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HomeMy WebLinkAbout2009 06-08 City Council PacketAGENDA MAPLEWOOD CITY COUNCIL 6:30 P.M. Monday, June 8, 2009 City Hall, Council Chambers Meeting No. 12 -09 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE 1. 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. I then will direct staff, as appropriate, to answer questions or respond to comments. " Z191TIA a �. E. APPROVAL OF MINUTES 1. Approval of May 28, 2009, City Council Workshop Minutes 2. Approval of May 28, 2009, City Council Meeting Minutes (First portion of the meeting) (The continuation of this meeting will be approved at the June 22, 2009, meeting) F. VISITOR PRESENTATIONS — PART 1 (Note: Visitor Presentations shall not extend past 7:00 p.m.; if time is not available to complete this item; all presenters will be instructed to remain at the meeting until this item is re- opened following Award of Bids, or return to the next Regular Meeting of the Council.) G. ADMINISTRATIVE PRESENTATIONS (Note: Items G -H shall not extend past 7:00 p.m.; if time is not available to complete these items, they shall be extended by Council motion to the end of the meeting following Visitor Presentation — Part 11.) H. COUNCIL PRESENTATIONS 1. Reduction of Council Wages and Benefits — Councilmember Hjelle APPOINTMENTS AND PRESENTATIONS 1. Swearing In of Police Officers Daniel Martin and Bradley Rezny 2. Resolution of Appreciation for Linda Olson CDRB 3. Resolution of Appreciation for John Demko CDRB 4.. Approval of Fish Creek Natural Area Greenway Ad -Hoc Commission Appointees J. PUBLIC HEARINGS 1. County Road D Street Improvements (McKnight to Lydia), Project 08 -20 a. Assessment Hearing, 7:00 p.m. b. Resolution Adopting Assessment Roll c. Resolution Receiving Bids and Awarding Construction Contract K. UNFINISHED BUSINESS 1. Carsgrove Meadows Area Street Improvements, Project 08 -10, Resolution Adopting Revised Assessment Roll. L. NEW BUSINESS 1. Authorization to Make Budget Adjustment for Project 03 -15 to Accommodate Conduit Installation M. CONSENT AGENDA 1. Approval of Claims 2. Ferndale- Geranium Area Street Improvements, Project 07 -14, Resolution Approving Final Payment and Acceptance of Project (Includes Change Order No. 4) 3. Gladstone Area Sidewalk and Trail Improvements, Project 04 -21, Adopt Resolution of Support for STP Application 4. Resolution of Support for Maplewood Mall Transit Center Park & Ride O. VISITOR PRESENTATION — PART 11 (NOTE: This is a continuation of VISITOR PRESENTATIONS from earlier in the meeting and is intended to make time available if the item is not completed by 7:00 p.m. -Not intended for new visitor presentation items.) Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this 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. MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 p.m., Monday, May 28, 2009 Council Chambers, City Hall Fill A CALL TO ORDER Agenda Item E1 A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:00 p.m. by Mayor Longrie. ROLL CALL Diana Longrie, Mayor Erik Hjelle, Councilmember Kathleen Juenemann, Councilmember John Nephew, Councilmember Will Rossbach, Councilmember Present Present Absent Present Present C. APPROVAL OF AGENDA Mayor Longrie moved to approve the Seconded by Councilmember Rosst The motion passed. D. UNFINISHED BUSINESS' None. E. NEW BUSINESS Ayes — All Discussion of Economic Development Initiatives a. Creation of Economic Development Authority b. Need for Support on Gladstone — Phase 1: Potential Loss of Met Council Grant i. City Manager, James Antonen gave the report and answered questions of the council. ii. City Attorney, Alan Kantrud answered questions of the council. iii. Assistant City Manager, Public Works Director, Chuck Ahl answered questions of the council. F. ADJOURNMENT Mayor Longrie adjourned the meeting at 6:30 p.m. May 28, 2009 City Council Manager Workshop Minutes Packet Page Number 3 of 102 MINUTES MAPLEWOOD CITY COUNCIL 6:30 p.m., Monday, May 28, 2009 Council Chambers, City Hall Meeting No. 11 -09 Fill A A CALL TO ORDER Agenda Item E2 A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 6:40 p.m. by Mayor Longrie. PLEDGE OF ALLEGIANCE ROLL CALL Diana Longrie, Mayor Present Erik Hjelle, Councilmember Present Kathleen Juenemann, Councilmember Present until 10:55 p.m. John Nephew, Councilmember Present Will Rossbach, Councilmember Present Councilmember Hjelle recommended moving item 1_6. in between Public Hearings and Unfinished Business. APPROVAL OF AGENDA Mayor Longrie added item H4. Park & Recreation Commission Meeting. Councilmember Nephew moved to approve the agenda as amended. Seconded by Mayor Longrie. Ayes — All The motion passed. E. APPROVAL OF MINUTES Approval of the May 4, 2009, City Council Workshop Minutes. Councilmember Juenemann moved to approve the May 4, 2009, City Council Workshop Minutes as submitted. Seconded by Councilmember Nephew. Ayes — All The motion passed. Approval of the May 11, 2009, Special City Council Minutes Councilmember Juenemann had a correction that she was absent from the May 11, 2009, Special Council Meeting and it should be noted correctly. Councilmember Nephew moved to approve the May 11, 2009, Special City Council Minutes as amended. May 28, 2009 Packet Page Number 4 of 102 1 City Council Meeting Minutes Seconded by Councilmember Rossbach. The motion passed. Ayes — Mayor Longrie, Councilmembers Hjelle, Nephew & Rossbach Abstain — Councilmember Juenemann Approval of the May 11, 2009, City Council Meeting Minutes Councilmember Nephew had corrections to page 1, approval of minutes for April 27, 2009, it should be minutes approved as submitted not as amended. Page 4, item 3. Councilmember Hjelle abstained instead of voted Nay Councilmember Juenemann had a correction to page 4, item 2 a. 1. it should say Deputy Chief Dave Kvam not Lieutenant Dave Kwam. Councilmember Nephew moved to approve the May 11, 2009, City Council Meeting Minutes as amended. Seconded by Councilmember Ayes — All The motion passed. F. VISITOR PRESENTATIONS -'PA Frederica Musgrave, 1949 Greenbrier Street North, Maplewood. Ms. Musgrave was concerned that the Sletten family had not received information in a timely manner regarding a CUP for a particular property. Ms. Musgrave stated she felt the city council was not receiving complete information to make informed decisions on items during the council meeting such as for the 2030 Comprehensive Plan and the Resolution of Support for Environment and Natural Resources Trust Fund. 2. Bob Zick, 2515 White Bear Avenue, Maplewood. Mr. Zick discussed Tax Value Arbitration. Reduction of the tax value which equals hundreds of thousands of dollars money the city has to pay back. Mr. Zick discussed the spending at the city, promotions, and lack of reduction in spending. He asked if the city has a CUP for the homeless shelter on Frost Avenue and White Bear Avenue. He asked why people are sleeping in the community rooms at local churches when the city has a facility that was designed and built for that purpose. 3. Dave Schilling, 1955 Greenbrier Street, Maplewood. Mr. Schilling asked how much salt the city was buying for next winter. He asked how many unmarked police cars the city has. Mr. Schilling read some headlines and articles from the local newspaper and discussed issues pertaining to those articles. 4. John Wykoff, 2345 Maryland Avenue East, Maplewood. Mr. Wykoff said 52% of residents are unhappy with the way the city is being run and people feel they are losing their property rights. Mr. Wykoff said people are paying the highest property taxes than any other city in the metropolitan area. May 28, 2009 Packet Page Number 5 of 102 2 City Council Meeting Minutes G. ADMINISTRATIVE PRESENTATIONS (Carried over until June 1, 2009) 1. Six -Month Review of Stargate Dance Club H. COUNCIL PRESENTATIONS (Carried over until June 1, 2009.) 1. N.E.S.T. Report — Councilmember Rossbach 2. Web Casting and Cable Commission Update — Councilmember Nephew 3. 1 -94 Corridor Meeting — Mayor Longrie 4. Commission Packets — Mayor Longrie 5. North St. Paul Newsletter — Mayor Longrie I. APPOINTMENTS AND PRESENTATIONS ►Deem J. PUBLIC HEARINGS Carsgrove Meadows Area Street Iml a. Assessment Hearing 7:00 p.m. b. Resolution Adopting AssessmE C. Resolution Receiving Bids and i. City Engineer, Deputy F specifics of the report a ii. Assistant City Engineer ments, Project 08 -10 larding Construction Contract lic Works Director, Michael Thompson gave the answered questions of the council. .ablic Works Director, Chuck AN answered questions of the council. Mayor Longrie opened the public hearing. 1. Dave Anderson, 964 Connor Avenue East, Maplewood. 2. Paul Christian, 921 Connor Avenue East, Maplewood. 3. Thomas Lindskog, 970 Connor Avenue East, Maplewood. 4. Mike Santoro, 874 Connor Court East, Maplewood. 5. Anna Rabcevich, 873 Connor Court East, Maplewood. (Spoke twice) 6. Heidi Severson, 926 Palm Circle East, Maplewood. 7. John Wieremann, 955 Brooks Court East, Maplewood. (Spoke twice) 8. Cha Tou Thau, 2571 Cypress Street North, Maplewood. 9. Bill Severs, 2451 Forest North, Maplewood. 10. Bill Sheehan, 913 Connor Court, Maplewood. Mayor Longrie closed the public hearing. Councilmember Nephew moved to approve the resolutions adopting the assessment roll and the resolution receiving bids and awarding the construction contract for the Carsgrove Meadows Area Street Improvements, Proiect 08 -10. Less the assessments noted and those added this evening during the public hearing May 28, 2009 Packet Page Number 6 of 102 3 City Council Meeting Minutes RESOLUTION 09 -05 -179 RECEIVING BIDS AND AWARDING CONSTRUCTION CONTRACT BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Miller Excavating, Inc., which includes the base bid plus bid alternate #1, in the amount of $1,816,784.00 is the lowest responsible bid for the construction of Carsgrove Meadows Area Street Improvements — City Project 08 -10, and the mayor and clerk are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the city. The finance director is hereby authorized to make the financial transfers necessary to implement the financing plan for the project. Adopted by the council on this 28 day of May, 2009. Seconded by Councilmember Juenemann. Ayes — All The motion passed Councilmember Nephew moved to approve the resolutions adopting the assessment roll and the Street Improvements, Proiect 08 -10. RESOLUTION 09 -05 -180 , RECEIVING BIDS AND AWARDING CONSTRUCTION CONTRACT BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Miller Excavating, Inc., which includes the base bid plus bid alternate #1, in the amount of $1,816,784.00 is the lowest responsible bid for the construction of Carsgrove Meadows Area Street Improvements — City Project 08 -10, and the mayor and clerk are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the city. The finance director is hereby authorized to make the financial transfers necessary to implement the financing plan for the project. Adopted by the council on this 26 "' day of May, 2009. Seconded by Councilmember Juenemann. Ayes — All The motion passed. RESOLUTION 09 -05 -181 ADOPTING ASSESSMENT ROLL WHEREAS, pursuant to a resolution adopted by the City Council on May 11, 2009, calling for a Public Hearing, the assessment roll for the Carsgrove Meadows Area Street Improvements, City Project 08 -10, was presented in a Public Hearing format, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the following property owners have filed objections to their assessments according to the requirements of Minnesota Statutes, Chapter 429, summarized as follows: May 28, 2009 Packet Page Number 7 of 102 4 City Council Meeting Minutes a. Parcel 09.29.22.21.0009 — Dorothy Heckmann; 2579 Cypress Street N It is currently proposed that the property be assessed for 2 units (street and storm sewer) since it currently consists of 1 undeveloped residential lot and 1 developed residential lot. Ms. Heckmann is requesting that the assessment for the undeveloped residential lot be deferred based on that there are no plans to develop the lot. b. Parcel 09.29.22.21.0010 — Cha Tou Thao; 2571 Cypress Street N It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Cha Tou Thao is objecting to the assessment of the property due to financial hardship and does not believe the street reconstruction is warranted at this time. c. Parcel 09.29.22.22.0042 — Flete W. Gray; 2585 Forest Street N It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Gray is objecting to the assessment of the property and requesting a revision of assessment. Mr. Gray states that in the summer /fall of 2007 the City of Maplewood came into his backyard to fix the existing storm sewer line that runs through his back yard. The city extended the existing storm sewer line and filled in the existing ditch. Mr. Gray does not believe he should be assessed for the inspection of the storm sewer that is 2 years old. Mr. Gray is requesting a revision of the assessment to exclude the storm sewer assessment. d. Parcel 09.29.22.21.0051 — William G. Goff 11; 1000 County Road C East It is currently proposed that the property be assessed for 1 unit (street and storm). Mr. Goff is objecting to the assessment of the property and requesting cancellation of the assessment. Mr. Goff states that the property was previously assessed for street improvements on County Road C East and should not be assessed twice as it would cause a financial hardship. Mr. Goff states he has been out of work for 6 months. e. Parcel 09.29.22.21.0032 — Hoa B Tieng; 967 Connor Avenue E It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Hoa B Tieng is objecting to the assessment of the property and requesting deferral of assessment. Mr. Hoa B Tieng states that the cost is to expensive for homeowners and that the city will also benefit from the improvements and should carry some if not all of the costs. f. Parcel 09.29.22.22.0014 William S. Halloran; 821 Palm Court E It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Halloran is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Halloran states that there are no plans to build on the property. g. Parcel 09.29.22.23.0025 — Willam J Sievers; 0 Forest Street E It is currently proposed that the property be assessed for 1 unit (street and storm). Mr. Sievers is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Sievers states that there are no plans to improve the property. h. Parcel 09.29.22.22.0028 — Anna Rabcevich; 873 Connor Court E It is currently proposed that the property be assessed for 1 unit (street and storm). Ms. Rabcevich is objecting to the assessment of the property and requesting a revision of assessment. Ms. Rabcevich states that city taxes should be used to pay for the roads, that the city should save up money before starting road reconstruction, and for the past 20 years there has been limited, poor conservation and maintenance of the roads. Ms Rabcevich states that she is a semi - retired widow with a son in college. May 28, 2009 Packet Page Number 8 of 102 5 City Council Meeting Minutes Parcel 09.29.22.22.0035 — Heidi Severson; 926 Palm Circle It is currently proposed that the property be assessed for 1 unit (street and storm). Ms. Severson is objecting to the assessment of the property and requesting a revision of assessment. Ms. Severson state that the assessment is too much, that they are paying some of the highest taxes in Maplewood, the property is one of the smallest lots in the subdivision, and that the assessment should be reduced or made free. Parcel 09.29.22.22.0032 — Willam Sheahan; 913 Connor Court E It is currently proposed that the proposed be assessed for 1 unit (street and storm). Mr. Sheadhan is requesting clarification if the assessment cost includes restoration after the construction and if there are any provisions for wheelchair accessibility. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. That the City Engineer and City Clerk are hereby instructed to review the objections received and report to the City Council at the regular meeting on June 8, 2009, as to their recommendations for adjustments. 2. The assessment roll for the Carsgrove Meadows Area Str( those property owners' assessments that have filed object and made a part hereof, is hereby adopted. Said assessn assessment against the lands named therein, and each tri found to be benefited by the proposed improvement in the against it. 3. Such assessments shall be payable in equc years, the first installments to be payable or bear interest at the rate of 6.0 percent per a resolution. To the first installment shall be a of this resolution until December 31, 2009. et Improvements as amended, without ons, a copy of which is attached hereto ent roll shall constitute the special ct of land therein included is hereby amount of the assessment levied ual installments extending over a period of 15 afore the first Monday in January 2010 and shall for the date of the adoption of this assessment interest on the entire assessment from the date Bch subsequent installment when due shall be added interest for one vear on all unpaid installments. 4. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, but no later than October 1, 2009, pay the whole of the assessment on such property, with interest accrued to the date of the payment, to the city clerk, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time after October 1, 2009, pay to the county auditor the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before October 15 or interest will be charged through December 31 of the next succeeding year. 5. The city engineer and city clerk shall forthwith after October 1, 2009, but no later than October 15, 2009, transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over the same manner as other municipal taxes. Adopted by the council on this 28 day of May 2009. May 28, 2009 Packet Page Number 9 of 102 6 City Council Meeting Minutes L6. Wood Smoke Task Force Report — Councilmember Rossbach (Councilmember Hjelle recommended L6. be heard out of order) a. City Councilmember Will Rossbach gave the report. b. City Attorney, Alan Kantrud answered questions of the council. C. Maplewood Fire Chief, Steve Lukin answered questions of the council. 1. Michelle, Jwanouskos, 879 Crestview Drive South, Maplewood. 2. Jerry Slama, 2311 Valleyview Avenue, Maplewood. 3. John Wykoff, 2345 Maryland Avenue, Maplewood. (spoke twice) 4. Mark Jenkins, 830 New Century Boulevard, Maplewood. 5. Jim Nygaard, 1110 County Road C East, Maplewood. 6. Dave Hafner, 1037 Marnie Street, Maplewood. 7. Jason, Schuller, 2360 Timber Avenue, Maplewood. Councilmember Nephew moved that staff implement the educational recommendations under advisement from the task force and for the city attorney to bring back a proposed technical revision to the ordinance language and the prefereance would be to use the same good neighbor language as the City of Bloomington. Seconded by Mayor Longrie. Councilmember Hjelle made a friendly back as a workshop and staff should e printed twice a year. Councilmember Nephew Mayor Longrie accepted The motion passed. City Council took a 10 minute recess. Ayes — Mayor Longrie, Councilmembers Hjelle, Nephew & Rossbach Nay — Councilmember Juenemann endment that this portion of the ordinance be brought t an educational piece in the Maplewood Monthly to be amendment. meat. Councilmember Nephew moved to complete items G, H, K3, L3, M2, M15, M16 Monday, June 1, 2009, after the workshop meeting. Seconded by Councilmember Hjelle. The motion passed. Ayes — All Councilmember Nephew moved to change order of business in order to take care of agenda item L1. Seconded by Mayor Longrie. Ayes — All The motion passed. May 28, 2009 Packet Page Number 10 of 102 7 City Council Meeting Minutes L. NEW BUSINESS (HEARD OUT OF ORDER DUE TO COUNCIL MOTION) Conditional Use Permit Revision — Minnesota Waldorf School — 70 County Road B East a. Planner, Michael Martin, gave the report and answered questions of the council. b. Planning Commission Chair, Lorraine Fischer gave the planning commission report. C. Sarah Holmsted, Building Chair for Minnesota Waldorf School, 70 County Road B East, Maplewood, addressed the council. d. Mark Osmos, Architect addressed the council. Councilmember Nephew moved to approve the Conditional Use Permit Revision for the Minnesota Waldorf School at 70 County Road B East. RESOLUTION 09 -05 -182 CONDITIONAL USE PERMIT REVISION RESOLUTION WHEREAS, Melinda Lopes, of the Minnesota Waldorf School, is proposing changes to a site with an existing conditional use permit to build a 7,338 - square -foot classroom building to the existing school site and to build office additions totaling 710 - square -feet to the existing main building at 70 County Road B East. The legal description is: That part of the Northeast 114 of the Northwest 114 of Section 18, Township 29, Range 22 bounded and described as follows: Beginning at the North 114 corner of Section 18 and running Westerly along the North link of said section 660 feet, more or less, to a point; thence Southerly 650 feet, more or less, to a point, thence Easterly on a line parallel to the North Section line 433.5 feet, more or less, to a point in the West right of way fence of the Minneapolis, Saint Paul and Sault Ste. Marie Railway; thence Northeasterly along said right of way fence 527 feet, more of less, to a point where said right of way fence intersects the North and South 114 section line; thence Northerly along said 114 line 180 feet, more or less, to a point of beginning. Subject to public easement in highway, County Road B, on the North side of tract. (PIN 18- 29 -22 -21 -0007) WHEREAS, the history of this conditional use permit revision is as follows: 1. On April 7, 2009, the planning commission held a public hearing. The city staff published a notice in the paper and sent notices to the surrounding property owners. The planning commission gave persons at the hearing a chance to speak and present written statements. The commission also considered reports and recommendations of the city staff. The planning commission recommended that the city council approve the conditional use permit revision. 2. On May 28, 2009, the city council discussed the proposed conditional use permit revision. They considered reports and recommendations from the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approved the above - described conditional use permit revision, 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 May 28, 2009 Packet Page Number 11 of 102 8 City Council Meeting Minutes 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. 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. Revision is subject to the following conditions: (additions are underlined and deletions are crossed out): 1. All construction shall follow the site plan approved by the city, date - stamped March 20, 2009 2. The proposed construction must be substantially the permit shall become null and void. The coup 3. The city council shall review this permit in one y( 4. If a parking shortage develops, the property own by staff of a revised parking layout. 5 Dee -ir ate a 25_f e W . A1ide y hnffer'.aacomoR ithin one year of council approval or :tend this deadline for one year. II provide more spaces, subject to approval 6. Ind Continue to maintain permanent signs around the edge of the wetland buffer easements. These signs &#a4 mark the edge of the easements and shall state there shall be no mowing, vegetation cutting, filling, grading or dumping beyond this point. Gity staff shall,- °inn mt IV ~mm 01 1@111 The Maplewood City Council approved this resolution on May 28, 2009. Seconded by Councilmember Hjelle. Ayes —All The motion passed. Councilmember Nephew moved to approve the site plan date - stamped April 7, 2009, and the building elevations date- stamped March 20, 2009, for the 7,338 - square -foot classroom building to the existing school site and to build office additions totaling 710 - square -feet to the existing main building at 70 County Road B East. Approval is subject to the following conditions: May 28, 2009 Packet Page Number 12 of 102 9 City Council Meeting Minutes 1. Repeat this review in two years if the city has not issued a building permit for this project. 2. Before getting a building permit, the applicant shall: a. Submit grading, drainage, utility and erosion control plans to the city engineering department for approval. b. Submit to city staff a cash escrow or an irrevocable letter of credit for all the required work. The amount shall be 150 percent of the cost of the work. 3. Provide continuous concrete curbing around all proposed parking and drive areas. 4. The trash- dumpster screening requirement is waived unless the dumpsters would be visible to the public. In that case, an enclosure shall be provided using the same materials and color as the building. 5. An inground lawn- irrigation system shall not be required because of the remote nature of this site. 6. Ensure that site is in compliance with ADA requirements for handicap parking spaces and that spaces have correct signage. 7. Satisfy the requirements set forth in the staff report authored by Mr. Kummer, dated April 16, 2009. 8. Satisfy the requirements of the building official, fire marshal and police department, as stated in this report. 9. All work shall follow the approved plans. Planning staff may approve minor changes. 10. Applicant shall submit exterior building samples to staff for approval. Seconded by Councilmember Hjelle. The motion passed. Em K. UNFINISHED BUSINESS' 1. 2009 Improvement Projects — Review of Assessment Interest Rates and Resolution Establishing Rate for 2009 Improvement Projects a. Assistant City Manager, Public Works Director, Chuck Ahl gave the report. Councilmember Hjelle moved to approve the resolution establishing an interest rate of 5.4% for assessment on the 2009 Projects. RESOLUTION 09 -05 -183 ESTABLISHING INTEREST RATES FOR 2009 PROJECTS WHEREAS, the City Council has previously adopted a resolution establishing the assessment rate for Improvement Project 03 -15, Century Avenue Improvements, and WHEREAS, the City Council has previously adopted a resolution establishing the assessment rate for Improvement Project 08 -12, Castle Avenue Improvements, and WHEREAS, the City Council will be considering levying assessments consistent with MS 429 for Improvement Project 08 -10, Carsgrove Meadows Improvements and Improvement Project 08 -20, County Road D Improvements, and May 28, 2009 Packet Page Number 13 of 102 10 City Council Meeting Minutes WHEREAS, the City staff have reported that bond sale, hereby referred to as Series 2009A at an effective True Interest Cost (TIC) of 3.398 %, and WHEREAS, the City staff have reported that a reasonable administrative fee of 2.0% is justified for the administration of the said property assessments for said projects. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: That the said improvement projects shall hereby by levied with an effective assessment rate of 5.4 %, which shall reflect a reasonable administrative fee of approximately 2.0% above the TIC for the assessment portion of the Series 2009A bonds. FURTHERMORE, it is hereby established to be the policy of the Maplewood City Council that all future improvement projects shall be levied with a 2.0% administrative fee above the TIC on the assessment portion of the bonds to be sold for said improvement project unless specifically adjusted by resolution of the City Council. Approved this day May 28, 2009. Seconded by Councilmember Nephew. The motion passed. Ayes — All 2. Castle Avenue Assessment a. Michael Thom report. Councilmember Nephew assessment roll for the c 12, Resolution Adopting Revised Iic Works Director, City Engineer, gave the roiect 08 -12. UTION 09 -05 -184 TO ASSESSMENT ROLL WHEREAS, pursuant to a resolution adopted by the City Council on May 11 2009, the assessment roll for the Castle Avenue Improvements, City Project 08 -12, was presented in a Public Hearing format, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, eleven property owners filed an objection to their assessment according to the requirements of Minnesota Statutes, Chapter 429, summarized as follows: 1. Terry Warner, 1998 Castle Avenue (PIN 11- 29- 22- 31- 0060): Mr. Warner is requesting a senior citizen deferment of the proposed assessment. 2. Jack Swenson, 1930 Castle Avenue (PIN 11- 29- 22 -31- 0073): Mr. Swenson is requesting a senior citizen deferment of the proposed assessment. 3. Nebyelul and Bobbie Hagos, 1988 Castle Avenue (PIN 11- 29- 22- 33- 0059): Mrs. Hagos requested at the 5/11/09 council meeting that the proposed assessment either be revised or deferred due to financial hardship. May 28, 2009 Packet Page Number 14 of 102 11 City Council Meeting Minutes 4. Terryl Gordon, 2294 Castle Place (PIN 11- 29- 22 -31- 0094): Mrs. Gordon requested at the 5/11/09 council meeting that the proposed assessment either be revised or deferred due to financial hardship. 5. Arthur Engstrom, Trustee, Goodwill Property, 2250 White Bear Avenue (PIN 11- 29- 22 -33- 0051): Mr. Engstrom is requesting a revision to the proposed assessment on the property. 6. Dennis Klohs c/o of Richard Craven, Owner, Central Lakes Properties, New Horizon Academy Property, 2251 Van Dyke Street (PIN 11- 29- 22- 33- 0005): Mr. Klohs, on behalf of Richard Craven is requesting a revision in the proposed assessment on the property. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: A. That the City Engineer and City Clerk are hereby instructed to make the following adjustments to the assessment roll for the Castle Avenue Improvements, City Project 08 -12: 1. Terry Warner, 1998 Castle Avenue (PIN 11- 29- 22- 31- 0060): Grant deferral of assessment subject to the receipt on the necessary documentation to be approved by the City Engineer. 2. Jack Swenson, 1930 Castle Avenue (PIN 11- 29- 22- 31- 0073): Grant deferral of assessment subject to the receipt on the necessary documentation to be approved by the City Engineer. 3. Nebyelul and Bobbie Hagos, 1988 Castle Avenue (PIN 11- 29- 22 -33- 0059): Grant deferral of assessment subject to the receipt on the necessary documentation to be approved by the City Engineer. 4. Terryl Gordon, 2294 Castle Place (PIN 11- 29- 22 -31- 0094): Grant deferral of assessment subject to the receipt on the necessary documentation to be approved by the City Engineer. 5. Arthur Engstrom, Trustee, GoodWill Property, `2250 White Bear Avenue (PIN 11- 29- 22 -33- 0051): Grant revision to the proposed assessment based on the resulting lineal front footage of the property after the land purchase by the City. The proposed assessment amount is now based on a lineal front footage of 83.68 lineal feet x $120.00 per LFF = $10,041.60. 6. Dennis Klohs c/o of Richard Craven, Owner, Central Lakes Properties, New Horizon Academy Property, 2251 Van Dyke Street (PIN 11- 29- 22- 33- 0005): Grant revision to the proposed assessment based on the resulting lineal front footage of the property after the land purchase by the City. The proposed assessment amount is now based on a lineal front footage of 118.48 lineal feet x $120.00 per LFF = $14,217.60. B. The assessment roll for the Castle Avenue Improvements, City Project 08 -12, as amended, is hereby accepted, a copy of which is attached hereto and made a part hereof. Said assessment roll shall constitute the assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. C. Such assessments shall be payable in equal annual installments extending over a period of 15 years for residential properties and 8 year for commercial properties, the first installments to be payable on or before the first Monday in January 2010 and shall bear interest at the rate of 6.0 percent per annum for the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2009. To each subsequent installment when due shall be added interest for one year on all unpaid installments. May 28, 2009 Packet Page Number 15 of 102 12 City Council Meeting Minutes D. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, but no later than October 1, 2009, pay the whole of the assessment on such property, with interest accrued to the date of the payment, to the office of the city engineer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time after October 1, 2009, pay to the county auditor the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before October 15 or interest will be charged through December 31 of the next succeeding year. E. The city engineer and city clerk shall forthwith after October 1, 2009, but no later than November 1S 2009, transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over the same manner as other municipal taxes. Adopted by the council on this 28 day of May 2009. Seconded by Councilmember Juenemann. Ayes — All The motion passed. 3. 2030 Comprehensive Plan Update (Carried over until June 1, 2009) L. NEW BUSINESS 2. Legacy Park "Tot Lot" Funds for Park Improv a. Parks and Comr Resolution Approving Use of Existing Escrow ent Director, DuWayne Konewko gave the report. Councilmember Juenemann moved to recommend moving forward with the Parks Commission Development escrow account. RESOLUTION 09 -05 -186 RESOLUTION APPROVING USE OF EXISTING FUNDS FOR PARK IMPROVEMENTS AT LEGACY PARK "TOT LOT" Whereas, the City of Maplewood approved the Legacy Village master plan (dated September 8, 2003 and the first amendment to that agreement dated February 4, 2004); Whereas, the Legacy Village master plan dedicates Lot 2, Block 1 (Outlot 1) to the City for use as park and open spaces purposes; Whereas, as part of the development agreement, an escrow fund in the amount of $80,856 was dedicated to park amenities at this location; Whereas, the funding for the park amenities identified in the Legacy Village master plan are available in the City budget, Legacy Park Development Fund number 433 in the amount of $80,856; May 28, 2009 Packet Page Number 16 of 102 13 City Council Meeting Minutes Now, Therefore, Be it Resolved, that the Maplewood City Council hereby approve the use of the existing escrow fund (Legacy Park Development Fund — number 433) for park improvements at Lot 2, Block I (Outlot 1) Legacy Village and set a not -to- exceed budget of $80,000 for the improvements. Adopted this 28th day of May, 2009. Mayor Seconded by Councilmember Hjelle. The motion passed. Ayes — Al I 3. Consider Resolution Authorizing Preparation of Preliminary Report on Advancement of 2010 Projects on Holloway Avenue (North St. Paul to McKnight and Stanich- Highlands Area Streets) (Carried over until June 1, 2009) 4. Energy Efficiency and Conservation B for Use of 2009 ARRA Funds a. Assistant City Manager, Public b. City Manager, James Antonen an Grant Program — Selection of Projects irector, Chuck Ahl gave the report. 1 questions of the council. The council approved of items 1, 2, 3, and 5 in the staff report. Mr. AN said staff will investigate and bring information back to the council for the final grant application and attempt to see if there is money leftover to add a solar panel study as part of this. Staff will make a final approval of the project submitted for the grant. Councilmember Seconded by Councilmember Hjelle. The motion passed. Ayes — All 5. Consider Resolution Authorizing Pride of Maplewood Program by City Manager a. City Manager, James Antonen gave the report. Councilmember Hjelle moved to recommend the formal resolution of support and endorse the Pride of Maplewood Program RESOLUTION NO. 09 -05 -187 A RESOLUTION OF THE MAPLEWOOD CITY COUNCIL ESTABLISHING AN EMPLOYEE RECOGNITION PROGRAM AND DECLARING THAT SUCH PROGRAMS BENEFIT THE PUBLIC BY PROMOTING EFFICIENCY, INITIATIVE, WELLNESS AND MORALE AMONG PUBLIC EMPLOYEES. City Clerk approve the submittal of arant information for May 28, 2009 Packet Page Number 17 of 102 14 City Council Meeting Minutes WHEREAS, employees throughout the City of Maplewood work diligently and effectively on behalf of the public everyday; and WHEREAS, City employees should be recognized for the exceptional work that they perform; and WHEREAS, rewarding City employees enhances productivity, efficiency, wellness and morale in the performance of their duties; and WHEREAS, it is in the public good to recognize City employees for outstanding performance and/or noteworthy contributions to the accomplishment of the overall objectives of the City; and WHEREAS, the Maplewood City Council supports the issuance of rewards for City employees to encourage superior performance in their duties; NOW THEREFORE BE IT RESOLVED by the Council of the City of Maplewood that: 2. In recognition of superior performance and noteworthy contributions to the accomplishment of the overall objectives of the City, it is for the good of the public that the City of Maplewood establish a formal Employee Recognition Program to promote efficiency, initiative and morale among employees of the City of Maplewood. Said program shall be administered under the direction of the City Manager and direct expenses for said program shall not exceed $1,250 annually. This Resolution shall take effect from and after its adoption. Seconded by Councilmi The motion passed. M. CONSENT AGENDA Councilmember Seconded by Councilmi The motion passed. 2. Councilmember Hjelle moved to approve item 3. Seconded by Mayor Longrie. The motion passed. 3. Councilmember Nephew moved to approve item 5. Seconded by Councilmember Hjelle. The motion passed. 4. Councilmember Hjelle moved to approve item 9. Seconded by Councilmember Rossbach. Ayes — All Ayes — Al I Ayes — All May 28, 2009 Packet Page Number 18 of 102 15 City Council Meeting Minutes The motion passed. 5. Councilmember Hjelle moved to approve item 13. Seconded by Councilmember Nephew. Ayes — All The motion passed. 1. Approval of Claims Councilmember Nephew moved approval of claims. ACCOUNTS PAYABLE: $ 90,027.16 Checks # 78340 thru # 78409 Dated 05/04/09 thru 05/12/09 $ 337,397.25 Disbursements via debits to checking account Dated 05/01/09 thru 05/08109 $ 272,022.29 Checks # 78410 thru # 78456 Dated 05/08/09 thru 05/19/09 $ 143,170.19 $ 842,616.89 PAYROLL $ 490,446.09 $ 2,601.83 $ 493,047.92 $ 1.335,664.81 Seconded by Councilmember The motion passed. Disbursements via debits to checking account dated 05/08/09 thru 05/15/09 Total Accounts Payable Payroll Checks and Direct Deposits dated 05/13/09 Payroll Deduction check #1007187 thru #1007188 dated 05/15/09 Total Payroll GRAND TOTAL Hjelle. Ayes — All 2. Desoto- Skillman Area Street Improvements, Project 06 -16, Resolution Directing Modification of Existing Construction Contract, Change Order 5 (Carried over to June 1, 2009.) May 28, 2009 Packet Page Number 19 of 102 16 City Council Meeting Minutes 3. Resolution Accepting Donations to 2009 Landfall Cops & Kids Fishing Clinic Councilmember Hjelle moved to accept these donations and that the necessary budget adiustments be made so that the donations may be used for costs associated with the fishing clinic. RESOLUTION 09 -05 -189 AUTHORIZING GIFT TO CITY WHEREAS, Maplewood is AUTHORIZED to receive and accept grants, gifts and devices of real and personal property and maintain the same for the benefit of the citizens and pursuant to the donor's terms if so- prescribed, and; WHEREAS, the City of Landfall, St. Paul Harley - Davidson /Buell, James & Angela Dumer and Kenneth & Kathleen Sundberg wish to grant the City of Maplewood the following: a total of $1,097.50, and; WHEREAS, the City of Landfall, St. Paul Harley - Davidson /Buell, James & Angela Dumer and Kenneth & Kathleen Sundberg have instructed that the City will be required to use the aforementioned for: the 2009 Landfall Cops `N Kids Fishing Clinic, and; WHEREAS, the City of Maplewood has agreed to use the subject of this resolution for the purposes and under the terms prescribed, and; WHEREAS, the City agrees that it will accept the gift by a four - fifths majority of its governing body's membership pursuant to Minnesota Statute §465.03; NOW, THEREFORE, BE IT RESOLVED, pursuz City Council approves, receives and accepts the conditions as may be requested or required. The Maplewood City Council on May 28, 2009. (Signature) Mayor (Title) th nr f — f (Signature) innsgta Statute §465.03, that the Maplewood rementioned and under such terms and on by four- fifths or more majority vote of its membership Chief of Police (Title) Witnessed: (Signature) City Clerk (Title) (Date) (Date) (Date) Seconded by Mayor Longrie. Ayes — All The motion passed May 28, 2009 Packet Page Number 20 of 102 17 City Council Meeting Minutes 4. Conditional Use Permit Review — Commercial Equipment Parking and Storage — 65 Larpenteur Avenue East Councilmember Nephew moved to extend the conditional use permit to park and store commercial vehicles at 65 Larpenteur Avenue East until August 9, 2009. Seconded by Councilmember Hjelle. Ayes — All The motion passed 5. Approve Resolution of Support for STP Application, Project 09 -08, English /TH 36 Interchange Improvements Councilmember Nephew moved to approve the resolution supporting the Federal Surface Transportation Program funding application submittal for the English Street/TH 36 Interchange Improvements. RESOLUTION NO. 09 -05 -190 RESOLUTION SUPPORTING FEDERAL SURFACE TRANSPORTATION PROGRAM (STP) FUNDING APPLICATION SUBMITTAL FOR TRUNK HIGHWAY 36 1ENGLISH STREET INTERCHANGE IMPROVEMENTS, CITY OF MAPLEWOOD, RAMSEY COUNTY, MINNESOTA WHEREAS, the City Council of the City of Maplewood is the official governing body; and WHEREAS, this project is consistent with the City of Maplewood Comprehensive Plan and Highway 36 Access Study and it is believed to be consistent with the policies of the Metropolitan Council's Development Guide, including the Transportation Policy Plan and Regional Development Framework; and WHEREAS, this project is located in a significant high use transportation corridor (Highway 36) in the Twin Cities metropolitan area; and WHEREAS, this project supports and enhances inter -modal transportation uses, including motor vehicle, transit, and pedestrian uses; and WHEREAS, this project implements a solution in the form of continuity, capacity, and safety to a transportation problem and provides an upgrade to the regional transportation system; and WHEREAS, the City of Maplewood in conjunction with the Minnesota Department of Transportation accept responsibility for an amount equal to or greater than 20 percent of the eligible project construction cost, together with costs for design, administration, right -of -way, and peripheral project costs; and WHEREAS, the City of Maplewood is committed to the operation and maintenance of local roadways under the City's jurisdiction for the design life of these roadways; and NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Maplewood in regular meeting assembled to adopt this Resolution in support of the request for federal funds under the STP for the Trunk Highway 36 /English Street Interchange Improvement Project. BE IT FURTHER RESOLVED, that a copy of this Resolution be provided to the Metropolitan Council Transportation Advisory Board and Technical Advisory Commission with the Trunk Highway 36 /English Street Interchange Improvement Project as part of the STP funding application. May 28, 2009 Packet Page Number 21 of 102 18 City Council Meeting Minutes Passed and duly adopted by the County Commission of Ramsey County this 28th day of May, 2009. ATTEST: Karen Guilfoile, City Clerk Diana Longrie, Mayor, Seconded by Councilmember Hjelle. Ayes — All The motion passed 6. Approve of 2008 Budget Adjustments for MCC Councilmember Nephew moved to approve the 2008 budget adjustments for the MCC. Seconded by Councilmember Hjelle. Ayes — All The motion passed 7. Resolution to Maintain the Statutory Tort Li Councilmember Nephew m< liability insurance purposes. RESOLUTION 0 -05 -191 A RESOLUTION TO MAINTAIN THE STATUTORY TORT LIMITS FOR LIABILITY INSURANCE PROPOSED WHEREAS, pursuant to previous action taken, the League of Minnesota Cities Insurance Trust has asked the City to make an election with regards to waiving or not waiving its tort liability established by Minnesota Statutes 466.04; and WHEREAS, the choices available are; to not waive the statutory limit, to waive the limit but to keep insurance coverage at the statutory limit, and to waive the limit and to add insurance to a new level; NOW, THEREFORE, BE IT RESOLVED, that the Maplewood City Council does hereby elect not to waive the statutory tort liability limit established by Minnesota Statutes 466.04; and, that such election is effective until amended by further resolution of the Maplewood City Council. Adopted by the City Council of the City of Maplewood, Minnesota at a regular meeting held May 11, 2009. ATTEST: Karen E. Guilfoile, City Clerk Diana Longrie, Mayor Seconded by Councilmember Hjelle. Ayes — All The motion passed May 28, 2009 Packet Page Number 22 of 102 19 City Council Meeting Minutes 8. Resolution Authorizing Purchase of Insurance Agent Services Councilmember Nephew moved approve the resolution to retain Arthur J. Gallagher and Company as the insurance agent at a cost of $14,500.00. RESOLUTION 09 -05 -192 BE IT RESOLVED THAT Arthur J. Gallagher and Company be re- appointed as the broker of record and insurance agent at a cost of $14,500 for the insurance year starting July 1, 2009 and continuing through June 30, 2010 The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Hjelle and upon vote being taken thereon, the following voted in favor: I_1 e and the following voted against the same: NONE Whereupon said resolution was declared duly passed and adopted. STATE OF MINNESOTA 1 COUNTY OF RAMSEY I, the undersigned, being the duly qualified and acting Clerk of the City of Maplewood, Minnesota, DO HEREBY CERTIFY that the attached resolution is a true and correct copy of an extract of minutes of a meeting of the City Council of the City of Maplewood, Minnesota duly called and held, as such minutes relate to the calling of a public hearing on the City's tax increment financing districts within its municipal development district. City Clerk Seconded by Councilmember Hjelle. Ayes — All The motion passed 9. Approval of Purchase for Testing Services For: a. Castle Avenue Improvements (08 -12) b. Carsgrove Meadows Area Street Improvements (08 -10) C. County Road D Street Improvements (08 -20) Councilmember Hjelle moved to approve the City Engineer to enter into a contract with Braun Intertec for testing services for the County Road D Improvements, City Project 08 -20. It is further May 28, 2009 Packet Page Number 23 of 102 20 City Council Meeting Minutes recommended authorization for the City Engineer to enter into a contract with Stork Twin City Testing for testing services for the Castle Avenue Improvements, City Proiect 08 -12, and Carsgrove Meadows Area Improvements, City Project 08 -10. Seconded by Councilmember Rossbach. Ayes — All The motion passed 10. Stop Sign Requests Update — No Action Needed No action is needed. 11. Ramsey County Fair — Temporary Gambling Permit and Fee Waive 3.2% Beer Councilmember Nephew moved to approve the fee waiver for 3.2 beer and the resolution for the temporary gambling permit for St. Paul Lions Club for Ramsey County Fair. RESOLUTION 09 -05 -185 BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the temporary permit for lawful gambling is approved for St. Paul East Parks Lions Club to be used at the Ramsey County Fair, 2020 White Bear Avenue, Maplewood, MN from July 8 through July 12. 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. Seconded by Councilmember Hjelle. Ayes — All The motion passed 12. Ramsey County Fair — Miscellaneous Permits Councilmember Nephew moved to approve the permits and request to have the fees waived for the aforementioned permits as has been prior council practice for Ramsey County Fair. Seconded by Councilmember Hjelle. Ayes — All The motion passed 13. Approval to Enter Into Joint Powers Agreement With State of Minnesota — Child Sexual Predator Program Councilmember Hjelle moved the Joint Powers Agreement with the State of Minnesota for the Child Sexual Predator Program. Seconded by Councilmember Nephew. Ayes — All May 28, 2009 Packet Page Number 24 of 102 21 City Council Meeting Minutes The motion passed 14. Spring 2009 Clean -Up Event Summary No Action is needed. 15. Resolution of Support For Environment and Natural Resources Trust Fund — Request for $1.5 Million Grant for Acquisition of Land Within Fish Creek Corridor (Carried over to June 1, 2009.) 16. Consider Approval of Acceptance of Donations From Maplewood Unions to the City Memorial (Carried over to June 1, 2009.) N. AWARD OF BIDS None. O. VISITOR PRESENTATIONS — PART 11 None. P. ADJOURNMENT Mayor Longrie adjourned the meeting at 1:30 p.m. May 28, 2009 Packet Page Number 25 of 102 22 City Council Meeting Minutes Item H 1 TO: James Antonen, City Manager FROM: Karen Guilfoile, Director Citizen Services DATE: May 2, 2009 SUBJECT: Reduction of Council Wages and Benefits On May 21, 2009, Councilmember Hjelle requested that the following be placed on the June 8, 2009 council agenda: "...on the June 8 City Council agenda a request by me to reduce Council pay by 501, and limit any council expenditures to 0 for the rest of 2009. Also include elimination of the automatic COLA increases for the Council." Packet Page Number 26 of 102 Agenda Item 12 MEMORANDUM TO: James Antonen, City Manager FROM: Michael Martin, AICP, Planner SUBJECT: Resolution of Appreciation for Linda Olson DATE: June 2, 2009 INTRODUCTION Attached is a resolution of appreciation for Linda Olson. Ms. Olson served as a member of the community design review board (CDRB) for eight years (March 26, 2001 to May 12, 2009). COMMITTEE ACTIONS The CDRB unanimously recommended approval of the resolution of appreciation for Ms. Olson at its May 26, 2009, meeting. RECOMMENDATION Approve the attached resolution of appreciation for Linda Olson. Attachment: 1. Resolution of Appreciation Packet Page Number 27 of 102 Attachment 1 RESOL UTION OF APPRECIA TION WHEREAS, Linda Olson has been a member of the Maplewood Community Design Review Board for eight years, since March 26, 2001, until May 12, 2009, and has served faithfully in that capacity; and WHEREAS, the Community Design Review Board has appreciated her experience, insights and good judgment; and WHEREAS, Ms. Olson has freely given of her time and energy, without compensation, for the betterment of the City of Maplewood; and WHEREAS, Ms. Olson has shown dedication to her duties and has consistently contributed her leadership and effort for the benefit of the City. NOW, THEREFORE, IT IS HEREBY RESOL TEED for and on behalf of the City of Maplewood, Minnesota, and its citizens that Linda Olson is hereby extended our gratitude and appreciation for her dedicated service. Passed by the Maplewood City Council on , 2009 Diana Longrie, Mayor Passed by the Maplewood Community Design Review Board on May 26, 2009 , Chairperson Attest: Karen Guilfoile, City Clerk Packet Page Number 28 of 102 Agenda Item 13 MEMORANDUM TO: James Antonen, City Manager FROM: Michael Martin, AICP, Planner SUBJECT: Resolution of Appreciation for John Demko DATE: June 2, 2009 INTRODUCTION Attached is a resolution of appreciation for John Demko. Mr. Demko served as a member of the community design review board (CDRB) for two years (February 26, 2007 to May 12, 2009). COMMITTEE ACTIONS The CDRB unanimously recommended approval of the resolution of appreciation for Mr. Demko at its May 26, 2009, meeting. RECOMMENDATION Approve the attached resolution of appreciation for John Demko. Attachment: 1. Resolution of Appreciation Packet Page Number 29 of 102 Attachment 1 RESOL UTION OF APPRECIA TION WHEREAS, John Demko has been a member of the Maplewood Community Design Review Board for two years, since February 26, 2007, until May 12, 2009, and has served faithfully in that capacity; and WHEREAS, the Community Design Review Board has appreciated his experience, insights and good judgment; and WHEREAS, Mr. Demko has freely given of his time and energy, without compensation, for the betterment of the City of Maplewood; and WHEREAS, Mr. Demko has shown dedication to his duties and has consistently contributed his leadership and effort for the benefit of the City. NOW, THEREFORE, IT IS HEREBY RESOL TEED for and on behalf of the City of Maplewood, Minnesota, and its citizens that John Demko is hereby extended our gratitude and appreciation for his dedicated service. Passed by the Maplewood City Council on , 2009 Diana Longrie, Mayor Passed by the Maplewood Community Design Review Board on May 26, 2009 , Chairperson Attest: Karen Guilfoile, City Clerk Packet Page Number 30 of 102 Agenda Item 14 MEMORANDUM TO: James Antonen, City Manager FROM: DuWayne Konewko, Community Development and Parks Director SUBJECT: Approval of the Fish Creek Natural Area Greenway Ad -Hoc Commission Appointees DATE: June 2, 2009 INTRODUCTION On May 11, 2009, Maplewood City Council approved the establishment of an ad -hoc commission to explore land protection options for Fish Creek Natural Area Greenway and directed staff to prepare a list of commission candidates for council approval. DISCUSSION On May 11, 2009, City Council approved the establishment of the Fish Creek Greenway Ad -hoc Commission. The purpose of the commission is: 1. Develop recommendations and priorities for protecting natural lands in the Fish Creek Natural Area Greenway, including: a. Acquisition of private land; b. Conservation easements on private lands; c. Conservation design options for properties that want to develop; d. Funding options. 2. Identify issues and opportunities for passive recreation in the Fish Creek Natural Area Greenway and develop recommendations for passive recreation that does not degrade the natural resources in the greenway. Council requested that the Fish Creek Greenway Ad -hoc Commission have representation from the following: Parks Commission, Environmental and Natural Resources Commission, Friends of Maplewood Nature, Ramsey County, Ramsey - Washington Metro Watershed District, and City of Maplewood, and a resident from south Maplewood. These commissions and organizations have appointed the following as their representatives: Carolyn Peterson, Parks and Recreation Commission Ginny Yingling, Environmental and Natural Resources Commission Ron Cockriel, Friends of Maplewood Nature One resident from south Maplewood John Moriarty, Ramsey County Parks Department staff member Cliff Aichinger, Ramsey - Washington Metro Watershed District director Ginny Gaynor, Maplewood staff member Natural resource professionals and other advisors will attend the meetings as non- voting members as needed. Packet Page Number 31 of 102 At the May 11, 2009 city council meeting, council approved the following guidelines for the commission: 1. Meetings shall begin in June 2009. 2. The commission shall complete its work by December 30, 2009 3. All meetings shall be open to the public. 4. Meetings shall be posted in advance. 6. Action minutes shall be taken. 7. Meetings shall be audiotaped. 8. The ad -hoc commission shall appoint a chairperson to run its meetings. RECOMMENDATION Staff recommends that the City Council approve the members of the Fish Creek Greenway Ad -Hoc Commission. 2 Packet Page Number 32 of 102 Agenda Item J1 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Deputy Public Works Director Jon Jarosch, Civil Engineer I SUBJECT: County Road D Street Improvements, Project 08 -20 a. Assessment Hearing, 7:00 p.m. b. Resolution Adopting Assessment Roll c. Resolution Receiving Bids and Awarding Construction Contract DATE: June 2, 2009 INTRODUCTION All property owners have been mailed a notice of the exact amount of their assessment, as well as notice that they must submit a written objection either at or prior to the hearing if they disagree with the assessment amount. The city council should conduct the assessment hearing, receive any objections, refer those objections to the staff for action at the June 22, 2009 council meeting and consider approving the attached resolution adopting the assessment roll less those property owners who have submitted objections. The council will also consider awarding a construction contract. BACKGROUND The project involves the reconstruction of County Road D and Bellaire Avenue (location map attached) including the installation of additional storm sewer and water main. Sanitary sewer main repairs and storm water treatment in the neighborhood are also included in the scope of the project. The Maplewood City Council ordered the preparation of the feasibility study at the January 12, 2009, regular meeting. On February 23, 2009 the city council accepted the feasibility report and ordered the public hearing. The public hearing notice was published twice and notice was sent to the property owners. The project was then ordered and preparation of plans and specification were authorized at the March 9, 2009 council meeting after the public hearing was conducted. On April 27, 2009 the city council approved the plans, authorized to advertise for bids, and ordered the preparation of the assessment roll. On May 11, 2009 the city council accepted the assessment roll and called for the assessment hearing. The notice was published twice in the newspaper and was mailed to the property owners as required by Minnesota State Statute 429. Bids are to be opened on Friday June 5 th and the results will be presented to the council at the regular meeting. Assessments Assessments are not directly dependent on the actual amount of the bid, rather on a predetermined assessment rate established in the city's pavement management policy and approved yearly by the council. The method of assessment is the same as was outlined in the feasibility study. The proposed assessments will be for costs relating to the street and utility improvements. It is important to note that Packet Page Number 33 of 102 Agenda Item J1 the assessment amount proposed against each property must translate into a direct benefit to the property. The assessment rates for street and storm are shown below: Residential Rates: • $6,000 /unit for full street reconstruction (new concrete curb & gutter). • $990 /unit for storm sewer assessment (one -time assessment). • $120 /front -foot for Multi - Family Full Street Reconstruction (new concrete curb & gutter). • $19.80 /front -foot for Multi - Family Storm Sewer (one -time assessment). • $4,960 /unit for watermain assessment The proposed amount to be assessed is $302,227.40. A copy of the assessment roll is provided as a supplement to this report. Assessment Objections Filed 1. As of June 2, 2009 staff has received the following three objections to the proposed assessments: a. Parcel 01.29.22.21.0099 — Thomas Gamble; 2484 County Road D East It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Gamble is requesting that the assessment be cancelled due to financial hardship. b. Parcel 01.29.22.22.0097 — Marcelina Rumbo; 2360 County Road D East It is currently proposed that the property be assessed for 1 unit (street and watermain). Ms. Rumbo is requesting that the assessment be cancelled due to financial hardship. c. Parcel 01.29.22.22.0099 — Marcelina Rumba; 2354 County Road D East It is currently proposed that the property be assessed for 1 unit (street and watermain). Ms. Rumbo is requesting that the assessment be cancelled due to financial hardship. Staff will review all objections and provide the city council recommendations for motion at the June 22, 2009 city council meeting. Objections will be received up to and as part of the assessment hearing on June 8, 2009. Once the hearing is closed, no further objections will be considered. Awarding Construction Contract Final plans and specifications for the County Road D Street Improvements were approved by the city council on April 27, 2009, and authorization was given to advertise for bids. These bids will be received and subsequently opened on Friday June 5, 2009. After the bids are opened they will be tabulated and an updated report will be presented to the council prior to or at the June 8, 2009 city council meeting. BUDGET A budget update will be presented to council at the regular meeting once bid prices are known from the successful low bidder. No changes are anticipated at this time. Packet Page Number 34 of 102 Agenda Item J1 RECOMMENDATION It is recommended that the city council approve the attached Resolution for the Adoption of the Assessment Roll for County Road D Street Improvements, City Project 08 -20, and consider adopting the Resolution Receiving Bids and Awarding a Construction Contract. Attachments: 1. Resolution: Adoption of the Assessment Roll 2. Resolution: Award of Bids 3. Assessment Roll 4. Location Map 5. Objection Letters Packet Page Number 35 of 102 Agenda Item J1 Attachment 1 RESOLUTION ADOPTING ASSESSMENT ROLL WHEREAS, pursuant to a resolution adopted by the City Council on May 11, 2009, calling for a Public Hearing, the assessment roll for the County Road D Street Improvements, City Project 08 -20, was presented in a Public Hearing format, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the following property owners have filed objections to their assessments according to the requirements of Minnesota Statutes, Chapter 429, summarized as follows: a. Parcel 01.29.22.21.0099 — Thomas Gamble; 2484 County Road D East It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Gamble is requesting that the assessment be cancelled due to financial hardship. b. Parcel 01.29.22.22.0097 — Marcelina Rumba; 2360 County Road D East It is currently proposed that the property be assessed for 1 unit (street and watermain). Ms. Rumba is requesting that the assessment be cancelled due to financial hardship. c. Parcel 01.29.22.22.0099 — Marcelina Rumbo; 2354 County Road D East It is currently proposed that the property be assessed for 1 unit (street and watermain). Ms. Rumbo is requesting that the assessment be cancelled due to financial hardship. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. That the City Engineer and City Clerk are hereby instructed to review the objections received and report to the City Council at the regular meeting on June 22, 2009, as to their recommendations for adjustments. 2. The assessment roll for the County Road D Street Improvements as amended, without those property owners' assessments that have filed objections, a copy of which is attached hereto and made a part hereof, is hereby adopted. Said assessment roll shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 3. Such assessments shall be payable in equal annual installments extending over a period of 15 years, the first installments to be payable on or before the first Monday in January 2010 and shall bear interest at the rate of 5.4 percent per annum for the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2009. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 4. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, but no later than October 1, 2009, pay the whole of the assessment on such property, with interest accrued to the date of the payment, to the city clerk, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time after October 1, 2009, pay to the county auditor the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before October 15 or interest will be charged through December 31 of the next succeeding year. Packet Page Number 36 of 102 Agenda Item J1 Attachment 1 5. The city engineer and city clerk shall forthwith after October 1, 2009, but no later than October 15, 2009, transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over the same manner as other municipal taxes. Adopted by the council on this 8 day of June 2009. Packet Page Number 37 of 102 Agenda Item J1 Attachment 2 RESOLUTION AWARD OF BIDS NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of in the amount of $ is the lowest responsible bid for the construction of County Road D Street Improvements — City Project 08 -20, and the mayor and clerk are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the city. The finance director is hereby authorized to make the financial transfers necessary to implement the financing plan for the project as previously approved by council. Adopted by the council on this 8 th day of June, 2009. Packet Page Number 38 of 102 Agenda Item J1 Attachment 3 COUNTY ROAD D STREET IMPROVEMENTS (MCKNIGHT TO LYDIA) PRELIMINARY ASSESSMENT ROLL CITY PROJECT 08 -20 PARCEL ID TAXPAYER STREET NUMBER STREET MULTI- FAMILY FRONT FOOTAGE NUMBER OF RESIDENTIAL UNITS WATERMAIN ASSESSMENT STORM ASSESSMENT STREET ASSESSMENT TOTAL ASSESSMENT 012922210034 DENNIS M FALVEY 3009 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922120010 ANTHONY J IdACKENROTH 3012 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210035 ORDELL W VANOVERBEKE TRUSTEE 3015 BELLAIRE AVE N 1 $0.00 $6,000.00 $6,000.00 01 29221 20 009 PEGGYAZAHRADKA 3020 BELLAIRE AVEN 1 $0.00 $6,000.00 $6,000.00 012922210036 MARIANN L AMUNDSON 3023 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210037 SHENG LOR XIONG 3027 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922120008 RONALD D SELLIE 3028 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210038 DENNIS J HENK 3035 BELLAIRE AVE N 1 $0.00 $6,000.00 $6,000.00 012922120007 ARTHUR D STROBEL 3036 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210039 MATTHEW E STOHR 3043 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922120006 SANDRA LETOURNEAU 3044 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210040 WILLIAM H SCHWEIGERT 3051 BELLAIRE AVE N 1 $0.00 $6,000.00 $6,000.00 012922120005 MICHAEL L HAWKES 3052 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210041 NANCIE J DEGROAT 3059 BELLAIRE AVE N 1 $0.00 $6.000.00 $6,000.00 012922210102 KENDALL G COOK 3069 BELLAIRE AVE N 1 $990.00 $6.000.00 $6,990.00 012922210101 NORTH SUBURBAN CO 3111 BELLAIRE AVE N 94 $1,86t20 $11,280.00 $13,141.20 012922210100 RICHARD J SCHREIER JR 3117 BELLAIRE AVE N 94 $1,86120 $11.280.00 $11141.20 012922220063 KENNETH R SCHERKENBACH 2266 COUNTY ROAD D E 1 $0.00 $6.000.00 $6,000.00 012922220062 ANTHONY R STEWART 2278 COUNTY ROAD D E 1 $4.960.00 $495.00 $6.000.00 $11,455.00 012922220061 JUDY L GARSCIA 2280 COUNTY ROAD D E 1 $4,960.00 $990.00 $6,000.00 $11,950.00 012922220096 LARRY A RUITER 2292 COUNTY ROAD D E 5 $24,800.00 $0.00 $30,000.00 $54,800.00 012922220101 JOSEPH M HOUCK 2326 COUNTY ROAD D E 1 $4.960.00 $0.00 $6.000.00 $10,960.00 012922220092 LAURA LEE FARINELLA -SCOTT 2334 COUNTY ROAD D E 1 $4.960.00 $990.00 $6.000.00 $11,950.00 012922220099 SIMON PEREZ 2354 COUNTY ROAD D E 1 $4,960.00 $0.00 $6,000.00 $10,960.00 012922220097 SIMON PEREZ 2360 COUNTY ROAD D E 1 $4,960.00 $0.00 $6.000.00 $10,960.00 012922220001 DAVID L SEIDEL 2370 COUNTY ROAD D E 1 $990.00 $6.000.00 $6,990.00 012922210078 JOHN P SCHOENECKER 2378 COUNTY ROAD D E 1 $990.00 $6.000.00 $6,990.00 012922210079 DONNA M MCCORMACK 2384 COUNTY ROAD D E 1 $990.00 $6,000.00 $6,990.00 012922210080 CHUE LEE 2390 COUNTY ROAD D E 1 $990.00 $6.000.00 $6,990.00 012922210081 SUSAN M SCHMIDT 2396 COUNTY ROAD D E 1 1 $990.00 $6.000.00 $6,990.00 012922210082 KAYODE S ODUYEMI 2408 COUNTY ROAD D E 1 $990.00 $6.000.00 $6,990.00 012922210099 THOMAS J GAMBLE 2484 COUNTY ROAD D E 1 $990.00 $6,000.00 $6,990.00 012922210105 LARRY J THEPAMES II 2429 GALL AVE E 1 5990.00 $6.000.00 56,990.00 TOTALS 188 1 35 1 $54,560.00 $15,107.40 $232,560.00 $302,227.40 TOTAL = $302,227.40 2009 ASSESSMENT RATES: RESIDENTIAL FULL STREET RECONSTRUCTION = $6.0001RESIDENTIAL UNIT RESIDENTIAL STORM SEWER = $9901RESIDENTIAL UNIT MULTI- FAMILY FULL STREET RECONSTRUCTION = $120.001FRONT FOOT MULTI- FAMILY STORM SEWER = $19.80/FRONT FOOT WATERMAIN ASSESSMENT = $4,960JRESIDENTIAL UNIT NOTES: WATERMAIN ASSESSMENT RATE REPRESENTS THE 2009 RATES FOR CASH CONNECTION CHARGE AND THE CHARGE FOR A WATER SERVICE WITH NEW MAIN CONSTRUCTION EXHIBIT 10 Packet Page Number 39 of 102 Agenda Item Jl Attachment 4 I VE. CD 1. N. BARTELMY LN. 8 2. N. CHIPPEWA CT. 3. BRENWOOD CV. fi94 COUNTY ROAD ID • • o GALL �-' AV B RENNER AVE Q 3 4 <1 LYDIA i , I 4� > P/ r st AVE. < Park STANDRIDGE PROPOSED 2009 STREET IMPROVEMENTS AVE. ul w P�' o m M NO SCALE U) Lu County Road D Improvements MAPLEWOOD, MINNESOTA Packet Page Number 40 of 102 CITY PROJECT 08-20 0 A—enda Item J1 Attachment 5 ASSESSMENT HEARING OBJECTION FORM,:_ Street IMPROVEMENTS PROJECT 08 - 20 Address of assessed parcel 2484 County Road D E Property identification number: 0 1 - 2 9- 2 2- 2 1 - 0 0 9 9 (12 digit number) Do you wish to address the city council tonight? ❑ ❑x Yes No 41 . Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. x❑ Cancellation of assessment d. ❑ Revision of assessment Reason for the request: My wife and i are both disabled. Our only source of income is Social Security disability. Thomas Gamble Print Name 2 , p 5 -29 -09 Signature Date 2484 County Road D E, Maplewood, Mn. 55109 ( 651 779 -8729 Address of Property Owner Zip Telephone Packet Page Number 41 of 102 ASSESSMENT HEARING OBJECTION FORM Q-6 b . -Ut IMPROVEMENTS PROJECT -_2L6 Address of assessed parcel Property identification number: (12 digit number) Do you wish to address the city council tonight? L!1 El Yes N o Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. 19' Cancellation of assessment d. ❑ Revision of assessment Reason for the request: r i Cell VC? Y�j r r C-!�--Lt yl "c� Print Name 2 ?59 � QA-tri *CJ ' �-. M Address of Prope Owner YI fn1 2 `7 o c. 1 Signature Date ,��bc� ) `jL4Z -5 Zip Telephone Packet Page Number 42 of 102 - "Ammo, Address of assessed parcel 'Z5'59 C,. PLI �. Property identification number: - 2y - 2 2- _2_2 - 9cl (12 digit number) Do you wish to address the city council tonight? L✓J ❑ Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. [a Cancellation of assessment C b 0 4'h Ci.l t t r UL LL fay o� octo Print Name Signature Date Address of Propert§ Owner '55 ( ) Lj H - ZIPS Zip Telephone Packet Page Number 43 of 102 Agenda Item K1 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Deputy Public Works Director Steven Love, Civil Engineer II SUBJECT: Carsgrove Meadows Area Street Improvements, Project 08 -10, Resolution Adopting Revised Assessment Roll DATE: June 1, 2009 INTRODUCTION On May 28, 2009 the city council received ten (10) assessment objections at the Carsgrove Meadows Area Street Improvements assessment hearing. Recommendations for action on each of the objections are provided for council approval in considering adopting the final roll. BACKGROUND The proposed assessments for the Carsgrove Meadows Area Street Improvements were submitted to the city council for adoption at the May 28, 2009 meeting. Residents were provided with the required advanced notice of assessment hearing. Residents were required to file a written notice if they objected to the assessment amount. Ten property owners provided written objections as follows: Objections: 1. Parcel 09.29.22.21.0009 — Dorothy Heckmann; 2579 Cypress Street N It is currently proposed that the property be assessed for 2 units (street and storm sewer) since it currently consists of 1 undeveloped residential lot and 1 developed residential lot. Ms. Heckmann is requesting that the assessment for the undeveloped residential lot be deferred since there are no plans to develop the lot. 2. Parcel 09.29.22.21.0010 — Cha Tou Thao; 2571 Cypress Street N Mr. Cha Tou Thao is objecting to the assessment of the property due to financial hardship and does not believe the street reconstruction is warranted at this time. 3. Parcel 09.29.22.22.0042 — Flete W. Gray; 2585 Forest Street N It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Gray is objecting to the assessment and is requesting a revision of assessment. Mr. Gray states that in the summer /fall of 2007 the City of Maplewood came into his backyard to fix the existing storm sewer line that runs through his back yard. The city extended the existing storm sewer line and filled in the existing ditch. Mr. Gray does not believe he should be assessed for the inspection of the storm sewer that is 2 years old. Mr. Gray is requesting a revision of the assessment to exclude the storm sewer assessment. Packet Page Number 44 of 102 Agenda Item K1 4. Parcel 09.29.22.21.0051 — William G. Goff II; 1000 County Road C East Mr. Goff is objecting to the assessment of the property and requesting cancellation of the assessment. Mr. Goff states that the property was previously assessed for street improvements on County Road C East and should not be assessed twice as it would cause a financial hardship. Mr. Goff states he has been out of work for 6 months. 5. Parcel 09.29.22.21.0032 — Hoa B Tieng; 967 Connor Avenue E Mr. Hoa B Tieng is objecting to the assessment of the property and requesting deferral of assessment. Mr. Hoa B Tieng states that the cost is too expensive for homeowners and that the city will also benefit from the improvements and should carry some if not all of the costs. 6. Parcel 09.29.22.22.0014 — William S. Halloran; 821 Palm Court E Mr. Halloran is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Halloran states that there are no plans to build on the property. 7. Parcel 09.29.22.23.0025 — William J Sievers; 0 Forest Street E Mr. Sievers is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Sievers states that there are no plans to improve the property. 8. Parcel 09.29.22.22.0028 — Anna Rabcevich; 873 Connor Court E Ms. Rabcevich is objecting to the assessment of the property and requesting a revision of assessment. Ms. Rabcevich states that city taxes should be used to pay for the roads, that the city should save up money before starting road reconstruction, and for the past 20 years there has been limited, poor conservation and maintenance of the roads. Ms Rabcevich states that she is a semi - retired widow with a son in college. 9. Parcel 09.29.22.22.0035 — Heidi Severson; 926 Palm Circle Ms. Severson is objecting to the assessment of the property and requesting a revision of assessment. Ms. Severson conveyed that the assessment is too much, that they are paying some of the highest taxes in Maplewood, the property is one of the smallest lots in the subdivision, and that the assessment should be reduced or made free. 10. Parcel 09.29.22.22.0032 — William Sheahan; 913 Connor Court E Mr. Sheahan is requesting clarification if the assessment cost includes restoration after the construction and if there are any provisions for wheelchair accessibility. Recommended Adjustments The following action is recommended by staff on each objection request: Parcel 09.29.22.21.0009 — Dorothy Heckmann; 2579 Cypress Street N Ms. Heckmann is requesting that the assessment for the undeveloped residential lot be deferred based on that there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled. If at any point during the 15 year deferral period the lot is developed the assessment would become active. Packet Page Number 45 of 102 Agenda Item K1 2. Parcel 09.29.22.21.0010 — Cha Tau Thao; 2571 Cypress Street N Mr. Cha Tou Thao is objecting to the assessment of the property due to financial hardship and does not believe the street reconstruction is warranted at this time. Staff recommendation is to deny cancellation of assessment and grant a senior citizen /financial hardship deferral (15 year) upon approval of necessary paperwork. After the 15 year deferral time period the assessment would become due in total with interest. 3. Parcel 09.29.22.22.0042 — Flete W. Gray; 2585 Forest Street N Mr. Gray is objecting to the assessment and is requesting a revision of the assessment to exclude the storm sewer assessment. Staff recommendation is to deny revision of the assessment to exclude the storm sewer assessment. Based on current policy the storm sewer assessment is a one time assessment on all Maplewood properties for project related storm sewer improvements. There has been no previous storm assessment against this property. 4. Parcel 09.29.22.21.0051 — William G. Goff 11; 1000 County Road C East Mr. Goff is objecting to the assessment and is requesting cancellation of the assessment. Staff recommendation is to grant cancellation of the street assessment upon receiving necessary paperwork and record of past street assessment within the last 35 years from Mr. Goff. Staff recommendation is to deny cancellation of the storm sewer. Based on current policy the storm sewer assessment is a one time assessment on all Maplewood properties for storm sewer improvements for which this property has not been assessed for in the past. 5. Parcel 09.29.22.21.0032 — Hoa B Tieng; 967 Connor Avenue E Mr. Hoa B Tieng is objecting to the assessment of the property and requesting deferral of assessment. Staff recommendation is to grant a senior citizen /financial hardship deferral (15 year) upon approval of necessary paperwork. After the 15 year deferral time period the assessment would become due in total with interest. 6. Parcel 09.29.22.22.0014 — William S. Halloran; 821 Palm Court E Mr. Halloran is requesting that the assessment for the undeveloped residential lot be deferred because there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled. If at any point during the 15 year deferral period the lot is developed the assessment would become active. 7. Parcel 09.29.22.23.0025 — William J Sievers; 0 Forest Street E Mr. Sievers is requesting that the assessment for the undeveloped residential lot be deferred based on that there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled. If at any point during the 15 year deferral period the lot is developed the assessment would become active. Packet Page Number 46 of 102 Agenda Item K1 8. Parcel 09.29.22.22.0028 — Anna Rabcevich; 873 Connor Court E Ms. Rabcevich is objecting to the assessment of the property and requesting a revision of assessment. Staff recommendation is to deny revision of the assessment. The assessment is in accordance with the City of Maplewood's 1999 Pavement Management Policy at the amount set per unit by city council for the 2009 construction season. The current policy is a "pay as you use" system whereby selling bonds is the method to finance capital improvements. 9. Parcel 09.29.22.22.0035 — Heidi Severson; 926 Palm Circle Ms. Severson is objecting to the assessment of the property and requesting a revision of assessment. Staff recommendation is to deny revision of the assessment. The assessment is in accordance with the City of Maplewood's 1999 Pavement Management Policy at the amount set per unit by city council for the 2009 construction season. 10. Parcel 09.29.22.22.0032 — William Sheahan; 913 Connor Court E Mr. Sheahan is requesting clarification if the assessment cost includes restoration after the construction and if there are any provisions for wheelchair accessibility. Mr. Sheadhan did not indicate any intentions of a deferral, revision, or cancellation of assessment. Clarification was provided to Mr. Sheadhan at the May 28, 2009 assessment hearing by staff. No action is needed. The project budget will not be affected by approving the recommendations above. • fl • Staff recommends that the city council approve the attached Resolution for Adopting Revised Assessment Roll for the Carsgrove Meadows Area Street Improvements, Project 08 -10. Attachments: 1. Resolution: Adopting Revised Assessment Roll 2. Assessment Roll 3. Location Map 4. Assessment objections (10) Packet Page Number 47 of 102 Agenda Item K1 Attachment 1 RESOLUTION ADDOPTING REVISED ASSESSMENT ROLL WHEREAS, pursuant to a resolution adopted by the City Council on May 28, 2009, the assessment roll for the Carsgrove Meadows Area Street Improvements, City Project 08 -10, was presented in a Public Hearing format, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, ten (10) property owners filed objections to their assessments according to the requirements of Minnesota Statutes, Chapter 429, summarized as follows: 1. Parcel 09.29.22.21.0009 — Dorothy Heckmann; 2579 Cypress Street N It is currently proposed that the property be assessed for 2 units (street and storm sewer) since it currently consists of 1 undeveloped residential lot and 1 developed residentiallot. Ms. Heckmann is requesting that the assessment for the undeveloped residential lot be deferred since there are no plans to develop the lot. 2. Parcel 09.29.22.21.0010 — Cha Tou Thao; 2571 Cypress Street N Mr. Cha Ton Thao is objecting to the assessment of the property due to financial hardship and does not believe the street reconstruction is warranted at this time. Parcel 09.29.22.22.0042 — Flete W. Gray; 2585 Forest Street N It is currently proposed that the property be assessed for 1 unit (street and storm sewer). Mr. Gray is objecting to the assessment and is requesting a revision of assessment. Mr. Gray states that in the suminer /fall of 2007 the City of Maplewood came into his backyard to fix the existing storm sewer line that runs through his back yard. The city extended the existing storm sewer line and filled in the existing ditch. Mr. Gray does not believe he should be assessed for the inspection of the storm sewer that is 2 years old. Mr. Gray is requesting a revision of the assessment to exclude the storm sewer assessment. 4. Parcel 09.29.22.21.0051 — William G. Goff 11; 1000 County Road C East Mr. Goff is objecting to the assessment of the property and requesting cancellation of the assessment. Mr. Goff states that the property was previously assessed for street improvements on County Road C East and should not be assessed twice as it would cause a financial hardship. Mr. Goff states he has been out of work for 6 months. 5. Parcel 09.29.22.21.0032 — Hoa B Tieng; 967 Connor Avenue E Mr. Hoa B Tieng is objecting to the assessment of the property and requesting deferral of assessment. Mr. Hoa B Tieng states that the cost is too expensive for homeowners and that the city will also benefit from the improvements and should carry some if not all of the costs. 6. Parcel 09.29.22.22.0014 — William S. Halloran; 821 Palm Court E Mr. Halloran is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Halloran states that there are no plans to build on the property. 7. Parcel 09.29.22.23.0025 — William J Sievers; 0 Forest Street E Mr. Sievers is objecting to the assessment of the property and requesting deferral of assessment. Currently the property is undeveloped and Mr. Sievers states that there are no plans to improve the property. 8. Parcel 09.29.22.22.0028 — Anna Rabcevich; 873 Connor Court E Ms. Rabcevich is objecting to the assessment of the property and requesting a revision of assessment. Ms. Rabcevich states that city taxes should be used to pay for the roads, that the city should save up Packet Page Number 48 of 102 Agenda Item K1 Attachment 1 money before starting road reconstruction, and for the past 20 years there has been limited, poor conservation and maintenance of the roads. Ms Rabcevich states that she is a semi - retired widow with a son in college. 9. Parcel 09.29.22.22.0035 — Heidi Severson; 926 Palm Circle Ms. Severson is objecting to the assessment of the property and requesting a revision of assessment. Ms. Severson conveyed that the assessment is too much, that they are paying some of the highest taxes in Maplewood, the property is one of the smallest lots in the subdivision, and that the assessment should be reduced or made free. 10. Parcel 09.29.22.22.0032 — William Sheahan; 913 Connor Court E Mr. Sheahan is requesting clarification if the assessment cost includes restoration after the construction and if there are any provisions for wheelchair accessibility. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: A. That the City Engineer and City Clerk are hereby instructed to make the following adjustments to the assessment roll for the Carsgrove Meadows Area Street Improvements, Project 08 -10: Parcel 09.29.22.21.0009 — Dorothy Heckmann; 2579 Cypress Street N Ms. Heckmann is requesting that the assessment for the undeveloped residential lot be deferred based on that there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled. If at any point during the 15 year deferral period the lot is developed the assessment would become active. 2. Parcel 09.29.22.21.0010 — Cha Ton Thao; 2571 Cypress Street N Mr. Cha Ton Thao is objecting to the assessment of the property due to financial hardship and does not believe the street reconstruction is warranted at this time. Staff recommendation is to deny cancellation of assessment and grant a senior citizen/financial hardship deferral (15 year) upon approval of necessary paperwork. After the 15 year deferral time period the assessment would become due in total with interest. Parcel 09.29.2222.0042 — Flete W. Gray, 2585 Forest Street N Mr. Gray is objecting to the assessment and is requesting a revision of the assessment to exclude the storm sewer assessment. Staff recommendation is to deny revision of the assessment to exclude the storm sewer assessment. Based on current policy the storm sewer assessment is a one time assessment on all Maplewood properties for project related storm sewer improvements. There has been no previous storm assessment against this property. 4. Parcel 09.29.22.21.0051 — William G. Goff II; 1000 County Road C East Mr. Goff is objecting to the assessment and is requesting cancellation of the assessment. Staff recommendation is to grant cancellation of the street assessment upon receiving necessary paperwork and record of past street assessment within the last 35 years from Mr. Goff. Staff recommendation is to deny cancellation of the storm sewer. Based on current policy the storm sewer assessment is a one time assessment on all Maplewood properties for storm sewer improvements for which this property has not been assessed for in the past. 5. Parcel 09.29.22.21.0032 — Hoa B Tieng; 967 Connor Avenue E Mr. Hoa B Tieng is objecting to the assessment of the property and requesting deferral of assessment. Staff recommendation is to grant a senior citizen/financial hardship deferral (15 year) upon approval of necessary paperwork. After the 15 year deferral time period the assessment would become due in total with interest. Packet Page Number 49 of 102 Agenda Item K1 Attachment 1 6. Parcel 09.29.22.22.0014 — William S. Halloran; 821 Palm Court E Mr. Halloran is requesting that the assessment for the undeveloped residential lot be deferred because there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled_ If at any point during the 15 year deferral period the lot is developed the assessment would become active. 7. Parcel 09.29.22.23.0025 — William J Sievers; 0 Forest Street E Mr. Sievers is requesting that the assessment for the undeveloped residential lot be deferred based on that there are no plans to develop the lot. Staff recommendation is to grant deferral (15 years) upon approval of necessary paperwork. If the property remains undeveloped during the entire 15 year deferral time period the assessment will be cancelled. If at any point during the 15 year deferral period the lot is developed the assessment would become active. 8. Parcel 09.29.22.22.0028 — Anna Rabcevich; 873 Connor Court E Ms. Rabcevich is objecting to the assessment of the property and requesting a revision of assessment. Staff recommendation is to deny revision of the assessment. The assessment is in accordance with the City of Maplewood's 1999 Pavement Management Policy at the amount set per unit by city council for the 2009 construction season. The current policy is a "pay as you use" system whereby selling bonds is the method to finance capital improvements. 9. Parcel 09.29.22.22.0035 — Heidi Severson; 926 Palm Circle Ms. Severson is objecting to the assessment of the property and requesting a revision of assessment. Staff recommendation is to deny revision of the assessment. The assessment is in accordance with the City of Maplewood's 1999 Pavement Management Policy at the amount set per unit by city council for the 2009 construction season. 10. Parcel 09.29.22.22.0032 — William Sheahan; 913 Connor Court E Mr. Sheahan is requesting clarification if the assessment cost includes restoration after the construction and if there are any provisions for wheelchair accessibility. Mr. Sheadhan did not indicate any intentions of a deferral, revision, or cancellation of assessment. Clarification was provided to Mr. Sheadhan at the May 28, 2009 assessment hearing by staff. No action is needed. B. The assessment roll for the Carsgrove Meadows Area Street Improvements as amended, is hereby accepted, a copy of which is attached hereto and made a part hereof. Said assessment roll shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. C. Such assessments shall be payable in equal annual installments extending over a period of 15 years, the first installments to be payable on or before the first Monday in January 2010 and shall bear interest at the rate of 5.4 percent per annum form the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2009. To each subsequent installment when due shall be added interest for one year on all unpaid installments. D. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, but no later than October 1, 2009, pay the whole of the assessment on such property, with interest accrued to the date of the payment, to the city clerk, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time after October 1, 2009, pay to the county auditor the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before October 15 or interest will be charged through December 31 of the next succeeding year. Packet Page Number 50 of 102 Agenda Item K1 Attachment 1 E. The city engineer and city clerk shall forthwith after October 1, 2009, but no later than October 15, 2009, transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over the same manner as other municipal taxes. Adopted by the council on this 8` day of June 2009. Packet Page Number 51 of 102 PEND ASSESSMENT ROLL C�YPROJECT � A Attachment 2 PARCEL ID TAXPAYER I STREETI INUMBER STREET RESIDENTIAL I UNITS STORM ASSESSMENT STREET ASSESSMENT TOTAL ASSESSMENT 092922240034 MARK E PETERS 948 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240033 MARY B LEAFGREN 954 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240022 JOHN F WIEREMANN 955 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240023 BRUCE A NOVOTNE 959 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240041 JOEL E VARBERG 960 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240040 PETER H DEY 966 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240025 DAVID 3 THOMALLA 971 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240030 JAMES P WAHLSTRAND 972 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240026 GEOFFREY W BARKER 977 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240029 MARYPENNY30HNSON 978 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240027 SCOTT M HAGBERG 983 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922240028 DENNIS G BERRY 984 BROOKS CT E 1 $990.00 $4,500.00 $5,490.00 092922220044 PAUL CHRISTIAN 921 CONNOR AVE E 1 $990.00 $4,500.00 $5,490.00 092922210035 ELLEN MIKE 982 CONNOR AVE E 1 $990.00 $4,500.00 $5,490.00 092922210051 WILLIAM G GOFF 11 1000 COUNTY ROAD C E 1 $990.00 $6,000.00 $6,990.00 092922210062 JAY R REEVES 2570 CYPRESS ST N 1 $990.00 $6,000.00 $6,990.00 092922210061 HEATHER A CAMPBELL 2574 ST N 1 $990.00 $6,000.00 $6,990.00 - CYPRESS 092922210009 DOROTHY HECKMANN 2579 CYPRESS ST N 2 $1,980.00 $12,000.00 $13,980.00 092922210008 JOHN M THOMSEN TRUSTEE 2591 CYPRESS ST N 1 $990.00 $6,000.00 $6,990.00 092922210007 JOHN R SWENSON 2595 CYPRESS ST N 1 $990.00 $6,000.00 $6,990.00 092922210054 MATTHEW C SMITH 2611 ST N 1 $990.00 $6,000.00 $6,990.00 - CYPRESS Page 1of2 Packet Page Number 52of1O2 PEND ASSESSMENT ROLL C�YPROJECT � A Attachment 2 PARCEL ID TAXPAYER I STREETI INUMBER STREET RESIDENTIAL I UNITS STORM ASSESSMENT STREET ASSESSMENT TOTAL ASSESSMENT 092922230026 WILLIAM I SIEVERS 2451 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922240021 RICHARD M SEPPALA 2462 FOREST ST N 1 $990.00 $4,50000 $5,49000 092922230024 DAVID KORNMANN 2471 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922220043 STEVEN D KRAUSE 2517 FOREST ST N 1 $990.00 $4,50000 $5,490.00 092922210029 KEVIN R MARSCHEL 2530 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922210028 MARLENE D MOSS 2540 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922210026 JAMES HARDENBROOK 2560 FOREST ST N 1 $99000 $4,500.00 $5,490.00 092922210025 ROBERT W SMITH 2570 FOREST ST N 1 $990.00 $4,50000 $5,490.00 092922220040 JAMES R MALSOM 2571 FOREST ST N 1 $990.00 $4,50000 $5,49000 092922220041 DALE A SOBERG 2579 FOREST ST N 1 $990.00 S4,500.00 $5,490.00 092922220042 FLETE W GRAY 2585 FOREST ST N 1 $99000 $4,500.00 $5,490.00 092922210023 ROBERT E SHAW 2586 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922210022 CHRISTOPHER J KRIER 2596 FOREST ST N 1 $990.00 $4,50000 $5,49000 092922210068 MICHAEL G SELIGA 2597 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922210048 SOKUNTHEA SOEUN 2605 FOREST ST N 1 $99().00 84,50000 $5,49000 092922210020 CHRISTOPHER T CARROLL 2612 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922220058 MARY ANN OBERG 2613 FOREST ST N 1 $990.00 $4,50000 $5,490.00 092922210019 RICHARD G STAHL 2620 FOREST ST N 1 $990.00 $4,500.00 $5,490.00 092922210045 KOU YANG 2629 FOREST ST N 1 $99().00 84,50000 $5,49000 092922210018 CATHERINE R MORRISON 2630 FOREST ST N 1 $99000 $4,500.00 $5,490.00 092922220036 DAVID M OCONNOR TRUSTEE 916 PALM CIR E 1 $990.00 $4,50000 $5,49000 092922220034 MARGARET C JACKSON 936 PALM CIR E 1 $990.00 $4,500.00 $5,490.00 092922220014 WILLIAM S HALLORAN 821 PALM CT E 1 $990.00 $4,500.00 $5,490.00 092922220015 GARY C FOUTY 829 PALM CT E 1 $99000 $4,500.00 $5,490.00 092922220022 MARIANNE G NEWELL 830 PALM CT E 1 $990.00 $4,50000 $5,490.00 092922220016 GEORGE A HENLY 837 PALM CT E 1 $990.00 $4,50000 $5,49000 092922220017 TIMOTHY C MCMAHON 845 PALM CT E 1 $990.00 $4,500.00 $5,490.00 092922220020 WILLIAM S HALLORAN 846 PALM CT E 1 $99000 $4,500.00 $5,490.00 092922220019 RAYMOND P KRUSE 854 PALM CT E 1 $990.00 $4,500.00 $5,490.00 TOTALS 111 $109,890.00 $514,500.00 $624,390.00 2009 ASSESSMENT RATES: TOTAL $624,390.00 RES STORM SEWER ASSESSMENT ~$SSO PER UNIT RESIDENTIAL FULL STREET RECONSTRUCTION ~$6,O0V PER UNIT RESIDENTIAL PARTIAL STREET RECONSTRUCTION = $4,500 PER UNIT Page 2of2 Packet Page Number 53of1O2 Agenda Item K1 Attachment 3 Koh1man C�- - Vals �La ke <e i��� �� F6 1 COUNTY ROAD C Koh1man 0 Park 0 U� Cn PALM Manufactured C Housing Mao Estates C/) C) C- y 5 C 01� � >- 4 CO i n CONNOR N CT. I AVE. DEM U) o C) BROOKS 4JJ ��� CT. i I 112 � SEXTANT <Z i� ��`� � AVE. (60 GER� — - — ---------- — ----- — ---- . ........... — - — ----- . ..... Sp L 32 � Cn PROPOSED STREET IMPROVEMENT NO SCALE Capital Improvement Project for 2009 Carsgrove Meadows Area Street Improvements City Project 08-10 Packet Page Number 54 of 1 C J zmgnaxure La ULi } Z , Zip Telephone Packet Page Number 55 of 102 a Address 60roperty Owner %e da Item K1 _EC fi0ent 4 May 15, 2009 N � !4 1 0j,�o�i9 To: City of Maplewood Af From Cha Tou Thao Re: ASSESSMENT and STREET RECONSTRUTION 08-10-CARSGROVE MEADOWS AREA STREET I am Cha Tou Tbao resident at 2571 Cypress Street North. I reject or disagree with the Street reconstruction at the area because the streets at the Carsgrove Meadows Area are still having a good surface. There are no cracks and no holes on the streets. When the streets need improvements or reconstruction it should be paid by the city or governments grant not pay by the property owner(s). Because the property owners pay their property tax already. My family, is a low-income family. We don't even have enough money to cover our cost. We don't even Dave any money to support our children to join any activities at school. They always want to join sports or activities at school but they never have a chance to join due to no money to supports our children. Soon we might even lose our house because the mortgage is too high, we don't have enough income to pay the mortgage. Again, I disapprove this project and I will not pay these assessment and the Street reconstruction costs. I can be reach at 651285-2683 Cha Tou Thao Packet Page Number 56 of 102 RE enda Item K1' tent 4 ASSESSMENT HEARING OBJECTION FORM S T Rff- i IMPROVEMENTS 11 P, fk: ` or Address of assessed parcel � 95 F kcs-r /, �& UI /Vvv� S S 10 Property identification number: (12 digit number) " K Do you wish to address the city council tonight? ❑ u`T A / 3 � k��� Y tY g ���� � Yes No P a, (/P- co M , M Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. ,, Revision of assessment Reason for the request: �T T►1 Z .!'G(. g R /rA& a F a p ° "� —� � C �/ o -`/vteA- wy cvo .SIG AA j r-A P P E f Q .7 Flo cvS a A� 6� jretsr-,7 ,4 f 4 II kv Print Name S' nature Date Is Fdpj -( ._r -( : ��cyao� ,�v t om ) G <� c FU y- sd �. Address of Property Owner 6� Zip Telephone a C- ✓, ,� .�"�JJ �'D c7?C1 OrJ /d/Z 1 S �3p 1 �fE CX I ,G et iygeylpjtb 102 Agenda Item K1 Attachment 4 ASSESSMENT HEARING OBJECTION FORM IMPROVEMENTS PROJECT o9- Address of assessed parcel /�%z�0 C.����'�``' � � Property identification number: Y�. (12 digit number) ors Do you wish to address the city council tonight? ❑ 01 Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. R Cancellation of assessment d. ❑ Revision of assessment Reason for the request: Print Name Signature Date Address of Property Owner Zip Telephone Packet Page Number 58 of 102 Agenda Item K1 Attachment 4 ASSESSMENT HEARING OBJECTION FORM Oct- r t 'rc, e- (Yl.cJovol ; hrec,' IMPROVEMENTS PROJECT 0'3 - IO Address of assessed parcel a1p C.L n n r,, y e , , '� Yl� r ��t wo o M SS r i Property identification number: f I - L; - �)\ - L 1 - C L L �; _� (12 digit number) Do you wish to address the city council tonight? Q ❑ r Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. V] Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. ❑ Revision of assessment Reason for the request: 1 �7 +o C? ' 7C `rm, t'S i o V Yt C o yl, U`1 C V - e WA 1Q -C. V) � (�- L' f�`/PA f � l? lac ' S ®? _ Print Name Signature Date - 7 6 nki o v° Acre cokovi UL/ 7s c, ` 4 1 3 4 4 a 6 Address of Property Owner Zip Telephone Packet Page Number 59 of 102 K1 Attachment 4 Y 2 7 Z009 ASSESSMENT HE RING OBJECTION FORM ood C � ( G'tCE a0S IMPROVEMENTS fftS& Wit, PROJECT Address of assessed parcel Property identification number: of _mil_ 0_ _� (12 digit number) Do you wish to address the city council tonight? ❑ [�k Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. 3 Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. ❑ Revision of assessment Reason for the request: W, T /,✓ No �Z,q ,1ys , Print Name T � 1 G IF11 � 7' , Signature Date Address of Property Owner �J / 4/- F� Zip Telephone Packet Page Number 60 of 102 Address of assessed parcel Property identification number: (12 digit number) Do you wish to address the city council tonight? S ❑ Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. 0 Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. ❑ Revision of assessment Reason for the request: Print Name Si afore ate M Address of Property Owner ( 15;5L 7 (915 f - q8? - Zip Telephone Packet Page Number 61 of 102 Agenda Item K1 ., Attachment 4 Property identification number: (12 digit number) Do you wish to address the city council tonight? RI ❑ Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. N Revision of assessment Reason for the request: s 7 Print Name Signature Date Address of Property Ow er Zip Telephone Packet Page Number 62 of 102 Agenda Item K1 Attachment 4 How does the city spend its tax money? What percentage of the revenue goes to maintaining the roads? No early warning about the large .payment which, must be paid in a very short period of time Why didn't the city save money beforehand, knowing that repairs in the future would be needed? Why didn't the city discuss the project's expenses with the residents at an earlier time? I'm a semi - retired widow with a son in college For the past 20 years we have had very limited, poor conservation and maintenance of roads. Packet Page Number 63 of 102 Property identification number: L�- - 2-1 -2- -(�0 � (12 didigit number) Do you wish to address the city council tonight? ❑ ❑ Yes No Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. "❑. Revision of assessment Reason for the request: YL C' ; P. V +c)6-v, 10 'Ou r -e- ( ❑ ' ❑o ouj- 0 y V go 0� O u Print Name 4igu re Date Address of Property Owner X14 Zip Telephone Packet Page Number 64 of 102 vo 0 t- n () LIC C G U 1 U Zj CCp C � At ac=Kl t 4 70 L4qO li OAA <5 ou- re-, Oy 41 WL kco-�- +W Packet Page Number 65 of 102 ASSESSMENT HEARING OBJECTION FORM IMPROVEMENTS PROJECT - Address of assessed parcel 9 Property identification number: - Z, 2 Z 2 0 2 (12 digit number) Do you wish to address the city council tonight? 11 1 N o Please complete this form if you intend to appeal to the city council to defer, revise or cancel your assessment. This form must be completed and filed with the city clerk no later than the close of tonight's city council assessment hearing. Your request will become part of the public hearing record. I request that the city council consider (check one): a. ❑ Deferral of assessment b. ❑ Senior citizen deferment (over 65 years of age) C. ❑ Cancellation of assessment d. ❑ Revision of assessment Reason for the request: - -,j1 4 cA �1 A Print Name Signature Address of Property Owner uate F5 Zip Telephone Packet Page Number 66 of 102 Agenda Item L1 AGENDA REPORT TO: City Manager, Jim Antonen FROM: IT Director, Mychal Fowlds SUBJECT: Authorization to make budget adjustment for Project 03 -15 to accommodate conduit installation By 1411111111111111 R5MI W,k111>ti1 1 .. .. Ramsey County is currently rebuilding parts of Century Avenue. Installing conduit during the rebuild reduces the cost of installation for the City. As stated above, Ramsey County is rebuilding parts of Century Avenue in the south leg of Maplewood. We've been working with Ramsey County on the installation of conduit from Upper Afton Road to Lower Afton Road for future fiber optic installation to Fire Station 4. If the conduit is laid during reconstruction the City will realize cost savings in that we won't have to trench or bore to lay the conduit at a later date. Budget Impact The initial estimates that we received from Ramsey County will require a budget adjustment of between $40,000 - $50,000 for project 03 -15. The budget will be adjusted with Council approval to reflect the actual expenditures at a future time. This adjustment will be funded by excess PIP funds. Recommendation It is recommended that authorization be given to make a budget adjustment for Project 03 -15 up to and not to exceed $50,000 dependent on the final project costs. Action Required Submit to City Council for review and approval. Packet Page Number 67 of 102 AGENDA NO. M-1 AGENDA REPORT TO: City Council FROM: Finance Director RE: APPROVAL OF CLAIMS DATE: June 8, 2009 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. ACCOUNTS PAYABLE: $ 477,346.72 Checks # 78457 thru # 78510 dated 05119109 thru 05126109 $ 2,038,608.88 Disbursements via debits to checking account dated 05115109 thru 05/22109 $ 174,794.95 Checks # 78511 thru # 78555 dated 06102109 thru 6102109 $ 136,996.22 Disbursements via debits to checking account dated 05122109 thru 05129109 $ 2,827,746.77 Total Accounts Payable PAYROLL $ 492,373.96 Payroll Checks and Direct Deposits dated 05129109 $ 460.00 Payroll Deduction check # 1007249 dated 05129109 $ 492,833.96 Total Payroll $ 3,320,580.73 GRAND TOTAL Attached is a detailed listing of these claims. Please call me at 651- 249 -2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. kf attachments P:\APPROVAL OF CLAIMS120091AprC1ms 5 -22 and 5- 29.xisx Packet Page Number 68 of 102 Check Register City of Maplewood 05/22/2009 Check Date Vendor Description Amount 78457 05/19/2009 04286 LORIE LINE MUSIC, INC. CONCERT MAY 15 MCC 8,904.40 78458 05/26/2009 00687 HUGO'S TREE CARE INC CHAINSAW WORKSHOP 120.00 78459 05/26/2009 01337 RAMSEY COUNTY -PROP REC & REV 911 DISPATCH SERVICES -APRIL 18,147.92 78460 05/26/2009 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 2,061.60 05/26/2009 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 354.84 05/26/2009 01190 XCEL ENERGY FIRE SIRENS 50.21 05/26/2009 01190 XCEL ENERGY ELECTRIC UTILITY 13,864.74 05/26/2009 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 3,874.77 78461 05/26/2009 00504 1ST LINE /LEEWES VENTURES LLC MDSE FOR RESALE 177.75 78462 05/2612009 02034 ASSN FOR NONSMOKERS TOBACCO COMPLIANCE PROJ SRVS 2,695.00 78463 05/26/2009 00230 BRYAN ROCK PRODUCTS, INC. CLASS 2 3/4 MINUS - SHOULDER REPAIR 334.69 78464 05/26/2009 04288 CITY OF ST. LOUIS PARK TASTE OF MAPLEWOOD SNOWMOBILE RENTAL 1,417.50 78465 05/26/2009 04289 CRT PROCESSING, LLC WASTE PICK -UP CHARGE 2,401.60 78466 05/26/2009 03658 CHARLES DEAVER REIMB FOR MILEAGE 1/1 - 5/13 69.19 78467 05/26/2009 04279 DIAMOND ACOUSTICS, INC. ACOUSTIC CEILING IN SIGN SHOP PW 1,560.00 78468 05/26/2009 00399 DIAMOND VOGEL PAINTS DRUM FOR MESSAGE PAINTING 894.78 78469 05/26/2009 00412 DONALD SALVERDA & ASSOCIATES BOOKS FOR TRAINING 76.51 78470 05/26/2009 00471 VIRGINIA ERICKSON REIMB FOR UNIFORM 5/9 - 5/22 107.32 78471 05/26/2009 00531 FRA -DOR INC. CONCRETE RECYCLING CHG GARAGE DEMO 110.00 78472 05/26/2009 00543 GE CAPITAL LEASE ON RICOH MP1100 897.77 78473 05/26/2009 04243 JOHNSON FLOOR SANDING SAND & REFINISH MCC DANCE FLOOR 1,980.00 78474 05/26/2009 03502 KOEHNEN ELECTRIC INC REPAIR & INSTALL ELECT EQUIP LIFT 1,790.00 78475 05/2612009 00891 MAMA LUNCHEON MEETING 25.00 78476 05/26/2009 00932 MAPLEWOOD BAKERY MDSE FOR RESALE /BANQUET ROOM EVENT 488.42 05/26/2009 00932 MAPLEWOOD BAKERY MDSE FOR RESALE /BANQUET ROOM EVENT 344.37 05/26/2009 00932 MAPLEWOOD BAKERY TASTE OF MAPLEWOOD PROMOTION 60.00 05/26/2009 00932 MAPLEWOOD BAKERY MEETING GREEN TEAM /RAMSEY CO 18.79 78477 05/26/2009 03332 GLEN MC CARTY REIMB FOR MEALS 5/11 - 5/14 30.28 78478 05/26/2009 03818 MEDICA MONTHLY PREMIUM - JUNE 147,759.27 78479 05/26/2009 00985 METROPOLITAN COUNCIL WASTEWATER - JUNE 213,483.08 78480 05/26/2009 00986 METROPOLITAN COUNCIL MONTHLY SAC - APRIL 7,920.00 78481 05/26/2009 03740 PAMELA MOY REIMB FOR MILEAGE & PARKING 5/20 11.60 78482 05/26/2009 02909 NORTH AMERICAN SALT CO ROAD SALT PURCHASE FROM STATE CONTRACT 3,871.53 05/26/2009 02909 NORTH AMERICAN SALT CO ROAD SALT- 2,821.45 78483 05/26/2009 01175 CITY OF NORTH ST PAUL MONTHLY UTILITIES 2,616.23 78484 05/2612009 00001 ONE TIME VENDOR REFUND Z EBANKS - SOCCER 60.00 78485 05/26/2009 00001 ONE TIME VENDOR REFUND J HAAGENSEN - T -BALL 45.00 78486 05/26/2009 00001 ONE TIME VENDOR REFUND M KULSETH MEDICA BENEFIT 40.00 78487 05/26/2009 00001 ONE TIME VENDOR REFUND T CRAWFORD HP BENEFIT 40.00 78488 05/26/2009 00001 ONE TIME VENDOR REFUND N MOLLOUA - MEDICA BENEFIT 20.00 78489 05/26/2009 00001 ONE TIME VENDOR REFUND S AKEY BCBS BENEFIT 20.00 78490 05/26/2009 00001 ONE TIME VENDOR REFUND R SMIDT BCBS BENEFIT 20.00 78491 05/2612009 01284 POSTMASTER MAILING JUNE CITY NEWS - PERMIT 4903 4,500.00 78492 05/26/2009 01289 PRAIRIE RESTORATIONS INC BUCKTHORN REMOVAL @ JOY PARK 1,000.00 78493 05/26/2009 02536 RAMSEY COUNTY K9 FOUNDATION REGION 18 K -9 TRIALS 200.00 78494 05/26/2009 04015 MATTHEW RHUDE POLICE OFFICER APRIL 30TH EVENT MCC 140.00 78495 05/26/2009 04219 DAVID ROBY GUITAR INSTRUCTION & REFEREE DODGEBALL 1,158.50 78496 05/26/2009 03879 SANSIO EMS RUNS HEETS /SUBSCRIPTION -JUNE 614.59 78497 05/2612009 04043 SCHWAN FOOD CO MDSE FOR RESALE 60.34 78498 05/26/2009 01463 SISTER ROSALIND GEFRE MCC MASSAGES - MARCH 1,861.00 78499 05/26/2009 01836 CITY OF ST PAUL PRINTING SERVICES 1,802.51 05/26/2009 01836 CITY OF ST PAUL CRIME LAB SERVICES - APRIL 160.00 78500 05/26/2009 01527 SCOTT STEFFEN REIMB FOR MEALS & PARKING 5/5 11.57 78500 05/26/2009 01527 SCOTT STEFFEN REIMB FOR MEALS 5/12 6.87 78501 05/26/2009 03869 JOE STEINER REIMB FOR TUITION & BOOKS 117 - 4/11 1,622.27 78502 05/2612009 01574 T.A. SCHIFSKY & SONS, INC VARIOUS BITUMINOUS MATERIALS 3,408.84 05/26/2009 01574 T.A. SCHIFSKY & SONS, INC VARIOUS BITUMINOUS MATERIALS 1,164.07 78503 05/26/2009 04071 TERRACON CONSULTANTS, INC. ENGINEERING SERVICES 1,975.00 78504 05/26/2009 01615 THERMO -DYNE, INC. REPAIR THERMO /DYNE EQUIP MCC 3,972.74 78505 05/26/2009 04192 TRANS -MEDIC EMS RUNS - JAN 3,390.00 05/26/2009 04192 TRANS -MEDIC EMS RUNS - MARCH 3,030.00 78506 05/26/2009 01665 TWIN CITY HARDWARE CO RIM PANIC END CAPS MCC MOTION ZONE 39.86 78507 05/26/2009 04287 VAN IWAARDEN ASSOCIATES GASB 45 ACTUARIAL VALUATION 4,350.00 78508 05/26/2009 03985 KAREN WACHAL REIMB FOR MILEAGE 1/6 - 5/19 100.98 78509 05/26/2009 01750 THE WATSON CO INC MDSE FOR RESALE 332.52 05/26/2009 01750 THE WATSON CO INC MDSE FOR RESALE 185.65 78510 05/26/2009 03948 AARON WULFF BALLROOM CLASS INSTRUCTION 673.80 54 Checks in this report. 4r r,J4o.f z Packet Page Number 69 of 102 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Transmitted Settlement Date Date Payee Description Amount 05/15/09 05/18/09 Mon MN State Treasurer Drivers License /Deputy Registrar (city clrk) 11,428.68 05/15/09 05/18/09 ICMA (Vantagepointe) Deferred Compensation 3,444.65 05/15/09 05/18/09 Great West Deferred Compensation 24,397.00 05/15/09 05/18/09 MN Dept of Natural Resources DNR electronic licenses 228.00 05/15/09 05/18/09 MN Dept of Natural Resources DNR electronic licenses 2,975.00 05/15/09 05/18/09 US Bank Debt Service Payment 1,660,250.38 05/18/09 05/19/09 Tue MN State Treasurer Drivers License /Deputy Registrar (city clrk) 12,202.57 05/18/09 05/19/09 MN State Treasurer Drivers License /Deputy Registrar (city clrk) 3,910.75 05/18/09 05/19/09 US Treasurer Federal Payroll Tax (FICA) 92,168.51 05/18/09 05/19/09 PERA PERA 81,810.79 05/18/09 05/19/09 Pitney Bowes Postage 2,985.00 05/19/09 05/20/09 Wed MN State Treasurer Drivers License /Deputy Registrar (city clrk) 11,779.95 05/19/09 05/20/09 WI Dept of Revenue State Payroll Tax 1,094.54 05/19/09 05/20/09 MN State Treasurer State Payroll Tax 18,997.21 05/19/09 05/20/09 AUL Administration HRA Flex plan 86,484.00 05/20/09 05/21/09 Thu MN State Treasurer Drivers License /Deputy Registrar (city clrk) 9,980.20 05/21/09 05/22/09 Fri MN State Treasurer Drivers License /Deputy Registrar (city clrk) 9,453.24 05/21/09 05/22/09 ARC Administration DCRP & Flex plan payments 5,018.41 TOTAL *Detailed listing of VISA purchases is attached. 1,UJd,bUt3.dt3 Packet Page Number 70 of 102 Check Register City of Maplewood 05/29/2009 Check Date Vendor Description Amount 78511 06/02/2009 03576 EUREKA RECYCLING RECYCLING - MAY 25,108.56 78512 06/02/2009 03365 NICK FRANZEN REIMB FOR MILEAGE & INTERNET 2/28 - 5/26 218.70 78513 06/02/2009 02728 KIMLEY -HORN & ASSOCIATES INC PROJ 08 -16 ENGINEERING FEES 2,137.24 78514 06/02/2009 02105 MN TRANSPORTATION ALLIANCE MEMBERSHIP DUES 720.00 78515 06/02/2009 01360 REINHART FOODSERVICE MDSE FOR RESALE 286.02 78516 06/02/2009 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 17,561.57 06/02/2009 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 2,017.78 06/02/2009 01190 XCEL ENERGY ELECTRIC UTILITY 1,088.69 06/02/2009 01190 XCEL ENERGY ELECTRIC UTILITY 49.25 06/02/2009 01190 XCEL ENERGY METERED SPEED SIGN 11.36 78517 06/02/2009 01798 YOCUM OIL CO. CONTRACTED DIESEL FUEL 6,309.00 78518 06/02/2009 00058 CRAIG AICHELE REIMB FOR MILEAGE 5/20 34.10 78519 06/02/2009 03738 BETHEL & ASSOCIATES, PA RETAINER FOR LEGAL SERVICES - JUNE 6,600.00 78520 06/02/2009 03513 BRIAN BIERDEMAN K -9 MAINTENANCE - JUNE 35.00 78521 06/02/2009 03514 BRAUN PUMP & CONTROLS INC INV PARTS FOR SEWAGE LIFT STATION 81.64 78522 06/02/2009 04290 BROTHER MOBILE SOLUTIONS, INC. REPAIR TWO SQUAD PRINTERS 222.07 78523 06/02/2009 04163 CLASSIC COLLISON CENTER SQUAD REPAIR CASE 09007963 3,985.97 78524 06/02/2009 02929 CNAGLAC MONTHLY PREMIUM - JUNE 531.50 78525 06/02/2009 04291 CHASE DAVIES ADULT GIRDING CLASS - SPRING 220.00 78526 06/02/2009 02396 SHANK FINWALL REIMB FOR TUITION & BOOKS 3/4 - 4/22 1,808.95 78527 06/02/2009 03516 ANTHONY GABRIEL K -9 MAINTANANCE - JUNE 35.00 78528 06/02/2009 00543 GE CAPITAL RICOH COPIER - MAY 352.28 78529 06/02/2009 04206 H.A. KANTRUD PROSECUTION & LEGAL SRVS - JUNE 16,500.00 78530 06/02/2009 03597 MARY JO HOFMEISTER REIMB FOR MILEAGE 3/17 - 5/14 15.68 78531 06/02/2009 00857 LEAGUE OF MINNESOTA CITIES CLAIM DEDUCTIBLE #11067072 & 11067072B 50,000.00 06/02/2009 00857 LEAGUE OF MINNESOTA CITIES CLAIM DEDUCTIBLE #11067940 4,82639 78532 06/02/2009 03270 MICHAEL A. MILLER /ISN ADULT SOFTBALL UMPIRE 4/20 -5/14 1,187.50 78533 06/02/2009 04148 MINNESOTA REVENUE HAZARDOUS WASTE FEE 240.00 78534 06/02/2009 01085 MN LIFE INSURANCE MONTHLY PREMIUM - JUNE 3,572.60 78535 06/02/2009 01126 MN NCPERS LIFE INSURANCE MONTHLY PREMIUM - JUNE 432.00 78536 06/02/2009 03789 MICHAEL NYE REIMB FOR MEALS 5/11 - 5/14 26.71 78537 06/02/2009 00001 ONE TIME VENDOR REIMB GREEN INSTITUTE RAINBARRELS 6,400.00 78538 06/02/2009 00001 ONE TIME VENDOR REFUND J EWALD PLANTING AT PLAYCREST 86.24 78539 06/02/2009 04135 THE PAR GROUP CITY MANAGER SEARCH FINAL PMT 7,378.68 78540 06/02/2009 01302 STEVEN PRIEM REIMB FOR MILEAGE 5/19 26.40 78541 06/02/2009 00396 DEPT OF PUBLIC SAFETY REGISTRATION FEE 240.00 78542 06/02/2009 01391 ROTO- ROOTER SERVICES COMPANY CLEAN OUT DRAIN STATION 1 186.52 06/02/2009 01391 ROTO- ROOTER SERVICES COMPANY CLEAN OUT DRAIN STATION 1 150.00 78543 06/02/2009 01418 SAM'S CLUB DIRECT CARVER DANCE FOR CONCESSIONS 371.80 06/02/2009 01418 SAM'S CLUB DIRECT VENDING MACHINE SUPPLIES 170.03 06/02/2009 01418 SAM'S CLUB DIRECT B- DAY /CHILDCARE /DANCE SNACKS 114.63 06/02/2009 01418 SAM'S CLUB DIRECT EDGERTON GYM CONCESSIONS 69.22 06/02/2009 01418 SAM'S CLUB DIRECT PROGRAM SUPPLIES 62.07 06/02/2009 01418 SAM'S CLUB DIRECT B -DAY PROG SUPPLIES 3128 06/02/2009 01418 SAM'S CLUB DIRECT B -DRY PROG SUPPLIES 19.06 78544 06/02/2009 04293 BONNIE SAMPLE BIRD IDENTIFICATION INSTRUCTOR 220.00 78545 06/02/2009 01463 SISTER ROSALIND GEFRE MCC MASSAGES - APRIL 1,482.00 78546 06/02/2009 03775 SMEBAKKEN LANDSCAPING DEMO & FENCE REPAIR MW HEIGHTS PARK 1,600.00 78547 06/02/2009 01836 CITY OF ST PAUL PROJ 07 -25 WATERMAIN WORK 5,141.88 78548 06/02/2009 04292 ST. PAUL AUDUBON SOCIETY ADULT BIRD CLASS 185.00 78549 06/02/2009 01538 STREICHER'S SHOTGUN AMMUNITION 596.40 78550 06/02/2009 02241 TRI TECH DISPENSING INC REPAIR OF ICE MELT 278.75 78551 06/02/2009 04179 VISUAL IMAGE PROMOTIONS PROGRAMMING DISPLAY SIGN MCC -APRIL 250.00 78552 06/02/2009 02359 WALLY'S UPHOLSTERY MANUFACTURING & INSTALLATION OF 2,919.47 78553 06/02/2009 01757 CABOT WELCHLIN REIMB FOR MEALS 4/27 - 4/30 69.36 78554 06/02/2009 01771 CITY OF WHITE BEAR LAKE REGISTRATION FEE 500.00 78555 06/02/2009 03378 MATT WOEHRLE REIMB FOR MILEAGE 5/19 28.60 TOTAL 174,794.95 45 Checks in this report. Packet Page Number 71 of 102 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Transmitted Settlement Date Date Payee Description Amount 05122109 05126109 Tue MN State Treasurer Drivers License /Deputy Registrar(city clrk) 12,284.19 05122109 05126109 MN Dept of Natural Resources DNR electronic licenses 63.00 05122109 05126109 MN Dept of Natural Resources DNR electronic licenses 1,992.00 05122109 05126109 MN Dept of Revenue Sales Tax 12,189.00 05126109 05127109 Wed MN State Treasurer Drivers License/Deputy Registrar(city clrk) 14,209.76 05127109 05128109 Thurs MN State Treasurer Drivers License/Deputy Registrar(city clrk) 20,060.14 05128109 05129109 Fri US Bank VISA One Card* Purchasing Card Items 54,682.63 05/28109 05129/09 MN State Treasurer Drivers License /Deputy Registrar(city clrk) 21,515.50 TOTAL 136,996.22 `Detailed listing of VISA purchases is attached. Packet Page Number 72 of 102 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD CHECK # CHECK DATE EMPLOYEE NAME AMOUNT 05129/09 BRUNSBERG, STEVEN 60.00 05129!09 HJELLE, ERIK 416.42 05/29/09 JUENEMANN, KATHLEEN 416.42 05/29/09 NEPHEW, JOHN 416.42 05/29/09 PERKINS, MATTHEW 50.00 05/29/09 ROSSBACH, WILLIAM 416.42 05/29/09 STRAUTMANIS, MARIS 170.00 05/29/09 AHL, R. CHARLES 4,821.44 05/29/09 ANTONEN, JAMES 5,300.00 05/29/09 BURLINGAME, SARAH 1,772.43 05/29/09 CHRISTENSON, SCOTT 1,825.35 05/29/09 FARR, LARRY 2,542.04 05/29/09 JAHN, DAVID 1,788.37 05/29/09 RAMEAUX, THERESE 2,942.52 05/29/09 FORMANEK, KAREN 1,633.35 05/29/09 MITTET, ROBERT 3,572.04 05/29/09 ANDERSON, CAROLE 1,982.14 05/29/09 DEBILZAN, JUDY 1,089.61 05/29/09 JACKSON, MARY 2,042.95 05/29/09 KELSEY, CONNIE 2,494.30 05/29/09 LAYMAN, COLLEEN 2,743.10 05/29/09 CAREY, HEIDI 2,511.91 05/29/09 GUILFOILE, KAREN 3,918.10 05/29/09 KROLL, LISA 1,717.50 05/29/09 NEPHEW, MICHELLE 1,441.35 05/29/09 SCHMIDT, DEBORAH 2,329.13 05/29/09 SPANGLER, EDNA 996.33 05/29/09 CORTESI, LUANNE 1,034.35 05/29/09 JAGOE, CAROL 1,833.17 05/29/09 KELLY, LISA 1,198.55 05/29/09 LARSON, MICHELLE 1,060.78 05/29/09 MECHELKE, SHERRIE 1,035.52 05/29/09 MOY, PAMELA 1,118.64 05/29/09 OSTER, ANDREA 1,833.17 05/29/09 WEAVER, KRISTINE 2,118.95 05/29/09 ARNOLD, AJLA 1,280.00 05/29/09 CORCORAN, THERESA 1,828.55 05/29/09 KVAM, DAVID 4,086.18 05/29/09 PALANK, MARY 1,830.86 05/29/09 POWELL, PHILIP 2,818.15 05/29/09 SVENDSEN, JOANNE 2,022.59 05/29/09 THOMALLA, DAVID 4,839.74 05/29/09 YOUNG, TAMELA 1,828.55 05/29/09 ABEL, CLINT 2,845.38 05/29/09 ALDRIDGE, MARK 3,279.40 05/29/09 BAKKE, LONN 2,804.87 05/29/09 BARTZ, PAUL 3,062.44 05/29/09 BELDE, STANLEY 2,920.30 05/29/09 BENJAMIN, MARKESE 2,177.35 05/29/09 BIERDEMAN, BRIAN 3,456.12 05/29/09 BOHL, JOHN 3,228.00 05/29/09 BUSACK, DANIEL 3,147.62 Packet Page Number 73 of 102 05129!09 COFFEY, KEVIN 2,767.32 05/29/09 CROTTY, KERRY 3,405.59 05/29/09 DEMULLING, JOSEPH 2,119.54 05/29/09 DOBLAR, RICHARD 3,47316 05/29/09 DUGAS, MICHAEL 3,63730 05/29/09 FRTTZE, DEREK 2,156.32 05/29/09 GABRIEL, ANTHONY 3,037.92 05/29/09 HAWKINSON JR, TIMOTHY 2,334.67 05/29/09 HER, PHENG 1,874.11 05/29/09 HIEBERT, STEVEN 3,13832 05/29/09 JOHNSON, KEVIN 5,492.98 05/29/09 KALKA, THOMAS 841.00 05/29/09 KARIS, FLINT 3,958.65 05/29/09 KONG, TOMMY 2,749.10 05/29/09 KREKELER, NICHOLAS 747.88 05/29/09 KROLL, BRETT 2,693.52 05/29/09 LANGNER, TODD 2,600.16 05/29/09 LARSON, DANIEL 3,20135 05/29/09 LU, JOHNNIE 3,264.16 05/29/09 MARINO, JASON 2,890.32 05/29/09 MARTIN, JERROLD 2,900.96 05/29/09 MCCARTY, GLEN 2,820.07 05/29/09 METRY, ALESIA 3,087.12 05/29/09 NYE, MICHAEL 2,69352 05/29/09 OLSON, JULIE 2,901.90 05/29/09 PALMA, STEVEN 3,058.24 05/29/09 RABBETT, KEVIN 3,845.60 05/29/09 RHUDE, MATTHEW 2,914.92 05/29/09 SHORTREED, MICHAEL 3,881.66 05/29/09 STEFFEN, SCOTT 3,834.11 05/29/09 STEINER, JOSEPH 2,920.52 05/29/09 SYPNIEWSKI, WILLIAM 2,68198 05/29/09 SZCZEPANSKI, THOMAS 2,855.76 05/29/09 TAUZELL, BRIAN 1,840.88 05/29/09 TRAN, JOSEPH 2,878.02 05/29/09 WENZEL, JAY 2,849.60 05/29/09 XIONG, KAO 2,68274 05/29/09 BERGERON, JOSEPH 3,662.63 05/29/09 ERICKSON, VIRGINIA. 3,172.91 05/29/09 FLOR, TIMOTHY 3,409.01 05/29/09 FRASER, JOHN 3,058.24 05/29/09 LANGNER, SCOTT 2,896.00 05/29/09 THEISEN, PAUL 2,926.40 05/29/09 THIENES, PAUL 2,956.73 05/29/09 BAUMAN, ANDREW 2,280.74 05/29/09 DAWSON, RICHARD 2,85835 05/29/09 DOLLERSCHELL, ROBERT 29339 05/29/09 EVERSON, PAUL 3,067.80 05/29/09 FOSSUM, ANDREW 2,229.19 05/29/09 HALWEG, JODI 2,61122 05/29/09 JUNGMANN, BERNARD 3,279.71 05/29/09 NOVAK, JEROME 1,628.08 05/29/09 OLSON, JAMES 2,575.95 05/29/09 PERBIX, CHARLES 2,280.74 05/29/09 PETERSON, ROBERT 2,832.46 05/29/09 RICHARDSON, ANDREA 2,25227 05/29/09 SEDLACEK, JEFFREY 2,600.34 05/29/09 STREFF, MICHAEL 2,92132 05/29/09 SVENDSEN, RONALD 2,85554 05/29/09 GERVAIS -JR, CLARENCE 3,440.23 Packet Page Number 74 of 102 05129!09 LUKIN, STEVEN 4,387.97 05/29/09 ZWIEG, SUSAN 2,190.07 05/29/09 KNUTSON, LOIS 1,848.55 05/29/09 NIVEN, AMY 1,371.42 05/29/09 PRIEFER, WILLIAM 3,069,50 05/29/09 AHL, GREGORY 480.00 05/29/09 BRINK, TROY 2,064.56 05/29/09 BUCKLEY, BRENT 2,277.95 05/29/09 DEBILZAN, THOMAS 2,064.55 05/29/09 EDGE, DOUGLAS 2,064,56 05/29/09 HAMRE, MILES 1,320.00 05/29/09 JONES, DONALD 2,064,55 05/29/09 MEISSNER, BRENT 1,626.15 05/29/09 MEYER, GERALD 2,147.40 05/29/09 NAGEL, BRYAN 3,229.26 05/29/09 OSWALD, ERICK 2,372.49 05/29/09 RUNNING, ROBERT 2,180.55 05/29/09 SEINES, SAMUEL 480.00 05/29/09 TEVLIN, TODD 2,064,56 05/29/09 BURLINGAME, NATHAN 1,846.95 05/29/09 DUCHARME, JOHN 2,634.06 05/29/09 ENGSTROM, ANDREW 2,170.15 05/29/09 JACOBSON, SCOTT 2,27743 05/29/09 JAROSCH, JONATHAN 2,555,77 05/29/09 KREGER, JASON 1,919.28 05/29/09 KUMMER, STEVEN 2,890.95 05/29/09 LINDBLOM, RANDAL 2,636.37 05/29/09 LOVE, STEVEN 2,675.82 05/29/09 O'CONNOR, DONOVAN 988.00 05/29/09 THOMPSON, MICHAEL 3,480.58 05/29/09 ZIEMAN, SCOTT 468,60 05/29/09 EDSON, DAVID 2,10668 05/29/09 GUNDERSON, ANDREW 440.00 05/29/09 HINNENKAMP, GARY 2,077.66 05/29/09 MARUSKA, MARK 3,090.00 05/29/09 NAUGHTON, JOHN 2,064,55 05/29/09 NORDQUIST, RICHARD 2,06686 05/29/09 NOVAK, MICHAEL 601.21 05/29/09 SCHINDELDECKER, JAMES 2,069.17 05/29/09 BERGREN, KIRSTEN 39.38 05/29/09 BIESANZ, OAKLEY 1,441.59 05/29/09 DEAVER, CHARLES 690.02 05/29/09 GERNES, CAROLE 68627 05/29/09 HAYMAN, JANET 1,176.35 05/29/09 HUTCHINSON, ANN 2,54616 05/29/09 SOUTTER, CHRISTINE 297.38 05/29/09 WACHAL, KAREN 755.08 05/29/09 FINW ALL, SHANN 2,989.35 05/29/09 FRY, PATRICIA 1,898.06 05/29/09 GAYNOR, VIRGINIA 2,827,97 05/29/09 HALL, KATHLEEN 8550 05/29/09 KONEWKO, DUWAYNE 4,162.50 05/29/09 SINDT, ANDREA 1,977.35 05/29/09 THOMPSON, DEBRA 731.42 05/29/09 EKSTRAND, THOMAS 3,707.78 05/29/09 MARTIN, MICHAEL 2,34455 05/29/09 BRASH, JASON 1,850.95 05/29/09 CARVER, NICHOLAS 3,118.02 05/29/09 FISHER, DAVID 3,687.08 05/29/09 RICE, MICHAEL 2,48615 Packet Page Number 75 of 102 05/29/09 SWAN, DAVID 2,559.75 05129/09 WELLENS, MOLLY 1,552.09 05/29109 BERGER, STEPHANIE 139.50 05129/09 BJORK, BRANDON 385.00 05/29/09 JANASZAK, MEGHAN 592.50 05/29/09 KOHLMAN, JENNIFER 144.00 05/29/09 ROBBINS, AUDRA 2,513.20 05/29/09 ROBBINS, CAMDEN 71.75 05/29/09 SCHALLER, SCOTT 89.25 05/29/09 SHERRILL, CAITLIN 557.76 05/29/09 STAPLES, PAULINE 3,309.18 05/29/09 TAUBMAN, DOUGLAS 3,208.66 05/29/09 TAYLOR, JAMES 2,170.42 05/29/09 ADAMS, DAVID 1,550.95 05/29/09 GERMAIN, DAVID 2,073.79 05/29/09 HAAG, MARK 2,064.55 05/29/09 NADEAU, EDWARD 3,485.52 05/29/09 SCHULTZ, SCOTT 2,266.95 05/29/09 ANZALDI, MANDY 1,633.50 05/29/09 BERGLUND, DANIEL 405.50 05/29/09 BRENEMAN, NEIL 1,793.02 05/29/09 CRAWFORD - JR, RAYMOND 796.00 05/29/09 DICKS, JOHN 216.00 05/29/09 EVANS, CHRISTINE 1,205.86 05/29/09 FABIO- SHANLEY, MICHAEL 41.75 05/29/09 GADOW, ANNA 105.98 05/29/09 GLASS, JEAN 2,041.87 05/29/09 HANSEN, LORI 2,692.83 05/29/09 HER, CHONG 523.00 05/29/09 HER, PETER 333.00 05/29/09 HIX, MELINDA 33.00 05/29/09 HOFMEISTER, MARY 907.50 05/29/09 HOFMEISTER, TIMOTHY 272.00 05/29/09 OLSON, ERICA 167.75 05/29/09 PELOQUIN, PENNYE 523.72 05/29/09 PENN, CHRISTINE 2,230.00 05/29/09 SCHOENECKER, LEIGH 500.75 05/29/09 VANG, KAY 168.00 05/29/09 YANG, TIM 84.00 05/29/09 ZIELINSKI, JUDY 46.20 05/29/09 AICHELE, MEGAN 54.00 05/29/09 AMUNDSON, DANIKA 97.88 05/29/09 ANDERSON, JOSHUA 15.60 05/29/09 ANDERSON, JUSTIN 15.60 05/29/09 BAUDE, SARAH 195.25 05/29/09 BEITLER, JULIE 108.00 05/29/09 BENJAMIN, AYLA 109.80 05/29/09 BIGGS, ANNETTE 106.43 05/29/09 BRUSOE, AMY 84.35 05/29/09 BRUSOE, CRISTINA 323.34 05/29/09 BUCHMAYER, NICOLLET 259.15 05/29/09 CAMPBELL, JESSICA 108.00 05/29/09 CLARK, PAMELA 131.25 05/29/09 COLEMAN, DAYSHIA 58.13 05/29/09 DEMPSEY, BETH 171.50 05/29/09 DUNN, RYAN 1,080.50 05/29/09 ERICKSON - CLARK, CAROL 71.25 05/29/09 FLACKEY, MAUREEN 49.00 05/29/09 GIEL, NICOLE 51.00 05/29/09 GRUENHAGEN, LINDA 251.50 05/29/09 HANSEN, HANNAH 28.13 Packet Page Number 76 of 102 05/29/09 HOLMBERG, LADONNA 264.00 05129/09 HORWATH, RONALD 2,513.20 05/29109 IRISH, PETER 36.50 05129/09 JOHNSON, JAMES 157.00 05/29/09 JOSSART, ANGELA 51.00 05/29/09 JOYER, JENNA 63.90 05/29/09 KOGLER, RYAN 84.00 05/29/09 KOLLER, NINA 133.98 05/29/09 KRONHOLM, KATHRYN 535.56 05/29/09 LAMEYER, ZACHARY 133.67 05/29/09 MANZELLA, TERESA 17.00 05/29/09 MATESKI, WAYNE 150.00 05/29/09 MATHEWS, LEAH 257.58 05/29/09 MCCANN, NATALIE 72.00 05/29/09 MCCARTHY, ERICA 95.00 05/29/09 METCALF, JOLENE 37.50 05/29/09 NADEAU, KELLY 84.50 05/29/09 OBRIEN, JULIE 120.00 05/29/09 OLSON, SANDRA 420.00 05/29/09 PEHOSKI, JOEL 100.00 05/29/09 PROESCH, ANDY 491.44 05/29/09 RENFORD, NATHAN 231.00 05/29/09 RHODY, DIANE 460.00 05/29/09 RICHTER, DANIEL 126.00 05/29/09 RICHTER, NANCY 1,406.92 05/29/09 RONNING, ISAIAH 91.00 05/29/09 SCHAEFER, NATALIE 81.50 05/29/09 SCHREIER, ROSEMARIE 189.75 05/29/09 SCHREINER, MICHELLE 222.00 05/29/09 SCHUNEMAN, GREGORY 86.25 05/29/09 SJERVEN, BRENDA 102.00 05/29/09 SKAAR, SAMANTHA 119.25 05/29/09 SKUNES, KELLY 45.50 05/29/09 SMITH, ANN 137.90 05/29/09 SMITLEY, SHARON 150.90 05/29/09 TUPY, ELIANA 51.00 05/29/09 TUPY, HEIDE 155.40 05/29/09 TUPY, MARCUS 230.50 05/29/09 WARNER, CAROLYN 310.80 05/29/09 WEDES, CARYL 98.00 05/29/09 WEEVER, NAOMI 49.00 05/29/09 WINEGAR, JILL 18.65 05/29/09 WOLFGRAM, TERESA 176.76 05/29/09 WOODMAN, ALICE 138.00 05/29/09 YOUNCE, BLAISE 14.00 05/29/09 BOSLEY, CAROL 378.23 05/29/09 HOLMGREN, STEPHANIE 161.50 05/29/09 LANGER, CHELSEA 162.75 05/29/09 LANGER KAYLYN 126.50 05/29/09 ZAGER, LINNEA 133.00 05/29/09 BEHAN, JAMES 1,929.45 05/29/09 CURR:4N, JAMES 360.00 05/29/09 DOUGLASS, TOM 1,301.56 05/29/09 LONETTI, JAMES 480.00 05/29/09 MALONEY, SHA)A NA 112.00 05/29/09 PRINS, KELLY 1,220.22 05/29/09 REILLY, MICHAEL 1,861.35 05/29/09 SCHOENECKER, KYLE 79.75 05/29/09 VALERIO, TARA 210.25 05/29/09 AICHELE, CRAIG 2,161.88 05/29/09 PRIEM, STEVEN 2,343.49 Packet Page Number 77 of 102 Packet Page Number 78 of 102 05129!09 WOEHRLE, MATTHEW 2,662.75 05/29/09 BERGO, CHAD 2,574.18 05/29/09 FOWLDS, MYCHAL 3,085.88 05/29/09 FRANZEN, NICHOLAS 2,242.10 1007209 05/29/09 LONGRIE, DIANA 473,15 1007210 05/29/09 PETERSON, JORDAN 189.00 1007211 05/29/09 STEFFEN, LAINIE 369.00 1007212 05/29/09 TAUBMAN, KEVIN 121.50 1007213 05/29/09 WELCHLIN, CABOT 2,999.43 1007214 05/29/09 EATON, MEGAN 503,75 1007215 05/29/09 OLSON, SCOTT 480.00 1007216 05/29/09 PURL, MATTHEW 480.00 1007217 05/29/09 ERICKSON, AMY 52.50 1007218 05/29/09 GRAVES, CONNIE 28.00 1007219 05/29/09 MUELLNER, CHADD 315.00 1007220 05/29/09 SIMPSON, JOSEPH 94.88 1007221 05/29/09 VUE, LORPAO 192,00 1007222 05/29/09 BOTHWELL, KRISTIN 16095 1007223 05/29/09 BRENEMAN, SEAN 16.50 1007224 05/29/09 BUSSING, DYLAN 35.00 1007225 05/29/09 CHASTAN, ADAM 1775 1007226 05/29/09 FENGER, JUSTIN 59,93 1007227 05/29/09 GRANT, MELISSA 89.00 1007228 05/29/09 HANSON, MATTHEW 217.00 1007229 05/29/09 MCCORMACK, MELISSA 66.50 1007230 05/29/09 MCLAURIN, CHRISTOPHER 499.60 1007231 05/29/09 MCMAHON, MELISSA 146.88 1007232 05/29/09 MORIS, RACHEL 78.00 1007233 05/29/09 N ATANOKWALE, MORDY 187.86 1007234 05/29/09 OLSON, SHELBY 18,00 1007235 05/29/09 PIEPER, THEODORE 50.00 1007236 05/29/09 ROSTRON, ROBERT 391.63 1007237 05/29/09 SCHAEFER, JAMES 230.28 1007238 05/29/09 SCHMIDT, JOHN 24.85 1007239 05/29/09 WALKER, TYLER 42.00 1007240 05/29/09 DANIEL, BREANNA 9.50 1007241 05/29/09 DELACROIX, RYAN 400.00 1007242 05/29/09 HER, KIM 22.93 1007243 05/29/09 HER, MARINA 24,00 1007244 05/29/09 HER, SHILLAME 166.50 1007245 05/29/09 SAVAGE, KAREN 332.50 1007246 05/29/09 BOWMAN, MATTHEW 275.95 1007247 05/29/09 SCHULZE, KEVIN 480.00 1007248 05/29/09 STEFFEN, MICHAEL 28,00 TOTAL 492,373.96 Packet Page Number 78 of 102 Trans Date Posting Date Name Merchant Name Trans Amount 05/15/2009 05/18/2009 R CHARLES AHL GRAND VIEW LODGE & TENNIS $211.66 05/08/2009 05/11/2009 JAMES ANTONEN GRAND VIEW LODGE & TENNIS $324.50 05/08/2009 05/1112009 MANDY ANZALDI PARTY CITY #768 $31.38 05/07/2009 05/11/2009 JIM BEHAN MINVALCO INC $594.23 05/08/2009 05/11/2009 JIM BEHAN CYB EX - 01 $106.24 05/08/2009 05/11/2009 JIM BEHAN HENRIKSEN ACE HARDWARE $20.78 05/08/2009 05/13/2009 JIM BEHAN PARK SUPPLY OF AMERICA IN $121.66 05/11/2009 05112/2009 JIM BEHAN HENRIKSEN ACE HARDWARE $38.20 05/11/2009 05/13/2009 JIM BEHAN AQUA LOGIC INC $1,405.07 05/11/2009 05/13/2009 JIM BEHAN METROPOLITAN MECHANICAL C $618.90 05/12/2009 05/1312009 JIM BEHAN FOODSERVICEWAREHOUSE.0 $280.00 05/12/2009 05/1312009 JIM BEHAN GCS $282.14 05/13/2009 05/14/2009 JIM BEHAN HENRIKSEN ACE HARDWARE $22.79 05/18/2009 05/20/2009 JIM BEHAN VIKING AUTOMATIC SPR $460.00 05/21/2009 05/22/2009 JIM BEHAN 05/11/2009 05/12/2009 CHAD BERGO 05/12/2009 05/13/2009 CHAD BERGO 05/14/2009 05/15/2009 CHAD BERGO 05/13/2009 05/14/2009 OAKLEY BIESANZ 05/12/2009 05/14/2009 JASON BRASH 05111/2009 05/12/2009 NEIL BRENEMAN 05/12/2009 05/13/2009 NEIL BRENEMAN 05/18/2009 05/19/2009 NEIL BRENEMAN 05/19/2009 05/20/2009 NEIL BRENEMAN 05/20/2009 05/21/2009 NEIL BRENEMAN 05/12/2009 05/14/2009 BRENT BUCKLEY 05/11/2009 05/12/2009 SARAH BURLINGAME 05/11/2009 05/1212009 DAN BUSACK 05/14/2009 05/15/2009 DAN BUSACK 05/14/2009 05/18/2009 DAN BUSACK 05/08/2009 05111/2009 HEIDI CAREY 05/18/2009 05/20/2009 SCOTT CHRISTENSON 05/18/2009 05/20/2009 SCOTT CHRISTENSON 05/20/2009 05/22/2009 SCOTT CHRISTENSON 05/21/2009 05/22/2009 SCOTT CHRISTENSON 05/21/2009 05/22/2009 SCOTT CHRISTENSON 05/15/2009 05/18/2009 KERRY CROTTY 05/20/2009 05/22/2009 KERRY GROTTY MUSKA LIGHTING CENTER BUY.COM BUY.COM GOOGLE *TIGERDIRECT KNOWLAN'S MARKET #2 INT'L CODE COUNCIL INC PETSMART INC 461 CUB FOODS, INC. PETSMART INC 461 TARGET 00011858 ALL STAR HEALTH.COM THE HOME DEPOT 2801 BAMBU ASIAN CUISINE STRETCHERS INC DESANTIS PSO SAINT PAUL AREA CHAMBER GENERAL PARTS, LLC THE HOME DEPOT 2801 VIKING ELEC - CREDIT DEPT. GOPHER BEARING CO, UNITED REFRIG BR #Z1 UNIFORMS UNLIMITED INC UNIFORMS UNLIMITED INC $1,068.62 $61.72 $147.23 $46.94 $11.08 $70.00 $30.91 $3.98 $33.67 $10.00 $567.00 $15.99 $104.62 $633.13 $37.94 $320.93 $150.00 $183.61 $12.97 $763.48 $189.16 $7.43 $90.10 $165.49 $125.00 $11.73 $48.22 $7.46 $5.00 $144.92 $8.71 $198.42 $1,343.16 $923.20 $511.70 $1,115.00 $117.87 05/20/2009 05/22/2009 KERRY CROTTY CENTURY COLLEGE -BO 05/12/2009 05114/2009 CHARLES DEAVER NORTHERN TOOL EQUIP -MN 05/13/2009 05/14/2009 CHARLES DEAVER G & K SERVICES 006 05/14/2009 05/18/2009 CHARLES DEAVER NORTHERN TOOL EQUIP -MN 05/15/2009 05/1812009 CHARLES DEAVER OAKDALE TIRE &00080259 05/20/2009 05/2212009 CHARLES DEAVER RYCO SUPPLY CO 05/13/2009 05/15/2009 RICHARD DOBLAR THE HOME DEPOT 2801 05/15/2009 05/18/2009 RICHARD DOBLAR BATTERIES PLUS #31 05/08/2009 05/11/2009 LARRY FARR NORTHLAND MECHANICA 05/08/2009 05/11/2009 LARRY FARR G & K SERVICES 006 05/08/2009 05/11 /2009 LARRY FARR G & K SERVICES 006 05/11/2009 05/13/2009 LARRY FARR VIKING AUTOMATIC SPR 05/12/2009 05/1412009 LARRY FARR DAVIS LOCK & SAFE Packet Page Number 79 of 102 05/13/2009 05/14/2009 LARRY FARR MENARDS 3059 $73.61 05/13/2009 05/15 /2009 LARRY FARR THE HOME DEPOT 2801 $26.33 05/14/2009 05/15/2009 LARRY FARR PREMIUM WATERS INC $396.04 05/14/2009 05/1512009 LARRY FARR MENARDS 3022 $17.62 05/14/2009 05/18/2009 LARRY FARR DAVIS LOCK & SAFE $120.79 05114/2009 05/18/2009 LARRY FARR THE HOME DEPOT 2810 $43.18 05/14/2009 05/18/2009 LARRY FARR THE HOME DEPOT 2810 $65.81 05/15/2009 05/18/2009 LARRY FARR SCHINDLER ELEVATOR CORP $537.09 05/19/2009 05120 /2009 LARRY FARR COMMERCIAL FURNITURE SRVC $569.67 05/19/2009 05/20/2009 LARRY FARR COMMERCIAL FURNITURE SRVC $187.36 05/19/2009 05/20 /2009 LARRY FARR COMMERCIAL FURNITURE SRVC $331.11 05/19/2009 05/21/2009 LARRY FARR THE HOME DEPOT 2801 $18.11 05/14/2009 05/1512009 SHANN FINWALL TARGET 00021352 $14.28 05/15/2009 05/18/2009 KAREN FORMANEK CURTIS 1000 $44.06 05115/2009 05/18/2009 KAREN FORMANEK PITNEYBOWES ONLINEBILL $883.89 05/08/2009 05/11/2009 MYCHAL FOWLDS CTO *GOTOMYPC.COM $33.90 05/12/2009 05/12/2009 MYCHAL FOWLDS PAYPAL INC $74.35 05/19/2009 05/21/2009 MYCHAL FOWLDS MCLEOD USA TELECOM $1,480.83 05/19/2009 05/21/2009 MYCHAL FOWLDS THE HOME DEPOT 2801 $1.69 05/20/2009 05/2012009 MYCHAL FOWLDS HP DIRECT- PUBLICSECTOR $1,088.85 05/20/2009 05/20/2009 MYCHAL FOWLDS HP DIRECT - PUBLICSECTOR $1,115.54 05121/2009 05/22/2009 MYCHAL FOWLDS ASSET RECOVERY CORP $96.43 05/21/2009 05/22/2009 MYCHAL FOWLDS ASSET RECOVERY CORP $60.75 05/21/2009 05/22/2009 MYCHAL FOWLDS DRI *ABC AMBER OUTLO $64.00 05/2212009 05122/2009 MYCHAL FOWLDS COMCAST CABLE COMM $54.00 05/08/2009 05/11/2009 NICK FRANZEN HP SERVICES $151.96 05/08/2009 05/11/2009 NICK FRANZEN HP PRODUCT SVC &RPR $64.74 05/08/2009 05/11/2009 NICK FRANZEN INSIGHT *PUBLICSECTOR $258.89 05/08/2009 05/1112009 NICK FRANZEN INSIGHT *PUBLICSECTOR $148.49 05/09/2009 05/11/2009 NICK FRANZEN INSIGHT *PUBLICSECTOR $200.80 05111/2009 05/13/2009 NICK FRANZEN SHI INTERNATIONAL CORP $178.93 05/13/2009 05115/2009 NICK FRANZEN SHI INTERNATIONAL CORP $357.84 05/16/2009 05/18/2009 NICK FRANZEN HP DIRECT - PUBLICSECTOR $470.77 05/19/2009 05/20/2009 NICK FRANZEN MICROSOFT TECH SUPPORT $259.00 05/19/2009 05/21/2009 NICK FRANZEN COMPAQ COMMERCIAL REST $25.68 05/20/2009 05/2012009 NICK FRANZEN HP DIRECT - PUBLICSECTOR $87.54 05/21/2009 05/21/2009 NICK FRANZEN WWW.SAFARIBOOKSONL $414.00 05121/2009 05/22/2009 NICK FRANZEN INSIGHT *PUBLICSECTOR $159.08 05/15/2009 05/18/2009 VIRGINIA GAYNOR FORESTRY SUPPLIERS, INC. $135.10 05/19/2009 05/21/2009 DAVID GERMAIN HEJNY RENTAL INC $63.51 05/08/2009 05111/2009 CLARENCE GERVAIS OFFICE MAX $11.20 05/08/2009 05/13/2009 CLARENCE GERVAIS 3M EMPLOYEE STORE #2 $6.73 05/11/2009 05/12/2009 JEAN GLASS OFFICE DEPOT #1090 $52.99 05/12/2009 05/14/2009 JEAN GLASS OFFICE DEPOT #1090 $219.09 05/07/2009 05/1112009 JANET M GREW HAYMAN THE HOME DEPOT 2810 $153.10 05/11/2009 05/13/2009 KAREN E GUILFOILE AMTRAK TELEP1141000409699 ($360.00) 05111/2009 05/13/2009 KAREN E GUILFOILE AMTRAK TELEP1314252296201 $403.80 05/14/2009 05/15/2009 KAREN E GUILFOILE VZWRLSS *APOCC VISN $104.17 05/15/2009 05/18/2009 KAREN E GUILFOILE OFFICE MAX $53.36 05/08/2009 05/11/2009 PATRICK HEFFERNAN RED HILL SUPPLY COM $38.43 05/12/2009 05/13/2009 PATRICK HEFFERNAN MENARDS 3059 $6.16 05/15/2009 05/1812009 PATRICK HEFFERNAN MENARDS 3059 $12.36 Packet Page Number 80 of 102 05/15/2009 05/18/2009 05/19/2009 05/07/2009 05/19/2009 05121/2009 05/14/2009 05/08/2009 05/19/2009 05/18/2009 05/20/2009 05/08/2009 05/08/2009 05/11/2009 05111/2009 05/12/2009 05/15/2009 05/15/2009 05/18/2009 05/19/2009 05/19/2009 05121/2009 05/11/2009 05/12/2009 05/16/2009 05/14/2009 05/14/2009 05/14/2009 05/07/2009 05/08/2009 05/12/2009 05/12/2009 05/13/2009 05/13/2009 05/13/2009 05/13/2009 05/13/2009 05/14/2009 05/18/2009 05/18/2009 05/18/2009 05/20/2009 05/21/2009 05/21/2009 05/07/2009 05/07/2009 05/07/2009 05/07/2009 05/08/2009 05/14/2009 05/14/2009 05/14/2009 05/18/2009 RICK HERLUND 05/20/2009 GARY HINNENKAMP 05/21/2009 GARY HINNENKAMP 05/11/2009 RON HORWATH 05/20/2009 RON HORWATH 05/22/2009 RON HORWATH 05/15/2009 ANN E HUTCHINSON 05/11/2009 DAVID JAHN 05120/2009 DAVID JAHN 05/20/2009 KEVIN JOHNSON 05/22/2009 KEVIN JOHNSON 05/11/2009 BERNARD R JUNGMANN 05/11/2009 BERNARD R JUNGMANN 05/12/2009 BERNARD R JUNGMANN 05/13/2009 BERNARD R JUNGMANN 05/13/2009 BERNARD R JUNGMANN 05/18/2009 BERNARD R JUNGMANN 05/18/2009 LOIS KNUTSON 05/20/2009 NICHOLAS KREKELER 05/20/2009 NICHOLAS KREKELER 05/20/2009 NICHOLAS KREKELER 05/22/2009 NICHOLAS KREKELER 05/12/2009 LISA KROLL 05/14/2009 LISA KROLL 05/18/2009 LISA KROLL 05/15/2009 DAVID KVAM 05/15/2009 DAVID KVAM 05/15/2009 DAVID KVAM 05/11/2009 STEVE LUKIN 05/11/2009 STEVE LUKIN 05/13/2009 STEVE LUKIN 05114/2009 STEVE LUKIN 05/14/2009 STEVE LUKIN 05/15/2009 STEVE LUKIN 05/15/2009 STEVE LUKIN 05/15/2009 STEVE LUKIN 05/15/2009 STEVE LUKIN 05/15/2009 STEVE LUKIN 05/19/2009 STEVE LUKIN 05/19/2009 STEVE LUKIN 05119/2009 STEVE LUKIN 05/22/2009 STEVE LUKIN 05/22/2009 STEVE LUKIN 05/22/2009 STEVE LUKIN 05/11/2009 MARK MARUSKA 05/11/2009 MARK MARUSKA 05/11/2009 MARK MARUSKA 05/11/2009 MARK MARUSKA 05/11/2009 MARK MARUSKA 05/15/2009 MARK MARUSKA 05/15/2009 MARK MARUSKA 05/15/2009 MARK MARUSKA OFFICE MAX HEJNY RENTAL INC MILLS FLEET FARM #27 MARINE RESCUE PRODUCTS NAPA AUTO PARTS 3279016 HENRIKSEN ACE HARDWARE WALGREENS #3122 DALCO ENTERPRISES, INC DALCO ENTERPRISES, INC SPARTAN PROMOTIONAL GRP MILLS FLEET FARM #27 ANCOM TECHNICAL CENTER IN LMC *LAERDAL MEDICAL BATTERIES PLUS #31 CENTURY COLLEGE -BO LMC *LAERDAL MEDICAL BEST BUY MHT 00000109 LINDERS FLOWER MART CVS PHARMACY #1751 Q03 THE UPS STORE #2171 BEST BUY MHT 00000109 SUPERAMERICA 04022 OFFICE DEPOT #1090 ADVANCED GRAPHIC SYSTEMS REED BUS INFO ACCT REC RADIOSHACK COR00161455 BATTERIES PLUS #31 GOOGLE *BESTCELLDIST ASPEN MILLS INC. AIRGAS NORTH CENTRAL ROAD RESCUE EMERGENCY VE FURY DODGE CHRYSLER MENARDS 3059 ASPEN MILLS INC. ASPEN MILLS INC. ASPEN MILLS INC. ASPEN MILLS INC. ADVANCED GRAPHIX INC METRO FIRE EMERGENCY APPARATUS MAINT EMERGENCY APPARATUS MAINT DE LACE LANDEN OP01 OF 01 EMERGENCY APPARATUS MAINT EMERGENCY APPARATUS MAINT TURF WERKS EGAN GRUBERS POWER EQUIPMENT ON SITE SANITATION W M EZPAY G & K SERVICES 006 HUGO'S TREE CARE TRUGREEN CHEMLAWN TRUGREEN CHEMLAWN $4.58 $196.76 $23.47 $85.97 $16.74 $57.43 $6.38 $687.06 $356.45 $316.95 $530.44 $10.12 $45.80 $15.98 $250.00 $80.07 $125.91 $30.91 $21.95 $7.40 $10.66 $13.47 $213.18 $253.47 $708.48 $13.87 $79.34 $34.80 $88.85 $76.49 $49.87 $104.25 $15.48 $10.50 $128.10 $99.00 $44.95 $1,173.17 $84.88 $1,926.14 $1,933.62 $773.28 $1,135.45 $903.35 $428.71 $12.89 $240.43 $933.78 $580.49 $639.00 $157.62 $692.25 Packet Page Number 81 of 102 05/14/2009 05/15/2009 MARK MARUSKA TRUGREEN CHEMLAWN $670.95 05/19/2009 05/21/2009 MARK MARUSKA TURF WERKS EGAN $307.00 05/21/2009 05/22/2009 MARK MARUSKA TRUGREEN CHEMLAWN $127.80 05/12/2009 05/1312009 BRENT MEISSNER MOGREN LANDSCAPE SUPPLY L $14.41 05/12/2009 05/13/2009 ROBERT MITTET VZWRLSS *APOCC VISN $173.56 05116/2009 05/18/2009 ROBERT MITTET GOVERNMENT FINANCE OFFIC $65.00 05/08/2009 05/11/2009 ED NADEAU THE HOME DEPOT 2801 $65.00 05/11/2009 05/12/2009 ED NADEAU HENRIKSEN ACE HARDWARE $3.62 05/19/2009 05120/2009 ED NADEAU MENARDS 3059 $34.15 05/19/2009 05/21/2009 ED NADEAU THE HOME DEPOT 2801 $22.45 05/08/2009 05/11/2009 AMY NIVEN G & K SERVICES 006 $995.61 05/08/2009 05/11/2009 AMY NIVEN G & K SERVICES 006 $317.90 05/08/2009 05/1112009 AMY NIVEN G & K SERVICES 006 $216.70 05/08/2009 05/11/2009 AMY NIVEN OFFICE MAX $71.50 05115/2009 05/18/2009 AMY NIVEN OFFICE DEPOT #1090 $311.86 05/08/2009 05/11/2009 ERICK OSWALD HEJNY RENTAL INC $231.48 05/19/2009 05/21/2009 ERICK OSWALD OAKDALE RENTAL CENTER $174.73 05/13/2009 05/15/2009 MARY KAY PALANK METRO FORMS INC $78.53 05/18/2009 05/19/2009 MARY KAY PALANK OFFICE DEPOT #1090 $124.35 05/18/2009 05/2012009 MARY KAY PALANK OFFICE MAX $56.57 05/19/2009 05/21/2009 MARY KAY PALANK OFFICE DEPOT #1090 $24.32 05119/2009 05/21/2009 MARY KAY PALANK OFFICE DEPOT #1105 $5.98 05/14/2009 05/18/2009 CHRISTINE PENN TARGET 00021352 $17.61 05/15/2009 05/18/2009 CHRISTINE PENN PROM CATERING $172.47 05/06/2009 05/14/2009 PHILIP F POWELL SIRCHIE FINGER PRINT LABO $138.70 05/08/2009 05/11/2009 PHILIP F POWELL ADVANCED GRAPHIC SYSTEMS $62.84 05/08/2009 05/11/2009 PHILIP F POWELL ADVANCED GRAPHIC SYSTEMS $148.04 05/12/2009 05/13/2009 PHILIP F POWELL US PLASTICS /USP HOME $70.20 05/12/2009 05/1412009 PHILIP F POWELL OFFICE DEPOT #1090 $130.22 05/13/2009 05/14/2009 PHILIP F POWELL ANTONLINE.COM $139.75 05113/2009 05/15/2009 PHILIP F POWELL MEMORY SUPPLIERS INC $144.00 05/14/2009 05114/2009 PHILIP F POWELL SU PERM EDIASTORE /DVD -RW $173.96 05/15/2009 05/18/2009 PHILIP F POWELL DREAMSTIME.COM $6.99 05/15/2009 05/18/2009 PHILIP F POWELL DREAMSTIME.COM $6.99 05/15/2009 05/22/2009 PHILIP F POWELL SIRCHIE FINGER PRINT LABO $78.04 05/18/2009 05/1912009 PHILIP F POWELL CELLPHONEACCENTS $29.88 05/18/2009 05/19/2009 PHILIP F POWELL BUY.COM $54.36 05120/2009 05/21/2009 PHILIP F POWELL MEDTECH FORENSICS INC $190.00 05/20/2009 05/22/2009 PHILIP F POWELL CPD INDUSTRIES $365.52 05/12/2009 05/14/2009 WILLIAM J PRIEFER THE STAR TRIBUNE CIRCULAT $130.00 05/19/2009 05121/2009 WILLIAM J PRIEFER CINTAS FIRST AID #431 $91.56 05/19/2009 05/21/2009 WILLIAM J PRIEFER CINTAS FIRST AID #431 $77.35 05/06/2009 05/11/2009 STEVEN PRIEM FACTORY MTR PTS #1 ($14.00) 05/07/2009 05/11/2009 STEVEN PRIEM TURF WERKS OMAHA $172.73 05/07/2009 05/1112009 STEVEN PRIEM BOYER TRUCK PARTS $81.27 05/07/2009 05/11/2009 STEVEN PRIEM PUMP AND METER SE00 OF 00 $543.20 05108/2009 05/11/2009 STEVEN PRIEM TRI -STATE BOBCAT INC. $48.59 05/11/2009 05/13/2009 STEVEN PRIEM CATCO PARTS &SERVICE $38.64 05/11/2009 05/13/2009 STEVEN PRIEM CATCO PARTS &SERVICE $39.50 05/12/2009 05/14/2009 STEVEN PRIEM KATH AUTO PARTS NSP $81.79 05/12/2009 05/14/2009 STEVEN PRIEM BAUER BULT TRE33200023 $150.67 05/13/2009 05/1412009 STEVEN PRIEM LARRY REIDS WHITE BEAR D $33.44 Packet Page Number 82 of 102 05/13/2009 05/13/2009 05/14/2009 05/15/2009 05/18/2009 05/18/2009 05/19/2009 05/19/2009 05/21/2009 05/20/2009 05/11/2009 05/19/2009 05/19/2009 05/08/2009 05/08/2009 05/13/2009 05/07/2009 05/07/2009 05/14/2009 05/18/2009 05/19/2009 05/19/2009 05/14/2009 05/08/2009 05/08/2009 05/11/2009 05/11/2009 05/12/2009 05/13/2009 05/14/2009 05/15/2009 05/20/2009 05/12/2009 05/12/2009 05/08/2009 05/08/2009 05/12/2009 05/14/2009 05/15/2009 05/12/2009 05/14/2009 STEVEN PRIEM 05/18/2009 STEVEN PRIEM 05/18/2009 STEVEN PRIEM 05/18/2009 STEVEN PRIEM 05/20/2009 STEVEN PRIEM 05/20/2009 STEVEN PRIEM 05/21/2009 STEVEN PRIEM 05/21/2009 STEVEN PRIEM 05122/2009 STEVEN PRIEM 05/21/2009 TERRIE RAMEAUX 05/12/2009 MICHAEL REILLY 05/20/2009 MICHAEL REILLY 05/21/2009 MICHAEL REILLY 05/11/2009 AUDRA ROBBINS 05/12/2009 AUDRA ROBBINS 05/15/2009 AUDRA ROBBINS 05/11/2009 ROBERT RUNNING 05/11/2009 ROBERT RUNNING 05/18/2009 ROBERT RUNNING 05/19/2009 ROBERT RUNNING 05/20/2009 ROBERT RUNNING 05/21/2009 ROBERT RUNNING 05/18/2009 DEB SCHMIDT 05/11/2009 SCOTT SCHULTZ 05/12/2009 SCOTT SCHULTZ 05/13/2009 MICHAEL SHORTREED 05/13/2009 MICHAEL SHORTREED 05/14/2009 MICHAEL SHORTREED 05/15/2009 MICHAEL SHORTREED 05/14/2009 MICHAEL SHORTREED 05/18/2009 MICHAEL SHORTREED 05122/2009 MICHAEL SHORTREED 05/14/2009 ANDREA SINDT 05/14/2009 ANDREA SINDT 05/11/2009 PAULINE STAPLES 05/11/2009 PAULINE STAPLES 05/18/2009 PAULINE STAPLES 05/15/2009 PAULINE STAPLES 05/18/2009 JAMES TAYLOR 05/13/2009 SUSAN ZWIEG ZAHL PMC EATI KATH AUTO PARTS NSP FACTORY MTR PTS #1 PUMP AND METER SERVICE TOUSLEY FORD 127200039 KATH AUTO PARTS NSP FACTORY MOTOR PARTS #19 POLAR CHEVROLET MAZDA PAR NOVACARE REHB /HEALT HILLYARD INC MINNEAPOLIS HILLYARD INC MINNEAPOLIS DALCO ENTERPRISES, INC TARGET 00011858 AMERICAN RED CROSS TWIN C ORIENTAL TRADING CO HYDROLOGIC THE HOME DEPOT 2801 VANCE BROTHERS MN THOMAS TOOL AND SUPPLY THOMAS TOOL AND SUPPLY KATH AUTO PARTS LC OFFICE DEPOT #1090 THE HOME DEPOT 2801 ABLE HOSE & RUBBER, INC UNIFORMS UNLIMITED INC CLASSIC COLLISION CENT UNIFORMS UNLIMITED INC UNIFORMS UNLIMITED INC COMCAST CABLE COMM THE GRAFIX SHOPPE CLASSIC COLLISION CENT ADVANCED GRAPHIC SYSTEMS ADVANCED GRAPHIC SYSTEMS SUPERAMERICA 04089 SUPERAMERICA 04089 DISPLAYS 2 GO PAYPAL *BENNETTPHOT STRAUSS SKATE AND BICY DALCO ENTERPRISES, INC $111.33 ($42.49) $11.91 ($21.00) ($300.00) $63.89 $2.56 $51.09 $291.86 $100.00 $696.46 $1,039.89 ($47.12) $30.39 $44.85 $391.78 $2.04 $21.27 $271.58 $63.89 $44.73 $122.56 $55.73 $31.34 $30.38 $42.51 $1,041.17 $320.00 $25.41 $34.00 $139.52 $373.60 $62.84 $79.00 $13.47 $8.98 ($130.16) $250.00 $265.50 $278.95 TOTAL $54,682.63 Packet Page Number 83 of 102 Agenda Item M2 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Deputy Public Works Director SUBJECT: Ferndale- Geranium Area Street Improvements, Project 07 -14, Resolution Approving Final Payment and Acceptance of Project (Includes Change Order No. 4) DATE: May 29, 2009 INTRODUCTION The contractor, T.A. Schifsky and Sons, Inc., has completed the project improvements. The city council will consider approving the attached resolution for acceptance of the project and approving final payment to the contractor, which includes approval of Change Order No. 4. BACKGROUND On August 27, 2007, the City Council awarded TA Schifsky and Sons a construction contract for utility and roadway improvements in the amount of $1,475,929. The contractor on that project was also available to immediately implement additional work for sanitary and water extension in Linwood Avenue near Ferndale Street. After three change orders, which included the additional utility extensions, the contract amount was $1,862,497.86. With Change Order No. 4 in the amount of $9,688.84, the adjusted contract amount is $1,872,186.70. This change order consists mainly of costs associated with transverse pavement milling as seen in the attached change order documentation. The total amount earned by the contractor for this project is $1,859,819.87 which is just under the adjusted contract amount. BUDGET The current approved budget for the project is $2,438,400. Including the final contractor payment, the total project cost would be $2,416,923. Once all financial transactions have been completed staff will bring back a final financing plan and recommend closure of the project fund. The following is the current financing plan: City Proiect 07 -14 (Fund 579) Financing Amount Street Assessments $ 431,100 Storm Sewer Assessments $ 13,940 Watermain Assessments $ 69,700 Linwood Assessments $ 60,000 Sanitary Sewer Utility Fund $ 162,800 Environmental Utility Fund (EUF) $ 288,000 SAC Funds $ 20,000 WAG Funds $ 80,000 Driveway Replacement Program $ 25,460 MSA Bonds $ 255,600 G. O. Improvement Bond $ 1,031,800 Total $ 2,438,400 Packet Page Number 84 of 102 Agenda Item M2 RECOMMENDATION It is recommended that the city council approve the attached resolution for the Ferndale- Geranium Area Street Improvements, City Project 07 -14: Approving Final Payment and Acceptance of Project Including Approval of Change Order No. 4. Attachments: 1. Resolution 2. Location Map 3. Change Order No. 4 4. Final Payment Application Packet Page Number 85 of 102 Agenda Item M2 Attachment 1 RESOLUTION APPROVING FINAL PAYMENT AND ACCEPTANCE OF PROJECT CITY PROJECT 07 -14 (INCLUDES CHANGE ORDER NO. 4) WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvement Project 07 -14, Ferndale Geranium Area Neighborhood 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 07 -14, Change Order No. 4, and WHEREAS, the City Engineer for the City of Maplewood has determined that the Ferndale- Geranium Area Street Improvements, City Project 07 -14, is complete and recommends acceptance of the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that The mayor and city clerk are hereby authorized and directed to modify the existing contract by executing said Change Order No. 4 in the amount of $9,688.84. The revised contract amount is $1,872,186.70. 2. City Project 07 -14 is complete and maintenance of these improvements is accepted by the city; and the final construction cost is $1,859,819.87. Final payment to T.A. Schifsky and Sons, Inc., and the release of any retainage or escrow is hereby authorized. Approved this 8 th day of June 2009 Packet Page Number 86 of 102 Agenda Item M2 Attachment 2 EART LN `iIN DR LN LN 4-5 AVE. ANTELOPE WAY r--) 2 AMBERJACK LN 1 3 BEAVERDALE RD 4 BOBCAT LN D 5 COUGAR LN AVE. ROSE cry 6f 7 JNOLIA U� z < U� NO SCALE Ferndale—Geranium, 07-1 Maplewood, Minnesota Proposed 2007 Construction AV E 0 � z:z Geranium Pork GERPN D �P�j P L. o J � :I- < z ° HAEVESTER 7AVE Packet Page Number 87 of 102 U D LIJ U o Q � U HAWTHORNE AVE. GERPN D �P�j P L. o J � :I- < z ° HAEVESTER 7AVE Packet Page Number 87 of 102 —A SEH CHANGE ORDER Agenda Item M2 Attachment 3 City of Maplewood February 13, 2009 OWNER DATE 07 -14 a OWNER'S PROJECT NO. Ferndale Geranium Area Street Improvements PROJECT DESCRIPTION CHANGE ORDER NO. A- MAPLE0711.00 SEH FILE NO. The following changes shall be made to the contract documents: Description: Add the following Items: Unit Quantity Unit Price Total Price Transverse Pavement Milling SY 279.8 $24.81 $6,941.84 Sanitary Sewer Service Connection Each 1 1,347.00 1,347.00 Reconstruct Retaining Wall Each 1 1,400.00 1,400.00 Total $9,688.84 Purpose of Change Order: To compensate contractor in full for all labor, equipment, and materials used to complete this work. Basis of Cost: ® Actual ❑ Estimated Attachments (list supporting documents) Contract Status Time Cost Original Contract $1,475,929.15 Net Change Prior C.O.'s 1 to 3 $386,568.71 Change this C. 0. $9,688.84 Revised Contract $1,872, Recommended for Short Elliott Hendrickson I nc. by z"— Steve Heth ed to by C tractor. - a� Via, BY T.A. Schifsky & Sons „Inc. (f :0, n. TITLE Distribution Contractor 2 Owner 1 c \documents and sertings\shethMy documentskhange order# 4.doc Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110 -5196 SEH is an equal opportunity employer I www.sehinc.com ( 651.490.2000 1 800.325.2055 1 651.490.2150 fax Approved for Owner: BY City of Maplewood TITLE Project Representative 1 SEH Office 1 ilID Packet Page Number 88 of 102 / Application for Payment Agenda Item M2 JJ Attachment 4 (Unit Price Contract) SEH No. 9 Final Eng. Project No.: A- MAPLE0711.00 Location: City of Maplewood Contractor T.A. Schifsky & Sons, Inc. Contract Date 2370 E. Hwy 36 No. St. Paul, MN 55109 Contract Amount 1,475,929.15 Contract for Ferndale - Geranium Area Street Improvements Application Date For Period Ending Item No. Item Unit Est. Quantity to Unit Price Total Price Quantity Date 2021.501 MOBILIZATION (5 % MAX.) LS 1 1 $54,135.00 $54,135.00 2101.502 CLEAR TREE 19 13 92.21 $1,198.73 2101.507 GRUB TREE 19 9 92.21 $829.89 2104.501 REMOVE CONCRETE CURB & GUTTER LF 9211 9310.5 2.05 $19,086.53 2104.501 REMOVE CMP & RCP PIPE (STORM) LF 674 777 8.96 $6,961.92 2104.503 REMOVE CONCRETE SIDEWALK (PRIVATE) SY 40 0 2.05 $0.00 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 1495 1120 3.07 $3,438.40 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT (PRIVATE) SY 200 5 3.07 $15.35 2104.505 REMOVE BITUMINIOUS DRIVEWAY PAVEMENT S Y 518 372 3.07 $1,142.04 2104.505 REMOVE BITUMINIOUS DRIVEWAY PAVEMENT (PRIVATE) SY 400 214.8 2.56 $549.89 2104.509 REMOVE CATCH BASIN OR MANHOLE (STORM) EACH 21 21 287.01 $6,027.21 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF 657 339 3.07 $1,040.73 2104.513 SAWING BITUMINIOUS PAVEMENT (FULL DEPTH) LF 912 976.2 2.36 $2,303.83 2104.523 SALVAGE CASTING EACH 44 45 102.45 $4,610.25 2104.602 SALVAGE & INSTALL CASTING EACH 7 7 307.35 $2,151.45 2104.603 ABANDON STORM SEWER LF 234 135 14.34 $1,935.90 2105.501 COMMON EXCAVATION EV (P) CY 9015 9015 4.28 $38,584.20 2105.501 COMMON EXCAVATION EV (FOR DRIVEWAYS PRIVATE) CY 200 172.77 5.22 $901.86 2105.507 SUBGRADE EXCAVATION (EV) CY 15845 15845 4.30 $68,133.50 2105.507 SUBGRADE EXCAVATION (EV) (FOR DRIVEWAYS PRIVATE) CY 100 0 6.15 $0.00 2105.511 COMMON CHANNEL EXCAVATION (EV) (P) CY 565 565 5.31 $3,000.15 2105.522 SELECT GRANULAR BORROW (CV) CY 15845 15845 7.16 $113,450.20 2105.526 SELECT TOPSOIL BORROW (CV) CY 2339 2339 12.60 $29,471.40 2105.526 SELECT TOPSOIL BORROW (CV) (FOR DRIVEWAYS PRIVATE) CY 40 20.86 12.60 $262.84 2105.604 GEOTEXTILE FABRIC, TYPE V SY 25484 25129 1.81 $45,483.49 2I05.609 3/4" CLEAR CRUSHED ROCK TON 5 5 56.35 $281.75 2I23.501 LABORER HOUR 85 15 66.59 $998.85 2I23.514 3 CY FRONT END LOADER HOUR 50 5 87.08 $435.40 2123.61 3 CY BACKHOE HOUR 56 10 92.2I $922.10 2123.61 STREET SWEEPER W/PICK -UP BROOM HOUR 40 26.25 87.08 $2,285.85 2130.501 WATER FOR DUST CONTROL MGAL 205 I53 25.61 $3,918.33 2211.501 AGG. BASE CL. 6 - 100% CRUSHED TON 1647 1647 9.27 $15,267.69 2211.501 AGG. BASE CL. 6 - 100% CRUSHED (DRIVEWAYS) TON 490 288.7 10.25 $2,959.18 2211.501 AGG. BASE CL. 6 - 100% CRUSHED (DRIVEWAYS PRIVATE) TON 300 62.5 10.25 $640.63 2211.607 AGGREGATE BASE PLACED, SALV. BIT. & CL. 5 (P) CY 4595 4595 4.32 $19,850.40 2232.604 PULVERIZE BITUMINOUS PAVEMENT (P) SY 20475 20475 1.02 $20,884.50 2232.604 MILL BITUMINOUS PAVEMENT (0 -2 ") (P) SY 0 0 512.25 2331.603 SAWED /SEALED JOINT LF 7332 4992 1.49 $7,438.08 2331.603 PAVEMENT CRACK ROUT & SEAL (DRIVEWAYS PRIVATE) LF 150 0 1.74 $0.00 2350.50I TYPE LV 3 WEARING COURSE MIXTURE TON 1918 1918.00 48.15 $92,351.70 2350.502 TYPE LV 3 NON WEARING COURSE MIXTURE TON 2554 2554 46.10 $117,739.40 2350.503 3" BITUMINOUS PAVEMENT - DRIVEWAY TYPE LV 4 SY 1272 1274.5 17.21 $21,934.15 2350.503 3" BITUMINOUS PAVEMENT - DRIVEWAY TYPE LV 4 SY 150 133.1 22.54 $3,000.07 2356.604 BITUMINOUS SEALCOAT DRIVEWAY (PRIVATE) SY 150 0 1.64 $0.00 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 1011 987 2.31 $2,279.97 2451.603 UTILITY TRENCH EXCAVATION LF 400 370 15.67 $5,797.90 Short Elliott Hendrickson Inc. Packet Page Number 89 61R9e2 of 6 Short Elliott Hendrickson Inc. Packet Page Number 90 &aV9_l of 6 Agenda Item M2 Attachmen 4 Item No. Item Unit Est. Quantity to Unit Price Total Price Quantity Date 2451.607 GRANULAR PIPE FOUNDATION (CV) CY 140 288.01 28.69 $8,263.01 2501.515 24" RCP APRON W/TRASH GUARD EACH 2 2 1,229.40 $2,458.80 2501.515 42" RCP APRON W/TRASH GUARD EACH 1 1 2,515.15 $2,515.15 2501.602 SKIMMER STRUCTURE (WOOD) EACH 1 1 2,606.51 $2,606.51 2502.541 4" PERF DRAIN W/ GEO & ROCK LF 3018 3018 6.00 $18,108.00 2503.511 8" DIP SEWER, CL. 52 LF 10 10 123.86 $1,238.60 2503.521 44" SPAN RC PIPE -ARCH SEWER CL BA LF 234 234 92.21 $21,577.14 2503.541 15" RCP SEW, CL. 5, DES. 3006 LF 181 327 30.74 $10,051.98 2503.541 24" RCP SEW, CL. 3, DES. 3006 LF 923 916 37.70 $34,533.20 2503.541 42" RCP SEW, CL. 3, DES. 3006 LF 14 7 87.95 $615.65 2503.602 CONNECT TO EXISTING STORM SEWER EACH 5 14 471.27 $6,597.78 2503.602 REPLACE SANITARY WYE WITH SDR 35 WYE EACH 5 9 681.29 $6,131.61 2503.602 CUT IN 8 "X 4" PVC WYE EACH 4 5 1,132.07 $5,660.35 2503.603 4" PVC SANITARY SERVICE PIPE LF 173 141 22.54 $3,178.14 2503.603 4" OR 6" SAN. SEW. SERV. /REPL. AS PER PLATE 410 OR 410A LF 205 353 28.69 $10,127.57 2504.603 REPLACE SANITARY SEWER PIPE (8 ") LF 85 85 88.11 $7,489.35 2504.602 HYDRANT EACH 2 2 2,422.94 $4,845.88 2504.602 6" GATE VALVE AND BOX EACH 2 2 804.23 $1,608.46 2504.602 8" GATE VALVE AND BOX EACH 2 3 1,045.89 $3,137.67 2504.602 1" CURB STOP AND BOX EACH 19 18 215.15 $3,872.70 2504.602 1" CORPORATION STOP EACH 19 18 56.35 $1,014.30 2504.602 CONNECT TO EXISTING WATERMAIN EACH 2 2 476.39 $952.78 2504.602 ADJUST VALVE BOX EACH 6 12 184.41 $2,212.92 2504.602 ADJUST CURB STOP EACH 70 6 66.59 $399.54 2504.602 INSTALL FORD COVER FURNISHED BY SPRWS EACH 1 7 256.I3 $1,792.91 2504.603 1" COPPER SERVICE PIPE, TYPE K LF 616 615.9 18.44 $11,357.20 2504.603 6" DIP WATER MAIN, CLASS 52 LF 21 2I.5 24.59 $528.69 2504.603 8" DIP WATER MAIN, CLASS 52 LF I232 1227 27.57 $33,828.39 2504.603 VALVE BOX REPAIR LF 6 7 682.22 $4,775.54 2504.604 2" RIGID INSULATION SY 11 1.7 12.29 $20.89 2504.608 DUCTILE IRON FITTINGS, EPDXY COATED (COMPACT) LBS 322 232 4.46 $ I,034.72 2506.521 INSTALL CASTING ASSY. (SUPPLIED BY MAPLEWOOD - EACH I8 18 256.13 $4,610.34 2506.602 CONST CB, TYPE 27" DIA. EACH 1 1 681.29 $681.29 2506.602 CONST CB, TYPE 2'X T BOX EACH 6 7 932.30 $6,526.10 2506.602 CONST CB OR MH, TYPE 48" DIA. EACH 11 I2 I,080.85 $I2,970.20 2506.602 CONST CB, TYPE 48" DIA. (WITH 3' SUMP) EACH 1 1 1,418.93 $1,418.93 2506.602 CONST CB, TYPE 54" DIA. (WITH 3' SUMP) EACH 1 1 1,854.35 $1,854.35 2506.602 CONST CB, TYPE 60" DIA. (WITH 3' SUMP) EACH 1 I 2,161.70 $2,161.70 2506.602 CONST CB, TYPE 60" DIA. EACH 3 3 I,895.33 $5,685.99 2506.602 CONST CB, TYPE IO2" DIA. EACH 1 I 4,456.58 $4,456.58 2506.602 CASTING ASSEMBLY, R -3067V EACH 20 22 399.56 $8,790.32 2506.602 CASTING ASSEMBLY, R- 1678 -A W/ R- I422 -AI LID (STORM) EACH 2 2 291.98 $583.96 2506.602 CASTING ASSEMBLY, R- 3250 -1 EACH 9 9 522.50 $4,702.50 2506.602 SEAL MANHOLE (SANITARY) EACH 2 2 348.33 $696.66 2506.603 RECONSTRUCT MANHOLE OR CATCH BASIN LF 21.2 2I.2 276.62 $5,864.34 2511.501 RANDOM RIPRAP, CLASS III CY 8.3 9.5 69.97 $664.72 2511.501 RANDOM RIPRAP, CLASS IV CY 22 35.3 70.69 $2,495.36 2511.515 GEOTEXTILE FABRIC, TYPE IV SY 50 335 8.20 $2,747.00 2511.607 HAND PLACED RIPRAP, CLASS II CY I0 28 76.84 $2,151.52 2531.501 CONCRETE C & G, DESIGN B -618 LF I1512 11865.19 8.65 $102,633.89 2531.501 CONCRETE C & G, DESIGN B -618 (HIGH EARLY) LF 334 136.3 10.03 $1,367.09 2531.507 6" CONCRETE PAVEMENT - DRIVEWAY, RESIDENTIAL SY 303 303 36.88 $11,174.64 2531.507 6" CONCRETE PAVEMENT - DRIVEWAY, RESIDENTIAL SY 150 127.8 39.96 $5,106.89 2531.507 8" CONCRETE PAVEMENT - DRIVEWAY, COMMERCIAL (HIGH SY 828 984.3 44.77 $44,067.11 2531.604 7" CONCRETE VALLEY GUTTER SY 23 24 49.18 $1,180.32 2540.602 RELOCATE MAILBOX EACH 47 47 92.21 $4,333.87 2540.602 RELOCATE MAILBOX - MULTIPLE COMMERCIAL DESIGN EACH 4 4 153.68 $614.72 2563.601 TRAFFIC CONTROL LS 1 1 3483.3 $3,483.30 2573.502 SILT FENCE, PREASSEMBLED - TYPE HEAVY DUTY LF 1014 336 1.95 $655.20 2573.601 STORM DRAIN INLET PROTECTION LS 1 1 1536.75 $1,536.75 2573.601 EROSION CONTROL, CONTRACTOR'S PLAN LS 1 1 10500 $10,500.00 2573.603 BIOROLL LF 550 75 3.18 $238.50 2575.501 SEEDING ACRE 2.58 2.58 1229.4 $3,171.85 Short Elliott Hendrickson Inc. Packet Page Number 90 &aV9_l of 6 Agenda Item M2 Attachment 4 Item No. I Item ( Unit I Est. I Quantity to I Unit Price I Total Price Quantity Date 2575.521 EROSION CONTROL NETTING, TYPE 2 SY 5560 6567.65 1.43 $9,391.74 2575.523 WOOD FIBER BLANKET, TYPE REGULAR SY 6928 7946 1.63 $12,951.98 2575.532 COMM FERTILIZER, ANALYSIS 22 -0 -10 LBS 905 1040 0.59 $613.60 2575.602 RAIN GARDEN PREP. SMALL (EXC. /ROCK EACH 16 0 1618.71 $0.00 2575.602 RAIN GARDEN PREP. LARGE (EXC. /ROCK EACH 9 6 2253.9 $13,523.40 2575.608 SEED MIXTURE 260 LBS 230 460 3.07 $1,412.20 2575.608 SEED MIXTURE 328 LBS 30 30 4.51 $135.30 ALTERNATE A GERANIUM PARK PARKING LOT 2101.502 CLEAR TREE 2 3 102.45 $307.35 2101.507 GRUB TREE 2 3 102.45 $307.35 2104.501 REMOVE CONCRETE CURB & GUTTER LF 460 460 2.05 $943.00 2104.602 SALVAGE & INSTALL CASTING EACH 1 1 409.8 $409.80 2105.501 COMMON EXCAVATION EV (P) CY 515 515 4.61 $2,374.15 2105.507 SUBGRADE EXCAVATION (EV) CY 2635 2635 4.61 $12,147.35 2105.526 SELECT TOPSOIL BORROW (CV) CY 205 60 12.6 $756.00 2105.604 GEOTEXTILE FABRIC, TYPE IV SY 2310 2665 2.56 $6,822.40 2232.604 PULVERIZE BITUMINOUS PAVEMENT (P) SY 1055 1055 0.87 $917.85 2350.501 POROUS PAVEMENT TON 370 331 138.31 $45,780.61 2105.501 1/2" CRUSHED ROCK CHOKER COURSE (P) CY 275 275 38.93 $10,705.75 2105.501 2 " -3" CRUSHED ROCK (P) CY 2635 2669 40.98 $109,375.62 2502.541 8" PVC SDR 26 LF 70 70 34.16 $2,391.20 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1 1 665.93 $665.93 2506.602 CASTING ASSEMBLY, R -3067V EACH 1 0 394.43 $0.00 2531.501 CONCRETE C & G, DESIGN B -612 LF 710 712.1 11.27 $8,025.37 2531.602 PEDESTRIAN CURB RAMP EACH 1 1 563.48 $563.48 2573.502 SILT FENCE, PREASSEMBLED - TYPE HEAVY DUTY LF 300 0 1.95 $0.00 2573.603 BIOROLL LF 40 0 3.18 $0.00 2575.501 SEEDING ACRE 0.25 0.5 1434.3 $717.15 2575.521 EROSION CONTROL NETTING, TYPE 2 SY 800 1965.7 1.43 $2,810.95 2575.523 WOOD FIBER BLANKET, TYPE REGULAR SY 400 400 1.63 $652.00 2575.532 COMM FERTILIZER, ANALYSIS 22 -0 -10 LBS 88 88 0.59 $51.92 2575.602 RAIN GARDEN PREP. LARGE (EXC. /ROCK EACH 1 1 2049 $2,049.00 2575.608 SEED MIXTURE 260 LBS 25 50 10.25 $512.50 Total Contract Amount $1,442,677.08 CHANGE ORDER #1 Est. Quantity to Item No. Item Unit Unit Price Total Price Quantity Date 1 MOBILIZATION LS 1 1 4151.41 $4,151.41 2 REMOVE BITUMINOUS PAVEMENT SY 1140 1140 3.11 $3,545.40 3 SAWING BITUMINOUS PAVEMENT LF 235 174 3.11 $541.14 4 SALVAGE /INSTALL EA 1 2 458.89 $917.78 5 SELECT TOPSOIL BORROW - CV CY 50 50 25.95 $1,297.50 6 STREET SWEEPER HR 5 4.5 134.92 $607.14 7 AGGREGATE BASE CLASS 5 100% CRUSHED TN 550 1351 15.46 $20,886.46 8 TYPE LV3 WEARING COURSE MIXTURE TN 105 139.58 73.69 $10,285.65 9 TYPE LV3 NONWEARING COURSE MIXTURE TN 140 124.64 72.44 $9,028.92 10 BITUMINOUS MATERIAL FOR TACK COAT GL 60 0 5.29 11 CRUSHED ROCK PIPE FOUNDATION TN 30 0 25.05 12 CONNECT TO EXISTING MANHOLE EA 1 1 1051.85 $1,051.85 13 8 -INCH X 4 -INCH SCH. 40 WYE EA 2 3 68.84 $206.52 14 8 -INCH PVC PIPE SEWER SDR 35 LF 230 330 37.74 $12,454.20 15 4 -INCH PVC SANITARY SEWER SERVICE PIPE (SCH. 40) LF 80 98 38.98 $3,820.04 16 HYDRANT EA 1 1 2340.87 $2,340.87 17 6" GV EA 1 0 774.87 18 1" CS /Box EA 2 0 213.61 19 1" CORP EA 2 0 73.94 20 CONNECT TO EXISTING WATERMMAIN EA 1 5 660.97 $3,304.85 21 1" COPPER LF 85 85 42.53 $3,615.05 22 6" DIP 53 LF 10 1 37.87 $37.87 23 8" DIP 52 LF 240 240 40.66 $9,758.40 Short Elliott Hendrickson Inc. Packet Page Number 91 cRab($-T of 6 Agenda Item M2 Attachment 4 Item No. Item Unit Est. Quantity to Unit Price Total Price 1 St. Paul Water Flushed Into Excavation LS Quantity Date 4149.2 $4,149.20 24 COMPACT DI FITTINGS LB 450 0 3.9 $902.00 25 SANITARY MANHOLE EA 2 2 2225.78 $4,451.56 26 RELOCATE MAILBOX EA 2 2 77.84 $155.68 27 TRAFFIC CONTROL LS 1 2 1556.78 $3,113.56 28 SILT FENCE LF 50 250 2.08 $520.00 29 SOD SY 300 613.9 6.23 $3,824.60 Total for Change Order #1 LS 1 1 1529 $99,916.45 CHANGE ORDER #2 Curb Damage by Comcast and Xcel LS 1 1 2557.5 Item No. Item Unit Est . Quantity to Unit Price Total Price $640.00 11 New Watermain Conflict with Existing Sanitary Sewer Service Quantity Date 1 1950.28 1 CLEARING EA 1 1 250 $250.00 2 GRUBBING EA 1 1 250 $250.00 3 MOBILIZATION LS 1 1 3000 $3,000.00 4 REMOVE DRAINAGE STRUCTURE EA 1 1 500 $500.00 5 REMOVE STORM SEWER PIPE LF 60 60 12 $720.00 6 COMMON EXCAVATION (INCLUDES FROST REMOVAL) CY 1680 1680 17.5 $29,400.00 7 GEOTEXTILE FABRIC TYPE V SF 840 840 3.5 $2,940.00 8 BITUMINOUS COLD MIX TON 150.48 150.48 135 $20,314.80 9 TYPE LV3 WEARING COURSE MIXTURE TON 36 36 73.69 $2,652.84 10 TYPE LV3 NONWEARING COURSE MIXTURE TON 27 27 72.44 $1,955.88 11 CONSTRUCT CB TYPE 27" EA 1 1 2650 $2,650.00 12 24" CORREGATED SMOOTH WALL HDPE PIPE LF 60 60 50 $3,000.00 13 2 " RIGID INSULATION SF 232 232 15.07 $3,496.24 14 SALVAGE AND INSTALL STREET SIGN EA 1 1 150 $150.00 15 STRIPING WHITE SOLID LF 600 752 1.25 $940.00 16 STRIPING DOUBLE YELLOW SOLID LF 300 358 1.25 $447.50 Total for Change Order #2 $72,667.26 CHANGE ORDER #3 No. Item Unit Est. Q uantity Quantity to I Item Date Unit Price Total Price 1 St. Paul Water Flushed Into Excavation LS 1 1 4149.2 $4,149.20 2 Excavate and Repair Leaking Gate Valve LS 1 1 902 $902.00 3 Hand Dig Structure 526 LS 1 1 1112.81 $1,112.81 4 Relocate Water Lines at Fire Station LS 1 1 6209.24 $6,209.24 5 Adjust Water Service Curb Boxes LS 1 1 2762.83 $2,762.83 5 Water Service Cutt Off at 1172 Ferndale LS 1 1 1058.45 $1,058.45 7 Repair Geranium Wear Course at Yocum Oil LS 1 1 330 $330.00 8 Lower Qwest Line on Geranium LS 1 1 1529 $1,529.00 9 Curb Damage by Comcast and Xcel LS 1 1 2557.5 $2,557.50 10 Driveway Damage by Xcel LS 1 1 640 $640.00 11 New Watermain Conflict with Existing Sanitary Sewer Service LS 1 1 1950.28 $1,950.28 12 Culvert Repair 2666 Geranium LS 1 1 1966.76 $1,966.76 13 Relocation of Existing Watermain LS 1 1 9602.21 $9,602.21 14 Sanitary Sewer Service 1167 Glendon LS 1 1 1780.5 $1,780.50 15 Locate Sanitary Sewer Service to Vacant Lot on Femdale LS 1 1 3470 $3,470.00 16 Supply Manhole Castings LS 1 1 5103.41 $5,103.41 17 Draintile Stubs for Sump Pump Connections LS 1 1 880 $880.00 18 Additional Gravel on Glendon LS 1 1 2939.2 $2,939.20 19 Temporary Road on Geranium LS 1 1 683.1 $683.10 20 Rock Trench in Park LS 1 1 7667 $7,667.00 21 Linwood Street Maintenance LS 1 1 1867.55 $1,867.55 22 Relocate Trees LS 1 1 1573 $1,573.00 23 Select Granular Borrow LS 1 1 10006.82 $10,006.82 24 3/4" Clear Crushed Rock LS 1 1 38316.87 $38,316.87 25 Aggregate Base Class 6 - 100% Crushed LS 1 1 40446.49 $40,446.49 26 4" Perforated Drain Tile with Sock LS 1 1 16482 $16,482.00 27 Topsoil Borrow LS 1 1 4498.83 $4,498.83 Short Elliott Hendrickson Inc. Packet Page Number 92 &a4 ®24 of 6 Agenda Item M2 Attachment 4 Item No. Item Unit Est. Quantit 28 Mill Bituminous Pavement LS 1 29 Type LV3 Wearing Course Mixture LS 1 30 Type LV3 Non - Wearing course Mixture LS 1 31 6" Concrete Pavement— Driveway, Residential LS 1 32 Replace Sanitary Sewer Pipe (8 ") LS 1 Quantity to Date Unit Price 1 3380.85 1 7788.26 1 15518.64 1 24480.94 1 13216.5 Total Price — $3,380.85 $7,788.26 $15,518.64 $24,480.94 $13,216.50 Total for Change Order No. 3 CHANGE ORDER #4 $234,870.24 Item No. Item Unit Est. Unit Price Total Price Quantity Quantity to Date 1 Transverse Pavement Milling SY 279.8 279.8 24.81 $6,941.84 2 Sanitary Sewer Service Connection Each 1 1 1347 $1,347.00 3 Reconstruct Retaining Wall Each 1 1 1400 $1,400.00 Total for Change Order No. 4 $9,688.84 Short Elliott Hendrickson Inc. Packet Page Number 93 dagyja of 6 Agenda Item M2 Attachment 4 AFP No, 5: 96,963.79 S 1,442,677.08 99,916.45 72,667.26 234.870.24 9,688.84 S 1,859,819.87 $ 0.00 $ 1,859,819.87 $ 1,839,477.02 $ 20,342.85 CONTRACTOR'S AFFIDAVIT The undersigned Contractor hereby swears under penalty of perjury that (I) all previous progress payments received from the Owner on account of work performed under the Contract referred to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applications for Payment under said contract, Ferndale- Geranium Area Street Improvements, City of Maplewood, and (2) all material and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment and free and clear of all liens, claims, security interests and encumbrances. Date �( . jr� 20_(J� COUNTY OF �� ) STATE OF � �rl� )SS T.A. Schifskv & Sons, Inc r j (Contractor) B / f 31�1� LZ.L� (Name and `title) �-Ji Before me on this day of -t Q VM i 1 t% _, 20 ,personally appeared ]mown to be, \,vho being duly sworn did depose and say that he is the 1 above mentioned that he executed the above Application for Payr ent afd Af(t quit an behalf f_ Colirtor; and that all of the statements contained therein are true, correct and complete. r My Comr }itS�TI?10 s p 'i (Nowv,Publie) The undersigned has checked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this contract have been applied by him to discharge in full all of his obligations in conneeting with the work by all prior Applications for Payment. In accordance with the Contract. the undersigned recommends approval of payment to the Contractor for the Amount due �''�� , SI ort Elliott Hendrickson Inc. By� ' } Date City of Maplewood By Date Page 4 of 4 Packet Page Number 94 of 102 Application for Payment (continued) Total Contract Amount S 1,475,929.15 Total Amount Earned Material Suitably Stored on Site, Not Incorporated into Work Contract Change Order No. I Percent Complete Contract Change Order No. 2 Percent Complete Contract Change Order No. 3 Percent Complete Contract Change Order No. 4 Percent Complete Less Previous Applications: GROSS AMOUNT DUE AFP No. I: 282,262.28 AFP No. 6: 367 LESS 0 % RETAINAGE AFP No. 2: 500,389.92 AFP No. 7: 286,732.40 AMOUNT DUE TO DATE APP No. 3: 116,300.86 AFP No. 8: 135,270.53 LESS PREVIOUS APPLICATIONS AFP No. 4: 54,279.38 APP No. 9: AMOUNT DUE THIS APPLICATION AFP No, 5: 96,963.79 S 1,442,677.08 99,916.45 72,667.26 234.870.24 9,688.84 S 1,859,819.87 $ 0.00 $ 1,859,819.87 $ 1,839,477.02 $ 20,342.85 CONTRACTOR'S AFFIDAVIT The undersigned Contractor hereby swears under penalty of perjury that (I) all previous progress payments received from the Owner on account of work performed under the Contract referred to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applications for Payment under said contract, Ferndale- Geranium Area Street Improvements, City of Maplewood, and (2) all material and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment and free and clear of all liens, claims, security interests and encumbrances. Date �( . jr� 20_(J� COUNTY OF �� ) STATE OF � �rl� )SS T.A. Schifskv & Sons, Inc r j (Contractor) B / f 31�1� LZ.L� (Name and `title) �-Ji Before me on this day of -t Q VM i 1 t% _, 20 ,personally appeared ]mown to be, \,vho being duly sworn did depose and say that he is the 1 above mentioned that he executed the above Application for Payr ent afd Af(t quit an behalf f_ Colirtor; and that all of the statements contained therein are true, correct and complete. r My Comr }itS�TI?10 s p 'i (Nowv,Publie) The undersigned has checked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this contract have been applied by him to discharge in full all of his obligations in conneeting with the work by all prior Applications for Payment. In accordance with the Contract. the undersigned recommends approval of payment to the Contractor for the Amount due �''�� , SI ort Elliott Hendrickson Inc. By� ' } Date City of Maplewood By Date Page 4 of 4 Packet Page Number 94 of 102 Agenda Item M3 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Public Works Director SUBJECT: Gladstone Area Sidewalk and Trail Improvements, Project 04 -21, Adopt Resolution of Support for STP Application DATE: June 1, 2009 INTRODUCTION City staff is planning to pursue Federal Surface Transportation Program (STP) funding for the construction of sidewalks and trails along Frost Avenue in the Gladstone area. A resolution of support from the City Council is necessary for the submittal of the STP funding application to the Metropolitan Council. BACKGROUND The City's Comprehensive Sidewalk and Trail Master Plan and the Gladstone Area Alternative Urban Areawide Review (AUAR) identify the need for sidewalk and trail improvements along Frost Avenue between East Shore Drive and White Bear Avenue. The Metropolitan Council is currently accepting applications for Federal STP funding for Fiscal Years 2013 -2014. The proposed sidewalk and trail improvements along Frost Avenue are eligible to be considered for Federal STP funding. The deadline for the submittal of funding applications to the Metropolitan Council is June 15, 2009, and the application needs to include a resolution of support from the City Council. The proposed sidewalk and trail improvements to be included in the application are identified on the attached exhibit. RECOMMENDATION It is recommended that the City Council approve the attached resolution supporting the Federal STP funding application submittal for the Gladstone Area Sidewalk and Trail Improvements, City Project 04- 21. Attachments: 1. Resolution 2. Proposed Improvements (A full size color map will be provided to the City Manager and Council.) Packet Page Number 95 of 102 Agenda Item M3 Attachment 1 RESOLUTION SUPPORTING FEDERAL SURFACE TRANSPORTATION PROGRAM (STP) FUNDING APPLICATION SUBMITTAL FOR GLADSTONE AREA SIDEWALK AND TRAIL IMPROVEMENTS WHEREAS, the City Council of the City of Maplewood is the official governing body; and WHEREAS, the City of Maplewood is planning to construct a bituminous trail and concrete sidewalk system along Frost Avenue from East Shore Drive to White Bear Avenue; and WHEREAS, the project is consistent with the City of Maplewood's Comprehensive Sidewalk and Trail Master Plan and the Gladstone Alternative Urban Area -wide Review (AUAR); and WHEREAS, the proposed sidewalk and trail improvements provide connectivity within the Gladstone area to the existing Bruce Vento and Gateway Trails; and WHEREAS, the City of Maplewood accepts responsibility for an amount equal to or greater than 20 percent of the eligible project construction cost, together with the cost for design, administration, right -of -way, and peripheral project costs; and WHEREAS, the City of Maplewood is committed to the operation and maintenance of local trails and sidewalks under the City's jurisdiction for the design life of these improvements; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. The Council adopts this Resolution in support of the request for Federal STP funds for the Gladstone Area Sidewalk and Trail Improvements. 2. That a copy of this Resolution be provided to the Metropolitan Council Transportation Advisory Board and Technical Advisory Commission as part of the Gladstone Area Sidewalk and Trail Improvements STP funding application. Approved this 8 th day of June 2009 Packet Page Number 96 of 102 Agenda Item M3 Attachment 2 Agenda Item M4 MEMORANDUM TO: City Manager FROM: Tom Ekstrand, Senior Planner SUBJECT: Resolution of Support for Maplewood Mall Transit Center Park & Ride LOCATION: Southlawn Drive and Beam Avenue DATE: June 1, 2009 INTRODUCTION Charles Carlson, Facilities Planner with Metro Transit, is requesting that the Maplewood City Council forward a resolution of support for federal funding for their proposed park and ride facility expansion. Metro Transit has a commitment from the Rush Line Task Force for $750,000 toward the proposed expansion of the park and ride facility. They will also be applying for $7,000,000 in funding from the federal government. It is this funding request for which they are requesting the city council's support. Mr. Carlson has stated that Metro Transit is planning on expanding their park and ride facility by building a three -level parking ramp (ground -level parking plus two elevated levels). Please refer to Mr. Carlson's letter dated May 26, 2009 and the Maplewood Mall Transit Center Park /Ride concept plan. BACKGROUND On November 25, 2003, the community design review board approved the plans for the existing park and ride facility. DISCUSSION The city is not under any financial obligation by forwarding a resolution for support of Metro Transit's funding request. Parking lots are a permitted use in a BC (business commercial) district. Metro Transit, however, would need to submit their plans for this expansion to the Maplewood Community Design Review Board for approval when they wish to go forward with their expansion plans. RECOMMENDATION Adopt the resolution of support of Metro Transit's funding request for Congestion Mitigation and Air Quality - Transit Expansion grant financing. p:sec2N \Park and Ride Resolution of Support 6 09 to Attachments: 1. Location Map 2. Letter from Charles Carlson of Metro Transit dated May 26, 2009 3. Maplewood Mall Transit Center Park & Ride Facilities Expansion Concept 4. Resolution of Support Packet Page Number 98 of 102 E 7 7" --------------- . ... ....... ... 35 Gander, A46, 11 In MeD --------------- L Olive Garden Outback — Steakhow 1 0 [z US Bank rb CO 0 co co F1 2 L 2 El E= 2 12 5*, 2 30 j n2 w co 00 RADATZ AVE LOCATION Packet Page Number 99 of 102 BEAM AVE I MA w 7 1 0 -- ' IV E BEAM AVE Attachment 2 M • DATE: May 26, 2009 TO: Tom Ekstrand, Senior Planner FROM: Charles Carlson, Facilities Planner SUBJECT: Maplewood Mall Park-and-Ride Facility Expansion The Maplewood Mall Transit Center and Park-and-Ride opened in its current location in 2004, replacing a movie theater. Usage of the 420-stall facility was consistently around 250 vehicles per day in 2004-2007. When the 1 -35W Bridge in downtown Minneapolis collapsed in 2007, usage at the Maplewood Mall park-and-ride increased dramatically. The lot was instantly over capacity with overflow parking. Even after the bridge reopened, usage of the facility was over capacity, with vehicles parking in the Sears parking lot or other nearby shopping centers. Nearby facilities at Highway 61 & County Road C and Hmong Alliance Church are also at capacity. Working with local stakeholders and regional partners, Metro Transit plans to expand the Maplewood Mall park-and-ride to accommodate existing and projected future demand. The Rush Line Corridor Task Force authorized Metro Transit to use $750,000 of state and federal funds to design the expanded facility. Metro Transit will begin the design process in the summer of 2009. The expanded facility may have up to two levels and no more than 1,000 parking stalls, as determined by the 2004 site purchase agreement. A concept design prepared for Metro Transit includes 986 parking stalls and additional layover space for four buses. Metro Transit is pursuing construction funding through a Competitive solicitation of federal funds. The funding source is for Congestion Mitigation and Air Quality- Transit Expansion. Metro Transit will request $7,000,000 for construction, the maximum allowable grant. To aid in this application, a letter of support and City Council resolution is requested from Maplewood. Metro Transit looks forward to working with Maplewood and other local partners to develop the project. The expanded facility will meet park-and-ride demand in a growing market and support increased transit service to enhance the quality of life in Maplewood and nearby cities. A service of the Metropolitan Council h:\servdev%projects\cmaq12013-2014 sot icitation\maplewood rnaIAprojcctrncrno Internal Mernorandum.dot (ver 3.0) Nov 99 Crean Packet Page Number 100 of 102 t F. -lip 7 K', Attachment 3 Li 5 L WD (D T , 177 Q- 4- cii p �aj Number 1 0 ,P),91 Attachment 4 RESOLUTION OF SUPPORT OF THE METRO TRANSIT APPLICATION FOR A CONGESTION MITIGATION AND AIR QUALITY GRANT FOR A PARK AND RIDE FACILITY AT THE MAPLEWOOD MALL TRANSIT CENTER PARK & RIDE WHEREAS, Metro Transit is applying for a Congestion Mitigation and Air Quality Grant for the expansion of the Maplewood Mall Transit Center Park & Ride facility; WHEREAS, this transit facility is located at the northeast corner of Southlawn Drive and Beam Avenue in the City of Maplewood; WHEREAS, the proposed expansion of this park and ride facility would benefit the residents of the City of Maplewood as well as those of neighboring communities with their transit needs by reducing congestion and providing needed park and ride opportunities; NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council expresses their support of for the Metro Transit application for a Congestion Mitigation and Air Quality grant for the expansion of the Maplewood Mall Transit Center Park & Ride facility at the northeast corner of Southlawn Drive and Beam Avenue. The Maplewood City Council this resolution on ATTEST: Mayor City Clerk Packet Page Number 102 of 102