Loading...
HomeMy WebLinkAbout2005 12-12 City Council PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, December 12, 2005 Council Chambers, City Hall Meeting No. 05 -28 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE Acknowledgement of Maplewood Residents Serving the Country C. ROLL CALL Mayor's Address on Protocol: "Welcome to the meeting of the Maplewood City Council. It is our desire to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. When you address the council, please state your name and address clearly for the record. All comments /questions shall be posed to the Mayor and Council. 1 then will direct staff, as appropriate, to answer questions or respond to comments." D. APPROVAL OF MINUTES Minutes from the City Council Meeting- November 28, 2005 Minutes from the Special City Council Meeting- December 5, 2005 E. VISITOR PRESENTATIONS F. APPROVAL OF AGENDA G. APPOINTMENTS /PRESENTATIONS H. 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. If a member of the City Council wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approval of Claims 2. Ordinance to Increase Planning Fees (Second Reading) 3. Increase in Miscellaneous Service Charges 4. Transfers for Unassessed Improvements 5. Assessments for False Alarm Bills 6. Assessments for Ambulance Bills 7. Write Off Uncollectible Ambulance Bills for 2003 8. Designation of Depositories for Investments 9. Budget Adjustments for 2005 Bond Issue 10. Maplewood Fire Relief Association Transfer of Assets to Oakdale Fire Relief Association 11. Gladstone North Area Streets Improvements— City Project 04 -15 a. Resolution for Modification of Existing Construction Contract, Change Order No. 1 12. Maplewood Recycling Program — Approve Distribution of Advertisement Materials 13. 2006 Temporary/Casual Part -time Pay Resolution 14. Conditional Use Permit Review — Schlomka Landscaping (2511 Carver Avenue) 15. Annual License Lawful Gambling — Pioneer Booster Club at Bleecher's Bar 16. Diseased Tree Program- Report on 2005 Removals 17. Tax - Exempt Financing Request - Hill Murray School (2625 Larpenteur Avenue East) 18. Ambulance Rates for 2006 19. Budget Adjustment for Nature Center Donation PUBLIC HEARINGS Kenwood Area Street Improvements — City Project 05 -16 a. Public Hearing b. Resolution Ordering Improvement after Public Hearing Intoxicating Liquor License Fee Increase Proposed 2006 Budget and Tax Levy K. UNFINISHED BUSINESS Roselawn Traffic Issues (35E to Rice) — City Project 05 -25 — Review of Traffic Engineer's Findings L. NEW BUSINESS Maplewood Mall Area Transportation Improvements Project Financing Summary and Budget Adjustments a. Hazelwood Street Improvements (C to Beam), City Project 01 -16 b. County Road D East (TH 61 to Southlawn), City Project 02 -07 C. County Road D West (TH 61 to Highridge), City Project 02 -08 d. Kennard Street Improvements (Beam to Cty Rd D), City Project 03 -04 e. TH 61 Improvements (Beam to 1 -694), City Project 03 -07 f. County Road C Area Streets, City Project 03 -18 g. Legacy Parkway (Kennard to Hazelwood), City Project 03 -26 h. Hazelwood Street (Beam to D), City Project 03 -39 i. Bruce Vento Trail Extension (Beam to Buerkle), City Project 04 -02 j. County Road D Court , City Project 04 -06 k. TH 61 East Frontage Road (New Cty D to Old Cty D), City Project 04 -25 Reduced Front Yard Setback Request — Detached Garage (1948 Kenwood Drive) Easement Vacation — Legacy Village (west of Southlawn Drive, south of Legacy Parkway) Tire View Estate Preliminary Plat (east of Highway 61 at new County Road D) Regions Sleep Health Center (2688 Maplewood Drive North) a. Conditional Use Permit b. Building Setback Variance C. Zoning Map Change — R -1 (single dwellings) to M -1 (light manufacturing) d. Design Approval Afton Heights Park Wetland Restoration Order M. COUNCIL PRESENTATIONS N. ADMINISTRATIVE PRESENTATIONS Reminder- December 26, 2005 Meeting Cancelled 161 il11!,16111N0 Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this service must be made at least 96 hours in advance. Please call the City Clerk's Office at (651) 249 -2001 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings- elected officials, staff and citizens. It is hoped that by following these simple rules, everyone's opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. DRAFT -- MINUTES Agenda Item D1 MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, November 28, 2005 Council Chambers, City Hall Meeting No. 05 -26 U 1 -1 C. La CALL TO ORDER: A meeting of the City Council was held in the Council Chambers, at the City Hall, and was called to order at 7:00 P.M. by Mayor Cardinal. 1:2 4 4 BIC] Nrelffil 4 4 MM Fi lL,IN= ROLL CALL Robert Cardinal, Mayor Present David Bartol, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present Will Rossbach. Councilmember Present APPROVAL OF MINUTES 1. Minutes from the City Council /Manager Workshop- November 14, 2005 Councilmember Juenemann moved to approve the minutes from the November 14, 2005 City Council /Manager Workshop as presented. Seconded by Councilmember Koppen Ayes-All 2. Minutes from the City Council Meeting- November 14, 2005 Councilmember Juenemann moved to approve the minutes from the November 14, 2005 City Council Meeting as presented. Seconded by Councilmember Koppen Ayes-All 3. Special City Council Meeting- November 17, 2005 Councilmember Juenemann moved to approve the minutes from the November 17, 2005 Special City Council meeting as presented. Seconded by Councilmember Rossbach Ayes -Mayor Cardinal, Councilmembers Bartol, Juenemann and Rossbach Abstain - Councilmember Koppen �9 »:ISITI 1 Se] ffiw ;10 11 M1. Food Shelf Program Councilmember Rossbach moved to approve the agenda as amended. Seconded by Councilmember Juenemann Ayes-All City Council 11 -28 -05 1 F. APPOINTMENTS /PRESENTATIONS None G. CONSENT AGENDA 1. Approval of Claims ACCOUNTS PAYABLE: $ 5,254.78 Manual Checks # 68445 thru # 68447 dated 11/04/05 thru 11/08/05 $ 2,140.63 EFT # 68448 dated 11115105 $ 1,501,654.91 Checks # 68449 thru # 68525 dated 11115105 $ 260,616.44 Disbursements via debits to checking account dated 11/04/05 thru 11/09/05 $ 650.00 Manual Checks # 68526 dated 11/16/05 $ 158,493.96 Checks # 68527 thru # 68581 dated 11/22/05 $ 3,793,194.45 Disbursements via debits to checking account dated 11110105 thru 11/17/05 $ 5,722,005.17 Total Accounts Payable PAYROLL Payroll Checks and Direct Deposits dated $ 478,336.89 11/18/05 $ 2,449.75 Payroll Deduction check # 103340 thru # 103343 dated 11/18/05 $ 480,786.64 Total Payroll $ 6,202,791.81 GRAND TOTAL City Council 11 -28 -05 2 Increase in Community Development Department Service Charges Approved the following increase in the following Community Development Department fees effective January 1, 2006, and approved the first reading of the following ordinance to increase planning fees: COMMUNITY DEVELOPMENT DEPARTMENT Service Charges Estimated Fee Annual 2004 2005 2006 Volume Fee Fee Fee PLANNING FEES (Set by Ordinance) Zone Change * 8 788 952 1,128 Conditional Use Permit: R1 and R2 * 1 236 487 742 Other* 11 838 989 1,153 Conditional Use Permit Revision: R1 and R2 * 6 47 338 630 Other* 8 168 479 793 Variances: R1 and R2 * 6 154 391 630 Other* 6 862 947 1,046 Front Yard Setback * 1 154 225 298 Vacations: R1 and R2 ' 10 148 150 153 Other* 2 576 583 595 Lot Divisions (Fee per lot created): R1 and R2 11 82 83 85 Other 1 307 311 317 Home Occupations Initial Permit 6 168 401 637 Annual Renewal 6 55 56 57 Sign Erection Permit (per inspection) 100 24 24 24 Temporary Sign Permit 30 24 28 32 City Council 11 -28 -05 Wall Sign Permit 50 24 40 56 Free Standing Signs 13 24 53 82 Comprehensive Plan Amendment * 8 1,148 1,247 1,364 Code Amendment 1 862 873 890 Planned Unit Development* 8 1,270 1,531 1,812 Preliminary Plat 8 1,420 1,518 1,636 Preliminary Plat Revision or Time Extension 9 224 227 232 Final Plat 5 386 391 399 Time Extensions /Renewals 9 141 143 146 LICENSES DUE JANUARY 1st Commercial Fertilizer Application License 114 115 117 MISCELLANEOUS SERVICE CHARGES Woodlot Alteration Permit 1 14 14 14 Building Relocation 5 823 834 851 Moving Permit 3 53 54 55 Community Design Review Board: R1 & R2 15 Day Design Review Revision Other 8 1 3 16 190 154 0 693 456 216 190 702 725 280 194 716 Mobile Home Permit 1 41 42 43 On -Site Sewage Systems 6 67 68 69 Truth -In- Housing Filing Fee 100 31 31 32 Truth -In- Housing Evaluators License 29 106 107 109 Zoning Compliance Letter 24 24 24 Project Notification Sign 12 100 101 103 Front Yard Setback Authorization 0 154 157 Minor Construction Project 0 154 157 PUBLICATIONS (Includes Sales Tax): Zoning Code 6 6 6 Platting Code 3 3 3 City Council 11 -28 -05 Sign Code 1,128 3 3 3 Comprehensive Plan Other 15 15 15 Zoning Map 630 11 11 11 City Map R1 & R2 3 3 3 Section Map 298 3 3 3 Planning Commission or Community Design Review Board: Minutes - Per Year Agenda Packet - Per Year Property Owner List Other 15 114 66 15 115 67 15 117 68 R1 & R2 85 Other 317 Home Occupation Permit (initial permit) Ordinance No. 848 PLANNING FEES Section 1. Section 36 - 26 of the Zoning Code of the City of Maplewood is hereby amended as follows: Section 36 - 26. Fees. The following nonrefundable application fees shall be required: Zone Change 1,128 Conditional Use Permit: R1 & R2 742 Other 1,153 Conditional Use Permit Revision: R1 & R2 630 Other 793 Variances: R1 & R2 630 Other 1,046 Front Yard Setback 298 Vacations: R1 & R2 153 Other 595 Lot Divisions (Fee per lot created): R1 & R2 85 Other 317 Home Occupation Permit (initial permit) Initial permit 637 Annual permit 57 Comprehensive Plan Amendment 1,364 City Council 11 -28 -05 5 Code Amendment 890 Planned Unit Development 1,812 Preliminary Plat 1,636 Preliminary Plat Revision or Time Extension 232 Final Plat 399 Time Extensions /Renewals 146 Section 2. Section 36 - 258 of the sign code is amended as follows: Section 36 - 258. Fees. (1) The sign erection permit fee shall be $24 (per inspection) Section 3. This ordinance shall be effective on January 1, 2006 Conditional Use Permit Review — Jiffy Lube (3071 White Bear Avenue) Approved to review the conditional use permit for the Jiffy Lube automobile maintenance garage at 3071 White Bear Avenue (near Maplewood Mall) again in one year or sooner if a problem arises or if the owner proposes a significant change to the site. Conditional Use Permit Termination — Sandy Lake Soccer Center (County Road B, west of I -35E) Adopted the following resolution terminating the conditional use permit for the Sandy Lake Soccer Fields due to the City of St. Paul Parks and Recreation Department no longer planning to build on this facility: CONDITIONAL USE PERMIT TERMINATION RESOLUTION 05 -11 -172 WHEREAS, the City of St. Paul received approval from the Maplewood City Council on March 10, 2003, for a conditional use permit allowing them to construct the Sandy Lake Soccer Complex. WHEREAS, The City of St. Paul subsequently notified the City of Maplewood in July, 2005 that they no longer plan to build this soccer facility and have no need for this conditional use permit. WHEREAS, this permit applies to the property located on the south side of County Road B East, west of Interstate 35E. The legal description is: Parcel #18- 29 -22 -12 -0010: South 140" of North 270' of E 442', 68/100'. North 130' of SW '/a of NE '/a subject to County Road B part of NW '/a of NE '/a S.E.LY of 160' W.W. R/W in SECTION 18, TOWN 29, RANGE 22. Parcel #18- 29 -22 -24 -0024: Subject to Avenue; except South 15' of East 320' of West 1790' of NW '/a ex. Part in James 1 Addition part of said NW ''/4, S.E.LY of W.W. R/W in SECTION 18, TOWN 29, RANGE 22. City Council 11 -28 -05 Parcel #18- 29 -22 -24 -0001: SECTION 18, TOWN 29, RANGE 22. 100' W.W. R/W across N 2/3 of SW ''/4. 165' W.W. R/W across S '/a of NW ''/4. 160' W.W. R/W across N % of E '/ of NW ' / 4 of SECTION 18, TOWN 29, RANGE 22. Parcel #18- 29 -22 -12 -0009: SECTION 18, TOWN 29, RANGE 22. 160' W.W R/W across NW ' / 4 of NE '/a of SECTION 18, TOWN 29, RANGE 22. WHEREAS, the history of this conditional use permit termination is as follows: 1. On November 28, 2005, the city council terminated this conditional use permit since the applicant, the City of St. Paul Parks and Recreation Department, no longer has plans to build this soccer facility. NOW, THEREFORE, BE IT RESOLVED that the city council terminate the above - described conditional use permit because the City of St. Paul no longer has plans to construct this soccer facility. 2006 Landfall Policing Contract Approved the following policing contract between the City of Maplewood and City of Landfall: AGREEMENT TO PROVIDE POLICE SERVICE This Agreement made and entered into this day of , 20_, by and between the City of Maplewood, a Minnesota Municipal corporation, hereinafter referred to as "Maplewood" and the City of Landfall Village, a Minnesota Municipal corporation, hereinafter referred to as "Landfall ". I. PURPOSE The purpose of this Agreement is to provide the basis upon which Maplewood will provide police service for Landfall. Maplewood hereby agrees to provide police service for Landfall, and Landfall hereby engages Maplewood to provide such service in accordance with and subject to the terms of this Agreement. II. LEGAL BASIS This Agreement is made pursuant to Minnesota Statutes §471.59, Subd. 12. This Agreement is not made pursuant to Minnesota Statutes, Section 436.06, and should not be construed as creating a joint municipal police department. III. ADMINISTRATION The administration of police service within the territory of Landfall under this Agreement shall be the sole responsibility of the appropriate officials of Maplewood, and Landfall shall have no administrative authority over the providing of police service by Maplewood. To facilitate this Agreement, however, and in order to provide for an average of consultation and communication between Landfall and Maplewood, on matters relating to police service, it is agreed that the Mayor of Landfall, or a member of the Landfall City Council designated by the Mayor, shall confer with the Maplewood City Manager or designee at least once every three months, and more frequently if necessary, on any matter relating to police service being provided in Landfall by Maplewood. Maplewood agrees that its City Manager or designee shall participate in such discussions with the objective of providing for the satisfactory administration of this contract and for the satisfactory performance of police service for Landfall. Inquiries concerning police service in Landfall, made by its Mayor or the Mayor's designate, shall be responded to by the Maplewood City Manager or designee. City Council 11 -28 -05 IV. LEVEL OF SERVICE During the time that this contract is in effect, Maplewood will provide police service within Landfall which shall be the same service as that which is provided and extended to persons and property within Maplewood, including Animal Control Services. Landfall shall be assigned to a police patrol district in the same manner as though it were a part of Maplewood and no distinction shall be made between the territory of Maplewood and the territory of Landfall, in any respect, in the level, time or other mode of delivery of police services in Landfall. This does not include paramedic service. V. HEADQUARTERS AND EQUIPMENT The headquarters of personnel of Maplewood providing police service in Landfall shall be in Maplewood, and members of the general public having need to communicate with the Maplewood Police Department on matters arising out of or involving persons or property in Landfall may communicate directly with Maplewood police headquarters. Maplewood, under the terms of this Agreement, will provide all communication devices, equipment, records, other materials and personnel necessary to the performance of this contract, except to the extent that this contract specifically provides for the furnishing of any part thereof by Landfall. VI. PUBLIC INFORMATION Both parties agree to take any or all steps necessary to inform the public of the fact that Maplewood is providing police service for Landfall. Landfall shall advise the City of Maplewood of what information was given to the public and citizens of Landfall concerning Maplewood's police service for Landfall. VII. PERSONNEL, POLICIES AND FRINGE BENEFITS All personnel used in providing police service to Landfall under this Agreement shall be and remain employees of Maplewood. The personnel policies applicable to Maplewood Police Department employees shall apply, and in all instances, retirement and fringe benefits shall be the responsibility of and subject to determination from time to time by Maplewood. The standards of performance, discipline of law enforcement officers, the method of providing law enforcement services and other matters incidental to the performance of law enforcement services under this Agreement, including personnel to be employed, shall be determined by the City of Maplewood. VIII. DESIGNATION OF MAPLEWOOD POLICE OFFICERS AS LANDFALL POLICE OFFICERS All members of the Maplewood Police Department shall be designated by Landfall, by Council resolution, as duly appointed police officers of Landfall, authorized to act on all law enforcement matters within the limits of Landfall in the same manner and to the same extent as though they were employees of Landfall. Maplewood shall provide Landfall, from time to time, with the names of the members of the Maplewood Police Department, to permit such action to be taken by Landfall. IX. CHARGES BY MAPLEWOOD FOR POLICE SERVICE Maplewood shall charge and Landfall shall pay for police service provided for under this Agreement as hereinafter provided. Maplewood will provide police services to Landfall for the period January 1, 2006, through December 31, 2006, for the sum of $109,944 (One- Hundred Nine Thousand Nine Hundred and Fourty -Four Dollars) the first year. City Council 11 -28 -05 X. SUBSEQUENT CONTRACT CHARGES Charges for 2006 police services shall be based upon the established rate for the sum of $109,944 as provided in Section IX, and charges for police services for subsequent years shall be progressive, based upon a cost of living increase based on the Minneapolis /St. Paul Consumer Index (or other consumer index utilized by our finance department) being added to the amount paid in the previous year, and the product shall be the amount payable during the ensuing calendaryearto Maplewood by Landfall for services under this Agreement. Such sum shall be paid in four (4) equal installments. The first installment shall be paid on or before the 15th day of January 2006, and the remaining payments shall be made on or before April 15, 2006; July 15, 2006; and October 15, 2006. For subsequent years, payments shall be made on the 15th day of January and the remaining payments on or before April 15, July 15 and October 15, in equal amounts. In July of each year, Maplewood shall notify Landfall in writing of the calculated costs for police service for the following calendar year. XI. GRANT APPLICATIONS AND USES OF AWARDS Maplewood may, from time to time, apply for and receive grants related to the provision of services to Landfall as identified in this Agreement. Maplewood will provide services and equipment to Landfall pursuant to the terms of each grant. When a grant may expire, Maplewood is no longer obligated to continue to provide the grant- funded service or equipment within the contract charges specified in Articles IX and X in this Agreement. Maplewood and Landfall may, however, discuss the desirability and proper manner for continuation of services or equipment beyond the terms of the grant. XII. TERM OF AGREEMENT This Agreement shall be effective as of January 1, 2006, and shall run through December 31, 2006. This Agreement shall automatically renew on January 1 of each subsequent year and shall run through December 31 of each year until terminated under the terms of this Agreement. This Agreement may be terminated upon one hundred eighty (180) days' written notice provided to the other party's city manager or city clerk. In the event of such termination, payment shall be made to the City of Maplewood on a pro -rata basis until services cease. The failure of either party to this Agreement to perform its terms or obligations hereunder shall entitle the other party to cancel this Agreement and to pursue any and all remedies available at law or equity based upon such failures; provided, however, such cancellation or pursuit of remedy shall be available and exercisable if and only if such failure shall not be cured priorto the expiration of twenty (20) days after such other party has given written notice of such failure to the defaulting party. All written notices under this paragraph shall be deemed, satisfactorily given when mailed, certified or registered United States Mail, postage prepaid to the address indicated below: to the City of Maplewood: City of Maplewood Attention City Manager Richard Fursman 1830 East County Road B Maplewood, MN 55109 to the City of Landfall: City of Landfall Attention City Clerk Helen Hallis 11 Forest Heights Landfall, MN 55128 City Council 11 -28 -05 XIII. DISPUTE RESOLUTION Dispute resolution /arbitration in the event of any differences, dispute or claim arising under and pursuant to this Agreement or as to the performance thereof by the parties, the parties agree as follows: a. Good faith negotiations. The party alleging such difference, dispute or claim shall provide specific written notice of such difference, dispute or claim to the other party. The parties hereto agree that for a sixty (60) -day period thereafter, the parties will engage in good faith negotiations at Maplewood City Hall to take any further action in an attempt to resolve this dispute. b. Arbitration. In the event the parties fail to resolve their dispute following good -faith negotiations, the difference, dispute or claim shall be submitted to an arbitrator from City Government mutually agreed on by the parties. The location of the arbitration shall be at the City Hall, City of Maplewood. The decision of the arbitrator shall be final and not subject to appeal. XIV. ORDINANCES, CITY CODE BOOKS, STREET MAPS Landfall shall provide Maplewood with a copy of all of the ordinances of Landfall and with a copy of each amendment or new ordinance hereafter adopted by Landfall while this Agreement is in effect. Landfall shall provide Maplewood with a copy of the Landfall streets layout and with an updated copy as changes are made. XV. PROSECUTIONS: FINES, COURT COSTS, OVERTIME, ETC. Landfall shall remain responsible for the prosecution of all alleged crimes, ordinance violations or traffic offenses arising within Landfall which are not provided for by the County Attorney, and shall be entitled to receive its appropriate municipal share of fines collected for violations of law occurring within Landfall. XVI. LIABILITY Forthe purposes of the Minnesota Municipal Tort Liability Act (Minn. Stat. 466), the employees and officers of Maplewood are deemed to be employees (as defined in Minn. Stat. 466.01, subdivision 6) of Landfall. Landfall agrees to defend, indemnify and hold Maplewood harmless against any claims brought or actions filed against Maplewood or any officer, employee, agent, or volunteer of Maplewood for injury to, death of, or damage to the property of any third person or persons, arising from the performance and provision of assistance in responding to a request for assistance by Landfall pursuant to this agreement. Under no circumstances, however, shall a party be required to pay on behalf of itself and other parties, any amounts in excess of the limits on liability established in Minnesota Statutes Chapter 466 applicable to any one party. The limits of liability for some or all of the parties may not be added together to determine the maximum amount of liability for any party. Neither Maplewood nor any officer, employee, or volunteer of Maplewood shall be liable to Landfall or to any other person for failure to furnish assistance, or for recalling assistance under this agreement. XVII. MISCELLANEOUS It is understood that this Agreement contains the entire Agreement between Maplewood and Landfall and that no statements, promises or inducements made by any party hereto, or officer, agent or employee of either party hereto, which is not contained in this written Agreement shall be valid and binding; and this Agreement may not be enlarged, modified or altered except in writing signed by the parties and endorsed hereon. It is expressly understood between the parties hereto, and this understanding shall be considered in interpreting the provision of this Agreement, that upon notice given by any party hereto, later negotiations may be undertaken for the purpose of revising, adding to or striking any provision or provisions of this City Council 11 -28 -05 10 Agreement which appear unworkable or insufficient to perfect, maintain and ensure the purpose of this Agreement and any change of the provisions of this Agreement, after agreement between Maplewood and Landfall shall be written and attached to this agreement as provided above and this later revision, addition or deletion shall only apply to the provision revised, added or deleted and the remainder of this Agreement shall remain in full force and effect. A waiver by any party or any term or condition of this Agreement and any paragraph shall not be deemed or construed to be waiver of such term or condition for the future or any subsequent breach thereof. This entire Agreement embodies the entire Agreement and understanding of the parties hereto with respect to the subject matter hereof, and it supersedes all prior and contemporaneous agreements and understandings, oral and written, relative to the subject matter of this Agreement. Each party shall execute and deliver any and all documents and shall perform all acts reasonably necessary to carry out the provisions of this Agreement. And no party shall unreasonably withhold its consent to any action which, by the terms hereof, require such consent. N.E.S.A. Donation Accepted a check for $1,000 from the Northeast Soccer Association to purchase goals for the Afton Heights soccer field complex. Councilmember Juenemann moved to ado Seconded by Councilmember Koppen Councilmember Juenemann moved to ado Seconded by Councilmember Rossbach Councilmember Rossbach moved to adopt Seconded by Councilmember Juenemann it consent agenda item 2 Ayes-All it consent agenda item 4. Ayes-All consent agenda items 1, 3, 5 -6 Ayes-All H. PUBLIC HEARINGS 7:00 p.m. Maplewood Business Center Conditional Use Permit Review (1616 Gervais Avenue) a. City Manager Fursman presented the report. b. Planner Flnwall presented specifics from the report. C. Mayor Cardinal opened the public hearing, calling for proponents or opponents. The following persons were heard: Jerry Steiner, Attorney for the Property Owner Cindy Hall, 1596 Grandview Avenue, Maplewood Kevin Hall, 1596 Grandview Avenue, Maplewood Mayor Cardinal closed the public hearing. Councilmember Juenemann moved to set a meeting (within 60 days) with the property owner, Pioneer Press, City Staff, and if necessary the Minnesota Pollution Control Agency. If no conclusion is reached, the staff recommendation requiring the Maplewood Business Center to conduct a noise study which meets state guidelines for determining nighttime noise standards will be implemented. City Council 11 -28 -05 11 Seconded by Councilmember Koppen Ayes-All AWARD OF BIDS None UNFINISHED BUSINESS The Myth (3090 Southlawn Drive) Shared Parking Agreements Outdoor Patio Review City Manager Fursman presented the report. Planner Finwall presented specifics from the report. C. Jeff Kehr, Manager of the Myth Nightclub was present for council questions. Councilmember Rossbach moved to approve the shared parking agreements for the Myth Nightclub located at 3090 Southlawn Avenue. Approval is subject to the following conditions: The city issuing a conditional certificate of occupancy to the Myth allowing for a maximum occupancy of 4,400. b. The Myth entering into an agreement with the city which requires the Myth to provide for at least 1,108 parking spaces during the Myth's hours of operation. In the event the Myth fails to maintain the agreements for the required parking spaces the certificate of occupancy issued by the city will automatically convert to a maximum occupancy of 1,450. Any future shared parking agreements approved by the city must cover a minimum period of one year and must ensure notification to the city by both parties within 90 days of expiration. The agreement must be reviewed and approved by city staff and the city attorney's office. C. The city council will review and reconsider the shared parking agreement authorization in September 2006. During any use periods of the Myth nightclub the following conditions must be met: 1) Post each entrance to the parking lot with the name and location of the overflow parking lots. 2) Ramsey County sheriff officers must patrol each lot (on -site and off - site). 3) Parking attendants must be stationed at each lot (on -site and off - site). 4) Parking attendants must direct traffic to overflow lots via maps. 5) Clean -up of each lot (on -site and off -site) must take place prior to 6 a.m. the next day. Seconded by Councilmember Koppen Ayes-All Councilmember Koppen moved to approve the proposed 800 - square -foot rooftop patio for the Myth Nightclub located at 3090 Southlawn Avenue. Approval is subject to the following conditions: No outside music venues other than piped -in music is permitted on the patio. City Council 11 -28 -05 12 The city council will review and reconsider the outdoor patio for any nuisances in June or July 2006, after the patio has been in use for at least two months. Seconded by Councilmember Juenemann Ayes-All 2. Conditional Use Permit Reviews — Ohlson Landscaping and Oehrlein Outdoor Property Maintenance (1949 Atlantic Street) City Manager Fursman presented the report. Planner Finwall presented specifics from the report. Councilmember Rossbach moved to approve the conditional use permits for Olson landscaping (1949 Atlantic Street) and review again in June 2006 to ensure completion of all required landscaping and again in August 2006 to ensure the completion of the required parking lot pavement. Seconded by Councilmember Koppen Ayes-All Councilmember Rossbach moved to approve the conditional use permit for Ohlson Outdoor Lawn Maintenance (vacant lot north of 1949 Atlantic Street) and review again only if a problem arises or if improvements are proposed for the property. Seconded by Councilmember Koppen Ayes-All 3. No Parking Zones — Twin Cities Hmong Alliance Church (1234 County Road B (at Atlantic Street)) City Manager Fursman presented the report. Fire Chief Lukin presented specifics from the report. Nathan Yang, member of the Hmong Alliance Church at 1234 County Road B Peggy Thompson 1246 County Road B, Maplewood Jerry Markie, 1247 Leland Road, Maplewood Councilmember Koppen moved to approve the no- parking zones: East side of Atlantic Street form County Road B to Leland as signed. Both sides of Leland Road, 30 feet from each corner. Any other areas signed as necessary. during any church functions (with the installation of the necessary signage) for the following streets near the Hmonq Alliance Church at 1234 County Road B. Seconded by Councilmember Juenemann Ayes-All K. NEW BUSINESS 1. Easement Vacation — Lot 1, Block 1, Heritage Square Addition (North of Legacy Parkway) a. City Manager Fursman presented the report. b. Planner Ekstrand presented specifics from the report. C. Chris Call, Lifeform Engineering Company was present for council questions. City Council 11 -28 -05 13 Councilmember Koppen moved to adopt the following resolution vacating the unneeded four by ten foot section of a drainage and utility easement within the Heritage Square Townhomes development subject to Town and Country Homes releasing the City of Maplewood from any liability in case their property is damaged within the easement due to utility repairs: EASEMENT VACATION RESOLUTION 05 -11 -167 WHEREAS, Mr. Kevin Clark, of Town & Country Homes, applied for the vacation of a four by ten foot portion of drainage and utility easement within the Heritage Square Townhome development. This easement is described as follows: THE WEST 10.00 FEET OF THE EAST 40.00 FEET OF THE NORTHERLY 4.00 FEET OF THE SOUTHERLY 10.00 FEET OF LOT 1, BLOCK 1, HERITAGE SQUARE, RAMSEY COUNTY, MINNESOTA. ALL DISTANCES TO BE MEASURED AT RIGHT ANGLES. WHEREAS, on November 7, 2005, the planning commission held a public hearing. The city staff published a notice in the Maplewood Review and sent a notice to the abutting property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission also considered reports and recommendations from the city staff. The planning commission recommended that the city council approve this request. WHEREAS, on November 28, 2005, the city council approved this request after considering the recommendations of staff and the planning commission. WHEREAS, after the city approves this vacation, the public interest in the property will go to the adjoining property. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described vacation because this four by ten foot section of a drainage and utility easement is not needed and, therefore, would serve no public purpose. This vacation is subject to Town and Country Homes releasing the City of Maplewood from any liability in case their property is damaged within the easement due to utility repairs: Seconded by Councilmember Bartol Ayes -All 2. Maple Leaf Ridge Business Center (2483 and 2497 Maplewood Drive) a. Conditional Use Permit b. Design Approval a. City Manager Fursman presented the report. b. Planner Finwall presented specifics from the report. C. Commissioner Trippler, presented the Planning Commission Report d. Boardmember Heights presented the Community Design Review Board report e. Jim Kellison, Kelco Real Estate Development Services, was present for council questions. Missy O'Connor, 2506 Adele Street, Maplewood Councilmember Rossbach moved to adopt the following resolution approving a conditional use permit for a proposed building setback of 250 feet from the rear lot line for an office /industrial condominium development at 2488 and 2497 Maplewood Drive. The motion includes the limitation of delivery times to exclude early morning and evening hours: City Council 11 -28 -05 14 CONDITIONAL USE PERMIT RESOLUTION 05 -11 -069 WHEREAS, Kelco Real Estate Development Services has applied for a conditional use permit to be allowed to build an office /industrial complex 250 feet from the abutting residential district. The code requires 350 feet. WHEREAS, this permit applies to the property at 2488 and 2497 Maplewood Drive. The legal description is: W. H. HOWARD'S GARDEN LOTS EX STH 61 -1 N 85 FT OF LOT 3. W. H. HOWARD'S GARDEN LOTS EX STH 61 -1 AND EX N 85 FT LOT 3. WHEREAS, the history of this conditional use permit is as follows: 1. On October 17, 2005, the planning commission recommended that the city council approve this permit. The planning commission held a public hearing. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission considered the recommendations of city staff and the public. 2. The city council reviewed this request on November 28, 2005 and considered the recommendations of the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described conditional use permit because: 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the City's Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run -off, vibration, general unsightliness, electrical interference or other nuisances. The use would generate only minimal vehicular traffic on local streets and would not create traffic congestion or unsafe access on existing or proposed streets. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. City Council 11 -28 -05 15 Approval is subject to the following conditions: 1. All construction shall follow the site plan that the city has date - stamped October 11, 2005 and the lighting plan date - stamped November 21, 2005. The director of community development may approve minor changes. 2. The proposed construction must be substantially started, or the proposed use utilized, within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The city's hours for noise control as stated in Section 18 -111 of the city code shall be complied with. This means that there shall be no noise generated between the hours of 7 p.m. and 7 a.m. Monday through Saturday and all day Sunday. The applicant's sale or lease agreements should specify this. 5. The site lights, west of Building #3, the westerly building, shall be turned off after 10 p.m. unless required to be on by the police department for security reasons. The lights on the west side of Building #3 shall also be of a design that conceals the lens and bulbs of these light fixtures. Light - intensity maximums must meet code requirements. The lighting plan must be coordinated with the Police Department. 6. Combine the two legal descriptions into one legally- described lot prior to obtaining a building permit for this development. The applicant must provide a revised landscaping plan for Community Design Review Board approval that provides a landscaping /screening plan, including a double row of trees along the west boundary, which provides a visual screen that is at least 80 percent opaque and six feet tall upon installation. If the double row of trees does not accomplish this, additional screening must be provided. This screen shall be an all- season screen that may include decorative fencing, berming and evergreen trees. This visual screen shall be provided along the rear of the property and shall extend from there along both side lot lines to the rear setback line of Building #3. This plan may take into account existing vegetation and existing screening. 8. Meet all requirements of the community design review board and city code for architectural design, landscaping, site lighting and parking. 9. Meet all requirements of the city engineer for site grading, drainage, erosion control, dust control, utilities and removal of roadway dirt build -up. 10. Outdoor storage of any materials shall not be allowed unless a conditional use permit for outdoor storage is obtained from the city council. Seconded by Councilmember Koppen Ayes - Councilmembers Bartol, Juenemann, Koppen and Rossbach Abstain -Mayor Cardinal Councilmember Koppen moved to approve the site plan date - stamped October 11, 2005, and the lighting plan date - stamped November 21, 2005. Approval is subject to the applicant /developer complying with the following conditions: 1. Repeat this review in two years if the city has not issued a building permit for this project. 2. Comply with all conditions of Chuck Vermeersch's engineering report dated October 17, 2005. City Council 11 -28 -05 16 3. Obtain necessary permits from the Minnesota Department of Transportation before the issuance of a building permit. 4. Obtain a permit from the Ramsey /Washington Metro Watershed District before the issuance of a building permit. 5. Provide fencing on the top of all retaining walls that exceed four feet in height. The fencing shall be a black chain link fence at least 3.5 feet tall. Retaining walls that exceed four feet in height must be designed by a structural engineer, and the applicant must obtain a building permit. The applicant must provide a revised landscaping plan for Community Design Review Board approval that provides a landscaping /screening plan, including a double row of trees along the west boundary, which provides a visual screen that is at least 80 percent opaque and six feet tall upon installation. If the double row of trees does not accomplish this, additional screening must be provided. This screen shall be an all- season screen that may include decorative fencing, berming and evergreen trees. This visual screen shall be provided along the rear of the property and shall extend from there along both side lot lines to the rear setback line of Building #3. This plan may take into account existing vegetation and existing screening. 7. Obtain approval of a comprehensive sign plan from the community design review board before any sign permits may be issued. 8. Submit a complete lighting plan to staff for approval. The site lights, west of Building #3, the westerly building, shall be turned off after 10 p.m. unless required to be on by the police department for security reasons. The lights on the west side of Building #3 shall also be of a design that conceals the lens and bulbs of these light fixtures. Light - intensity maximums must meet code requirements. The lighting plan must be coordinated with the Police Department. Provide a revised landscaping plan for approval by the Community Design Review Board for the area along the street frontage, increasing the amount of plantings in this area. 10. The applicant must provide an in- ground irrigation system as required by code. The area around the pond does not need to be sprinklered. 11. The rear elevations of all buildings, and any parts of the side elevations that are rock -face block, must be painted to match the front building colors. 12. Provide cash escrow, in the amount of 150 percent of the cost of completing the landscaping and exterior site improvements, before the applicant shall obtain a building permit. 13. All customer parking spaces must be at least 9 '/ feet wide. Employee parking spaces may be nine feet wide if signs are posted identifying them as employee parking only. 14. The community design review board shall approve major changes to these plans. Minor changes may be approved by staff. 15. On Building #3, the west, north and south elevations shall incorporate the same CMU (concrete masonry unit) band as proposed on the front to wrap around the entire building. Seconded by Councilmember Rossbach Ayes - Councilmembers Bartol, Juenemann, Koppen and Rossbach Abstain -Mayor Cardinal 3. Wine and Strong Beer Liquor License — Pei Wei Asian Diner — Edward Unangst City Manager Fursman presented the report. City Council 11 -28 -05 17 b. REaL Director /City Clerk Guilfoile presented specifics from the report. C. Edward Unangst was present for council questions. Councilmember Rossbach moved to approve the wine and strong beer liquor licenses for Pei Wei Asian Dinner to be located at 3095 White Bear Avenue. Seconded by Councilmember Koppen Ayes -All Capitol Region Watershed District Draft Rules Resolution Requesting Time Extension for Comment Deadline and City Involvement in Developing Acceptable Rules and Standards City Manager Fursman presented the report. City Engineer AN presented specifics from the report. Councilmember Rossbach moved to adopt the following resolution requesting a time extension for Comment Deadline and City Involvement in Developing Acceptable Rules and Standards: RESOLUTION 05 -11 -170 REQUESTING A TIME EXTENSION FOR COMMENT DEADLINE AND CITY INVOLVEMENT IN DEVELOPING ACCEPTABLE RULES AND STANDARDS WHEREAS, the Capitol Regions Watershed District (hereinafter, the "CRWD ") was established on September 24, 1998. Approximately 600 acres of the City of Maplewood is within the CRWD. The CRWD also includes portions of Falcon Heights, Lauderdale, Roseville and St. Paul: and WHEREAS, on October 10, 2005, the City of Maplewood was notified by the CRWD that completed draft rules and technical standards were ready for review within a 45 -day time period that was set to end on November 29` 2005 at 4:30 pm; and WHEREAS, staff has reviewed the draft rules and technical standards proposed by CRWD and has identified a number of concerns. The draft rules and standards have the potential to affect construction projects, including but not limited to, commercial and residential developments and redevelopments, street reconstruction projects, new street construction projects, and maintenance operations of storm sewer systems. The following questions and concerns have been identified and are listed below: 1. The 60 day permit review period has the potential to reduce the construction season for public projects by two months as the contractor must sign the permit application. 2. Municipalities are exempt from the permit fee, but must provide cash surety for 125% of the storm water facilities within the construction project. 3. Runoff volumes must be reduced by 1 inch over all impervious areas and 90% of solids must be removed for a 2.5' event. There may not be available right of way or public property to accommodate this requirement in neighborhood street reconstruction projects and the cost to obtain additional property would be great. 4. How is the infiltration requirement met in areas with poor soils? 5. Pretreatment of runoff is required prior to infiltration. What constitutes pretreatment? 6. The draft rules and standards do not address a minimum development size requiring a permit. 7. What are the additional costs to maintain the required pretreatment and infiltration facilities? City Council 11 -28 -05 18 WHEREAS, City staff believes the 45 day review period ending on November 29` 2005 has not provided sufficient time for the city to submit appropriate comments regarding technical, engineering and cost benefit analysis of the draft rules and technical standards, and WHEREAS, a technical advisory committee has not been established as required by state statute 103D.337 requiring the establishment of a technical advisory committee, consisting of cities, counties and soil and water conservation districts by watershed districts. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the City of Maplewood requests Capitol Regions Watershed District to establish a technical advisory committee to assist in determining appropriate draft rules and technical standards and also requests the comment review period be extended beyond November 29` 2005 to allow the City of Maplewood to provide thorough comments. Seconded by Councilmember Juenemann Ayes-All Kenwood Area Street Improvements - City Project 05 -16 Resolution Accepting Report and Calling Public Hearing City Manager Fursman presented the report. City Engineer AN presented specifics from the report. Councilmember Rossbach moved to adopt the following resolution accepting the report and calling for a Dublic hearina for 7:00 D.m.. Monday. December 12` .2005. for the Kenwood Area Street Improvements protect: RESOLUTION 05 -11 -171 ACCEPTING REPORT AND CALLING FOR PUBLIC HEARING WHEREAS, pursuant to resolution of the council adopted June 13th, 2005, a report has been prepared by the city engineering division with reference to the improvement of Kenwood Area Streets, City Project 05 -16, and this report was received by the council on November 28, 2005, and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost - effective, and feasible, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. The council will consider the improvement of such street in accordance with the report and the assessment of abutting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the improvement of $4,727,140. 2. A public hearing shall be held on such proposed improvement on the 12` day of December, 2005 in the council chambers of city hall at 7:00 p.m., and the clerk shall give mailed and published notice of such hearing and improvement as required by law. Seconded by Councilmember Koppen Ayes-All Approval of Snow and Ice Control Policy City Manager Fursman presented the report. City Engineer AN presented specifics from the report. City Council 11 -28 -05 19 Councilmember Koppen moved to approve the following proposal establishing a policy for snow and ice control. Upon council approval, staff will ensure that the Snow and Ice Control Policy is placed on the city's website: City Of Maplewood Snow and Ice Control Policy PURPOSE Snow and ice control is necessary for public safety, routine travel, and emergency services. The purpose of this policy is to establish procedures concerning snow and ice control. The following is a GUIDE for winter operations. The City of Maplewood considers snow and ice control a top priority and emergency in nature. The City of Maplewood currently maintains 122 centerline miles and 145 cul -de -sacs. GOALS To monitor, in conjunction with the Maplewood Police Department and a weather service, road and weather conditions 24 hours per day. To allow emergency vehicles access during weather events. To maintain streets in a safe driving condition. To perform snow and ice control in a timely and cost effective manner. To have streets plowed to full width within 8 hours after snow has quit falling. EQUIPMENT The Public Works department utilizes 8 single axel dump trucks, 2 tandem axel trucks, and 2 wheel loaders all with main plows, side wings, and spreaders on the trucks. The use of a single one ton pickup is available for some cul -de -sacs and designated trails. PROCEDURES The Street Superintendent, or designated representative, determines when operations begin based upon immediate and anticipated conditions. Each snow and ice event is unique due to the many changing weather conditions. Maintenance requirements may vary for each event. Freezing rain, sleet, ice The response can vary from a single truck to the entire fleet. Snowfall of 2.5' or less The plowing plan varies depending upon temperature and time of year. In some cases only high volume and collector streets will be plowed, with ice control applied at stop signs, hills, bridges and curves. The superintendent may deem it necessary to complete a full plowing of the City if we have had a series of nuisance snowfalls resulting in a buildup of snow on the streets. Snowfall of 2" — 6" Depending on the timing of the event, every effort will be made to provide safe driving conditions at critical times, mainly weekday mornings and evening rush hours. Once the snowfall has ended a complete plowing will be performed. All plow routes will be re- checked and re- plowed as needed. Snowfall of 6" or more Each route has main roads, collector streets and priorities such as hospitals, schools, and health care facilities. Depending on the rate of accumulation and other weather factors it may be necessary to continually plow these roads until snowfall has let up at which time we would move into secondary roads and neighborhoods. SNOW STORAGE Snow will be stored in cul -de -sacs. When possible, snow will be placed in the center of the cul -de -sac, otherwise off to the side so as not to interfere with mail service or driveways. The City will remove the snow by hauling. Timing of the hauling will be at the discretion of the street superintendent. ICE CONTROL The City of Maplewood does not have a bare pavement policy. The City attempts to maintain safe traveling roads for the general public. The City currently uses a mix of salt and sand. The City is monitoring new technology and products for ice control, keeping in mind the cost and environmental concerns. City Council 11 -28 -05 20 SIDEWALKS The City of Maplewood provides minimum winter maintenance on designated high usage sidewalk/trail systems. The sidewalk/trail system will be opened within 48 hours of the completion of street operations. The City uses two Bobcat skid steers with plow, broom, or blower depending on the snow event. The City has no bare surface policy and uses no chemical, de -icing or sand treatments. BOULEVARDS The City will assume no responsibility for landscape, shrubbery, irrigation, or other materials placed on the City owned right -of -way. The City, at its option, will repair turf damage as a result of plowing by re- seeding or replacing sod. MAILBOXES If a mailbox is struck directly by the plow the City will replace the mailbox. The replacement will consist of a 4x4 treated post and a mailbox closely matching the one that was damaged. The City will not replace decorative, ornamental or brick -type construction. Homeowners should inspect the installation prior to winter, check for rotted post and missing hardware. Due to frost conditions, a permanent installation can not be made until spring. REVIEW City staff will review the policy after each season and make recommendations to the City Council. Staff recommendations will be based on resident feedback, staff observations, and new practices and technology in the industry. Seconded by Councilmember Rossbach Ayes -All Moving Visitor Presentations to Beginning of City Council Meeting City Manager Fursman presented the report. Councilmember Rossbach presented specifics from the report. L. Councilmember Rossbach moved to approve moving visitor presentations following item D (Approval of Minutes) and limit the total time to 15 minutes, with the time being divided equally among the people who wish to speak. Seconded by Councilmember Bartol Ayes - Councilmembers Bartol, Juenemann and Rossbach Nays -Mayor Cardinal and Councilmember Koppen VISITOR PRESENTATIONS Mayor Elect Diana Longrie -1771 Burr Street, Maplewood, expressed her support and appreciation moving Visitor Presentations to the beginning of the agenda. M. COUNCIL PRESENTATIONS Food Shelf Program — Council member Juenemann gave a report on the program. The last Mayor's Forum of the year will be held Saturday, December 3'' at 10:00 a.m. None City Council 11 -28 -05 21 O. ADJOURNMENT Councilmember Koppen moved to adjourn the meeting at 10:48 p.m. Seconded by Councilmember Rossbach Ayes - All City Council 11 -28 -05 22 Agenda Item D2 MINUTES SPECIAL MEETING MAPLEWOOD CITY COUNCIL 7:00 p.m. Monday, December 05, 2005 Council Chambers, City Hall Meeting No. 05 -27 A. CALL TO ORDER B. ROLL CALL C. 113 Robert Cardinal, Mayor David Bartol, Councilmember Kathleen Juenemann, Councilmember Marvin Koppen, Councilmember Will Rossbach, Councilmember PLEDGE OF ALLEGIANCE 1 1I lei :1NF9NIcc] 1. Truth in Taxation 2006 Budget Present Present Present Present Present a. A video with the highlights of the 2006 budget was presented. b. City Manager Fursman provided details of the budget. C. Mayor Cardinal opened the public hearing, calling for proponents or opponents. The following persons were heard: Bill Schreiner, 1098 Beaver Creek Parkway, Maplewood Jerry Markie, 1247 Leland Road, Maplewood Patrick Horan, 2034 Hazelwood Street, Maplewood Susan Korf, 1486 Sterling Street South, Maplewood Joe Haines, 1145 Ferndale Street North, Maplewood Tony Yang, 946 Ferndale Street South, Maplewood Mark Allen, 345 Parkview Lane, Maplewood Bob Erickson, 47 Kingston, Maplewood Michelle Allen, 345 Parkview Lane, Maplewood Rodney Korf, 1486 Sterling Street South, Maplewood Bob Erickson, Second Appearance Bob Erickson, Third Appearance Mayor Cardinal closed the public hearing. C Mayor Cardinal closed the meeting with the word equality. "Equality' expressed Mayor Cardinal "is the formula that needs to be embraced'. FUTURE TOPICS F. ADJOURNMENT Mayor Cardinal adjourned the meeting at 9:39 p.m. AGENDA NO. H -1 AGENDA REPORT TO: City Council FROM: Finance Director RE: APPROVAL OF CLAIMS DATE: December 12, 2005 Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTSPAYABLE: $ 1,600.00 Manual Checks # 68582 dated 11/23/2005 $ 1,058,203.91 Checks # 68583 thru # 68643 dated 11/29/2005 $ 623,976.86 Disbursements via debits to checking account dated 11/18/2005 thru 11/25/2005 $ 351,990.43 Checks # 68644 thru # 68680 dated 12/06/05 $ 227,714.70 Disbursements via debits to checking account dated 11/18/05 thru 12/01/05 $ 2,263,485.90 Total Accounts Payable PAYROLL $ 470,466.26 Payroll Checks and Direct Deposits dated 12/02/2005 $ 2,449.75 Payroll Deduction check # 103463 thru #103465 dated 12/02/2005 $ 472,916.01 Total Payroll $ 2,736,401.91 GRAND TOTAL Attached is a detailed listing of these claims. Please call me at 651- 249 -2902 if you have any question on the attached listing. This will allow me to check the supporting documentation on file if necessary. ds attachments P: \EXCELWPRCLMS \2005 \05- AprClms 11 -25 and 12 -02 vchlist Check Register Page: 11/28/2005 11:58:29 AM CITY OF MAPLEWOOD Check Date Vendor Description /Account Amount 68582 11/23/2005 03551 ANDREW TULLAR HOLIDAY CONCERT 11/26 1,600.00 68583 11/29/2005 00058 AICHELE, CRAIG REIMS FOR MILEAGE 11 -14 8.73 68584 11/29/2005 02411 ALEX AIR APPARATUS INC FILL ADAPTER 43.98 68585 11/29/2005 00111 ANIMAL CONTROL SERVICES INC PATROL & BOARDING FEE 11/9 - 1,119.92 68586 11/29/2005 01811 BERNATELLO'S PIZZA INC MERCH FOR RESALE 126.00 MERCH FOR RESALE 252.00 68587 11/29/2005 00096 BP/AMOCO OIL COMPANY FUEL 42.93 68588 11/29/2005 00211 BRAUN INTERTEC CORP. PROJ 05 -10 PROF SRVS THRU 11/4 592.91 PROJ 03 -19 PROF SRVS THRU 11/4 1,377.75 68589 11/29/2005 00494 CHILDREN HOME & FAMILY SERVICE MAPLEWOOD YOUTH DIVERSION - 3,526.08 68590 11/29/2005 00340 CRAMER BUILDING SERVICES FINAL PMT -TRANE BLDG 3,680.00 68591 11/29/2005 00354 CUSTOM FIRE APPARATUS, INC. FURNISH & INSTALL AIR VALVE 444.39 68592 11/29/2005 03470 DANNER INC PROJ 05 -10 DAHL AVE PYMT #3 66,037.33 68593 11/29/2005 03549 DP FILTER SUPPLY INSTALL COMPRESSOR 368.49 68594 11/29/2005 00451 EGAN -MCKAY ELECTRICAL CONTR REPAIR UNIT HEATER 177.00 68595 11/29/2005 00462 EMBEDDED SYSTEMS, INC. REPAIR TORNADO SIREN 170.00 68596 11/29/2005 00463 EMERGENCY APPARATUS MAINT REPAIR LADDER 1 3,672.35 68597 11/29/2005 02635 G -WHIZ LETTERING LOGO EMBLEM 41.54 68598 11/29/2005 03550 GAWARECKI, JOHN REFEREE SOCCER 26.00 68599 11/29/2005 00585 GOPHER STATE ONE -CALL NET BILLABLE TICKETS -OCT 904.05 68600 11/29/2005 00589 GRAF, DAVE KARATE INSTRUCTOR 110.50 68601 11/29/2005 00687 HUGO'S TREE CARE INC TREE REMOVAL 1,597.50 TREE TRIMMING 798.75 TREE TRIMMING 426.00 CLEAN UP STORM DAMAGE 372.75 TREE TRIMMING 945.19 EQUIPMENT RENTAL WITH 5,750.00 TREE TRIMMING 4,540.21 TREE TRIMMING 372.75 DISEASED ELM TREE REMOVAL 6,505.02 68602 11/29/2005 00718 INDEPENDENT SCHOOL DIST #622 BUILDING RENTAL 41.50 68603 11/29/2005 00767 JOHNSON, KEVIN A REIMS FOR UNIFORM 31.99 68604 11/29/2005 02196 JORGENSON CONST INC PROJ 03 -19 PW BLDG ADDITION 546,877.00 68605 11/29/2005 02728 KI MLEY -HORN &ASSOCIATES INC PROJ 03 -26 PROF SRVS THRU 9/30 2,785.20 PROJ 05 -07 PROF SRVS THRU 9/30 12,811.41 PROJ 05 -10 PROF SRVS THRU 9/30 13,981.32 68606 11/29/2005 00809 KONG, TOMMY REIMS FOR MEAL 11/10 6.81 68607 11/29/2005 00827 L M C I T WORK COMP AUDIT ADJ 2004 -2005 10,255.00 68608 11/29/2005 00393 LABOR & INDUSTRY, DEPT OF FIRE STATION CERTIFICATE 10.00 68609 11/29/2005 00829 LTD COMMODITIES INC PROGRAM SUPPLIES 86.29 68610 11/29/2005 00925 MAJESTIC LANDSCAPE CONTR INC LAWN SPRINKLER MAINTENANCE 150.00 68611 11/29/2005 03417 MCFARLAND, P.C., THOMAS F PROJ 02 -07 ABANDON MN COMM 1,250.47 68612 11/29/2005 01819 MCLEOD USA LOCAL PHONE SRV 10/16 - 11/15 2,119.84 68613 11/29/2005 01038 MN DARE INC TRAINING - 11/10 100.00 68614 11/29/2005 01169 NORM'S TIRE SALES INC FURNISH & INSTALL TIRES 514.00 68615 11/29/2005 01175 NORTH ST PAUL, CITY OF MONTHLY ELEC, SEWER & SEC 2,840.60 68616 11/29/2005 01200 NOVAK, MIKE REIMS FOR UNIFORMS 194.88 68617 11/29/2005 00001 ONE TIME VENDOR REF MANDY ERLER - MCC 100.00 68618 11/29/2005 00001 ONE TIME VENDOR REF PHIL GROEBE - MEMBERSHIP 79.88 68619 11/29/2005 00001 ONE TIME VENDOR REF DANIEL KLOCKE - 75.40 68620 11/29/2005 00001 ONE TIME VENDOR REF M RICHARDSON -AMB 53.78 vchlist Check Register Page: 2 11/28/2005 11:58:29 AM CITY OF MAPLEWOOD Check Date Vendor Description /Account Amount 68621 11/29/2005 00001 ONE TIME VENDOR REF ROBERT WAGNER - MCC 18.00 68622 11/29/2005 01254 PEPSI -COLA COMPANY MERCH FOR RESALE 299.20 MERCH FOR RESALE 296.20 68623 11/29/2005 01284 POSTMASTER CITY NEWS POSTAGE - DEC 2,260.00 68624 11/29/2005 01302 PRIEM, STEVEN REIMS FOR MILEAGE 11 -14 9.70 68625 11/29/2005 00396 PUBLIC SAFETY, DEPT OF TRANSFER TITLE FOR CN #05- 17.50 68626 11/29/2005 01359 REGAL AUTO WASH DETAIL XX CAR WASHES - OCT 52.80 68627 11/29/2005 01360 REINHART FOODSERVICE MERCH FOR RESALE 190.49 MERCH FOR RESALE 121.69 68628 11/29/2005 03133 RICE, DAN REIMS FOR TRAINING 11/17 381.33 68629 11/29/2005 01409 S.E.H. MARKHAM POND - OCT 9,231.73 AFTON HEIGHTS PARK - OCT 286.37 PROJ 02 -07 PROF SRVS - OCT 1,512.40 ROSELAWN AVE - OCT 4,239.54 BRAND AVE - OCT 1,393.36 HILL MURRAY SITE -OCT 845.13 PROJ 03 -04 PROF SRVS - OCT 689.87 PROJ 04 -22 PROF SRVS - OCT 11,013.19 PROJ 03 -07 PROF SRVS - OCT 20,573.78 NPDES PHASE II SRV FEE - OCT 245.00 68630 11/29/2005 03215 SHAFER CONTRACTING CO INC PROJ 02 -07 COUNTY RD D PYMT 278,335.84 68631 11/29/2005 03278 SKRYPEK'S DAIRY QUEEN DAIRY QUEEN CAKES 117.25 68632 11/29/2005 01504 ST PAUL, CITY OF MEDICAL SUPPLIES 719.84 WATER & HYDRANT USAGE - 3RD 163.16 68633 11/29/2005 01564 SUZANNE'S CUISINE, INC. MCC EVENT REFRESHMENTS 11/5 905.25 68634 11/29/2005 01580 TSE, INC. JANITORIAL SRVS 9/18 - 10/15 957.00 68635 11/29/2005 02165 URS / BRW INC PROJ 03-12194 NOISE WALL THRU 2,649.40 68636 11/29/2005 01709 VASKO RUBBISH REMOVAL MAPLEWOOD CLEAN UP DAY 2005 5,997.79 68637 11/29/2005 03194 VERNIX FORESTRY CONSULTANTS SHADE TREE DISEASE MGMT 8/28 - 2,597.92 68638 11/29/2005 01734 WALSH, WILLIAM P. COMMERCIAL PLUMBING INSP 798.08 68639 11/29/2005 01750 WATSON CO INC, THE MERCH FOR RESALE 181.21 MERCH FOR RESALE 245.54 68640 11/29/2005 02410 WELLS FARGO LEASING INC RICOH COPIER LEASE 11/9 -12/9 1,467.57 68641 11/29/2005 02243 WINDSOR COMPANIES INC IRRIGATION SERVICES - OCT 115.00 68642 11/29/2005 03378 WOEHRLE, MATT REIMS FOR MILEAGE 11 -14 170.70 68643 11/29/2005 01190 XCEL ENERGY ELECTRIC UTILITY 10,709.59 62 Checks in this report Total checks : 1,059,803.91 9 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Transmitted Settlement Date Date Pavee 11/17/05 11/18/05 11/15/05 11/17/05 11/18/05 11/18/05 11/18/05 11/18/05 11/18/05 11/21/05 11/18/05 11/15/05 11/18/05 11/22/05 11/18/05 11/23/05 11/21/05 11/18/05 11/18/05 11/18/05 11/18/05 11/21/05 11/21/05 11/21/05 11/21/05 11/21/05 11/22/05 11/22/05 11/22/05 11/22/05 11/23/05 11/23/05 11/25/05 11/25/05 MN State Treasurer ICMA (Vantagepointe) MN Dept of Revenue MN Dept of Natural Resources MN State Treasurer U.S. Treasurer P.E.R.A. Orchard Trust Federal Reserve Bank MN State Treasurer MN State Treasurer MN Dept of Revenue Labor Unions MN State Treasurer WI Dept of Revenue MN State Treasurer ARC Administration TOTAL Description Drivers License /Deputy Registrar Deferred Compensation Sales Tax DNR electronic licenses Drivers License /Deputy Registrar Federal Payroll Tax P.E.R.A. Deferred Compensation Savings Bonds Drivers License /Deputy Registrar State Payroll Tax Fuel Tax Union Dues Drivers License /Deputy Registrar State Payroll Tax Drivers License /Deputy Registrar DCRP & Flex plan payments Amount 8,219.24 7,930.47 5,822.00 61.50 8,365.75 92,405.55 55,579.50 25,227.62 100.00 14,018.75 18,624.47 234.00 2,384.42 367,006.67 1,687.21 15,122.73 1,186.98 623,976.86 53 vchlist Check Register Page: 1 12/02/2005 1:19:31 PM CITY OF MAPLEWOOD Check Date Vendor Descriotion /Account Amount 68644 12/6/2005 00055 AFFORDABLE ENGRAVING INC SIGNS 926.55 68645 12/6/2005 00110 ANDREWS, SCOTT REIMB FOR MEALS 10/3 & 10/4 16.00 68646 12/6/2005 00174 BELDE, STAN K -9 MAINTENANCE - DEC 35.00 68647 12/6/2005 02914 BLUECROSS BLUESHIELD OF MN MONTHLY PREMIUM 123,925.50 68648 12/6/2005 00198 BOARD OF WATER COMMISSIONERS WATER UTILITY 738.72 68649 12/6/2005 01922 BREHEIM, ROGER REIMB FOR CELL PHONE - DEC 15.00 68650 12/6/2005 00230 BRYAN ROCK PRODUCTS, INC. ROCK FOR DRAINAGE GRADING 1,202.02 68651 12/6/2005 00279 GEMSTONE PRODUCTS CO. CONCRETE DIVIDERS 447.30 68652 12/6/2005 02929 CNAGLAC LONG TERM CARE INS 907.04 68653 12/6/2005 02791 DAVIS & LAGERMAN INC APPRAISAL SERVICES 500.00 68654 12/6/2005 00384 DE LAGE LANDEN FINANCIAL SRVS RICOH COPIER - DEC 161.88 68655 12/6/2005 00668 HIEBERT, STEVEN K -9 MAINTENANCE - DEC 35.00 68656 12/6/2005 02506 HUNT ELECTRIC CORP ELECTRICAL WORK - WAKEFIELD 990.00 ELECTRICAL WORK- 279.73 ELECTRICAL WORK - FOUR 282.54 ELECTRICAL WORK- MPLWD HITS 779.88 ELECTRICAL WORK - GOODRICH 583.06 68657 12/6/2005 01894 KELLY & FAWCETT PA REFUND STATE PATROL 78.49 68658 12/6/2005 02872 METLIFE SBC MONTHLY DENTAL PREMIUM 9,613.94 68659 12/6/2005 00985 METROPOLITAN COUNCIL WASTEWATER - DEC 185,478.30 68660 12/6/2005 01018 MINNEAPOLIS FINANCE DEPT AUTOMATED PAWN SHOP FEE - 555.00 68661 12/6/2005 01085 MN LIFE INSURANCE MONTHLY PREMIUM 3,902.50 68662 12/6/2005 03248 MUSIC MAGIC DJ SERVICE FOR DANCE 12/16/05 325.00 68663 12/6/2005 01156 NELSON, JEAN REIMB FOR MILEAGE 10/1 TO 11/30 84.44 68664 12/6/2005 00001 ONE TIME VENDOR REF PAMELA TRAVNICK- MCC 105.00 68665 12/6/2005 00001 ONE TIME VENDOR REF ANGELA VELASQUEZ -MCC 35.00 68666 12/6/2005 00001 ONE TIME VENDOR REF THE CAR WASH CO - FALSE 25.00 68667 12/6/2005 00396 PUBLIC SAFETY, DEPT OF INTOXILYZER OPERATOR COURSE 350.00 68668 12/6/2005 01340 REGIONS HOSPITAL MEDICAL SUPPLIES 467.05 68669 12/6/2005 01387 ROSSINI, DR. JAMES FITNESS PROGRAM ADMIN FEE - 100.00 68670 12/6/2005 01418 SAM'S CLUB DIRECT PROGRAM SUPPLIES 239.68 MERCH FOR RESALE 127.17 BIRTHDAY PROGRAM SUPPLIES 40.69 PROGRAM SUPPLIES 221.61 MERCH FOR RESALE 85.50 PROGRAM SUPPLIES 49.17 MERCH FOR RESALE 120.44 BIRTHDAY PROGRAM SUPPLIES 50.75 BIRTHDAY PROGRAM SUPPLIES 27.82 MERCH FOR RESALE 54.15 BIRTHDAY PROGRAM SUPPLIES 50.90 PROGRAM SUPPLIES 60.86 68671 12/6/2005 01504 ST PAUL, CITY OF CRIME LAB SERVICES - OCT 210.00 68672 12/6/2005 01546 SUBURBAN SPORTSWEAR LLC VOLLEYBALL SHIRTS 686.00 68673 12/6/2005 01550 SUMMIT INSPECTIONS ELECTRICAL INSPECTIONS 4,086.20 68674 12/6/2005 01574 T.A. SCHIFSKY & SONS, INC ASPHALT 153.98 68675 12/6/2005 01653 TRUCK UTILITIES MFG CO SANDERS 401.06 68676 12/6/2005 01692 U S POSTAL SERVICE BRIM POSTAGE PERMIT 625000 150.00 68677 12/6/2005 00529 UNION SECURITY INSURANCE CO STD PLAN 41043120 -0 -1 DEC 1,538.71 MONTHLY LTD PREMIUM 2,396.99 68678 12/6/2005 01757 WELCHLIN, CABOT REIMB FOR UNIFORM 41.99 68679 12/6/2005 02462 WEMYSS, SCOTT D NAMETAGS 13.00 68680 12/6/2005 01190 XCEL ENERGY GAS UTILITY 8,238.82 37 Checks in this report Total checks : 351,990.43 5 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Transmitted Settlement Date Date Pavee Description Amount 11/11/05 11/18/05 Elan Financial Services* Purchasing card items 6,530.63 11/23/05 11/28/05 MN Dept of Natural Resources DNR electronic licenses 377.00 11/28/05 11/29/05 MN State Treasurer Drivers License /Deputy Registrar 17,601.91 11/29/05 11/30/05 MN State Treasurer Drivers License /Deputy Registrar 23,254.47 11/30/05 12/01/05 MN State Treasurer Drivers License /Deputy Registrar 12,215.75 12/01/05 12/01/05 US Bank Debt Service 132,350.00 11/30/05 12/01/05 US Bank Credit Card fees 981.38 11/25/05 12/01/05 US Bank VISA One Card* Purchasing card items 34,403.56 TOTAL 227,714.70 *Detailed listing of VISA purchases is attached. 2 Transaction Review 11/14/2005 For Trnnsaetions posted between 10/29/2005 to 11/11/2005 Post Date Vendor Name Settlernent Amt Cardholder Name 11/09/2005 VERIZON WRLS I2KW 45.28 R CHARLES ABE 11/09/2005 G & K SERVICES 006 462.28 BRUCE K ANDERSON 11/02/2005 SHRED -IT 89.91 JOHN BANICK 11/04/2005 UNIFORMS UNLIMITED INC 1,703.72 JOHN BANICK 11/01/2005 ADAMS PEST CONTROL 14958 JIM BEHAN 11/09/2005 STATE SUPPLY CO. INC 9.37 JIM BEHAN 10/31/2005 S & T OFFICE PRODUCTS 29.27 PATRICIA FRY 11/03/2005 SPRINTPCS AUTOPYMT RC 1 122.49 RICHARD FURSMAN 11/11/2005 PROPERTYKEY.COM, INC. 50.00 KAREN E GUILFOILE 11/02/2005 ADT SECURITY SERVICES 157.28 STEVE HURLEY 11/03/2005 DE LAGE LANDEN OPOI OF 0 206.61 ANN E HUTCHINSON 11/02/2005 VERIZON WRLS I2KW 45.28 SHERYL L LE 11/02/2005 CUB FOODS, INC. 34.61 GORDON MALLORY 11/01/2005 S & T OFFICE PRODUCTS 458.65 AMY NIVEN 11/02/2005 S & T OFFICE PRODUCTS 6.01 AMY NIVEN 11/09/2005 G & K SERVICES 006 262.00 AMY NIVEN 11/09/2005 G & K SERVICES 006 150.71 AMY NIVEN 11/09/2005 G & K SERVICES 006 66.44 AMY NIVEN 11/11/2005 PROPERTYKEY.COM, INC. 50.00 DENNIS PECK 10/31/2005 EAT INC 40.74 STEVEN PRIEM 11/07/2005 DIGITAL AGE 888 - 529 -98 -24.99 TERRIE RAMEAUX 10/31/2005 DALCO ENTERPRISES, INC 932.73 MICHAEL REILLY 11/02/2005 SHRED -IT 17.65 DEB SCHMIDT 11/02/2005 T- MOBILE 46.24 SCOTT SCHULTZ 11/09/2005 G & K SERVICES 006 55.60 GERALD SEEGER 11/07/2005 QWESTCOMM TN612 70.29 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 70.29 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 70.29 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 99.68 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 99.68 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 99.68 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 99.68 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 14058 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 240.08 JUDY TETZLAFF 11/07/2005 QWESTCOMM TN612 372.92 JUDY TETZLAFF 6,530.63 7 Transactions from 11 -12 -05 to 11- 25 -05. Posting Date Merchant Name Trans Amount Name 11/21/05 WWW.REGONLINE.COM $180.00 SCOTTANDREWS 11/14/05 CUB FOODS, INC. $13.09 MANDY ANZALDI 11/14/05 FACTORY CARD OUTLET #284 $21.65 MANDY ANZALDI 11/21/05 TARGET 00011858 $15.96 MANDY ANZALDI 11/21/05 THE MOVIEMUSIC COMPANY $42.97 MANDY ANZALDI 11/14/05 MERMAID $15.90 JOHN BANICK 11/15/05 DOWN TOWNER CARWAS $262.15 JOHN BANICK 11/23/05 THE UPS STORE #2171 $10.05 JOHN BANICK 11/23/05 AUTO GLASS SPECIALISTS -MN $134.25 JOHN BANICK 11/25/05 EXCELLCOM $42.58 JOHN BANICK 11/17/05 NUCO2 01 OF 01 $80.30 JIM BEHAN 11/17/05 NUCO2 01 OF 01 $87.33 JIM BEHAN 11/17/05 NUCO2 01 OF 01 $87.33 JIM BEHAN 11/17/05 NUCO2 01 OF 01 $60.71 JIM BEHAN 11/17/05 NUCO2 01 OF 01 $56.82 JIM BEHAN 11/17/05 NUCO2 01 OF 01 $87.33 JIM BEHAN 11/14/05 HENRIKSEN ACE HARDWARE $21.06 JIM BEHAN 11/14/05 METRO MECHANICAL 01 OF 01 $559.63 JIM BEHAN 11/14/05 VERIZON WRLS 12KW $46.67 JIM BEHAN 11/18/05 MUSKA LIGHTING CENTER $748.03 JIM BEHAN 11/21/05 THERMO -DYNE INC $1,249.53 JIM BEHAN 11/25/05 ALL MAIN STREET ELECTRIC $480.00 JIM BEHAN 11/18/05 BLUE RIBBON BAIT & TACKL $8.04 OAKLEY BIESANZ 11/21/05 MICHAELS #9401 $22.45 OAKLEY BIESANZ 11/25/05 T J T- SHIRTS $788.50 OAKLEY BIESANZ 11/16/05 BEST BUY 00000109 $6.38 ROGER BREHEIM 11/17/05 CUB FOODS, INC. $30.15 ROGER BREHEIM 11/18/05 WW GRAINGER 500 $78.84 ROGER BREHEIM 11/25/05 WW GRAINGER 500 ($78.84) ROGER BREHEIM 11/25/05 WW GRAINGER 500 $9.45 ROGER BREHEIM 11/21/05 FEDEX KINKO'S #0617 $138.02 HEIDI CAREY 11/21/05 DEX EAST - LOCKBOX $34.35 HEIDI CAREY 11/25/05 GREATAPES $346.15 HEIDI CAREY 11/25/05 JOANN ETC #1970 $39.07 HEIDI CAREY 11/25/05 FEDEX KINKO'S #0617 $95.85 HEIDI CAREY 11/25/05 LUTSEN MOUNTAINS INC. $535.53 HEIDI CAREY 11/25/05 GE CAPITAL $158.69 LINDACROSSON 11/14/05 INT'L ASSOC OF ADMIN PRO $105.00 ROBERTA DARST 11/16/05 S & T OFFICE PRODUCTS $33.81 ROBERTA DARST 11/16/05 S & T OFFICE PRODUCTS $2.98 ROBERTA DARST 11/22/05 GOVERNING MAGAZINE $16.00 ROBERTA DARST 11/14/05 DAVIS LOCK & SAFE $76.10 THOMAS DEBILZAN 11/21/05 MENARDS 3059 $20.16 RICHARD DOBLAR 11/25/05 ADVANCE SHORING COMPAN $35.89 DOUG EDGE 11/17/05 BATTERIES PLUS $42.59 DAVE EDSON 11/21/05 LTG POWER EQUIPMENT $25.11 DAVE EDSON 11/14/05 WEBER & TROSETH INC $128.76 LARRY FARR 11/14/05 WMS *WASTE MGMT WMEZPAY $327.77 LARRY FARR 11/14/05 TARGET 00006940 $328.18 LARRY FARR 11/14/05 TARGET 00006940 $13.56 LARRY FARR 11/21/05 MINVALCO INC $570.98 LARRY FARR 11/21/05 EXCELLCOM $21.29 LARRY FARR 11/23/05 SUMMIT FIRE PROTECTION $620.00 LARRY FARR 11/25/05 DEY DISTRIBUTING, INC. $119.41 LARRY FARR 11/25/05 TARGET 00011858 ($10.64) LARRY FARR 0 Posting Date Merchant Name Trans Amount Name 11/25/05 THE WESTERN GROUP $1,250.00 LARRY FARR 11/23/05 GOVERNMENT FINANCE OFFIC $310.00 DANIEL F FAUST 11/21/05 STREAMLINE DESIGN INC $2,111.75 GREG FINN 11/14/05 DEEP ROCK WATER $106.34 DAVID FISHER 11/14/05 DEEP ROCK WATER $83.77 DAVID FISHER 11/21/05 CRESCENT ELEC BR 155 $391.01 MYCHAL FOWLDS 11/25/05 CRESCENT ELEC BR 155 $135.26 MYCHAL FOWLDS 11/21/05 INSIGHT PUBLIC SECTOR $397.46 NICK FRANZEN 11/25/05 IRON AGE CORP $147.95 RONALD FREBERG 11/21/05 PAKOR INC $422.80 PATRICIA FRY 11/15/05 KNOWLANS #2 $4.58 VIRGINIAGAYNOR 11/16/05 BROCKWHITE -180 $150.17 VIRGINIAGAYNOR 11/16/05 THE HOME DEPOT 2801 $64.62 VIRGINIAGAYNOR 11/21/05 DAVANNI'S #9 $32.66 VIRGINIAGAYNOR 11/25/05 EAT INC $322.50 CLARENCE GERVAIS 11/15/05 S & T OFFICE PRODUCTS $11.65 JEAN GLASS 11/16/05 S & T OFFICE PRODUCTS $47.74 JEAN GLASS 11/17/05 SCHOOL TECH INC $31.94 MIKE GRAF 11/21/05 MILLS FLEET FARM #27 $10.60 MIKE GRAF 11/16/05 LESCO SC 0530 $426.00 GARY HINNENKAMP 11/17/05 TARGET 00000687 $25.62 RON HORWATH 11/18/05 AMERICAN RED CROS01 OF 01 $55.00 RON HORWATH 11/17/05 BEST BUY 00000109 $40.46 STEVE HURLEY 11/16/05 WOLF CAMERA #1541 $6.68 ANN E HUTCHINSON 11/21/05 RIVERTOWN POTTERY $1,278.00 ANN E HUTCHINSON 11/25/05 LAKE SUPERIOR COLLEGE $650.00 SCOTT JACOBSON 11/14/05 WORLD FOOTLOCKER #5032 $59.99 FLINT KARIS 11/21/05 WATER GEAR INC. $64.30 MARY B KOEHNEN 11/25/05 TARGET 00006197 $31.95 MARY B KOEHNEN 11/14/05 VERIZON WRLS 33007 -01 $122.43 DUWAYNE KONEWKO 11/16/05 SEMINARS NAT'L/PADGETT ($85.13) SHERYL L LE 11/25/05 NPELRA $459.00 SHERYL L LE 11/15/05 DALCO ENTERPRISES, INC $51.51 MICHAEL LIDBERG 11/15/05 SEARS ROEBUCK 1122 $36.19 MICHAEL LIDBERG 11/21/05 MENARDS 3059 $74.49 DENNIS LINDORFF 11/14/05 SPRINT *WIRELESS SVCS $882.21 STEVE LUKIN 11/16/05 OFFICE MAX 00002204 $12.77 STEVE LUKIN 11/16/05 VERIZON WRLS I2KW $54.98 STEVE LUKIN 11/16/05 AJ FORLITI PHOTOGRAPHY $26.75 STEVE LUKIN 11/22/05 SBC PAGING $18.28 STEVE LUKIN 11/22/05 EMERGENCY APPARATUS MAINT $977.12 STEVE LUKIN 11/23/05 EMERGENCY APPARATUS MAINT $149.85 STEVE LUKIN 11/14/05 AMERICAN FASTENER & SUPPL $71.57 MARK MARUSKA 11/15/05 WASTE MANAGEMENT $794.13 MARK MARUSKA 11/16/05 VERIZON WRLS I2KW $41.86 MARK MARUSKA 11/23/05 LTG POWER EQUIPMENT $41.58 MARK MARUSKA 11/25/05 HUGOS TREE CARE $318.44 MARK MARUSKA 11/18/05 CUB FOODS - SUN RAY $30.00 JON A MELANDER 11/21/05 BYERLY'S ST. PAUL $11.70 JON A MELANDER 11/18/05 TEE'S PLUS $342.16 ALEISA METRY 11/21/05 JACK NADEL INC $331.58 ALEISA METRY 11/16/05 VERIZON WRLS I2KW $62.21 ED NADEAU 11/17/05 NORTHWOOD POWER EQUIPMENT $29.81 RICHARD NORDQUIST 11/17/05 RAGSTOCK 15 $74.90 RICHARD NORDQUIST 11/16/05 GANDER MOUNTAI00104802 $79.99 ROBERT PETERSON 11/17/05 YOCUM OIL CO $77.21 ROBERT PETERSON 11/14/05 WOLF CAMERA #1530 $16.11 PHILIP F POWELL 0 Posting Date Merchant Name Trans Amount Name 11/21/05 WOLF CAMERA #1530 $17.65 PHILIP F POWELL 11/21/05 INKJETSUPERSTORE COM $102.40 PHILIP F POWELL 11/23/05 SUPPLIES USA $138.81 PHILIP F POWELL 11/18/05 CENTURY COMMUNITY TECHNIC $50.00 ROBERT PRECHTEL 11/18/05 TARGET 00000687 $84.99 ROBERT PRECHTEL 11/21/05 BOUND TREE MEDICAL LLC $180.41 ROBERT PRECHTEL 11/22/05 HENRIKSEN ACE HARDWARE $7.40 ROBERT PRECHTEL 11/17/05 GE CAPITAL $331.22 WILLIAM J PRIEFER 11/14/05 AMERICAN FASTENER & SUPPL $74.24 STEVEN PRIEM 11/14/05 O'RE ILLY #1569 $152.88 STEVEN PRIEM 11/14/05 ARROW TERMINAL LLC $42.69 STEVEN PRIEM 11/15/05 NORTHERN TOOL EQUIPMNT $9.55 STEVEN PRIEM 11/16/05 TOUSLEY FORD 127200039 $85.34 STEVEN PRIEM 11/17/05 CATCO PARTS & SERV #1 $71.56 STEVEN PRIEM 11/17/05 FACTORY MOTOR PARTS $50.00 STEVEN PRIEM 11/17/05 MACQUEEN EQUIPMENT INC $95.00 STEVEN PRIEM 11/18/05 BAUER BUILT TRE33200023 $560.79 STEVEN PRIEM 11/18/05 BAUER BUILT TRE33200023 $189.63 STEVEN PRIEM 11/18/05 KATH AUTO PARTS NSP $55.37 STEVEN PRIEM 11/21/05 KATH AUTO PARTS NSP $143.49 STEVEN PRIEM 11/21/05 TRI STATE BOBCAT $4.30 STEVEN PRIEM 11/22/05 BAUER BUILT TRE33200023 $280.39 STEVEN PRIEM 11/22/05 KATH AUTO PARTS NSP $201.62 STEVEN PRIEM 11/22/05 PAM OIL INC $302.59 STEVEN PRIEM 11/23/05 EAT INC $139.52 STEVEN PRIEM 11/23/05 MACQUEEN EQUIPMENT INC $32.01 STEVEN PRIEM 11/23/05 MACQUEEN EQUIPMENT INC $111.83 STEVEN PRIEM 11/25/05 BOYER FORD TRUCKS INC ($29.44) STEVEN PRIEM 11/25/05 AMERICAN FASTENER & SUPPL $87.17 STEVEN PRIEM 11/25/05 BAUER BUILT TRE33200023 $231.93 STEVEN PRIEM 11/25/05 BOYER FORD TRUCKS INC $424.24 STEVEN PRIEM 11/25/05 KATH AUTO PARTS NSP $29.11 STEVEN PRIEM 11/25/05 KATH AUTO PARTS NSP $5.40 STEVEN PRIEM 11/14/05 DALCO ENTERPRISES, INC $602.64 MICHAEL REILLY 11/25/05 HILLYARD INC MINNEAPOLIS $452.00 MICHAEL REILLY 11/14/05 WALGREEN 00029363 $14.86 AUDRA ROBBINS 11/21/05 METRO ATHLETIC SUPPLY INC $508.32 AUDRA ROBBINS 11/16/05 MENARDS 3059 $51.87 ROBERT RUNNING 11/21/05 CENTURY COMMUNITY TECHNIC $450.00 ROBERT RUNNING 11/25/05 MIDWEST FENCE $32.64 JAMES SCHINDELDECKER 11/16/05 DATA BUSINESS SYSTEMS $87.54 DEB SCHMIDT 11/16/05 CURTIS 1000 $50.34 DEB SCHMIDT 11/25/05 ANCHOR PAPER MINNEAPOLIS $17.51 DEB SCHMIDT 11/18/05 CLOVER SUPER FOODS $138.79 RUSSELL L SCHMIDT 11/23/05 ARAMARK REF SVS #6013- $392.95 RUSSELL L SCHMIDT 11/21/05 FEDEX KINKO'S #0617 $341.87 ANDREASINDT 11/25/05 CLEAN W PRESS #5 $26.07 PAULINE STAPLES 11/17/05 DE LAGE LANDEN OP01 OF 01 $511.20 JOANNE M SVENDSEN 11/18/05 S & T OFFICE PRODUCTS $130.72 JOANNE M SVENDSEN 11/23/05 METRO SALES INC $898.00 JOANNE M SVENDSEN 11/21/05 MINN FIRE SVC CERT BOARD $55.00 RUSTIN SVENDSEN 11/14/05 DALCO ENTERPRISES, INC $93.21 LYLE SWANSON 11/25/05 DALCO ENTERPRISES, INC $255.92 LYLE SWANSON 11/17/05 CHD *C AND H DISTRIBTRS $329.16 LYLE SWANSON 11/23/05 HENRIKSEN ACE HARDWARE $75.24 LYLE SWANSON 11/23/05 HENRIKSEN ACE HARDWARE $57.00 LYLE SWANSON 11/25/05 WW GRAINGER 500 $122.74 LYLE SWANSON 10 Posting Date Merchant Name Trans Amount Name 11/15/05 NORTHERN TOOL EQUIPMNT $21.26 TODD TEVLIN 11/21/05 GARCEAU HARDWARE AND POWE $54.30 TODD TEVLIN 11/25/05 MENARDS 3059 $79.75 TODD TEVLIN 11/16/05 AMERICAN FLAGPOLE AND $103.31 JOSEPH WATERS 11/14/05 TARGET 00006197 $5.99 SUSAN ZWIEG 11/17/05 TARGET 00006197 $42.59 SUSAN ZWIEG 11/18/05 LYNN CARD CO $97.00 SUSAN ZWIEG 11/21/05 MINUTEMAN PRESS $93.95 SUSAN ZWIEG 11/22/05 S & T OFFICE PRODUCTS $807.78 SUSAN ZWIEG 11/23/05 QUILL CORPORATION $143.72 SUSAN ZWIEG 11/23/05 VIKING #1090 $226.81 SUSAN ZWIEG $34,403.56 11 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD CITY OF MAPLEWOOD 12 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT dd 12/02/05 CARDINAL, ROBERT 422.42 dd 12/02/05 .IUENEMANN, KATHLEEN 371.77 dd 12/02/05 KOPPEN, MARVIN 371.77 dd 12/02/05 ROSSBACH, WILLIAM 371.77 dd 12/02/05 COLEMAN, MELINDA 4,271.10 dd 12/02/05 DARST, ROBERTA 1,809.50 dd 12/02/05 FURSMAN, RICHARD 5,053.62 dd 12/02/05 FARR, LARRY 1,767.48 dd 12/02/05 SWANSON, LYLE 1,662.77 dd 12/02/05 LE,.IENNIFER 108.00 dd 12/02/05 LE, SHERYL 4,126.34 dd 12/02/05 RAMEAUX, THERESE 2,376.42 dd 12/02/05 FAUST, DANIEL 4,291.97 dd 12/02/05 SCHMIDT, DEBORAH 1,526.97 dd 12/02/05 ANDERSON, CAROLE 937.02 dd 12/02/05 BAUMAN, GAYLE 3,434.43 dd 12/02/05 JACKSON, MARY 1,819.77 dd 12/02/05 KELSEY, CONNIE 950.99 dd 12/02/05 TETZLAFF,.IUDY 1,819.78 dd 12/02/05 FRY, PATRICIA 1,689.36 dd 12/02/05 GUILFOILE, KAREN 3,008.18 dd 12/02/05 MORSON,.IOHN 352.00 dd 12/02/05 OSTER, ANDREA 1,788.60 dd 12/02/05 CARLE,.IEANETTE 1,671.09 dd 12/02/05 .IAGOE, CAROL 1,661.35 dd 12/02/05 JOHNSON, BONNIE 848.98 dd 12/02/05 MECHELKE, SHERRIE 856.95 dd 12/02/05 MOY, PAMELA 800.04 dd 12/02/05 OLSON, SANDRA 1,206.59 dd 12/02/05 WEAVER, KRISTINE 1,787.76 dd 12/02/05 BANICK,.IOHN 3,871.15 dd 12/02/05 CORCORAN, THERESA 1,629.35 dd 12/02/05 POWELL, PHILIP 2,267.65 dd 12/02/05 RICHIE, CAROLE 1,636.28 dd 12/02/05 SPANGLER, EDNA 308.00 dd 12/02/05 THOMALLA, DAVID 4,297.90 dd 12/02/05 ABEL, CLINT 2,638.97 dd 12/02/05 ALDRIDGE, MARK 2,517.20 dd 12/02/05 ANDREWS, SCOTT 3,476.14 dd 12/02/05 BAKKE, LONN 2,440.39 dd 12/02/05 BELDE, STANLEY 2,812.73 dd 12/02/05 BIERDEMAN, BRIAN 2,733.35 dd 12/02/05 BOHL,.IOHN 2,713.36 dd 12/02/05 BUSACK, DANIEL 2,402.31 CITY OF MAPLEWOOD 12 EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT 13 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT dd 12/02/05 COFFEY, KEVIN 2,632.74 dd 12/02/05 CROTTY, KERRY 2,623.45 dd 12/02/05 DOBLAR, RICHARD 2,930.21 dd 12/02/05 DUNN, ALICE 2,350.02 dd 12/02/05 GABRIEL, ANTHONY 1,967.53 dd 12/02/05 HEINZ, STEPHEN 2,918.13 dd 12/02/05 HILBERT, STEVEN 3,496.51 dd 12/02/05 JOHNSON, KEVIN 4,133.46 dd 12/02/05 KALKA, THOMAS 636.28 dd 12/02/05 KARTS, FLINT 2,946.77 dd 12/02/05 KONG, TOMMY 2,584.59 dd 12/02/05 KROLL, BRETT 2,300.00 dd 12/02/05 KVAM, DAVID 3,420.42 dd 12/02/05 LANGNER, TODD 1,662.46 dd 12/02/05 LU,.IOHNNIE 2,432.14 dd 12/02/05 MARINO,.IASON 2,571.28 dd 12/02/05 MARTIN,.IERROLD 2,442.49 dd 12/02/05 MCCARTY, GLEN 2,342.62 dd 12/02/05 METRY, ALESIA 2,795.77 dd 12/02/05 NYE, MICHAEL 1,915.64 dd 12/02/05 OLSON,.IULIE 2,373.74 dd 12/02/05 RABBETT, KEVIN 3,483.05 dd 12/02/05 RHUDE, MATTHEW 1,635.75 dd 12/02/05 STEFFEN, SCOTT 3,616.77 dd 12/02/05 STEINER,.IOSEPH 666.68 dd 12/02/05 SYPNIEWSKI, WILLIAM 1,801.02 dd 12/02/05 SZCZEPANSKI, THOMAS 2,767.13 dd 12/02/05 WENZEL,.IAY 2,331.55 dd 12/02/05 XIONG, KAO 2,500.27 dd 12/02/05 BARTZ, PAUL 3,055.27 dd 12/02/05 BERGERON,.IOSEPH 3,081.55 dd 12/02/05 DUGAS, MICHAEL 2,823.70 dd 12/02/05 ERICKSON, VIRGINIA 2,482.65 dd 12/02/05 FLOR, TIMOTHY 2,858.26 dd 12/02/05 FRASER,.IOHN 3,039.94 dd 12/02/05 LANGNER, SCOTT 2,154.04 dd 12/02/05 PALMA, STEVEN 2,950.30 dd 12/02/05 THEISEN, PAUL 2,154.04 dd 12/02/05 THIENES, PAUL 2,439.28 dd 12/02/05 CARLSON, BRIAN 2,554.35 dd 12/02/05 DAWSON, RICHARD 3,267.22 dd 12/02/05 DUELLMAN, KIRK 2,538.20 dd 12/02/05 EVERSON,PAUL 2,522.97 dd 12/02/05 HALWEG,.IODI 2,208.40 dd 12/02/05 JOHNSON, DOUGLAS 2,977.20 dd 12/02/05 MYERS, TODD 2,719.70 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT 13 FOR THE CURRENT PAY PERIOD CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 14 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT dd 12/02/05 NOVAK,.IEROME 3,180.00 dd 12/02/05 PARSONS, KURT 2,708.01 dd 12/02/05 PETERSON, ROBERT 3,375.70 dd 12/02/05 PRECHTEL, ROBERT 2,998.25 dd 12/02/05 SVENDSEN, RONALD 3,244.90 dd 12/02/05 GERVAIS -.IR, CLARENCE 2,785.12 dd 12/02/05 BAUER, MICHELLE 2,408.92 dd 12/02/05 FLAUGHER,.IAYME 2,649.50 dd 12/02/05 HERMANSON, CHAD 2,455.90 dd 12/02/05 HUBIN, KENNARD 2,626.03 dd 12/02/05 KNAPP, BRETT 1,888.90 dd 12/02/05 LINN, BRYAN 2,447.20 dd 12/02/05 PACOLT, MARSHA 2,456.34 dd 12/02/05 RABINE,.IANET 2,226.32 dd 12/02/05 STAHNKE,.IULIE 2,240.11 dd 12/02/05 LUKIN, STEVEN 3,899.17 dd 12/02/05 SVENDSEN, RUSTIN 3,125.43 dd 12/02/05 ZWIEG, SUSAN 1,826.51 dd 12/02/05 DOLLERSCHELL, ROBERT 284.84 dd 12/02/05 AHL, R. CHARLES 4,544.68 dd 12/02/05 BREHEIM, ROGER 1,844.37 dd 12/02/05 GROHS,.IUDITH 1,769.08 dd 12/02/05 KONEWKO, DUWAYNE 2,970.52 dd 12/02/05 NIVEN,AMY 1,276.22 dd 12/02/05 PRIEFER, WILLIAM 2,601.26 dd 12/02/05 BRINK, TROY 1,719.75 dd 12/02/05 DEBILZAN, THOMAS 2,039.90 dd 12/02/05 EDGE, DOUGLAS 2,023.90 dd 12/02/05 .ZONES, DONALD 2,240.80 dd 12/02/05 MEYER, GERALD 1,921.79 dd 12/02/05 NAGEL, BRYAN 2,298.96 dd 12/02/05 OSWALD, ERICK 2,043.68 dd 12/02/05 RUNNING, ROBERT 1,908.15 dd 12/02/05 TEVLIN, TODD 1,884.65 dd 12/02/05 DUCHARME,.IOHN 2,345.26 dd 12/02/05 ENGSTROM, ANDREW 1,646.15 dd 12/02/05 ISAKSON, CHAD 242.56 dd 12/02/05 JACOBSON, SCOTT 1,570.16 dd 12/02/05 KNUTSON, LOIS 1,354.90 dd 12/02/05 LABEREE, ERIN 4,012.30 dd 12/02/05 LINDBLOM, RANDAL 2,345.26 dd 12/02/05 PECK, DENNIS 2,352.19 dd 12/02/05 PRIEBE, WILLIAM 2,347.78 dd 12/02/05 VERMEERSCH, CHARLES 5,360.28 dd 12/02/05 ANDERSON, BRUCE 4,237.32 dd 12/02/05 CAREY, HEIDI 2,076.55 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 14 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 15 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT dd 12/02/05 HALL, KATHLEEN 1,766.77 dd 12/02/05 LUND, ERIC 120.00 dd 12/02/05 MARUSKA, MARK 2,674.70 dd 12/02/05 NAUGHTON,.IOHN 1,719.75 dd 12/02/05 SCHINDELDECKER,.IAMES 1,842.06 dd 12/02/05 BIESANZ, OAKLEY 1,440.44 dd 12/02/05 HAYMAN,.IANET 1,000.25 dd 12/02/05 HUTCHINSON, ANN 2,262.70 dd 12/02/05 NELSON,.IEAN 1,029.69 dd 12/02/05 SEEGER, GERALD 2,286.94 dd 12/02/05 GAYNOR,VIRGINIA 2,075.51 dd 12/02/05 EKSTRAND, THOMAS 3,043.04 dd 12/02/05 KROLL, LISA 1,228.24 dd 12/02/05 LIVINGSTON,.IOYCE 1,137.32 dd 12/02/05 SINDT, ANDREA 1,647.75 dd 12/02/05 THOMPSON, DEBRA 453.84 dd 12/02/05 YOUNG, TAMELA 1,523.75 dd 12/02/05 FINWALL, SHANN 2,208.00 dd 12/02/05 ROBERTS, KENNETH 2,481.42 dd 12/02/05 CARVER, NICHOLAS 2,770.29 dd 12/02/05 FISHER, DAVID 3,276.22 dd 12/02/05 RICE, MICHAEL 1,954.95 dd 12/02/05 SWAN, DAVID 2,050.95 dd 12/02/05 SWETT, PAUL 1,500.55 dd 12/02/05 WORK, ALICIA 299.63 dd 12/02/05 FINN, GREGORY 2,213.26 dd 12/02/05 FRANK, PETER 100.00 dd 12/02/05 GALLANT, CHARLENE 232.00 dd 12/02/05 GRAF, MICHAEL 1,941.83 dd 12/02/05 KELLY, LISA 1,231.91 dd 12/02/05 OHLHAUSER, MEGHAN 274.12 dd 12/02/05 ROBBINS, AUDRA 2,116.03 dd 12/02/05 SHERRILL, CAITLIN 334.75 dd 12/02/05 TAUBMAN, DOUGLAS 2,854.34 dd 12/02/05 UNDERHILL, KRISTEN 194.00 dd 12/02/05 GERMAIN, DAVID 1,848.99 dd 12/02/05 NORDQUIST, RICHARD 1,839.75 dd 12/02/05 SCHULTZ, SCOTT 2,160.19 dd 12/02/05 ANZALDI, MANDY 1,629.15 dd 12/02/05 COLEMAN, PHILIP 405.50 dd 12/02/05 COLLINS, ASHLEY 128.00 dd 12/02/05 CRAWFORD -.IR, RAYMOND 243.00 dd 12/02/05 CROSSON, LINDA 2,610.43 dd 12/02/05 DREWES, DEENA 44.40 dd 12/02/05 EVANS, CHRISTINE 743.52 dd 12/02/05 HOFMEISTER, MARY 634.55 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 15 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD M CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT dd 12/02/05 PEL000IN, PENNYE 685.57 dd 12/02/05 SCHMIDT, RUSSELL 2,026.22 dd 12/02/05 SCHULZE, BRIAN 775.99 dd 12/02/05 STAPLES, PAULINE 2,940.03 dd 12/02/05 ZIELINSKEJUDY 38.85 dd 12/02/05 ANDREA,.IOHANNA 40.50 dd 12/02/05 BENDTSEN, LISA 59.70 dd 12/02/05 BRENEMAN, NEIL 450.86 dd 12/02/05 BRUSOE, CRISTINA 52.50 dd 12/02/05 BUCKLEY, BRITTANY 73.00 dd 12/02/05 DUNN, RYAN 744.84 dd 12/02/05 ERICKSON- CLARK, CAROL 67.80 dd 12/02/05 ESTRADA, KIEL 40.00 dd 12/02/05 EVANS, KRISTIN 84.00 dd 12/02/05 FIERRO WESTBERG, MELINDA 23.80 dd 12/02/05 FONTAINE, KIM 699.23 dd 12/02/05 HALEY, BROOKE 65.10 dd 12/02/05 HAWBAKER, EVAN 39.60 dd 12/02/05 HORWATH, RONALD 1,996.55 dd 12/02/05 KOEHNEN, AMY 127.25 dd 12/02/05 KOEHNEN, MARY 1,247.61 dd 12/02/05 KRONHOLM, KATHRYN 542.07 dd 12/02/05 MATHEWS, LEAH 94.50 dd 12/02/05 NELSON, SIERRA 163.53 dd 12/02/05 OVERBY,ANNA 80.00 dd 12/02/05 PROESCH, ANDY 409.95 dd 12/02/05 SCHAEFER, ANDREA 23.63 dd 12/02/05 SMITH, ANN 189.50 dd 12/02/05 TUPY, HEIDE 161.60 dd 12/02/05 TUPY, MARCUS 243.50 dd 12/02/05 WERNER, REBECCA 56.70 dd 12/02/05 WOLFGRAM, MARY 107.75 dd 12/02/05 GROPPOLI, LINDA 268.80 dd 12/02/05 BEHAN,.IAMES 1,658.15 dd 12/02/05 LONETTEJAMES 1,046.82 dd 12/02/05 PATTERSON,ALBERT 1,281.80 dd 12/02/05 PRINS, KELLY 988.62 dd 12/02/05 REILLY, MICHAEL 1,626.95 dd 12/02/05 SCHOENECKER, LEIGH 79.80 dd 12/02/05 AICHELE, CRAIG 1,885.36 dd 12/02/05 PRIEM, STEVEN 2,126.26 dd 12/02/05 WOEHRLE, MATTHEW 1,599.86 dd 12/02/05 BERGO, CHAD 2,276.71 dd 12/02/05 FOWLDS, MYCHAL 2,085.54 dd 12/02/05 FRANZEN, NICHOLAS 1,954.85 dd 12/02/05 HURLEY, STEPHEN 3,401.22 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD M CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 17 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT wf 103361 12/02/05 JAHN, DAVID 1,592.46 wf 103362 12/02/05 MORIN,TROY 199.50 wf 103363 12/02/05 MATHEYS, ALANA 1,999.02 wf 103364 12/02/05 HANSEN, LORI 1,863.06 wf 103365 12/02/05 HULET,.IEANETTE 144.50 wf 103366 12/02/05 PALANK, MARY 1,631.66 wf 103367 12/02/05 SVENDSEN,.IOANNE 1,803.40 wf 103368 12/02/05 SHORTREED, MICHAEL 4,228.42 wf 103369 12/02/05 WELCHLIN, CABOT 2,755.08 wf 103370 12/02/05 FREBERG, RONALD 1,877.88 wf 103371 12/02/05 .IAROSCH,.IONATHAN 231.20 wf 103372 12/02/05 EDSON,DAVID 2,050.06 wf 103373 12/02/05 HELEY, ROLAND 1,877.88 wf 103374 12/02/05 HINNENKAMP, GARY 2,006.21 wf 103375 12/02/05 LINDORFF, DENNIS 1,844.37 wf 103376 12/02/05 NOVAK, MICHAEL 1,804.55 wf 103377 12/02/05 BERGREN, KIRSTEN 36.56 wf 103378 12/02/05 GERNES, CAROLE 281.25 wf 103379 12/02/05 SOUTTER, CHRISTINE 155.00 wf 103380 12/02/05 DANNER, BRENDA 303.75 wf 103381 12/02/05 BERGER, STEPHANIE 262.00 wf 103382 12/02/05 BRYANT, KAYLIE 108.00 wf 103383 12/02/05 DALY, KERRY 60.00 wf 103384 12/02/05 DICKEY, TANYA 8.00 wf 103385 12/02/05 ERICKSON, AMY 120.00 wf 103386 12/02/05 GREER, ABIGAIL 108.00 wf 103387 12/02/05 KELLY,.IAMIE 42.00 wf 103388 12/02/05 KOHLMAN,.IENNIFER 96.00 wf 103389 12/02/05 KYRK, HALEY 60.00 wf 103390 12/02/05 MUELLNER, CHRISTOPHER 60.00 wf 103391 12/02/05 NETTLETON, NICOLE 96.00 wf 103392 12/02/05 NYBERG, MICHELLE 96.00 wf 103393 12/02/05 OLSON, KRISTIN 48.00 wf 103394 12/02/05 ROBBINS, EMERALD 84.00 wf 103395 12/02/05 SHOBERG, KART 123.75 wf 103396 12/02/05 SWANSON, AMANDA 68.00 wf 103397 12/02/05 HAAG, MARK 1,770.15 wf 103398 12/02/05 NADEAU, EDWARD 2,972.99 wf 103399 12/02/05 GLASS,.IEAN 1,814.45 wf 103400 12/02/05 HER, CHONG 433.50 wf 103401 12/02/05 NAGEL, BROOKE 368.13 wf 103402 12/02/05 TOLBERT, FRANCINE 310.00 wf 103403 12/02/05 ANDERSON, CALEB 22.35 wf 103404 12/02/05 ANDERSON,.IOSHUA 113.83 wf 103405 12/02/05 ANDERSON,.IUSTIN 103.55 wf 103406 12/02/05 ARNEVIK, ERICA 35.00 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 17 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 18 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT wf 103407 12/02/05 BRENEMAN, SEAN 95.13 wf 103408 12/02/05 CANTLON, COLLEEN 34.88 wf 103409 12/02/05 CLARK, PAMELA 51.00 wf 103410 12/02/05 COSTA,.IOSEPH 150.90 wf 103411 12/02/05 DEMPSEY, BETH 93.20 wf 103412 12/02/05 FENGER,.IUSTIN 331.46 wf 103413 12/02/05 GRANT, MELISSA 309.00 wf 103414 12/02/05 GRUEN IAGEN, LINDA 531.90 wf 103415 12/02/05 HAGSTROM, EMILY 159.88 wf 103416 12/02/05 HEINN, REBECCA 36.00 wf 103417 12/02/05 KROLL, MARK 99.00 wf 103418 12/02/05 LEMAY, KATHERINE 27.00 wf 103419 12/02/05 LUTZ, CHRISTINA 156.50 wf 103420 12/02/05 MORIS, RACHEL 23.63 wf 103421 12/02/05 NWANOKWALE, MORDY 119.13 wf 103422 12/02/05 RICHTER, NANCY 189.00 wf 103423 12/02/05 RYDEEN, ARIEL 164.00 wf 103424 12/02/05 SCHMIDT, EMILY 88.46 wf 103425 12/02/05 SCHOMMER, SUMMERS 68.75 wf 103426 12/02/05 SCHRAMM, BRITTANY 22.50 wf 103427 12/02/05 SIMPSON, KIMBERLYN 75.65 wf 103428 12/02/05 SIVALD, SHANNON 130.50 wf 103429 12/02/05 SMITLEY, SHARON 263.45 wf 103430 12/02/05 STAHNKE, AMY 112.68 wf 103431 12/02/05 TRUE, ANDREW 65.10 wf 103432 12/02/05 WARNER, CAROLYN 265.45 wf 103433 12/02/05 WEDES, CARYL 140.10 wf 103434 12/02/05 WHITE, NICOLE 820.02 wf 103435 12/02/05 WILLIAMS, KRISTINE 92.25 wf 103436 12/02/05 WOODMAN, ALICE 199.60 wf 103437 12/02/05 BOSLEY, CAROL 271.90 wf 103438 12/02/05 KELLY, BRYAN 136.50 wf 103439 12/02/05 KELLY, MICHAEL 168.00 wf 103440 12/02/05 LEWIS, AMY 126.00 wf 103441 12/02/05 ODDEN,.IESSICA 112.09 wf 103442 12/02/05 OIL, REBECCA 165.89 wf 103443 12/02/05 PARAYNO, GUAI 192.18 wf 103444 12/02/05 SATTLER, MELINDA 75.90 wf 103445 12/02/05 STODGHILL, AMANDA 107.63 wf 103446 12/02/05 VAN HALE, PAULA 132.60 wf 103447 12/02/05 ANDERSON, MATT 56.53 wf 103448 12/02/05 BALDWIN,.IANA 95.88 wf 103449 12/02/05 BERLIN, SARAH 57.15 wf 103450 12/02/05 BIRKHOLZ, TYLER 127.00 wf 103451 12/02/05 BOYD, DANIEL 25.40 wf 103452 12/02/05 DOUGLASS, TOM 1,340.73 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD 18 19 CHECK 4 CHECK DATE EMPLOYEE NAME AMOUNT wf 103453 12/02/05 GADOW, ANNA 53.98 wf 103454 12/02/05 HER, PHENG 143.00 wf 103455 12/02/05 O'GRADY, VICTORIA 118.15 wf 103456 12/02/05 OLSON, CHRISTINE 65.53 wf 103457 12/02/05 SIMPSON,.IOSEPH 296.10 wf 103458 12/02/05 THEESFELD, CALEB 55.60 wf 103459 12/02/05 YANG, HUE 38.93 wf 103460 12/02/05 YANG, KAY 62.55 wf 103461 12/02/05 YANG, TIM 162.75 wf 103462 12/02/05 VUE, LOR PAO 265.03 470,466.26 19 AGENDA NO. H -2 AGENDA REPORT TO: City Manager FROM: Finance Director and Community Development Director RE: INCREASE IN PLANNING FEES (Second Reading) DATE: December 6, 2005 On November 21 the City Council approved first reading of an ordinance to increase planning fees effective 1 -1 -06. Attached is a copy of the agenda report from that meeting. It is recommended that second reading of the attached ordinance (Exhibit B) be approved. P \agn \userfeescomdev2nd.doc AGENDA NQ AGENDA REPORT TO: City Manager FROM: Finance Director and Community Development Director E: INCREASE IN COMMUNITY DEVELOPMENT DEPARTMENT SERVICE CHARGES GATE: November 10, 2005 V, .Intff. *1 - awst s It is proposed that the Community Development Department service charges be increased by effective January 1, 2006 fk'AGRUAGN1USER.rEE c0:EEc FEE Zone Change Conditional Use Permit - Single or Double- Dwelling Conditional Use Permit - Other Conditional Use Permit Revisions - Single or Double Dwelling Conditional Use Permit Revisions - Other Home Occupation Comprehensive Plan Amendment Variance - Single or Double- Dwelling Variance - Other Variance - Front Yard Setback Preliminary Plat Community Design Review Board Community Design Review Board Planned Unit Development Temporary Sign Permit Wall Signs Free Standing Signs Double Dwelling 15 Day Design Review 2003 2003 INCREASE FEE Full Cost INCREASE TIMES 20% 776.00 1,654.48 878.48 176.00 232.00 1,505.63 1,273.63 255.00 825.00 1,645.85 820.85 164.00 46.00 1,505.63 1,459.63 292.00 165.00 1,734.98 1,569.98 314.00 165.00 1,344.97 1,179.97 236.00 1,130.00 1,717.48 587.48 117.00 152.00 1,344.97 1,192.97 239.00 848.00 1,344.97 496.97 99.00 152.00 516.60 364.60 73.00 1,400.00 1,990.58 590.58 118.00 187.00 1,532.60 1,345.60 269.00 152.00 473.60 321.60 64.00 1,250.00 2,654.28 1,404.28 281.00 24.00 44.15 20.15 4.00 24.00 101.59 77.59 16.00 24.00 169.43 145.43 29.00 In 2004 the Council approved a recommendation that the large increases needed in these 17 fees be phased in over the five -year period of 2005 -2009. Therefore, beginning in 2005, 20% of the increase needed to cover the full cost was added to the fee rates. Also, all other Community Development Department fees should be increased by 2.0% to keep up with inflation. All of the Community Development Department license /permit fees and services charges are listed in Exhibit A which lists the present fee and the proposed 2006 fees. The 17 fees that were in the 2004 user fee study are in bold with the 2006 fee increase at one -fifth of the increase listed in the user fee study. RECOMMENDATION It is recommended that the Council approve (1) increases in the Community Development Department fees as listed in Exhibit A effective January 1, 2006 and (2) approve first reading of an ordinance (Exhibit B) to increase the planning fees. P: \WORDWGN \USERFEE CD.DOC November 10, 2005 3 Exhibit A Page 1 of 3 COMMUNITY DEVELOPMENT DEPARTMENT Service Charges Estimated Fee Annual 2004 2005 2006 Volume Fee Fee Fee PLANNING FEES (Set by Ordinance) Zone Change * 8 788 952 1,128 Conditional Use Permit: R1 and R2 * 1 236 487 742 Other * 11 838 989 1,153 Conditional Use Permit Revision: R1 and R2 * 6 47 338 630 Other* 8 168 479 793 Variances: R1 and R2 * 6 154 391 630 Other* 6 862 947 1,046 Front Yard Setback * 1 154 225 298 Vacations: R1 and R2 * 10 148 150 153 Other* 2 576 583 595 Lot Divisions (Fee per lot created): R1 and R2 11 82 83 85 Other 1 307 311 317 Home Occupations Initial Permit 6 168 401 637 Annual Renewal 6 55 56 57 Sign Erection Permit (per inspection) 100 24 24 24 Temporary Sign Permit 30 24 28 32 Wall Sign Permit 50 24 40 56 Free Standing Signs 13 24 53 82 Comprehensive Plan Amendment * 8 1,148 1,247 1,364 *Plus a surcharge for each affected property to pay for the County's filing fee for resolutions. P:\EXCEL\MISC\FEES 11/10/2005 4 Exhibit A Page 2 of 3 COMMUNITY DEVELOPMENT DEPARTMENT Service Charges Fee Estimated Annual Volume 2004 Fee 2005 Fee 2006 Fee Code Amendment 1 862 873 890 Planned Unit Development * 8 1,270 1,531 1,812 Preliminary Plat 8 1,420 1,518 1,636 Preliminary Plat Revision or Time Extension 9 224 227 232 Final Plat 5 386 391 399 Time Extensions /Renewals 9 141 143 146 LICENSES DUE JANUARY 1st Commercial Fertilizer Application License 114 115 117 MISCELLANEOUS SERVICE CHARGES Woodlot Alteration Permit 1 14 14 14 Building Relocation 5 823 834 851 Moving Permit 3 53 54 55 Community Design Review Board: R1 & R2 15 Day Design Review Revision Other 8 1 3 16 190 154 0 693 456 216 190 702 725 280 194 716 Mobile Home Permit 1 41 42 43 On -Site Sewage Systems 6 67 68 69 Truth -In- Housing Filing Fee 100 31 31 32 Truth -In- Housing Evaluators License 29 106 107 109 Zoning Compliance Letter 24 24 24 Project Notification Sign 12 100 101 103 Front Yard Setback Authorization 0 154 157 Minor Construction Project 0 154 157 *Plus a surcharge for each affected property to pay for the County's filing fee for resolutions. P:\EXCEL\MISC\FEES 11/10/2005 5 Exhibit A Page 3 of 3 COMMUNITY DEVELOPMENT DEPARTMENT Service Charges Fee Estimated Annual Volume 2004 Fee 2005 Fee 2006 Fee PUBLICATIONS (Includes Sales Tax): Zoning Code 6 6 6 Platting Code 3 3 3 Sign Code 3 3 3 Comprehensive Plan 15 15 15 Zoning Map 11 11 11 City Map 3 3 3 Section Map 3 3 3 Planning Commission or Community Design Review Board: Minutes - Per Year Agenda Packet - Per Year Property Owner List 15 114 66 15 115 67 15 117 68 *Plus a surcharge for each affected property to pay for the County's filing fee for resolutions. P:\EXCEL\MISC\FEES 11/10/2005 6 ORDINANCE NO. PLANNING FEES Section 1. Section 36 - 26 of the Zoning Code of the City of Maplewood is hereby amended as follow Section 36 - 26. Fees. The following nonrefundable application fees shall be required: Zone Change 1,128 Conditional Use Permit: R1 & R2 742 Other 1,153 Conditional Use Permit Revision: R1 & R2 630 Other 793 Variances: R1 & R2 630 Other 1,046 Front Yard Setback 298 Vacations: R1 & R2 153 Other 595 Lot Divisions (Fee per lot created): R1 & R2 85 Other 317 Home Occupation Permit (initial permit) Initial permit 637 Annual permit 57 Comprehensive Plan Amendment 1,364 Code Amendment 890 Planned Unit Development 1,812 Preliminary Plat 1,636 Preliminary Plat Revision or Time Extension 232 Final Plat 399 Time Extensions /Renewals 146 Section 2. Section 36 - 258 of the sign code is amended as follows: Section 36 - 258. Fees. (1) The sign erection permit fee shall be $24 (per inspection) Section 3. This ordinance shall be effective on January 12006 Passed by the Maplewood City Council on Attest: 2005 Mayor Ayes -- Clerk Nayes -- Exhibit B 7 r G T e 1 A 0 10 7 G 10 [. �: 1991 AGENDA REPORT TO: City Manager FROM: Finance Director RE: INCREASE IN MISCELLANEOUS SERVICE CHARGES DATE: December 6. 2005 INTRODUCTION It is proposed that the attached miscellaneous service charges be increased by 2.0% effective January 1, 2006. - 7eT83:(rl:Zo1ll. U] It has been past practice to raise service charges annually to keep up with inflation. Attached is a listing of present and proposed fees. The proposed fees represent a 2.0% increase as anticipated in the 2006 Proposed Budget. Most fees are rounded off to the nearest $1 except for fees in excess of $1,000 which are rounded off to the nearest $10. Excluded from this report are Community Development Department and R.E.A.L. Department service charges as these fees are covered in separate reports. INx8101MIMI:Iki U7e [a]ki I It is recommended that the Council increase the attached miscellaneous service charges by 2.0% effective January 1, 2006 to keep up with inflation. Attachment P:MORDWGNWSERFEE MISC.DOC GENERAL SERVICE CHARGES 2004 2005 2006 Fee Fee Fee Dog /Cat Impound Fee $35 $35 $36 Fire Dept. False Alarm Charge ° 100 -400 100 -400 100 -400 Police Dept. False Alarm Charge a 25 -100 25 -100 25 -100 Occupancy Permit 13 13 13 Police Accident Report Copies 5 0.25 /page 0.25 /page Fire Report Copies 5 0.25 /page 0.25 /page Fire Inspection of Businesses and Apartments: Structures under 10,000 sq. ft. 0 50 51 Structures under 10,000 - 50,000 sq. ft. 0 100 102 Structures over 50,000 sq. ft. 0 150 153 Re- inspection ( third and up) 0 100 102 Fire Inspection of Day Care /Foster Care Facilities 45 46 47 Tax - Exempt Mortgage Revenue Financing - Commercial: Amount Paid with Application (non - refundable) 3,220 3,260 3,330 Base Charge (% of bond issue) 1% 1% 1% Maximum (in addition to application fee) b 28,600 28,600 28,600 Tax - Exempt Mortgage Revenue Financing - Residential (multiple - family dwellings): Amount Paid with Application (non - refundable) 3,220 3,260 3,330 Base Charge (% of bond issue) 1% 1% 1% Maximum (in addition to application fee) ° 28,600 28,600 28,600 Tax Increment Financing: Application Fee (non - refundable) 6,410 6,490 6,620 Tax Abatement Financing: Application Fee 6,410 6,490 6,620 *No application fee on refinancing bonds. a Set by ordinance adopted 8 -28 -95 b Set by Council on 9 -23 -96 ° Set by ordinance adopted 12 -17 -01 P: \Finance \Excel \Misc \FE E_M ISC 11/10/2005 2 AGENDA NO. H -4 AGENDA REPORT TO: City Manager FROM: Finance Director RE: FINANCIAL TRANSFERS FOR UNASSESSED IMPROVEMENTS DATE: December 6, 2005 Transfers are made annually from the Sanitary Sewer Fund and the Water Availability Charge Fund -St. Paul Water District to the Debt Service Fund for the costs of unassessed sanitary sewer and water improvements. When the tax levy for 2005 was adopted, a reduction was made in the debt service tax levy for the anticipated transfers scheduled for 2005. Therefore, it is recommended that the City Council authorize the following: (1) a $31,140 transfer from the Sanitary Sewer Fund to the Debt Service Fund for the 2003 Sewer Revenue Bonds, (2) a $33,460 transfer from the Water Availability Charge Fund -St. Paul Water District to the Debt Service Fund for the 2002 Improvement Refunding Bonds, and (3) the appropriate budget changes. P \agn \unassessed AGENDA NO. H -5 AGENDA REPORT TO: City Manager FROM: Finance Director RE: ASSESSMENTS FOR FALSE ALARM BILLS DATE: December 6, 2005 The alarm ordinance adopted by the Council on 8 -28 -95 includes a provision that unpaid false alarm charges shall be certified as special assessments. On November 10 six letters were sent advising companies that their unpaid invoice(s) for false alarm charges would be added to their property tax bill for next year if payment was not made by November 30. One of these invoices was paid. The remaining unpaid bills that should be certified as special assessments are as follows: $ 800.00 for Spudsters at 3001 White Bear Avenue $ 50.00 for Corner Kick at 1357 Cope Avenue $ 25.00 for Ohlson Property Maintenance at 3224 Rice Street $ 40.00 for Best Buy at 1885 County Road D It is recommended that 1) the attached resolution be approved to certify these false alarm charges for collection with property taxes payable in 2006 and 2) a $25.00 false alarm bill for Tom Ward at 2563 Oakridge Court be written off as he has moved. P \perm \FALSE ALARMS. DOC RESOLUTION RESOLVED, that the City Clerk is hereby authorized and directed to certify to the Auditor of Ramsey County the following delinquent false alarm charge for collection with the taxes of said property owner for the year 2005, collectible in 2006, and which includes interest at the rate of eight percent (8 %) on the total amount for one year: ACCOUNT STREET ADDRESS PROPERTY IDENTIFICATION AMOUNT* Spudsters 3001 White Bear Avenue 02.29.22.23.0009 $864.00 Corner Kick 1357 Cope Avenue 10.29.22.32.0014 54.00 Ohlson Property Maintenance 3224 Rice Street 31.30.22.33.0052 27.00 Best Buy 1885 County Road D 35.30.22.33.0021 43.20 TOTAL $ 988.20 *Amount includes 8% interest. G AGENDA NO. H -6 AGENDA REPORT TO: City Manager FROM: Finance Director RE: Assessments for Unpaid Ambulance Bills for 1999 -2005 DATE: December 6, 2005 PROPOSAL It is proposed that the attached resolution be adopted to certify $19,443.18 of unpaid ambulance bills as special assessments for collection with 2006 property taxes with interest at the rate of eight percent on the total amount for one year. BACKGROUND Annually in December special assessments are levied for unpaid ambulance bills on property within Ramsey County. During the past 12 months letters were sent to individuals that had unpaid ambulance bills. The letters indicated that the balance due for ambulance services along with 8% interest would be added to their 2006 property taxes if payment was not made within 30 days. In response to these letters, payments and /or insurance data were received. For the remaining unpaid bills, property records were reviewed to confirm that the property owner name matched the ambulance service customer name. There were 26 matches and these are listed on the attachment for certification. RECOMMENDATION It is recommended that the attached resolution be adopted to certify $19,443.18 of unpaid ambulance bills as special assessments for collection with 2006 property taxes with interest at the rate of eight percent on the total amount for one year. P \ag n \assess m ents_a m b_bills RESOLUTION RESOLVED, that the City Clerk is hereby authorized and directed to certify to the Auditor of Ramsey County the attached ambulance service charges totaling $19,443.18 for collection with the taxes of said property owner for the year 2005, collectible in 2006 with interest at the rate of eight percent (8 %) on the total amount for one year. P \ag n \assess m ents_a m b_bills CERTIFIED RECORD COPY (COUNTY) AMBULANCE CHARGES ASSESSMENT RECORD Name of City CITY OF MAPLEWOOD MN Rupert Name AMBULANCE CHARGES Update Change" 12/06/05 Des, of End. Unpaid Ambulance Fees Spec. Asmnt Code 57061202 RES# xx- xx -xxx Total Amur of End. as levied $19,443.18 Yr. To Stan Asmnt. 2006 No. Yrs. Asmnt. Run 1 Interest Rate Deio. Method 0 Extra days 8 Mo. 1st Yr. 0 Li ne No. p i m V v m o rc V 4 . K r m 2 Y C s a s. Y 3 F u C a Y s x Y a x o . Y at o 12 K ° w to s. 2 w o U. 1 57061202 0 R 102922130075 2006 1 1,093.37 0 01 0 0 N N N N 2 57061202 0 R 252922330021 2006 1 1,182.60 0 01 0 0 N N N N 3 57061202 0 R 222922120064 2006 1 1,208.52 0 01 0 0 N N N N 4 57061202 0 R 343022430124 2006 1 427.03 0 01 0 0 N N N N 5 57061202 0 R 232922430087 2006 1 198.50 0 01 0 0 N N N N 6 57061202 0 R 242822340008 2006 1 1,897.56 0 01 0 0 N N N N 7 57061202 0 R 162922440070 2006 1 1,141.56 0 01 0 0 N N N N 8 57061202 0 R 112922220039 2006 1 261.79 0 01 0 0 N N N N 9 57061202 0 R 192922440027 2006 1 430.251 0 01 0 0 N N N N 10 57061202 0 R 182922420058 2006 1 838.62 0 01 0 0 N N N N 11 57061202 0 R 122922410008 2006 1 223.01 0 01 0 0 N N N N 12 57061202 0 R 122922430025 2006 1 199.00 0 01 0 0 N N N N 13 57061202 0 R 142922410010 2006 1 1,147.20 0 01 0 0 N N N N 14 57061202 0 R 112922340005 2006 1 684.29 0 01 0 0 N N N N 15 57061202 0 R 252922420017 2006 1 926.64 0 01 0 0 N N N N 16 57061202 0 R 122822130044 2006 1 766.71 0 01 0 0 N N N N 17 57061202 0 R 222922420061 2006 1 120.44 0 01 0 0 N N N N 18 57061202 0 R 092922240012 2006 1 1,895.251 1 0 01 I 0 0 N N N N 19 57061202 0 R 0757M31115 2006 1 107.64 0 01 0 0 N N N N 20 57061202 0 R 0757M00007 2006 1 202.69 0 01 0 0 N N N N 21 57061202 0 R 012922210019 2006 1 715.93 0 01 0 0 N N N N 22 57061202 0 R 012922220052 2006 1 1,140.48 0 01 0 0 N N N N 23 57061202 0 R 152922320010 2006 1 884.52 0 01 0 0 N N N N 24 57061202 0 R 032922330038 2006 1 780.26 0 01 0 0 N N N N 25 57061202 0 R 152922330069 2006 1 642.51 0 01 0 0 N N N N 26 57061202 0 R 252923140113 2006 1 326.81 0 01 0 0 N N N N TOTAL= 19,443.18 1 hereby certify that the above information is a true and accurate record of the unpaid ambulance charges assessment roll as adopted by the Maplewood City Council. Karen Guilfoile Date City Clerk, City of Maplewood, Minnesota W AGENDA NO. H -7 AGENDA REPORT TO: City Manager FROM: Finance Director RE: WRITE OFF UNCOLLECTIBLE AMBULANCE BILLS FOR 2003 DATE: December 6, 2005 PROPOSAL It is proposed that the uncollectible 2003 ambulance bills in the amount of $610,112.57 be written off and that the Finance Director be authorized to make these writes off annually. BACKGROUND The following four steps are used to collect payments on ambulance bills: 1. First Notice Ambulance charges are billed on a daily basis upon receipt of a run sheet. The first notice requests: (1) payment in full unless covered by insurance, (2) insurance information and consent forms for those having insurance. 2. Second Notice If the bill remains unpaid 30 days after the first bill, a second notice is sent to those who have still not paid or did not send in requested insurance information. Third Notice If the bill remains unpaid 60 days after the first bill, further attempts are made to contact the patient and the hospital for information. 4. Final Notice If no contact can be made with the person billed, research is done to determine if the amount due can be certified to the person's property taxes or collected using the Minnesota Revenue Recapture Program. This program permits the City to receive payments by intercepting income tax refunds, property tax credits or refunds, lottery winnings over $600 and political campaign refunds. 5. If the bill remains unpaid, it is sent to a collection agency (American Accounts & Advisors, Inc.) for collection. The collection agency writes up to four letters and makes phone calls. After 30 days, the collection agency calls us and asks for approval to send the unpaid accounts on to full collection and possible court proceedings. The 2003 ambulance bills proposed to be written off have been processed through these five steps. Further collection efforts are not feasible. P: MORD\AGN\UNCOLLEMBLE AMD 2005.doc Steps taken over the past several years to improve collections have been: 1. Installed upgraded version of ambulance billing software. 2. Revised billing notices to minimize misunderstandings and achieve quicker follow -up. 3. Bill on a daily basis. 4. Bill all insurance. The following graph shows the collection rates for 2000 — 2003. AMBULANCE BILL COLLECTION RATES AS OF 11 -30 -05 1 00.0% 80.0% 60.0% 40.0% 20.0% 0.0% 84.9% 82.4% 73.3% 63.3% 2000 2001 2002 2003 P: \WORD AGN\UNCOLLEMBLE AMB 2005.doc 2 The following is a summary of transactions for ambulance services provided in 2003 compared to 2001 and 2002. The uncollectible balance for 2003 is more than 2002 due to an increase in the ambulance rates and a change in the Medicare law. Effective 04- 01 -02, Medicare began requiring all ambulance providers to accept assignment. This law change prohibits the city from collecting the balance of the bill from the patient. The City is limited to what Medicare allows. Last year the write off totaled $245,272.55 in the Medicare category. This year it has increased by over $181,000 to $426,748.03. If we had been able to collect this difference, the write offs for 2003 would have been less than those for 2002. We are continuing to use the procedure where the law allows us to levy assessments for unpaid ambulance bills. We have certified $17,902.55 to property owners for collection with property taxes. An itemization of the uncollectible balance for 2003 is attached. The last page of the itemization provides totals by category for the uncollectible balance. The following is an explanation of each category: CATEGORY 2001 2002 2003 Service Charges Billed $1,252,897 $1,696,707 $1,758,336 Service Charges Paid - 1,017,936 - 1,212,101 - 1,126,692 Service Charges Assessed/Certified - 12,699 - 24,005 - 17,903 Time Pay Accounts -404 -21 0 *Hardship Cancellations -3,033 -3,677 -3,628 Uncollectible Balance $218,825 $456,903 $610,113 Payments on Accounts Written Off $1,795 $323 $1,321 The uncollectible balance for 2003 is more than 2002 due to an increase in the ambulance rates and a change in the Medicare law. Effective 04- 01 -02, Medicare began requiring all ambulance providers to accept assignment. This law change prohibits the city from collecting the balance of the bill from the patient. The City is limited to what Medicare allows. Last year the write off totaled $245,272.55 in the Medicare category. This year it has increased by over $181,000 to $426,748.03. If we had been able to collect this difference, the write offs for 2003 would have been less than those for 2002. We are continuing to use the procedure where the law allows us to levy assessments for unpaid ambulance bills. We have certified $17,902.55 to property owners for collection with property taxes. An itemization of the uncollectible balance for 2003 is attached. The last page of the itemization provides totals by category for the uncollectible balance. The following is an explanation of each category: CATEGORY EXPLANATION Bankruptcy Write Off Collection of ambulance bills for individuals that have filed for banlauptcy is not possible because it is an unsecured claim. However, ambulance bills are not put in this category if it is covered by insurance or medical assistance. Collections Write Off These are accounts on which our collection agencies have exhausted all possible means of collection. Crime Victim Write Off Accounts where we have to accept assignment. We are prohibited from collecting anything over the amount approved. Deceased Write Off Accounts on which the patient is deceased and there is no estate to bill. Medical Assistance Write Off Accounts where we have to accept assignment. We are prohibited from collecting anything over the amount approved. Medicare Accounts where we have to accept assignment. P: MORD \AGN\UNCOLLEMBLE AMD 2005.doc 3 Medicare made this mandatory effective 04- 01 -02. MN Revenue Recapture These accounts have been sent to the Minnesota Department of Revenue in order to receive payments by intercepting refunds to patients. Collection of these accounts is still possible but not probable. Misc Balances Miscellaneous balance, i.e., less than $5.00 or incorrect patient information prevents billing. Veterans Write Off The city is required to accept what VA pays as payment in full. Workers' Comp Write Off The city is required to accept what Workers' Compensation pays as payment in full. Service charges usually increase annually due to increases in the billing rates. The billing rates for 2001 through 2003 were as follows: The majority of the amount written off each year is required to be by law. We have exhausted all avenues of collection on the remaining amounts. Since the annual write off of uncollectible ambulance bills is a routine item without any viable alternatives, it is proposed that the Finance Director be authorized to write off these uncollectible accounts annually if all the steps noted in this report have been complied with. RECOMMENDATION It is recommended that the $610,112.57 of ambulance bills itemized in the attached exhibit be written off as uncollectible and that the Finance Director be authorized to write off uncollectible accounts annually. *Under the procedure approved by the Council on March 10, 1997 (amended May 10, 1999), the Finance Director is authorized to approve cancellations if the adjusted household income is under 185% of the Federal Poverty Guidelines and the liquid assets are under $3,000 for individuals and $6,000 for couples. Cancellations in 2004 were $2,452.84 and in 2005 through October 31 were $3,576.22. P: MORD\AGN\UNCOLLEMBLE AMD 2005.doc Q 2001 2002 2003 Non - transport $210 $210 $225 Basic Life Support — Resident 415 560 635 Basic Life Support — Non - Resident 440 585 665 Advanced Life Support I — Resident 710 850 870 Advanced Life Support I — Non - Resident 760 900 910 Advanced Life Support II — Resident 710 850 975 Advanced Life Support II — Non - Resident 760 900 1,025 Mileage (rate per mile) 9.65 10.40 11.30 The majority of the amount written off each year is required to be by law. We have exhausted all avenues of collection on the remaining amounts. Since the annual write off of uncollectible ambulance bills is a routine item without any viable alternatives, it is proposed that the Finance Director be authorized to write off these uncollectible accounts annually if all the steps noted in this report have been complied with. RECOMMENDATION It is recommended that the $610,112.57 of ambulance bills itemized in the attached exhibit be written off as uncollectible and that the Finance Director be authorized to write off uncollectible accounts annually. *Under the procedure approved by the Council on March 10, 1997 (amended May 10, 1999), the Finance Director is authorized to approve cancellations if the adjusted household income is under 185% of the Federal Poverty Guidelines and the liquid assets are under $3,000 for individuals and $6,000 for couples. Cancellations in 2004 were $2,452.84 and in 2005 through October 31 were $3,576.22. P: MORD\AGN\UNCOLLEMBLE AMD 2005.doc Q Call Number Account # Patient/Account Name Schedule Balance 01001663A1 977817 ODENWALD, ROB DECE 767.90 02000639A1 977817 ODENWALD, ROB DECE 902.00 03000026A1 982185 WATKINS, DELIAA MAWO 251.61 03000029A1 982208 JONES, WILLIE R MAWO 492.44 03000048A1 971008 ZEIMET, BERNARD MAWO 463.29 03000070Al 982211 LEDO, ALVINA V MCWO 526.45 03000078A1 982213 PULLUM, PERIA H MCWO 560.18 03000104A1 981202 KIRCHOFFNER, JOHN J MCWO 532.70 03000131A1 982215 VANHAVERMAET, JOHN J MCWO 343.12 03000139A1 982216 SCHNECK, EUGENE H MCWO 566.45 03000163A1 982217 LOUGHREY, KAYLEIGH M MAWO 538.27 03000178A1 982219 HUNTER, THOMAS MNRR 194.34 030002llAl 982220 CHARPENTIER, JESSE J MAWO 457.46 03000218A1 982227 BOYLES, PAUL J AAA 676.30 03000232A1 978490 SCHMIDT, ELAINE M MCWO 513.92 03000266A1 982221 GRENGS, HARRIETTE T MCWO 564.01 03000280Al 982228 BELL, TYLER A MAWO 239.95 03000300Al 982231 VANLANINGHAM, ELDON E MCWO 454.16 03000340Al 982232 GERARD, RAY MCWO 564.01 03000368A1 982235 MONIO, STEVEN B MNRR 187.56 03000397A1 980980 JOHNSON, MELVIN R MCWO 564.01 03000412A1 982236 BROADWAY, SANDRA L MCWO 606.94 03000420Al 982237 PRAWER, DONALD D MCWO 616.54 03000444A1 982238 BLOXSON, KRISTINA MAWO 538.27 03000535A1 982243 MEYER, JOHN MCWO 459.11 03000663A1 982119 MOELLER, GERALDINE MCWO 570.28 03000667A1 982248 JACKSON, ADELINE F MCWO 616.54 03000675A1 978985 KING, GLEN S MCWO 520.15 03000679A1 982250 RYAN, THOMAS J MCWO 421.64 03000683A1 982262 BEAUGARD, JAMES D MAWO 222.46 03000690Al 982251 BUTLER, ELEANOR MAWO 348.58 03000718A1 971106 ANDREWS, ALICE MCWO 545.23 03000737A1 982264 OLATOYE, TOBIR MAWO 280.76 03000773A1 982295 HANNIGAN, GORDON E MCWO 532.70 03000777A1 982266 CARLSON, MARY V MCWO 564.01 03000785A1 982257 GEBHARD, MARIAN K MCWO 532.70 03000800Al 977439 KLOSSNER, SIGNE MCWO 304.68 03000803A1 980889 BROWNING, DOROTHY H MCWO 582.80 03000807A1 982497 VIZCEKY, KATHERINE MAWO 474.95 03000832A1 982258 WHITAKER, EILEEN J MCWO 538.97 03000857A1 982267 SHAFER, SHELDON C MCWO 591.49 03000858A1 982215 VANHAVERMAET, JOHN J MCWO 343.12 03000859A1 982268 STABENOW, FLORENCE H MCWO 564.01 03000900Al 982272 EHRBRIGHT, MELISSA L MNAA 138.30 03000909A1 971651 KRANTZ, HALEY MNAA 1,115.40 03000910Al 974273 LONEY, LOUISE MCWO 545.23 03000943A1 981412 TARUSCIO, AGNES L MCWO 500.78 03000945A1 982283 LEWIS, GRIFFIN A MNRR 46.65 03000947A1 982284 BYRNES, BRENDALEE M MAWO 474.95 03000967A1 982286 GERBI, DIANA WCWO 111.61 03000986A1 982287 COLAIZY, KATHRINE J AAA 178.52 03001013A1 976234 COPT, ALFRED MCWO 510.47 03001022A1 971791 DEHEN, MILDRED MCWO 430.29 03001029A1 977713 NELSON, IRENE MCWO 520.18 03001082A1 982289 YUZNA, SYLVESTER S MCWO 538.97 03001098A1 971307 CORK, JAMES MCWO 551.49 03001114A1 982299 SULLIVAN, GERTRUDET MCWO 442.23 03001164A1 971307 CORK, JAMES MCWO 557.76 03001206A1 976062 JENSEN, DEAN S MCWO 532.70 03001207A1 982290 MGENI, RAHKMON N MCWO 498.27 03001208A1 970458 SPREEMAN, BEVERLY MCWO 538.97 03001213A1 982291 HOOVER, ETHEL H MCWO 578.97 03001246A1 982301 EHRLER, CLARICE C MCWO 545.23 03001252A1 980018 KELLER, ROBERT W MCWO 460.42 03001266A1 982302 SCHETTNER, ETHEL M MCWO 307.02 03001293A1 973676 SORENSON, TINA MCWO 447.90 03001314A1 982323 HAMER, CARROLL MCWO 532.70 03001318A1 982061 BROOKS, PAULETTE I MCWO 460.42 03001319A1 982305 RHEIN, ROBERT R MCWO 343.12 03001333A1 982306 THALHUBER, GERRY E MCWO 532.70 03001349A1 982309 WETTELAND, THERMAN MCWO 564.01 03001412A1 982321 SANFT, ELLYN R MCWO 304.68 03001421A1 971980 APPLEMAN, GLADYS MCWO 447.90 03001439A1 982313 FOURTE, NIA MAWO 474.95 03001441A1 982314 OBERG, MARIE E MCWO 515.31 03001463A1 982315 GARRICK, CHRISTOPHER J MNRR 932.60 03001464A1 982316 HILL, JONATHAN BKWO 949.10 Call Number Account # Patient/Account Name Schedule Balance 03001496A1 982324 ENGELBRECHT, ROBIN G MCWO 607.85 03001585A1 982317 BUCKINGHAM, CHARLES M MCWO 526.45 03001630Al 974486 LUEBESMIER, LORETTA MCWO 287.23 03001641A1 982320 LANG, LAWRENCE F MCWO 305.46 03001664A1 982332 WADE, TREASA E MAWO 474.95 03001688A1 979185 LANG, ELOUISE V MCWO 223.33 03001715A1 973565 CAMPBELL, JACKIE MAWO 445.80 03001718A1 982333 PETERS, CONSTANCE E MCWO 532.70 03001727A1 982334 MILLER, MINNIE L MCWO 560.18 03001728A1 982335 MADIA, JOAN M MCWO 520.18 03001739A1 981953 SEGLER, BARBARA S MCWO 570.28 03001754A1 982336 GOOSSEN, JOHN MCWO 551.49 03001785A1 982339 SMITH, RICHARD WCWO 96.94 03001790Al 982341 GJERDAHL, HAZEL M MCWO 447.90 03001791A1 982342 EINBERGER, LOUISE M MCWO 551.49 03001808A1 971785 RYLANDER, ANITA MCWO 538.97 03001835A1 978662 PETERSON, GLADYS M MCWO 437.24 03001855A1 981846 POKORNY, BEVERLY MCWO 557.76 03001870Al 982347 MAHLKE, MARILYN MCWO 526.45 03001875A1 981693 BROWN, JANE MAWO 504.10 03001886A1 982348 BAILEY, ISABEL M MCWO 484.73 03001898A1 982349 HOLMES, CHAVEL F MNAA 719.30 030019llAl 982351 SCHENDEL, MARY E MCWO 616.54 03001971A1 971506 LONGCOR, DUANE MCWO 532.70 03002004A1 973772 PETERSON, BEVERLY MNAA 960.40 03002005A1 976566 BERGGREN, EDITH MCWO 526.45 03002012A1 982362 MORCK, DARWIN E MCWO 305.46 0300206l Al 982364 ANDERSON, ELOISE MCWO 564.01 03002074A1 982388 DOLNEY, MARYANN MCWO 454.05 03002090Al 982367 REGINEK, FRANK MCWO 343.12 03002115A1 982368 CHEA, SOMANAG M MAWO 538.27 03002125A1 977830 JOHNSON, WINNIFRED L MCWO 520.18 03002127A1 980213 MASSON, WILLIAM H MCWO 500.78 03002157A1 982370 STEUERNAGEL, ARVILLA MCWO 447.90 03002227A1 977168 PETERSON, CHARLES MCWO 303.12 03002231A1 982371 BYRNE, PATRICK MAWO 503.29 03002244A1 982374 SIMS, CORNELL CMS 921.30 03002290Al 982395 BACHSTEIN, DOROTHY M MCWO 428.21 03002292A1 973825 LARSEN, MABLE MCWO 551.49 03002309A1 982377 SCHLATTMAN, ELMER L MCWO 294.45 03002321A1 982378 STARTS, JENNIFER M MAWO 486.61 03002330Al 981230 RANSOM, BEVERLY A MAWO 445.74 03002338A1 977468 PATTERSON, WARREN MCWO 557.76 03002401A1 977636 WAKEFIELD, EILEEN MCWO 429.11 03002423A1 982382 HAFFELY, JAMIE M MAWO 486.13 03002450Al 981848 HOLMAN, MARGARET MCWO 545.23 03002485A1 982401 MACKENZIE, MAUREEN MCWO 441.63 03002491A1 982387 SEIVERT, COLETTE MCWO 576.54 03002506A1 982402 LARSON, ANNE G MCWO 526.45 03002574A1 982404 MANUEL, EUGENE MAWO 474.59 03002577A1 970997 LEKO, JUNE MCWO 582.80 03002582A1 970131 MOGA, RUSSELL MCWO 520.18 03002606A1 982420 BUETOW, LESLIE G MCWO 538.97 03002609A1 982405 EDWARDS, PAUL K MCWO 545.23 03002623A1 970907 SEIBERLICH, DONALD MCWO 538.97 03002625A1 980267 WICK,JOHN MCWO 551.49 03002629A1 982407 KOLSTAD, ROALD E MCWO 572.70 03002630Al 982408 CLAYPOOL JR, JAMES P MCWO 465.38 03002631A1 974339 EGGERT, MARJORIE MCWO 308.58 03002660Al 982409 DUELL, CLIFFORD F MCWO 545.23 03002677A1 983978 LARSEN, CLARA MCWO 520.18 03002685A1 982413 MCCORD, PATRICIAA MCWO 511.84 03002695A1 982414 AMOS, ROSE M MAWO 520.78 03002699A1 982415 HAM, MARJORIE L MCWO 564.01 03002704A1 982416 XIONG, PAI N MAWO 245.78 03002707A1 982070 DAHLIN, ALICE L MCWO 526.45 03002712A1 982422 FORSYTH, SCOTT K WCWO 101.44 03002721A1 982423 FOWLER, NORAJ MCWO 435.38 03002778A1 982424 GRABER, RENEE C MCWO 502.94 03002797A1 982419 HARTMANN, KEELYANN MAWO 457.46 03002810Al 977679 WOLD, VIRGINIA MCWO 525.01 03002846A1 982431 GAYNOR, THOMAS J MCWO 526.45 03002861A1 982197 BOWLES, VERAA MAWO 486.61 03002867A1 982434 NIFKE, MARGARETE MCWO 538.97 03002876A1 982435 SINGER, JOAN MCWO 526.45 03002880Al 982436 MARIE, DARCY MNAA 204.60 03002900Al 977889 PAPENFUSS, ESTHER MCWO 551.49 Call Number Account # Patient/Account Name Schedule Balance 03002915A1 982440 RECK, DIANE M MAWO 531.00 03002939A1 970066 LUSTER, GENEVA MCWO 429.11 03002940Al 978596 RITT, PATRICIA R MCWO 460.42 03002948A1 982445 MOE, LOWELLA MCWO 307.02 03002953A1 982446 PIERCE, GALYTEA M MAWO 479.97 03002991A1 982448 MADISON, DISHON L MAWO 457.28 03002993A1 982409 DUELL, CLIFFORD F MCWO 545.23 030030llAl 982434 NIFKE, MARGARETE MCWO 582.80 03003072A1 972922 EMBERTSON, NANCY M MCWO 444.08 03003086A1 971957 WORT, DONNA M MCWO 441.63 03003095A1 978920 LEHMAN, THOMAS MCWO 545.23 03003112A1 982461 SIEVERT, SHANNON K MCWO 560.18 03003145A1 982464 BEEBE, DOLORES H MCWO 526.45 03003162A1 982321 SANFT, ELLYN R MCWO 304.68 03003198A1 974487 DIPERT, ELEONORE MCWO 564.01 030032llAl 970801 TSCHIDA, MARIE A MAWO 468.82 03003212A1 982468 CRYSTAL, LOIS C MCWO 551.49 03003244A1 982470 LANNERS, SISTER MARGARET MAWO 570.28 03003246A1 980136 BAKER, EMILY DECE 506.00 03003258A1 982472 PRIMOLI, DANIEL P MCWO 520.18 03003267A1 982473 DREGER, LEONAI MCWO 303.12 03003304A1 982487 JONES, MICAH MNRR 142.04 03003312A1 982477 LATIKER, ALBERTA MAWO 503.05 03003338A1 982500 SAKRY, JAMES MCWO 551.49 03003352A1 982478 JOHNSON, PAUL E CMS 937.80 03003369A1 982476 SUNDSTROM, CARREN A MCWO 551.49 03003407A1 982479 LODAHL, JEANETTE M MCWO 303.12 03003415A1 976009 HARTWIG, ROBERT MCWO 576.54 03003417A1 982480 DAILEY, FRANCES L MCWO 520.18 03003419A1 982481 MORIARITY, RICHARD E MCWO 526.45 03003420Al 981597 WATSON, AUDREY C MCWO 441.63 03003431A1 982501 WHEELER, DOUG L WCWO 101.45 03003433A1 982502 LARSON, ELLEN C MCWO 438.77 03003434A1 982483 KASPER, MARIE E MCWO 538.97 03003435A1 974070 BLANSKI, VERNON MCWO 429.11 03003437A1 978520 LYONS, CAROLYN MAWO 463.05 03003470Al 973825 LARSEN, MABLE MCWO 564.01 03003472A1 971008 ZEIMET, BERNARD MAWO 228.05 03003474A1 982488 CAPAUL, VICTORIA MCWO 304.68 03003475A1 971844 HENRY, PATRICK MCWO 573.47 03003477A1 981951 NEUMAN, LORRAINE MCWO 557.76 03003495A1 982491 GILMORE, LAVONNE D MCWO 560.18 03003588A1 982503 ZELLMAN, VERNA L MCWO 551.49 03003590Al 982504 WICKER, WILLIAM J MCWO 532.70 03003592A1 982505 THELIN, RICHARD MCWO 538.97 03003598A1 982507 FULLERTON, STEVEN J MCWO 545.23 03003599A1 972622 LANGE, THELMA MCWO 551.49 03003604A1 982508 KASMIRSKI, JULIE A MAWO 256.90 03003638A1 982316 HILL, JONATHAN MAWO 491.90 03003648A1 970183 VOLKERT, JOHN MCWO 564.01 03003705A1 982523 JOHNSON, ALICE MCWO 520.18 03003726A1 982512 HOGAN, FRANCIS MCWO 526.45 03003768A1 982522 JONES, MALCOLM T MNRR 989.10 03003804A1 982515 BLANCHARD, ANN V MCWO 551.49 03003806A1 982516 GRAHAM, GORDON G MCWO 538.97 03003825A1 982517 KADLEC, LAVINA L MCWO 520.18 03003840Al 976160 MCCURDY, MARLENE MCWO 310.92 03003854A1 982524 CLASEN, STANLEY R MCWO 504.25 03003906A1 982527 BURDASH, BETTY M MCWO 576.54 03003941A1 982531 STOCK, MARION J MCWO 572.70 03003944A1 980136 BAKER, EMILY DECE 545.16 03003946A1 970539 BOOG, LEO MCWO 578.97 03003959A1 985951 HOIUM, CLARENCE MCWO 526.45 03003962A1 982532 LUCAS, ET MCWO 520.18 03003970Al 980136 BAKER, EMILY DECE 550.01 03004030Al 972818 NAVIS, ROBERT MCWO 564.01 03004036A1 982011 MALCOLM, ETHYLE D MCWO 303.12 0300404l Al 977468 PATTERSON, WARREN MCWO 551.49 03004073A1 982542 GODLEWSKI, KATIE M MAWO 233.82 03004094A1 982544 JONES, ARTHUR MNRR 943.90 03004095A1 982545 JOHNSON, PHYLLIS J MCWO 545.23 03004105A1 982546 SABO, CAROL J MCWO 579.54 03004109A1 982547 RUCHIE, HENRY MNAA 458.75 03004131A1 982552 LUMBER JR, SCOTT L MAWO 240.74 03004158A1 982554 EHRLER, EILEEN E MCWO 454.16 03004175A1 982562 PETERSON, ROBERT A MCWO 532.70 03004183A1 982557 ENGLIN, WAYNE P MCWO 597.76 Call Number Account # Patient/Account Name Schedule Balance 03004190Al 970212 PIZZUTI, DOROTHY MCWO 307.02 03004206A1 982473 DREGER, LEONAI MCWO 304.68 03004220Al 982559 CUCCHIARELLA, NICKOLAS P MCWO 343.12 03004244A1 982565 CHAPMAN, CHARITY A MAWO 474.59 03004261A1 982569 ASHLEY, FLOY L MCWO 551.49 03004267A1 980817 FRENNING, HAROLD C MCWO 538.97 03004274A1 982570 MORENO, RUDOLPH MCWO 604.01 03004293A1 982578 DAUGS, JOHN MCWO 447.90 03004308A1 972615 FERN, MARY JEAN MAWO 538.97 03004312A1 982572 PATRAW, SHARON L MAWO 474.59 03004321A1 982574 HER, CHRIST AAA 955.20 03004327A1 982575 OLSON, KENDRAL MAWO 463.05 03004347A1 975322 GARRICK, CHERYL MAWO 463.05 03004371A1 982423 FOWLER, NORAJ MCWO 441.63 03004381A1 982579 JENSEN, GILBERT J MCWO 538.97 03004391A1 982608 NELSON, LUCILLE MCWO 460.42 03004417A1 981159 MUSSEHL, PATRICK A MCWO 538.97 03004449A1 972871 GRIFFIN, EVELYN H MCWO 532.70 03004482A1 982581 WILLIS, CORY P MNAA 721.50 03004485A1 982582 HOPKINS, RONALD A MNRR 881.30 03004491A1 982583 SCHLATTMAN, GERADYNE L MCWO 294.45 03004492A1 982584 TRESSA, WADE E MAWO 474.59 03004496A1 982585 TSCHIDA, HEATHER R MNAA 744.10 03004506A1 982586 MEYSEMBOURG, ELIZABETH C MCWO 429.11 03004584A1 982590 KESTI, KAY A MCWO 564.01 03004603A1 982591 YANG, MEE MAWO 503.05 03004621A1 980938 KOROLCHUK, AGNES D MCWO 304.68 03004637A1 982593 CHERRY, LEONA F MCWO 545.23 03004643A1 982594 GRESBACK, GEORGE T MCWO 447.90 03004650Al 982595 TORNING, BONETA MCWO 514.47 03004654A1 982596 DEGNAN, MARDELLE G MCWO 560.18 03004656A1 980018 KELLER, ROBERT W MCWO 564.01 03004692A1 982502 LARSON, ELLEN C MCWO 525.01 03004693A1 982599 MROZINSKI, HARRIET J MCWO 585.23 03004714A1 982609 SOEHL, RONALD MCWO 616.54 03004750Al 977129 MORNEAU, JOHN MCWO 532.70 03004758A1 982610 DANG, VYT MAWO 445.74 03004768A1 982611 FORSEEN, ROBERT J VAWO 40.00 03004828A1 982615 THOMSEN, ANNA MCWO 68.90 03004835A1 982616 OLSON, JAMES MCWO 560.18 03004844A1 982251 BUTLER, ELEANOR MCWO 480.36 03004850Al 982617 VANHOUSEN, CORINNE A MCWO 526.45 03004856A1 982618 LAURICH, MAGELLAN E AAA 966.50 03004891A1 982620 ROESKE- CARLSON, ANDREW V MAWO 497.67 03004900Al 981550 SUITER, DOROTHY M MCWO 526.45 03004903A1 982623 MCGRATH, ROSEMARY C MCWO 307.02 03004922A1 974917 OMEARA, HELEN MCWO 564.01 03004924A1 982625 PETERSON, AMY M MCWO 503.05 03004926A1 982626 PERTZ, BERNADETTE M MCWO 526.45 03004937A1 981848 HOLMAN, MARGARET MCWO 545.23 03004946A1 982627 POLLY, CARRIE L CMS 915.20 03004976A1 974832 BROWN, SHELDON MCWO 564.01 03005042A1 982632 BURKE, RUTH J MCWO 564.01 03005047A1 982633 SMITH, DARRELL M MCWO 560.18 03005053A1 982634 MCCONAUGHEY, KENT R OTHR 189.82 03005092A1 982586 MEYSEMBOURG, ELIZABETH C MCWO 520.18 03005097A1 982656 JABRAH, FAISAL A AAA 926.50 03005107A1 975371 SCHWARTZ, PHYLLIS MCWO 545.23 03005109A1 976527 LYON, HAROLD O MCWO 532.70 03005129A1 982637 BLACK III, JESSE W MCWO 532.70 03005146A1 982640 PARKS, CRYSTAL MAWO 474.59 03005153A1 971938 ELFSTRUM, LORI MAWO 463.05 03005174A1 979255 GRANGER, BETTY M MCWO 307.02 03005175A1 982642 KIZER, LEROY L MCWO 560.18 03005207A1 977335 SWARTZ, RUTH MCWO 447.90 03005276A1 982644 THOMASON, CLARK R MCWO 591.49 03005288A1 982619 AHSAM, LEILANI MAWO 240.74 03005310Al 982320 LANG, LAWRENCE F MCWO 305.46 03005315A1 982654 IGAL, JAMA H MAWO 474.59 03005336A1 976981 HOFMEISTER, BERNICE MCWO 304.68 03005353A1 982671 CHRISTENSEN, TODD A MNRR 732.80 03005378A1 976538 MILLER, KATHLEEN P MCWO 570.28 03005402A1 982674 KURSCHNER, JORDAN L MAWO 486.13 03005496A1 973807 SCHULTZ, ALICE MCWO 538.97 03005530Al 982665 FONSECA, FRANCESCA MAWO 480.36 03005532A1 982667 BARNES, HENRY L MAWO 520.36 03005571A1 982678 KENNEY. WILLIAM J MCWO 435.38 Call Number Account # Patient/Account Name Schedule Balance 03005652A1 982689 SKORCZEWSKI, MARIE MCWO 520.18 03005659A1 973772 PETERSON, BEVERLY MNAA 937.80 03005680Al 976840 BLANCHETTE, LORRAINE MCWO 520.18 03005690Al 982690 VAN NORMAN, HELEN M MCWO 538.97 03005696A1 982691 WILLIAMS, TIMOTHY G MNRR 521.30 03005708A1 982615 THOMSEN, ANNA MCWO 304.68 03005757A1 976789 KLEIN, DONALD MCWO 520.18 03005769A1 982694 STUBBS, JAMES MCWO 604.01 03005779A1 982679 CARLSON, LILLIAN A MCWO 551.49 03005799A1 974656 LINDAHL, WAYNE MCWO 532.70 03005819A1 982682 WEISENBURGER, MARION MCWO 564.01 03005828A1 971655 JOBE, EVELYN MCWO 567.63 03005868A1 976818 HOCHBAN, GRAYCE MCWO 526.45 03005869A1 982683 WHALEY, MARJORIE L MCWO 551.49 03005871A1 982697 FOSTER, CHAD E MAWO 486.13 03005881A1 982699 COX, JEROME B MAWO 486.13 03005938A1 982703 BOECK, DOROTHY M MCWO 545.23 03005952A1 982705 YANG, KIA MCWO 485.74 03005974A1 982706 ANDERSON, WILLIS B MCWO 303.12 03005980Al 974788 VADNAIS, ERNA MCWO 538.38 03006014A1 982713 ZIMMERMAN, PETER L WCWO 163.92 03006054A1 981178 SMITH, DOROTHY D MCWO 564.01 03006060Al 982719 FROMMER, FRANCES E MCWO 551.49 03006072A1 982720 CHUTE, CLAUDIA L MNRR 1,047.60 03006113A1 977830 JOHNSON, WINNIFRED L MCWO 520.17 03006118A1 982362 MORCK, DARWIN E MCWO 402.92 03006172A1 982721 WELLE, ANNA M MCWO 551.49 03006177A1 973680 JUNGBAUER, EDWARD P MCWO 406.69 03006228A1 982725 FREEMAN, STORMIE D MCWO 551.49 03006257A1 982405 EDWARDS, PAUL K MCWO 538.97 03006284A1 981304 LOCKHART, ALLEN MAWO 518.17 03006285A1 981282 FORSTNER, JERALDINE L MCWO 538.97 03006299A1 982730 SEIBERLICH, DOROTHY E MCWO 538.97 03006319A1 977737 ASHTON, GEORGE MCWO 538.97 03006323A1 982733 ALLEN, DOROTHY L MCWO 447.92 03006336A1 982735 SIMON, HANNAH S MAWO 474.59 03006342A1 982736 GRANT, SHENA C MAWO 480.36 03006348A1 982737 KAM MUELLER, MARY A MCWO 451.00 03006385A1 972550 HUGHES, BETTE MCWO 551.49 03006387A1 982739 BROWN,YOLANDA MAWO 263.82 03006392A1 982735 SIMON, HANNAH S MAWO 474.59 03006502A1 974832 BROWN, SHELDON MCWO 520.18 03006521A1 982746 ALVAREZ, DANIEL B MAWO 468.82 03006527A1 976098 THOMPSON, WALDRON MCWO 501.23 03006530Al 970670 JOHNSON, WENDY MCWO 570.28 03006532A1 982747 MOEHRLE, DAVID R MAWO 240.74 03006561A1 982749 SINDT, PATRICIA MCWO 564.01 03006575A1 982590 KESTI, KAY A MCWO 557.76 03006588A1 982197 BOWLES, VERAA MAWO 251.13 03006590Al 982750 CARLSON, HARRY MCWO 303.90 03006599A1 982751 MCGINLEY, JEANETTE M MCWO 350.14 03006609A1 982752 HAFNER, VERNAA MCWO 441.63 03006644A1 981134 BROWN, BETTY MNRR 949.10 03006676A1 982757 MCALLISTER, HARRIET G MCWO 532.70 03006697A1 982758 LEE, ZA M MAWO 508.82 03006721A1 982760 CHRISTENSON, WALLACE E MCWO 585.23 03006736A1 982761 SCHALLY, RICHARD D MCWO 545.23 03006754A1 982763 O'CONNELL, DOLORES M MCWO 307.02 03006756A1 982764 NELSON, SUSAN J MCWO 585.23 03006763A1 976097 ORR, LUELLA MCWO 110.23 03006802A1 981550 SUITER, DOROTHY M MCWO 532.70 03006821A1 982768 KELLY, PATRICK R MCWO 597.76 03006873A1 975478 GRAPE, FLORENCE M MCWO 526.45 03006896A1 982197 BOWLES, VERAA MAWO 558.56 03006928A1 982770 JACOBSON, RUTH L MCWO 520.18 03006956A1 982104 FONTAINE, LLOYD A MCWO 551.49 03006991A1 978124 GILTNER, AMY MNRR 949.10 03007004A1 982413 MCCORD, PATRICIAA MCWO 506.54 03007017A1 982777 ABRAHAM, FELEG G MNAA 955.20 03007044A1 973101 WILLIAMS, JUNE MCWO 551.49 0300708l Al 982802 HILLENBOARD, LORA A TSI 943.90 03007131A1 982804 YUZNA, FLORENCE A MCWO 532.70 03007179A1 981652 THOMAS, SCOTT J OTHR 215.20 03007207A1 982841 CAHANES, LUCILLE M MCWO 566.45 03007217A1 974076 HAYEK, MONICA V MCWO 520.18 03007250Al 982784 HENTHORNE, ELAINE A MCWO 564.01 03007269A1 982785 SCHOTL, APOLLONIA G MCWO 441.63 Call Number Account # Patient/Account Name Schedule Balance 03007306A1 974917 OMEARA, HELEN MCWO 557.76 03007313A1 973183 SETTERHOLM, JOHN MCWO 454.16 03007316A1 977736 WIGGINS, THOMAS MCWO 532.70 03007318A1 974056 ROWE, WILLARD MCWO 307.80 03007391A1 977410 MAYER, WILLIAM MCWO 564.01 03007423A1 981954 TURNER, MICHAEL J MNAA 649.10 03007456A1 970032 SWEENEY, JACQUELINE MAWO 222.28 03007458A1 982807 MOORE, EDWARD R MCWO 224.11 03007482A1 982809 THOMAS, BILLY R MNAA 903.90 03007535A1 977814 GARCIA, TERESA L MNRR 195.56 03007594A1 982802 HILLENBOARD, LORA A TSI 966.50 03007598A1 982859 MONSON, OLIVIA R MCWO 306.24 03007603A1 982812 BALLARD, HARRY M MCWO 526.45 03007649A1 982813 HOSTRAWSER, HELEN B MCWO 545.23 03007656A1 982814 MULCAHY, KATHLEEN G MAWO 480.36 0300767OAl 982816 HELMINICK, DONALD J MCWO 551.49 03007681A1 977293 PRITZEL, JEROME MAWO 486.13 03007692A1 982818 KROIS, ELIZABETH A MCWO 592.68 03007709A1 982819 GRIFFITH, ELLIS D VAWO 256.25 03007768A1 972292 ANGLIN, JAMES MCWO 551.49 03007794A1 982445 MOE, LOWELLA MCWO 307.02 03007797A1 982822 YANG, QUA MAWO 286.90 03007803A1 982476 SUNDSTROM, CARREN A MCWO 454.16 03007825A1 971338 SASS, CALVIN MCWO 400.58 03007856A1 976985 LARSON, DOROTHY MCWO 585.23 03007861A1 976478 LEMENAGER, ASTRID MCWO 520.18 0300787OAl 982832 HECHT, BEATRICE S MCWO 570.28 03007875A1 970801 TSCHIDA, MARIE A MAWO 463.05 0300788OAl 982857 GUANZINI, MARY E MAWO 592.68 03007883A1 982197 BOWLES, VERAA MAWO 474.59 03007885A1 982833 SOEBBING, JACQUELINE M MCWO 570.28 03007891A1 982160 HAM LIN, ALICE M MCWO 429.11 03007893A1 976376 BUNDE, BETTY MCWO 307.02 03007899A1 982834 FENLON, LORRAINE A MCWO 551.49 0300790OAl 982818 KROIS, ELIZABETH A MCWO 557.76 03007965A1 982844 LEAHY, JAMES MCWO 435.38 03008019A1 982845 SCHMIDT, ANTHONY L MNRR 943.90 0300803OAl 971612 ANDERSON, MARIE MCWO 309.36 03008055A1 982848 MAHMOOD, MARCELLA M MAWO 532.70 03008058A1 982644 THOMASON, CLARK R MCWO 585.23 03008059A1 982849 SMITH, HEATHER MAWO 468.82 03008062A1 982861 FROMM, ERIK G AAA 966.50 03008065A1 982851 BEACOM, JEAN MCWO 557.76 03008069A1 982852 GUERIN, DORIS M MCWO 549.00 03008092A1 982853 NAGLE, MARGARET M MAWO 233.82 03008095A1 982854 CLABOTS, CLAIRE M MCWO 586.42 0300810OAl 976826 FORGA, DONALD MCWO 580.15 03008106A1 982802 HILLENBOARD, LORA A TSI 710.20 03008109A1 982844 LEAHY, JAMES MCWO 526.45 03008196A1 978067 ROSEN, ISADORE MCWO 532.70 03008226A1 972058 STAUFF, MARCIA MCWO 532.70 03008232A1 982705 YANG, KIA MAWO 485.74 03008241A1 982916 OLLIG, BETTY MCWO 343.12 03008242A1 982870 ARNOLD, CAROLEJ MCWO 520.18 03008283A1 982862 NDOYE, NKEIKO E MAWO 474.59 03008334A1 982864 LEALI, RAMAL D COWO 937.80 03008336A1 973374 BRAN DT, JEANNE MCWO 429.11 03008341A1 981856 COURNOYER, MILFORD A MCWO 532.70 03008372A1 978216 WILLIAMS, CONNIE MCWO 576.54 03008375A1 971316 KELLER, MERCEDES MCWO 429.11 03008409A1 982872 THAO,ZANG MNRR 161.80 03008443A1 982868 BERGGREN, DONALD D MCWO 526.45 03008449A1 982869 CYGAN, MICHAEL MAWO 508.82 03008458A1 982874 YOCH, JEFFREY WCWO 102.03 0300853OAl 982593 CHERRY, LEONA F MCWO 460.42 03008584A1 982888 KOSMATHA, RIKA MAWO 474.59 03008597A1 982878 ELLINGTON, GREGORY J NOTR 225.00 03008599A1 982879 BASTYR, WILLIAM E MCWO 441.63 03008612A1 982880 TRUSINSKY, LYDIA MCWO 617.63 0300862OAl 976865 CALDIE, VIRGINIA MCWO 570.28 03008622A1 981612 NEIL, JANE A MCWO 520.18 03008643A1 982868 BERGGREN, DONALD D MCWO 526.45 03008652A1 982882 SLATER, ELIZABETH T MCWO 580.15 03008679A1 982884 PENDER- JAITEL, ROCHELLE D MNAA 564.40 0300868OAl 982885 FORSBLAD, HELEN M MCWO 303.12 03008689A1 982886 BREWER, MELISSA K AAA 937.80 0300876OAl 982890 KIDMAN, LEROY MCWO 573.90 10 Call Number Account # Patient/Account Name Schedule Balance 03008777A1 980155 JOHNSON, EVERT A MCWO 460.42 03008796A1 982893 WINTERS, DEBBIE TSI 949.10 03008814A1 982885 FORSBLAD, HELEN M MCWO 220.21 03008830Al 981229 MCCLUSKEY, HELEN S MCWO 520.18 03008836A1 982895 HARRINGTON, EARL R MCWO 343.12 03008864A1 982897 NELSON, ROBERT E MNAA 225.00 03008892A1 982899 FORCIER, BETTY MCWO 617.73 03008906A1 980982 KUSZ, LLOYD F MCWO 310.14 03008920Al 980810 JENSEN, ANDREW MNRR 960.40 03008941A1 982902 ANDERSEN, ELAINE M MCWO 570.28 03008968A1 982907 PERSON, NEIL V MNAA 390.29 03008985A1 982905 JOHNSON, JUDITH A MCWO 343.90 03009056A1 982911 BREHEIM, OLIVE K MCWO 490.42 03009137A1 982914 THOMAS, JENNIFER N AAA 1,011.70 03009161A1 982921 BACS,ALEXANDER MCWO 305.46 03009165A1 982593 CHERRY, LEONA F MCWO 570.28 03009175A1 971888 ERICKSON, HOWARD L MCWO 560.18 03009182A1 982974 BENTZ, LEONE MCWO 441.63 03009203A1 982920 MOORE, RICHARD MCWO 538.97 03009227A1 982922 PAY, CHHENGLIM MNRR 626.50 03009239A1 982924 NIENAS, MARIE D MCWO 538.97 03009263A1 982941 FISCHER, KAREN M MAWO 529.71 03009274A1 982975 CARTER, JULIE AAA 100.00 03009298A1 982925 SMITH, LORRAINE F MCWO 538.30 03009306A1 982926 RONGITSCH, DONALD F MCWO 592.68 03009314A1 982928 O'NEAL, MYRTIS MAWO 491.90 03009320Al 971719 ZIEBOL, EDWARD MCWO 526.45 03009378A1 982931 BUERSKEN, LELAND M MAWO 40.39 03009379A1 982932 WALBRIDGE, DARLENE A MCWO 551.49 03009383A1 980889 BROWNING, DOROTHY H MCWO 532.70 03009424A1 982995 WHITE, BETHANY L MAWO 197.82 03009436A1 982936 LOEFFLER, NATHAN M MAWO 486.13 03009464A1 975204 MCNEAL, DALE DECE 628.76 03009493A1 982944 JOHNSON, MARTINIQUE R MAWO 292.67 03009503A1 982947 BENDER, ALICE M MCWO 429.11 03009526A1 982110 STIPE, ANNAMARIA MCWO 491.73 03009558A1 982948 LUNDSTROM, THERESA E MCWO 304.68 03009570Al 982949 MILLER, ALICE MCWO 307.80 03009589A1 982952 FOLEY, RYAN C MAWO 480.36 03009599A1 981550 SUITER, DOROTHY M MCWO 532.70 03009636A1 982950 GUNN, TERRELLD MAWO 526.13 03009652A1 971752 COTRONEO, ETHELYN MCWO 538.97 03009692A1 973465 GAMBONI, ROSALIE S MCWO 220.21 03009693A1 983093 SENJEM, LOUIS MCWO 545.23 03009703A1 982954 CHRISTENSEN, BRYAN D WCWO 138.19 03009719A1 982197 BOWLES, VERAA MAWO 457.28 03009720Al 982957 WEDES, CARYL H MCWO 532.70 03009736A1 982959 JUST, SHIRLEY MNRR 1,092.80 03009748A1 977439 KLOSSNER, SIGNE MCWO 304.68 03009776A1 982962 MARTINEZ, BONNIE E MCWO 451.51 03009885A1 982965 HOVLAND, HELIEN M MCWO 538.38 03009896A1 980982 KUSZ, LLOYD F MCWO 307.02 03009898A1 982968 DURAND, DOROTHY M MCWO 307.80 03009984A1 980631 BUSCH, FREDERICK W MCWO 551.49 03010017A1 982984 GRYSKIEWICZ, MILDRED J MCWO 532.70 03010026A1 982985 SKOOG, ETHEL M MCWO 560.18 03010070Al 982986 NOVAK, AGNES B MCWO 441.63 03010075A1 982989 KAG ER, MARY MCWO 441.63 03010167A1 983040 LEWIS, LORETTA B MCWO 532.70 03010188A1 983041 TRZCIANKO, ANN MAWO 486.13 03010194A1 983002 NELSON, CONNIE M MAWO 531.90 03010201A1 972236 BURGESS, CHARLOTTE A MCWO 538.97 03010202A1 982998 CAVANAUGH, TODD R MAWO 514.59 03010203A1 983013 HUDAK, IRENE R MCWO 441.63 03010223A1 982997 SCHELTNER, ETHEL MCWO 307.80 03010250Al 983002 NELSON, CONNIE M MAWO 514.59 03010280Al 983000 HURD, DEBRA WCWO 101.44 03010314A1 983001 ZENS, TONYAJ MNRR 1,000.40 03010350Al 975002 SOMMERS, GLADYS MCWO 611.46 03010356A1 983004 LEANYEAR, TYDEANTA L MAWO 457.28 03010367A1 983009 WOOD, ELMER L MCWO 572.70 03010372A1 983003 ROBINSON, CHARLOTTE L MCWO 545.23 03010427A1 970997 LEKO, JUNE MCWO 303.90 03010441A1 983012 PAIPAL, SARAH B OTHR 0.30 03010459A1 976164 FORREST, EARL VAWO 243.75 03010470Al 983023 BLAZEK, MARCELLA J MCWO 532.70 03010473A1 983024 MAHONEY. FRANK MCWO 573.08 11 Call Number Account # Patient/Account Name Schedule Balance 03010530Al 973475 HANSEN, DORIS L MCWO 567.63 03010538A1 982928 O'NEAL, MYRTIS MAWO 491.90 03010544A1 983026 STORY, SUZANNE L MCWO 564.01 03010566A1 983085 PALENKO, EILEEN MCWO 303.12 03010579A1 983045 GEISEN, JOSEPH N MCWO 532.70 03010607A1 974708 TACHENY, BERNARD MCWO 564.01 03010616A1 982480 DAILEY, FRANCES L MCWO 526.45 03010639A1 983046 SCHREINER, JEAN A MCWO 572.70 03010645A1 983047 OHAGEN, CATHERINE M AAA 915.20 03010668A1 983031 DAVIS, CHARLES L MCWO 343.12 03010673A1 982725 FREEMAN, STORMIE D MCWO 545.23 03010678A1 983033 WETHERN, KALEY M MAWO 523.94 03010680Al 982941 FISCHER, KAREN M MAWO 535.48 03010708A1 983048 KELLY, MARJORIE M MCWO 538.97 03010709A1 983049 EYLER, MARLYS MCWO 623.90 030107llAl 983050 GARY, CHRISTINE L MCWO 560.18 03010781A1 983051 PARDO, TERESAJ MNRR 10.56 03010838A1 983062 GRIFFIN, ETHEL L MCWO 222.55 03010839A1 982423 FOWLER, NORAJ MCWO 573.90 03010845A1 970072 WALKER, DOLORES MCWO 573.90 03010896A1 983057 MCGUIGGAN, JOYCE M MCWO 520.18 03010904A1 982154 YANG, MEE MAWO 509.21 03010906A1 983064 BENSON, BETTY MCWO 305.46 03010915A1 983065 LAW, HELEN V MCWO 303.90 03010923A1 983066 KENNEY, CATHERINE C MCWO 231.51 03010926A1 983067 HACKER, JOSEPH MCWO 441.63 03010928A1 983068 RICHARDSON, TIMOTHY MCWO 576.54 03010943A1 983069 KIDDER, CHARLES R MCWO 545.23 03010945A1 983070 MARKS, MICAH V MNRR 1,115.40 03010998A1 983072 MAYLONE, RYAN MNRR 136.04 03011025A1 983074 MOUA, LEE MAWO 468.82 03011039A1 982476 SUNDSTROM, CARREN A MCWO 551.49 03011052A1 983076 MARKON, VIOLAS MCWO 522.46 03011054A1 983077 MOGREN, THOMAS MCWO 576.54 03011056A1 983078 GUSTAFSON, MARTHA M MCWO 559.29 03011064A1 975431 HAGERTY, THOMAS L MCWO 586.42 03011096A1 983080 SKAAR, JACK W MCWO 560.18 03011127A1 978352 RESEMIUS, JEAN M MCWO 520.18 03011128A1 983086 ERICKSON, MARTHA H MCWO 580.15 03011143A1 983087 OFSTAD, AARON E CMS 903.90 03011150Al 983082 JOHNSON, IMARA D MAWO 228.05 03011154A1 983088 EILERS, NINA M MCWO 611.46 03011164A1 983089 TIERNEY, CHRISTOPHER J MCWO 520.18 03011176A1 983097 YANG, CHONG L MCWO 572.70 03011178A1 983098 KNIGHT, WESLEY VAWO 40.00 03011237A1 982725 FREEMAN, STORMIE D MCWO 551.49 03011247A1 983102 ROSE, MARGARET V MCWO 429.11 03011251A1 983103 WANGERIN, LUCILE J MCWO 572.70 03011268A1 983104 OLSENMOORE, GREYSON L MNRR 105.48 03011316A1 981017 ERICKSON, BARBARA J MCWO 572.70 03011333A1 978028 VINGERS, GEORGE MCWO 520.18 03011376A1 976234 COPT, ALFRED MCWO 517.15 03011393A1 981550 SUITER, DOROTHY M MCWO 526.45 03011398A1 974273 LONEY, LOUISE MCWO 545.23 03011435A1 983109 BROWN, DARRIN M MNRR 977.80 03011454A1 983110 MANI, BRANDON MAWO 485.74 03011473A1 983113 HOLLANITSCH, GREGORY E MCWO 532.70 03011482A1 983114 JACOBSEN, MIMMI MCWO 520.18 03011505A1 977369 KOHLMAN, ESTHER MCWO 221.77 03011572A1 983116 STENQUIST, AMBER J MAWO 269.59 03011587A1 983117 LIESKE, MARIA MAWO 463.05 03011606A1 983118 KOHENE, DOLLY MAWO 480.36 03011626A1 976757 TESTA, MARY J MCWO 520.18 03011628A1 983119 STEWART, ALFRED E MCWO 545.23 03011695A1 983125 ROCHA, RICHARD M MCWO 604.01 03011713A1 983126 SCHWAB, WILLIAM J MCWO 673.99 03011731A1 982725 FREEMAN, STORMIE D MCWO 545.23 03011746A1 982248 JACKSON, ADELINE F MCWO 591.49 03011815A1 979124 BARDY, PETER MCWO 479.21 03011817A1 981530 PRICE, VIRGINIA R MCWO 479.21 03011901A1 979204 FALLON, JAMES L MCWO 564.01 03011912A1 983133 PEDERSON, CAROLE F MCWO 572.70 03011913A1 983134 SENJEM, JEANNE MCWO 551.49 03011914A1 983135 FINKELSON, JUANITA K MCWO 452.92 03011952A1 983138 NELSEN, HARRY P MCWO 343.12 03011957A1 983139 TORRES, ABEL COWO 714.10 03011993A1 976789 KLEIN, DONALD MCWO 520.18 12 Call Number Account # Patient/Account Name Schedule Balance 03012003A1 981596 HAM RE, RONALD D MCWO 567.63 03012026A1 976625 DALBEC, JILL A MAWO 526.13 03012071A1 983143 ALLEN, PAUL R MCWO 538.97 03012072A1 982608 NELSON, LUCILLE MCWO 479.21 03012076A1 977873 SVENDSEN, RUBY MCWO 570.28 03012077A1 983144 BE LLAN D, RIC HAR D J MCWO 532.70 03012080Al 983145 ANDERSON, DONNA MCWO 519.68 03012082A1 981953 SEGLER, BARBARA S MCWO 557.76 03012112A1 983146 CLARK, DOROTHY L MCWO 570.28 03012125A1 972550 HUGHES, BETTE MCWO 564.01 03012175A1 983148 MEYER, ALICE MCWO 564.01 03012259A1 983153 ISSE, STAHL Y MNRR 698.90 03012263A1 983155 BURFORD, CARRIE MAWO 486.13 03012288A1 982476 SUNDSTROM, CARREN A MCWO 551.49 03012291A1 983328 SPEARS, WILLIAM MCWO 526.45 03012351A1 983159 YOUNG, LORRAINE A MCWO 578.97 03012353A1 972550 HUGHES, BETTE MCWO 564.01 03012379A1 979048 ELIASSON, EDWARD C MCWO 580.15 03012420Al 983164 SKWIER, STACY M MAWO 239.59 03012422A1 972922 EMBERTSON, NANCY M MCWO 517.08 03012432A1 983165 CROWE, MARGARET M MCWO 585.23 03012451A1 983166 KERSCHNER, RONALD F MCWO 305.46 03012479A1 980889 BROWNING, DOROTHY H MCWO 526.45 03012481A1 970674 LEE, RHODA MCWO 526.45 03012524A1 983326 JOHNSON, ANGELA R MAWO 239.59 03012542A1 983170 SUCHAN, MARION G MCWO 520.18 03012543A1 983331 MUNDI, JASWINDER MNRR 871.90 03012550Al 980038 ROSEN, MILDRED P MCWO 592.68 03012566A1 983171 GEIS, ROBERT MNAA 187.56 03012590Al 983173 JAROSIEWICZ, MICHELLE E MCWO 551.49 03012631A1 983201 SPREIGL, MARY MCWO 551.49 03012662A1 978478 SANDSTROM, PATRICIAA MAWO 480.36 03012669A1 983202 CAPEDER, RACHEL R WCWO 101.44 03012672A1 978659 SCHWANTES, LORRAINE M MCWO 435.38 03012691A1 983183 PARHAM, JEREMY COLL 960.40 03012748A1 983190 CHLAN, JESSICA R MAWO 556.63 03012752A1 983204 NEURER, TIMOTHY J MAWO 507.51 03012761A1 983193 LATVALA,YOLANDA MCWO 526.45 03012776A1 977474 BECKWITH, GEORGE MCWO 601.59 03012781A1 980889 BROWNING, DOROTHY H MCWO 526.45 03012791A1 982231 VANLANINGHAM, ELDON E MCWO 545.23 03012799A1 981846 POKORNY, BEVERLY MCWO 551.49 03012814A1 975923 ROSS, ROSALYN MCWO 551.49 03012816A1 983205 KELCHER, ROSE MCWO 306.24 03012825A1 983207 CROES, FRED MCWO 541.23 03012843A1 983209 SNIDARICH, ANGELA M MAWO 485.74 03012862A1 983210 PROCH, TILLIE MCWO 309.36 03012865A1 983211 ABDI, HALIMO M MAWO 514.59 03012887A1 977003 HOLMAN, RUTH MCWO 532.70 03012927A1 983214 BRUZEK, MARY MCWO 564.01 03012929A1 983215 RUSSELL, GOLDIE B MCWO 570.28 03012968A1 980889 BROWNING, DOROTHY H MCWO 435.38 03012974A1 983221 GARCIA, ROBERTO G MAWO 520.36 03012995A1 983223 HOGLUND, LUCAS MNAA 643.30 03013020Al 981550 SUITER, DOROTHY M MCWO 526.45 03013052A1 980859 TRACY, DUWAYNEA MCWO 564.01 03013135A1 976097 ORR, LUELLA MCWO 570.28 03013159A1 983234 DOUGLASS, FREDRICK D AAA 661.49 03013160Al 981344 WOLFE, LAWRENCE R MCWO 532.70 03013161A1 983219 TANGEN, JOYCE M MCWO 447.90 03013164A1 983218 BROWN, LUVERNE G MCWO 435.38 03013191A1 972550 HUGHES, BETTE MCWO 564.01 03013195A1 983237 BLUE, THERESA MNRR 955.20 03013208A1 983242 MARTINSON, MATTHEW P MAWO 239.59 03013209A1 970290 VITEK, EDWARD MCWO 526.45 03013215A1 983238 AVOLES, ANTHONY W MCWO 560.18 03013273A1 983245 ENGEN, DONALD R MCWO 564.01 03013283A1 982815 LAMBERT, BERNICE J MCWO 460.42 03013294A1 983246 HANSON, SCOTT R MNRR 949.10 03013295A1 983247 GUTH, ELEANORE A MCWO 303.12 03013333A1 979019 LARSEN, KENNETH D MCWO 551.49 03013354A1 977656 STENBACK, GAIL E MCWO 578.97 03013358A1 983252 CLEVELAND, CHARLES K MCWO 576.54 03013359A1 983253 LOVE, GERALD F MCWO 305.46 03013383A1 982476 SUNDSTROM, CARREN A MCWO 564.01 03013430Al 978301 HEDWALL, VIOLET F MCWO 617.73 03013467A1 974921 YEKALDO, LILLIAN G MCWO 300.10 13 Call Number Account # Patient/Account Name Schedule Balance 03013507A1 983257 BROWN, HILLARD L MAWO 468.82 03013520Al 974056 ROWE, WILLARD MCWO 307.80 03013521A1 983258 KAISER, ETHEL E MCWO 520.18 03013577A1 973557 GALLAGHER, MICHAEL MCWO 564.01 03013595A1 983260 REETZ, LORETTA R MCWO 526.45 03013608A1 983346 HARDY, NAIDA L MCWO 447.90 03013616A1 981414 OHMAN, GERALDINE A MCWO 564.01 03013634A1 983263 SCHULTZ, MELVIN D MCWO 303.12 03013637A1 981976 CLARITY, MICHAEL J MCWO 564.01 03013668A1 983265 REED, JAMES OTHR 2.34 03013677A1 981976 CLARITY, MICHAEL J MCWO 551.49 03013689A1 983271 KLENK, LUCRETIA MCWO 303.12 03013697A1 983274 SEELEY, ROBERT MCWO 532.70 03013760Al 983276 FOOTE, ANNA M MCWO 572.70 03013769A1 983277 HO, MAYRA MAWO 497.28 03013776A1 982231 VANLANINGHAM, ELDON E MCWO 564.01 03013817A1 970692 FLATTEN, MARY ANN MCWO 305.46 03013825A1 978048 PHIPPS, DELORIS E MCWO 545.23 03013853A1 983281 HOIUM, LORRAINE C MCWO 573.90 03013864A1 983284 MCSORLEY, ADAM P MAWO 497.28 03013912A1 983288 GREEN, ROBERT E MCWO 604.01 03013922A1 983289 KABLAOUI, IMANE MAWO 531.90 03013964A1 983290 BENSON, GOLDA A MAWO 262.67 03013984A1 983291 PERLICH, GERALDINE B MCWO 560.18 03014025A1 983247 GUTH, ELEANORE A MCWO 303.12 03014043A1 983292 GALVIN, DOROTHY MCWO 454.16 03014045A1 983293 BERRY, CELESTE A MCWO 303.12 03014050Al 983294 LOVOLD, SYLVAN H MCWO 343.12 03014057A1 970034 VAUGHAN, FLORENCE M MCWO 435.38 03014089A1 981055 GULDEN, JAMECIO MAWO 463.05 03014117A1 983296 FISCHBACH, ARNOLD R MCWO 538.38 03014157A1 983298 HUNT, JOHNNY R MAWO 503.80 03014174A1 983299 BUCKLES, PATRICIA W MCWO 597.76 03014186A1 983301 WANYAMA, ERIYA MAWO 586.65 03014200Al 975722 ABRAHAMSEN, ELMA MCWO 520.18 03014212A1 983303 MITCHELL, GEORGE D MNRR 425.80 03014243A1 982334 MILLER, MINNIE L MCWO 526.45 03014244A1 983304 KLINKHAMMER,"IS J MCWO 597.76 03014245A1 983305 KRUMP, AMBROSEJ VAWO 40.00 03014270Al 977828 GULDEN, JESSICA MAWO 463.05 03014323A1 972750 FRANKLIN, ALICE MCWO 538.97 03014366A1 983311 TAKALA, AMELIAG MCWO 566.45 03014374A1 983312 STRUCK, VIRGINIA N MCWO 532.70 03014375A1 983313 SHIN, DAVID L MCWO 545.23 03014383A1 983314 RONGITSCH, RAYMOND J MCWO 641.14 03014409A1 983319 BOWERS, MARCELINE M MCWO 538.97 03014422A1 975963 MOE, ALMIRA MCWO 520.18 03014424A1 983321 HARDENBROOK, CURTIS C MCWO 526.45 03014436A1 982725 FREEMAN, STORMIE D MCWO 545.23 03014457A1 983332 MONETTE, DAVID M MNRR 943.90 03014466A1 983333 LASCHINGER, HELEN L MCWO 572.70 03014491A1 983138 NELSEN, HARRY P MCWO 304.68 03014505A1 983337 RHEIN, CATHERINE E MCWO 611.46 03014512A1 983363 WICKLANDER, LEONAT MCWO 220.21 03014523A1 983341 HARRIS, ANGELA L MAWO 485.74 03014529A1 983342 HENDERSON, JACQUELINE C MCWO 440.00 03014534A1 983349 BOHLEN, LYDIA N MCWO 564.01 03014565A1 983352 LEE, KEVIN MAWO 457.28 03014597A1 980307 GORR, EVELYN E MCWO 435.38 03014598A1 983354 HOLLINGSWORTH, PATRICIAJ MCWO 303.12 03014655A1 983282 HANSON, LYLE H MCWO 538.97 03014666A1 983358 KNAPP, LORRAINE M MCWO 538.97 03014681A1 980618 ANDERSON, VENESSA A MAWO 474.59 03014699A1 983360 MCCANN, RUTH MCWO 585.23 03014707A1 983361 JOHNSON, WILLIAM K MCWO 538.97 030147llAl 983362 RICHARD, MICHAEL K MNRR 1,008.90 03014776A1 983370 CHARTRAND, COREY D MAWO 256.70 03014778A1 971106 ANDREWS, ALICE MCWO 538.97 03014787A1 983365 KNIERIEMEN, CHERYL R MCWO 471.63 03014815A1 979019 LARSEN, KENNETH D MCWO 538.97 03014858A1 970666 ZETAH, RAYMOND MCWO 567.63 03014877A1 983377 RAMIG, MICHELLE COLL 960.40 03014924A1 983379 DULL, JENNIFER MAWO 514.59 03014969A1 981502 ANDERSON, GRACE H MCWO 616.54 03014976A1 983380 WILLOUGHBY, LYNETTE M MNRR 608.90 03015031A1 974164 DONLIN, PAUL MCWO 570.28 03015049A1 983382 RIEF. JAMES E MCWO 616.54 14 Call Number Account # Patient/Account Name Schedule Balance 03015067A1 983384 MARCELLO, NORMA V MCWO 441.63 03015094A1 978301 HEDWALL, VIOLET F MCWO 564.01 03015104A1 970691 BRIX, CHARLES MCWO 564.01 03015121A1 980859 TRACY, DUWAYNEA MCWO 538.97 03015122A1 983388 TOENJESBYBAS, BEVERLY T MCWO 595.32 03015173A1 972550 HUGHES, BETTE MCWO 557.76 03015208A1 983402 BROWN, JOHN MNAA 485.34 03015210Al 970674 LEE, RHODA MCWO 557.76 03015220Al 978084 GRUIS, VIVIAN M MCWO 520.18 03015234A1 983404 TAMASY, ELIZABETH MAWO 557.76 03015235A1 983405 HANSEN, RUTH E MCWO 532.70 03015270Al 983408 MCKENNA, ROBERT M MNRR 668.90 03015275A1 983409 JACKSON, TONY AAA 714.10 03015281A1 983411 OLDENKAMP, MARK MNRR 1,000.40 03015282A1 980128 PRUDEN, PAUL MCWO 532.70 03015286A1 983412 SALTZ, ROSALIE T OTHR 0.10 03015320Al 983413 STROBEL, BRUCE MNRR 1,023.00 03015325A1 983352 LEE, KEVIN MAWO 451.51 03015551A1 982667 BARNES, HENRY L MCWO 564.01 03015566A1 983424 RICHARDS, BEVERLY M MCWO 572.70 03015637A1 983430 VANG, FA MCWO 564.01 03015701A1 971827 LOCKWOOD, VIVIAN MCWO 537.20 03015778A1 983428 HAMER, SHANTEL M MAWO 445.74 03015793A1 973557 GALLAGHER, MICHAEL MCWO 617.73 03015860Al 983449 KNUTSON, RONALD V COWO 1,149.30 03015874A1 983451 GILSTAD, BRIAN J MAWO 192.08 03015875A1 978028 VINGERS, GEORGE MCWO 520.18 03015929A1 983457 DANTZLER, REBECCA MAWO 480.36 03015960Al 983462 DAVIS, ROBERT L MCWO 545.23 03015962A1 983459 LARSON, DONALD L MCWO 567.63 03015985A1 983466 LARSON, JEANNE E MCWO 538.97 03015987A1 977003 HOLMAN, RUTH MCWO 532.70 03015991A1 983467 PERRAULT, DONALD K MCWO 560.18 03016022A1 974406 YANG, JOHN MCWO 560.18 03016036A1 983470 BURKS, DANENIAS MAWO 541.25 03016037A1 983471 JOHNSON, LORRAINE M MCWO 532.70 03016041A1 983472 MUELLER, MAVISC MCWO 466.69 03016057A1 983207 CROES, FRED MCWO 517.15 03016074A1 982725 FREEMAN, STORMIE D MCWO 551.49 03016085A1 983093 SENJEM, LOUIS MCWO 557.76 03016089A1 983476 TONER, FLORENCE M MCWO 520.18 03016104A1 983478 MCDONALD, JILL MCWO 551.49 03016132A1 983480 VARING, KATHERINE M MCWO 526.45 03016152A1 983481 BERGERSON, LUCILLE J MCWO 560.18 03016155A1 983483 EDEN, HENRIETTA W MCWO 520.18 03016174A1 983456 RIEGER, ELIZABETH J MCWO 560.18 03016221A1 975722 ABRAHAMSEN, ELMA MCWO 429.11 03016235A1 983486 SCHWARTZ, LAVERN E MCWO 564.01 03016258A1 982725 FREEMAN, STORMIE D MCWO 545.23 03016309A1 983606 OHLHAUSER, MAGDELENA MCWO 538.97 03016340Al 976437 TREAGUE, AGNES MCWO 520.18 03016367A1 981953 SEGLER, BARBARA S MCWO 623.99 03016381A1 982272 EHRBRIGHT, MELISSA L MNAA 937.80 03016385A1 979262 REID, ERICK C MCWO 460.42 03016415A1 980519 SHEFFIELD, RENEE A MCWO 605.21 03016435A1 982941 FISCHER, KAREN M MAWO 514.59 03016439A1 983453 MIRANDA (SALLIS), RICARDO A MNRR 977.80 03016443A1 983502 BHAKTA, GULABBEN N MCWO 560.18 03016446A1 976378 BENSON, RICHARD MCWO 526.45 03016494A1 983527 PUFPAFF, FLORENCE L MCWO 303.90 03016525A1 983505 TAYLOR, BETTY MAWO 480.36 03016537A1 983503 LOCKE, KAYLAH M MNAA 807.10 03016557A1 983507 TERIBA, ADEFUNTO T MAWO 312.44 03016584A1 983457 DANTZLER, REBECCA MAWO 474.59 03016587A1 983509 DESLER, MURIEL M MCWO 526.45 03016602A1 983511 BUTCHER, RYAN C MNRR 1,023.00 03016606A1 983512 LEE, MAO V MCWO 308.58 03016612A1 983513 BLOMGREN, ILETTA E MCWO 298.18 03016617A1 983514 LANTZ, JEFFERYA AAA 921.30 03016665A1 983507 TERIBA, ADEFUNTO T MAWO 497.67 03016673A1 972650 HAYNE, JACQUELINE MCWO 526.45 03016684A1 980334 PORWOLL, BERNICE MCWO 533.08 03016687A1 983530 CHAMPION, HELEN E MCWO 532.70 03016745A1 983519 GRONEWALD JR, GARY R MNAA 778.00 03016747A1 983520 LUNDGREN, AMY MNAA 604.20 03016755A1 983476 TONER, FLORENCE M MCWO 557.76 03016793A1 983534 GRAUPNER, ASHLEY M MAWO 497.67 15 Call Number Account # Patient/Account Name Schedule Balance 03016843A1 972486 WEYANDT,THOMAS MCWO 551.49 03016850Al 983523 KOLBECK, DELMAJ MCWO 630.15 03016859A1 976160 MCCURDY, MARLENE MCWO 303.90 03016865A1 970781 BEUTEL, ELSIEJ MCWO 564.01 03016868A1 983536 WATERS, JAMES MCWO 560.18 03016876A1 982590 KESTI, KAY A MCWO 557.76 03016892A1 983404 TAMASY, ELIZABETH MCWO 545.23 03016917A1 973112 ASCHE, DORIS M MCWO 623.99 03016930Al 983538 RAKOWSKI, CHARLES MCWO 526.45 03016935A1 983539 SMITH, MARK AAA 911.70 03016952A1 983541 LEACH, ROBERT W MAWO 463.05 03016965A1 983543 MCDONNELL, MAE C MCWO 455.26 03016993A1 980121 SABIO, KEITH B MCWO 551.49 03016994A1 983544 SCHOENECKER, HERBERT M MCWO 610.28 03017025A1 983548 GAETZ, VAELAJ OTHR 0.08 03017028A1 981314 RENTERIA, AMELIA MCWO 551.49 03017041A1 977559 KAVANAUGH, LOIS MCWO 655.21 03017078A1 983553 YANG, ABIGAIL MCWO 526.13 03017084A1 983557 ANDERSON, LILLIAN J MCWO 526.45 03017089A1 983558 SCHOENECKER, MARGARET K MCWO 532.70 03017120Al 983560 ANDERSON, RHEA MCWO 526.45 03017123A1 983561 LUNDE, GREGORY MAWO 518.17 03017151A1 982725 FREEMAN, STORMIE D MCWO 545.23 03017153A1 983562 CARLSON, JOHN M CRIM 116.26 03017157A1 983563 DAVILLA, AMY D MNAA 955.20 03017167A1 983564 INDYKIEWICZ, PAUL G MAWO 497.28 03017168A1 983565 YANG, JOUAF MCWO 296.31 03017189A1 983566 NGUYER, LORI L WCWO 148.36 03017216A1 974219 MORRISON, TIMOTHY MAWO 228.05 03017225A1 983205 KELCHER, ROSE MCWO 306.24 03017238A1 983568 STICKLER, JOHN MCWO 306.24 03017276A1 983569 NADEAU, CLIFFORD J MCWO 520.18 03017310Al 983134 SENJEM, JEANNE MCWO 551.49 03017390Al 983584 MARSH, PATRICK J MAWO 480.36 03017398A1 983585 WOLLER, JAMES MNAA 1,104.10 03017405A1 983586 OLSON, ELAINE B MCWO 611.46 03017418A1 983587 HANSEN, ETHEL M MCWO 564.01 03017430Al 983589 SANCHEZ, SERAPH MCWO 597.76 03017438A1 983590 WILLIAMS, STEVEN P MNAA 949.10 03017439A1 983591 OURADNIK, THOMAS J MNAA 960.40 03017450Al 983592 FRANKS, SANDRA D MAWO 474.59 03017452A1 983601 BAKER, HERBERT MNRR 751.80 03017495A1 982342 EINBERGER, LOUISE M MCWO 557.76 030175llAl 983596 LINN, VIRGINIA MCWO 309.36 03017517A1 982590 KESTI, KAY A MCWO 551.49 03017620Al 983615 HANNON, FAROUKT WCWO 96.94 03017627A1 983611 SKYTTE, MARLIN O MCWO 592.68 03017632A1 977215 WILKE, MARIE MCWO 526.45 03017663A1 977737 ASHTON, GEORGE MCWO 538.97 03017664A1 980782 SWANSON, CARL H MCWO 545.23 03017665A1 983620 RESONG, GERALD R MCWO 545.23 03017666A1 982231 VANLANINGHAM, ELDON E MCWO 466.69 03017682A1 978182 PICKETT, ANGELIC MAWO 474.59 03017719A1 982725 FREEMAN, STORMIE D MCWO 545.23 03017742A1 983662 FITZGERALD, DEVANTAE M MAWO 463.05 03017746A1 983664 MICHAUD, CAROL MCWO 520.18 03017749A1 983665 ORSELLO, ALFRED MCWO 604.01 03017782A1 983684 HEFTY, EDWARD R MAWO 309.36 03017794A1 983666 BLATCHER, DOMINIQUE S MAWO 486.13 03017815A1 978076 VIGNALO, DELORES MCWO 551.49 03017852A1 983669 POST, HELEN B MCWO 576.54 03017861A1 983670 SMITH, RICHARD MCWO 570.28 03017862A1 971313 VALENTY, JEAN MCWO 551.49 03017866A1 983671 BUCHHOLZ, HERMAN F MCWO 532.70 03017883A1 983674 HUMPHREY, VIVIAN A MCWO 532.70 03017940Al 977814 GARCIA, TERESA L MNRR 79.44 03017952A1 973695 LAPINSKI, JOSEPH C MCWO 582.80 03018000Al 980817 FRENNING, HAROLD C MCWO 586.42 03018019A1 983703 HOERCHNER, LILLIAN P MCWO 459.11 03018021A1 983680 FRANCK, GREG N MCWO 520.18 03018072A1 983683 BLAZER, MICHAEL P MAWO 445.74 03018091A1 972977 EKLOF, BERNICE MCWO 532.70 03018120Al 974063 WOODWARD, GEORGE MCWO 545.23 03018123A1 981159 MUSSEHL, PATRICK A MAWO 532.70 03018133A1 983712 TAUER, ELLEN M MCWO 435.38 03018149A1 983713 VENNEMANN, DAVID F MCWO 532.70 03018160Al 983714 RODRIGUEZ, MARIAN J MCWO 545.23 16 Call Number Account # Patient/Account Name Schedule Balance 03018161A1 983692 SHERBURNE, BETTE A MCWO 560.18 03018200Al 983715 SPANN, MICHAEL MCWO 576.54 03018212A1 983472 MUELLER, MAVISC MCWO 532.70 03018219A1 981848 HOLMAN, MARGARET MCWO 538.97 03018227A1 983718 WOODRICH, WARD F MCWO 560.18 03018266A1 983721 ANDERSON, RICHARD R MCWO 304.68 03018272A1 974219 MORRISON, TIMOTHY MAWO 239.59 03018317A1 979150 MATTHEWS, PHIL A MAWO 457.28 03018325A1 971313 VALENTY, JEAN MCWO 526.45 03018344A1 983724 SIMPSON, DURRELL T MAWO 503.79 03018347A1 982232 GERARD, RAY MCWO 564.01 03018364A1 983725 MASS, DORAM MCWO 637.70 03018370Al 983693 ARNDT, DOROTHEA L MCWO 526.45 03018386A1 983726 MCDOWELL, JOSEPHINE M MCWO 402.92 03018401A1 981159 MUSSEHL, PATRICK A MAWO 532.70 03018458A1 983727 PEARLSON, WILBUR H MCWO 617.63 03018467A1 982197 BOWLES, VERAA MAWO 457.28 03018523A1 983730 BIEN, TONY C MAWO 537.67 03018528A1 983650 JOHNSON, BERNARD O MCWO 551.49 03018549A1 970085 HEJNY, DOROTHY MCWO 532.70 03018573A1 983736 JORGENSON, MILTON E MCWO 630.15 03018579A1 983737 HAAS, ELIZABETH A MCWO 532.70 03018580Al 983738 JONES, MARJORIE A MCWO 564.01 03018584A1 983739 HALEY, LOUISE A MCWO 557.76 03018586A1 983740 REYNOLDS, ANGELA E MAWO 485.74 03018589A1 983741 COSTELLO, KIMBERLY K MCWO 532.70 03018599A1 983362 RICHARD, MICHAEL K MAWO 695.07 03018620Al 983742 MOSS, JEAN A MAWO 514.59 03018632A1 980980 JOHNSON, MELVIN R MAWO 564.01 03018634A1 983743 WRIGHT,TOMMYM MAWO 527.05 03018681A1 971313 VALENTY, JEAN MCWO 429.11 03018684A1 974676 SULLWOLD, IRENE MCWO 429.11 03018707A1 983747 OWENS, JAMES R MCWO 572.70 03018718A1 983749 LAFFERTY, WALTER D MNAA 550.00 03018732A1 983635 SULLIVAN, MARY D MCWO 538.97 03018733A1 981848 HOLMAN, MARGARET MCWO 460.42 03018793A1 982197 BOWLES, VERAA MAWO 486.13 030188llAl 983688 ACHESON, DONNA MCWO 572.70 03018830Al 982725 FREEMAN, STORMIE D MCWO 532.70 03018838A1 983640 SHANLEY, MAUREEN E MCWO 308.58 03018870Al 970488 FABIO, ALMA MCWO 532.70 03018875A1 983642 FEIST, DENNIS D MCWO 585.23 03018906A1 980852 BROWN, ELSIE R MCWO 429.11 03018944A1 983682 CARLSON, RUBY M MAWO 457.28 03018965A1 983649 APFELBACHER, ANTHONY J COWO 903.90 03018971A1 983650 JOHNSON, BERNARD O MCWO 564.01 03018982A1 983652 LOEFFLER, NATHAN M MAWO 585.36 03018989A1 983654 BROWN, LANCE P MCWO 566.45 03018997A1 976865 CALDIE, VIRGINIA MCWO 564.01 03019003A1 971313 VALENTY, JEAN MCWO 520.18 03019034A1 982610 DANG, VYT MAWO 550.74 03019050Al 983656 SALZMAN, WARREN A MCWO 611.46 03019060Al 983752 KINCAID, MARGARET D MCWO 520.18 03019062A1 983753 KVIDT, DONALD A WCWO 146.67 03019066A1 983680 FRANCK, GREG N MCWO 545.23 03019106A1 983754 MANSKE, LARRY R MCWO 545.23 03019109A1 983686 FJELLMAN, VIVIAN B MCWO 429.11 03019117A1 983756 BRENNAN, JEANNE M MCWO 545.23 03019120Al 975573 LINDBLOM, HAZEL MCWO 538.97 03019124A1 974978 JOY, MARGARET E MCWO 520.18 03019125A1 977910 JARVIS, MAVIS E MCWO 429.07 03019154A1 983760 KLEIN, CHRISTINE A MCWO 304.68 03019175A1 983761 EVENSON, HAROLD W MCWO 520.18 03019185A1 980889 BROWNING, DOROTHY H MCWO 551.49 03019187A1 983762 ALTNOW, CONRAD E MCWO 604.01 03019195A1 980889 BROWNING, DOROTHY H MCWO 545.23 03019202A1 975073 MCCLUSKEY, WILLIAM MCWO 508.18 03019264A1 983698 RAY, ANNETTEM MCWO 564.01 03019316A1 983764 RIOPEL, CATHERINE R MCWO 576.54 03019328A1 983768 PECK, WENDELL R MCWO 585.23 03019344A1 983766 O'NEAL, MYRTIS MAWO 445.74 03019380Al 983775 JOHNSON, ELIZABETH A MCWO 405.26 03019425A1 983693 ARNDT, DOROTHEA L MCWO 532.70 03019426A1 983918 KNAPP, WANDAI MCWO 346.24 03019456A1 983912 OSLAND, NANCY MCWO 526.45 03019465A1 983916 SOLHEID, VIOLA M MCWO 656.49 03019482A1 983779 CLARK, TIM P MNAA 966.50 17 Call Number Account # Patient/Account Name Schedule Balance 03019503A1 983781 DECKER, JOAN M MCWO 643.97 03019538A1 983782 OTERO, NELLY MCWO 560.18 03019565A1 983784 FRY, ARTHUR MCWO 675.28 03019578A1 983891 LANG, GERALD J MCWO 551.49 03019600Al 983785 JOHNSON, MARCENAJ MCWO 560.18 03019612A1 983786 MCFEE, RICHARD MNAA 926.50 03019619A1 983787 DAHL, CLIFFORD V MCWO 564.01 03019641A1 983788 FONTAINE, BETTY L MCWO 545.23 03019655A1 983789 THORN, BEVERLY MAWO 486.13 03019712A1 975569 REILLY, MARGARET MCWO 582.80 03019725A1 973695 LAPINSKI, JOSEPH C MCWO 614.11 03019759A1 980624 MURAWSKI, KATHERINE L MCWO 570.28 03019808A1 970781 BEUTEL, ELSIEJ MCWO 557.76 03019823A1 977796 VOSS, BETTY MCWO 472.94 03019855A1 973976 WHALEY, WILLIAM MCWO 598.85 03019862A1 975001 MOEN, DONNA MCWO 520.18 03019872A1 983808 KOCH, WILLIAM E MCWO 557.15 03019897A1 983801 TARRAS, MARY ANN MCWO 564.01 03019918A1 982667 BARNES, HENRY L COWO 683.29 03019922A1 981344 WOLFE, LAWRENCE R MCWO 532.70 03019932A1 983810 VANG, NHIA MAWO 561.18 03019941A1 973887 MARZ, LAWRENCE MCWO 526.45 03019952A1 975569 REILLY, MARGARET MCWO 472.94 03019955A1 983812 TESSIER, LOU GENE R MCWO 348.58 03019956A1 983813 BILOTTA, CARMEN A MCWO 338.14 03019981A1 982505 THELIN, RICHARD MCWO 538.97 03019993A1 983814 BARB, GARY H MCWO 636.42 03020008A1 983817 HANSON, STEPHANIE A MCWO 616.53 03020039A1 983822 FRANZ, MARY E MCWO 345.46 03020049A1 982476 SUNDSTROM, CARREN A MCWO 564.01 03020062A1 983831 FARBO, DARLENE M MAWO 221.77 03020083A1 983832 ELERT, CONSTANCE L MCWO 551.49 03020121A1 970801 TSCHIDA, MARIE A MAWO 463.05 03020142A1 978950 STINEBAUGH, JEAN E MCWO 538.97 03020197A1 983834 LUGER, JAMES L MCWO 538.97 03020267A1 983842 BOMMERSBACH, DIANNA L MAWO 486.13 03020313A1 983847 SAURO, JOSEPH MCWO 533.08 03020323A1 975431 HAGERTY, THOMAS L MCWO 538.97 03020325A1 983849 FRANZEN, BEVERLYJ MCWO 447.90 03020361A1 983850 CHURCHILL, MATILDA MAWO 497.74 03020386A1 983972 BRINKLEY, THEO MNRR 977.80 03020468A1 983914 JONES, MARY MAWO 508.82 03020512A1 983860 BORDSEN, DONALD T MCWO 532.70 03020568A1 983862 PALM, STANLEY A MCWO 560.18 03020571A1 978941 LEE, BERNADETTE A MCWO 551.49 03020586A1 983640 SHANLEY, MAUREEN E MCWO 308.58 03020669A1 983472 MUELLER, MAVISC MCWO 551.49 03020670Al 983873 CAGE, WILLIE J MAWO 497.28 03020674A1 983754 MANSKE, LARRY R MCWO 551.49 03020692A1 983870 ANDERSON, OLIVE N MCWO 466.69 03020707A1 983871 REMEDIOS, ESAI D MAWO 485.74 03020737A1 983869 PARENTEAU, LEON M MCWO 307.02 03020748A1 983876 ROTH, BERTHAA MCWO 224.11 03020769A1 970528 CHARBONEAU, PATRICIA MCWO 551.49 03020771A1 983877 ANDERSON, JUANITA M MCWO 490.42 03020784A1 983880 FISHER, MARGARET MCWO 429.11 0302080l Al 978075 CARVER, EDWIN K MCWO 511.84 03020807A1 983884 DENEAU, DOROTHEA K MCWO 454.16 03020816A1 982332 WADE, TREASA E MAWO 486.13 03020862A1 978443 OMDAHL, GRACE E MCWO 576.54 03020866A1 983888 LEMMONS, HELEN M MCWO 526.45 03020867A1 980179 NELSON, MILDRED I MCWO 532.70 03020872A1 983889 HENNESSY, MARGRET MAWO 526.13 03020877A1 983890 LABORE, NORMAJ MCWO 304.68 03020897A1 981070 SCHILLER, WILLIAM A MCWO 532.70 03020918A1 983894 TRAN, QUANH H MAWO 445.74 03020924A1 982763 O'CONNELL, DOLORES M MCWO 403.70 03020957A1 976543 LOWERY, PAUL B MCWO 576.54 03020987A1 983900 CHRISTENSEN, ELMER H MCWO 611.46 03020998A1 983898 BOONE, JOHNIEM MCWO 304.68 03021003A1 982503 ZELLMAN, VERNA L MCWO 551.49 03021008A1 983899 (SHAM, ELIZABETH A MCWO 578.97 03021056A1 983904 ALM, ARTHUR L MCWO 569.91 03021071A1 974176 TRACY, KATHLEEN MCWO 532.70 03021079A1 978903 MILLER, CLAUDIA J MCWO 598.94 03021093A1 981406 PATTERSON, MARGARET MCWO 520.18 03021095A1 973573 SMITH, EVELYN MCWO 303.12 in Call Number Account # Patient/Account Name Schedule Balance 030211llAl 983907 KRUGER, ROBERT H MNAA 943.90 03021134A1 983908 NAGEL, BECKY MAWO 463.05 03021147A1 981894 MAAS, ROSE L MCWO 564.01 03021162A1 977062 CARDINAL, HELEN MCWO 533.08 03021215A1 983922 HERRMANN, VELMA D MCWO 585.23 03021229A1 983924 PADDOCK, MONA MCWO 526.45 03021273A1 982231 VANLANINGHAM, ELDON E MCWO 551.49 03021274A1 981563 JARA, RUTH C MCWO 526.45 03021296A1 983926 RICCI, MARY C MCWO 459.11 03021298A1 983928 KASPER, FREDERICK P MCWO 303.12 03021301A1 983957 JOHNSON, DOREEN L MCWO 545.23 03021304A1 980179 NELSON, MILDRED I MCWO 526.45 03021350Al 983932 SACKETT, BLANCHE L MCWO 307.02 03021356A1 983933 BROWNING, ROBERT W MCWO 526.45 03021373A1 983935 REHLING, MICHELLE MNAA 100.00 03021376A1 983958 STREIT, ELNOR C MCWO 564.01 03021405A1 983891 LANG, GERALD J MCWO 669.01 03021442A1 983938 WERT, LARRY R MCWO 616.54 03021446A1 972455 WHITE, DOROTHY MCWO 551.49 03021460Al 983939 NAFSTAD, LARRELL J MCWO 564.01 03021495A1 982735 SIMON, HANNAH S MAWO 256.90 03021521A1 983940 TYLER, RUBY M MCWO 532.70 03021559A1 983946 CARDENAS, GLORIA M WCWO 141.58 03021562A1 980663 YANG, LAH MAWO 551.49 03021563A1 984020 KABLAOUI, NAHI MAWO 535.48 03021593A1 983953 RUSSELL, KENDALL B MNAA 192.08 03021607A1 983954 NADDY, DOROTHY MCWO 444.50 03021613A1 983955 HANSEN, EDGAR W MCWO 582.80 03021666A1 983362 RICHARD, MICHAEL K MAWO 479.60 03021682A1 983965 AUMER, JOHN P MAWO 532.29 03021688A1 977436 BOGDAN, FRANCES MCWO 447.90 03021694A1 971506 LONGCOR, DUANE MCWO 545.23 03021708A1 983963 NELSEN, SONG C WCWO 138.19 03021746A1 983966 HANDT, JOSEPH D MAWO 531.90 03021760Al 983967 MITCHELL, JOSHUA A MAWO 585.36 03021762A1 982173 JOBE, LORNA B MCWO 585.23 03021795A1 983983 POWELL, RICHMOND T MAWO 451.51 03021816A1 983987 FELTON, JAMEL MAWO 579.59 03021841A1 976298 RAUEN, LUCILLE MCWO 308.58 03021847A1 978581 LICHNER, JOANNE L MCWO 567.63 03021874A1 983991 GAETKE, CARL F MCWO 472.94 03021905A1 978148 WILSON, FLOYD MCWO 564.01 03021937A1 984012 OLSEN, ROGER B MCWO 605.21 03021948A1 983975 ZIEGELMANN, WAYNE H MCWO 681.54 03021994A1 977737 ASHTON, GEORGE MCWO 538.97 03022006A1 983977 PETERSON, DAVID A MCWO 616.54 03022007A1 983978 LARSEN, CLARA MCWO 570.28 03022046A1 974417 BASKA, VITA MCWO 310.14 03022049A1 983980 STEELE, JAMES L MAWO 591.13 03022065A1 970466 DEVANGE, CHARLES MCWO 477.90 03022076A1 983354 HOLLINGSWORTH, PATRICIAJ MCWO 303.12 03022104A1 982316 HILL, JONATHAN MCWO 564.01 03022127A1 984078 MCMAHON, LYDIA F MCWO 585.23 03022136A1 978443 OMDAHL, GRACE E MCWO 475.39 03022143A1 976936 FISHER, MARCELLA MCWO 622.80 03022201A1 984116 CORMIER, HELEN MCWO 511.84 03022220Al 978067 ROSEN, ISADORE MCWO 532.70 03022231A1 973772 PETERSON, BEVERLY MNAA 937.80 03022260Al 975978 DRABCZAK, HENRY MCWO 573.90 03022279A1 984024 SOMMERS, PHYLLIS K MCWO 520.18 03022285A1 977636 WAKEFIELD, EILEEN MCWO 532.70 03022335A1 980889 BROWNING, DOROTHY H MCWO 532.70 03022342A1 984029 PAUL, FRED L MCWO 598.94 03022362A1 984034 ELSTRAN, GERALD V MCWO 560.18 03022399A1 984041 MENESES, CIRO MAWO 525.65 03022402A1 984042 KUPFERSCHMIDT, JOSEPH J MCWO 511.84 03022420Al 984044 BLAIR, ALICIA MAWO 531.90 03022449A1 984050 GASPERLIN, ALBERT J MCWO 303.12 03022461A1 984051 HAYDEN, MATTHEW J MCWO 614.33 03022535A1 983467 PERRAULT, DONALD K MCWO 560.18 03022536A1 984062 CAPERS, ROYCE J MAWO 233.82 03022541A1 984059 GERRY, JAM ES MCWO 250.21 03022555A1 984065 HUBER, LUCILLE M MCWO 538.97 03022574A1 983662 FITZGERALD, DEVANTAE M MAWO 451.51 03022605A1 984141 WARNER, EDWARD MAWO 252.28 03022608A1 984068 RICHARDSON, KENNETH E MNAA 628.76 03022622A1 984069 PETERSON, ROY W MCWO 560.18 19 Call Number Account # Patient/Account Name Schedule Balance 03022630Al 972570 JOHNSON, LILLIAN M MCWO 526.45 03022631A1 984073 SORG, EMMAE MCWO 564.01 03022649A1 982500 SAKRY, JAMES MCWO 582.80 03022656A1 974486 LUEBESMIER, LORETTA MCWO 307.80 03022660Al 977830 JOHNSON, WINNIFRED L MCWO 564.01 03022662A1 978654 DURAND, RICHELLE A MAWO 147.34 03022668A1 984075 LANGE, MICHELLE G AAA 184.26 03022688A1 984109 PERKINS, BEVERLY MAWO 468.82 03022698A1 984078 MCMAHON, LYDIA F MCWO 572.70 03022703A1 983247 GUTH, ELEANORE A MCWO 303.90 03022723A1 972615 FERN, MARY JEAN MCWO 447.90 03022730Al 984083 MCINTYRE, MARY M MCWO 526.45 03022752A1 984084 MATLINSKY, SOPHIE J MCWO 564.01 03022764A1 984086 KRAFT, SHANE P MAWO 608.56 03022816A1 984090 WOLDEMICHAEL, MESKERENE N MAWO 523.94 03022831A1 974087 WALTERS, EUGENE MCWO 598.94 03022838A1 980980 JOHNSON, MELVIN R MCWO 472.94 03022859A1 976640 MILLER, THOMAS MCWO 526.45 03022860Al 984093 STEJSKEL, GENEVIEVE M MCWO 580.15 03022866A1 982768 KELLY, PATRICK R MCWO 585.23 03022875A1 982092 COOPER, PALMALIN M MNAA 60.37 03022877A1 984095 KELSEY, PATRICK E MAWO 485.74 03022881A1 984096 ITOKA, PHILIP K MAWO 491.90 03022882A1 984098 THILGEN, ADELE H MCWO 628.84 03022888A1 984099 SEUBERTH, SCOTT W MNAA 977.80 03022915A1 981547 XIONG, SHENG MCWO 605.21 03022923A1 984102 BANNIE, VERA L MCWO 347.02 03022953A1 983263 SCHULTZ, MELVIN D MCWO 303.12 03022955A1 984103 YANG, MELANIE P MAWO 554.98 03022956A1 984105 PASSONS, DAVID E MNAA 1,020.20 03022966A1 984106 COLEMAN, SIDNEY MCWO 598.68 03022990Al 982032 ECKSTROM, CLARENCE W MCWO 520.18 03022998A1 980889 BROWNING, DOROTHY H MCWO 435.38 03023036A1 984107 MADRIGAL, REGINA M MAWO 526.13 03005074AAl 982635 WENDTLAND, TANYA A MAWO 128.04 03005074BAl 982651 WENDTLAND, SCOTT A MAWO 17.07 03016957AAl 980308 FORSBERG, TAMMY L MNAA 832.30 03017361 BA1 983578 WARD, CARMINAM MNAA 955.20 03018038AAl 983705 KEOSAY, BOBBY S AAA 488.90 03018038CAl 983709 KEOSAY, KIMBERLY K AAA 366.40 03018516BAl 980173 LINDER, LAURA L MCWO 129.01 03019136BAl 983827 VRUNO, LORI M MCWO 508.82 03022352BAl 984031 HARRINGTON, MELANIE A MNRR 1,138.00 Total Patient Accounts on this Report: 1198 Total Account Balances for this Report: $610,112.57 go Call Category Summary BKWO COWO /CMS /COLL/TS I /AAA CRIM DECE MAW O MCWO MNRR/MNAA OTHR VAWO WCWO Bankruptcy Write Off Collections Write Off Crime Victim Write Off Deceased Write Off Medical Assistance Write Off Medicare MN Revenue Recapture Program Miscellaneous Balances Veterans Write Off Workers' Comp Write Off Total 949.10 25,439.46 116.26 3,899.83 92,878.53 426,748.03 57,138.32 632.84 620.00 1,690.20 $610,112.57 21 AGENDA NO. H -8 I' _ T e 1:11 0 10 7_\ 0:11 I i 1:41 TO: City Manager FROM: Finance Director RE: Designation of Depositories for Investments DATE: December 6, 2005 State law, Chapter 427 requires that cities from time to time re- designate financial institutions as depositories for city investments. The last time this was done was in December 2003 when depositories were approved for the period through December 31, 2005. When city investments are made, quotations are obtained from securities dealers who are on the Federal Reserve Bank's list of primary dealers (e.g., Citigroup), securities dealers that are subsidiaries of financial institutions that have been designated as depositories (e.g., Wells Fargo Brokerage Services) and RBC Dain Rauscher which is the securities dealer for the League of Minnesota Cities 4M Fixed Rate Program. The attached resolution does not include any new depositories. If a financial institution that is not a designated depository becomes a good option for city investments in the future, it will be recommended to the Council for designation as a depository as a separate agenda item. Adoption of the attached resolution is recommended. Attachment RESOLUTION BE IT RESOLVED, that the following be and hereby are selected as depositories for time deposits of the City of Maplewood: Washington County Bank Wells Fargo Bank BE IT FURTHER RESOLVED, that the deposits in any of the above depositories shall not exceed the amount of F.D.I.C. insurance covering such deposit unless collateral or a bond is furnished as additional security, and BE IT FURTHER RESOLVED, that funds in the above depositories may be withdrawn and wire transferred to any other depository of the city by the request of the Finance Director or Assistant Finance Director. BE IT FURTHER RESOLVED, that these depository designations are effective until December 31, 2007. P:\FI NANCEM ORD \PERM \I NVESTDEP. DOC OAF UTe7:110107G10 :10 AGENDA REPORT TO: City Manager FROM: Finance Director RE: Budget Adjustments for 2005 Bond Issue DATE: December 6, 2005 Budget changes are needed for the 2005 and 2006 financial transactions for the 2005 bond issue. Attached are detailed listings of the changes that are needed. It is recommended that the City Council authorize staff to make the appropriate 2005 and 2006 budget adjustments. PTERM\05BONDS&DOC File Name: 2005 bond issue budget changes Location: c: \excel \dsbudget Date: 06- Dec -05 Prepared by: GB Total all debt service funds 2005 2006 Budget Budget BUDGET CHANGES 2005 BOND ISSUES REVISED TOTALS 2005 2006 2005 2006 Revenue: Property taxes 2,789,840 2,986,630 2,789,840 2,986,630 Tax abatement - Maplewood Mall 0 0 0 0 Special assessments 692,620 1,476,110 186,140 692,620 1,662,250 State Street Construction Aid 0 270,000 0 270,000 State Street Maintenance Aid 0 199,110 0 199,110 Interest on investments 137,660 107,800 100 310 137,760 108,110 Total revenue 3,620,120 495,000 0 5,039,650 100 186,450 3,620,220 5,226,100 Expenditures Fees for Service 0 0 0 0 Debt service : Principal: Regular 3,040,000 4,065,000 3,040,000 4,065,000 Called bonds 495,000 0 495,000 0 Interest 1,264,780 2,031,940 77,510 1,264,780 2,109,450 Paying agent fees 5,330 6,120 500 400 5,830 6,520 Other: Interest - interfund loan 45,870 8,300 45,870 8,300 Investment management fee 11,020 3,110 10 20 11,030 3,130 Total expenditures 4,862,000 6,114,470 510 77,930 4,862,510 6,192,400 Excess (deficit) of revenue over expenditures (1,241,880) (1,074,820) (410) 108,520 (1,242,290) (966,300) Other financing sources: Operating transfers from - Debt Service Funds 0 0 0 0 Tax Increment Fund 264,130 285,290 264,130 285,290 Sewer Fund 0 130,140 0 130,140 Water Fund 33,460 33,460 33,460 33,460 Premiums /Discounts on bonds issued 0 0 0 0 Bond Proceeds 0 0 13,200 13,200 0 Excess (deficit) of revenue and other financing sources over expenditures (944,290) (625,930) 12,790 108,520 (931,500) (517,410) Fund Balance - January 1 6,645,207 7,189,536 6,645,207 7,202,326 Residual equity transfers (to close funds) 0 0 0 0 Fund Balance - December 31 5,700,917 6,563,606 12,790 108,520 5,713,707 6,684,916 2 File Name: dsstate Location: c: \excel \dsbudget Date: 06- Dec -05 Prepared by: GB Fund 353 G. 0. Improvement Bonds - 2005A 2005 2005 2006 Budget Re -est Budget Revenue Property taxes 0 0 0 Special assessments 0 0 186,140 State Street Construction Aid 0 0 0 State Street Maintenance Aid 0 0 0 Interest on investments 0 100 310 Total revenue 0 100 186,450 Expenditures: Fees for Service 0 0 0 Debt service: Principal: Regular 0 0 0 Called bonds 0 0 0 Interest 0 0 77,510 Paying agent fees 0 500 400 Other: Interest - interfund loan 0 0 0 Investment management fee 0 10 20 Total expenditures 0 510 77,930 Excess (deficit) of revenue over expenditures 0 (410) 108,520 Other financing sources: Transfers in (out): Capital Projects Funds 0 0 0 Debt Service Funds 0 0 0 Tax Increment Fund 0 0 0 Sewer Fund 0 0 0 Water Fund 0 0 0 Premiums /(Discounts) on bonds issued 0 0 0 Bond Proceeds 0 13,200 0 Excess (deficit) of revenue and other financing sources over expenditures 0 12,790 108,520 Fund Balance - January 1 0 0 12,790 Fund Balance - December 31 0 12,790 121,310 Cash Balance - January 1 0 0 12,790 Cash Balance - December 31 0 12,790 121,310 due from other funds due to other funds IN Feb Principal, Interest Aug Interest 353 - 000 - 000 -3110 353 - 000 - 000 -3801 353 - 000 - 0004820 353 - 000 - 0004840 353 - 000 - 0004930 3 Agenda Item H10 MEMORANDUM TO: City Manager CC: City Clerk FROM: Steve Lukin, Fire Chief SUBJECT: TRANSFER OF RELIEF ASSOCIATION ASSETS FROM MAPLEWOOD TO OAKDALE DATE: December 6, 2006 INTRODUCTION In December of 1996, Maplewood Fire decided to terminate its responsibility of covering the south half of Oakdale. Several firefighters asked if they could transfer to the Oakdale Fire Department and bring with them their relief association years of service and money. The relief associations and the cities agreed to a combined service agreement but no money was transferred. Maplewood retained the money accrued by each person transferred and these accounts were frozen at the benefit level they were at, at the time of their transfer. A total of ten individuals transferred to Oakdale. This year, the Maplewood and Oakdale Relief Associations asked Senator Chuck Wiger to sponsor a bill in the 2005 legislative session that would allow the assets to be transferred. The legislation was passed to allow this transfer to take place. The final step in this process is to have the City Council approve the transfer of these assets which is in the best interest of all parties involved. This transfer is necessary to allow both relief associations to report their assets and liabilities more accurately when filing their Schedules 1 and 2. RECOMMENDATION I recommend that the City Council approve the agreement between the Maplewood Fire Relief Association and the Oakdale Fire Relief Association allowing this transfer of assets to take place. Agenda Item H11 Ew4 L , I Will N4101:41 TO: City Manager FROM: Chuck Ahl, Public Works Director /City Engineer Erin Laberee, Assistant City Engineer SUBJECT: Gladstone North Area Street Improvements - City Project 04 -15: Resolution for Modification of Existing Construction Contract, Change Order No. 1 DATE: December 2, 2005 INTRODUCTION During construction there are often unforeseen changes from the original plans and specifications. The city council will consider approving the attached resolution directing the modification of the existing construction contract and revising the project financing plan to reflect the receipt of payments for private driveway work. Background The changes described in Change Order No. 1 total $13,735.17. The changes are in the scope of driveway improvements to 1580 Grandview Ave, brush and debris disposal, concrete barriers required for traffic control, and additional rock used for storm sewer pipe stabilization located in poor soils. Additional revenue has been received from the property owner at 1580 Grandview for the driveway improvements. The original contract amount is for $1,766,328.58. Change order 1 will increase the contract amount to $1,780,063.75. Budget Impact No increase in the project budget for the Gladstone North Area Street Improvements, City Project 04 -15, is required as these extras fall within the original approved budget. RECOMMENDATION It is recommended that the city council approve the attached resolution Directing the Modification of the Existing Construction Contract for the Gladstone North Area Street Improvements, City Project 04 -15. Attachments: 1. Resolution 2. Change Order No. 1 3. Location Map Agenda Item H11 RESOLUTION DIRECTING MODIFICATION OF EXISTING CONSTRUCTION CONTRACT PROJECT 04 -15, CHANGE ORDER 1 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvement Project 04 -15, Gladstone North Area Street Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as Improvement Project 04 -15, Change Order No. 1 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that: 1. The mayor and city clerk are hereby authorized and directed to modify the existing contract by executing said Change Order No. 1 in the amount of $13,735.17. The revised contract amount is $1,780,063.75. Agenda Item H11 CHANGE ORDER DEPARTMENT OF PUBLIC WORKS MAPLEWOOD, MINNESOTA Project Name: Gladstone North Area Street Improvement Project Change Order No.: 1 Project No.: 04 -15 Date: 12 -2 -05 Contractor: T.A. Schifsky & Sons, Inc. The following changes shall be made in the contract documents: (Work not covered under contract) Unit Description Unit Quantity Price Total Labor, equipment and material EA 1 $7,256.31 $7,256.31 to install drive at 158 Grandview Removal and disposal of brush EA Concrete barriers for traffic control EA Additional rock for pipe installation EA Original Contract: $1,766,328.58 Net Change of Prior Change Order No. 1 to No. 1 : $13,735.17 Change This Change Order: $13,735.14 1 $1,600.00 $1,600.00 1 $1,651.82 $1,651.82 1 $3,227.04 $3,227.04 TOTAL $ 13,735.17 Revised Contract: $1,780,063.75 Approved Mayor Recommended Agreed to by Contractor by Engineer Title GERVAIS AVE. Fl COPE CT. COPE )R' _ J LARK W `_J 1 LEALAND RD. — JUNC TION Q AVE. 1 P F R F BURKE A� D — J �'- Ll GRANDVIEW AVE. VIKING DR. c SHERREN AVE. Knu Head Lake AVE. AVE. LARK ° LAURIE Q � Sherwoodz � AND S HURST Pork z n AVE. CD BURKE m LN F-� CiR ELDR IDGE c E. BELMON LN. h SKILL �P VE. SKILLMAN AVE. Lij l - h 0 � SHR� Cnn PVE � v J D w Robinhood D RY AN = U U Park R rn TRAIL Flicek Park H n c.� z w F NTON AVE. 0 4 4- Gloster Ct Cr i ? J n Pork _ FRISBIE AVE. o Ln IF RIP LEY / w z Q HII o F U z _ Q N I AVE. :20 Vl N Q LM ER AV E. LLJ I II D AVE. � C — f) �\ AVE. John G • • ■ /m I BURKE // Al .J / GATEWAY HARRIS AVE. ROSEWOOD AVE. S. 0 SU MME?, AVE. I �I Project location no scale Exhibit 1 Project Location Gladstone North Area Streets 04 -15 Agenda Item H12 MEMORANDUM TO: Richard Fursman, City Manager, City Council Members FROM: Charles Ahl, Public Works Director /City Engineer DuWayne Konewko, Environmental Manager SUBJECT: Approve Distribution of Maplewood's Recycling Information DATE: November 30, 2005 INTRODUCTION Staff, Environmental Committee, and Eureka Recycling have compiled the following attachments for distribution to the residents of the City: • Maplewood's Weekly Recycling Schedule Map • A post card for the residents south of 1 -94 announcing effective January 6, 2005, recycling will take place every Friday. This district was previously serviced on Tuesdays (front/back). • Lawn signs that will be placed at different locations in this new Friday district informing the residents of this change in recycling days (sign is 22' x 36 "). • A recycling brochure that will be mailed out to every resident in the City. The mailing is specific to the day of the week that recycling will occur in each respective district. The mailing also includes instructions on what can and cannot be recycled. Stickers that the residents can place on their calendars reminding them of the weekly recycling schedule are also included. • Multi- family educational fact sheet for distribution at multi - family facilities (front /back) RECOMMENDATION Staff is recommending that City Council approve the distribution of the recycling information to the residents of the City. Attachments: (A packet of all attachments will be provided for the Mayor and Council.) 1. Maplewood's Weekly Recycling Schedule Map 2. Post cards for residents in the new Friday district 3. Lawn sign display 4. Recycling brochure mailing 5. Multi- family educational information m l 1� 1111 1 1 1, Jill, III, III IuI,�I,Irqip�IMI 1 . .... Monday ............. Tuesday Wednesday Thursday Friday OEM ME 0 1 By i 2828 Kennedy Street NE Minneapolis, MN 55413 or 4 Your last Tuesday collection: December 20, 2005 Your first Friday collection: January 8, 2008 Holiday reminder: During the weeks of Memorial Day, the 4th of July, Labor Day, Thanksgiving, and Christmas your recycling collection will move to Saturday. Maplewood's curbside recycling program is sponsored by Eureka Recycling, the City of Maplewood, and the State of Minnesota SCORE funds through Ramsey County. `Maplewood South of Highway 94 O' www.eurekarecyclin Nonp,nfii O� c. US Posiane PAID Saint Paul, Il4N Permit No. 2187 Im ME ko E-V'e ;�W-'�ek! Yy CON rf I I s M uf 7 if I If 7ry to 1 1,f rrk .E S M I w 4 I M j o ; u A, x3 .0 S M —0- 7 N W T F S tl 11 T I If id 4 1f f fk r ft, I iA I < 1.( hx N W 'I V Np M tl 11 T ,I 1 c 7 fk r ft, I iA I < 1.( hx N W 'I V What can I do to help make. Talk to your neighbors! Check in with other people in your building (especially new residents!) and make sure they know where the carts are and how to recycle. Call us at (651) 222 -SORT (7678) and we can send you free flyers to pass out and posters to hang in your laundry room, lobby or on your door. 2828 Kennedy Street NE Minneapolis, MN 55413 ■ Volunteer to be a cart monitor. We can't pick up your recycling unless the carts are trash free. Once a cart has trash in it, it attracts more trash, so keeping a close eye on what's in your carts will help keep your materials clean and recyclable! Nuniprofit OiE. CS I'nstatec. Smut F:'aul, R![N P;,nn3t Ntr. 2787 This multifamily recycling program is sponsored by Eureka Recycling, the city, and the State of Minnesota SCORE funds through Ramsey County. 0 Printed on 100% postconsumer recycled paper, processed without the use of chlorine. Agenda Item H13 AGENDA REPORT DATE: December 5, 2005 TO: Richard Fursman City Manager FROM: Sherrie Le Human Resource Director SUBJECT: 2006 Pay Rates for Temporary/Seasonal & Casual Part -time Employees Please forward the attached resolution to the City Council for approval. I recommend this resolution be adopted to replace the existing resolution establishing pay rates for temporary, seasonal, and casual part -time employees. The changes are underlined. RECOMMENDATION Adoption of the attached resolution is recommended. RESOLUTION (Proposed) WHEREAS, according to the Minnesota Public Employees Labor Relations act, part -time employees who do not work more than 14 hour per week and temporary /seasonal employees who work in positions that do not exceed 67 days in a calendar year, or 100 days for full -time students, are not public employees and are therefore not eligible for membership in a public employee union. NOW, THEREFORE, BE IT RESOLVED, that the following pay ranges and job classifications are hereby established for temporary /seasonal and casual part-time (14 hours or fewer /wk) employees effective August 1, 2005, upon Council approval. Accountant $10.00 -30.00 per hour Accounting Technician $9.00 -22.00 per hour Administrative Assistant $9.00 - 23.00 per hour Background Investigator $25.00 -35.00 per hour Building Inspector $14.00 -35.00 per hour Building Attendant $6.15 -12.00 per hour Clerk $6.50 -11.00 per hour Office Specialist $8.50 - 16.00 per hour Customer Service Assistant $6.15 -11.00 per hour CSO $8.00 -16.00 per hour CSO /Paramedic $12.00 - 23.00 per hour Data Entry Operator $8.00 -12.00 per hour Dispatcher $15.00 -20.00 per hour Election Judge $6.50 -12.00 per hour Election Judge - Assistant Chair $7.00 -13.00 per hour Election Precinct Chair $7.50 -14.00 per hour Engineering Aide $7.00 -16.00 per hour Engineering Technician $10.00 -16.00 per hour Fire Department Custodian $600 -690 per quarter Firefighter- Paid - Per -Call $18.00 per drill Intern $6.50 -20.00 per hour IT Technician $15.00 -20.00 per hour Laborer $6.50 -12.00 per hour Lifeguard $6.15 -14.00 per hour Receptionist $7.50 -11.00 per hour Recreation Instructor /Leader $6.15 -30.00 per hour Recreation Official $6.15 -25.00 per hour Recreation Worker $6.15 -18.00 per hour Theater Technician $20.00 -30.00 per hour Vehicle Technician $9.00 -15.00 per hour Video Coordinator* $11.00 -19.00 per hour Video Technician* $10.00 -18.00 per hour Water Safety Instructor (WSI) $7.50 -14.00 per hour WSI & Head Lifeguard Differential $1.00 per hour (Lifeguards or WSIs working as Head Lifeguards; Lifeguards working as WSIs) *Video positions shall be paid a guaranteed minimum flat fee of $50 for 4 hours or less. BE IT FURTHER RESOLVED, that the City Manager shall have the authority to set the pay rate within the above ranges. RESOLUTION (Current) WHEREAS, according to the Minnesota Public Employees Labor Relations act, part -time employees who do not work more than 14 hour per week and temporary /seasonal employees who work in positions that do not exceed 67 days in a calendar year, or 100 days for full -time students, are not public employees and are therefore not eligible for membership in a public employee union. NOW, THEREFORE, BE IT RESOLVED, that the following pay ranges and job classifications are hereby established for temporary /seasonal and casual part-time (14 hours or fewer /wk) employees effective August 1, 2005, upon Council approval. Accountant $10.00 -30.00 per hour Accounting Technician $9.00 -22.00 per hour Administrative Assistant $9.00 -20.00 per hour Background Investigator $25.00 -35.00 per hour Building Inspector $14.00 -35.00 per hour Building Attendant $6.15 -12.00 per hour Clerk $6.50 -11.00 per hour Clerk- Typist $8.50 -15.00 per hour Customer Service Assistant $6.15 -11.00 per hour CSO $8.00 -16.00 per hour CSO /Paramedic $12.00 -20.00 per hour Data Entry Operator $8.00 -12.00 per hour Dispatcher $15.00 -20.00 per hour Election Judge $6.50 -12.00 per hour Election Judge - Assistant Chair $7.00 -13.00 per hour Election Precinct Chair $7.50 -14.00 per hour Engineering Aide $7.00 -16.00 per hour Engineering Technician $10.00 -16.00 per hour Fire Department Custodian $575 -690 per quarter Firefighter - paid -per -call $18.00 per drill Intern $6.50 -20.00 per hour IT Technician $15.00 -20.00 per hour Laborer $6.50 -12.00 per hour Lifeguard $6.15 -14.00 per hour Receptionist $7.50 -11.00 per hour Recreation Instructor /Leader $6.15 -30.00 per hour Recreation Official $6.15 -25.00 per hour Recreation Worker $6.15 -18.00 per hour Secretary $9.00 -21.00 per hour Theater Technician $20.00 -30.00 per hour Vehicle Technician $9.00 -15.00 per hour Video Coordinator* $11.00 -19.00 per hour Video Technician* $10.00 -18.00 per hour Water Safety Instructor (WSI) $7.50 -14.00 per hour WSI & Head Lifeguard Differential $1.00 per hour (Lifeguards or WSIs working as Head Lifeguards; Lifeguards working as WSIs) *Video positions shall be paid a guaranteed minimum flat fee of $50 for 4 hours or less. BE IT FURTHER RESOLVED, that the City Manager shall have the authority to set the pay rate within the above ranges. Agenda Item H.14 MEMORANDUM TO: Richard Fursman, City Manager FROM: Shann Finwall, Planner, AICP SUBJECT: Conditional Use Permit Review - Schlomka Landscaping, Inc. APPLICANT: Paul Schlomka LOCATION: 2511 Carver Avenue DATE: December 5, 2005 INTRODUCTION The two conditional use permits (CUPS) associated with Schlomka Landscaping, Inc. are due for review. Paul Schlomka operates the landscape business out of a 4,224- square -foot pole barn he constructed on his Farm Residence zoned property at 2511 Carver Avenue. 1- 7e[83:(H:Zo1lll1.U7 September 10, 2001: The city council amended the Farm Residence (F) zoning district to allow a landscape business, or any other similar use, as an accessory use with a CUP. Refer to the September 10, 2001, city council minutes attached (Attachment 3). Mr. Schlomka prompted the amendment with a request to the city for a home occupation license to operate a landscape business from his Farm Residence zoned property. September 24, 2001: The city council approved two CUPS for Schlomka Landscaping, Inc. as follows: 1) a CUP to operate a landscape business within the Farm Residence (F) zoning district; and 2) a CUP to build a 4,224- square -foot, 18.5- foot -high pole barn. Refer to the September 24, 2001, city council minutes attached (Attachment 4). November 13, 2002; January 12, 2004: The city council approved the extension of the two CUPS for Schlomka Landscaping, Inc. April 11, 2005: The city council approved the extension of the two CUPS for Schlomka Landscaping Inc. on the condition that Mr. Schlomka obtain a grading permit and complete all required grading and erosion control measures for a berm which was being constructed without the required grading permit. Refer to the April 11, 2005, city council minutes attached (Attachment 5). DISCUSSION Earlier this year Mr. Schlomka located a large stockpile of dirt along the northeast side of his lot. Mr. Schlomka explained that he had placed the material there in order to extend the existing berm, which was a requirement of his CUP in order to create screening from the adjacent residential property. Stockpiling of material and /or moving dirt of this magnitude onto a lot in order to create a berm required a grading permit from the City of Maplewood. The grading permit would allow the city's engineering department to review and inspect the site for appropriate erosion control and turf establishment. This is especially important on this property because it is located near Fish Creek, which is an environmentally sensitive area. Mr. Schlomka did not obtain the required grading permit and as such was in violation of city code. Mr. Schlomka obtained the required grading permit on April 8, 2005, and has completed all of the required grading and erosion control measures for the berm. In addition, Mr. Schlomka has been in compliance with all other conditions of his two CUPS. Therefore, staff recommends an extension to the two CUPS with review again in one year. INx8101MI MI:Iki U7e I Staff recommends that the city council extend the two conditional use permits associated with Schlomka Landscaping located at 2511 Carver Avenue again in one year to ensure continued compliance with all conditions. p:sec24 -28 \2511 Carver — Schlomka 2005 CUP Review (2) Attachments: 1. Location Map 2. Site Plan 3. September 10, 2001 City Council Minutes 4. September 24, 2001 City Council Minutes 5. April 11, 2005, City Council Minutes Attachment 1 o 0 o ° g 0 a� V Q 0 mo o❑ ;eK o / 0� IE2 0 0 CJ a Da a Q N Location Map 3 U E pC p •.. -o!. 89J \C 1 uhcenonee�, 1 beef m.ougnovl Ntf Pno . /P;ne Ireea - Cvbert P.eomef Slerepe 9v.i6ny 2 5� u;acenenemf Core,. 2 / y V<a INaugn9al f]B Acres pC p •.. -o!. 89J \C 1 uhcenonee�, 1 beef m.ougnovl Ntf Pno . /P;ne Ireea - Cvbert P.eomef Slerepe 9v.i6ny 2 u;acenenemf Core,. v l V<a INaugn9al inb free / pC p •.. -o!. 89J \C 1 uhcenonee�, 1 beef m.ougnovl Ntf Pno . /P;ne Ireea - Cvbert P.eomef Slerepe 9v.i6ny 2 Centerline of Comer Ave. — wr . - CARvE� RvE. N Site Plan t..a• Core,. v l Street E.,- m Centerline of Comer Ave. — wr . - CARvE� RvE. N Site Plan Attachment 3 AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, September 10, 2001 Council Chambers, Municipal Building Meeting No. 01 -19 J. UNFINISHED BUSINESS Code Amendment — F (Farm Residence) District (Second Reading) a. City Manager Fursman introduced the staff report. Councilmember Allenspach moved to approve the following ordinance amendment in order to allow landscaping and other similar businesses in the farm zone with a conditional use permit. ORDINANCE 814 AN ORDINANCE AMENDING THE FARM RESIDENCE DISTRICT The Maplewood City Council approves the following changes to the Maplewood Code of Ordinances: Section 1. This amendment adds subdivision (5) to Section 36 -52 (Farm Residence District Conditional Uses) (additions are underlined): Section 36 -52. Conditional uses. The following uses may be permitted by conditional use permit: (1) Any use allowed by conditional use in the R -1 Residence District, except that equipment and vehicles used for on -site farming or equipment and vehicles used for an on -site landscaping business, or anv other similar business approved with a conditional use permit as described in Section 36 -52(5) below, shall be a permitted use. (5) As an accessory use to residential property, a landscaping business, or any other similar use that is determined to be the same general character as a landscape business, if on a parcel of land which is four (4) acres or larger. Where there is a question concerning the appropriateness of a similar use as a conditional use within the farm residence district, the planning commission shall review the question and forward a recommendation to the city council for final determination. The landscaping or similar type business must meet the findings for a conditional use permit as well as the following: a. No exterior storage of commercial vehicles, equipment, or material associated with the business. Storage of these items must be in an approved accessory structure that meets the findings below: 1. The accessory structure must meet the size and heieht requirements as specified in Section 36 -77 (Accessory Structures). 2. When adjacent a residential lot, the accessory structure must comply with the setback requirements specified in Section 36- 28(c)(6)(b) (Additional Design Standards). When adjacent to a commercial lot, the accessory structure must comply with Section 36 -71 and 36 -72 Residential Side and Rear Setbacks for Accessory Structures)- 3. When adjacent a residential lot, the accessory structure, and other areas of the lot where deemed necessary, shall comply with Section 36- 27(a), (b), (c), and (d) (Landscaping and Screenin b. No more than one (1) nonresident employee shall be allowed to work on the premises. C. The hours of operation are limited to 7 a.m. to 7 p.m., Monday through Saturday. Seconded by Councilmember Koppen Ayes -All 2. Code Amendment — Rezonings (Second Reading) a. City Manager Fursman introduced the staff report. Councilmember Wasiluk moved to approve the following proposed ordinance amendment changing the voting requirements for zoning code amendments and zoning map changes: Attachment 4 MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, September 24, 2001 Council Chambers, Municipal Building Meeting No. 01 -22 3. 7:30 Schlomlca Landscaping Inc. (2511 Carver Avenue) a. Conditional Use Permit (Landscaping Business in F Zone) b. Conditional Use Permit (Over -Sized Accessory Structure) a. Assistant City Manager Coleman introduced the staff report. b. Associate Planner Finwall provided specifics of the report. C. Commissioner Rossbach presented details from the September 4, 01 Planning Commission Meeting. d. Mayor Cardinal opened the public meeting. The following people were heard: Paul Schlomlca, applicant, 2511 Carver Avenue, Maplewood e. Mayor Cardinal closed the public hearing. Councilmember Allenspach moved to approve the following resolutions for the Conditional Use Permit for a Landscaping Business in an F Zone and a Conditional Use Permit for an Over -Sized Accessory Structure with staff revisions: RESOLUTION O1 -09 -89 CONDITIONAL USE PERMIT RESOLUTION WHEREAS, Paul Schlomlca applied for a conditional use permit to operate a landscaping business within a farm residence zoning district; WHEREAS, this permit applies to property located at 2511 Carver Avenue, Maplewood, Minnesota. The legal description is: Subject to HWY AVE and Easements, Part of Southeasterly of Northwesterly L of SD HWY of W V2 of NW Y4 of NE Y4 of SEC 24, TN 28, RN 22. WHEREAS, the Ramsey County Property Identification Number for this property is 24- 28 -22 -12 -0005; WHEREAS, the history of this conditional use permit is as follows: On September 4, 2001, the planning commission recommended that the city council approve the conditional use permit. 2. On September 24, 2001, the city council held a public hearing. City staff published a notice in the Maplewood Review and sent notices to the surrounding property owners. The council conducted the public hearing whereby all public present were given a chance to speak and present written statements. The city council also considered reports and recommendations from the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council approves the above - described conditional use permit based on the building and site plans. The city approved this permit because: The use would be located, designed, maintained, constructed and operated to be in conformity with the city's comprehensive plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water runoff, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would generate only minimal vehicular traffic on local streets and would not create traffic congestion or unsafe access on existing or proposed streets. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Approval of the conditional use permit is subject to the following conditions: 1. The business must be conducted solely within the house or an accessory structure. 2. No exterior storage is allowed, including all commercial vehicles, equipment, and supplies associated with the business. 3. No more than one (1) nonresident employee shall be allowed to work on the premises. 4. The landscape business hours of operation are limited to 7 a.m. to 7 p.m., Monday through Saturday. 5. Any exterior fighting associated with the business must not produce glare on adjacent residential properties nor shall it exceed 0.4- foot - candles at the property line. 6. All construction shall follow the site plan approved by the city. The director of community development may approve minor changes. The conditional use permit shall be reviewed by the city council in one year. 8. The conditional use permit shall be reviewed in the event the property is transferred to a new owner who intends to operate a landscaping business, or similar business, from the property. 9. If the conditional use permit for a landscape business is voluntarily abandoned and ceases for a continuous period of one year or more, the conditional use permit will become null and void. RESOLUTION O1 -09 -90 CONDITIONAL USE PERMIT RESOLUTION WHEREAS, Paul Schlomka applied for a conditional use permit to construct a 4,224- square -foot pole barn within a farm - residence zoning district; WHEREAS, this permit applies to property located at 2511 Carver Avenue, Maplewood, Minnesota. The legal description is: Subject to HWY AVE and Easements, Part of Southeasterly of Northwesterly L of SD HWY of W V2 of NW Y4 of NE Y4 of SEC 24, TN 28, RN 22. WHEREAS, the Ramsey County Property Identification Number for this property is 24- 28 -22 -12 -0005. WHEREAS, the history of this conditional use permit is as follows: On September 4, 2001, the planning commission recommended that the city council approve the conditional use permit. 2. On September 24, 2001, the city council held a public hearing. City staff published a notice in the Maplewood Review and sent notices to the surrounding property owners. The council conducted the public hearing whereby all public present were given a chance to speak and present written statements. The city council also considered reports and recommendations from the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council approves the above - described conditional use permit based on the building and site plans. The city approved this permit because: The use would be located, designed, maintained, constructed and operated to be in conformity with the city's comprehensive plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water runoff, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would generate only minimal vehicular traffic on local streets and would not create traffic 9 congestion or unsafe access on existing or proposed streets. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Approval of the conditional use permit is subject to the following conditions: The pole barn is limited in size to 4,224 square feet in area and 18.5 feet in height. 2. The pole barn must maintain at least a 50 -foot setback from the adjacent residential property. 3. The applicant will obtain all necessary permits for the construction of the pole barn. Prior to issuance of a building permit the owner will submit for staff s review and approval a revised site plan showing a 6 -foot high berm to be constructed along the east side of the pole barn and driveway. A staggered row of 12, 6- foot -high evergreens must be installed on the berm. 5. Prior to the building department finalizing the building permit, the owner will do the following: a. Remove the stockpile dirt and rock from the north side of the property. These materials must be removed from the property entirely, used in the construction of the pole barn, or stored inside the pole barn. b. Install the required berm and landscaping. 6. All construction shall follow the site plan approved by the city. The director of community development may approve minor changes. The conditional use permit shall be reviewed by the city council in one year. Seconded by Councilmember Koppen. Ayes -All 10 Attachment 5 MINUTES MAPLEWOOD CITY COUNCIL 7:02 P.M. Monday, April 11, 2005 Council Chambers, City Hall Meeting No. 05 -07 � � 81 • 7 2. Conditional Use Permit Review — Schlomka Landscaping (2511 Carver Avenue) Approved to review the conditional use permit for a landscape business (Schlomka Landscaping, Inc.) at 2511 Carver Avenue again in two months (June 2005). If Mr. Schlomka has not complied with the entire engineering department's requirements by this time, the city council should consider the revocation of the conditional use permit for a landscape business. Agenda Item H15 AGENDA REPORT TO: Richard Fursman, City Manager FROM: Karen Guilfoile, City Cleric DATE: December 6, 2005 RE: Annual Lawful Gambling License — Pioneer Booster Club Introduction The Pioneer Booster Club is requesting the annual renewal of their application for lawful gambling license for Bleechers Bar located at 2220 White Bear Avenue. In order for the State of Minnesota to issue an annual gambling license, approval of the following resolution from the City is required. RESOLUTION BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the premises permit for lawful gambling is approved for the Pioneer Booster Club, to operate at Bleechers Bar located at 2220 White Bear Avenue, Maplewood, Minnesota. FURTHERMORE, that the Maplewood City Council waives any objection to the timeliness of application for said permit as governed by Minnesota Statute §349.213. FURTHERMORE, that the Maplewood City Council requests that the Gambling Control Division of the Minnesota Department of Gaming approve said permit application as being in compliance with Minnesota Statute §349.213. NOW, THEREFORE, be it further resolved that this Resolution by the City Council of Maplewood, Minnesota, be forwarded to the Gambling Control Division for their approval. Recommendation It is recommended that council approve the lawful gambling resolution application for the Pioneer Booster Club. Agenda Item H16 AGENDA REPORT TO: Richard Fursman, City Manager FROM: Charles Ahl, Public Works Director /City Engineer Bill Priefer, Public Works Operations Analyst SUBJECT: Diseased Tree Program- Report on 2005 Removals DATE: December 2, 2005 INTRODUCTION Dutch elm disease (DED) made a strong comeback in 2004 and remained a problem this summer in most of the metro area including Maplewood. Trees that survived the last major outbreak in the 1970's are now becoming victims. The following is a summary of our efforts to deal with diseased elm trees in Maplewood. Background The Public Works department has expended resources on the diseased tree sanitation program since the first infestation of DED in the 1970's. However, fewer resources have been required over the last twenty years since our elm population was nearly depleted thirty years ago; and we have had an effective tree sanitation program in place to protect the few hundred elms left in Maplewood. The average annual DED mortality rate had been less than six trees per summer for the last fifteen years. Although timely sanitation of diseased trees is crucial to an effective control program, the recent infestation was difficult to forecast as well as combat. The unexpected high level of DED was the culmination of many factors. Droughty falls and low snow cover winters the past few years brought more elms into spring leaf -out in stressful conditions. The warmer winters also increased the beetle survival. The beetles then found a vast amount of pre- stressed trees to feed on and breed in. The City of Maplewood contracts for the services of a certified tree inspector /forester to identify and mark diseased elm trees. The cost for these services was $8,100 in 2005. Maplewood City code enforces a Shade Tree Disease Control program. Under City code, trees infected with DED or any dead elm tree with bark intact, is considered a public nuisance. A total of 264 diseased elms with a total of 4,317 diameter inches were marked for removal in 2005 compared to 203 elms totaling 3,487 diameter inches in 2004. Fifteen percent of the diseased elms, or 651 diameter inches, were on city public right of way or on park land. Our street and park maintenance crews were able to remove the smaller trees while a private contractor removed the balance at a cost of $6,012 compared to $10,515 in 2004. The other eighty -five percent of diseased trees marked, or 3,666 diameter inches, were removed by private land owners or other public agencies. The approximate cost of removal for private landowners was $67,400 which is based on an average estimated removal cost of $27.50 per diameter inch. While inspecting for DED, the forester also marked 108 oaks for oak wilt disease, or 1,758 diameter inches, at 25 properties. While city ordinance does not specifically address oak wilt, advice was given to residents on disease prevention and treatment by our city forester. Agenda Item H16 Summary In most cases, Maplewood residents have cooperated and worked hard to do their part in controlling the devastation caused by Dutch Elm Disease and Oak wilt. All but four of the 264 diseased elms have been removed. Final non - compliance notices have been sent and removal will be completed before spring leaf out when the beetles begin to be active. Residents of the Oakridge Development have been especially proactive in treating oaks suspected of having oak wilt. Our forester has made a special effort to work with and educate these residents. However, more education and information is necessary. Efforts to educate all of our residents on tree issues have been accomplished mainly through articles on the city web site. In order to further our educational effort on diseases and other aspects of the urban forest, a series of articles are planned for Maplewood City News starting with the January issue. Agenda Item H17 IMI:IM[a]:L1ki Bill MI TO: City Manager FROM: Ken Roberts, Planner SUBJECT: Tax - Exempt Revenue Financing PROJECT: Hill Murray School LOCATION: 2625 Larpenteur Avenue East DATE: November 30, 2005 INTRODUCTION The Hill Murray Foundation, on behalf of Hill- Murray School, is requesting that the city give approval for up to $3.4 million in tax - exempt revenue note financing. They would use this financing to buy the property the school sits on and to cover the costs of proposed capital projects to the existing building. Hill Murray is a catholic school for grades 7 -12 located at 2625 Larpenteur Avenue. (See the maps on pages two through four and the letter from Mary Ippel on pages five and six.) The applicant is requesting that the city approve this financing so the bond interest would be tax - exempt. The state and federal governments require local government approval of tax - exempt financing. DISCUSSION This request should meet the city's requirements for tax - exempt financing. Maplewood will not be liable for this financing. The proposed repairs and future improvements should make the building much more usable for the students and staff. X61�� I ��I6.9 FIT& I[a]ki I On November 22, 2005, the Maplewood Housing and Redevelopment Authority (HRA) approved this tax - exempt financing request. INx8101MI MI:Iki UL111111 [a]ki Approve the attached resolution starting on page seven. This approves Maplewood giving approval for up to $3.4 million in tax - exempt revenue financing for Hill- Murray School at 2625 Larpenteur Avenue. p /Sec 13 -29 /Hill Murray School tax - exempt fin - 2005 Attachments: 1. Location Map 2. Area Address Map 3. Site Plan (Partial) 4. November8, 2005 letterfrom Mary Ippel 5. Financing Approval Resolution Attachment 1 HOLLOWAY AVE STATE HIGHWAY ROW e� w `N ¢ C7 Y PRIORY 7 zs ~ w? z ~ HILL-MURRAY U H N Y K Q Location Map Hill - Murray l� 2 N i dE (• KNOLL CIR N HILL - MURRAY STATE HIGHWAY ROW i Area Address Map a Hill - Murray 2625 LarpEenteur Avenue N z J K W H N HILL - MURRAY STATE HIGHWAY ROW i Area Address Map a Hill - Murray 2625 LarpEenteur Avenue N Attachment 3 Ell BRIGGS AND M ORGAN PROFESSIONI�L 1LSSOCIXI'ION November 8, 2005 VIA EMAIL Mr. Ken Roberts City of Maplewood 1830 East County Road B Maplewood, MN 55109 -2702 WRI'TER'S DIRECI DIAL, (651) 808 -6620 V RI'1 ER'S E - Dti1IL mippcl @briggs.com Re: Housing and Redevelopment Authority of the City of Maplewood, Minnesota — Educational Facilities Revenue Note, Series 2005 (Hill Murray School Project) Dear Ken and Board of Commissioners: It is proposed that the Housing and Redevelopment Authority of the City of Maplewood, Minnesota (the "HRA ") issue a tax - exempt Note on behalf of Hill Murray Foundation (the "Borrower ") to purchase the approximately 40 acres of land that is the current footprint of the Hill Murray School along with an additional 4 acres of land located in the City of Maplewood, Minnesota (the "City "). The Note to be issued by the HRA on behalf of the Borrower would not exceed $3,400,000. State and Federal law allow governmental entities to issue obligations such as the Note and loan the proceeds to nonprofit corporations to finance or refinance capital expenditures. This assistance reduces borrowing costs for nonprofit corporations and enables them to provide their services more cost effectively. To accomplish this purpose, the HRA would enter a Loan Agreement with the Borrower under which the Borrower would agree to pay all principal and interest on the Note. The HRA will assign all of its rights and obligations under the Loan Agreement to a local bank (the "Lender ") which will purchase the Note and loan the purchase price of the Note directly to the Borrower. The HRA is merely a conduit and the money and obligations flow only between the Lender and the Borrower. The HRA will be asked to designate the Note as Bank Qualified. Consequently, the HRA will have to factor the Note into its $10,000,000 Bank Qualification allowance possibly leaving only $6,600,000 available for other obligations that may be issued by the HRA this year for governmental purposes or other nonprofit borrowers. However, the HRA has most likely has no intention of issuing any other bonds this year so this should not be a concern. The HRA's ability to designate the Note as Bank Qualified is the sole reason that the HRA, rather than the City, has 2200 FIRST NiMONi1LB NKBI_ILDING 332'AIINNESOIl STREET Si1IN'I PiUT, 1 MINNESOIl 55101 'TELEPHONE (651) 508 -6600 .. Pi1CSIMILE !6511 808-6450 1840847v1 MINNEAPOLIS OFFICE • IDs CENTER • XXAX X.BRIGGS.COl4 MEMBER —LEN 14I5DI, A GLOBAL ASSO51A'I'IOS OF ISDEPESDEVI' LAW P -IRl4S BRIGGS AND MORGAN November 8, 2005 Page 2 been asked to issue the Note. The City has issued bonds this year in an amount which prevents the City from designating the Note, and any other bonds, as Bank Qualified. The HRA, as a separate governmental entity, has its own $10,000,000 Bank Qualification allowance and is able to satisfy the Borrower's request that the Note be designated as Bank Qualified. The Note and the resolution to be adopted by the HRA will recite that the Note, if and when issued, will not to be payable from or charged upon any of the HRA's or the City's funds, other than the revenues received under the Loan Agreement and pledged to the payment of the Note, and neither the HRA nor the City is subject to any liability on the Note. No holder of the Note will ever have the right to compel any exercise by the City of its taxing powers to pay any of the principal of the Note or the interest or premium thereon, or to enforce payment of the Note against any property of the HRA or the City except the interests of the HRA in payments to be made by the Borrower under the Loan Agreement. The Note will not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the HRA or the City except the interests of the HRA in payments to be made by the Borrower under the Loan Agreement. The Note is not a moral obligation on the part of the State or its political subdivisions, including the City and the HRA, and the Note will not constitute a debt of the City or the HRA within the meaning of any constitutional or statutory limitation. Issuing the Note will not affect the credit rating of the City or the HRA on bonds they issue for municipal purposes. Under Federal and State law in order for the Note to be a tax exempt obligation, it must be issued by a governmental entity. This requires that the City or the HRA hold a public hearing and approve issuance of the Note and the execution of related documents. The HRA will hold a public hearing on November 22, 2005 and give final approval to the issuance of the Note and the execution of related documents so it is not necessary for the City to hold a hearing. The Borrower will pay the City's required application fee and will be required to pay the City's administrative fee upon the issuance of the Note. If you have any questions please don't hesitate to contact me. Very truly yours, s 914ary L. Ippef Mary L. Ippel 1840847vi 0I Attachment 5 EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA HELD: December 12, 2005 Pursuant to due call and notice thereof, a meeting of the Maplewood City Council, Ramsey County, Minnesota, was duly called and held at the Maplewood City Hall on Monday, the 12th day of December, 2005, at 7:00 o'clock p.m. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION OF THE CITY OF MAPLEWOOD, MINNESOTA GIVING APPROVAL TO THE ISSUANCE OF A REVENUE NOTE BY THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF MAPLEWOOD FOR EDUCATIONAL FACILITIES WHEREAS: 1. On November 22, 2005 the Housing and Redevelopment Authority of the City of Maplewood (the "HRA ") adopted a Resolution giving approval to the issuance of a tax - exempt Educational Facilities Revenue Note in a principal amount not to exceed $3,400,000 (the "Note ") to finance the acquisition of approximately 40 acres of land which is the current site of the Hill- Murray School campus along with an additional 4 acres of land located at 2625 Larpenteur Avenue in the City (the "Project "). The Project will be owned by The Hill- Murray Foundation (the "Borrower ") and leased to Hill- Murray School, both Minnesota nonprofit corporations. 2. Section 147(f) of the Internal Revenue Code of 1986, amended ( "TEFRA "), requires that the applicable elected representatives of the governmental unit issuing the Note give approval to issuance of the Note following holding of a public hearing. A public hearing was held bythe HRA on November 22, 2005 with respect to the Project and issuance of the Note in an amount not to exceed $3,400,000. 3. The Maplewood HRA has requested that the Maplewood City Council give its consent pursuant to TEFRA to facilitate the issuance of the Note by the HRA, subject to final approval of the details of issuance of the Note by the HRA. 7 NOW THEREFORE, BE IT RESOLVED, by the Maplewood City Council, that in accordance with TEFRA, the City Council hereby consents to the issuance of the Note for the purposes described in the aforesaid Resolution of the HRA, the exact details of which including, but not limited to, provisions relating to the maturities, interest rates, and redemption, are to be determined by the HRA and set forth in the Note or the Loan Agreement dated as of the date of closing between the City and the Borrower. In addition, the City Council hereby authorizes the issuance of any additional obligations (including refunding notes or bonds) bythe HRA, found bythe HRA to be necessary for carrying out the purposes for which the Note is issued. The motion for adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof, and upon a vote being taken thereof, the following voted in favor thereof: and the following voted against same: Adopted this 12th day of December, 2005. Mayor ATTEST: Clerk 1.1 STATE OF MINNESOTA COUNTY OF RAMSEY CITY OF MAPLEWOOD I, the undersigned, being the duly qualified Clerk of the City Council of the City of Maplewood, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes with the original minutes of a meeting of the City Council City held on the date therein indicated, which are on file and of record in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to a Resolution Approving the Issuance of a Revenue Note by the Housing and Redevelopment Authority of the City of Maplewood, Minnesota. City Clerk (r] DRAFT MINUTES OF THE MAPLEWOOD HOUSING AND REDEVELOPMENT AUTHORITY 1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA TUESDAY, NOVEMBER 22, 2005 7:00 P.M. CITY HALL CONFERENCE ROOM A I. CALL TO ORDER Chairperson Fischer called the meeting to order at 7:00 p.m. II = :IQ I1Wy9I, Commissioner Tom Connelly Present Commissioner Lorraine Fischer Present Commissioner Joe O'Brien Present Commissioner Gary Pearson Absent Commissioner Beth Ulrich Present Staff Present: Ken Roberts Planner Staff Absent: Lisa Kroll Recording Secretary (was at the CDRB meeting) IV. APPROVAL OF AGENDA Mr. Roberts said at the request of the attorney Mary Ippel from Briggs and Morgan she requested moving item number 7. New Business ahead of number 5. Communications due to another meeting Ms. Ippel has to attend this evening. Commissioner Connelly moved to approve the agenda as amended. Commissioner O'Brien seconded. Ayes — Connelly, Fischer, O'Brien, Ulrich The motion carried. 1TM 01 WITA _11,R] 10 *1.1 a. Tax - Exempt Financing Request — Hill Murray School (2625 Larpenteur Avenue) Mr. Roberts said the Hill Murray Foundation, on behalf of Hill- Murray School, is requesting that the city give approval for up to $3.5 million in tax - exempt revenue note refinancing. They would use this financing to buy the property the school sits on and to cover the costs of proposed capital projects to the existing building. Hill Murray is a catholic school for grades 7 -12 located at 2625 Larpenteur Avenue. The applicant is requesting that the city approve this financing so the bond interest would be tax - exempt. The state and federal governments require local government approval of tax - exempt financing. Mr. Roberts said this request should meet the city's requirements for tax - exempt financing. Maplewood will not be liable for this financing. The proposed repairs and future improvements should make the building much more usable for the students and staff. IM Housing and Redevelopment Authority -2- Minutes of 11 -22 -05 Mr. Roberts said although he did not list this is a public hearing in the report this is a public hearing and it should be opened up to the public. Commissioner O'Brien asked who the current owner of the land is? Mr. Joseph Peschges, President, Hill Murray addressed the HRA. Mr. Peschges said The Sisters of St. Paul's Monastery owned 59% of the and The Archdiocese owned 41 % of the land but The Archdiocese gifted its 41 % of the land in order to purchase the 59% of the land from The Sisters of St. Paul's Monastery. Commissioner O'Brien asked what percentage the financing is at? Ms. Jackie Lamonica, Finance Director, addressed the commission. Ms. Lamonica said the finance rate is at 3 %. Mary Ippel, Briggs and Morgan, City Bond Counsel, 2200 First National Bank Building, 332 Minnesota Street, St. Paul, addressed the commission. Ms. Ippel said she is here to answer any questions the commission may have. Chairperson Fischer asked if Hill Murray is still in conversation with the many interests for the land north of the Priory? Mr. Peschges said yes. There are other parties interested in the land that would like to turn the land into a bus terminal. Hill Murray would like the land turned into something else. Everybody has a different idea of what the land should be used for. Chairperson Fischer said since this is a public hearing is there anyone that would like to speak regarding this proposal? Nobody came forward to speak about the proposal. Ms. Lamonica asked Mr. Roberts if the staff report could be altered to read approval for up to $3.4 million rather than the $3.5 million stated in the staff report? Mr. Roberts said yes, that correction will be made. Commissioner O'Brien moved to approve the attached resolution starting on page seven of the staff report. This approves Maplewood giving approval for up to $3.4 million in tax - exempt revenue financing for Hill- Murray School at 2625 Larpenteur Avenue. Commissioner Ulrich seconded. Ayes — Connelly, Fischer, O'Brien, Ulrich The motion passed. Ms.Mary Ippel said there is a resolution that needs to go to the city council on December 12, 2005. 11 AGENDA NO H -18 AGENDA REPORT TO: City Manager FROM: Finance Director N 4W-11 �� I_1111W_11 ki 18 3:11111 :?-1 11 *1;101 3' Z 1 I 1 I: 1 DATE: December 6, 2005 INTRODUCTION It is proposed that ambulance rates be increased effective January 1, 2006 to provide the anticipated revenue in the 2006 Budget and to eliminate the property tax subsidy for ambulance services. BACKGROUND Ambulance service revenues for 2006 are projected to be $1,593,410 which is $261,640 and 19.7% higher than the 2005 budget. Ambulance rates have been increased annually over the past several years. Past rate increases have been based upon the average charged by other providers. During preparation of the 2006 Budget, it was decided to eliminate the $378,760 property tax subsidy for ambulance services. This was recommended in 2002 by the Mercer Group when they prepared a Strategic Business Plan for Fire and EMS Services. The 2006 rates will be 9 % -13% higher than the rates charged by other providers in 2005. (Rates charged by other providers in the area are listed in the attached table.) In the past the rate charged non - residents was higher than the rate charged residents because the ambulance service had a property tax subsidy. The higher non - resident rate will be discontinued in 2006 due to elimination of the property tax subsidy. The proposed rate changes are as follows: AMBU LANCE RATE INCREASES Increase 2005 2006 Amount Percent Non- transport Resident $290.00 $335.00 $ 45.00 15.5% Non - resident 310.00 335.00 25.00 8.1 Basic life support: Resident 780.00 895.00 115.00 14.7 Non - resident 815.00 895.00 80.00 9.8 Advanced life support 1: Resident 1,030.00 1,170.00 140.00 13.6 Non - resident 1,080.00 1,170.00 90.00 8.3 Advanced life support 2: Resident 1,150.00 1,295.00 145.00 12.6 Non - resident 1,205.00 1,295.00 90.00 7.5 Charge per mile 13.00 14.10 1.10 8.5 RECOMMENDATION Adoption of the attached resolution is recommended to set the rates for 2006. S: \FINANCE \Word \Misc\A MBU L06. DOC 2 SURVEY OF AMBULANCE RATES PROVIDER BASIC ALS1 2005 RATES NON - ALS2 TRANSPORT MILEAGE ALF Ambulance (A) $ 699.00 $ 919.00 $1,152.00 $ 286.00 $ 14.10 Cottage Grove EMS 873.34 1,317.43 1,317.43 262.16 11.89 Hennepin County 925.00 975.00 985.00 330.00 17.00 Medical Center Health East -St. John's 575.00 1,200.00 1,350.00 0 12.75 Health East -St. Joseph's 859.00 1,053.00 1,239.80 415.00 16.50 Lakeview Hospital 1,187.00 1,187.00 1,503.50 448.50 12.75 Oakdale, City of 800.00 1,000.00 1,200.00 75.00 0.00 White Bear Lake 325.00 565.00 625.00 115.00 9.00 Woodbury 1,133.50 1,133.50 1,353.50 275.00 13.75 Average $ 819.65 $1,038.88 $1,191.80 $ 275.83 $ 11.97 Maplewood: Resident $ 780.00 $1,030.00 $1,150.00 $ 290.00 $ 13.00 Non - Resident 815.00 1,080.00 1,205.00 310.00 13.00 (A) Serves Apple Valley, Lakeville, and Farmington S: \FINANCE \Word \Misc\A MBU L06. DOC 3 RESOLUTION ADOPTING 2006 AMBULANCE RATES WHEREAS, the City of Maplewood is authorized to impose reasonable charges for emergency and paramedic ambulance services by Minnesota Statutes 471.476 and by special laws (Chapter 426, Laws of 1975, and Chapter 743, Laws of 1978); and WHEREAS, it is fair and reasonable to charge for services rendered based upon the distance a person is transported and by type of services provided; i.e., basic or advanced life support services as defined by Medicare. NOW, THEREFORE, BE IT RESOLVED, that the following charges shall be effective January 1, 2006: Base rates Non - transport (treatment administered) $ 335.00 Basic life support ambulance services $ 895.00 Advanced life support ambulance services 1 $1,170.00 Advanced life support ambulance services 2 $1,295.00 Rate per mile transported $ 14.10 BE IT FURTHER RESOLVED, that there shall be no charge when the patient has not been administered treatment and is not transported, when the patient is transported to the detoxification center, or when the patient is transported in a squad car. BE IT FURTHER RESOLVED, that if more than one person is transported, the ambulance charges will be pro -rated between the people transported. S: \FINANCE \Word \Misc\A MBU L06. DOC 4 Agenda Item H19 MEMORANDUM TO: Bruce K. Anderson. Director of Parks and Recreation FROM: Ann Hutchinson, Lead Naturalist DATE: December 6, 2005 for the December 12 City Council Meeting SUBJECT: Budget Adjustment for Nature Center Donation Maplewood Nature Center and Preserves received $1,220 in donations from multiple parties toward the Blue Heron bronze sculpture from our Butterfly Garden fundraiser last summer. Please request that the city council credit this to our account 101 - 604 - 000 -4165. This $1,220 will cover the cost of fabrication. Sculpture artist Lynnette Powers has also donated $2,400 worth of time and labor in creating the sculpture. Msculpture donation.nature center Agenda Item 11 AGENDA REPORT TO: Richard Fursman, City Manager FROM: Charles Ahl, Pubic Works Director /City Engineer Erin Laberee, Assistant City Engineer SUBJECT: Kenwood Area Street Improvements, Project 06 -16 a. Public Hearing 7:00 pm b. Resolution Ordering Improvement after Public Hearing (4 votes) DATE: December 2, 2005 IL kI :IQ 111L911IQL1I The public hearing for this project has been scheduled for 7:00 p.m., Monday, December 12, 2005. Notices of the public hearing have been mailed and published. The feasibility study has been provided as a supplement to the council packet. The study includes information on the proposed improvement, proposed financing and probable assessments. The city council should consider ordering the improvement following the public hearing. Background The city council ordered the preparation of this feasibility study at the June 13th, 2005, regular meeting. On November 28` 2005 the city council accepted the feasibility report and ordered the public hearing. Street improvements for this neighborhood have been listed in the city's capital improvements project plan for the past five years. The project involves the complete reconstruction of approximately 4 miles of residential streets. Drainage improvements, sanitary improvements and water main repairs are also part of the project. Proposed financing sources for the project are through the sanitary utility fund, water fund, Saint Paul Regional Water Services obligation, city general tax levy and street and storm sewer assessments. There are 322 assessable parcels within the project area. A total of 4 neighborhood meetings were held. The first series of meetings took place on September 22"' and 29` to introduce residents to the project and answer general questions. Approximately 90 residents signed in for the September meetings. The second set of meetings was held on November 15` and November 16` to provide the residents with more specific information regarding street width and storm sewer improvements. Again around 90 residents attended. In general, a high majority of the residents in attendance seemed interested and supportive of the project. The biggest concern was expressed from several residents regarding the proposed street width in the Maplecrest Area. A questionnaire was sent out in November polling street width preferences and the majority of residents are in favor of maintaining a street width of 36 feet instead of narrowing the streets to 32 feet wide, as proposed by engineering staff. Based upon the resident preference, it is recommended that the street widths remain at 36 feet wide in the Maplecrest Streets. The proposed project schedule anticipates construction beginning in early May 2006 and completion of the project in October or November of 2006. This is the largest reconstruction program proposed for our neighborhood streets, but should be constructed in one season. Budget Impact The resolution calls for establishing a project budget of $4,727,140. The capital improvement plan for 2006- 2010 estimated a total project cost of $4,050,000. Both financing plans are detailed below. Proposed Financing Sources CIP Financing Sources General Tax Levy $ 2,252,447.00 General Tax Levy $ 2,005,400.00 Assessments $ 1,575,458.00 Assessments $ 1,475,500.00 Sewer Fund $ 443,245.00 Sewer Fund $ 202,500.00 SPRWS $ 72,490.00 SPRWS $ 133,100.00 WAC $ 80,000.00 WAC $ 30,000.00 EUF $ 303,500.00 EUF $ 203,500.00 TOTAL $ 4,727,140.00 TOTAL $ 4,050,000.00 The proposed budget is approximately $675,000 greater than the CIP estimate in part due to the extensive storm sewer improvements, especially around Oehrleins Lake. This area of the community does not have a fully developed storm drainage system, and the impact of improving drainage needs to be mitigated when flows exit from Oehrleins Lake. Pre - treatment of storm flows is required to maintain area lake water quality and it is most cost - effective to construct the improvements when the streets are reconstructed. The impact, however, is on the overall project cost. The total project is $677,140 (16.7 %) greater than originally estimated in the Capital Improvements Plan. An understanding of the staff estimating process helps to quantify this amount. Of this amount, a 10% contingency is provided for costs as part of this project. Additionally, 31.5% of the construction cost is provided for indirect costs for design, engineering, surveying, fiscal and legal costs. In the past 2 -3 years, staff estimates have proved to be conservative and bids have been 12 -15% less than the staff estimate. Given these factors, staff feels comfortable that the project can proceed to construction and overall savings are reasonably possible to bring the budget down to the CIP level once bids are received. Following is a summary of the budget impacts if the total project is approved at the higher estimate level and no cost savings are realized: • General tax levy ($247,047 increase) portion would be financed by bonds that would be paid off with a 20 -year debt service tax levy that would average $179,146 for the $2,252,447 amount. The $179,146 tax levy represents a 1.3% increase above the tax levy in the proposed 2006 budget. All but $19,649 of the annual tax levy has been included in the projected tax levies in the CIP for the next five years. • Assessments ($99,958 increase) have no direct impact to city financing. Property owners pay this based upon benefits received and have up to 15 years to pay this amount. • Sanitary Sewer Fund ($240,745 increase) has a reserve fund for replacements. The 2006 budget did not propose a rate increase for sewer. An analysis of the Sewer Fund and this additional expense will be conducted as part of the 2007 budget process and rate increases will be considered at that time. • Water Availability Charge ($50,000 increase) portion will be financed by the 2% water surcharge that will begin in 2006 for all residents receiving water from the St. Paul Regional Water Services ( SPRWS). Adequate funds are available for this increase. • Environmental Utility Fund ($100,000 increase) has a reserve fund for replacements and improvements. An analysis as part of the 2007 budget process will determine if a rate increase will be needed. DISCUSSION /ISSUES It is recommended that the entire project area be approved as part of the street reconstruction project. Many of the streets are in very poor condition and in need of complete reconstruction, although a couple of streets are in a better condition than others, a neighborhood approach is recommended to minimize cost and neighborhood disruption. Generally storm sewer is inadequate throughout the neighborhood and the project proposes extensive storm sewer improvements. If the council deems it necessary to reduce the total cost of the project, Payne Avenue and Viking Drive north of County Road B, would be the first streets recommended for elimination as they could easily be removed from the project boundaries. The elimination of Payne Avenue and Viking Drive would reduce the total proposed budget by $600,000. If further reduction is necessary, the Maplecrest Streets (north of Skillman and south of County Road B) could be eliminated in lieu of Payne Avenue and Viking Drive. These streets have existing curb and were overlayed in 1984. The disadvantage to this scenario is a storm sewer main line is proposed through these streets that the entire project area is dependent on. The elimination of the Maplecrest Streets would reduce the proposed project budget by $1.3 million. The City staff recommends continuation of this successful program. This program has three goals that are part of the annual improvement plan as follows: • Goals: Reconstruct badly deteriorated streets, (approx. 4 Miles of local streets) Maintain neighborhood infrastructure. (the city has $65 million in infrastructure that needs to be maintain to avoid losing value; The city is proposing to pay 66% of this project) Treat property consistently through assessments. (everyone pays at some time) RECOMMENDATION It is recommended that the city council approve the attached resolution ordering the improvement of the Kenwood Area Street Improvements, City Project 05 -16. (Four affirmative votes are required to approve this resolution). Attachments: 1. Resolution 2. Location Map 3. Feasibility Study RESOLUTION ORDERING IMPROVEMENT AFTER PUBLIC HEARING WHEREAS, a resolution of the city council adopted the 12th day of December, 2005, fixed a date for a council hearing on the proposed street improvements for the Kenwood Area Street Improvements, City Project 05 -16. AND WHEREAS, ten days mailed notice and two weeks published notice of the hearing was given, and the hearing was duly held on December 12, 2005, and the council has heard all persons desiring to be heard on the matter and has fully considered the same; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, as follows: 1. That it is necessary, cost - effective and feasible, as detailed in the feasibility report, that the City of Maplewood make improvements to Kenwood Area Street Improvements, City Project 05 -16. 2. Such improvement is hereby ordered as proposed in the council resolution adopted the 12th day of December 2005. 3. The city engineer is designated engineer for this improvement and is hereby directed to prepare final plans and specifications for the making of said improvement. 4. The finance director is hereby authorized to make the financial transfers necessary to implement the financing plan for the project. A project budget of $4,727,140 shall be established. The proposed financing plan is as follows: Street assessments: Storm assessments: Sanitary Sewer utility Fund: SPRWS Obligation: WAC Fund Environmental Utility Fund City general tax levy: Total $ 1,356,608 (29 %) $ 218,850 (5 %) $ 443,245 (9 %) $ 72,490 (2 %) $ 80,000 (2 %) $ 303,500 (6 %) $ 2,252,447 (47 %) $ 4,727,140 (100 %) E6 ' VIKING DR. cn Keller ry C/) w w La ke O J w Q 0 Q J w O U C w z [ LAURIE CT. Q cn rZ III EL� BURKE CT, BURK Moplecrest AVE. Park ELDRIDGE AVE. cn 0 Lake e BELMONT cn AVE. / SKILLMAN AV. z KEN OOD J LN. o w Q M o Cn m O rY w w z 6� Edgerton w w Y Park < J 0 (D ROSELAWN AV. q� BELLWOOD a- 0 SUMMER o CT. w . 3: cn �-- z z � U Y w z z J w Q Y � cn TRAIL RI LP EY AV. GATEW Y PROPOSED STREET IMPROVEMENT NO SCALE Exhibit 1: Project Location Kenwood Area Street Improvements City Project 05 -16 FEASIBILITY REPORT KENWOOD AREA STREETS PROJECT 05 -16 PAYNE AVENUE, LEE STREET, GREENBRIER STREET, KENWOOD DRIVE WEST, ALLEN PLACE, KENWOOD DRIVE EAST, SEARLE STREET, BELLWOOD AVENUE, SKILLMAN AVENUE, BELMONT LANE, ELDRIDGE AVENUE, BURKE AVENUE, VIKING DRIVE, VERNON AVENUE, KENWOOD LANE 1 hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Signature: Erin Laberee, P.E. Date: 'A- C- D - os License No. 43464 City of Maplewood Department of Public Works 1902 East County Road B Maplewood, Minnesota 55109 k 4 11111l Certification ......... Table of Contents Introduction...................................................................................................... ............................... 1 Streets.............................................................................................................. ............................... 2 Proposed Improvements... ........................... ........... -- ...... ................ -- ... ..... ....... ......... .......... 3 StreetDesign ................................................................................................... ............................... 3 Storm Water Management .............................................................................. ............................... 5 WaterMain ....................................................................................................... ............................... 6 SanitarySewer. . .......... ...... ...... - ............ .......... ......... .......... ............. --- ........... - .... --- 6 Miscellaneous Private Utilities ......................................................................... ............................... 7 ErosionControl ................................................................................................ ............................... 7 TrafficControl ................................................................................................... ............................... 7 ProjectCost ............. -- .... - .... ........ - .... - ............ ............. ............. — .... .......... ...................... 7 CostRecovery .................................................................................................. ............................... 8 ProjectSchedule .............................................................................................. ............................... 9 Conclusions and Recommendations ............................................................. ............................... 10 EXHIBITS Exhibit 1: Project Location Exhibit 2: Proposed Project Streets Exhibit 3: Maplecrest Streets Only Exhibit 4: Existing and Proposed Street Section Exhibit 5: Proposed Drainage Improvements Exhibit 6: Proposed Watermain Replacement Exhibit 7: Proposed Cost Estimate Exhibit 8: Proposed Assessment Roll (Preliminary) Exhibit 9: Street Assessment Only Map Exhibit 10: Storm Assessment Only Map Exhibit 11: Street & Storm Assessment Map ii FEASIBILITY REPORT KENWOOD AREA STREETS PROJECT OS -16 PAYNE AVENUE, LEE STREET, GREENBRIER STREET, KENWOOD DRIVE WEST, ALLEN PLACE, KENWOOD DRIVE EAST, SEARLE STREET, BELLWOOD AVENUE, SKILLMAN AVENUE, BELMONT LANE, ELDRIDGE AVENUE, BURKE AVENUE, VIKING DRIVE, VERNON AVENUE, KENWOOD LANE INTRODUCTION History The above referenced streets are referred to in this report as the Kenwood Area Streets. As shown on .Exhibit 9 the project area is generally bounded by Highway 36 to the north, the Gateway Trail to the south, Arcade Street to the east and Edgerton Street to the west. The Kenwood neighborhood as defined in this study is comprised of some very old plats. Parkside was platted in 1932 and encompasses the southern portion of the Kenwood Area Street Improvements. Little's Third Edition was platted in 1957 and is located in the central area of improvements. The Kortus Addition plat, an area bordering Roselawn Avenue, Payne Avenue, and Edgerton Street was platted in 1977. Lastly, the Pedro Addition bordered by Hwy 36 to the north was platted in 1994. A record of the Maplecrest plat could not produced but it is presumed to have been platted in the mid 1960's because this is when the utilities were installed. Most of the streets in this neighborhood generally were not constructed to any design standards; rather they merely evolved over time to meet the city's demand for better streets. Once the watermain and sanitary sewer construction was complete the streets were probably graded and rolled smooth. Later a thin layer of bituminous was most likely placed on the streets that are now the existing street section. The streets comprising the Maplecrest plat are the exception as they were constructed with concrete curb and gutter. Belmont Lane, Eldridge Avenue, Burke Avenue, Greenbrier Street N, and Kenwood Drive E, north of Skillman Avenue and South of County Road B were constructed in 1965 and overlayed 1984. See Exhibit 3. There is minimal storm sewer within the project area. The existing storm sewer is inadequate and does not extend far enough into the neighborhood to successfully manage the storm water. During a site visit in the summer of 2005 it was apparent that there were many areas of standing water in the streets due to flat grades. It was also noted that storm water crosses the street from side to side due to a lack of crown on the street section. In 1965 when the Maplecrest development was constructed, an outlet for Oehrline Lake was built to carry overflow east into Keller Lake. Neighborhood Meetings The feasibility report for this project was ordered at the June 13 2005 city council meeting. A total of 4 neighborhood meetings were held. The first series of meetings took place on September 22 and 29 to introduce residents to the project and answer general questions. Approximately 90 residents signed in for the September meetings. In general, most residents seemed interested in the project and did not express negative opinions. The second set of neighborhood meetings were held on November 15 and November 16 to provide residents with more specific information regarding street width and storm sewer improvements. Again around 90 residents attended and the general attitude was upbeat. A few concerns were expressed from several residents regarding the proposed street width in the Maplecrest Area. A questionnaire was sent out in November polling street width preferences and is addressed in the next section of the report. STREETS General The existing streets in this neighborhood present an ongoing maintenance problem for the City of Maplewood Maintenance Department. Of the three infrastructure elements the City maintains (sanitary sewer, storm sewer and streets), the bulk of the maintenance activities consist of patching the roadway and filling potholes. All of the streets included in this project are local streets and serve only local neighborhood traffic. Garbage trucks and school buses are generally the heaviest vehicles that use the streets. Existing Conditions Presently, the conditions of the streets within the scope of this project range from very poor to poor. Potholes and patches are abundant on most of the streets. Longitudinal and lateral cracks are also apparent on a majority of the streets. Inadequate crown allows water to pond and traverse the street section, further deteriorating the roadway. The freeze and thaw cycles that happen every spring, combined with the old age and poor design of the streets, are responsible for the declining roadway conditions. The streets within the Maplecrest area were overlayed 21 years ago in 1984 as they were constructed in 1965 and in need of repair. Transverse cracking is apparent in the overlayed pavement and sections of the concrete curb are cracked. The existing street widths vary from street to street. A summary of the existing street widths are provided in the next section. 2 To determine the existing pavement thickness and subgrade soil type, 34 soil borings were taken within the project area. The thickness of the pavement ranged from 6 to 12 inches (bituminous thickness ranged from 1 to 5 inches, while the aggregate base thickness ranged from approximately 2 to 10 inches. Soil types vary somewhat throughout the project area. Beneath the existing pavements, the general soil profile encountered was scattered but prominent deposits of existing fill over native soils comprised mostly of glacial outwash and till, but also included lacustrine and swamp deposits. The existing fill generally consisted of silty sand (SM), clayey sand (SC), and poorly graded sand with silt (SP -SM), all of which should provide an adequate subgrade base. Two of the borings found silt (ML) therefore subgrade soil in these areas may need to be removed and replaced. The streets within the proposed project area have deteriorated past the point where reactionary maintenance is no longer effective. Crack sealing, sea] coating and overlaying are no longer cost effective solutions to maintain these streets. The Maplecrest streets look to be in fair condition but the pavement beneath the overlay is in very poor condition. The overlay was a quick fix to improve the street condition. Now the overlay is beginning to deteriorate. To be cost effective it is recommended that these streets be reconstructed as part of this improvement project. Most of the streets in this area will be reclaimed where pavement thickness and subgrade soils are adequate for this process. Reclaiming the streets is a material recycling process where the existing pavement surface, aggregate base and sandy subgrade soils are pulverized and mixed to form a new aggregate base material. This new homogeneous material is salvaged and reused. This process, where applicable, reflects a financial savings to the project since less material must be hauled from and to the site. STREET DESIGN The proposed street design will utilize a B618 barrier curb and gutter on the streets currently without curb. Exhibit 4 shows the existing and proposed street section for these streets. This type of curb will be used throughout the project in conjunction with conventional storm sewer. Concrete curb will provide delineation between the street and the boulevard. There are a number of long -term advantages to constructing concrete curb and gutter. The roadway edges are strengthened and reinforced by the concrete curb. Horizontal alignment and vertical elevations for the street are fixed during paving. Future pavement management operations are simplified, less expensive and less disruptive by having a concrete curb constructed with this project. The Maplecrest streets currently have a drive over S -style curb. The existing curb is in fairly good condition. There are isolated sections of curb with cracks or areas of upheaval due to freeze /thaw conditions. These areas of curb should be replaced while the curb in good condition should remain. For the most part, street widths will remain relatively unchanged with a few exceptions. Average existing street widths and proposed street widths for each of the streets within the project area are tabulated below. Street Average Existing Street Width (feet) proposed Width (feet) Allen PI 28.8 28 Bellwood Av E 32 32 Bellwood Av W 25.2 26 Belmont Ln (E of Kenwood Dr E) 30.5 32 Belmont Ln (W of Kenwood Dr E) 35.8 36 Burke Av 35.5 36 Eldridge Av 35.9 36 Greenbrier St (N of Skillman) 36 36 Greenbrier St (S of Skillman) 24.2 28 Kenwood Dr E (N of Skillman) 30.4 32 Kenwood Dr E 24.2 26 Kenwood Dr E (S of Roselawn) 25 26 Kenwood Dr W (N of Roselawn) 23.6 24 Kenwood Dr W (S of Roselawn) 25 26 Kenwood Lane 30 30 Lee St 25.9 26 Payne Av (off of Roselawn) 28.8 30 Payne Av (N of CORD B E) 30.9 30 Skillman Av 21.7 22 Searle St 20.1 24 Vernon Av 17.2 22 Viking Dr 28.3 30 4 During the neighborhood meetings staff recommended that the Maplecrest streets that are 36' wide be narrowed to 32 feet to reflect current City standard design, Staff recommends new streets be constructed even narrower. Many residents opposed narrowing the streets and preferred the streets remain 36 feet wide. A questionnaire was sent out in November to the Maplecrest residents polling their preference for a street width of 32 feet versus 36 feet. 38 residents voted in favor of 36 foot wide streets while only 8 were in favor of 32 foot wide streets. Based on the findings of the questionnaire, it is recommended the streets in the Maplecrest area remain 36 feet wide. Based on the city's current street design standards, streets narrower than 32 feet would have parking restrictions. However, these narrower street widths have existed for years without parking restrictions. Thus it is not recommended that parking restrictions be applied to the proposed streets. STORM WATER MANAGEMENT As mentioned earlier, there is very little existing storm sewer in the project area. Exhibit 5 shows the location of the existing and proposed storm sewer. There are a number of issues with the existing system: • Outlet to Keller Lake— A wetland is proposed to create an area that would act as a storm water quality basin and also act to bridge the outfall structures from the improvements with Keller Lake in an aesthetic manner. Ramsey Washington Metro Watershed District has agreed to pay for the wetland construction not to include piping improvements. There is a lack of storm water facilities on the most of the streets - As part of the proposed storm sewer improvements, storm runoff from Payne Avenue, Lee Street, and the southern portion of Greenbrier Street would be taken to Oehrline Lake via new drainage facilities and subsequently transported to the proposed wetland via the existing storm drain system. The limited pipe capacity running from Oehrline Lake to Keller Lake creates the need to construct a new drainage pipe in parallel with the existing. This new pipe would transport drainage directly to the proposed wetland from five streets, while some streets will connect to the existing capacity in the drain pipe between Oehrline and Keller Lakes. Lastly, the southern portion of the project will mitigate drainage impacts by transporting drainage to the park area to the south via drain pipe instead of overland within the streets. • The existing outlet structure and pipe condition unknown- Oehrline Lake is scheduled to be drained approximately four feet (4) in order to televise and better understand the current pipe condition. All existing pipe being considered for use in the new design will be televised. • Enhance existing wetland at Payne Avenue— It is proposed that the existing wetland be enhanced at the NW corner of Roselawn and Payne Avenues. The proposed enhancements would be designed to meet NURP treatment requirements as additional runoff from the street would be directed into the wetland. Oehrline Lake and the proposed wetland (RWMWD) are proposed to treat runoff from the project area. There is very little existing storm sewer throughout most of the project area. It is proposed to construct storm sewer throughout much of the neighborhood to direct runoff to these locations. For additional storm water treatment and to reduce the amount of mowed turf, an infiltration pond is proposed at the NW corner of Roselawn and Payne Avenues. Storm runoff from the streets between Roselawn Avenue and Gateway Trail flows down towards the park through the streets. It is proposed to capture the storm runoff and pipe the flow to the park area to mitigate runoff flows and standing waters in the streets. As with other projects, the option of individual rainwater gardens will be offered to residents to help treat storm water from their roofs and yards. WATERMAIN At this time Saint Paul Regional Water Services (SPRWS) has identified watermain replacements along Viking Dr (430 LF), Payne Av (1085 LF), Eldridge Av (970 LF), Vernon Av (332 LF), Greenbrier St N (700 LF), and Allen Place (405 LF). See Exhibit 6. As a matter of maintenance the SPRWS would propose to replace any substandard hydrants, valves, services, etc., where necessary. This work would be done by the water utility personnel prior to the street construction, and at no cost to the city. Maplewood will only be responsible for water system expenses that are directly the result of the street construction. SANITARY SEWER No major improvements are proposed for the existing sanitary sewer system. However, city sewer maintenance records have been reviewed and various spot repairs of the sewer system have been identified for improvements. During the design phase questionnaires will be sent out to residents to determine if there are any potential sanitary sewer main and service problems within the right -of -way and under the proposed street. Any damaged sanitary sewer main and services under the roadway will be repaired prior to the street reconstruction. This work would be performed as part of the overall project with repairs being paid by the sewer utility fund. MISCELLANEOUS PRIVATE UTILITIES Staff sent out a letter to contact the private utility company regarding this project. Underground natural gas lines exist throughout the project area. Xcel Energy -Gas may want to replace or relocate their existing gas mains. Coordination with Xcel's designers reduces potential conflicts with the proposed street design. In almost all areas of the project, the remaining utilities, such as cable, electric and telephone are found overhead. As such, no significant revisions are anticipated at this time. EROSION CONTROL Erosion and sediment control methods will be implemented throughout the project. Silt fence, bale checks, and other erosion protection methods will be utilized where direct runoff might occur. Inlet protection will be used to protect both the existing and new catch basins during construction. Street sweeping will occur, as needed, on all paved street surfaces throughout the project, including intersecting streets. Watering of exposed soils and aggregate material would be done as a dust - control measure. TRAFFIC CONTROL Traffic from outside the neighborhood should not be impacted by construction as the streets in the Kenwood neighborhood serve local neighborhood traffic only. However, a construction project of this magnitude will result in some inconvenience and disruption to the neighborhood and its residents. Traffic will not be disrupted along Arcade Street or County Road B during storm drainage installation because pipes will be installed by jack and bore under the roads. Emergency access for vehicles will be available 24 -hours a day throughout the project. During short periods of time, however, some segments of the project may not be passable while certain work is being executed. In these instances, access would be available from another direction. Streets would always be reopened at the end of the day. An alternate route for the fire trucks will be determined for short periods of time when access may be blocked due to construction. Residents with concrete curb work, or concrete driveway apron replacements, will not be able to use their driveways during the week the concrete is curing. During that time, Maplewood police will be notified of the arrangement in order to add patrols while residents are required to park on the streets. PROJECT COST The estimated project cost is outlined below. Estimated Project Costs: $4,727,140. The estimated costs for the proposed project are outlined below. The estimated costs include 5% contingencies and 31.5°% overhead, which include engineering, administrative, legal, and fiscal expenses. Exhibit 7 provides a more detailed construction and project cost estimate. Estimated Project Cost Summary Street Improvements: Drainage Improvements: Sanitary Sewer Improvements: Water System Improvements: $3,185,587 (67 %) $976,426 (21%) $343,244 (7 %) $221,882 (5 %) Total estimate project costs: COST RECOVERY $4,727,140 (100 %) Based on the City of Maplewood's Pavement Management Policy, a portion of the project cost is assessed on an equal "unit" basis. The "unit" would be based on an average residential lot, as has been used in the past. There are 322 assessable parcels within the project area. Exhibit 8 details the preliminary assessment roll. Exhibit 9, 10, and 11 show the properties proposed to be assessed for street only, storm only, and both street and storm improvements respectively. The city's 1999 pavement management policy identifies certain improvement options with established assessment rates for each of those onions. The 2005 assessment rates were approved by the city council on October 25 h of 2004. Therefore, the following assessment 2005 rates would apply. • $4,380 /unit for street reconstruction with curbing. • $87.60 /Ft for street reconstruction on multi - family or commercial properties. $680 /unit for drainage improvements. • $13.60/Ft for drainage improvements to multi - family or commercial properties. • $1,330 /unit for new water service installations. • $2,000 /unit for new sewer service installations. Estimated Project Cost Recovery: Street assessments: Storm assessments: Sanitary Sewer Utility Fund: SPRWS Obligation: WAG Fund: Environment Utility Fund: $ 1,356,608 (29 %) $ 218,850 (5 %) $ 443,245 (9 %) $ 72,490 (2 %) $ 80,000 (2 %) $ 303,500 (6 %) City general tax levy: $ 2,252,447 47% Total $ 4,727,140 (100 %) PROJECT SCHEDULE The following schedule may be implemented, should it be determined to proceed with the project: Receive feasibility study and order public hearing Public hearing Authorize preparation of plans and specs Approve plans and specs /authorize advertisement for bids Bid date Assessment hearing Accept bids /award contract Begin construction Complete construction Assessments certified to Ramsey County 11/28/05 12/12/04 12/12/04 03/13/05 04/15/05 04/24/05 04/24/05 05/01/05 10/31/05 10/09/05 0 CONCLUSIONS AND RECOMMENDATIONS From the results of the feasibility study and investigations, it can be concluded that: 1. The project is feasible as it relates to general engineering principles, practices and construction procedures as it has been presented in this report. 1 The project is necessary for economic and safety reasons and is cost effective when all the related costs are considered — environmental, private and public. 3. The proposed improvement is necessary to maintain the city's infrastructure. 4. The total cost estimate for the project is $4,727,140. 5. The total share proposed to be assessed to the benefited properties is $1,575,458. 6. The total city share of these costs is proposed to be $2,252,447. 7. Sewer, water, and the environmental utility fund will contribute $826,745 to the project. In consideration of the above conclusions, it is recommended that 1. If the city council deems the project feasible, a public hearing should be held as soon as possible. 2. The proposed improvements should be constructed as outlined in this report. 3. The cost of the improvements will be recovered through assessments to the benefited and through city contributions. 10 �140> 5& I Co. RD, B2 111 <@> V) K/A) DR.. VIKING DR. AVE. L j 0 w > 0 I MER D LJ < 0 < -J LIJ 00 0 LAURIE CT. 0 � < 1�2 F IJ >- z < V) LJJ F--: Co BURK AVE. ID RIDG 0 i AV 1 E. ELDRIDGE R E )NT LN. g) Oehrlin'e BELMONT _Z1 1 Lake SKILLMAN AV. .MAN AVE_ ( �;/ L KEN� UJI 0 '4j LN. J Of n LJJ P F < UJ y i� 3� 1 i a_ 0 F- Q Yi -- L-- M 0 V) M U]J LLJ UJ < VERNON E, Edgerton z as LLJ u I oo� elown A\ I Park /S Li Park -J U SELAWN AVE. o, AVE. KELLWOOD , 0 7-F FV-) 0 MER 0 LLJ LN. LU L Z T3 -J C' C � RIFLEY' 0 _J o C/5 fAY AVE. TpA r AVE. < - 0 1 1 . < Uj 07 CD M tf KINGSTONZAVE. P R =1C E ¢�i'i� AVE. @) Cz, no scale BU CT. Moplecrest Park KC9 rj Keller Lake Round ,Lake)[) Project location Exhibit 1 Project Location Kenwood Area Streets Improvement 05-16 58 � � �apaor», 140 I CO. RD. B2 �t Lake, -. _ wti 1 111 111 ]R AVE. o > o 0 6a \ `, Lake F VIKING DR. Keller IE RD. Q o - z LAURIE CT. < !`. uqll Q�' U � BtiRKE CT. r t f ',rrr BURK Maplecrest AVE. Pork D L RIDGE m AV �E. /\ EL RIDGE AVE. —__ `� )NT LN. _ 58 0ehrlin'e BELMONT L v I Lake AVE. "I'; ;f SKILLMAN AV. " KENV OOD 0 c LN. z M 4 VERNON AVE. Ed erton w z w Q� w R Park n pork Q W \ Park 3ELAWN AVE. 27' o AVE. BELLWOOD a 41 �� o C/) 0 62 w SCT. UMMER 00 ° o LN. o I w z — ��� z z0 Y a ° w 113 RIPL EY r o � AVE. tl) b Q Y �� Y w A cn GATE� Y �\ of RIPLEY AVE. Li 0 m� CO) KING tir ti Round w L— ACS o� Lake, PRICE j zAVE. w �I AVE. no scale Exhibit 2 Project Streets Kenwood Area Streets Improvement 05 -16 1 ao 58 �AY D R ` AVE. Q' J J IE RD. a r� z��� (, a U D RIDGE mliAV E. )NT LN. J� MAN _j C_ j LA WTI o Of Z —� m U a VERNON AVE. w Roselawn Edgerton Park Park SELAWN L A VE. ) o F AVE. - p V~i -- SUMMER w 1 LN. a CT. w Co RIPL m z V) r,. _ A pLE � o! 111 i � � w AVE. ' no scale CO. RD. 132 111 111 vii VIKING DR. U) Lu Q�°_ Li w � ¢ z � LAURIE CT. a \,I I 25 Oehrline / Lake` w ) LN. w, r w LLJ z o i BELLWOOD a i 4 ,1 ° o c J o il Z oz LIJ a w Y 3 Q Y GAT M rF BURKE CT. Moplecrest/ Park ELDRIDGE ``� AVE. In BELMONT I I A i SKILLMAN AV. �_ KENY OOD KINGSTONaAVE. hid\ PRICE! zAVE. d 30 !/��ound " 1 Eel 11 Exhibit 3 Maplecrest Streets Only Kenwood Area Streets Improvement 05 -16 Keller ` Lake r Existing Street Section R/W CA EXAMPLE OF - STANDING WATER ON STREET CROW I CROWN VARIES E3II:METINy Proposed Street Section G 1 2% - R/W 618 C & G I �qk 1 -1/2" TYPE 41A WEARING COURSE BITUMINOUS TACK COAT 2 TYPE 326 BASE COURSE (31 BBB50000Y) 8" CLASS 6 AGGREGATE BASE (RECLAIMED/RECYCLED & IMPORTED) 24" SELECT GRANULAR BORROW SUBCUT no scale Exhibit 4 Existing and Proposed Street Section Kenwood Area Streets Improvement 05 -16 0 • EkSTING STORM SEWER Exhibit 5 PROPOSED STORM SEWER no scale -PROPOSED WATERMAIN REPILACEMENT(SPRWS) Exhibit 6 M�Hmm I MITIMETTI� P.I Cap Ea4i� Shia two QTT 0 WVW VIS low �11 �zooz'l 1i jo l Un'- LX'lol;7E_'I r E%o­ o", 71T AWA —1— 1 is i Oc"W".0o.- Zx xp' row Moo, TrIv l-IMC Ep 4l 4f, -- o vool�o ln� o �o xn­ oa­ Co vim Q� N 2 ."o so n7 "n Uo N ion A C in E - —o"n RU R C. � szoti,I n. o' N C W. An n5£ -rte.: 2-vNW r# '1� m V. l � "n NoDo-E o U'Cl n oz so� ool o­ n I Uo ­ 11 :- _o C ol l� omo s.oL� 1.nl' C A CIUCe se E 1.1 �Ei '"pon ­_M4 �000l p'v o�o v soo­ rl' - n U­ 1 No' oCeM,-o, ­Il'. 1F " ,AA IC �U,sz -E .4 ,, 1--n. wo o—on loop- �0_ -A-1-11 IllNN —hop mo­ o l ­Iny �•o Ft. U' n M, m P w "o aAR2 6 uQn E - —E W CU." 1 n 1 —1 �o s N:ml IT 111 - I � so" o4 o— v A 11 _11m­N� Is K e4 No ------ ----------- - EWI�U� E�.U.o oUu4 1 14 Aj�l ',� U, _'�;N ... w..& E�' 125 1N Mapiomo NIN PM K,n.x,d Aw t5u,�.t I �, fP"lli Fe w,M Area SA,,, Es p'q.WI P"+: oi vuy A'lMVVll,'! Will KorA,Y)Tl Awa O9,Yr Parcel ID -- .................. Owner Name 1 Owner Name B .... ......................... ---- -- owner Street Addreas .......... . .. -- ------- �rCftMtqtotTip .. . ................... Street a ---' - Storm $ 1724221 O fi JAMES L HRIPISFAU! CAR01 YN -1 OHI NiA l' Al 1 729 'ff'I MONI 1, N F 5T PAUL AIR IISi 1 7-22(* 4510 ISO jAMFV F WATSON 5a { 't- ;x14+3 4510 0 17111 Iciom DANWI I; MON50N LYNN K MUNDON 73,1 BELAYONTLIT! F LEOOD MN55 I I 1�2,113 MAPW 45VI 750 177" "'21'37£ o'h HRIANJJ MC HON MA ................... NANCY K MCMAHOU ........... I 3A 1 1 ......... LULINoN I LN L --------- - ------- - - ST IAth AID rf4! 17 72114 ----- - -- - --------------- A510 PSI 1 WIC"I JOHN CURRAN NANCY T (RINNIAR Ai{ ]Iri TIM ST' FAUL MN 6 }1 1 220> 45I0 nXI 1 ?19 271 1005 7 . . . DONALD Al RV',f. . . . . . . ... ... ... ... ............................... . ........ .... JEAN M IACI . . .. . . . . .. . ...................... A17 SOL PONT LN F ..................................... ............. . ..... . . AT PAUL 1 712-10 1 4!,10 750 I U?OIll I OW'6 H AP 1) al SCHUI 17 11 JUDITH L 5CIII ILTZ 755 BELMONT LN E 4511) 70D 17 <),i 1 006? DOROTHY ATHURN IOJ RAILMOUT I N ki -------------------- MARI FIROOR MIT 61 ,117-220.3 ......... 4610 SON 221 00,`A 'OPTION I. K UILUR 0 RFRNAF I KAI,ff PR E 70§_PFI�RTQN T 1, N - ' LR MAPLEWO(A) MN 6511?-2204 111,10 764 ! I OSUvI I fxw!' NOPTHF AST RF%1DFNk3F INC ULLM 0 L ------ ----- MAIlL WOOD MN 17 2A05 — ----------- 5!51 .......... . .. - 4510 OVQ?I i(MOr, CARL PEDRO JR 7I7 III I MON I I N F LIAIII-FIVOOD UP 551 1 7 , 220', 46 IW 100ev Roul HT JAIJ I KIM G MILT',S OR) BELMONT I, D 0 4510 YIN 109271 lQfIfll YOSHI TAN{ TRUSTEE ----------- -------- 810 [IF I MONT I ANI' I ------- - ------- . ..... .......... ...... .. S F PAJ)L JUN 551 17,2206 4510 750 172S22110AFIC- DANIEL Al W0,1ACH CHERYL F INUERCH 0 16 BELMONT AN E .. . . . . .. ... MAPLEWOOD MN IZ, I 17 ---,UT 4510 . -- :I� ISO ­ ....... . ... ­­­-­ ­ 7;';l(xIV4 I q) 11 0( . ............... . ........ VTFJPHAN %I 8PWG , MARIA I HUBIG i, Ti RARKC w� E iTW FIIWW� �AIYT��17 I A lbo 17USS21HOGY ' 6;"± WAYNE 7HALDu8ER DOROTHY THIN, HUI q R 04 APRIVE AVE E ST PAUL NO t)AIlf O . . . ... . ......... ......... 4100 .................. . .. — 750 IND., PATH IT I A ��N FILIiN�w MY BURKE AVS 1- 1 PAUL GO 5�11 ?VN7 4510 V'0 RANDY (; JOHNUI IN 742 ITURXF AST I • MN V51 �7-2208 4510 m'o I fT!U21 K x)JI 1 ------ LIM AN VANKI FFK MAR11,: SVANKI.EEK ....... VIA RHONE i�ET _MAPLP,G0OD I .. ........ 4510 7.90 �129221lffl36 DONALDJLUN0 PATRICIA J LUND 751 HURKA, AVL F STRAUL NO SCI 17AOLT 451(l 750 172 WILLIAM J RVEOWERIH .............................. ---- SANDRA I. WtGINFLI 111 760BURKE AVE E . . . . ..................... MAPLEWOOD MR 551 4516 756 172922trMG7 ------ RAHAKDfIFIIY - NOIMES - - -- - --------- - --- KAREN I FIELL) .............. .. ... . 701 BURNS AVE E ST PAUL " ii-YRi - * - 1 ---------- - 45117 790 � M - A - R -- Y -- L --' * ' I O Ca . . . ...................................................... . .... .......... . ?10HURIO, AVL 0 PAUL MN 561174IS09 . . . . . ... .. . ........... 4510 70 1729221100311 ..... . .... ...... A F GETTY JR OP( HAM JAI GE I'l y 771 RURTO AVF F ST PAUL MN AIN f7-2297 - NN 4510 7G0 ([792 24 7051 6 JEFFREY i SCHOWEI)ER JACNIF1 ------ fD7 CONNTY ROAD R F ----------- ......... MAPLEW;3i; MI . ..... ........... �S i ....... 7y) 8,29224,30611 6 ON C 0 U N T Y A 0 A D B AT MN !A,l I r NK)J 451 701 17292212007 6 All C I 1D R A L 0 VAN . ........ . ..... . ....... - 7 1- N -1-1-1- SAO r P TON A MAPLEWOOD MN 9511' 2116 0 750 17N22130078 BRUCEDWOLD DERIDE L ROHINY)N ------------- - — — - - - --------------- "III tV)GE N PON VT N . . . . .............. . - ---------- MAPIXINOULD MN 551 - 2112 ------------ 0 750 729, JOHN 0 HANJATAD KATHRYN HAILFSTAD GOA EDGERTON ST N ST PAUL MY S61 I 7-li IS 1 724221AW56 . A[LAN F'BV[TGjNG . . . ..... . .. ... DIANE r NERUNG 2054 iDGFRTON ST N MAPLEWOOD AIR EMIT Yl 18 . . .. . ................ 0 .......... ...........01 750 172922120051 MYRON L WORNSTAD 7074 E DOE STUN !IT N MARL CVVQOG MN 50 117,2118 1 3 -li2)VelIA NUNN N`SRY(AWAI', I . . . . ...... .......... .. 2086 EDGERTON ST : N ........ . . . . . . . ... ... .... ... ..... ....... ... .... MAPLEWOOD MN 1 ,51 Vi-,ll Pl . ......... 0 7 5,1 1770771:,'0()77 FLOYD E ERICON KS ELLEN IN ERICKSON ifH; 94 F,061�RTONJ I; I N M 1 MARDI FOUND A 5.5117-718 0 750 172022120025 MICHAE-L 6 - - - ------ Ry - .... . . ........ . . 2160 EDGERTON ST N - MAPLEWOOD HIN 5511 - - -2 - 1 1) . . ...... - ............ 751) 172NO120024 MICHAEL U RYAN . ... .... V 1 05 P GGS R 1 ON � N — 2 MAPLEWOD MIN 55117 2 155 O 0 750 1721122120023 ICHALL 1) RYAN 1 SM F SiW 11 7 -7115 11 750 8292 TRINITY BAPTIST CHI JOSH N) I NGF, RTONSI N MAPI, EV1000 GO 55117-1808 35178 5850 17.0221700'%1 I TIOMADJ MU'PONQIJGH RENFE L MCDONOUO� 060 ELDRIDGE E - - --- - - - --------- MAP GO SAI I 7.2210 .'10 756 I T:Gf:,jfOnVA . RONALD J SVENDSEN . . . . . . . ................................................... TAMMY al SVFNDSHN -- - ----- - --- 11 -------- 650 F I DNID(AF AVF F MAP[ t�Wo(g) MN MIT 1 T-2E1O 4510 750 172922120053 1 HOMAS V EAVVYSR DIANE D SAWYFR 661 ELDRIDGE AVE E MAPLEWOOD MIS 65117 2209 4510 760 I7102V120054 SANDRA K SALVERDA JUNEA LEWETLiG 43139 FILORILIGE AVE r STRAOLMNIbbIll), 4510 750 172£127120014 ....... BY E V E N J F A A I L L A .... JO L ff, A RIND N 670 F 1,01RIDGE AVE. F MAPLEWOOD MN 55117 -2210 J i:LAA�' 12PUit �46M� �%RU NAAR RFRECCA J BFRKAS 676 ELDRIDGE AVE E ST PAUL ON 65117-2209 4510 0 !r - 1 22120049 (,EONS - EA TOREN . . ............ TiC MARIA )�Wrl I CLITRUCK AVE C Sr PAUL MN 4 0 172922120007 IN SHAWN DELANEY CAROL L OLLANLY BOOLLDRIOGE AVE L MAN rWOOQ MN 55117 22( 4. STAGY A OTTO PAO FLNDGE AVE ST PAUL NO 55117Q, '40 19 T 17292S TGM� A141 N �,! KTEL Njf�,TNI)' FLUR66E. AVE E , I r VA) 45101 1 LYNN; 8 IVA"I fi .,�A, MN Rol) A,&3 A�M Y)wc I CS I Cr Kw�m).A A, t,a q,,w M txn bfl 6 kt, ItWXJrT,.,AN P(Oummory M .:3ab:r ( R)ll K�n�w,w Am'. f —qxl Of, le M�,k.,X'd MN A, StwO E obt i, klk I y R'A K,�.uxj A,. Gt,vS 11",vi 05l K,omwdA;ea SW�Km [,xI, t* & Towl Svwt � jo 356,6W I Mal stoom - S218550 --- ....... . . . . . . ............ . . - &gip T,Afl A IOSSed _ $1,!W6,458 Exhibit 9 Exhibit 10 nor a mig vev and v, ml mfondod lo N o"d 4, mV I I I i, 11.11, i, a o"Mr I WWII A rec.rds, m I ormalwu And Kenwood Area Street Improvements jf Sloan Sewer Assessment Only ................ ... ................... .... ..... ............ C& % M.m,mK t j M�� Exhibit 11 Kenwood Area Street Improvements, 0516 Street and SLonn hsscssateitts North of County [load 13 __ ... � ..4.Ibks ,r v S *ili Ww'Q rxY5tg1i15{5 �Ct4ti4'a j. �f £.turd, rta.ss, ilasJs 'wW h�kRll ltillM1S. ( PMCfw fIY�1Y3WiIY SIYM.kIn Exhibit 11 Kenwood Area Street Improvements, 05-16 Street & Storm Assessinents betwcen COUTIty Road B and Rosclown DIS4 1, AUM Ht 'I Ils, MO sl Ilellfier 41 lvy,fll} wcorded map noi a mirwy and Is, mA m1cmW lo t�, med is, ow, Ffsis III, ,la ll 1,- 11 A L.10 as,J filre..fl .,I luvl "I'd "ghOl :.IilsCl, i"'ilMd If" 11.0 i"a As'.., aad i s I l ............... . ........ . DIS4 1, AUM Ht 'I Ils, MO sl Ilellfier 41 lvy,fll} wcorded map noi a mirwy and Is, mA m1cmW lo t�, med is, ow, Ffsis III, ,la ll 1,- 11 A L.10 as,J filre..fl .,I luvl "I'd "ghOl :.IilsCl, i"'ilMd If" 11.0 i"a As'.., aad i s l:GanlMc Hwy VIdN 1 4,u^et UVM, 1 SSS ieY Ilimpflins'n A rviiord,, uttos, iuid h, s.'! Cow jvfomlcN Insrpow, ouI, >00 for w.d foSid0likil IRIX A I l ............... l:GanlMc Hwy VIdN 1 4,u^et UVM, 1 SSS ieY Ilimpflins'n A rviiord,, uttos, iuid h, s.'! Cow jvfomlcN Insrpow, ouI, >00 for w.d foSid0likil IRIX A Exhibit 11 (I4 T, uciffier. ky.tl� ma I, J,JTT J .,I If ,I �,A 'Taolded lo tJe, uwd I., ,JJO III �, ."'j, i, � 'u" Tdc a Jul lOdoal ,I 1j," 11 RI Ot [JOT I hOM&N, JnKf 1, TO 1,0 mumnmimmm Agenda Item I2 MEMORANDUM TO: Richard Fursman, City Manager FROM: Karen Guilfoile, City Clerk DATE: December 6, 2005 RE: Intoxicating Liquor and 3.2 Beer License Fee Increase Introduction Since 1997 the City Council has approved an annual increase in intoxicating liquor and beer license fees according to the annual inflation rate each given year. State Statute requirement to notify license holders of an increase has been met. On advisement of Finance Director Faust, for the 12 -month period ended August 31, 2005 the inflation rate is 4.7 %. The city has seen many changes and additions in the types of intoxicating liquor license establishments over the last few years. With this in mind, staff will be proposing a fee scale based on occupancy limit and food sales for council consideration at a future council manager workshop after new council members are on board. For 2006 staff is suggesting no increase for the on -sale intoxicating license fee for those establishments that have occupancy of 275 or less. For those over 275 the 4.7% will be implemented. The 2006 license fees are proposed as follows: Intoxicating Liquor is currently $6,995 inflation increase of 4.7% _ $7,324 On -Sale Beer License is currently $212 increase by 4.7% _ $222 Off -Sale Beer License is currently $55 increase by 4.7% _ $58 Recommendation It is requested that Council approve the above license fee adjustments. AGENDA NO. I -3 /_ T e 1:11 0 4 10 7_\ 0:11 I i 1: i 1 TO: City Manager FROM: Finance Director RE: PUBLIC HEARING ON PROPOSED 2006 BUDGET AND TAX LEVY DATE: December 6. 2005 Another public hearing on the proposed property taxes and budget for 2006 has been scheduled for December 12 at 7:00 p.m. in the Council Chambers. State law requires that the final property tax levy and budget be adopted at this public hearing. The tax levy needs to be adopted before the budget is adopted. The first resolution attached will levy property taxes payable in 2006. The amounts listed in the resolution will increase the tax levy by 5.0% and cause an increase of $50 or less in annual city taxes on 62% of the homes. The second resolution attached will adopt the 2006 Budget. It includes the revisions to the proposed budget that are listed in Exhibit A. P \agn \06BudgetAdoptionHeanng Exhibit A 2006 OPERATIONS BUDGET REVISIONS AMBULANCE SERVICE FUND (606) ADJUSTMENTS: REV. EXP. Increase firefighter pension 25,240 Re- allocate full -time employee costs to General Fund (69,600) Increase part -time employee costs 30,000 Totals - (14,360) ENVIRONMENTAL UTILITY FUND (604) ADJUSTMENTS: REV. EXP. TRANSFERS Add 0.25 FTE Civil Engineer 1 approved by Council on Additional engineering charges revenue from adding 10 -24 -05 18,030 Add Wetland Enhancement Program 50,000 Decrease transfers to PIP Fund (150,000) Totals - 68,030 (150,000) GENERAL FUND (101) ADJUSTMENTS: REV. EXP. Increase fines due to Police Dept. reorganization approved by Council on 9 -26 -05 38,000 Decrease dispatching contract with North St. Paul to 3% increase (41,860) Additional engineering charges revenue from adding 0.75 FTE Civil Eng. 1 position 20,720 Add 1.0 FTE building inspector approved by Council on 10 -24 -05 55,360 Revised estimate for contract inspectors 17,120 Re- allocate full -time employee costs to fire suppression from code enforcement (37,430) Add back cost of Assistant Emergency Management Director position 8,890 Adjust for new policy on pension contribution 24,120 Re- allocate full -time employee costs to fire suppression from code enforcement & EMS 107,030 Increase advertising budget 5,000 Decrease due to Police Dept. reorganization approved by Council on 9 -26 -05 (25,500) Increase due to Police Dept. reorganization approved by Council on 9 -26 -05 5,500 Add 0.75 FTE Civil Engineer 1 approved by Council on 10 -24 -05 39,450 Increase for cost of special election 20,000 All departments - adjust insurance benefits (27,630) Totals 16,860 191,910 TOTAL OPERATIONS BUDGET REVISIONS 16,860 245,580 (150,000) 2006 DEBT SERVICE BUDGET REVISIONS ADJUSTMENTS: REV. EXP. Add amounts for 2005 improvement bonds 186,450 77,930 TOTAL DEBT SERVICE BUDGET REVISIONS 186,450 77,930 LOCATION: P:\ EXCEL \BUDMISC \2006 budget changes3 06- Dec -05 2 RESOLUTION CERTIFYING TAXES PAYABLE IN 2006 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that: 1. The following amounts of taxes be levied for 2005, payable in 2006, upon the net tax capacity in said City of Maplewood, for the following purposes: Operations Debt Services TOTAL LEVY $11,089,570 2,315,500 $13,405,070 2. In addition, there is a $701,300 market value based referendum levy for 2005 payable in 2006 to finance the debt service on the 2002 Open Space Refunding Bonds and the 2000 Fire Safety Bonds. 3. The next tax capacity based levy of $2,315,500 for Debt Service and the market value based referendum levy of $701,300 total $3,016,800. This is a net decrease of $561,535.60 in the scheduled levy of $4,512,274.60. The breakdown by Debt Service Fund is attached as Exhibit A. P: TINANCEMORMAGNWdoptBud 06 Exhibit A RESOLUTION CERTIFYING TAXES FOR CITY OF MAPLEWOOD 66- Dec -65 P: \EXCEL \BUDMISC \DEBT SERVICE TAX LEVY 11 SCHEDULED ADOPTED INCREASE LEVY LEVY (DECREASE) 334 G.O. REFUNDING BONDS - 1998B 119,566.00 135,700.00 16,134.00 335 G.O. IMPROVEMENT BONDS - 1999A 59,505.00 67,000.00 7,495.00 337 G.O. FIRE SAFETY BONDS - 2000A 311,777.00 316,700.00 4,923.00 338 G.O. EQUIPMENT CERTIFICATES - 2001A 195,615.00 190,970.00 (4,645.00) 339 G.O. IMPROVEMENT BONDS - 2001 B 177,323.78 178,600.00 1,276.22 340 G.O. IMPROVEMENT REFUNDING BONDS -2001C 61,175.63 - (61,175.63) 341 G.O. IMPROVEMENT BONDS - 2002A 246,224.00 - (246,224.00) 342 G.O. IMPROVEMENT REFUNDING BONDS - 2002B 516,036.00 521,800.00 5,764.00 343 G.O. TAX INCREMENT REFUNDING BONDS - 2002C 622,191.00 341,400.00 (280,791.00) 344 G.O. OPEN SPACE REFUNDING BONDS - 2002D 405,261.00 384,600.00 (20,661.00) 345 G.O. IMPROVEMENT BONDS - 2003A 167,520.00 171,300.00 3,780.00 347 G.O. REFUNDING BONDS - 2004A 16,659.84 18,500.00 1,840.16 348 G.O. IMPROVEMENT BONDS - 2004B 318,193.52 - (318,193.52) 349 G.O. TAX ABATEMENT BONDS - 2004C 151,273.00 317,830.00 166,557.00 350 G.O. CAPITAL IMPROVEMENT PLAN BONDS - 20041 54,692.00 54,500.00 (192.00) 352 G.O. TAX INCREMENT REFUNDING BONDS - 2004F 155,322.83 317,900.00 162,577.17 TOTALS $3,578,335.60 3,016,800.00 (561,535.60) 66- Dec -65 P: \EXCEL \BUDMISC \DEBT SERVICE TAX LEVY 11 RESOLUTION ADOPTING A BUDGET FOR 2006 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that a budget for 2006 is hereby adopted as outlined in the following summary: CAPITAL DEBT OPERATING IMPROVEMENTS SERVICE BUDGET BUDGET BUDGET TOTAL Estimated Balances 01 -01 -06 $42,797,663 $889,867 $7,189,536 $50,877,066 Revenues 28,741,540 1,118,450 5,226,100 $35,086,090 Net other increases (decreases) (454,340) 1,089,750 448,890 $1,084,300 Expenditures (28,598,620) (1,095,360) (6,192,400) ($35,886,380) Estimated Balances 12 -31 -06 $42,486,243 $2,002,707 $6,672,126 $51,161,076 BE IT FURTHER RESOLVED that the department appropriations totaling as fisted in the budget booklet are hereby approved for the 2006 Operating Budget: BE IT FURTHER RESOLVED that the expenses for the Community Center Operations Fund may exceed the appropriation provided that the net operating income before other revenues and expenses excluding depreciation for 2006 is not less than. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2006 Capital Improvements Budget: CAPITAL IMPROVEMENT PROJECTS $138,220 FIRE TRUCK REPLACEMENT 280,380 LEGACY VILLAGE TAX ABATEMENT DISTRICT 70 OPEN SPACE 230 PARK DEVELOPMENT 450,000 PUBLIC SAFETY COMMUNICATION SYSTEM 800 REDEVELOPMENT 60 TAX INCREMENT ECONOMIC DEV. DISTRICT #1 -5 22,700 TAX INCREMENT HOUSING DISTRICT #1 -1 170 TAX INCREMENT HOUSING DISTRICT #1 -2 170 TAX INCREMENT HOUSING DISTRICT #1 -3 160 TAX INCREMENT HOUSING DISTRICT #14 47,870 TAX INCREMENT HOUSING DISTRICT #1 -5 39,630 TAX INCREMENT HOUSING DISTRICT #1 -6 94,050 TAX INCREMENT HOUSING DISTRICT #1 -7 170 TAX INCREMENT HOUSING DISTRICT #1 -8 19,830 WATER AVAILABILITY CHARGE — NO. ST. PAUL 40 WATER AVAILABILITY CHARGE — ST. PAUL 810 TOTAL CAPITAL IMPROVEMENTS $1,095,360 BUDGET APPROPRIATIONS P: TINANCEMORMAGNWdoptBud 06 5 BE IT FURTHER RESOLVED that the Finance Director shall establish a budget for each public improvement project when the Council orders the project and that the budget amounts shall be recorded at amounts specified in the feasibility study for the project. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2006 Debt Service Budget: $4,065,000 Principal 2,109,450 Interest 6,520 Paying Agent Fees 8,300 Interest — Interfund loans 3,130 Investment Management $6,192,400 TOTAL DEBT SERVICE BUDGET APPROPRIATIONS BE IT FURTHER RESOLVED that the above budgets for Governmental Funds are hereby adopted for financial reporting and management control. BE IT FURTHER RESOLVED that the above budgets for all other funds are hereby adopted for management purposes only. BE IT FURTHER RESOLVED that the transfer of appropriations among the various accounts, within a fund, shall only require the approval of the City Manager or his designee. However, City Council approval is required for transfers from contingency accounts. BE IT FURTHER RESOLVED that all appropriations which are not encumbered or expended at the end of the fiscal year shall lapse and shall become part of the unencumbered fund balance which may be appropriated for the next fiscal year except appropriations for capital improvement projects which shall not lapse until the project is completed or canceled by the City Council. BE IT FURTHER RESOLVED that $168,000 of the fund balance in the General Fund is designated for contingencies. P: TINANCEMORMAGNWdoptBud 06 6 Agenda Item K1 Ew4 L , I Will N4107:41 TO: Richard Fursman, City Manager FROM: Charles Ahl, Public Works Director /City Engineer SUBJECT: Roselawn Traffic Issues (35E to Rice)— City Project 05 -25 — Review of Traffic Engineer's Findings DATE: December 5, 2005 INTRODUCTION On July 25, 2005, the City Council received a petition from a number of residents in the Roselawn area (copy attached) regarding the degradation of their neighborhood due to traffic on Roselawn. An investigation into the issues along Roselawn was conducted and will be presented to the City Council as a response to the petition. Background The attached petition indicates a major concern with traffic on Roselawn Avenue. The petition indicates that residents believe that traffic has doubled in the past three years and that a majority is large truck and school bus traffic. Additionally, roadway speed concerns are noted. A traffic investigation was conducted to determine the extent of the problems and to identify solutions. Attached is a report from the City's Consultant Traffic Engineer, Tom Sohrweide, of SEH, Inc. The study monitored the roadway speed and traffic volumes, some monitoring of traffic noise, some monitoring of air quality, some monitoring of surface vibration and observing of major traffic flows to quantify the percentage of traffic that is heavy truck and school bus vehicles. The cost of this monitoring and compilation of the data, along with recommendations for modifications, was $12,000. Roselawn Avenue is designated as a collector street in the Comprehensive Plan. A collector street is defined within the Comprehensive Plan as: Roadways designed to carry traffic between arterial system and local system, convey intra- community traffic between neighborhoods, business centers, industries, parks and the like, and provide direct access to abutting properties. This type of roadway carries moderate traffic volumes (1,000 -7,000 ADT), allows moderate -to -high speeds (30 -45 MPH), satisfies local trip needs (one to four miles) and connects local streets with arterials. Spacing of this roadway is about one -half mile. Traffic volumes on Roselawn were noted in 1998 at 5,600 ADT. ISSUES /DISCUSSION The investigation and monitoring identified that Roselawn operates as a fairly typical collector route, with one exception, bus and heavy truck traffic. Major revisions to the roadway system based on the findings are probably not likely. Roselawn has access to Interstate 35E. Local roadway restrictions (for example, significant bus /truck restrictions) would likely create problems in maintaining the 1 -35E access points. Current Metropolitan Council and MnDOT guidelines restrict access to the interstate system to arterial roadways or higher classifications and require a one -mile spacing. Because Roselawn is a lower classification than an arterial, the long range (20 -30+ years) plans would likely eliminate the access point for Roselawn at 1 -35E. The traffic study addresses these issues and makes a recommendation to consider some revisions to the bus traffic. Short -term changes may be limited to a review of the restrictions to the Agenda Item K1 Comfort Bus Facility and the Conditional Use Permit. Further conversations with St. Paul Water are also warranted. Options to Proceed The Council should receive the Traffic Engineer's report and consider some options: Recommended Option #1: The Comfort Bus CUP was approved for mechanical repair and maintenance garage in January 2001. Concerns for traffic impacts were discussed in 2001. The applicant in 2001 wrote the Council that "...Traffic should flow with little disturbance by turning east toward 135E, west toward the traffic light on Rice Street or north and south onto Rice Street... ". The CUP requires the applicant to comply with Minnesota Pollution Control Agency requirements as it relates to all applicable aspects of the vehicle repair operation. Under this option, the Council could review the CUP for Comfort Bus and consider placing restrictions on bus routes on Roselawn and Jackson. Under this option, voluntary re- routing of the buses would be attempted and additional monitoring of the heavy vehicle traffic would be continued. Recommended Option #2: The St. Paul Water Regional Services (SPRWS) continues to operate a water distribution and treatment facility at this location. A member of the Council (currently Mayor Cardinal) sits on the Board for SPRWS. A letter of direction and request for compliance could be delivered to the SPRWS Board requesting a revision to truck traffic using Roselawn and Jackson. Similar to Option #1, additional monitoring of heavy traffic would occur. Option #1 and #2 could occur together. Not Recommended Option #3: Restrict /post for "No Truck Traffic ". Roselawn and Jackson are roadways for which the City receives Municipal State Aid monies. Prior to the late 1990's, Roselawn was a Ramsey County roadway and received County State Aid funds for reconstruction. One of the provisions of receiving that money is that trucks must be allowed. The failure to follow state aid rules will likely require the City to repay the state aid fund for the $1.0+ million in construction funds used to build the roadways to allow for trucks. Additionally, because of the freeway access at I -35E, truck access must be allowed. If this option is selected, a financing plan and alternative truck routing plan for access issues will need to be developed. Recommended Option #4: Restrict parking at the Roselawn /Jackson intersection as recommended by the Traffic Engineer. RECOMMENDATION It is recommended that the City Council review and receive the report of the City's traffic consultant on the Roselawn — Jackson area traffic issues. It is recommended that the Council direct the Community Development Department to conduct a review of the CUP for Comfort Bus as provided by City Code (Option #1); direct a letter to SPRWS requesting assistance with routing of their truck traffic to their Rice Street facility (Option #2); and restrict parking as recommended by the Traffic Engineer at the Roselawn — Jackson intersection (Option #4). Attachments: 1. Resident Petition 2. SEH Traffic Study (Copies will be provided for Mayor and Council.) 3. Notice Letter to Residents 4. Notice Letter to Comfort Bus and SPRWS Petition For Noise and Pollution Relief A Petition of. Affected Residents of Roselawn Avenue and Neighboring Streets. Addressed to: Mayor Cardinal and Council Members of Maplewood, Minnesota We the undersigned would like to bring your attention to the following problem and offer our recommendations. In the past three years the traffic on the portion of Roselawn Avenue (from Rice Street to I 35E) has doubled. Most of this has been large truck and school bus traffic. Add to this, the increasing speed permitted on this stretch of road and the problem becomes a major noise and safety issue. The noise and increased air pollution have created an atmosphere that unreasonably annoys, disturbs, inj ures and endangers the comfort, repose, health, peace, safety and welfare of persons living on this street and surrounding areas and precludes their enjoyment of and adversely affects the property values of their homes both due to the excessive noise pollution and the structural and real damage to homes and properties due to the constant vibrations of truck and bus traffic. We, therefore, recommend that the City Council undertake a study of the full impact ofheavv truck traffic on this section of Roselawn and the distressful impact of hundreds of school buses being dispersed on a residential street from 6 a.m. until 8:00 and 9:00 pm. The Noise pollution precludes enjoyment of our property during day -lime and evening hours and the increased air pollution from hundreds of buses makes the immediate area a health hazard to those who have breathing problems as well as to all local residents. Current noise levels and speed levels are not conducive to a viable residential neighborhood. June 16, 2005 Petition for Noise and Pollution Relief S. 14 ak 4 —Ifs 3 &n— Z-/S 9 - (Qyl/ 1iK E. ko^ (I z D o cu �J S A 0 0 B S I— 13A J G s � /rrow J r.1 1 17 4 r 18 '1fc��lis �1aCt°� 19 s (j { �f SS it 7 1c1 ( f �"i tl The above agreed upon by the following concerned people: Name: Address: Phone: 6• }t Cd�,.� X. ! "k�4J rC, f SK,i Illrinl Petition for Noise and Pollution Relief Name: Address: Phone: h5'1 �iS9 S 3y '�hu s sf 22 i � LZ 17 za!(AWU} eve �f J�'�� -7 �� 2; �r nc��t � 4% ? �470 ,4. GSA `fS6`6 �f7(o7 26 0 4 f` /I aS,TL 4C.. A (e S( LFS 7- 3.7 `d 27 — J �h� 1� S�4e��fZ lit Rese`owri 6 5' +- tip� ?g \ I( 3 ] i 34 .f �r.., Z �G��� 1l c/G /1 � E�s�/�v h5'1 �iS9 S 3y '�hu s sf Petition for Noise and Pollution Relief n Name: Address: 41 06rVI �4der Phone: -//Ip?-, 4, a 45 �c r� /fit �JGCksOl7 5 ��S — a53� 46 ��f2�ao/v so 6 4(e 51 f I,�M bn OWNS V �r�' %1 r I %fli rti,,lv,� w >-4 % F 5 9 I9 o .3gt -lCS cn J2 Roselawn Avenue Traffic Study City of Maplewood, Minnesota December 5, 2005 ,A /k SEH December 5, 2005 RE: Maplewood, Minnesota Roselawn Avenue Traffic Issues City Project No. 05 -25 SEH No. A- MAPLE0601.00 Mr. R. Charles AM, PE Public Works Director /City Engineer City of Maplewood 1830 County Road B East Maplewood, MN 55109 -2702 0- This letter serves as our final report for the analysis of traffic- related issues on Roselawn Avenue between Rice Street and I -35E. The residents of the Roselawn Avenue neighborhood, between I -35E and Rice Street, presented a petition to the Maplewood City Council. The petition requested a study to determine the impact to the neighborhood of traffic - related issues. The issues of specific concern are traffic volume, traffic speed, large truck and bus traffic, noise and air pollution, and vibrations. To address these issues, the City of Maplewood has retained the services of SEH Inc. This letter is a summary of our findings relative to the data collected with regard to each of these issues. Traffic Roselawn Avenue is a two-lane roadway with parking allowed on each side. It is designated as a collector type roadway with a 30 mph speed limit. Traffic Volume The daily traffic volume on Roselawn Avenue west of Adolphus Street has increased from 4,300 vehicles per day (vpd) in 1994 to 5,500 vpd in 1998 and 2000 and then to 6,200 vpd in 2002. The current traffic count taken as part of this study finds 6,100 vpd in this same vicinity. When factored for day of the week and time of year, this compares to an average daily traffic volume of 5,600, comparable to the 1998 — 2000 traffic volumes. The traffic volume on Roselawn Avenue immediately west of Jackson Street was 3,600 vpd in 1994 and increased to 4,650 vpd in 2002. The current traffic volume as measured by this study at this location is 5,664 vpd. Again, when averaged for day of the week and time of the year, this compares to an average daily traffic volume of 5,200. This change combined with current traffic volumes measured near Adolphus Street indicates an increased traffic use of Jackson Street, which is also designated as a collector street. The locations of these traffic counts are shown in the attached Figure 1. This level of traffic volume is consistent with a roadway designation as a collector street and particularly with other collector streets in the City of Maplewood. The City's Transportation Plan states "This type of roadway carries moderate traffic volumes (1,000 — 7,000 ADT), allows moderate -to -high speeds (30 — 45 mph), satisfies local trip needs (one to four miles) and connects local streets with arterials." Other collector streets in the City with comparable traffic volumes (2002 traffic counts), include: Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110 -5196 SEH is an equal opportunity employer I www.sehinc.com 1 651.490.2000 1 800.325.2055 1 651.490.2150 fax Mr. R. Charles Ahl, PE December 5, 2005 Page 2 • County Road B, east of I -35E — 5,500 vpd • County Road B, east of Highway 61- 5,300 vpd • Beam Avenue, east of White Bear Avenue — 4,600 -5,500 vpd • English Street, south of County Road B — 6,000 vpd • Lartpenter Avenue, west of White Bear Avenue — 4,000 -6,900 vpd • Upper Afton Road — 5,100 vpd The traffic counts west of Jackson Street have revealed that approximately 4.9 percent of the daily traffic or 280 vpd are school buses. At Adolphus Street, the percentage of school bus traffic remains approximately the same at 4.7 percent with the number of buses at that location on a daily basis being approximately 143. Traffic counts also revealed that heavy truck traffic accounts for approximately 5.2 percent, or 299 vpd, at Jackson Street and 4.3 percent or 132 vpd at Adolphus Street. While we do not have comparative data from within the City of Maplewood, this total of approximately 10% of the daily traffic being comprised of buses and heavy trucks, is high for a collector street. The Minnesota Depamtient of Transportation roadway design standards indicate that designs for metropolitan roadways should consider a heavy truck volume of 3.6% and a bus/truck with trailer volume of 0.5% of the daily traffic volume. Obviously, the presence of the Comfort Bus facility to the west, generates the bus traffic, while the St. Paul Water Services facility to the west on the north side of Roselawn Avenue and the office park area at the I -35E interchange produce truck traffic. Because of Roselawn Avenue being a State Aid roadway, heavy truck or bus traffic cannot be prohibited. The city attorney will need to address whether the City can restrict the Comfort Bus traffic to Rice Street, through their Conditional Use Permit. Obviously, some of the traffic volume on Roselawn Avenue is due to the interchange with 1 -35E. Interstate highway interchanges are usually with arterial roadways and not collector roadways, as in this case. Minnesota Department of Transportation's current plans call for removal of that interchange due to improvements to the Highway 36 interchange by the year 2030. If the interchange is removed, Roselawn Avenue would serve as a more typical collector roadway, by delivering local traffic to and from arterial roadways Rice Street on the west and Highway 61 on the east. At the present time, Roselawn Avenue adds approximately 4,800 vpd to I -35E and accepts approximately 5,000 vpd from 1 -35E. Based on traffic count information, both east and west of I -35E on Roselawn Avenue, we estimate that the I -35E ramp closures will reduce traffic volume on Roselawn Avenue by approximately 2,500 vpd. It does appear that the closure of this interchange will reduce car and heavy truck traffic volume, but will have little impact on reducing the number of buses. Traffic Speed The data collection also included traffic speed information. Measured were the 85 percentile speed and the average speed. The 85 percentile speed is a speed at which 85 percent of the traffic is traveling or slower than. This is generally a major input to determining speed limits. The 85 percentile speed on Roselawn Avenue, west of Jackson Street, was found to be 36 miles per hour with the average speed being 31 miles per hour. The 85 percentile speed at Adolphus Street was found to be 38 miles per hour with the average speed of 32 miles per hour. Mr. R. Charles Ahl, PE December 5, 2005 Page 3 Parking Concern has been expressed by the neighborhood with regard to parking at the intersection of Roselawn Avenue and Jackson Street. At this time, parking is allowed on both sides of Roselawn from Beaumont Street to the east. Through observations at varying times of the day and days of the week, we have not been able to verify a parking problem. If parking is occurring near the intersection and creating a sight obstruction, parking can be prohibited to provide the needed sight distance. Sight distance is necessary at an intersection; at a minimum to allow for approaching vehicles to stop if a car were to pull out from the side street; or at a maximum to allow the vehicle on the side street at the stop sign to be able to determine if they can safely pull out. To assure sight distance exists at the RoselawnlJackson intersection, would require prohibiting parking for either 120 or 250 feet on the south side of Roselawn to the east of Jackson and on the north side of Roselawn to the west of Jackson. In addition, parking would need to be prohibited for either 230 or 450 feet on the south side of Roselawn to the west of Jackson and on the north side of Roselawn to the east of Jackson. Also noted is that Roselawn Avenue is approximately 40 feet wide to the west of Jackson Street, and approximately 34 feet wide to the east of Jackson Street. Parking in the area where the roadway is 34 feet wide impacts traffic such that two vehicles cannot meet at the location of a parked car without diverting from the marked traffic lanes and the vehicle on the side of the parked car having to cross the centerline. Pedestrians and Bicyclists Prohibiting parking will also benefit pedestrians and bicyclists. Roselawn Avenue has pavement marking which creates a five foot wide roadway shoulder area on both sides of the street from Jackson Street to the east. This area accommodates the pedestrians, bicyclists, and parking. The presence of parking requires pedestrians and bicyclists to move into the through traffic lanes. While parking removal would better accommodate bicycle traffic, pedestrian activity on a five foot shoulder with this level of traffic volume would be better served with an off road sidewalk. Vibration Monitoring As indicated in the attached report from our subconsultant, GME Consultants, Inc., vibration monitoring was done at three residences along Roselawn Avenue. The monitoring was done over the time period from September 19 to September 26, 2005. The findings of this monitoring "are below the levels that would normally result in damage to soundly constructed buildings ". The findings of this monitoring are very similar and typical to results gathered in gathered in residential urban settings. The location of sites monitored is shown in Figure 2. Noise Monitoring Noise monitoring was conducted at four separate locations (shown in Figure 2) in the Roselawn Avenue corridor. The monitoring was done during both nighttime and daytime hours and at times with normal bus traffic and reduced bus traffic. As indicated in the attached report, the noise levels during nighttime hours exceed the state nighttime noise compliance. This appears to be due to the ambient noise levels from I -35E. These findings appear typical for an urban setting within close proximity of a major highway. All monitoring locations meet daytime state compliance levels with the exception of the corner of Roselawn Avenue and Jackson Street. This location exceeds the daytime state compliance levels apparently due to the volume of bus traffic. When measured with reduced bus volumes (school not in session), this location did meet daytime state compliance. Mr. R. Charles Ahl, PE December 5, 2005 Page 4 Air Quality Air sampling was done at the intersection of Roselawn Avenue and Jackson Street as described in the attached report. The monitoring found that the location to be well below health standard benchmarks and not significantly different from test monitoring sites in the St. Paul area. The concentrations measured at this intersection are likely similar to what would be found at any street in the metropolitan area with similar traffic volumes. Summary In summary, the traffic volumes are not out of line for a collector street and similar streets within the City, although there is a significant amount of bus and truck traffic. The amount of bus traffic appears to create noise levels which are above daytime state compliance levels. The noise study indicates that the elimination or a significant reduction in bus traffic would bring this area into compliance with the state daytime noise levels. Traffic speeds, although higher than the existing speed limit do not appear out of line as compared to other collector roadways in the metro area. It does appear that traffic volumes will decrease on the roadway in the future, with the elimination of the I- 35E(Roselawn Avenue interchange. Monitoring of both vibrations and air quality did not reveal a problem with either of these areas. Sincerely, SHORT ELLIOTT HENDRICKSON INC. Thomas A. Sohrweide, PE, PTOE Project Manager run Attachments xuaw��msoruao�nmizasos.aoo Roselawn Avenue Figure' ReNo. }, 200 Date: 11/ 30/ 05 Noah 5 Daily AMAPLE0501.00 Maplewood, Minnesota Traffic Volumes $EH Roselawn Avenue Figure2 File No. }, Noise, Vibration and Air AMAPLE0501.00 aplewood, Minnesota Monitoring ocations $EH 9 Date: 11/ 30/ 05 Noah GME CONSULTANTS, INC. Geotechnical'o Materials a Environmental Engineers 14000 21st Ave. No. / Minneapolis, MN 55447 Phone (763) 559 -1859 / Fax (763) 559 -0720 October 7, 2005 Mr. Tom Sohrweide, P.E. SEH, Inc. 3535 Vadnais Center Drive St.Paul, Minnesota 55110 GME Project No. 11585 RE: Report of vibration monitoring along Roselawn Avenue between I -35E and Rice Street in St.Paul, Minnesota Dear Mr. Sohrweide: We have completed our vibration monitoring survey at the above - referenced location, following your acceptance of our contract dated August 3, 2005. You verbally authorized us to proceed on September 3, 2005. Project Description The residents who live along Roselawn Avenue between I -35E and Rice Street have submitted a petition to the City of Maplewood asking that the level of vibrations caused by vehicles driven on Roselawn Avenue be investigated. SEH has been retained by the City to investigate the vibration levels, as well as noise and air pollution, generated by traffic along this stretch of Roselawn Avenue. You asked that we perform vibration monitoring at three different locations along the route for a period of five days. Vibration Monitoring We performed our investigation from September 19 to September 26, 2005. We monitored vibrations at the residences at 1930 Jackson Street, 105 Roselawn Avenue, and 142 Roselawn Avenue, using our Geosonics 2000DK seismographs. These seismographs are continuous - monitoring, self - triggering units that record vibration events on a three - dimensional coordinate system. The seismographs record vibrations above the pre -set trigger levels that we determine. The specifications for this project did not provide a minimum or maximum level for the vibrations, so we programmed a conservative preset trigger level of 0.02 to 0.10 inches per second lips), as the resultant of vibrations along the three axes. The seismograph can detect a vibration lower than the trigger along any one axis. WILLIAM C. KWASNY, P.E. THOMAS P. VENEMA, P.E. GREGORY R. REUTER, P.E., P.G. RYAN F. SCHMIDT, P.E. WILLIAM BLOEMENDAL, P.E. RICHARD W. PENNINES, P.E. An Equal Opportunity Employer Mr. Tom Sohrweide, P.E. 2 October 7, 2005 GME Project No. 11585 We recorded 15 vibration events among the three seismographs during the week of monitoring. The vibration events ranged from 0.01 to 0.31 ips, with wave frequencies between 1 and 250 hertz. A summary of the recorded events is attached. The U.S. Department of the Interior Office of Surface Mining (OSM) has published data (USBM RI 8507, 1980) presenting safe limits of vibration levels to avoid cosmetic damage to structures from blasting. We use these data as guidelines for interpreting the results of vibration monitoring from activities such as construction and traffic. Based on the OSM guidelines, the vibrations we recorded on this project are below the levels that would normally result in damage to soundly constructed buildings, at the times and locations we monitored. Standard of Care We have endeavored to conduct our engineering services for this project in a manner consistent with that level of skill and care ordinarily exercised by other members of the profession currently practicing in this area, under similar budgetary and time constraints. If you have questions regarding this report, please contact us. Sincerely, GME CONSULTANTS, INC. A� V Leslie J. Nordby, E.I.T. Project Engineer 7 aeir�,Iaee_ William C. Kwasny, P.E. Principle Engineer /President Enclosures: Vibration Monitoring Summary Sheet LJN:fhs:smc I. \I�H \11585 Roaelawn RPC 1jn OWN CONSULTANTS. INC. Client project Operation Location Operator Model Serial # Recording Time SEH, Inc. Roselawn Avenue Vibration Investigation Ambient Traffic Maplewood, MN t.JN/GME 2000 DK 2289,2814,2137 9/19/05 - 9126(05 GME CONSULTANTS, INC. 14000 21st Avenue North Minneapolis, Minnesota 55447 PH(763)559-16W Fax(763)569-0720 VIBRATION MONITORING SUMMARY SHEET SEH, Inc. 1 of 2 Vibration Monitoring Trigger Level peakpattidie V , ..._ F u[en . ..... Maximum L I v L I V Serial # Location Date Time Event# f lips) (cps) lips) (Hz) (Hz) (Hz) PPV (fps) :.. 1930 Jackson Street 2289 West Entrance Steps 9119/05 9:33 0.05 install Seismograph 2289 West Entrance Steps 9/20105 13:55 0.02 *Check Unit 2289 West Entrance Steps 9/21/05 9:12 90 0.02 0.03 0.02 0.02 31 31 25 0.03 2289 West Entrance Steps 9/21/05 13:57 0.05 'Check Unit 2289 West Entrance Steps 9/26/05 11:46 0.05 Remove Seismograph 142 Roselawn Avenue 2814 Front Steps on north side of house 9/19/05 9:18 0.05 install Seismograph 2814 Front Steps on north side of house 9/19/05 9:20 "117 0.05 0.21 0.14 0.04 8 7 63 0.21 2814 Front Steps on north side of house 9/20/05 14:04 0.02 Check Unit 2814 Front Steps on north side of house 9121105 7:00 118 0.02 0.02 0.02 0.03 9 15 8 0.03 2814 Front Steps on north side of house 9/21105 7:45 119 0.02 0.02 0.01 0.03 9 6 14 0.03 2814 Front Steps on north side of house 9/21/05 10:06 120 0.02 0.03 0.01 0.02 11 83 19 0.03 2814 Front Steps on north side of house 9/21/05 12:25 121 0.02 0.02 0.01 0.03 18 2 13 0.03 2814 Front Steps on north side of house 9/21/05 13:44 122 0.02 0.03 0.01 0.03 10 167 12 0.03 2814 Front Steps on north side of house 9121/05 14:03 0.05 `Check Unit 2814 Front Steps on north side of house 9122105 10:49 123 0.05 0.10 031 0.05 1 1 125 0.31 2814 Front Steps on north side of house 9126/05 11:58 0.05 Remove Seismograph 105 Roselawn Avenue 2137 Sidewalk at northwest comer of house 9/19/05 9:47 0.05 Install Seismograph 2137 Sidewalk at northwest comer of house 9/19105 17:22 339 0.05 0.04 0.02 0.08 50 83 45 0.08 2137 Sidewalk at northwest comer of house 9/19105 17:24 340 0.05 0.02 0.02 0.08 125 250 36 0.08 2137 Sidewalk at northwest comer of house 9/19/05 17:32 341 0.05 0.10 0.10 0.26 36 50 0 0.18 2137 Sidewalk at northwest caner of house 9/19/05 17:52 342 0.05 0.04 0.06 0.18 1 2 1 0.08 2137 Sidewalk at northwest comer of house 9/19105 18:00 343 0.05 0.02 0.06 0.08 36 45 2 2137 Sidewalk at northwest comer of house 9120105 13:58 0.10 *Check Unit 2137 Sidewalk at northwest comer of house 9112/05 11:55 344 0.10 0.06 0.08 0.12 100 1 36 0.12 SEH, Inc. 1 of 2 Vibration Monitoring SEH, Mo. 2 of 2 V6mfion Mor tft Roselawn Avenue Ambient Noise Study City of Maplewood, MN October 28, 2005 Table of Contents Page 1.0 Sound and Noise Descriptions ....................................... ..............................1 1.1 Sound Pressure Level ( dBA) ..................................... ..............................2 2.0 Project Scope and Description ...................................... ..............................3 3.0 Evaluation and Process .................................................. ..............................3 4.0 Noise Monitoring ............................................................. ..............................4 4.1 Receptor 1 ................................................................. ..............................4 4.2 Receptor 2 ................................................................ ............................... 5 4.3 Receptor 3 ................................................................. ..............................6 4.4 Receptor 4 ................................................................. ..............................7 4.5 Receptor 4 Light Bus Activity ..................................... ..............................8 6.0 Noise Survey Summary .................................................. ..............................8 6.0 Conclusion ...................................................................... .............................10 Appendix A "Receptor Locations" Appendix B "Raw Monitoring Data" Roselawn Avenue Page i Noise Analysis 1.0 Sound and Noise Descriptions Sound is described as varying pressures, from low to high, which are induced by disturbances in the air. These pressures present themselves in the form of periodic waveforms and are measured in cycles per second. When these varying pressures reach the human ear, they are converted by our eardrums and brain, to sound. To describe how much pressure (loudness) these waves apply to the eardrum, we use SPL, or Sound Pressure Level. Sound is made up of many components. Among them there are "pure tones" which represent one single waveform, and there is "broad band" sound. That is, many different waveforms arriving at the ear simultaneously. One might think of a pure tone as a single key depressed on a piano. Whereas broadband sound, many keys pressed simultaneously from low to high. The waveforms produced all have a different frequency of cycles per second. The human ear is capable of hearing a wide range of frequencies, from low tones to high. Individual frequencies are expressed in Hertz (Hz), which takes the place of cycles per second. Sounds low in nature, such as an upright stringed bass, are expressed in low Hz. The accepted limit of human hearing in the low regions is 20Hz, or 20 cycles per second. Those sounds higher up, such as a piccolo, are expressed in kilohertz( kHz), or thousands of cycles per second. The accepted high range of human hearing is 20kHz, or 20,000 cycles per second. Middle C on a piano for instance, has a frequency of 261.5 cycles per second, or 261.5Hz. Sound, either low or high in nature, travels at a relative speed of 1130 feet per second. This varies slightly due to humidity and relative temperature. Ultimately, it is important to note that low sounds do not travel slower than high sounds as some might suspect. Sound also has a loudness component (SPL). This is scientifically expressed as amplitude. In describing how humans hear variances in amplitude (or pressure), we use a measure known as a decibel (dB). The decibel is a logarithmic /ratio description given to sound loudness as the human hear is quite sensitive to very quiet sounds, and of course, those very loud. It is appropriate to use logarithms due to this wide range of human hearing - the human ear can detect sounds a million times quieter than a jet aircraft during take -off. Thus the decibel is a logarithmic function used to accommodate a numbering scheme that encompasses a very large range of values. Roselawn Avenue Page 1 Noise Analysis Decibels, in their logarithmic function, can then be broken down accordingly: • tl dB change in loudness = no noticeable change in loudness • t3dB change in loudness = just perceptible threshold difference in loudness • t6dB change in loudness = a clearly noticeable difference in loudness • t10dB change in loudness — twice (or half) change in loudness • t20dB change in loudness = a fourfold (4x) change in loudness Humans also hear various frequencies (low and high tones) in a non- linear fashion. Our ears are most sensitive in the middle frequencies, those that encompass the range of human speech, than those sounds at the low and high range of tone. To associate the decibel with this non - linearity, we weight our measurements. There are various weighting schemes, but the one we most commonly use to approximate human hearing is "A" weighting. Given that we are measuring sound with regards to how we humans respond to it, sound levels will be described as XdBA. Here is a decibel scale, A weighted, of common sound and noise sources: 1.1 Sound Pressure Level (dBA) 140dBA Jet Engine (at 25 meters) 130dBA Jet Aircraft (at 100 meters) 120dBA Rock and Roll Concert 110dBA Pneumatic Chipper 100dBA Jointer /Planer 90dBA Chainsaw 80dBA Heavy Truck Traffic 70dBA Business Office 60dBA Conversational Speech 50dBA Library 40dBA Bedroom 30dBA Secluded Woods 20dBA Whisper Fig. 1 dBA Scale ofEgnivalent Noise Soncce Roselawn Avenue Noise Analysis Page 2 2.0 Project Scope and Description SEH has performed an environmental noise survey to address existing noise levels along Roselawn Avenue and surrounding neighborhoods to asses Minnesota Pollution Control Agency (MPCA) Noise Guidelines and compliance. 3.0 Evaluation and Process This environmental noise analysis is being performed according to MPCA guidelines with regards to noise in and around the Roselawn Avenue corridor. The methods used are in accordance with State and Federal mandated noise monitoring methods and apply to on -site measurement. On -site measurement was performed at four locations along the corridor between the hours of 4:OOAM- 7:OOAM and again from 3:OOPM to 6:OOPM. The measurement sites include areas of existing residential housing and common use areas regarded by the MPCA as residing within the NAC -1 classification. The MPCA has established guidelines for both residential and industrial zones and acceptable SPL maximums for both. These guidelines, measured in dBA, are stipulated in the form of Lio and LSO. Simply stated, LIO means that the measured SPL (in dBA) must not exceed a certain threshold more than 10% of the time (for a one hour survey), and L50, being a level, which must not be, exceeded more than 50% of the time (again, for a one hour survey). These thresholds are listed as SPL (dBA) maximums by the MPCA for residential areas, as follows: 7030.0050 Noise Area Classification (NAC)1 (Household Units including Farm Houses) I Daytime LIo Lo (7:OOAM- 10:00PM) 65dBA 60dBA Nighttime L L50 (10:00PM- 7:OOAM) 55dBA 50dBA " "A Gnide to Noise Control in Minnesota ". Brian Timecson. MPCA Roselawn Avenue Page 3 Noise Analysis 4.0 Noise Monitoring 4.1 Receptor 1, 206 E Roselawn Ave. All noise measurements were performed with a Type 1, ANSI approved and calibrated sound level meter (SLM). Calibrations were performed before and after each 1 -hour testing cycle to maintain accuracy. Additionally, weather conditions were monitored, an anemometer used to gauge wind speed, and relative humidity and pressure readings taken. A windscreen was also used during all monitoring events. The first monitored receptor was located adjacent to Highway 35E and represented the furthest easterly monitoring location. The SLM was calibrated and then placed into operation for one hour in accordance with MPCA and Minnesota Department of Transportation (MnDOT) measurement procedures and then calibrated once again after the measurement period. Placement of the SLM was 55 feet from the centerline of Roselawn Ave. and in the front yard of the residence. A digital picture was taken of receptor 1 for record, as was receptor 2, 3, and 4, and notes taken about present noise sources and existing traffic. For reference, receptor 1 is represented here in Figure 3. Noise monitoring at receptor 1 occurred at 2:58PM- 3:58PM September 14, and represented the first hour of evening peak traffic within the surrounding neighborhoods and along the Roselawn corridor. Roselawn Avenue Noise Analysis Page 4 Fignre 3, Receptor 1, facing southeast towards 35E Morning ( "Nighttime" as per MPCA classification) monitoring occurred at 4:50AM- 5:50AM September 23. Corresponding noise levels were moderate at this location and can be attributed to the higher traffic volumes along 35E. Bus and heavy truck traffic was minimal. Noise levels, for the 1 -hour duration measured are presented here (for detailed raw noise data, please refer to "Appendix BP'Raw Monitoring Data "). Fig. 4, Monitored receptor 1 levels, dBA. Gray areas represent those levels above MPCA guidelines. 4.2 Receptor 2, 151 E. Roselawn Ave. Fig. 5, Receptor 2 looking north across Roselawn Ave. Traffic noise levels at this receptor were measured during the evening rush hour from 4:02PM to 5:02PM. September 14. Existing noise levels were elevated during the afternoon cycle as heavy truck and bus traffic was observed during this hour, but not over and above MPCA guidelines. Roselawn Avenue Noise Analysis Page 5 This noise monitoring location was north of Roselawn Ave and directly west of receptor 1. The SLM was placed 125' from the centerline of Roselawn. Receptor 1 1 Lio Leo Daytime 2:58PM- 3:58PM 65dBA 58dBA Nighttime 4:50AM- 5:50AM 59dBA_ 56dBA:' Fig. 4, Monitored receptor 1 levels, dBA. Gray areas represent those levels above MPCA guidelines. 4.2 Receptor 2, 151 E. Roselawn Ave. Fig. 5, Receptor 2 looking north across Roselawn Ave. Traffic noise levels at this receptor were measured during the evening rush hour from 4:02PM to 5:02PM. September 14. Existing noise levels were elevated during the afternoon cycle as heavy truck and bus traffic was observed during this hour, but not over and above MPCA guidelines. Roselawn Avenue Noise Analysis Page 5 This noise monitoring location was north of Roselawn Ave and directly west of receptor 1. The SLM was placed 125' from the centerline of Roselawn. Morning monitoring occurred between the hours of 4:53AM and 5:53AM September 21. Noise levels were elevated due to heavy truck and bus traffic along Roselawn. Noise levels, for the 1 -hour duration measured are presented below (for detailed raw noise data, please refer to "Appendix B /Raw Monitoring Data "). Receptor 2 1 Lto Leo Daytime 4:02PM- 5:02PM 64dBA 57dBA Nighttime (4:53AM- 5:53AM) 159dBA 57dBA' Fig. 6, Monitored levels Receptor 2, dBA. Gray areas represent those levels above MPCA guidelines. 4.3 Receptor 3, 150 Downs Ave. The third noise monitoring location was located within the backyard of a residence north of receptor 2 and along Downs Ave. This receptor was place 150' directly north of the receptor 2 location in order to obtain a reading at a further distance from Roselawn Ave. and into the interior neighborhoods. Traffic levels at this location were quiet along Downs during both AM and PM monitoring events, with noise evident from 35E and busses along Roselawn. Afternoon monitoring occurred from 4:02PM- 5:02PM September 15 and morning monitoring occurring from 5:53AM- 6:53AM September 23. Heavy bus traffic was recorded during both monitoring events, proceeding along Roselawn. Roselawn Avenue Noise Analysis Page 6 Fig. 7, Receptor 3 Looking south towards Roselawn from Downs. Noise levels, for the 1 -hour duration measured are presented below (for detailed raw noise data, please refer to "Appendix B /Raw Monitoring Data "). Fig. 8, Monitored levels at Receptor 3, dBA. Gray areas represent those levels above MPCA guidelines. 4.4 Receptor 4, 106 E. Roselawn Ave The fourth monitoring location was located at the southeast comer of Roselawn Ave. and Jackson St. This location encountered heavy bus and truck traffic from vehicles turning south during the morning hours, and west during the evening hours and, consequently, experiences the highest ambient noise levels of all receptors monitored. Noise levels, for the 1 -hour duration measured are presented below (for detailed raw noise data, please refer to "Appendix B /Raw Monitoring Data "). Roselawn Avenue Noise Analysis Page 7 Monitoring at this location was performed between the morning hours of 6:05AM- 7:05AM, and during the evening rush hour times of 4:02PM- 5:02PM. The sound level meter resided 55' from the center line south of Roselawn, and 85' from the centerline of Jackson. Receptor 3 Ljo Leo Daytime 4:02PM- 5:02PM 56dBA 54dBA Nighttime 5:53AM- 6:53AM 58dBA__56dBA:' Fig. 8, Monitored levels at Receptor 3, dBA. Gray areas represent those levels above MPCA guidelines. 4.4 Receptor 4, 106 E. Roselawn Ave The fourth monitoring location was located at the southeast comer of Roselawn Ave. and Jackson St. This location encountered heavy bus and truck traffic from vehicles turning south during the morning hours, and west during the evening hours and, consequently, experiences the highest ambient noise levels of all receptors monitored. Noise levels, for the 1 -hour duration measured are presented below (for detailed raw noise data, please refer to "Appendix B /Raw Monitoring Data "). Roselawn Avenue Noise Analysis Page 7 Monitoring at this location was performed between the morning hours of 6:05AM- 7:05AM, and during the evening rush hour times of 4:02PM- 5:02PM. The sound level meter resided 55' from the center line south of Roselawn, and 85' from the centerline of Jackson. Receptor 4 Lto Leo Daytime 4:02PM- 5:02PM 70dBA 62dBA< Nighttime 6:05AM- 7:05AM 68dBA 57dBA' Fig. 8, Monitored levels at Receptor 4, dBA. Gray areas represent those levels above MICA guidelines. 4.5 Receptor 4 Light Bus Activity A final round of monitoring was performed at receptor 4 in an attempt to capture noise levels during rush hour, and at times when there was little to no bus traffic. This was facilitated by a local teacher's convention occurring during the days of October 20 and 21 st . Monitoring tools place on the morning Thursday October 20 between the hours of 6:OOAM and 7:OOAM, and again on Friday between the hours of 4:OOPM and 5:OOPM. These hours represented morning peals rush hours and those times as specified as "nighttime" by the MPCA, and evening peals rush hours and specified as "daytime" by the MPCA. And, while there was the hope that bus traffic would be non - existent due to the absence of school, 6 -7 busses were observed during monitoring. This level of bus traffic passes is roughly 10% of what has been observed during peals bus levels and will be considered as enough of a drop off as to be considered measurable. Noise levels, for the 1 -hour duration measured are presented below (for detailed raw noise data, please refer to "Appendix B /Raw Monitoring Data "). Fig. 9, Monitored levels at Receptor 4, dBA. Gray areas represent those levels above MPCA guidelines 5.0 Noise Monitoring Summary Noise monitoring was performed at various receptors along the Roselawn Ave. corridor to assess impacts created by heavy bus and truck traffic during the peals morning outbound hours, and again during the peals evening hours when busses were presumably returning to their storage facility. In order to judge possible impacts created during times without heavy bus or truck traffic, two of the four receptors were monitored immediately before what are considered to be the heaviest truck and bus volumes, from 5:OOAM to 6:OOAM, and within the more stringent MPCA thresholds classified as "nighttime" (10:00PM- 7:OOAM). Roselawn Avenue Noise Analysis Page 8 Receptor 4 Li ht Bus Activity Lto Leo Daytime 4:03PM- 5:03PM 62dBA 57dBA Nighttime 6:01AM- 7:02AM 62dBA 56dBAJ Fig. 9, Monitored levels at Receptor 4, dBA. Gray areas represent those levels above MPCA guidelines 5.0 Noise Monitoring Summary Noise monitoring was performed at various receptors along the Roselawn Ave. corridor to assess impacts created by heavy bus and truck traffic during the peals morning outbound hours, and again during the peals evening hours when busses were presumably returning to their storage facility. In order to judge possible impacts created during times without heavy bus or truck traffic, two of the four receptors were monitored immediately before what are considered to be the heaviest truck and bus volumes, from 5:OOAM to 6:OOAM, and within the more stringent MPCA thresholds classified as "nighttime" (10:00PM- 7:OOAM). Roselawn Avenue Noise Analysis Page 8 One "daytime" (7:OOAM- 10:00PM) measurement timeframe outside of peals bus and truck traffic was logged at Receptor 1. Finally, the most effected receptor, Receptor 4, was measured during evening and nighttime rush hour time frames and without a large percentage of bus traffic. All monitoring locations and time frames are consolidated here within Figures 10 and 11: Fig. 10, Monitored levels at all Receptors, dBA. Gray areas represent those levels above MPCA guidelines. (-)Indicates measurement times outside of heavy bns and truck traffic R 1 (Night) 206 E. Roselawn (4:50AM- 5:50AM)* 59dBA I 56dBA <I 4dB 6dB R 2 (Night) 151 E. Roselawn (4:53AM- 5:53AM)* 59dBA 57dBA '' 4dB 7dB R 3 (Night) 150 Downs (5:53AM- 6:53AM) 58dBA 56dBA '' 3dB 6dB R 4 (Night) 106 E. Roselawn (6:05AM- 7:05AM) 68dBA 57dBA '' 13dB 7dB R 4 (Night) Light Bus Activity (6:01AM- 7:02AM) 62dBA 56dBA '' 7dB 6dB MWINN R 1 (Day) 206 E. Roselawn (2:58- 3:58PM)* 65dBA 58dBA OdB OdB R 2 (Day) 151 E. Roselawn (4:02- 5:02PM) 64dBA 57dBA OdB OdB R 3 (Day) 150 Downs (4:02- 5:02PM) 56dBA 54dBA OdB OdB R 4 (Day) 106 E. Roselawn (4:02- 5:02PM) 70dBA 62dBA '' 5dB 2dB R 4 (Day) Light Bus Activity (4:03- 5:03PM) 62dBA I 57dBA OdB OdB Fig. 10, Monitored levels at all Receptors, dBA. Gray areas represent those levels above MPCA guidelines. (-)Indicates measurement times outside of heavy bns and truck traffic R 1 (Night) 206 E. Roselawn (4:50AM- 5:50AM)* 59dBA I 56dBA <I 4dB 6dB R 2 (Night) 151 E. Roselawn (4:53AM- 5:53AM)* 59dBA 57dBA '' 4dB 7dB R 3 (Night) 150 Downs (5:53AM- 6:53AM) 58dBA 56dBA '' 3dB 6dB R 4 (Night) 106 E. Roselawn (6:05AM- 7:05AM) 68dBA 57dBA '' 13dB 7dB R 4 (Night) Light Bus Activity (6:01AM- 7:02AM) 62dBA 56dBA '' 7dB 6dB Fig. 11, Monitored levels at all Receptors, dBA. Gray areas represent those levels above MPCA guidelines. ( *) Indicates measurement times outside of heavy bns and truck traffic Observations developed from on -site noise analysis are summarized within this bulleted list: • All monitored receptors meet daytime state compliance with the exception of receptor 4 during heavy bus activity. • Receptor 4 meets daytime state noise compliance with diminished bus activity. • All receptors exceed state nighttime noise standards. • Measurement at receptor 4, and during times with diminished bus traffic during early morning (`nighttime ") hours, reveals that this location still exceeds state nighttime compliance. However, the levels measured without heavy bus traffic fall within levels measured at the other receptors and within 3dB- at the human ears threshold considered to be noticeable. This drop in associated noise levels is indicative of the increased levels experienced during normal bus traffic. Roselawn Avenue Noise Analysis Page 9 By removal of 90% of bus traffic levels, this receptor experiences levels roughly the same as the measured ambient background noise, or what would be typical in this neighborhood given traffic noise from 35E. • All receptors were subject to ambient noise levels during all monitoring events from adjacent 35E. These ambient noise levels were high enough to push all receptors above state nighttime noise compliance at all locations. And, although noise was evident from 35E during the afternoon hours, these levels were not high enough to exceed state daytime standards. Monitored noise levels without major bus activity and within the neighborhoods residing along Roselawn Ave. are typical considering an urban setting and one within close proximity of a major highway. The presence of school bus traffic during both daytime and nighttime hours appears to be a contributor to noise levels which exceed state standards. Roselawn Avenue Noise Analysis Page 10 Roselawn Avenue Appendix File No. }, Noise and Air AMAPLE0501.00 Maplewood, Minnesota I Monitoring ocations $EH g Date: 11/ 30/ 05 Noah Sound Level Meter Summary Translated: 4- Oct -05 901:04 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 Name: Larson Davis 814 Descr1: Madison /Minneapolis Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: R1 206 E Roselawn 73F, Clear, 64 %RH, winds 3 -5mph from Note 1: Most noise from 35E, 12 busses, 10Hvy Trucks Note 2: Overall Measurement Current Measurement Start Time: 14- Sep -05 14:58:51 Start Time 14:58:51 PM Elapsed Time 1:0014 Elapsed Time 1:0014 Leq: 61.4 Leq: 61.4 SEL: 97 SEL: 97 Dose: 5.4 Dose: 54.5 Proj. Dose: 43.6 Proj. Dose: 436 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 52.1 Min: 52.1 Min Occurred: 14- Sep -05 15:42:15 Min Occurred: 14- Sep -05 15:42:15 Max: 80.1 Max: 80.1 Max Occurred: 14- Sep -05 151523 Max Occurred: 14- Sep -05 15:15:23 Peak -1: 101.1 Peak -1: 101.1 Peak -1 Occurred: 14- Sep -05 151523 Peak -1 Occurrec14- Sep- 0515:15:23 Peak -2: 92.9 Peak -2: 92.9 Peak -2 Occurred: 14- Sep -05 150250 Peak -2 Occurrec 14- Sep -05 15:02:50 11.67 71.1 L10.00 647 133.33 60.6 L50.00 58.4 166.67 56.8 190.00 54.6 Detector: Fast Weighting: A SPL Exceedance L&60 Exceeded: 246 times SPL Exceedance L&65 Exceeded: 157 times Peak -1 Exceedance 55 Exceeded: 47 times Peak -2 Exceedance 50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 14- Sep -05 14:57:31 PM Offset: 0.01 dB Checked: 14- Sep -05 14:57:31 PM Level: 113.99 dB Calibrator: CAL200 Level: 114 Cal Record Count: 2 Sound Level Meter Summary Translated : 5- Oct -05 11: 5214 190.00 55.1 Model Number: 814 Weighting: A Serial Number: A0225 SPL Exceedance LevE65 times Firmware Rev: 1.026 Peak -2 Exceedance L 50 Software Version: 1.07 Overloaded: 0 Name: Larson Davis 814 Calibrated: 23- Sep -05 Descr1: Madison /Minneapolis Calibrator: CAL200 Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 206 Roselawn 48F, 55 %RH, winds calm, clear, all noise from 35E Note 1: School busses on Roselawn 0, Hvy trucks 1 Note 2: Overall Measurement Current Measurement Start Time 23- Sep -05 4:50:04 Start Time 45004 Elapsed Time 1:0013 Elapsed Time 1:0013 Leq: 44.8 Leq: 44.8 SEL: 81.3 SEL: 81.3 Dose: 0 Dose: 0.6 Proj. Dose: 0.6 Proj. Dose: 5.8 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 54.5 Min: 54.5 Min Occurred: 23- Sep -05 5:48:21 Min Occurred: 23- Sep -05 5:48:21 Max: 71.2 Max: 71.2 Max Occurred: 23- Sep -05 5:12:12 Max Occurred: 23- Sep -05 5:12:12 Peak -1: 87.1 Peak -1: 87.1 Peak -1 Occurred: 23- Sep -05 5:24:15 Peak -1 Occurred 23- Sep -05 5:24:15 Peak -2: 83.2 Peak -2: 83.2 Peak -2 Occurred: 23- Sep -05 5:10:44 Peak -2 Occurred 23- Sep -05 5:10:44 11.67 63.2 133.33 58.1 166.67 56 190.00 55.1 Detector: Fast Weighting: A SPL Exceedance LevE60 Exceeded: SPL Exceedance LevE65 times Peak -1 Exceedance L 55 Peak -2 Exceedance L 50 Hysteresis: 2 Overloaded: 0 Pause Count: 0 Calibrated: 23- Sep -05 Checked: 23- Sep -05 Calibrator: CAL200 Cal Record Count: 1 Exceeded: 58 times Exceeded: 25 times Exceeded: 2823 times Exceeded: 2 times Pause Time 0000.0 4:40:29 Offset: 0 dB 4:40:29 Level: 114 dB Level: 114 Sound Level Meter Summary Translated : 4-Oct-05 132603 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 Name: Larson Davis 814 Descr1: Madison /Minneapolis Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 151 E Roselawn Note 1: 75F, winds calm, 62 %RH Note 2: 60 school busses along Roselawn,Hvy Trucks 5, 1 airliner pass Overall Measurement Current Measurement Start Time 14- Sep -05 16:02:21 Start Time 160221 Elapsed Time 1:0004 Elapsed Time 1:0004 Leq: 59.9 Leq: 59.9 SEL: 95.6 SEL: 95.6 Dose: 4 Dose: 39.5 Proj. Dose: 30.8 Proj. Dose: 307 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate :3 Min: 50.2 Min: 50.2 Min Occurred: 14- Sep -05 16:57:11 Min Occurred: 14- Sep -05 16:57:11 Max: 80.5 Max: 80.5 Max Occurred: 14- Sep -05 16:45:38 Max Occurred: 14- Sep -05 16:45:38 Peak -1: 106.2 Peak -1: 106.2 Peak -1 Occurred: 14- Sep -05 16:09:52 Peak -1 Occurrec14- Sep- 0516:09:52 Peak -2: 96.2 Peak -2: 96.2 Peak -2 Occurred: 14- Sep -05 16:39:31 Peak -2 Occurrec 14- Sep -05 16:39:31 11.67 70.2 L10.00 63.8 133.33 58.9 L50.00 56.8 166.67 54.7 190.00 52 Detector: Fast Weighting: A SPL Exceedance Level 1: 60 Exceeded: 443 times SPL Exceedance Level 2: 65 Exceeded: 165 times Peak -1 Exceedance Leve 55 Exceeded: 4300 times Peak -2 Exceedance Leve 50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 14- Sep -05 15:59:45 PM Offset: 0.3 dB Checked: 14- Sep -05 15:59:45 PM Level: 113.7 dB Calibrator: CAL200 Level: 114 Cal Record Count: 2 Sound Level Meter Summary Translated: 4- Oct -05 143359 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 Name: Larson Davis 814 Descr1: Madison /Minneapolis Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 151 Roselawn, 58F, 62 %RH, winds calm, clear Note 1: Most noise from 35E, total busses Roselawn 2, Hvy Trucks 3 Note 2 Overall Measurement Current Measurement Start Time 21- Sep -05 4:53:01 Start Time 45301 Elapsed Time 1:0018 Elapsed Time 1:0018 Leq: 52.9 Leq: 52.9 SEL: 87.9 67 SEL: 87.9 Dose: 0.7 21 Dose: 6.7 Proj. Dose: 6.3 1242 Proj. Dose: 62.4 Threshold: 60 1 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 51.7 0000.0 Min: 51.7 Min Occurred: 21- Sep -05 5:08:37 Min Occurred: 21- Sep -05 5:08:37 Max: 75 113.8 Max: 75 Max Occurred: 21- Sep -05 5:53:11 Max Occurred: 21- Sep -05 5:53:11 Peak -1: 100 Peak -1: 100 Peak -1 Occurred: 21- Sep -05 5:19:52 Peak -1 Occurrec21- Sep -05 5:19:52 Peak -2: 87.7 Peak -2: 87.7 Peak -2 Occurred: 21- Sep -05 5:53:51 Peak -2 Occurrec 21 -Sep-05 5:53:51 11.67 63.9 133.33 57.4 166.67 55.7 190.00 54 Detector: Fast Weighting: A SPL Exceedance Level 160 Exceeded: 67 times SPL Exceedance Level 265 Exceeded: 21 times Peak -1 Exceedance Levf55 Exceeded: 1242 times Peak -2 Exceedance Levf50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 21- Sep -05 4:50:46 Offset: 0.2 dB Checked: 21- Sep -05 4:50:46 Level: 113.8 dB Calibrator: CAL200 Level: 114 Cal Record Count: 4 Sound Level Meter Summary Translated : 4- Oct -05 13 : 5451 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 83 times Name: Larson Davis 814 13 times Descr1: Madison /Minneapolis 6414 times Descr2: Acoustics and Noise 1 times Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters 0000.0 Location: 150 Downs Ave 155546 Offset: 0 Note 1: 78F, winds light from west at 4 -5mph, 67 %, clear 114 Note 2: 55 total school busses, 5 Hvy trucks, 1 Airliner, 3 City trucks Overall Measurement Cal Record Count: 2 Current Measurement Start Time 15- Sep -05 160236 Start Time 160236 Elapsed Time 1:0012 Elapsed Time 1:0012 Leq: 43 Leq: 43 SEL: 79.4 SEL: 79.4 Dose: 0.1 Dose: 0.9 Proj. Dose: 0.6 Proj. Dose: 6.3 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 50.8 Min: 50.8 Min Occurred: 15- Sep -05 165357 Min Occurred: 15- Sep -05 16:53:57 Max: 71.1 Max: 71.1 Max Occurred: 15- Sep -05 161659 Max Occurred: 15- Sep -05 16:16:59 Peak -1: 90.5 Peak -1: 90.5 Peak -1 Occurred: 15- Sep -05 165020 Peak -1 Occurred: 15- Sep- 0516:50:20 Peak -2: 85.2 Peak -2: 85.2 Peak -2 Occurred: 15- Sep -05 1641:59 Peak -2 Occurred: 15- Sep -05 1641:59 11.67 59.1 133.33 54.1 166.67 53.1 190.00 52.4 Detector: Fast Weighting: A SPL Exceedance Level 1 60 Exceeded: 83 times SPL Exceedance Level 2 65 Exceeded: 13 times Peak -1 Exceedance Leve55 Exceeded: 6414 times Peak -2 Exceedance Leve50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 21- Sep -05 155546 Offset: 0 dB Checked: 21- Sep -05 155546 Level: 114 dB Calibrator: CAL200 Level: 114 Cal Record Count: 2 Sound Level Meter Summary Translated : 5-Oct-05 11: 0244 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 Name: Larson Davis 814 Descr1: Madison /Minneapolis Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 150 Downs Ave, 59F, 61 %RH, winds calm, most noise from 35E Note 1: School busses on Roselawn 66, Hvy trucks 9 Note 2: Overall Measurement Current Measurement Start Time 23- Sep -05 5:53:59 Start Time 55359 Elapsed Time 1:0257 Elapsed Time 1:0257 Leq: 41.5 Leq: 41.5 SEL: 77.3 SEL: 77.3 Dose: 0 Dose: 0.6 Proj. Dose: 0.4 Proj. Dose: 4.5 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 52.5 Min: 52.5 Min Occurred: 23- Sep -05 6:52:43 Min Occurred: 23- Sep -05 6:52:43 Max: 68.5 Max: 68.5 Max Occurred: 23- Sep -05 6:06:28 Max Occurred: 23- Sep -05 6:06:28 Peak -1: 85.1 Peak -1: 85.1 Peak -1 Occurred: 23- Sep -05 6:21:01 Peak -1 Occurred 23- Sep -05 6:21:01 Peak -2: 81.1 Peak -2: 81.1 Peak -2 Occurred: 23- Sep -05 6:06:28 Peak -2 Occurred 23- Sep -05 6:06:28 11.67 59.3 L10.00 577 133.33 56.5 L50.00 55:9 166.67 55 190.00 54.2 Detector: Fast Weighting: A SPL Exceedance Level 1 60 Exceeded: 49 times SPL Exceedance Level 2 65 Exceeded: 15 times Peak -1 Exceedance Leve55 Exceeded: 2426 times Peak -2 Exceedance Leve50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 23- Sep -05 5:50:56 Offset: 0 dB Checked: 23- Sep -05 5:50:56 Level: 114 dB Calibrator: CAL200 Level: 114 Cal Record Count: 2 Sound Level Meter Summary Translated : 4-Oct-05 140517 Model Number: 814 Serial Number: A0225 Firmware Rev: 1.026 Software Version: 1.07 181 times Name: Larson Davis 814 296 times Descr1: Madison /Minneapolis 245 times Descr2: Acoustics and Noise 1 times Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters 0000.0 Location: 106 Roselawn Winds 10mph, 76F, 64 %RH, clear dB Note 1: 59 school bus passes, 18Hvy Trucks, busses turning west on Jackson 11 Note 2: Calibrator: CAL200 Level: 114 Overall Measurement Cal Record Count: 2 Current Measurement Start Time 19- Sep -05 160224 Start Time 160224 Elapsed Time 1:0021 Elapsed Time 1:00:21 Leq: 66.4 Leq: 66.4 SEL: 102.2 SEL: 102.2 Dose: 18.1 Dose: 180.5 Proj. Dose: 137.5 Proj. Dose: 1376 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate Min: 51.7 Min: 51.7 Min Occurred: 19- Sep -05 162053 Min Occurred: 19- Sep -05 16:20:53 Max: 82.7 Max: 82.7 Max Occurred: 19- Sep -05 163247 Max Occurred: 19- Sep -05 16:32:47 Peak -1: 114.4 Peak -1: 114.4 Peak -1 Occurred: 19- Sep -05 162207 Peak -1 OccurrE19- Sep- 0516:22:07 Peak -2: 112.1 Peak -2: 112.1 Peak -2 Occurred: 19- Sep -05 162207 Peak -2 OccurrE 19- Sep -05 162207 11.67 75.6 133.33 64.9 166.67 59.3 190.00 54.5 Detector: Fast Weighting: A SPL Exceedance Level 1: 60 Exceeded: 181 times SPL Exceedance Level 2: 65 Exceeded: 296 times Peak -1 Exceedance Level: 55 Exceeded: 245 times Peak -2 Exceedance Level 50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 19- Sep -05 155446 Offset: 0.2 dB Checked: 19- Sep -05 155446 Level: 113.8 dB Calibrator: CAL200 Level: 114 Cal Record Count: 2 Sound Level Meter Summary Translated : 5-Oct-05 12 2 435 190.00 53.5 Model Number: 814 Weighting: A Serial Number: A0225 SPL Exceedance Level 2: 65 Firmware Rev: 1.026 Peak -2 Exceedance Level: 50 Software Version: 1.07 Overloaded: 0 Name: Larson Davis 814 Calibrated: 21- Sep -05 Descr1: Madison /Minneapolis Calibrator: CAL200 Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 106 Roselawn 52 %RH, 48F, no winds, all noise from Roselawn Note 1: School busses 58, Hvy Trucks 12 Note 2: Overall Measurement Current Measurement Start Time 21- Sep -05 6:05:12 Start Time 60512 Elapsed Time 1:0054 Elapsed Time 1:0054 Leq: 63.1 Leq: 63.1 SEL: 98.9 SEL: 98.9 Dose: 0.7 Dose: 6.7 Proj. Dose: 64 Proj. Dose: 638 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 51.8 Min: 51.8 Min Occurred: 21- Sep -05 6:08:37 Min Occurred: 21- Sep -05 6:08:37 Max: 86.9 Max: 86.9 Max Occurred: 21- Sep -05 6:53:51 Max Occurred: 21- Sep -05 6:53:51 Peak -1: 107.8 Peak -1: 107.8 Peak -1 Occurred: 21- Sep -05 6:19:52 Peak -1 Occurred: 21- Sep -05 6:19:52 Peak -2: 102.9 Peak -2: 102.9 Peak -2 Occurred: 21- Sep -05 6:53:51 Peak -2 Occurred: 21- Sep -05 6:53:51 11.67 73.3 133.33 60.2 166.67 55.2 190.00 53.5 Detector: Fast Weighting: A SPL Exceedance Level 1: 60 SPL Exceedance Level 2: 65 Peak -1 Exceedance Level: 55 Peak -2 Exceedance Level: 50 Hysteresis: 2 Overloaded: 0 Pause Count: 0 Calibrated: 21- Sep -05 Checked: 21- Sep -05 Calibrator: CAL200 Cal Record Count: 2 Exceeded: 170 times Exceeded: 157 times Exceeded: 373 times Exceeded: 1 times Pause Time 0000.0 6:03:46 Offset: 0.8 dB 6:03:46 Level: 113.2 Level: 114 Sound Level Meter Summary Translated 25-Oct-05 103248 190.00 55.8 Detector: Model Number: 814 A SPL Exceedance Level 1: 60 Serial Number: A0225 Peak -1 Exceedance Level: 55 Peak -2 Exceedance Level: Firmware Rev: 1.026 2 Overloaded: 0 Software Version: 1.07 Calibrated: 21- Oct -05 Checked: Name: Larson Davis 814 CAL200 Cal Record Count: 2 Descr1: Madison /Minneapolis Descr2: Acoustics and Noise Setup: KentSLM.slm Setup Descr: Kent MPCA Test Standard Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Location: 106 Roselawn MEA Week (supposed to be light bus activity), 54F, 58 %RH, winds calm, sunny Note 1: Noise from 35E evident, 5 bus passes Note 2: 1- 18 wheeler passes Overall Measurement Current Measurement Start Time 21- Oct -05 403:16 Start Time 403:16 Elapsed Time 1:01:33 Elapsed Time 1:01:33 Leq: 61.1 Leq: 61.1 SEL: 96.2 SEL: 96.2 Dose: 4.1 Dose: 41 Proj. Dose: 32.1 Proj. Dose: 321 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 54.6 Min: 54.6 Min Occurred: 21- Oct -05 4:1244 Min Occurred: 21- Oct -05 4:1244 Max: 85 Max: 85 Max Occurred: 21- Oct -05 43521 Max Occurred: 21- Oct -05 43521 Peak -1: 102 Peak -1: 102 Peak -1 Occurred: 21- Oct -05 450:19 Peak -1 Occurred: 21- Oct -05 450:19 Peak -2: 97.5 Peak -2: 97.5 Peak -2 Occurred: 21- Oct -05 45201 Peak -2 Occurred: 21- Oct -05 45201 11.67 69.1 133.33 59.5 166.67 56.8 190.00 55.8 Detector: Fast Weighting: A SPL Exceedance Level 1: 60 SPL Exceedance Level 2: 65 Peak -1 Exceedance Level: 55 Peak -2 Exceedance Level: 50 Hysteresis: 2 Overloaded: 0 Pause Count: 0 Calibrated: 21- Oct -05 Checked: 21- Oct -05 Calibrator: CAL200 Cal Record Count: 2 Exceeded: 221 times Exceeded: 183 times Exceeded: 1929 times Exceeded: 3 times Pause Time 0000.0 1556:17 Offset: 0 dB 1556:17 Level: 114 dB Level: 114 Sound Level Meter Summary Translated : 25-Oct-05 11: 0008 190.00 54.6 Model Number: 814 Detector: Fast Serial Number: A0225 Weighting: A Firmware Rev: 1.026 Exceeded: 133 times Software Version: 1.07 106 times Peak -1 Exceedance Leve55 Name: Larson Davis 814 times Peak -2 Exceedance Leve50 Exceeded: Descr1: Madison /Minneapolis Hysteresis: 2 Descr2: Acoustics and Noise Setup: KentSLM.slm 0000.0 Calibrated: 20- Oct -05 Setup Descr: Kent MPCA Test Standard dB Checked: 20- Oct -05 55828 Level: Octave Filters: 1/1 Octave Filters, 1/3 Octave Filters Calibrator: CAL200 Level: Location: 106 Roselawn MEA Week (supposed to be light bus activity, 37F, 52 %RH, winds calm Note 1: Noise from 35E evident, 7 bus passes, plane pass at 6:54 Note 2: 2- 18 wheeler passes Overall Measurement Current Measurement Start Time 20- Oct -05 601:32 Start Time 601:32 Elapsed Time 1:01:02 Elapsed Time 1:01:02 Leq: 59.1 Leq: 59.1 SEL: 94.7 SEL: 94.7 Dose: 3.2 Dose: 32 Proj. Dose: 25.8 Proj. Dose: 258 Threshold: 60 Threshold: 60 Criterion: 65 Criterion: 55 Exchange Rate: 3 Exchange Rate: 3 Min: 52.2 Min: 52.2 Min Occurred: 20- Oct -05 60832 Min Occurred: 20- Oct -05 6:08:32 Max: 81 Max: 81 Max Occurred: 20- Oct -05 64333 Max Occurred: 20- Oct -05 6:43:33 Peak -1: 101 Peak -1: 101 Peak -1 Occurred: 20- Oct -05 64332 Peak -1 Occurred: 20- Oct -05 6:43:32 Peak -2: 95.5 Peak -2: 95.5 Peak -2 Occurred: 20- Oct -05 64332 Peak -2 Occurred: 20- Oct -05 64332 11.67 68.7 133.33 58.4 166.67 56 190.00 54.6 Detector: Fast Weighting: A SPL Exceedance Level 1 60 Exceeded: 133 times SPL Exceedance Level 2 65 Exceeded: 106 times Peak -1 Exceedance Leve55 Exceeded: 1752 times Peak -2 Exceedance Leve50 Exceeded: 1 times Hysteresis: 2 Overloaded: 0 Pause Count: 0 Pause Time 0000.0 Calibrated: 20- Oct -05 55828 Offset: 0 dB Checked: 20- Oct -05 55828 Level: 114 dB Calibrator: CAL200 Level: 114 Cal Record Count: 3 SEH MEMORANDUM TO: Tom Sohrweide, PE FROM: Thomas A. Henning, PE DATE: November 1, 2005 RE: Roselawn Air Sampling Results INTRODUCTION This memorandum summarizes the results of ambient air quality sampling performed by SEH on September 20, 2005. SEH placed a summa canister at the southeast corner of Roselawn Avenue and Jackson Street, within the property line of 106 East Roselawn Avenue. The canister collected an ambient air sample beginning at 9:53 am and ending at 6:01 pm. Weather conditions during the sampling day were clear and sunny with light winds from the west at 2 -5 knots. After sampling the canister was stored overnight and then released into the custody of Pace Analytical, St. Paul, Minnesota, at 1:34 pm on September 21 '. EVALUATION OF RESULTS Pace Analytical analyzed the sample to identify which pollutants were quantifiable. The results of the analysis are attached. Of the 58 compounds tested for, only two, acetone and methylene chloride were detected in the sample (see pages 4 and 5 of 13 in the Pace Analytical Report). The other 56 compounds were not detected. The measured concentrations of acetone and methylene chloride are relatively low, 5.3 and 3.7 parts per billion by volume (ppbv). SOURCE OF DETECTED COMPOUNDS The source of these compounds is not known, although it is likely not from exhaust from diesel engines. Diesel exhaust typically contains benzene, propylene, toluene and xylene. None of these compounds were detected in the sample. In addition, acetone and methylene chloride are not listed as constituents of diesel engine exhaust (see U.S. EPA's Compilation of Air Pollutant Emission Factors, AP -42, Section 3.3). Both acetone and methylene chloride are common laboratory solvents. It is possible that the ambient sample was contaminated with these compounds in the laboratory, however the blank sample run by Pace Analytical to help determine if contamination has occurred does not show acetone or methylene chloride as detected (see pages 7 and 8 of 13 in the Pace Analytical report). The Minnesota Pollution Control Agency (MPCA) operates air toxics ambient air quality monitors at multiple locations in the Twin Cities metropolitan area. Acetone and methylene chloride are typically detected at these monitors. Table I compares the measured concentrations with peak concentrations of these compounds detected at MPCA monitors located at three locations in St. Paul: Holman Field, Harding High School (East 6th Street), and the Ross Avenue Fire Station. Short Elliott Hendrickson Inc., 809 North 8 Street, Suite 205, Sheboygan, Wisconsin 53081 SEH is an equal opportunity employer I www.sehincxom 1 920.452.6603 1 920.452.6035 fax Tom Sohrweide November 1, 2005 Page 2 In general, the measured concentrations of acetone and methylene chloride are higher than the MPCA monitoring data. However, the measured concentrations are the same order of magnitude. COMPARISON WITH HEALTH STANDARDS The measured concentrations of acetone and methylene chloride are well below health standard benchmarks. On Table 2 we compare the measured concentrations with their respective Threshold Limit Values (TLVs), which are exposure thresholds published by the American Conference of Governmental Industrial Hygienists ( ACGIH). The TLVs represent conditions under which the ACGIH believes that nearly all workers may be repeatedly exposed without adverse health effects. As shown in Table 2, the concentrations measured at the Roselawn site are well below their respective TLVs. The measured concentrations are also compared to health benchmarks in Table 2. Health benchmarks represent air concentrations below which there is little appreciable risk of harmful effects on humans. Sources of health benchmarks are the Minnesota Department of Health, Health Risk Values and the Environmental Protection Agency (EPA) Integrated Risk Information System (IRIS). The measured methylene chloride concentration is below the chronic health benchmark. There is no benchmark established for acetone. Attachment I — Pace Analytical Report dated October 10, 2005 Table I — Analytical Results Compared to MPCA Monitored Data Table 2 — Analytical Results Compared to Threshold Limit Values (TLVs) Table 1 Roselawn Air Quality Sampling Comparison to MPCA Monitored Data Location Maximum Concentrations (ppm) Acetone Methylene Chloride CAS No. 67 -64 -1 CAS No. 75 -09 -2 1 0.0030 0.0133 2 0.0015 0.00023 3 0.0029 0.0017 Roselawn 0.0053 0.0037 Notes 1. Location 1: Holman Field in St. Paul (years monitored: 1995 to 2004) 2. Location 2: Harding High School in St. Paul (years monitored: 1998 -199! 3. Location 3: Ross Ave. Fire Station in St. Paul (years monitored: 1998- 2004 (acetone), 1991 -2004 (methylene chloride) Table 2 Roselawn Air Quality Sampling Analytical Results Compared to Threshold Limit Values (TLVs) Substance CAS No. Monitored Value TLV -TWA %ofTWA Health Benchmarks Acetone 67 -64 -1 5.3 ppb (0.0053 ppm) 500 ppm 0.0011% NA Methylene Chloride (Dichloromethane) 75 -09 -2 3.7 ppb (0.0037 ppm) 50 ppm 0.007% 0.0058 ppm (20 ug/m') 1. Sample taken over 8 -hour averaging period. 2. TLV -TWA is the Threshold Limit Value-Time Weighted Average. This value represents conditions under which the American Conference of Governmental Industrial Hygienists (ACGIH) believes that nearly all workers may be repeatedly exosed without adverse health effects for someone working 8 hours per day, 40 hours per week for their working lifetime. 3. Health benchmarks represent air concentrations below which there is little appreciable risk of harmful effects on humans. Sources of health benchmarks are the Minnesota Department of Health, Health Risk Values and the Environmental Protection Agency (EPA) Integrated Risk Information System (IRIS). Number shown represents chronic benchmark- where the concentration shown would need to be injested over an entire lifetime. ;Ze Analytical v ` vvW , )dG&l.EbtS rn October 10. 2005 Kent Peterson Short, Elliott, & Hendrickson 3535 Vadnais Ctr. Drive Saint Paul. MN 55110 RE: Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Dear Kent Peterson: Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Enclosed are the analytical results for sample(s) received by the laboratory on September 21, 2005. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Daryl Peterson daryl.peterson @pacelabs.com Illinois Certification #: 200011 Iowa Certification #: 368 Minnesota Certification #: 027 - 053 -137 Wisconsin Certification #: 999407970 Enclosures Page 1 of 13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' ;Ze Analytical v ` VkWY�{)dG& /.EftS.G4rR SAMPLE SUMMARY Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Lab ID Sample ID Matrix Date Collected Date Received 1020153001 RL001 Air 0920/0518:01 0921/0513:34 Page 2 of 13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' ;Ze Analytical v ` VkWY�ftdG&�.EftS.G4rR SAMPLE ANALYTE COUNT Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Lab ID Sample ID Method Analytes Reported 1020153001 RL001 TO -15 57 Page 3 of 13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of Pace Analytical Services, Inc. 2 ce Analytical " a VkWY�{)dG& /.EftS.G4rR ANALYTICAL RESULTS Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR The results are reported as received by the laboratory. Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Lab ID: 1020153001 Date Collected: 0920/05 18:01 Matrix: Air Sample ID: RL001 Date Received: 0921/05 13:34 Parameters Results Units Report Limit DF Prepared By Analyzed By CAS No. Air T015 MSVAIR Analytical Method: TO -15 Acetone 5.3 ppbv 1.9 3.41 10/07/05 02:36 PMW 67 -64 -1 Benzene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 71 -43 -2 Bromodichloromethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -27 -4 Bromoform ND ppbv 1.8 3.41 10/07/05 02:36 PMW 75 -25 -2 Bromomethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 74 -83 -9 1,3- Butadiene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 106 -99 -0 2- Butanone (MEK) ND ppbv 1.9 3.41 10/07/05 02:36 PMW 78 -93 -3 Carbon disulfide ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -15 -0 Carbon tetrachloride ND ppbv 1.7 3.41 10/07/05 02:36 PMW 56 -23 -5 Chlorobenzene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 108 -90 -7 Chloroethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -00 -3 Chloroform ND ppbv 1.7 3.41 10/07/05 02:36 PMW 67 -66 -3 Chloromethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 74 -87 -3 Cyclohexane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 110 -82 -7 Dibromochloromethane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 124 -48 -1 1,2- Dibromoethane (EDB) ND ppbv 1.8 3.41 10/07/05 02:36 PMW 106 -93 -4 1,2- Dichlorobenzene ND ppbv 1.7 3.41 10/07/05 02:36 PMW 95 -50 -1 1,3- Dichlorobenzene ND ppbv 1.7 3.41 10/07/05 02:36 PMW 541 -73 -1 1,4- Dichlorobenzene ND ppbv 1.7 3.41 10/07/05 02:36 PMW 106 -46 -7 Dichlorodifluoromethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -71 -8 1,1- Dichloroethane ND ppbv 1.8 3.41 10/07/0502:36 PMW 75 -34 -3 1,2- Dichloroethane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 107 -06 -2 1,1- Dichloroethene ND ppbv 1.8 3.41 10/07/0502:36 PMW 75 -35 -4 cis- 1,2- Dichloroethene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 156 -59 -2 trans -1,2 -Dich loroethene ND ppbv 3.4 3.41 10/07/05 02:36 PMW 156 -60 -5 1,2- Dichloropropane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 78 -87 -5 cis -1,3- Dichloropropen a ND ppbv 1.7 3.41 10/07/05 02:36 PMW 10061 -01 -5 trans -1,3 -Dich loropropen a ND ppbv 1.8 3.41 10/07/05 02:36 PMW 10061 -02 -6 Dichlorotetrafluoroethane ND ppbv 1.9 3.41 10/07/05 02:36 PMW 76 -14 -2 Ethyl acetate ND ppbv 1.7 3.41 10/07/05 02:36 PMW 141 -78 -6 Ethylbenzene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 100 -41 -4 4- Ethyltoluene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 622 -96 -8 n- Heptane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 142 -82 -5 Hexachlorc -1,3- butadiene ND ppbv 1.7 3.41 10/07/05 02:36 PMW 87 -68 -3 n- Hexane ND ppbv 1.8 3.41 10/07/05 02:36 PMW 110 -54 -3 2- Hexanone ND ppbv 1.9 3.41 10/07/05 02:36 PMW 591 -78 -6 Methylene Chloride 3.7 ppbv 1.8 3.41 10/07/05 02:36 PMW 75 -09 -2 �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Qual Regl-mt Page 4 of 13 2 ce Analytical " a VkWY�{)dG& /.EftS.G4rR ANALYTICAL RESULTS Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR The results are reported as received by the laboratory Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Lab ID: 1020153001 Sample ID: RL001 Parameters Results Units Date Collected: Date Received: Report Limit 0920/05 18:01 0921/05 13:34 DF Prepared Matrix: Air By Analyzed By CAS No. Qual Regl-mt 4- Methyl -2- pentanone ND ppbv 1.9 3.41 10/07/05 02:36 PMW 108 -10 -1 (MIBK) Methyl -tert -butyl ether ND ppbv 3.4 3.41 10/07/05 02:36 PMW 1634 -04 -4 Propylene ND ppbv 6.8 3.41 10/07/05 02:36 PMW 115 -07 -1 Styrene ND ppbv 1.9 3.41 10/07/05 02:36 PMW 100 -42 -5 1,1,2,2 - Tetrachloroethane ND ppbv 1.8 3.41 10/07/0502:36 PMW 79 -34 -5 Tetrachloroethene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 127 -18 -4 Tetrahydrofuran ND ppbv 1.8 3.41 10/07/05 02:36 PMW 109 -99 -9 Toluene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 108 -88 -3 1,2,4 - Trichlorobenzene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 120 -82 -1 1,1,1 - Trichloroethane ND ppbv 1.8 3.41 10/07/0502:36 PMW 71 -55 -6 1,1,2 - Trichloroethane ND ppbv 1.8 3.41 10/07/0502:36 PMW 79 -00 -5 Trichloroethene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 79 -01 -6 Trichlorofluoromethane ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -69 -4 1,1,2- ND ppbv 1.8 3.41 10/07/0502:36 PMW 76 -13 -1 Tri ch lorotrifl u oroeth an e 1,2,4 - Trimethylbenzene ND ppbv 1.7 3.41 10/07/05 02:36 PMW 95 -63 -6 1,3,5 - Trimethylbenzene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 108 -67 -8 Vinyl acetate ND ppbv 1.9 3.41 10/07/05 02:36 PMW 108 -05 -4 Vinyl chloride ND ppbv 1.7 3.41 10/07/05 02:36 PMW 75 -01 -4 m &p-Xylene ND ppbv 3.4 3.41 10/07/05 02:36 PMW 1330 -20 -7 c- Xylene ND ppbv 1.8 3.41 10/07/05 02:36 PMW 95 -47 -6 Date: 10/10/2005 Page 5 of 13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' 2 ce Analytical ' S VkWY�{)dG&�.EftS.G4rR ANALYTICAL RESULTS QUALIFIERS Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 PARAMETER QUALIFIERS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. S - Surrogate �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' Page 6 of 13 ;Ze Analytical v ` VkWY�{)dG& /.EftS.G4rR QUALITY CONTROL DATA Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 QC Batch: AIR/2747 Analysis Method: TO -15 QC Batch Method: TO -15 Analysis Description: T015 MSVAIR Associated Lab Samples: 1020065003 1020097001 1020105001 1020153001 METHOD BLANK: 143787 Associated Lab Samples: 1020153001 Blank Reporting Parameter Units Result Limit Qualifiers 1,1- Dichloroethane ppbv ND 0.52 1,1- Dichloroethene ppbv ND 0.52 1,1,1 - Trichloroethane ppbv ND 0.52 1,1,2 - Trichloroethane ppbv ND 0.52 1,1,2,2 - Tetrachloroethane ppbv ND 0.52 1,2,4 - Trichlorobenzene ppbv ND 0.52 1,2- Dichlorobenzene ppbv ND 0.51 1,2- Dichloroethane ppbv ND 0.52 1,2- Dibromoethane (EDB) ppbv ND 0.52 1,2- Dichloropropane ppbv ND 0.52 1,2,4 - Trimethylbenzene ppbv ND 0.51 1,3- Butadiene ppbv ND 0.52 1,3- Dichlorobenzene ppbv ND 0.51 1,3,5 - Trimethylbenzene ppbv ND 0.52 1,4- Dichlorobenzene ppbv ND 0.51 2- Butanone (MEK) ppbv ND 0.55 2- Hexanone ppbv ND 0.55 4- Ethyltoluene ppbv ND 0.53 Carbon disulfide ppbv ND 0.50 Dichlorotetrafluoroethane ppbv ND 0.57 Acetone ppbv ND 0.55 Benzene ppbv ND 0.52 Bromodichloromethane ppbv ND 0.51 Bromomethane ppbv ND 0.51 Bromoform ppbv ND 0.52 cis- 1,2- Dichloroethene ppbv ND 0.52 cis -1,3- Dichloropropen a ppbv ND 0.51 Carbon tetrachloride ppbv ND 0.51 Cyclohexane ppbv ND 0.52 Chlorobenzene ppbv ND 0.52 Chloroethane ppbv ND 0.51 Chloroform ppbv ND 0.51 Chloromethane ppbv ND 0.50 Dibromochloromethane ppbv ND 0.53 Dichlorodifluoromethane ppbv ND 0.51 Ethyl acetate ppbv ND 0.51 Ethylbenzene ppbv ND 0.52 Hexachlorc -1,3- butadiene ppbv ND 0.50 Methylene Chloride ppbv ND 0.52 Date: 10/10/2005 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Page 7 of 13 ;Ze Analytical v ` VkWY�{)dG&�.EftS.G4rR QUALITY CONTROL DATA Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 Parameter Blank Reporting Units Result Limit Qualifiers Methyl -tert -butyl ether ppbv ND 1.0 4- Methyl -2- pentanone (MIBK) ppbv ND 0.55 m &p-Xylene ppbv ND 1.0 n- Heptane ppbv ND 0.52 n- Hexane ppbv ND 0.53 c- Xylene ppbv ND 0.52 Propylene ppbv ND 2.0 Styrene ppbv ND 0.55 trans -1,2 -Dich loroethene ppbv ND 1.0 trans -1,3 -Dich loropropen a ppbv ND 0.52 Tetrachloroethene ppbv ND 0.52 Tetrahydrofuran ppbv ND 0.52 1,1,2- Trichlorotrifluoroethane ppbv ND 0.52 Toluene ppbv ND 0.52 Trichloroethene ppbv ND 0.52 Trichlorofluoromethane ppbv ND 0.50 Vinyl acetate ppbv ND 0.55 Vinyl chloride ppbv ND 0.51 LABORATORY CONTROL SAMPLE: 143788 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1- Dichloroethane ppbv 10.7 9.5 88 59 -136 1,1- Dichloroethene ppbv 10.8 9.0 83 60 -137 1,1,1 - Trichloroethane ppbv 10.6 9.3 88 60 -134 1,1,2 - Trichloroethane ppbv 10.7 8.9 83 64 -129 1,1,2,2 - Tetrachloroethane ppbv 10.6 9.3 87 55 -141 1,2,4 - Trichlorobenzene ppbv 10.4 8.7 83 50 -150 1,2- Dichlorobenzene ppbv 10.4 9.2 89 60 -139 1,2- Dichloroethane ppbv 10.6 9.6 90 56 -141 1,2- Dibromoethane (EDB) ppbv 10.5 9.5 90 61 -136 1,2- Dichloropropane ppbv 10.5 9.0 86 57 -131 1,2,4 - Trimethylbenzene ppbv 10.4 8.4 81 63 -137 1,3- Butadiene ppbv 10.7 8.8 83 53 -140 1,3- Dichlorobenzene ppbv 10.5 9.7 93 59 -136 1,3,5 - Trimethylbenzene ppbv 10.4 8.7 83 61 -134 1,4- Dichlorobenzene ppbv 10.5 9.0 86 59 -130 2- Butanone (MEK) ppbv 10.4 9.9 95 54 -133 2- Hexanone ppbv 10.4 9.2 88 54 -139 4- Ethyltoluene ppbv 10.3 9.4 91 61 -138 Carbon disulfide ppbv 10.4 10.8 104 50 -150 Dichlorotetrafluoroethane ppbv 9.9 8.6 87 59 -130 IkImillIGillylo b7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Page 8 of 13 ;Ze Analytical v ` VkWY�{)dG&�.EftS.G4rR QUALITY CONTROL DATA Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 LABORATORY CONTROL SAMPLE: 143788 Parameter Spike LCS LCS % Rec Units Conc. Result %Rec Limits Qualifiers Acetone ppbv 10.3 9.9 96 50 -139 Benzene ppbv 10.6 9.3 88 64 -125 Bromodichloromethane ppbv 10.4 9.0 87 61 -131 Bromomethane ppbv 10.1 8.2 81 55 -135 Bromoform ppbv 10.4 9.5 91 66 -138 cis- 1,2- Dichloroethene ppbv 10.7 9.6 89 62 -135 cis -1,3- Dichloropropen a ppbv 10.5 9.4 90 64 -133 Carbon tetrachloride ppbv 10.7 9.8 91 58 -135 Cyclohexane ppbv 10.2 9.1 89 54 -139 Chlorobenzene ppbv 10.6 9.3 88 62 -139 Chloroethane ppbv 10 8.6 86 56 -140 Chloroform ppbv 9.8 8.9 90 50 -150 Chloromethane ppbv 9.9 8.1 82 56 -144 Dibromochloromethane ppbv 10.4 9.8 94 50 -150 Dichlorodifluoromethane ppbv 10.1 10.1 100 60 -130 Ethyl acetate ppbv 9.8 7.7 79 60 -132 Ethylbenzene ppbv 10.5 8.3 79 65 -140 Hexachlorc -1,3- butadiene ppbv 10.4 9.0 87 50 -150 Methylene Chloride ppbv 10.8 8.4 77 56 -138 Methyl -tert -butyl ether ppbv 10.2 9.4 92 50 -150 4- Methyl -2- pentanone (MIBK) ppbv 10.4 9.8 94 53 -139 m &p-Xylene ppbv 20.8 16.3 78 60 -132 n- Heptane ppbv 10.2 9.0 88 62 -135 n- Hexane ppbv 10.1 8.7 86 62 -134 c- Xylene ppbv 10.6 8.1 76 64 -132 Propylene ppbv 10.6 9.5 89 56 -125 Styrene ppbv 10.5 8.4 80 69 -134 trans -1,2 -Dich loroethene ppbv 10 9.1 91 50 -150 trans -1,3 -Dich loropropen a ppbv 11 9.5 86 70 -142 Tetrachloroethene ppbv 10.5 8.5 81 60 -137 Tetrahydrofuran ppbv 10.2 8.8 86 52 -139 1,1,2- Trichlorotrifluoroethane ppbv 10.9 8.9 81 55 -137 Toluene ppbv 10.6 10.8 102 69 -130 Trichloroethene ppbv 10.4 9.1 87 60 -134 Trichlorofluoromethane ppbv 10.2 8.4 83 56 -141 Vinyl acetate ppbv 10.6 9.1 86 61 -142 Vinyl chloride ppbv 10 8.4 84 66 -132 IkImillIGillylo b7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Page 9 of 13 ;Ze Analytical v ` VkWY�{)dG&�.EftS.G4rR QUALITY CONTROL DATA Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 SAMPLE DUPLICATE: 143789 1020153001 DUP Max Parameter Units Result Result RPD RPD Qualifiers 1,1- Dichloroethane ppbv ND ND 301 1,1- Dichloroethene ppbv ND ND 301 1,1,1 - Trichloroethane ppbv ND ND 301 1,1,2 - Trichloroethane ppbv ND ND 301 1,1,2,2 - Tetrachloroethane ppbv ND ND 301 1,2,4 - Trichlorobenzene ppbv ND ND 301 1,2- Dichlorobenzene ppbv ND ND 30 1 1,2- Dichloroethane ppbv ND ND 301 1,2- Dibromoethane (EDB) ppbv ND ND 30 1 1,2- Dichloropropane ppbv ND ND 301 1,2,4 - Trimethylbenzene ppbv ND ND 301 1,3- Butadiene ppbv ND ND 301 1,3- Dichlorobenzene ppbv ND ND 30 1 1,3,5 - Trimethylbenzene ppbv ND ND 301 1,4- Dichlorobenzene ppbv ND ND 30 1 2- Butanone (MEK) ppbv ND ND 30 1 2- Hexanone ppbv ND ND 301 4- Ethyltoluene ppbv ND ND 301 Carbon disulfide ppbv ND ND 30 1 Dichlorotetrafluoroethane ppbv ND ND 301 Acetone ppbv 5.3 4.2 23 30 Benzene ppbv ND ND 301 Bromodichloromethane ppbv ND ND 301 Bromomethane ppbv ND ND 301 Bromoform ppbv ND ND 301 cis- 1,2- Dichloroethene ppbv ND ND 301 cis -1,3- Dichloropropen a ppbv ND ND 301 Carbon tetrachloride ppbv ND ND 30 1 Cyclohexane ppbv ND ND 301 Chlorobenzene ppbv ND ND 301 Chloroethane ppbv ND ND 301 Chloroform ppbv ND ND 301 Chloromethane ppbv ND ND 301 Dibromochloromethane ppbv ND ND 301 Dichlorodifluoromethane ppbv ND ND 301 Ethyl acetate ppbv ND ND 30 1 Ethylbenzene ppbv ND ND 301 Hexachlorc -1,3- butadiene ppbv ND ND 301 Methylene Chloride ppbv 3.7 4.2 12 30 Methyl -tert -butyl ether ppbv ND ND 30 1 4- Methyl -2- pentanone ppbv ND ND 301 (MIBK) m &p-Xylene ppbv ND ND 301 n- Heptane ppbv ND ND 301 �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Page 10 of 13 ;Ze Analytical v ` VkWY�{)dG&�.EftS.G4rR QUALITY CONTROL DATA Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 SAMPLE DUPLICATE: 143789 Parameter Units 1020153001 Result DUP Result Max RPD RPD Qualifiers n- Hexane ppbv ND ND 301 c- Xylene ppbv ND ND 301 Propylene ppbv ND ND 301 Styrene ppbv ND ND 301 trans -1,2 -Dich loroethene ppbv ND ND 301 trans -1,3 -Dich loropropen a ppbv ND ND 301 Tetrachloroethene ppbv ND ND 301 Tetrahydrofuran ppbv ND ND 301 1,1,2- ppbv ND ND 301 Tri ch lorotrifl u oroeth an e Toluene ppbv ND ND 301 Trichloroethene ppbv ND ND 301 Trichlorofluoromethane ppbv ND ND 301 Vinyl acetate ppbv ND ND 30 1 Vinyl chloride ppbv ND ND 30 1 �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 I'ela ' Page 11 of 13 2 ce Analytical ' S VkWY�{)dG&�.EftS.G4rR QUALITY CONTROL DATA QUALIFIERS Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Pace Analytical Services, Inc. 1700 Elm Street, Suite 200 Minneapolis, MN 55414 Phone: (612)607 -1700 Fax: (612)607 -6444 QUALITY CONTROL PARAMETER QUALIFIERS Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD- Relative Percent Difference ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. S - Surrogate QUALITY CONTROL ANALYTE QUALIFIERS 11 j The sample and duplicate results for this parameter are less than the reporting limit, the RPD can not be calculated. �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' Page 12 of 13 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Lab ID Sample ID QC Batch Method 1020153001 RL001 TO -15 QC Batch Analytical Method Analytical Batch �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' AIR/2747 Page 13 of 13 Pace Analytical Services, Inc. `ir, a / A 1700 Elm Street, Suite 200 �+tl Minneapolis, MN 55414 vvW , )dG& /.EbtS rn Phone: (612)607 -1700 Fax: (612)607 -6444 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 1020153 Project ID: AMAPLE0601 ROSELAWN AIR Lab ID Sample ID QC Batch Method 1020153001 RL001 TO -15 QC Batch Analytical Method Analytical Batch �F.I[afi[t7i[t7YAPb7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of P�+acceenAnalytical Services, Inc. 1 I'ela ' AIR/2747 Page 13 of 13 DATE: December 5, 2005 TO: Residents along Jackson and Roselawn in western Maplewood SUBJECT: Public Meeting to Discuss Traffic Findings On July 25, 2005, the Maplewood City Council received a petition from your neighborhood regarding concerns with the impacts of heavy truck and bus traffic on Roselawn and Jackson Avenues. The Council acknowledged your concerns by directing the City's consultant Traffic Engineer to prepare a study of the issues and to report to the Council on his findings. This letter is your notice that the Council has scheduled a time on their upcoming agenda to receive the Traffic Engineer's report and to discuss this item. The item will be discussed as part of the agenda at the regular meeting as follows: Monday, December 12, 2005 Maplewood City Council Chambers 1830 East County Road B Start Time for Regular Meeting: 7:00 pm Likely Start for this item: after 7:45 pm A copy of the agenda for this meeting, the staff report and the traffic engineer's report on this item will be available on the City's website at www.ci.maplewood.mn.us beginning on Thursday, December 81h. While this is not a public hearing, it is anticipated that the Council may hearing public testimony on this item at the meeting. If you have concerns or comments, you should plan to attend. If you cannot attend and wish for the Council to be aware of your concerns, please e -mail me your concerns at chuck. ahl(a ci. maplewood.mn.us or mail me your comments at the address below prior to the meeting. If you have questions, you may contact the Public Works Department at 651- 249 -2400. CITY OF MAPLEWOOD Charles Ahl, P.E., Director of Public Works / City Engineer C: City Council P: Aworks \agendaV12- 12- 05 Rose[ awn Resident Letter.doc December 5, 2005 Lee and Craig Rossow Mr. Steve Schneider Comfort Bus Company, Inc. General Manager 3101 Spruce Street St. Paul Regional Water Services Little Canada, MN 55117 1900 Rice Street St. Paul, MN 55113 SUBJECT: Public Meeting to Discuss Traffic Findings Gentleman: On July 25, 2005, the Maplewood City Council received a petition from your area's neighborhood regarding concerns with the impacts of heavy truck and bus traffic on Roselawn and Jackson Avenues. The Council acknowledged the concerns by directing the City's consultant Traffic Engineer to prepare a study of the issues and to report to the Council on his findings. This letter is your notice that the Council has scheduled a time on their upcoming agenda to receive the Traffic Engineer's report and to discuss this item. The item will be discussed as part of the agenda at the regular meeting as follows: Monday, December 12, 2005 Maplewood City Council Chambers 1830 East County Road B Start Time for Regular Meeting: 7:00 pm Likely Start for this item: after 7:45 pm A copy of the agenda for this meeting, the staff report and the traffic engineer's report on this item will be available on the City's website at www.ci.maplewood.mn.us beginning on Thursday, December 8` While this is not a public hearing, it is anticipated that the Council may hearing public testimony on this item at the meeting. If you have concerns or comments, you should plan to attend. If you cannot attend and wish for the Council to be aware of your concerns, please e -mail me your concerns at chuck.ahl(uci.maplewood.mn.us or mail me your comments at the address below prior to the meeting. If you have questions, you may contact the Public Works Department at 651- 249 -2400. NIY&we]WdkIVU0%X1111)]1] Charles Ahl, P.E., Director of Public Works / City Engineer C: City Council P: Aworks \agendaV12- 12- 05 Rose[ awn Resident Letter.doc Agenda Item L1 AGENDA REPORT TO: Richard Fursman, City Manager FROM: Charles Ahl, Pubic Works Director /City Engineer SUBJECT: Maplewood Mall Area Transportation Improvements Project Financing Summary and Budget Adjustments a. Hazelwood Street Improvements (C to Beam), City Project 01 -16 b. County Road D East (TH 61 to Southlawn), City Project 02 -07 c. County Road D West (TH 61 to Highridge), City Project 02 -08 d. Kennard Street Improvements (Beam to Cty Rd D), City Project 03 -04 e. TH 61 Improvements (Beam to 1 -694), City Project 03 -07 f. County Road C Area Streets, City Project 03 -18 g. Legacy Parkway (Kennard to Hazelwood), City Project 03 -26 h. Hazelwood Street (Beam to D), City Project 03 -39 i. Bruce Vento Trail Extension (Beam to Buerkle), City Project 04 -02 j. County Road D Court , City Project 04 -06 k. TH 61 East Frontage Road (New Cty D to Old Cty D), City Project 04 -25 DATE: December 6, 2005 INTRODUCTION In 2001 and 2002, the City Council identified the need for improvements to the area west of Maplewood Mall. Beginning in 2003, the City began to implement a series of projects within the area to spur economic development. A majority of those projects are nearing completion and budget adjustments are needed to complete the overall financing. A summary of each project is provided and budget adjustments are recommended. Background Attached is Exhibit A, which was developed in December 2003. It shows 17 different projects that the City Council authorized for investigation and implementation in the Maplewood Mall Area. During the past 2 % years a majority of the projects have been constructed or are in the process of construction. Budgets and financing plans for each of the projects were approved at individual public hearings. Some adjustments are now needed as tasks were completed. In the implementation of an initiative of this size, various decisions are made in the best interest of the City by the City Engineer. This involves completing certain improvements within one project, while deleting that same improvement from another project. This "gray- area" was necessary for project cohesiveness and effectiveness. Final budget adjustments are needed to make this happen. The final outcome of this $27 million dollar initiative is that some additional funds are needed to complete the overall plan. Various staff reports to the Council throughout 2005 have indicated these changes as necessary; however, final adjustments were not noted. As noted in the attached Budget Summary of each project, construction costs combined with indirect costs are about as estimated, while right of way expenses have exceeded budgets by over $1.6 million dollars. This is good news and bad news. Obviously the extra expense to the project needs funds; however, the economic development of the area has far exceeded expectations as property values have skyrocketed. The net gain is much better than estimated. Agenda Item L1 Budget Summary /Adjustments by Project Hazelwood (01 -16): Project costs are $217,249 under budget due to a revision to the scope of work moving a portion of the project to the other Hazelwood project (03 -39). Additional sewer work was completed. A transfer of $66,350 from the Sewer Fund is recommended. County Road D East (02 -07): This is the largest project within the area. At first glance, this project appears to be more than $3.0 million over the original budget of $8,033,600. However, adjustments, as listed below were made during the year that impacted the budget and offset the expenses: • July 26, 2004: Mogren agreement identifies $1,200,000 expense over right of way budget, but future project will likely recover portions of this expense. • February 28, 2005: Railroad Agreement approved identifying the need for $1,200,000 right of way purchase from BNSF for railroad corridor. • May 9, 2005: Two agreements identified for extra costs during construction for bad soils ($342,556) and a pipe lowering ($251,000) that were not anticipated and required additional funding. • July 11, 2005: An adjustment to the BNSF agreement added $280,000 in expenses. • September 26, 2005: An adjustment to the Xcel Agreement added $42,000 in expenses. • The total expenses over budget added for these items are $3,315,556. Adding that amount to the original budget gives the following budget: • Original budget= $8,033,600 • Revised expenses = $3,315,556 • TOTAL BUDGET= $11,349,156 o Project Expenses = $11,062,770 A budget adjustment is needed for these expenses as follows: • Add interest on investments: $ 61,257 • Ramsey Co. Payment for Trail: $ 389,680 • Regional Rail Payment for Railroad: $ 906,645 • Additional bonding in 2006: $1.671.538 • Total budget adjustment: $3,029,120 County Road D West (02 -08): This project is over budget entirely due to the right of way expenses in the area far exceeding estimates. Additional revenue is also expected that has not been identified: • Budget Adjustment: • Add SPRWS Payment: $ 33,378 • Add Vadnais Heights Work: $ 44,000 • Add Developer Payment: $ 45,000 • Additional bonding in 2006: $468,544 • Total Budget Adjustment: $590,922 Kennard Street (03 -04): Project is $121,424 under budget due to work moved to Legacy Parkway, but needs a budget adjustment to recognize a payment from SPRWS for $20,505. TH 61 Area Improvements, County Road D Court, TH 61 Frontage Road (03- 07,04- 06,04 -25): This combined project is on budget, except an adjustment is needed to recognize new revenue: • Budget Adjustment: • Add SPRWS Payment: $26,483 • Add MnDOT Payment: $45,000 • Total Budget Adjustment: $71,483 Agenda Item -1 County Road C Area Streets (03 -18): This project appears in very good shape as expenses are projected to be $583,447 below revenues due to various project revisions. Legacy Parkway (03 -26): This project appears to be right on budget. Hazelwood Street (03 -39): This project appears to be right on budget, if an adjustment is made to recognize interest received on investments of $19,524. Budget Impact Summary This biggest impact of these revisions is a $2,140,082 additional bond sale in 2006. The Finance Director will determine the best approach to finance this bond in 2006. Numerous payments have been received early on these projects which results in a positive outcome for the City. For example, nearly $1.6 million in early payments were received in 2005, which resulted in a reduced bond issue. Additionally, most of these expenses can be financed through a bond sale of state gas tax funds. Finally, major new development within this area that far exceeds the original plan for this area has resulted in property values that will pay taxes that will offset this bond issue if general levy debt service is selected for this approach. That determination will be made in the first half of 2006 as additional discussion occurs on the City's Capital Improvement Plan. RECOMMENDATION It is recommended that the city council approve the budget adjustments as listed below: • Hazelwood (01 -16): Transfer $66,350 from the Sewer Fund • County Road D East (02 -07) • Add interest on investments: $ 61,257 • Ramsey Co. Payment for Trail: $ 389,680 • Regional Rail Payment for Railroad: $ 906,645 • Additional bonding in 2006: $1.671.538 • Total budget adjustment: $3,029,120 • County Road D West (02 -08): • Add SPRWS Payment: $ 33,378 • Add Vadnais Heights Work: $ 44,000 • Add Developer Payment: $ 45,000 • Additional bonding in 2006: $468,544 • Total Budget Adjustment: $590,922 • Kennard Street (03 -04): Add a payment from SPRWS for $20,505. • TH 61 Area Improvements, County Road D Court, TH 61 Frontage Road (03- 07,04- 06,04-25): • Add SPRWS Payment: $26,483 • Add MnDOT Payment: $45,000 • Total Budget Adjustment: $71,483 • Hazelwood Street (03 -39): Recognize interest received on investments of $19,524. Attachments: 1. Exhibit A— MMATI Map (A color copy will be provided for Mayor and Council.) 2. Budget Summary ------ - , I, r r I �-• � I vw I i I _... iti 3 iI � W J r 'li" 1 ��� - T — IIII r -- I -J�L� {fi - __ ___ r __ L b r� Y � t Iol a kbL FrA L.yt�.� r �I +� U r 1 m4r caxrt ww o�.vamnoymaixart V e r � r l ioiuna r 2uu�err F � l ,/ L� � rl d I, 4 _ � r 3 J MM [L�.M04�f@'f 1fG�I8,CICM � I i I III Y III II r• -'I� ,A I I V. t'FJ �-�• E i � I�TM�FWHT. MIf1HF55 Y u i I� } 4µi t.4 1 1i I r3: L j I IF m i - -:r I 11 E t i i i iT �'" ao-n: 1ttt1E �lAAV8AET801 N18KtUN0EMAq'9@ite l � v yl - �- - , l : 1 •°� i i L �_ mp rmmnaaoa�maewr naemm�c eaw.. F i �� °®_4 ' I � I - ®R6 811@i:149GIMAXFfbMJ: i { i r• i —® * tEOptx raw vwincrov p a 1 j��� t - @IN coma roeo olaflWO mfaf mY'IS mYL _s -''_ '. a lf I I I � � i C r rf ^'s -� ,- 1- rc `t`�' 11t w wmxaoro�amwcrocrAr• ee�,ti T MAPLEWOOD MALL AREA TRANSPORTAMON IMPROVEMENTS (MMATI) �;� IMPLE MENTATION PLAN MAPLEWOOD MALL AREA TRANSPORTATION IMPROVEMENTS Budget Summary 6- Dec -05 Project Estimates from Public Hearings Final Project Budget Estimates OVER/UNDER BUDGET Code Pro' No. Project Name Construction Indirect Right of Way Total Construction Indirect Ri ht of Way Total 8 01 -16 Hazelwood (C to Beam $975,000 $307,000 $0 $1,282,000 $794,582 $267,469 $2,700 $1,064,751 $217,249 1,14,17 02 -07 Cty Rd D 61 to Southlawn $4,377,000 $1,378,700 $2,277,900 $8,033,600 $4,541,848 $2,108,363 $4,412,559 $11,062,770 - $3,029,170 Atltl Interest on Invest $61,257 $61,257 $0 $61,257 Atltl Ram Co for Vento Trail $209,000 $180,680 $389,680 $0 $389,680 Atltl Regional Rail for RR $906,695 $906,695 $0 $906,695 TOTAL FOR Cty Rd D East $4,586,000 $1,378,700 $3,426,532 $9,391,232 $4,541,848 $2,108,363 $4,412,559 $11,062,770 - $1,671,538 2 02 -08 Cty Rd D 61 to Hi hritl a $1,925,000 $607,130 $450,000 $2,982,130 $1,924,083 $730,496 $918,473 $3,573,052 - $590,922 Atltl SPRWS Payment $33,378 $33,378 $0 $33,378 Atltl Vad H hts Payment $44,000 $44,000 $0 $44,000 Atltl Developer Payment $45,000 $45,000 $0 $45,000 TOTAL For Cty Rd D West $2,047,378 $607,130 $450,000 $3,104,508 $1,924,083 $730,496 $918,473 $3,573,052 - $468,544 7 03 -04 Kennard Beam to D $1,816,185 $572,100 $478,700 $2,866,985 $1,537,142 $610,585 $618,339 $2,766,066 $100,919 Atltl SPRWS Payment $20,505 $20,505 $0 $20,505 TOTAL for Kennard $1,836,690 $572,100 $478,700 $2,887,490 $1,537,142 $610,585 $618,339 $2,766,066 $121,424 3,5,6 03 -07 TH 61 Improvements $1,656,323 $715,852 $0 $2,372,175 $1,706,691 $722,745 $15,961 $2,445,397 - $73,222 04 -06 County Road D Court 04 -25 TH 61 Frontage Road Atltl SPRWS Payment $26,483 $26,483 $0 $26,483 Atltl MnDOT Payment $45,000 $45,000 $0 $45,000 TOTAL for TH 61 Area $1,727,806 $715,852 $0 $2,443,658 $1,706,691 $722,745 $15,961 $2,445,397 - $1,739 16 03 -18 County Road C Area Streets $2,203,950 $694,250 $0 $2,898,200 $1,734,471 $580,282 $0 $2,314,753 $583,447 12,13 03 -26 Legacy Parkway $1,664,350 $482,000 $322,000 $2,468,350 $1,689,432 $557,136 $222,000 $2,468,568 -$218 9 03 -39 Hazelwood Beam to D) 1,006,700 317,100 100,000 $1,423,800 964,109 350,102 125,884 $1,440,095 - $16,295 Atltl Interest on Invest 19,524 $19,524 $0 $19,524 TOTAL for Hazelwood 1 1,026,224 317,100 100,000 1,443,324 964,109 350,1021 125,884 1,440,095 3,229 Grand Total for MMATI 1 $16,067,398 $5,074,132 $4,777,232 $25,918,7621 $14,892,3581 $5,927,1781 $6,315,916 $27,135,452 - $1,216,690 Agenda Item L2 MEMORANDUM TO: City Manager FROM: Ken Roberts, Planner SUBJECT: Appeal of Staff Approval - Reduced Front Yard Setback LOCATION: 1948 Kenwood Drive East APPLICANT: Lisa Schnose DATE: December 6. 2005 INTRODUCTION On October 26, 2005, city staff approved a reduced front yard setback for Lisa Schnose for her property at 1948 Kenwood Drive East for a detached garage. As part of the approval process, I notified the city council and nearby neighbors of my decision. Several of the neighbors have voiced concerns about the proposal and have appealed my decision. BACKGROUND On October 26, 2005, city staff approved a reduced front yard setback requested by Lisa Schnose. Ms. Schnose is requesting that the city approve plans for a detached garage on her property at 1948 Kenwood Drive. According to the city code, the city determines the required front yard setback for the garage by using the existing front yard setback of the property owner's house and the setback of the two adjacent houses. Ms. Schnose's proposed garage would encroach about 26 feet into the established front yard setback of 28 feet for her side of the street. In other words, the proposed garage would have a front setback from the street right -of -way line (the front property line) of about 2.5 feet. As such, this request needs city approval of a reduced front yard setback. (See the applicant's letter and statement on pages 4 through 6 and the maps and drawings on pages 7 - 12.) DISCUSSION CODE REQUIREMENTS City Code at Section 44- 107(b) allows staff to approve a different front yard setback if it would not adversely affect the drainage of surrounding properties and if any of the following conditions apply: The proposed setback would not affect the privacy of the surrounding properties. The proposed setback would save significant natural features. The proposed setback is necessary to meet city, state, or federal regulations, such as the pipeline setback or noise regulation. The proposed setback is necessary for energy- saving, health, or safety reasons. STAFF FINDINGS AND DECISION Staff determined that the proposed garage setback would not affect the drainage or privacy of surrounding properties. APPEALS The code directs staff to inform the adjacent property owners of the reduced front yard setback and allow 15 days in which to receive comments. As noted above, several neighbors expressed concerns about this proposal and appealed my decision by the required deadline of November 9, 2005. Neighbor Concerns I received letters from four neighbors expressing concerns about the proposed garage (see the letters on pages 13 through 18). The following is a summary list of concerns with the proposal as noted by the neighbors: 1. The height of the garage. 2. Drainage issues. 3. It will depreciate the value of our property. 4. It will create an "alley look" on the street that we will be looking at. 5. The proposed garage will affect the privacy of the homes across the street. 6. It would diminish the appeal and character of the neighborhood. 7. It will eliminate the view of the natural features beyond the existing house for the homes across the street. The following is staff's response to the above list of concerns: The proposed garage height is 16 feet, the maximum height that the code allows. 2. The city engineering department did not note any specific drainage issues or concerns with the proposed garage. The applicant or her contractor will have to ensure that grading and drainage are properly handled during and after the completion of the garage. This is something that the engineering department would monitor and inspect during construction. 3. Without a specific appraisal, the city and the property owners cannot determine what effect, if any, the proposed garage would have on property values. My sense is, however, that adding a $30,000 to $50,000 garage to a property would certainly increase the value of that property and could certainly be seen as a benefit to the value of the neighboring properties. 4. 1 disagree with the notion that adding the proposed garage would create an alley look on this part of Kenwood Drive. The proposed garage would certainly be a change for the area. However, it would require four of more property owners on the same side of the street setting garages near the front property line to create the look of an alley. One garage, set on a curving street with lots that have a variety of slopes and sight lines, would not create the look or the effect of an alley. 5. As I noted in Number 4 above, the proposed garage would be a change for the area. It is the opinion of staff that the proposed garage would not affect the privacy of the neighbors. It would not have habitable or living space — it would be used for the storage of motor vehicles and other personal property of the property owner. This is really no different than the current situation where the owner now parks her vehicles outside on the existing parking pad. Having the property owner parking her vehicles in the garage and coming anc going from the garage is no different than her parking her vehicles on the pad and coming and going from her property as she does now. I would agree that if the garage had living space and it was going to be near a neighbor's home, then it could affect the privacy of the surrounding neighbors. 6. How the proposed garage would affect the appeal and character of the neighborhood is difficult for a person to measure and are subjective criteria. One could argue that having a new garage on a single dwelling lot in this neighborhood is in keeping with the character of the neighborhood and is appealing as it allows the property owner to have inside storage for her property. The location of the proposed garage would be unique, but that is because the characteristics of the lot are unique and make it very difficult to build on. 2 There is no question that the proposed garage would change and limit the views to the northeast of the neighbors across the street. This also would be true if the applicant wanted to build a second story on her house. How a garage or an addition might affect the neighbors view of property that they do not own is not a criteria listed in the city code that the city may consider when reviewing a setback proposal such as this. Ms. Schnose also prepared responses to the neighbors concerns. Her comments are in the letter on pages 19 -23. In addition, Mr. Michael Zalk, a neighbor that lives next door to Ms. Schnose, submitted a letter of support for the proposed garage. I have included his letter on pages 24 through 26. Further Staff Analysis The starting point in the review of such a proposal should be to ask "Is it a reasonable request ?" It would be nearly impossible for Ms. Schnose to build a garage that would meet the standard city front yard setback requirement because of the existing grades and the slope of her property. This then raises the question of how much of a front yard setback variance is enough for her to have a reasonable opportunity to build a detached garage on her property. The difficulty in meeting the required front yard setback is due to circumstances unique to her property that the property owner did not cause. The city may allow property owners to build houses and accessory structures with a variety of setbacks when the property owner can show that they have no other reasonable alternative. Another point to consider with this and similar requests is how the proposal would (if at all) alter the essential character of the area. In staff's opinion, the addition of one detached garage on a single dwelling lot in this area would not change the essential character of the area. The proposed garage, if built, would certainly bring a change to that part of Kenwood Drive, but it would not change the essential character of the area. It is staff's contention that the character of this area has been established by the large lots, slopes, the age of the homes and the use of the properties for single dwellings and their accessory structures. RECOMMENDATION Approve the 26 -foot reduced front yard setback (so it would have at least a two -foot front yard setback) for the detached garage for the property at 1948 Kenwood Drive East. The garage location and design shall follow the plans submitted to the city, and city staff may approve minor changes to the plans. P:15- day \1948 Kenwood garage setback appeal - 2005 Attachments: 1. Applicant's Letter 2. Applicant's Statement 3. Location Map 4. Address Map 5. Property Line Map 6. Site Plan 7. Proposed Front Elevation 8. Proposed Rear Elevation 9. Letter dated November 8, 2005 from Schmalz 10. Letter dated November 8, 2005, from Surine 11. Letter dated November 9, 2005 from Malm 12. Letter dated November 8, 2005 from Dunn 13. Letter dated December 1, 2005 from Lisa Schnose 14. Letter dated December 4, 2005 from Michael Zalk 191 Attachment 1 •. • a ° ••• 51 Attachment 2 94 Kenwood Dr East, Maplewood, October li - M*t setback I would not affect drainage of their properties. runoff. Drawings are not finalized, however will have only cosmetic changes ',such as different window position). b. Will the setback affect the privacy of adjacent homes? R # 5 M Attachment 3 Location Map 1948 KenWood Drive E l� N 1 mg H 03 z w LU w 0 I lioFil SKILLMAN AVE M 0 +y KENWOOD LN LU 0 L) w IN h on Attachment 4 Z� N ROSELAWN AVE s 1 1 Attachment 5 0 Ej � Ik O 0 O F n Property Line Map 1948 KenWood Drive E l� N Attachment 6 ti n e ` l .a ■ A \ i 10 / EXIST ' _ l 3LD f3. 1 enotes iron monument r v P ActlfaN 4 S ri wu r r , { p — � r r1 9 4 / .. v J t46' S •1 ! ( .'2 ,` °' ... . -.', ! }`� T 0 k) tic �rktaf Gceu, g� ti n e ` l .a ■ A \ i 10 Attachment 7 View LXK(NG NOant Fad S`�FT° '✓L�c4 ++C: 3e-zE au..d 3z i4 s:w ✓W I 4 N Attachment 8 � 1 Vii.' F : 12 Attachment 9 November 8, 2005 Reference: Reduced Front Yard Setback Approval for a Detached Garage at 1948 KeinvGod Drive East, fle apprure V;777= FaCK 4*11 L11C 10@CrLy located at 1948 Kenwood Drive East. We question if city codes were entirely followed for this project. A reduced front vard setback for a detached garage at 1948 Kenwood Drive East will greatly change the view from the front of our home, inside and outside, to that of an alley scene as the front and side of the proposed garage will be our vista. We oppose the. proposed reduced front yard setback. We request the 11114 MWAU*M ANIMM019,14 I Sincerely C > 6 � W Carol Schm William P. Schmalz 1943 Kenwood Drive East Mapletix Minnesota 55117 CMS:cms IM Attachment 10 Reduced Front Yard Setback Approval Detached Kenwood Dr East • i s setback • i Drive East, hereafter referred to as the subject. We are opposed to this proposal for the foll 101 15 logical to at minimum, preserve that character by closely adhering to established R-I requirements wherever appropriate. M 11101 Attachment 11 1947 Kenwood Drive, East Maplewood, MIT 55117 November 9, 2005 Sincerel Gilbert B. Xalm 17 Attachment 12 V. November 8, 2005 I #1 0 01014 owl t o ME Milamur relemngto a detached garage at 1948 Kenwood Winve h. 11t assume y-au telt this will not ANget us, but it will affect us. wiffil 0 1dfWFWW11A(;"j 1,04.111 Sincerely, WE U 767 EAST ROSELAWN —3' M, EWOOD, MINNESOTA 55117 (61.2)772 -1603 18 Attachment 13 December 1, 2005 Kenneth Roberts Office of Community Development, City of Maplewood 1830 County Road B East Maplewood, MN 55109 Re: Reduced front yard setback approval for a detached garage at 1948 Kenwood Drive East Kenneth and the City of Maplewood, This letter is to provide input on questions and concerns of my neighbors, followed by additional thoughts and summary. I appreciate their concerns and want to make sure they are answered. I too greatly value our neighborhood characteristics, which I have and will continue to consider in conducting this project. Melva and Noel Dunn *Reduced property value ( "...greatly depreciate the value of our property... ") - Property improvements historically have a positive effect on value of surrounding property. .Reduced view ( "We feel it will greatly minimize the rural esthetics, closing up a vista...") -Yes, the view into the "valley" from the street, and across the street, will nearly be blocked. After significant research to identify configuration and location options, there is no other place the garage can be located. So location is out of necessity; I'm not choosing to restrict the view when there is another option. - Specifically, there will be about 10 feet (at an angle) between the garage and house corners, as shown on the Site Plan attached to the October 26 letter. Standing on the road, aligned with the left side of the house, there will be approximately a 2 -foot sight line between house and garage. - Projected across the street, this 2 -foot strip falls between 1947 and 1943 Kenwood Drive East homes. So, Gilbert Malm will no longer be able to see across the "valley ". William and Carol Schmalz will have a much more limited view of the trees belonging to 1950 Kenwood Drive East. Their sight line towards the "valley ", between 1948 and 1950 Kenwood Drive East, will be unchanged. 1F'7 - Likewise from Noel and Melva Dunn's property: more limited view of 1950 Kenwood Drive East trees, and unchanged sight line toward the "valley ". - Jeffrey and Barbara Surine currently have no view into the "valley ", and see the 1950 Kenwood Drive East trees from the front and left (west), so the garage will cause minimal change to the view from their home and yard. • "in- your -face alley affect" -I've seen no alleys with garages placed approximately 28 feet back from the edge of the traveled lane. Yes, the garage will be closer to the road than other structures in the neighborhood. But no, it will not be within a couple or several feet of the edge of the road as in alleys. Gilbert Malm ,Reduced view ( "...garage would completely eliminate my view of the natural features beyond. ") -Yes, Gilbert Malm's view will be changed the most, as he will no longer be able to see across the "valley ". -This doesn't change anything, but as stated above there is no other option for garage location. Due to site size and topography it is impossible to place the garage in a location that will not restrict the view. Carol and William Schmalz *Question if city codes followed (height, drainage, environmental issues, natural character) -City codes /process must be followed, which is assured by Maplewood's building permit and inspection procedures. Regarding height, the garage meets code (Sec. 44 -114 (b)). Regarding drainage, Maplewood's process incorporates review of the grading plan to assure acceptable drainage. The garage will have no effect on drainage of surrounding properties. *Reduced property value -Refer to similar item above :'It will be placing an alley look on a section of Kenwood Drive East" -Refer to similar item above •Reduced view ( "greatly change the view from the front of our home, inside and outside... ") -Yes, there will be a much more limited view of the trees belonging to 1950 Kenwood Drive East. Again, it is impossible to place the garage in a location that will not restrict the view. RZ11 Barbara and Jeffrey Surine *"...suspect that the predominant setback for most homes in the neighborhood to be 30 to 35 feet as commonly preferred ", "...the predominant setback for most homes in this neighborhood is 30 feet ". -1 did not request data to be able to confirm this. This appears to be true from the Address Map attached to your letter dated October 26. Most homes have a similar setback, with 1990 and 2000 Kenwood Drive East appearing closer to the right -of- way. *Significant reduction in setback ("...dramatic deviation from the code..." -Yes. This doesn't change anything, but after much research to identify options, this is the only feasible location. :'The proposed garage will affect the privacy of all three homes across the street within its view" -The garage will have no effect on privacy of any neighbor. The garage does not change their view of people, nor separation from people (i.e. privacy). The future driveway is currently used as a parking area, so use of this area will not change. Presence of the garage will not cause more people or more activity to take place closer to their homes. 11 ... garage with a two foot setback will create the effect of the street becoming an alley." -Refer to similar item above ,"...substantially injures and detracts from the privacy of neighboring properties and adversely affects the character of the neighborhood." - Regarding privacy, refer to similar item above -1 hear this opinion but have a different one. Most people realize a garage is a functional structure, and many would consider lack of a garage as a negative for a neighborhood (perhaps more so if the garage didn't restrict a view they appreciate). A well- designed garage looks better or no worse than cars parked outside. The garage was designed to match current architecture and look attractive. High quality materials will be used (wood siding in front, painted cement board on 3 sides, shingles in color to match house). A garage that detracts from the neighborhood certainly could be built, however that is not my plan. .Height -The full text of excerpted Sec. 44 -114 (c) reads "The city council may approve an increase in height or area by conditional use permit. However, the maximum area of any one building shall not exceed the maximum area allowed for an attached garage in subsection (a) of this section, and the height shall not exceed the height of the house." I am not requesting an increase in height or area. There is no indication the interpretation of this statute is as suggested in the Surine's letter. •Reduced view -Refer to similar items above 21 *Advocating application of R -E Residence Estate Districts, with 15 -foot rather than 5- foot garage side setback - Retaining the existing attributes of an area whenever possible makes sense, as this is the spirit of the codes. As mentioned, side setback for garages is 5 feet for our area and 15 feet for R -E Residence Estate Districts. Garages in the area are close to side property lines (1943 Kenwood Drive East, 767 Roselawn), per the Address Map and Property Line Map. Even several houses are close to the property line, with code being 10 feet (1947, 1936 Kenwood Drive East). Suggesting application of an attribute that isn't a current characteristic of the neighborhood doesn't make sense. There are longer -term benefits that may not have been realized in the 2 -week period allowed for neighbor review. (2 weeks was short, compared to the time I've been thinking and planning!) After hearing many of the concerns in- person, and reading them on paper, I do still need a garage, and believe this garage will have an overall positive or neutral (definitely not negative) impact on our neighborhood. Following are further thoughts. I understand this project is a change within an established neighborhood, affecting a view that neighbors have enjoyed many years. However I am somewhat surprised that a well- designed garage is perceived as more negative than lack of garage. Lack of garage is typically found in low -end areas only, and is not a positive for a nice neighborhood. A garage is a functional structure. Lack of a garage and enclosed stairs makes it difficult or impossible for someone with 1) limited mobility (temporary or permanent) or 2) lack of physical ability or energy (temporary or permanent) to live here. The outside steps become slippery with ice and snow, and to a lesser extent with rain. Therefore this property improvement will be of great value to me. Lack of front yard setback approval will mandate continued and additional physical challenges to living here. This property improvement will also be positive for the neighborhood long -term, as future owners would likely build a garage (that could be much less appealing) or be limited to those willing to live without a garage (ruling out most people, with kids, boats, common sense!, those unwilling or unable to shovel). All options were investigated, and garage was designed with consideration of the lot and area. It is smaller than standard size and has minimum roof pitch, with appearance and materials to tie it to the house. The best decision is to grant the reduced front yard setback for this property improvement, which is planned and designed in the best manner possible for this lot. Allowing 1948 Kenwood Drive East to also have a garage, and the neighborhood to W have a functional improvement that respects neighborhood characteristics as much as possible, should take precedence over the continued ability to view others' property. Please make sure all neighbors, both who commented and didn't comment, receive future communications as appropriate so everyone is informed. Thank you! Lisa Schnose 1948 Kenwood Drive East Maplewood, MN 55117 091 Attachment 14 December 4, 2005 Mr. Kenneth Roberts Planner, Office of Community Development City of Maplewood 1830 County Road B East Maplewood MN 55109 Re: Reduced Front Yard Setback Approval for Detached Garage at 1948 Kenwood Drive East Dear Mr. Roberts: We own the home at 1946 Kenwood Drive East, and are next door neighbors immediately to the east of Lisa Schnose's home at 1948 Kenwood Drive East. We write in strong support of her proposed detached garage project and the City's approval of the reduced front year setback. We request that the City Council deny the appeals by the various neighbors who have written in opposition to the City Planner's decision. We believe this decision by the City Planner has carefully and adequately addressed the various relevant interests of Ms. Schnose and the neighborhood we all enjoy. Unfortunately, several neighbors with homes or backyards fronting on the other side of our street have objected to the proposed garage on grounds that, when examined closely, amount to little more than a complaint that they will no longer have an unobstructed view of our back yards. We believe this is not a sound or sufficient reason to deny to Ms. Schnose the obvious benefits of a garage. Sorting through the various letters of appeal, we address the various neighbors arguments on appeal: " The garage would create an `in -your -face alley affect' in the neighborhood We note that the proposed garage would be set back approximately 30 feet from the edge of the existing roadway, which itself is located at the very northern edge of the usable portion of the City's right of way. To argue that the garage will be so close to the road so as to remind one of an "alley" is gross exaggeration. The architectural plans we have reviewed demonstrate Ms. Schnose's concern to design a reasonably attractive and functional new structure that is clearly a better alternative to the bituminous parking deck that presently serves the home. By permitting Ms. Schnose to park her vehicles indoors, the garage will eliminate the clutter of cars parked on or near the street. 2. " Ms. Schnose's garage would reduce the value of our home We believe exactly the opposite. Homes with garages are much more desirable than homes OZAI Mr. Kenneth Roberts December 4, 2005 Page 2 without garages, and therefore command a higher selling price. It is well known that the price of a home reflects, among many other things, the value of the homes around it. So a higher value for 1948 Kenwood Drive East. would normally enhance, rather than depreciate, the value of neighboring homes. We have always believed that when our neighbors invest in their property, they are indirectly investing in ours as well. We believe no differently with this project. 3. " The proposed garage will affect the privacy of all three homes across the street within its view " A garage... substantially injures and detracts from the privacy of neighboring properties This is a puzzling argument. The garage does not put any vehicle or driver any closer to the three homes across the street, or at any higher elevation, so as to infringe on any neighbor's privacy. The City Zoning Ordinance obviously allows garages as a useful and important improvement to homes in R -1 zoning areas. I'm skeptical that any homeowner on Kenwood Drive East, including the complaining neighbors, would concede that their garages detract from their neighbors' privacy. Instead, a garage increases the privacy of its owner, and does nothing in itself to intrude on the privacy of other properties surrounding it. The neighbors may not care to look at this garage, but their "privacy" is not affected by the structure. 4. " The neighborhood exhibits characteristics of an R -E Residence Estate District (and so we should impose similar minimum side setback restrictions) This argument is another stretch that doesn't fit the case. Our neighborhood is zoned R -1, not R -E. Nearly every structure in the area suggested by the neighbor would need to be grandfathered into a new zone R -E, because they would not comply with the more restrictive setback minimums. 5. " Construction of the proposed garage would `close up our vista' and `totally eliminate the views' of all three affected properties [across the street] While we understand and appreciate how much our neighbors enjoy their view to the north, it should be clarified that nowhere in Chapter 44 of the Maplewood City Code does the law imply a "view easement" in favor of any properties like those on our street. A homeowner such as Ms. Schnose owns the real property from the ground to the sky and may construct improvements on it so long as those improvements comply with local law. She is not proposing to build a structure that is taller than the zoning code permits. The irony in the neighbors' objection is that the same steep slope that affords them a view to the north of (behind) Ms. Schnose's home presents the engineering problems that cause the garage to be proposed at street level. The neighbors have come to so enjoy the situation of Ms. Schnose's house on the lot below the street elevation that they object to plans for a reasonable structure constructed at street 25 Mr. Kenneth Roberts December 4, 2005 Page 3 level, where most structures are built. Ms. Schnose could, of course, without violating any laws, plant trees that would grow to block the "vista." She should not be denied the comforts and benefits of a garage in order to preserve a skyline view. Lastly, the neighbor's charge that the proposed garage will violate Sec. 44- 114 (c) by exceeding the height of the house ignores that this measurement, I believe, should be taken from grade and is not an absolute, or "sea- level" elevation measurement. Based on plans I've reviewed, the garage will not be taller than the house, when each are measured from grade. If the City interprets this code section as the neighbor urges, we would support a variance from this code section in order to permit this structure. None of the complaining neighbors suggest an alternative design for a garage at 1948 Kenwood Drive East. There are not to be blamed for that because, in the opinion of Ms. Schnose's advisors and the City Engineer I spoke to on the subject, there is no other feasible design for a garage on this property due to the severe front yard slope. It would of course be more desirable if a garage would fit into the property below street elevation, out of sight of all, accessible by driveway to the street and more easily accessible to the homeowner. But there is no feasible plan for building such a structure. In summary we believe that the proposed design will not detract from the attractiveness of the neighborhood and will enhance the value of Ms. Schnose's home and the homes around it. Ms. Schnose is prepared to make a very substantial investment to improve her property, remove her vehicles from an exposed parking deck and gain the obvious comforts of a garage. We appreciate the City's support of her proposal to date. We strongly urge the City Council to deny the appeals and support the staff approval of the reduced front yard setback. Very truly yours, Michael D. Za MDZJc 26 2382261 v01 12/06/2005 Agenda Item L3 X411 hr1e1:r1 TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Easement Vacation Request— Ramsey County Library Site LOCATION: Southlawn Drive, South of Legacy Parkway DATE: November 29, 2005 INTRODUCTION Jason Thomas, of the Hartford Group, is requesting that the city council vacate the drainage and utility easements that lie on the proposed Ramsey County Library site in Legacy Village. The library site is presently comprised of two lots which have 10 -foot- wide drainage and utility easements along their common lot line. The total easement width is 20 feet and runs from Southlawn Drive to the back lot line. DISCUSSION The city's engineering staff reviewed this proposal and determined that there is no reason to retain these easements. These easements were dedicated with the platting of this property since they followed the common lot lines. This is a typical platting requirement for subdivision approvals. There are no utilities within these easements. With the potential development of the library on this site, there is no reason to retain these easements. The city council should, however, require that the lots be combined into one legally- described parcel since the site will be developed as one. RECOMMENDATION Adopt the resolution in the staff report vacating the drainage and utility easements on the proposed Ramsey County Library site at Legacy Village. Vacation is in the public interest since these easements would serve no public purpose. As a condition of this vacation, the applicant shall combine both lots into one legally- described property before obtaining a building permit. p:sec3 \Library Easement Vacation Summary MEMORANDUM TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Easement Vacation Request— Ramsey County Library Site LOCATION: Southlawn Drive, South of Legacy Parkway DATE: November 29. 2005 INTRODUCTION Jason Thomas, of the Hartford Group, is requesting that the city council vacate the drainage and utility easements that lie on the proposed Ramsey County Library site in Legacy Village. The library site is presently comprised of two lots which have 10 -foot- wide drainage and utility easements along their common lot line. The total easement width is 20 feet and runs from Southlawn Drive to the back lot line. Refer to the attachments. - 7e[83:(r]:Zo1l1.U: October 24, 2005: The city council approved a land use plan amendment from BC (business commercial) to L (library). They also approved a PUD (planned unit development) revision to allow the proposed library use. Findings for Approval To vacate an easement, the city council must find that it is in the public interest. DISCUSSION The city's engineering staff reviewed this proposal and determined that there is no reason to retain these easements. These easements were dedicated with the platting of this property since they followed the common lot lines. This is a typical platting requirement for subdivision approvals. There are no utilities within these easements. With the potential development of the library on this site, there is no reason to retain these easements. The city council should, however, require that the lots be combined into one legally- described parcel since the site will be developed as one. COMMITTEE ACTIONS November 21, 2005: The planning commission recommended approval of this easement vacation with the staff recommendation. Nx8101MI MI:Iki U7-11d[a]ki Adopt the resolution in the staff report vacating the drainage and utility easements on the proposed Ramsey County Library site at Legacy Village. Vacation is in the public interest since these easements would serve no public purpose. As a condition of this vacation, the applicant shall combine both lots into one legally- described property before obtaining a building permit. 1N:Ia :I7:I.[a] :91.1;101N M F-1 1 1d[a]. SITE DESCRIPTION Site size: 4.7 acres Existing Use: Undeveloped SURROUNDING LAND USES North: Legacy Parkway and Ashley Furniture South: Birch Run Station East: South lawn Drive, the Maplewood Best Western and the Maplewood Mall West: The Legacy Village Sculpture Park PLANNING Land Use Plan: L (library) Zoning: PUD APPLICATION DATE We received the complete application and plans for this proposal on October 24, 2005. State law requires that the city take action within 60 days of receiving complete applications. A decision on this request is required by December 23, 2005. p:sec3 \Library Easement Vacation 11'05 Attachments: 1. Location and Zoning Map 2. Library Conceptual Site Plan 3. Proposed Easement Vacation Detail 4. Applicant's Letter dated October 19, 2005 5. Easement Vacation Resolution COUNW NbADD Attachment 1 Proposed Ramsey County Library Site 3 Location & Zoning Map , Attachment 2 'MA ) r EXISTING WETLANDS -Ll t Pueuc PARK WN TRAO.S 10.09 ACRES EASEMENT LOCATION f/ �RART6ipRl6tT]GN: BYI061N0 • / FL6IX1- 36.606 SF. COFFEE RETALL- Y.4068f. 6RE- 264,6305F.{4.7DACRE4} Yf466RFACEPARN610 I I° = Too ommmommmom 50 0 100 C�cOPrRlcxrxo+iuRTFaRO t:RO�>P NE, 6tG. HARTFORD GROUP AI�E INC. Archito4tuu - Engineering - Planning 12106 Si. k Lm , Ed= Pnwk. MN 35344 Ph (952)746-3206 - F=(952)743.1291 9 / ( � RETA r 1 ( 1 .2,4" 6F. E NTRM ENTRANCE E j ENTRANCE Ll ."7 Q . Pmiw1 rilN CONCEPT SITE PLAN RAMSEY COUNTY LIBRARY SOUTHLAWN AREA LEGACY VILLAGE AT MAPLEWOOD, MN. �6. � ry a ry f� 0 fn 1 6 -1 -OS 1/1 4 Attachment 3 3 `OSED WENT MON 5 gae ".daFt f 3 { r il� � ! ' LEGACY PARKWAY s o N f ; S €'; •�� �i9 it� - � � � I ` � RE dia xt9 FE3 `3z.'' E =te s I' I ,!� o - 2 --' 4 ',F,' I PROI EASI VACS S .. q • q __ ,�...�s... ____ 0 3i[g 2 li ; � E 5 n Attachment 3 3 `OSED WENT MON 5 Attachment 4 HARTFORD Real Estatc Development. Architecture.Engineerior, Financial Services October 19, 2005 Mr. Tom Ekstrand City of Maplewood 1830 County Road B Maplewood, MN 55109 VIA U.S. MAIL Re: Submittal — Easement Vacation (Lots 1 and 2, Block 4) Dear Mr. Ekstrand: Enclosed please find Hartford Group, Inc.'s Public Vacation Application, requesting the vacation of the ten (10) foot drainage and utility easements platted along the common property line separating Lots 1 and 2, Block 4, Legacy Village of Maplewood, Ramsey County. These drainage easements are indicated on the enclosed map. As you can see from the map and the legal descriptions of the easements proposed for vacation, we are proposing to leave intact the 10 foot drainage and utility easement around the perimeter of both lots. The application asks for a certified list of abutting property owners. I've attached the July 21, 2005, certified list from the Library's comprehensive plan and planned unit development amendments; although we, and possibly the City, technically constitute the only affected property owners. Therefore, I have not requested a new certified list. Lastly, please find enclosed the fee of $603.00 (5583 application fee and $20.00 for recording). If you need anything else, please let me know. Sincerely, J on H. Thomas Associate General Counsel Email: jthomas@hartfordgrp.co Enclosure HARTFORD GROUP, INC. * 12100 Singletree Lane, Suite 100 • Eden Prairie, MN 55344 -7933 (952) 746 -1200 a Telephone www.hartfordgrp.com (952) 746 -1201 * Fax 2 Attachment 1 Attachment 5 EASEMENT VACATION RESOLUTION WHEREAS, Mr. Jason Thomas, of the Hartford Group, applied for the vacation of a 20- foot -wide drainage and utility easement on the proposed Ramsey County Library site in Legacy Village. This easement is described as follows: The South ten (10) feet of Lot 1, Block 4, Legacy Village of Maplewood; LESS AND EXCEPT: The West ten (10) feet of the South ten (10) feet of Lot 1, Block 4; LESS AND EXCEPT: The East ten (10) feet of the South ten (10) feet of Lot 1, Block 4. The North ten (10) feet of Lot 2, Block 4, Legacy Village of Maplewood; LESS AND EXCEPT: The West ten (10) feet of the North ten (10) feet of Lot 2, Block 4; LESS AND EXCEPT: The East ten (10) feet of the North (10) feet of Lot 2, Block 4. WHEREAS, on November 21, 2005, the planning commission held a public hearing. The city staff published a notice in the Maplewood Review and sent a notice to the abutting property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission also considered reports and recommendations from the city staff. The planning commission recommended that the city council approve this request. WHEREAS, on December 12, 2005, the city council this request after considering the recommendations of staff and the planning commission. WHEREAS, after the city approves this vacation, the public interest in the property will go to the adjoining property. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described vacation because the vacation is in the public interest since these easements would serve no public purpose. As a condition of this vacation, the applicant shall combine both lots into one legally- described property before obtaining a building permit. The Maplewood City Council this resolution on December 12, 2005. 7 DRAFT MINUTES OF THE MAPLEWOOD PLANNING COMMISSION 1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA MONDAY, NOVEMBER 21, 2005 V. PUBLIC HEARING (7:05-7:10 p.m.) a. Easement Vacation — Legacy Village (west of Southlawn Drive, south of Legacy Parkway) Mr. Ekstrand said Jason Thomas, of the Hartford Group, is requesting that the city council vacate the drainage and utility easements that lie on the proposed Ramsey County Library site in Legacy Village. The library site is presently comprised of two lots which have 10 -foot- wide drainage and utility easements along their common lot line. The total easement width is 20 feet and runs from Southlawn Drive to the back lot line. Mr. Ekstrand said the applicant, Jason Thomas, of the Hartford Group, was unable to be present due to an illness in the family but staff anticipated they could answer questions for the commission. Chairperson Fischer asked if anyone in the audience wanted to speak regarding this item. Nobody in the audience came forward. Chairperson Fischer closed the public hearing portion of the meeting. Commissioner Trippler moved to adopt the resolution in the staff report vacating the drainage and utility easements on the proposed Ramsey County Library site at Legacy Village. Vacation is in the public interest since these easements would serve no public purpose. As a condition of this vacation, the applicant shall combine both lots into one legally- described property before obtaining a building permit. Commissioner Dierich seconded. Ayes — Ahlness, Desai, Dierich, Fischer, Grover, Kaczrowski, Trippler The motion passed. This item goes to the city council on December 12, 2005. ■ The second public hearing wasn't scheduled to begin until 7:15 p.m. Until the next public hearing began staff discussed future planning commission meeting dates that need to be rescheduled due to city holidays. The planning commission meeting for Monday, January 2, 2006, falls on a city holiday and city hall is closed, so the meeting needs to be rescheduled. The planning commission agreed to reschedule their meeting for Tuesday. January 3, 2006 The planning commission meeting for Monday, January 16, 2006, falls on Martin Luther King Day, which is a city holiday and city hall is closed. The planning commission agreed to reschedule the meeting for Tuesday. January 17, 2006 MEMORANDUM Agenda Item L4 TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Preliminary and Final Plat for Tire View Estate LOCATION: Highway 61 and County Road D Extension (the former Venburg Tire Site) DATE: November 29, 2005 INTRODUCTION Chuck Ahl, the Maplewood Public Works Director, is requesting that the city council approve the preliminary and final plat for the former Venburg Tire property. The proposed plat is called Tire View Estate. The reason for submitting this subdivision for platting approval is to dedicate the right -of -way for County Road D. This plat will not create any additional lots. Refer to the attachments. BACKGROUND In 2004, the City of Maplewood purchased this property for the County Road D Extension street - construction project. The city has a purchase agreement with Bruce Mogren, the abutting property owner. IQ6Y811b :9[a]ki I As stated above, this plat has not been submitted to create new lots. It is only needed to dedicate the right -of -way for County Road D. The city's consultant, Bob Burrell of URS, checked with the Ramsey County Surveyor and the Minnesota Department of Transportation (MnDOT) for their comments about this plat. According to Mr. Burrell in his attached letter, the plat has been prepared in accordance with Ramsey County and MnDOT requirements. Approval of the plat should be subject to the requirements noted by MnDOT in their attached letter. COMMITTEE ACTIONS November 21, 2005: The planning commission recommended approval of this preliminary and final plat. RECOMMENDATION Approve the Tire View Estate preliminary and final plat as submitted. Approval is subject to the conditions stated in the March 18, 2005, letter from MnDOT. p:sec4 \Tire View Plat 11'05 Attachments: 1. Location and Zoning Map 2. Tire View Estate Plat Reduction 3. Letter from URS dated October 28, 2005 4. Letter from MnDOT dated March 18, 2005 5. Tire View Estate Plat date- stamped November 2, 2005 (separate attachment) Attachment 1 COUNTY ROAD BEAM AVE Location and Zoning Map a Tire View Estates 3 N A TIRE VIEW ESTATE P XI it / 1 <u P NnM[ 5 I # I I 1 jl1 kl I � j 1 , TIRE VIEW ESTATE COUNTY ROAD 0 r— .e — LOT 1 BLOCK 1 aee � 1 P .ee .,NXn N,' C � I �G'UF E r• E IfJ u� IJ NO SEY CWNry I I w o MONITY MM SECPW } TONNAtlP 22, AM. 12 aE.°xE nA ra® w me M 6,X,GT A AL1 W Np W XNI EI.wC 6 X pYN'[. O OA4 A p. l -Ym 1. XwLXON mow uw Or ° uw AA Nf! ..i OFIINw REwil°® LWG i,1(Y SHEET 2 OF 2 SHEETS rF c+ a s 3 O) J f1' ,N, P COUNTY ROAD 0 r— .e — LOT 1 BLOCK 1 aee � 1 P .ee .,NXn N,' C � I �G'UF E r• E IfJ u� IJ NO SEY CWNry I I w o MONITY MM SECPW } TONNAtlP 22, AM. 12 aE.°xE nA ra® w me M 6,X,GT A AL1 W Np W XNI EI.wC 6 X pYN'[. O OA4 A p. l -Ym 1. XwLXON mow uw Or ° uw AA Nf! ..i OFIINw REwil°® LWG i,1(Y SHEET 2 OF 2 SHEETS rF c+ a s 3 O) J f1' ,N, Attachment 3 October 28, 2005 Mr. Tom Ekstrand Senior Planner City of Maplewood Community Development Department 1830 County Road B, East Maplewood, MN 55109 RE: Preliminary and Final Plat of TIRE VIEW ESTATE Dear Mr. Ekstrand: As part of the extension of County Road D (City Project 02 -07) to TH 61, the City of Maplewood acquired the . old Vendburg Tire property for road right -of -way. The north portion of the property will be reserved for the roadway while the south portion will be available for redevelopment. Enclosed are applications for a Preliminary and Final Plat to separate the needed road right -of -way from the rest of the parcel. The proposed plat is titled TIRE VIEW ESTATES (TVE). We anticipate that the remaining parcel will be sold to adjoining property owners and eventually redeveloped as part of a larger project. It is probable that the future project will re -plat this parcel as part of the developments overall plat. hi March 2005, the TVE plat was submitted to Mn/DOT for their review and comment. MN/DOT responded to Ken Roberts of your office on March 18, 2005(a copy of this letter is enclosed). Also at this time, we submitted the plat to the Ramsey County Surveyor's Office for their review and approval. The plat drawings that are enclosed resolve the comments and issues raised by MrLMOT and Ramsey County. The plat includes the following features: 1. The Right -of -way needed for County Road D is dedicated as road right -of -way 2. A 10 -foot drainage and utility strip is included along the perimeter of LO T 1, BLOCK I Under a separate document, access will be restricted TH 61 and a portion of County Road D on Lot 1 of TVE. We have prepared a right of access exhibit and a description that will be forwarded to the City Attorney for preparation of the legal documents that are necessary for recording. This action was taken by a separate document because access restrictions are not allowed to be dedicated on a plat in Ramsey County. If you need additional information, please contact me at 612.373.6882. S I L Bob Burrell, PLS Staff Surveyor Enclosures cc: Chuck Ahl, City of Maplewood File 31809400.00201 Erin Laberee, City of Maplewood Keith Dahl, URS Karl Keel, URS Thresher Square • 700 Thin! Sfreee .South - Srrire 000 • Minneapolis, MN 5,541.5 • Phone. (612) 370 -0700 • Fax: (612) 570 -1578 Attachment 4 Minnesota Department of Transportation Metropolitan Division Waters Edge 1500 West County Road B2 Roseville, MN 55113 p March 18, 2005 Mr. Ken Roberts Maplewood Community Development City of Maplewood 1830 Country Road B East Maplewood, MN 55109 SUBJECT: Tire View Estates, Mn/DOT review # PO5 -026 Southeast Quadrant of TH 61 and County Road D Maplewood, Ramsey County Control Section # 6222 Dear Mr. Roberts: The Minnesota Department of Transportation (Mn /DOT) has reviewed the above referenced plat in compliance with Minnesota Statute 505.03, subdivision 2, Plats. Before any further development, please address the following issues: Mn/DOT Traffic and State Aid met with area representatives met with the City and their consultants on February 11, 2005. In this meeting, the City agreed that there would be no access points on County Road D in the southeast quadrant until past the longest queue of the westbound traffic at the TH 61 and County Road D intersection. Looking at the Synehro model done by SEH and modifying the westbound approach from a combination of right turn, a through, and dual lefts to a combination right turn, through/right, and dual lefts, the overall westbound queue length drops from 2000 feet to 1150 feet. Therefore, the first access on County Road D in the southeast quadrant of TH 61 /County Road D intersection should be 1200 feet to the east of the intersection. The westbound approach of the intersection needs to have a shared through/right turn lane. Questions pertaining to this issue can be directed to Nicole Rosen (651- 634 - 2145), of Mn/DOT's Metro Traffic section. A drainage permit may be needed. The proposed development will need to maintain existing drainage rates (i.e., the rate at which storm water is discharged from the site must not increase). Please provide a drainage area map and grading plans for the proposed project showing existing and proposed drainage areas and directional flow arrows. Hydraulic comps for both existing and proposed conditions will also be needed for the 2, 10, and 100 year events (24 hour event). Electronic .pdf files of the plans and electronic copies of the hydraulic modeling are preferred. These can be emailed to scoff .carlstrotn(Z�dot.state.mn.us Please direct questions concerning these issues to Scott Caristrom ( 651 - 634 -2416) of Mn/DOT's Water Resources section. ■ This plat does not contain any land ties, so MnMOT's Surveys section cannot check the location of the boundary line with respect to the right of way line. Recent survey field data on the acquisition centerline & monumented right of way line for TH 61 is available at the East Metro Survey office in Oakdale. Please contact Matt Wemet, Mn1DOT Surveys, at 651- 779 -5482, for more information. As a reminder, County Road D is County State Aid Highway (CSAH) 19. Any work on a CSAH route must meet State Aid rules and policies. The County must review any changes to its CSAH system so that they stay within its system limitations. You may obtain additional information regarding State Aid rules and policies in any of the following ways: ➢ hitp: / /www.dot.state.nm.us /stateaid/ shows or has links to the applicable forms and the Mn/DOT State Aid Manual. D Refer to the Mn/DOT State Aid Manual, Chapter 5- 892.200 for information regarding standards and policies. ➢ Please go to )lip:/ /www.revisor.le .sg tate.nin.us /arule /8820/ for information regarding State Aid Operations Rules Chapter 8820. ➢ For driveway standards, the designer is directed to refer to the Mn/DOT Road Design Manual (English) Table 5 -3.04A and Figure 5 -3.04A for guidance and policies. Please contact Jim Deeny in our State Aid section at 651 -582 -1389 with any additional questions. • Any use of or work within or affecting Mn/DOT right of way requires a permit. Permit forms are available from Mn/DOT's utility website at www.dot.state.mn.us/tecsw/util direct any questions regarding permit requirements to Keith Van Wagner (651- 582- 1443), or Buck Craig (651- 582 -1447) of Mn/DOT's Metro Permits Section. • Mn/DOT's policy is to assist local governments in promoting compatibility between land use and highways. Residential uses located adjacent to highways often result in complaints about traffic noise. Traffic noise from this highway could exceed noise standards established by the Minnesota Pollution Control Agency (MPCA), the U.S. Department of Housing and Urban Development, and the U.S. Department of Transportation. Minnesota Rule 7030.0030 states that municipalities are responsible for taking all reasonable measures to prevent land use activities listed in the MPCA's Noise Area Classification (NAC) where the establishment of the land use would result in violations of established noise standards. MnIDOT policy regarding development adjacent to existing highways prohibits the expenditure of highway finds for noise mitigation measures in such areas. The project proposer should assess the noise situation and take the action deemed necessary to minimize the impact of any highway noise. If you have any questions regarding Mn/DOT's noise policy please contact Peter Wasko in our Design section at 651 -582- 1293. Please send a copy of the final plat for Mn/DOT review to the following address: Brad Canaday Mn/DOT — Metro East Surveys 3485 Hadley Ave. N. Oakdale, Minnesota 55128 Phone: (651) 779 -5007 As a reminder, please address all initial future correspondence for development activity such as plats and site plans to: Development Review Coordinator MnlDOT - Metro Division 1500 West County Road B -2 Roseville, Minnesota 55113 Mn/DOT document submittal guidelines require three (3) complete copies of plats and two (2) copies of other review documents including site plans. Failure to provide three (3) copies of a plat and/or two (2) copies of other review documents will make a submittal incomplete and delay Mn/DOT's 30-day review and response process to development proposals. We appreciate your anticipated cooperation in providing the necessary number of copies, as this will prevent us from having to delay and/or return incomplete submittals. As our request, please send an electronic .pdf file copy of your plan submittal for our record keeping purposes to mary.i ackson(2Wot.state.mn. Please refer to Mn/DOT Review # P05 -026 when emailing the .pdf file. 'Thank you for your consideration in this matter. If you have any questions, please feel free to call me at 651 -582 -1724 or Tod Sherman at 651 -582 -1548. Sinn Cpl Mary E. Jackson Planner Copy: David Claypool, Ramsey County Surveyors Dan Soler, Ramsey County Traffic Engineer URS Corp. Eta DRAFT MINUTES OF THE MAPLEWOOD PLANNING COMMISSION 1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA MONDAY, NOVEMBER 21, 2005 a. Tire View Estate Preliminary Plat (east of Highway 61 at new County Road D) (7:16 — 7:21 p.m.) Mr. Ekstrand said Chuck Ahl, the Maplewood Public Works Director, is requesting that the city council approve the preliminary and final plat for the former Venburg Tire property. The proposed plat is called Tire View Estate. The reason for submitting this subdivision for platting approval is to dedicate the right -of -way for County Road D. This plat will not create any additional lots. In 2004, the City of Maplewood purchased this property for the County Road D extension street construction project. The city has a purchase agreement with Bruce Mogren, the abutting property owner. Commissioner Trippler asked where the name of this property came from? Mr. Ekstrand said Chuck Ahl and Chris Cavett came up with the name Tire View Estate for the property. Chairperson Fischer asked if anyone in the audience wanted to come forward regarding this item? Nobody in the audience came forward to speak. Chairperson Fischer closed the public hearing portion of the meeting. Commissioner Trippler moved to approve the Tire View Estate preliminary and final plat as submitted. Approval is subject to the conditions stated in the March 18, 2005, letter from Mn Dot. Commissioner Dierich seconded. Ayes — Ahlness, Desai, Dierich, Fischer, Grover, Kaczrowski, Trippler The motion passed. This item goes to the city council on December 12, 2005. SUMMARY TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Regions Sleep - Health Center LOCATION: 2688 Maplewood Drive DATE: November 30. 2005 INTRODUCTION Agenda Item L5 Pope Architects is proposing to build a 7,084- square -foot, one -story building at 2688 Maplewood Drive. This building would be a sleep - health center for Regions Hospital. Requests • A rezoning from R1 (single dwelling) to M1 (light manufacturing) for the back of the lot. • A 20 -foot setback variance from the northerly property line. Code requires 50 feet. • A conditional use permit (CUP) because the proposed building would be within 350 feet of residential lot lines. The proposed building would be set back varying distances from these lot lines at 55 feet (from northeast), 67 feet (from south) and 122 feet (from southeast). • Approval of design plans. DISCUSSION Rezoning The rezoning should be approved as it would comply with the comprehensive plan's designation for M1 for this part of the property. Setback Variance Staff supports the proposed 20 -foot setback variance since it meets the findings required by state law. Conditional Use Permit The CUP should be approved. This proposed use would be compatible with the residential neighbors and meet the requirements for a CUP. RECOMMENDATIONS Staff recommends approval of all the requests noted above. p:sec4 \Regions Sleep Center Summary MEMORANDUM TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Regions Sleep - Health Center LOCATION: 2688 Maplewood Drive DATE: November 30, 2005 Iki III Ill :is]11110 Ill [a]ki Project Description Pope Architects is proposing to build a 7,084- square -foot, one -story building at 2688 Maplewood Drive. This building would be a sleep - health center for Regions Hospital. The proposed building would have an exterior of brick, cement -board siding and asphalt shingles on a hip roof. Refer to the attachments. Requests The applicant is requesting the following: • A rezoning from R1 (single dwelling residential) to M1 (light manufacturing) for the back of the lot which currently has residential zoning. • A setback variance since the proposed building would be less than 50 feet from a residential lot line. This applies only to the setback from the cabin property to the north. The proposed building setback would be 30 feet. The building setback to other residential neighbors would exceed the 50 -foot minimum. A conditional use permit (CUP) for a reduced setback from residential property lines. There are residential properties to the north, south and east. Some of the properties to the north and south are developed residentially but are zoned M1. The code requires a CUP for buildings in M1 districts that are closer than 350 feet to residentially -zoned properties. The proposed building would be set back varying distances from these lot lines at 55 feet, 67 feet and 122 feet. • Approval of design plans. Q 6.18111 :9 [a].I Rezoning The proposed rezoning to M1 would be in compliance with the comprehensive plan which already designates this rear portion of the lot as M1. This proposal would also meet the requirements for rezoning as outlined in the ordinance. It also makes sense for this property to have one zoning to enable its logical and sensible development. Setback Variance City code requires that the proposed building be set back 50 feet from the northerly lot line because of the adjacent cabins. This abutting property, however, is planned and zoned M1 for commercial or industrial use. This property is also for sale. Therefore, its continued use as a residential property is limited and likely to be short lived. Staff supports the proposed 20 -foot setback variance since it meets the findings required by state law. Providing a 50 -foot setback would cause the applicant undue hardship by requiring a setback from a nonconforming use that is temporary and destined to be redeveloped with an M1 use. Approval of a variance would also be in keeping with the spirit and intent of the ordinance since there would still be an ample 30 -foot setback from the northerly lot line. Conditional Use Permit The proposed use is allowed under the M1 zoning code. The reason for this CUP request is because the westerly building would be within 350 feet of residential properties. In this situation, the ordinance requires a CUP so the city council may consider special precautions due to possible impacts on the abutting residential property. The usual concerns are to consider issues like the potential for noise and any negative visual impacts. Noise Staff does not envision a problem with noise from this sleep center. This use should actually be a very quiet neighbor. Staff questioned the applicant as to whether there would be any late -night noise from cars and drivers in the parking lot. The applicant stated that this would not be a problem. Patients would arrive in the early evening hours for preparation and then have their sleep monitored throughout the night. There is no late night coming- and -going anticipated according to the applicant. The planning commission questioned what safeguard there might be for the neighborhood if a future tenant or owner of this building not be so quite. The noise code requires that any business occupying this building abide by the hours of noise prohibition. These hours of noise prohibition are between 7 p.m. and 7 a.m. Monday through Saturday and all day Sunday. The code does not limit the hours of operation, but rather limits the hours of noise making. If the use of the proposed building changes, this future user must comply with the city's noise ordinance. Refer to the attached noise control ordinance. PIl3Ih7� ul'T�FSSi? The proposed building would be attractive and would have a residential design. The only concern staff has is that there be adequate parking lot screening next to the abutting residential properties for the back parking lot. Neighbor Concerns The replies from neighbors were concerns with traffic noise from area auto dealers, the loss of trees and the potential for any late -night disturbances. Refer to the citizen comments section of this report for all of the comments received. Building Design The proposed building would be attractive and is designed to be compatible with the nearby residential homes in the area. The building materials would be no- maintenance materials and are proposed to have a variety of tan and brown color tones with a subtle green siding material. Site Considerations Parking The applicant would meet the commercial parking ratio of one parking space for each 200 square feet of floor area. This is the ratio applied to office, clinic and retail uses. The 36 spaces proposed will meet code requirements for this sleep clinic. The planning commission and the community design review board both recommended that the applicant reduce the number of parking spaces on the site if they are all not needed. The applicant agreed to provide a "proof -of- parking" or future parking area behind the building for 10 spaces. They propose a smaller parking lot now behind the building with seven spaces rather than 17. Refer to the attached site plan revision. Site Lighting The photometric plan meets light- intensity maximum requirements. The applicant should take care to make sure that the rear parking lot light has a concealed lens and bulb. Staff also recommends that this lighting fixture be as subdued as possible emitting no more than a typical residential yard or wall light to prevent any possible complaint from residential neighbors. Landscaping The proposed landscaping is attractive. Staff had recommended additional screening behind the building in the north /northeast and the south /southeast sides of the rear parking lot. Now that the applicant will reduce the size of the rear parking lot, this landscaping requirement is still needed. The landscaping plan, though, should be revised to relate the smaller parking lot as now proposed. City code requires that parking lots be screened with a six - foot -tall and 80 percent opaque buffer. Trash An outdoor trash enclosure is proposed. The design of this structure should be submitted to staff for approval. The construction and materials should match the building. City Department Comments Fire Marshal Butch Gervais, the Maplewood Fire Marshal, made several comments. Refer to the attached report from Mr. Gervais. Police Lieutenant Kevin Rabbett reviewed this proposal and stated the following: "I have no significant public safety concerns. I am somewhat concerned that the 24 hour operation is so close to the residential area. I anticipate complaints of noise from arriving and departing vehicles, doors slamming, etc. I would recommend that a noise - controlling fence or earthen berm be considered to minimize this type of complaint." Building Official Dave Fisher, Maplewood Building Official, reviewed this proposal. Refer to his report. City Engineer The main issue will be to make sure that the proposed infiltration pond meets the city's criteria for stormwater retention and water quality. Refer to the attached report by Erin Laberee, the assistant city engineer. SUMMARY Staff supports this proposal. This clinic would be an improvement to this site and the neighborhood. COMMITTEE ACTIONS November 21, 2005: The planning commission recommended approval of the rezoning, setback variance and CUP. In addition to the staff recommendation, the planning commission added condition six which stated, "The applicant shall work with staff to eliminate or reduce the number of parking stalls in the back of the building. This area shall be designated as "proof of parking." The applicant shall make every attempt to provide 10- foot -wide parking stalls as suggested by the planning commission. Handicap parking stalls shall comply with ADA requirements. November 22, 2005: The community design review board recommended approval of the design plans. The board also recommended that the applicant reduce the number of parking spaces as did the planning commission. The board, however, recommended a minimum parking stall width of 9 '/ feet as required by code for patient parking. With the elimination of all or part of the rear parking lot, the board also recommended that the screening requirement in this area "be waived or lessened in scope subject to the elimination or reduction in size of the back parking lot and its designation as "proof of parking." RECOMMENDATIONS A. Adopt the resolution rezoning the back of 2688 Maplewood Drive from R1 (single dwelling residential) to M1 (light manufacturing). This rezoning is based on the findings required by code and also because the Maplewood Comprehensive Land Use Plan already guides this property as M1. B. Adopt the resolution approving a 20 -foot setback variance allowing the proposed Regions Sleep - Health Center to be constructed 30 feet from the northerly lot line. Approval is because: 1. Providing a 50 -foot setback would cause the applicant undue hardship by requiring a setback from a nonconforming use that is temporary and destined to be redeveloped with a complying M1 use. This variance would be in keeping with the spirit and intent of the ordinance since there would still be an ample 30 -foot setback from the northerly lot line. C. Adopt the resolution approving a conditional use permit for 2688 Maplewood Drive for a building in an M1 (light manufacturing) district that would be within 350 feet of residential property. Approval is based on the findings required by ordinance and subject to the following conditions: 1. All construction shall follow the site plan that the city has date - stamped October 27, 2005. The director of community development may approve minor changes. 2. The proposed construction must be substantially started, or the proposed use utilized, within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The parking lot lights for the rear parking lot must be of a style that has concealed bulbs and lenses. This lighting must not give off more light than a typical residential wall or yard light. Light- intensity maximums must meet code requirements. 5. Provide a revised parking lot screening plan for the rear parking lot that provides screening that is at least six feet tall and 80 percent opaque on the north /northeast and south /southeast sides. 6. The applicant shall work with staff to eliminate or reduce the number of parking stalls in the back of the building. This area shall be designated as "proof of parking" or "future parking." The applicant shall provide 9 '/- foot -wide spaces for patient parking as required by code. Employee parking spaces may be 9 feet wide and shall be signed as such. Handicap parking spaces shall comply with ADA (Americans with Disabilities Act) requirements. D. Approve the plans date - stamped October 27, 2005, for the proposed Regions Sleep - Health Center at 2688 Maplewood Drive. Approval is subject to the applicant/developer complying with the following conditions: 1. Repeat this review in two years if the city has not issued a building permit for this project. 2. Comply with all conditions of Erin Laberee's engineering report dated November 17, 2005. 3. Obtain a permit from the Ramsey /Washington Metro Watershed District before the issuance of a building permit. The applicant shall work with staff to eliminate or reduce the number of parking stalls in the back of the building. This area shall be designated as "proof of parking" or "future parking." The applicant shall provide 9 '/- foot -wide spaces for patient parking as required by code. Employee parking spaces may be 9 feet wide and shall be signed as such. Handicap parking spaces shall comply with ADA (Americans with Disabilities Act) requirements. 5. Provide a revised parking lot screening plan for staff approval for the rear parking lot that provides screening that is at least six feet tall and 80 percent opaque on the north /northeast and south /southeast sides. 6. The applicant must provide an in- ground irrigation system as required by code. The area around the pond does not need to be sprinklered. The design of the trash enclosure shall be submitted to staff for approval. The materials and colors of the enclosure shall match the building. 8. Provide cash escrow, in the amount of 150 percent of the cost of completing the landscaping and exterior site improvements before the applicant shall obtain a building permit. 9. The community design review board shall approve major changes to these plans. Minor changes may be approved by staff. CITIZEN COMMENTS Staff surveyed the 68 surrounding property owners within 500 feet of the proposed site for their opinions of this proposal. Of the 11 replies, four were in favor, two had no comment and five were either opposed or gave miscellaneous comments In Favor 1. As long as this Regions Center does not have ambulances coming to and from to disrupt the residential area, I do not see a problem. (Binsfeld, 1268 County Road C) 2. As long as you don't cut the trees down at the end of my lot. I'm thinking you're not going to be on my land, so I'm OK with it. (Novak, 2667 English Street) 3. 1 think it will be quieter and less disruptive than what is there now. (Buesing, 1247 Kohlman Avenue) 4. This proposal sounds just fine to me. (Berqual, 1270 Kohlman Avenue) Opposed /Miscellaneous Comments I'm more concerned about the traffic and sound of cars on the frontage road off of Duluth with all the new car dealers building going on. The huge semi trucks are a nuisance also. Continue to watch this concern. (Leonard, 2627 Duluth Street) 2. Concerned about hours. I don't understand if they will be open 12 hours or possibly 24 if need be? (Peltier, 1236 Kohlman Avenue) 3. 1 would like six - foot -high privacy fence trees on your property cut down. (Pitt, 1237 County Road C) 4. (1) 1 don't want my property value to decrease! (2) I don't want my taxes to go up. (3) 1 already don't like the increase in traffic on County Road C and now the frontage road after you allowed the Audi development. So more traffic is not appealing. Finally, why ask for residents' input when it doesn't do any good? (Bertelsen, 2631 Duluth Street) REFERENCE INFORMATION SITE DESCRIPTION Site size: 1.55 acres Existing Use: Timber & Turf Outdoor Services, Inc. SURROUNDING LAND USES North: Cabins on property zoned M1 South: North Star Auto Body and single dwellings East: The back yards of residential properties West: Highway 61 PLANNING Land Use Plan: M1 Zoning: M1 and R1 Code Requirements Section 44- 637(b) requires a CUP for buildings in M1 districts that would be within 350 feet of a residential district. Findings for CUP Approval City code requires that to approve a CUP, the city council must base approval on the nine required findings for approval. Refer to the attached resolution for a listing of these findings. Findings for Variance Approval State law requires that the city council make the following findings to approve a variance from the zoning code: Strict enforcement would cause undue hardship because of circumstances unique to the property under consideration. The variance would be in keeping with the spirit and intent of the ordinance. "Undue hardship ", as used in granting of a variance, means the property in question cannot be put to a reasonable use if used under conditions allowed by the official controls. The plight of the landowner is due to circumstances unique to his property, not created by the landowner, and the variance, if granted, will not alter the essential character of the locality. Economic considerations alone shall not constitute an undue hardship if reasonable use for the property exists under the terms of the city code. Findings for Rezoning Approval 1. The proposed change is consistent with the spirit, purpose and intent of the zoning code. 2. 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. The proposed change will serve the best interests and conveniences of the community, where applicable, and the public welfare. 4. The proposed change would have no negative effect upon the logical, efficient, and economical extension of public services and facilities, such as public water, sewers, police and fire protection and schools. APPLICATION DATE We received the applications and plans for this proposal on October 27, 2005. State law requires that the city take action within 60 days of receiving complete applications. A decision on this request is required by December 26, 2005. p:sec4 \Regions Sleep Center 11'05 Attachments 1. Location and Zoning Map 2. Land Use Plan 3. Site and Landscaping Plan 4. Building Elevations 5. Rezoning Narrative dated October 17, 2005 6. Variance Statement dated October 17, 2005 7. Conditional Use Permit Narrative dated October 17, 2005 8. Building Official's Report dated October 31, 2005 9. Fire Marshal's Report dated November 1, 2005 10. Engineering Report dated November 17, 2005 11. Noise Control Ordinance 12. Revised Site Plan with Future Parking 13. Rezoning Resolution 14. Variance Resolution 15. Conditional Use Permit Resolution 16. Plans date - stamped October 27, 2005 (separate attachments) 0 0 o -: o,:, k Q Q Q g. R w U 2 W K a J U Location and Zoning Map a Regions Sleep Health Center 10 2688 Maplewood Drive N Attachment 1 Attachment 2 EJ Loo kOti rc N ti9`� r Im CO r 61�! Q o [ 0 RAI .a S ITE Q v RI COUNTY ROAD C II LO Ln C'4 N y 2 f- J r CT 11 A N Land Use Map Regions Sleep Health Center 2688 Maplewood Drive a f y � y • y s a a n s r9 t t— W ar r, ;` aw rlww?�YIwM Asp -.www NORTH AeAra f+�mr U 4 i N a a n s r9 t t— W ar r, ;` aw F w L BUILDING ELEVATIONS N ftA ELEVATION . w. mss—_ .YYI. A3 a a n s m c+ m ("1. T ATION . WE¢ �✓ 1 YA' yN SOUTH ELEVATION r. m ST ELEVATON Attachment 5 October 17, 2005 City of Maplewood 1830 County Road B East Maplewood, MN 55109 Re: Rezoning Board Regions Hospital Sleep Health Center Maplewood, Minnesota PAI. Commission No. 26172 -05130 On behalf of Frauenshuh Companies, Pope Associates is submitting for your review and approval, the rezoning of Parcel A for the proposed Sleep Health Center building to be located on a site of approximately 1.55 acres on Maplewood Drive, just north of County Road C, Maplewood, MN Lm=- im= Parcel A will be purchased with Parcel B as part of a proposed outpatient clinic for Regions Hospital. The proposed building is a new 7,084 SF, freestanding, single -story outpatient clinic. The zoning change will promote the public welfare by developing the Parcel A as part of a new facility for Regions Hospital. This zoning change will not injure or detract from the use of the neighboring property or from the character of the neighborhood because the proposed develop on Parcel B is allowed in M -1 Light Manufacturing standards. The proposed facility will have sewer and water line connections with the utilities located within the Maplewood Drive right -of -way. All storm water run -off will be handled with a rain garden and retention pond, prior to flowing into the city system. If you have questions please feel free to call me at 651- 789 -1618 or via e-mail at i i ohnson(dpooearch.com Sincerely, POPE ASSOCIATES INC s Dch71S Project Manager r strssrmai�mcaae +v- z+'.cs�rs;�r�mtmuw i_;_4sao� A S S O C I A T E S Architects Interior Designers 1255 Energy Park Drive St. Paul, MN 55108 -5118 Phone: (651) 642-9200 Fax: (651) 642 -1101 www,popearch.com 14 Attachment 6 New A S S O C I A T E 5 Architects October 17, 2005 Interior Designers Revised — October 24, 2005 Planning Commission City of Maplewood. 1830 County Road B East Maplewood, MN 55108 Re: Zoning Code Variance Regions Hospital Sleep Health Center Maplewood, Minnesota PAI Commission No. 26172 -05130 On behalf of Frauenshuh Companies, Pope Associates is submitting for your review and approval, a zoning code variance for a proposed Sleep Health Center building to be located on a site of approximately 1.55 acres on Maplewood Drive, just north of County Road C. Maplewood, MN Variance Statement We are requesting a zoning variance from the city code requiring a 50 feet building setback and 20 foot parking setback from abutting property that is used as residential along the north side of the property. The proposed facility has a 28 -foot building setback and a 6 -foot parking lot setback along the north property line. The proposed building extends 21 feet into the 50-foot setback. The proposed parking lot extends 14 feet Into the 20 -foot setback The proposed building is a new 7,084 SF, freestanding, single-story outpatient clinic with parking for 36 spaces. We are requesting a Zoning Cade Variance to comply with M -1 Light Manufacturing. A Zoning Code Variance has been requested based on the following two reasons. 1. Strict enforcement of the City ordinance would cause building and parking setbacks restricting the building size and parking count. The proposed property and parcels immediately north and south of the property are zoned for Light Manufacturing (M -1). However, private residences exist on the parcels immediately north and south of the property, creating Residential Land Use setbacks for building and parking. 2, The proposed variance would be in keeping with the spirit and intent of the ordinance as set forth for development within a Light Manufacturing zone. It is our understanding that this property and adjacent properties are to be developed as M -1 Light Manufacturing and BC Business Commercial District. 1255 Energy Park Drive St. Paul, MN 55108 -5118 Phone: (651) 642-9200 Fax (651) 642 -1101 www,popearch.com 15 If you have questions please feel free to call ghe at 651 - 789 -1616 or vi e-mail e-mail at ii ohnson0popearch.com Sincerely, P WE OCI ES tNC John Project Manager o: �rnrttwnmcoxaysa�roaysmehn�uu�dna i a os.dou w Attachment 7 r Architects Interior Designers October 17, 2005 City of Maplewood 1830 County Road B East Maplewood, MN 55109 Re: Conditional Use Permit Regions Hospital Sleep Health Center Maplewood, Minnesota PAI Commission No. 62335 -05130 On behalf of Frauenshuh Companies, Pope Associates is submitting for your review and approval, the application for a Conditional Use Permit for the proposed Sleep Health Center building to be located on a site of approximately 1.55 acres on Maplewood Drive, just north of County Road C, Maplewood, MN Conditional Use Permit Narrative We are requesting a Conditional Use Permit because the proposed building would be closer than 350 feet to a residential district. The intended use of the property is an outpatient Sleep Health Center clinic for Regions Hospital. The facility will be a 7,000 sq. ft, single story building with 36 parking stalls. The facility includes 12 patient rooms, 2 exam rooms and supporting office and service spaces. Patients will be monitored while they sleep to diagnose sleep disorders. The patients typical visit to the clinic will be about 12 hours; some may stay as long as 24 hours. The proposed facllily would be located, designed, maintained, constructed and operated to conform to the city's M -1 Light Manufacturing zone. It's use and design would be consistent with the existing character of the adjacent commercial facilities. It is not expected to depredate property values for this site or any adjacent site. The proposed landscaping will create visual enhancement of the site, also providing required screening from adjacent residential usage properties. The proposed facility would re- develop the site to include a new building, parking area, landscaping and stormwater filtrationfretention system. The facility will be full sprinklered and connected via a fire alarm to local fire departments. The facility will be operational 24 hours a day for 6 days a week. All doors will be locked for off - hours, and fitted with security system for safety. The use of the proposed facility would generate minimal vehicular traffic on local streats. The drive entrance would be mated near the existing drive entrance, not creating vehicular congestion anywhere else along the right -of -way. 1255 Energy Park Drive St. Paul, MN 55108 -5118 Phone: (651) 642-9200 Fax: (651) 642 -1101 www.popearch.com '17 If you have questions please feel free to call ma at 651 - 789 -1616 or via e-mail at 5ohnnson6Z000earch.com Sincerely, OPE ASSOC' INC Johnson AIA Project Manager o:k7537 MnmcuRRM- 24Xcur sut r� nd, mm 1_t_05.a« Attachment-8 Memo To: Tom Ekstrand, Senior Planner From: David Fisher, Building Official Re: Regions Hospital The Sleep Health Center, Proposed Building October 31, 2005 A complete building code analysis will be required when plans are submitted for permit. The building is required to be fire sprinklered and to meet NFPA 13. Separate male and female restrooms will be required on each floor. The new building must be built to meet 2000 IBC, Minnesota State Building Code and the Minnesota State Energy Code. I would recommend a pre - construction meeting with the building department. 19 Attachment 9 Plan Review Comments Date: l l /l/2005 Project: Regions Sleep Center Planner: Tom Ekstrand Reviewed by: Butch Gervais, Fire Marshal Comments: 1. Need 20 ft emergency access road 2. Fire Protection System pre -codes and monitored 3. Proper marking of door where fire protection system is located 4. Fire Alarm System pre -code (NFPA 72) which requires mini sounders and strobes in all sleep areas 5. Floor Plan required at main entrance `Ill Attachment 10 Engineerine Plan Review PROJECT: Regions Sleep Center PROJECT NO: REVIEWED BY: Erin Laberee, Maplewood Engineering Department DATE: November 17, 2005 The Regions Sleep Center is proposing to develop 2688 Maplewood Drive. The development lies within the shoreland district for Kohlman Lake, which is a class IV water body. According the Maplewood City Code the maximum impervious surface area allowed is 30 %. An additional 20% of impervious surface may be allowed if the site incorporates significant best management practices. The proposed impervious area has been calculated to 40% coverage. A large infiltration basin has been designed as a best management practice to infiltrate 2 inches of runoff from the site. The applicant needs to provide soil boring information to ensure the infiltration basin will be effective. If the soils are adequate for infiltration and the following requirements are addressed, it is recommended that the 10% bonus for impervious area be allowed. Drainage 1. The infiltration basin drains to the Mn/DOT storm sewer system The applicant must submit hydraulic calculations to Mn/DOT Hydraulics for approval. 2. The developer and engineer shall ensure that there are adequate soils to allow for infiltration. A soil boring shall be done in the vicinity of the infiltration basin and submitted to the city to ensure the soils are conducive to infiltration. 3. The engineer shall increase the infiltration basin depth by one foot for additional storage capacity. 4. A rock sump shall be added to the infiltration basin. Depending on the soils, the rock sump shall be 3 to 6 feet deep and approximately 30 square feet in area. The top of the rock sump shall sit approximately 8 inches below the finished basin elevation and consist of 1.5 inch clean crushed rock and encased in geotextile filter fabric. The bottom of the basin shall be scarified 12 inches. 5. Mn/DOT seed mixture 350 NGR shall be used about the normal water level in the infiltration basin. 6. An additional catch basin shall be added at the west end of the driveway to direct runoff from the driveway entrance into the sediment forebay. 7. The developer shall enter into a maintenance agreement for the annual cleaning and maintenance of the sediment forebay and infiltration basin 21 Utilities 1. Plans shall be submitted to Saint Paul Regional Water Service for their approval. 2. The 6" sanitary sewer service shall connect into the city's sanitary sewer with a wye connection instead of a direct connection in the manhole. 3. The developer shall enter into a developer's agreement for the utility construction proposed within the city's right of way. Permits 1. The applicant shall obtain a Ramsey Washington Metro Watershed permit, a NPDES permit and a permit from the city for grading activities. 2. A MCES permit shall be obtained for the sanitary service connection. 22 .Attachment 11 I ENVIRONMENT § 18 -112 Sec. 18-85. Police records. The police department shall keep a record of all vehicles impounded under this division, and the record shall contain the following: (1) The manufacturer's trade name or make; (2) Vehicle identification and license numbers; (3) The name of the owner of such vehicle and of all persons claiming the vehicle; (4) Such other descriptive matter as may identify such vehicle; (5) The nature and circumstances of the impounding of the vehicle; and (6) The violation, if any, on account of which such vehicle was impounded. (Code 1982, § 19 -47) Secs. 18.86 -18 -110. Reserved. DIVISION 3. NOISE CONTROL Sec. 18.111. Prohibition generally; exception. (a) No person shall make or cause to be made any distinctly and loudly audible noise that unreasonably annoys, disturbs, injures or endangers the comfort, repose, health, peace, safety or welfare of any person or precludes such person's enjoyment of property or affects such person's property values. If the event or activity is sponsored by the city or is authorized and has a permit for such activity issued by the city, this prohibition does not apply. This general prohibition is not limited by the specific restriction of subsection (b) of this section. Any violation of this general prohibition between the hours of 7:00 p.m. and 7:00 a.m. Monday — Saturday and all day Sunday is a per se violation of this division. (b) The city manager may waive the requirement in subsection (a) of this section where the activity would not cause a nuisance and where the proposed activity would not be within 350 feet of a residential use. The city manager's decision may be appealed to the city council. A waiver within 350 feet of a residential use must be approved by the city council. The property owners within 350 feet of the proposed activity shall be notified of the waiver request at least ten days before the council meeting. A list of the property owners, certified by an abstract company or the county abstract office, shall be submitted with the waiver request. (Code 1982, § 19 -48) Sec. 18 -112. Construction activities. All construction activities, including the use of any kind of electric, diesel or gas- powered machine or other power equipment, shall be subject to this division. A copy of this division shall CD18:17 23 P M I I yy Onow MJ �T�iI PN w.i.j m a ®w iX m uoV rw w��±R wR�Ryg�����n�agaw����yyay��gy{{m��Fl.�a�iw as awz�n `aR aynY &au aw 243 mmr-- =AMR- .mewn- a���� R.wwa,w,wnw.n uRexaRa�ww �am���f��uufaR ®S iflfl®m�b.seLV .h �,w. ',. meFAY R,Iwamq gy,wMIINMC90M aao z0 MAIO LL— LAMMEE OMN GRMP �R yram C N m C ti .ao rco _ a7. I ' J J / f { + / + P M I I yy Onow MJ �T�iI PN w.i.j m a ®w iX m uoV rw w��±R wR�Ryg�����n�agaw����yyay��gy{{m��Fl.�a�iw as awz�n `aR aynY &au aw 243 mmr-- =AMR- .mewn- a���� R.wwa,w,wnw.n uRexaRa�ww �am���f��uufaR ®S iflfl®m�b.seLV .h �,w. ',. meFAY R,Iwamq gy,wMIINMC90M aao z0 MAIO LL— LAMMEE OMN GRMP �R yram C N m C ti REVISED SITE PLAN rQ WITH "FUTURE PARKING" aRwkw�an tln..M ;�wR.wr L1 e�P REVISED SITE PLAN rQ WITH "FUTURE PARKING" Attachment 13 RESOLUTION: ZONING MAP CHANGE WHEREAS, Pope Associates applied for a change in the zoning map from R1 (single dwelling residential) to M1 (light manufacturing). WHEREAS, this change applies to the property at 2688 Maplewood Drive. The legal description is: Back portion of the parcel (Parcel A): The South 189.50 feet Lot 6, Kohlman's Lakeview Addition, as measured at a right angle to the South line of said Lot 6, according to the recorded plat thereof on file and of record in the office of the County Recorder Ramsey County, Minnesota. Front portion of the parcel (Parcel B): Commencing at a point on the West line of Lot 6, Kohlman's Lakeview Addition, and 200 feet South of the Northwest corner of said Lot 6; thence West on a line parallel to the South line of Section 4, Township 29, North, Range 22 West, to a point on the Easterly line of the White Bear Road known as Highway Number One; thence Southwesterly along the Southeasterly side of said White Bear Road to a point 383.8 feet North of the South line of Section 4; thence East on a line 383.8 feet North of and parallel to the South line of said Section 4 to a point on the West line of said Lot 6; thence North along the West line of said Lot 6 to the point of beginning, Ramsey County, Minnesota. Abstract Property (Parcel A) Torrens Property (Parcel B) Torrens Certificate No. 530624 WHEREAS, the history of this change is as follows: On November 21, 2005, the planning commission held a public hearing to consider this rezoning. The city staff published a notice in the Maplewood Review and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing an opportunity to speak and present written statements. The planning commission recommended that the City Council approve the change. On December 12, 2005, the city council reviewed this rezoning and the change. The Council also considered reports and recommendations from the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council the above - described change in the zoning map for the following reasons: The proposed change is consistent with the spirit, purpose and intent of the zoning code. 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. The proposed change will serve the best interests and conveniences of the community, where applicable, and the public welfare. The proposed change would have no negative effect upon the logical, efficient, and economical extension of public services and facilities, such as public water, sewers, police and fire protection and schools. The Maplewood Comprehensive Plan already designates this property for M1. The Maplewood City Council this resolution on December 12, 2005. W Attachment 14 VARIANCE RESOLUTION WHEREAS, Pope Associates has applied for a variance from the zoning ordinance. WHEREAS, this variance applies to 2688 Maplewood Drive. The legal description for the portion of the subject lot to be rezoned (Parcel A) is: Back portion of the parcel (Parcel A): The South 189.50 feet Lot 6, Kohlman's Lakeview Addition, as measured at a right angle to the South line of said Lot 6, according to the recorded plat thereof on file and of record in the office of the County Recorder Ramsey County, Minnesota. Front portion of the parcel (Parcel B): Commencing at a point on the West line of Lot 6, Kohlman's Lakeview Addition, and 200 feet South of the Northwest corner of said Lot 6; thence West on a line parallel to the South line of Section 4, Township 29, North, Range 22 West, to a point on the Easterly line of the White Bear Road known as Highway Number One; thence Southwesterly along the Southeasterly side of said White Bear Road to a point 383.8 feet North of the South line of Section 4; thence East on a line 383.8 feet North of and parallel to the South line of said Section 4 to a point on the West line of said Lot 6; thence North along the West line of said Lot 6 to the point of beginning, Ramsey County, Minnesota. Abstract Property (Parcel A) Torrens Property (Parcel B) Torrens Certificate No. 530624 WHEREAS, Section 44 -20( c)(6)(b) of the Maplewood Code of Ordinances requires that commercial buildings be set back at least 50 feet from a residential lot line. WHEREAS, the applicant is proposing to construct a commercial building with a 30 -foot setback from a residential lot line. WHEREAS, this requires a variance of 20 feet. WHEREAS, the history of this variance is as follows: 1. On November 21, 2005, the planning commission recommended that the city council approve this variance. The planning commission held a public hearing. City staff published a notice in the Maplewood Review and sent notices to the surrounding property owners as required by law. The planning commission gave everyone at the hearing an opportunity to speak and present written statements. The city council reviewed this request on December 12, 2005. The council considered reports and recommendations from the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council the above - described variance for the following reasons: Providing a 50 -foot setback would cause the applicant undue hardship by requiring a setback from a nonconforming use that is temporary and destined to be redeveloped with a complying, M1 use. 2. This variance would be in keeping with the spirit and intent of the ordinance since there would still be an ample 30 -foot setback from the northerly lot line. The Maplewood City Council this variance on December 12, 2005. Q] Attachment 15 CONDITIONAL USE PERMIT RESOLUTION WHEREAS, Pope Associates applied for a conditional use permit to construct a commercial building within 350 feet of residentially -zoned property. The proposed building would be set back varying distances from abutting residential lot lines at distances of 55 feet, 67 feet and 122 feet. WHEREAS, this permit applies to 2688 Maplewood Drive. The legal description is: Back portion of the parcel (Parcel A) The South 189.50 feet Lot 6, Kohlman's Lakeview Addition, as measured at a right angle to the South line of said Lot 6, according to the recorded plat thereof on file and of record in the office of the County Recorder Ramsey County, Minnesota. Front portion of the parcel (Parcel B): Commencing at a point on the West line of Lot 6, Kohlman's Lakeview Addition, and 200 feet South of the Northwest corner of said Lot 6; thence West on a line parallel to the South line of Section 4, Township 29, North, Range 22 West, to a point on the Easterly line of the White Bear Road known as Highway Number One; thence Southwesterly along the Southeasterly side of said White Bear Road to a point 383.8 feet North of the South line of Section 4; thence East on a line 383.8 feet North of and parallel to the South line of said Section 4 to a point on the West line of said Lot 6; thence North along the West line of said Lot 6 to the point of beginning, Ramsey County, Minnesota. Abstract Property (Parcel A) Torrens Property (Parcel B) Torrens Certificate No. 530624 WHEREAS, the history of this conditional use permit is as follows: On November 21, 2005, the planning commission recommended that the city council approve this permit. The planning commission held a public hearing. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The planning commission gave everyone at the hearing a chance to speak and present written statements. The city council reviewed this request on December 12, 2005. The council considered reports and recommendations of the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described conditional use permit because: The use would be located, designed, maintained, constructed and operated to be in conformity with the City's Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run -off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would generate only minimal vehicular traffic on local streets and would not create traffic congestion or unsafe access on existing or proposed streets. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. The use would not create excessive additional costs for public facilities or services. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. The use would cause minimal adverse environmental effects. Approval is subject to the following conditions: All construction shall follow the site plan that the city has date - stamped October 27, 2005. The director of community development may approve minor changes. 2. The proposed construction must be substantially started, or the proposed use utilized, within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The parking lot lights for the rear parking lot must be of a style that has concealed bulbs and lenses. This lighting must not give off more light than a typical residential wall or yard light. Light- intensity maximums must meet code requirements. Provide a revised parking lot screening plan for the rear parking lot that provides screening that is at least six feet tall and 80 percent opaque on the north /northeast and south /southeast sides. The applicant shall work with staff to eliminate or reduce the number of parking stalls in the back of the building. This area shall be designated as "proof of parking" or "future parking." The applicant shall provide 9 '/- foot -wide spaces for patient parking as required by code. Employee parking spaces may be 9 feet wide and must be signed as such. Handicap parking spaces shall comply with ADA (Americans with Disabilities Act) requirements. The Maplewood City Council this resolution on December 12, 2005. DRAFT MINUTES OF THE MAPLEWOOD PLANNING COMMISSION 1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA MONDAY, NOVEMBER 21, 2005 a. Regions Hospital Sleep Health Center (2688 Maplewood Drive) (7:30 — 8:13 p.m.) Mr. Ekstrand said Pope Architects is proposing to build a 7,084- square -foot, one -story building at 2688 Maplewood Drive. This building would be a sleep - health center for Regions Hospital. The proposed building would have an exterior of brick, cement -board siding and asphalt shingles on a hip roof. Commissioner Trippler asked if the cabin did not exist and there was a manufacturing facility there, then the 50 -foot setback would not exist, correct? Mr. Ekstrand said correct. Commissioner Trippler said he understands the cabins are for sale but could the person who will be the new owner of the cabin property sell the property so a house could be built on the property? Mr. Ekstrand said no. The new owners could let the existing cabin use continue but it's not marketed as such. Commissioner Trippler said even though the cabin property is for sale doesn't mean the cabins are going away then? Mr. Ekstrand said correct. It would be nice if the cabin site could be incorporated with this proposal or with the Angus Meats property to the north but that doesn't mean the cabin property couldn't be sold just as it is. Commissioner Trippler asked if when staff discussed the location of the building with the developer, did they discuss shifting the footprint of the building to the south 10 to 15 feet so there wouldn't need to be a 20 -foot setback? Mr. Ekstrand said no. The cabins to the north are non - conforming and temporary. The cabin property owners shouldn't be punished for a shorter setback but staff feels the site will redevelop with something else in the future and staff felt a 30 -foot setback would be adequate. Commissioner Trippler asked what if there would be a metal stamping business with loud machines there? Then that wouldn't be enough of a setback in order for people to sleep during the day. He said it may be in the best interest of the applicant to center the business on the property. Planning Commission -2- Minutes of 11 -21 -05 Commissioner Ahlness said when businesses are this close to a residential area there is usually a condition in the report that states no business operation from 7 p.m. to 7 a.m. Monday through Saturday and no business operations on Sunday. He said he understands the characterization of this business is such that it is not practical to put those restraints on this business, but how did or didn't staff consider that ordinance with this proposal? Staff explained that the planning commission recently reviewed the proposal for the Maple Leaf Ridge office condominiums on the other side of Highway 61. For that development, being so close to residential, there is the potential for noise concerns. Staff's biggest concern in this case is the potential for voices in the rear parking lot or car doors slamming. However, the applicant told staff that those concerns would not be a factor. Staff sees the disturbance as very minimal and controllable, therefore staff did not go into those types of conditions. Commissioner Ahlness said in that case shouldn't there be some action that allows them to operate outside the aspects of the ordinance rather than not addressing it at all? It's an ordinance that is in place, and the city can't just say because you're a sleep center you don't have to pay attention to the ordinance. Mr. Ekstrand said that is true and the ordinance is still in place whether staff mentions it in the conditions or not, however, it may have been fruitful to mention. Commissioner Ahlness said the applicant should have a variance that allows them to operate. His concern is not so much for the nature of the business and making the assumption that the sleep center will operate in the manor that staff said, but if the use should change over time from a sleep center into something else, he thinks it is important that the property owner or applicant understand the exception or the variance for that ordinance only existed for the sleep center and would need to be reviewed for a new use. If they sell the business to a metal stamping company the ordinance would come into full effect. To say that obviously this use is going to be very conducive and there would not be very much noise, he feels the city can't just ignore the statement. Mr. Ekstrand said the variance is for a setback and there would be no variance given for noise. Commissioner Ahlness said the noise is built on no operating the business during the off hours. Commissioner Trippler said in looking at the ordinances for M1 (light manufacturing) in some cases the ordinances have specific hours of operation associated with them, Monday through Saturday 7 p.m. to 7 a.m. and no operation on Sunday. That doesn't exist in M1 zoning and there are no specific designated hours of operation. Mr. Ekstrand said the business can operate 24 hours a day, seven days a week, but the noise ordinance is in place whether staff mentions it or not. When staff writes the staff report, if they think something isn't an issue it doesn't get discussed. Staff did not feel noise was an issue. Therefore staff didn't go into the noise ordinance in the depth that was done for the Maple Leaf Ridge business condominiums. Planning Commission -3- Minutes of 11 -21 -05 Commissioner Ahlness asked if that only applied for business commercial or is it by use? Mr. Ekstrand said the noise ordinance applies all over the city for all uses. If there was noise in the middle of the night somebody would call the police and the police would tell the appropriate person or company there were complaints made, and the police would enforce the ordinance. Commissioner Trippler said the city has a noise ordinance that pertains to no noise from 10:00 p.m. until 6:00 a.m. no matter where it is in the city, and if you complain, the police will enforce it. Commissioner Ahlness said he will take that off line because he knows there is an ordinance that says businesses can't operate between 7 p.m. and 7 a.m. and it was recently discussed at the planning commission meeting for the Maple Leaf Ridge Business Park. He is just concerned if for some reason in the future the sleep center left and another business were to take over what safeguards would occur to ensure the new owners followed the city ordinances to protect the residential area. Mr. Ekstrand said one business that has had complaints from the neighbors is the St Paul Pioneer Press building. People were slamming doors, talking, and carts were clanking while getting the newspaper deliveries ready for the morning, which was very disruptive to the surrounding residents. With office /warehouse type centers the city doesn't know who will occupy those spaces, and the city tries to safeguard against noise issues as best they can. He didn't fear any issues with this particular proposal so he didn't go into such depth because of the nature of the sleep center business. The building isn't suited for industry. It's more of a clinic or office use. If a heavier use were to be proposed, the city would have to apply the zoning and the applicant would have to go through the approval process again. Commissioner Dierich asked how many patients the sleep center would have per night and how many staff members there would be on a per shift basis? Is there a possibility that the parking area on the rear of the property could be dedicated for staff use only so there would not be a lot of traffic in and out? Does the applicant need all the parking shown on the plan? Could they have less parking and provide proof of parking? Mr. Ekstrand said the applicant can address the question regarding the number of patients and employees. The city could recommend that the rear parking spaces be designated for employees. The number of parking spaces meets the city ordinance and the applicant may not need all of those parking spaces. The applicant could eliminate some of the parking spaces and provide proof of parking, maybe even some of the rear parking lot could be shown as proof of parking providing more grass. Chairperson Fischer asked the applicant to address the commission. Mr. James Johnson, AIA, Project Manager for Pope Associates, 1255 Energy Park Drive, St. Paul, addressed the commission. He deferred the questions asked by Ms. Dierich to Mr. Brian Fisher. Planning Commission -4- Minutes of 11 -21 -05 Mr. Brian Fisher, Lead Technologist for Regions Sleep- Center. He is responsible for the day - to -day operations at the sleep center. He said there would be a maximum of 12 patients per night and a maximum of 7 staff members equaling 19 cars a night in the parking lot. The staff starts at 7:00 p.m. and patients are scheduled to arrive about 7:30 p.m. This is a 24- hour -a- day operation, however the traffic usually occurs about 7:00 p.m. and ends about 8:00 a.m. when the patients are leaving. As far as daytime operations, there would be about 4 patients during the day for testing with 6 staff members on the day shift. Commissioner Trippler asked if the applicant would be comfortable with less parking than what is shown on the plan? Mr. Johnson said from a staff perspective they wouldn't need that many parking spaces, and from a patient perspective they would be happy with fewer parking spaces. Commissioner Trippler said the city allows for proof of parking, and the area designated in the back may work as proof of parking. As time goes by, if you needed more parking the city would allow you to develop the additional parking. The city is trying to limit the amount of impervious surface so there isn't as much runoff. He said he noticed the applicant had 9' /z - feet -wide parking spaces shown on the plan and said he prefers to see 10 -foot wide parking spaces. If the applicant can make that change, he would appreciate it. Chairperson Fischer asked if anyone in the audience wanted to address the commission. Ms. Angela Evian, 1243 County Road C East, Maplewood, addressed the commission. Ms. Evian asked if the berm that is behind her residence is going to be taken down because it's about 10 to 15 feet tall with trees planted on top. If so, will there be a fence to keep people out of the yard? With the berm you can't see the landscaping business that is there right now. Mr. Ekstrand said when he visited the site he didn't see the berm but he wasn't looking at things from her advantage point either. The city could recommend a fence, but if the applicant decides to eliminate some of the parking and there is proof of parking, the area would be sodded. The trash enclosure shown is behind Ms. Evian's property, but there may be an opportunity to put that elsewhere. It looks like there is room for adjustment here, especially if the rear parking lot is eliminated for proof of parking behind Ms. Evian's property. Mr. Floyd Peltier, 1250 Kohlman Avenue, Maplewood, addressed the commission. His lot runs next to the lot for the sleep center. He asked if someone could give him a better explanation regarding the 350 -foot setback. Mr. Ekstrand said the 350 -foot setback is a city code requirement that says if the building is closer than 350 feet from residential it allows the city council to attach conditions to the property to protect the residents. Mr. Peltier said there is too much noise coming from the landscaping business already. He asked if the sleep center business will be quieter. Mr. Ekstrand said the sleep center will be much quieter compared to the landscaping business. Planning Commission -5- Minutes of 11 -21 -05 Mr. Peltier said good, then he is "for" this development. He asked if the trash area would be fenced in? Mr. Ekstrand said the dumpster would be enclosed. Mr. Ron Dick spoke on behalf of Irene Bartlett, the owner of the cabins on the property to the north, and addressed the commission. Ms. Bartlett had a question regarding the 50 -foot setback and which side it's on? Mr. Ekstrand explained what the 50 -foot setback means and pointed it out on the monitor to help Ms. Bartlett better understand the requirement. Chairperson Fischer asked if anybody else wanted to address the commission. Nobody came forward. Chairperson Fischer closed the public hearing portion of the meeting. Commissioner Grover said based on the number of patients and employees, the front parking lot would not accommodate everyone, so there may still be a requirement for some of the rear parking spaces. Commissioner Trippler said the applicant could develop half of the rear parking lot which would take the parking lot out of the parcel that is designated as R1. Commissioner Trippler moved to adopt the resolution rezoning the back of 2688 Maplewood Drive from R1 (single dwelling residential) to M1 (light manufacturing). This rezoning is based on the findings required by code and also because the Maplewood Comprehensive Land Use Plan already guides this property as M1. Commissioner Trippler moved to adopt the resolution approving a 20 -foot setback variance allowing the proposed Regions Sleep - Health Center to be constructed 30 feet from the northerly lot line. Approval is because: 1. Providing a 50 -foot setback would cause the applicant undue hardship by requiring a setback from a nonconforming use that is temporary and destined to be redeveloped with a complying, M1 use. 2. This variance would be in keeping with the spirit and intent of the ordinance since there would be an ample 30 -foot setback from the northerly lot line. Planning Commission -6- Minutes of 11 -21 -05 Commissioner Trippler moved to adopt the resolution approving a conditional use permit for 2688 Maplewood Drive for a building in an M1 (light manufacturing) district that would be within 350 feet of residential property. Approval is based on the findings required by ordinance and subject to the following conditions: (changes made bythe PC are underlined if added.) All construction shall follow the site plan that the city has date - stamped October 27, 2005. The director of community development may approve minor changes. 2. The proposed construction must be substantially started, or the proposed use utilized, within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The parking lot lights for the rear parking lot must be of a style that has concealed bulbs and lenses. This lighting must not give off more light than a typical residential wall or yard light. Light- intensity maximums must meet code requirements. 5. Provide a revised parking lot screening plan for the rear parking lot that provides screening that is at least six feet tall and 80 percent opaque on the north /northeast and south /southeast sides. 6. The aoDlicant shall work with staff to eliminate or reduce the number of Darkina stalls in the back of the building. This area shall be redesignated as "proof of parking." The applicant shall make every attempt to provide 10- foot -wide parking stalls as suggested by the Dlannina commission. Handicap Darkina stalls shall comDly with ADA requirements Commissioner Grover seconded. Ayes — Ahlness, Desai, Dierich, Fischer, Grover, Kaczrowski, Trippler The motion passed. This item goes to the city council on December 12, 2005. DRAFT MINUTES OF THE MAPLEWOOD COMMUNITY DESIGN REVIEW BOARD 1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA TUESDAY, NOVEMBER 22, 2005 a. Regions Sleep - Health Center Mr. Ekstrand said Pope Architects is proposing to build a 7,084- square -foot, one -story building at 2688 Maplewood Drive. This building would be sleep - health center for Regions Hospital. The proposed building would have an exterior of brick, cement -board siding and asphalt shingles on a hip roof. Mr. Ekstrand distributed the engineering report dated November 17, 2005, by Erin Laberee, Assistant City Engineer, and the revised staff recommendations dated November 22, 2005. Mr. Ekstrand said the planning commission recommended increasing the parking space width from 9' /z feet wide to 10 feet wide. Board member Shankar asked if we really need 10 -foot wide parking spaces for a sleep center? Mr. Ekstrand said that was only a request of a planning commissioner. The code states the parking space width shall be 9' /z feet wide for this type of use. Employee parking can be 9 feet wide. Board member Shankar asked what the reason was for the recommendation for a 10 foot wide space verses the standard 9' /z foot wide parking space? Mr. Ekstrand said the 10 -foot wide parking space was recommended because a comment was made that dings get put in car doors with 9 wide parking spaces. Mr. Ekstrand said a parking space at 10 feet wide is very generous these days although that is what is recommended for retail parking due to more space being needed to get in and out of cars with packages. Some people are more conservative than others. Board member Olson said she would recommend 10 -foot wide parking spaces because these people will have an overnight bag or luggage and maybe even medical equipment with them. Getting out of their car may be easier and give them more space if there were wider parking spaces at this sleep disorder center. Board member Ledvina said the CDRB tries to reduce the amount of impervious surface in developments and widening the parking spaces only increases the amount of impervious surface. Mr. Ekstrand says that's a very good point, this is within a shoreland district and the applicant is meeting a bonus to go beyond the 30% maximum impervious surface coverage that would normally be allowed in this area. It could go up to 50% coverage if they were providing adequate on -site methods of collecting storm water and purifying it. The applicant is at 41% Community Design Review Board 2 Minutes 11 -22 -2005 coverage now. Ms. Laberee's engineering report covers that information and she makes some recommendations regarding these issues. Chairperson Longrie asked the applicant to address the board. Mr. James Johnson, AIA, Project Manager for Pope Associates, 1255 Energy Park Drive, St. Paul, addressed the board. This is a residential looking facility. Parking is needed for a maximum load of 12 patients and 7 employees on a nightly basis. Board member Hinzman asked if the parking needs are sufficient if parking is reduced? Mr. Johnson said yes. The CDRB agreed this is a very attractive building. Chairperson Longrie said she is comfortable with the 9 wide parking spaces and the number of reduced parking based on the number of employees and visitors to this building on a nightly basis. She would prefer to reduce the amount of impervious surface as Board member Ledvina said. Board member Hinzman moved to approve the plans date - stamped October 27, 2005, for the proposed Regions Sleep - Health Center at 2688 Maplewood Drive. Approval is subject to the applicant/developer complying with the following conditions: Revised plans date - stamped November 22, 2005. Changes made by the CDRB are underlined if added and stricken if deleted.) Repeat this review in two years if the city has not issued a building permit for this project. 2. Comply with all conditions of Erin Laberee's engineering report dated November 17, 2005. 3. Obtain a permit from the Ramsey/Washington Metro Watershed District before the issuance of a building permit. 4. The applicant shall work with staff to eliminate or reduce the number of parking stalls in the back of the building. This area shall be redesignated as "proof of parking." The applicant shall make e very attempt to p W- foot -wide parkin stalls a sugg estad by t planning . Handicap parking stalls shall comply with ADA requirements. 5. Provide a revised parking lot screening plan for staff approval for the rear parking lot that provides screening that is at least six feet tall and 80 percent opaque on the north /northeast and south /southeast sides. This requirement may be waived or lessened in scope subject to the elimination or reduction in size of the back parking lot and its redesignation as "proof of parking." 6. The applicant must provide an in- ground irrigation system as required by code. The area around the pond does not need to be sprinklered. Community Design Review Board 3 Minutes 11 -22 -2005 7. The design of the trash enclosure shall be submitted to staff for approval. The materials and colors of the enclosure shall match the building. 8. Provide cash escrow, in the amount of 150 percent of the cost of completing the landscaping and exterior site improvements before the applicant shall obtain a building permit. 9. The community design review board shall approve major changes to these plans. Minor changes may be approved by staff. Board member Ledvina seconded. Ayes — Hinzman, Ledvina, Longrie, Olson, Shankar The motion passed. This item goes to the city council on December 12, 2005. Agenda Item L6 MEMORANDUM TO: Richard Fursman, City Manager FROM: Bruce K. Anderson. Director of Parks and Recreation DATE: December 6, 2005 for the December 12 City Council Meeting SUBJECT: Afton Heights Park Wetland Restoration Order IIL III I :IQ 111L911IQL1 Afton Heights is a 12 -acre, youth athletic /neighborhood park located at 63 Sterling Street North in southern Maplewood. Afton Heights Park has served southern Maplewood and the entire community for 30 -plus years with no significant improvements since 1974. In June 2004, the Maplewood city council approved the master plan and awarded the bid to Carl Bolander & Sons to complete the redevelopment process at Afton Heights Park. The budget for Afton Heights Park was $800,000 with the monies coming from the park development fund and a $100,000 grant from Ramsey County for the construction of two new soccer fields. BACKGROUND Afton Heights Park was completed in August 2005. Afton Heights Park is located directly east of Battle Creek Park, which drops approximately 80 feet west to the parking lot and swimming complex In mid - August we experienced a significant rainfall somewhere between six and eight inches which caused severe erosion of the eastern bank, ultimately impacting a small wetland in Battle Creek Park The erosion was significant. Staff immediately addressed the issue with increased hay bales and temporary measures to alleviate future erosion. As part of the gully erosion, sediment was deposited onto the wetland causing an impact to its inherent function and value. The city received a wetland restoration order from the Soil and Water Conservation District on November 28 requiring the city to remove the sedimentation and repair the erosion gullies. When the city's initial breach of the hillside was discovered following the rainfall, the city retained Short Elliot & Hendrickson (SEH) to develop an assessment of the erosion and begin determining both a short -term and long -term resolution. During the past two months I have worked with representatives from SEH, the city public works department and Brauer & Associates, as well as our original contractor, Carl Bolander & Sons, to determine a formal final solution. The initial proposed solution was extremely complex and was estimated to be $300,000 -plus. After reviewing the site and analyzing other possible solutions, a more modest resolution has been proposed. The estimated cost has been reduced by 50 percent to $150,000 or less. The wetland restoration order requires the city to restore the wetland and erosion by January 15. Staff has scheduled a meeting with the key players for Thursday, December 8, at 11 a.m. to sign off on the proposed resolution and begin the correction process. Given the emergency status of this issue, staff is requesting that council declare the wetland restoration order an emergency and direct staff to complete the corrections as designed by Short Elliott and Hendrickson utilizing the city's original contractor Carl Bolander & Sons on a time and material basis. The cost for the corrections will initially be paid through the park development fund. Once the final numbers are determined, the city will begin determining the appropriate percentages of who is responsible for the gully erosion and drainage corrections. N xK1LVihVil4 L ULA I M L1 Staff recommends that the wetland restoration order as outlined in the November 28, 2005 letter be completed with the monies to be allocated from the park development fund. It is further understood that staff will negotiate a resolution of the correction fees to pay back a portion if not all of the correction costs based on the SEH independent findings. kph \wetland restoration order.aRon heights.parks.mem Enclosure Attachment 1 November 28, 2005 Mr. Bruce Anderson Director, Parks and Recreation City of Maplewood 1830 County Road B East Maplewood, MN 55109 Dear Mr. Anderson: Per our November 14, 2005 meeting, I am required to develop an official Wetland Restoration Order, (pursuant to MN Rules 8410.0290, Subp. 3), as a result of non - permitted wetland impacts caused by actions of the City. Drainage from Afton Heights Park has eroded gullies up- stream of a wetland owned by Ramsey County (see location map). As a result of this gully erosion, sediment has been deposited into the wetland causing an impact to its inherent function and values. This sedimentation is considered fill under the MN Wetland Conservation Act (WCA) and must be removed and/or the damaged wetland functions and values replaced. i.e., (wetland replacement) at the direction of the Ramsey Conservation District. The following information supplements the attached Wetland Restoration Order. Findings of Fact: • Wetland fill (sediment) is observed within a wetland protected under the jurisdiction of WCA. • The wetland in question is owned by Ramsey County. • Wetland fill is the result of un- managed surface water runoff from Afton Heights Park, which is directly to the east of the wetland. The runoff has eroded two severe gullies, which are the source of the sediment impact to the wetland in question. • You indicated that the runoff management issue /gully erosion is the result of recent grading/park landscaping activities completed by the City. M • You indicated that the City has contracted with an engineering firm to address, i.e., develop construction plans, the Park's drainage /gully issue and that as part of this restorative activity, the City would restore the impacted wetland per WCA requirements. As is required by WCA, I have assessed the impact, in consultation with Ramsey - Washington Metro Watershed District (R -WMWD) staff and Ramsey County Park's staff and we have determined that some of the impact to the wetland can- not be restored and therefore will require functions and values replacement. Specifically, on November 7, 2005, R -WMWD staff and I observed turbid water within the open water portion of the wetland, which is indicative of fine clay and silt soil particles being transported into the wetland. We have determined that physical removal of this fill impact will do more damage to the wetland than leaving it in place. We therefore shall require replacement of the lost functions and values. You shall accomplish wetland restoration /functions and values replacement by the following: a) All wetland fill along the wetland's east and northeast edges (see approximate location on map) shall be removed to the satisfaction of myself and/or R -WMWD staff. It is anticipated that removal will be accomplished when the natural soil "a- horizon" is exposed. Removed sediment shall be disposed of in a manner acceptable to the City and County. b) In an attempt to replace the non - restorable impacted wetland functions and values, the wetland's open water area shall be expanded by excavating the Reed Canary Grass area of the wetland's north end (see map). Excavation depth shall not exceed three feet with very shallow side slopes per direction of RCD and R -WMWD staff. Removed wetland soils shall be disposed of in a manner acceptable to the City and County. c) If physically possible, sediment removal and wetland excavation shall be accomplished by January 15, 2006. d) In the spring of 2006, the excavated and sediment removal areas of the wetland shall be planted with wetland plats acceptable to the County and R -WMWD. e) In an attempt to replace non - restorable functions and values, the city shall attempt to remove eradicate Reed Canary Grass from the wetland's east and north ends (see map) and replaced with County and R -WMWD approved native wetland vegetation. f) As stated in the Order, this Order and its supplement is binding unless, within thirty (30) days of the date this Order was mailed to you, you contact the R -WMWD and acquire a certificate of exemption from the WCA. If you have any questions, please call me at the District office (651- 266- 7272). 11 Any information provided either verbally or in writing by the Ramsey Conservation District does not abrogate following the MN Wetland Conservation Act to the letter of the law. Sincerely, Tom P. Petersen District Manager 61 H Preliminary Master Plan Rcm , P..pa ,Ty Lw, 1 7P Fr sc 00' Yu y P q N,dmcm Fcncjng vq 50 8 Tu 10' Nfmmtcr it wid, L"',7 1, 259' Y.,,ffi OflI t I Em Trail Nei Neighborhood Park Tu Area Enlargement T Is Scat I' - W 0 3 CD cqccn p For ®k_- O"t ng','OAt edg e of I u va"Cl (2 fi,ids (4j I ffx 3007) Men I Me Arel- -q 0- 0 3 CD