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HomeMy WebLinkAbout2012 03-12 City Council Meeting PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, March 12, 2012 City Hall, Council Chambers Meeting No. 05-12 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. Before addressing the council, sign in with the City Clerk. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments.” D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. Approval of February 27, 2011, City Council Workshop Minutes 2. Approval of February 27, 2011, City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Appreciation of Century College Biology Department for Service Learning Partnership 2. Swearing In of Police Officer John Carnes (No Agenda Report) G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval Of Claims 2. Approval to Accept Grant for Geophysical Survey at Gladstone Savanna 3. Approval of Resolution Accepting Donation from Friends of Maplewood Nature Center 4. Approval of Resolution Defining Precinct Boundaries As a Result of the 2012 State of Minnesota Redistricting H. PUBLIC HEARINGS I. UNFINISHED BUSINESS 1. Approval of Stop Sign Removals at Ruth Street and Price Avenue 2. Second Reading of the Ordinance Adopting the Republication of the City Code of Ordinances J. NEW BUSINESS 1. Review the Annual Report and Work Plan for the Maplewood Residential Recycling Program 2. TH 36/English Street Interchange Improvement, City Project 09-08, Resolution Authorizing Final Design Consulting Services 3. Approval of an Ordinance Regulating the Possession, Sale and Consumption of Tobacco and Tobacco Related Devices and Products, Repealing Chapter 14, Article XVIII K. AWARD OF BIDS L. ADMINISTRATIVE PRESENTATIONS M. COUNCIL PRESENTATIONS N. ADJOURNMENT 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. Item E1 February 27, 2012 City Council Manager Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:15 P.M. Monday, February 27, 2012 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:18 p.m. by Mayor Rossbach. B. ROLL CALL Will Rossbach, Mayor Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present C. APPROVAL OF AGENDA Councilmember Llanas moved to approve the agenda as submitted. Seconded by Councilmember Juenemann Ayes – All The motion passed. D. UNFINISHED BUSINESS 1. Maplewood Trash Plan a. Update on Implementation Process Environmental Planner Finwall presented the staff report and answered questions of the council. E. NEW BUSINESS 1. Discussion on Labor Negotiation Strategy a. Declaration of Intent to Close Meeting Councilmember Juenemann moved to close the meeting for the purpose of discussing labor negotiations. Seconded by councilmember Koppen Ayes – All Mayor Rossbach opened the meeting at 6:27 p.m. F. ADJOURNMENT Mayor Rossbach adjourned the meeting at 6:28 p.m. Packet Page Number 1 of 133 February 27, 2012 City Council Meeting Minutes 1 Item E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, February 27, 2012 Council Chambers, City Hall Meeting No. 01-12 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:02 p.m. by Mayor Rossbach. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Will Rossbach, Mayor Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present D. APPROVAL OF AGENDA The following items were added to the agenda by council members: M1. Snow Removal M2. Earth Hour M3. Pancake Breakfast Fundraiser M4. City Clean-Up M5. Clarification Councilmember Llanas moved to approve the agenda as amended. Seconded by Councilmember Juenemann Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of February 6, 2012 City Council Workshop Minutes Councilmember Llanas moved to approve the February 6, 2012 City Council Workshop Minutes as submitted. Seconded by Councilmember Cardinal Ayes – All The motion passed. 2. Approval of February 13, 2012 City Council Meeting Minutes Councilmember Juenemann moved to approve the February 13, 2012 City Council Meeting Minutes as submitted. Packet Page Number 2 of 133 February 27, 2012 City Council Meeting Minutes 2 Seconded by Councilmember Llanas Ayes – Mayor Rossbach, Council Members Cardinal, Llanas and Juenemann Abstain – Councilmember Koppen The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Resolution for the Maplewood Heritage Award to Charlotte Wasiluk Mayor Rossbach read the Resolution for Charlotte Wasiluk from the City Council. Wasiluk was also presented a resolution from the State of Minnesota House Legislature which was read by Councilmember Koppen. Charlotte Wasiluk spoke to the council and gave a recap of the current happenings affiliated with the Historical Society. She closed by thanking the council for recognizing her efforts in the community. Councilmember Juenemann moved to approve the Resolution naming Charlotte Wasiluk the recipient of the Maplewood Heritage Award. RESOLUTION 12-2-688 RESOLUTION FOR THE 2011 MAPLEWOOD HERITAGE AWARD TO CHARLOTTE WASILUK WHEREAS, Charlotte Wasiluk has lived in what is now the City of Maplewood since 1921, worked with her husband Mike Wasiluk to bring a kindergarten to the Gladstone School District #21 in 1950 and has been a volunteer for school district #622; and WHEREAS, Charlotte Wasiluk was appointed to the Maplewood City Council in June of 1985 and elected to the Maplewood City Council in November of 1985and has served faithfully in that capacity; and WHEREAS, Charlotte Wasiluk helped establish the first recycling program in 1986 with a drop off site on the Public Works campus and has served faithfully in that capacity; and WHEREAS, Charlotte Wasiluk helped form the first Open Space Committee in 1987 and was appointed by the Maplewood City Council to the Open Space Committee that identified and ranked open space sites for purchase in 1991 and co-chaired the successful campaign of a 5 million dollar referendum to purchase critical land &habitat of open space in Maplewood and has served faithfully in that capacity; and WHEREAS, Charlotte Wasiluk was a charter member of the Maplewood Area Historical Society from1997 to present and helped form Friends of the Bruentrup Farm to save the farm and has severed as Treasurer from 1997 to 1998 and Vice President from 1989 to 2004 and President from 2004 to 2009 and Ex Officio member from 2008 to present and has served faithfully in that capacity; and WHEREAS, Charlotte Wasiluk was appointed to the first Maplewood Historical Preservation Commission from 1996 to 2000 and has served faithfully in that capacity; and WHEREAS, the Heritage Preservation Commission has appreciated her experience, insights and good judgment; and Packet Page Number 3 of 133 February 27, 2012 City Council Meeting Minutes 3 WHEREAS, Charlotte Wasiluk has freely given of her wisdom, time and energy, without compensation, for the betterment of the City of Maplewood; and WHEREAS, Charlotte Wasiluk 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 RESOLVED for and on behalf of the City of Maplewood, Minnesota, and its citizens that Charlotte Wasiluk is hereby extended the Maplewood Heritage Award – The Maplewood Heritage Award is an annual award recognizing an individual who has positively influenced our City’s past or strengthened the preservation of Maplewood history. Passed by the Maplewood City Council on February 27, 2012 ______________________________ Will Rossbach, Mayor Passed by the Maplewood Heritage Preservation Commission on January 12, 2012. ______________________________ Peter Boulay, Chairperson Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Presentation of the Certificate of Achievement for Excellence in Financial Reporting Mayor Rossabch presented the Certificate of Achievement for Excellence in Financial Reporting Award to Finance Manager Bauman and thanked her for a job well done. 3. Presentation by Mn/DOT Interstate 35E MnPASS Brad Larson, Mn/DOT’s MnPASS Policy Manager and Ginny Reed, North Area Engineer from Mn/DOT gave a presentation on the project proposed on Interstate 35E through a portion of Maplewood. G. CONSENT AGENDA Councilmember Juenemann highlighted agenda item G7 for questions. Mayor Rossbach pulled agenda items G4 and G5 for further detail. Mayor Rossbach moved to approve agenda items G1-G3 and G6-G8. Seconded by Councilmember Koppen Ayes – All The motion passed. 1. Approval of Claims Mayor Rossbach moved to approve the Approval of Claims. ACCOUNTS PAYABLE: Packet Page Number 4 of 133 February 27, 2012 City Council Meeting Minutes 4 $ 231,527.65 Checks # 86430 thru # 86478 dated 2/14/12 $ 383,697.03 Disbursements via debits to checking account dated 2/6/12 thru 2/10/12 $ 221,217.60 Checks # 86479 thru # 86533 dated 2/14/12 thru 2/21/12 $ 214,242.15 Disbursements via debits to checking account dated 2/13 thru 2/17/12 $ 1,050,684.43 Total Accounts Payable PAYROLL $ 507,484.20 Payroll Checks and Direct Deposits dated 2/17/12 $ 2,180.89 Payroll Deduction check # 9985837 thru # 9985840 dated 2/17/12 $ 509,665.09 Total Payroll $ 1,560,349.52 GRAND TOTAL Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of a Resolution for a Temporary Gambling Permit for the MN Waterfowl Banquet to be held at Moose Lodge, 1946 English Ave Mayor Rossbach moved to approve the Resolution for a Temporary Gambling Permit for the MN Waterfowl Banquet to be held at Moose Lodge, 1946 English Ave RESOLUTION 12-2-689 BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the temporary premises permit for lawful gambling on April 12, 2012 is approved for the Minnesota Waterfowl Association, 901 1st St, Hopkins, MN at Moose Lodge, 1946 English Street, Maplewood. 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. Packet Page Number 5 of 133 February 27, 2012 City Council Meeting Minutes 5 Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Approval of Resolution Accepting Assessment Roll and Ordering Assessment Hearing for April 9, 2012 Mill and Overlays, City Project 11-15 Mayor Rossbach moved to approve the Resolution for the 2012 Mill and Overlays, City Project 11-15, Accepting the Assessment Roll and Ordering Assessment Hearing for April 9, 2012. RESOLUTION 12-2-690 ACCEPTING ASSESSMENT ROLL AND ORDERING ASSESSMENT HEARING WHEREAS, the clerk and the city engineer have, at the direction of the council, prepared an assessment roll for the 2012 Mill and Overlays, City Project 11-15, and the said assessment roll is on file in the office of the city engineer. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. A hearing shall be held on the 9th day of April 2012, at the city hall at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The city clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published in the official newspaper, at least two weeks prior to the hearing, and to mail notices to the owners of all property affected by said assessment. The notice of hearing shall state the date, time and place of hearing, the general nature of the improvement the area to be assessed, that the proposed assessment roll is on file with the clerk and city engineer and that written or oral objections will be considered. Seconded by Councilmember Koppen Ayes – All The motion passed. 4. Approval of Cooperative Agreement with Mn/DOT TH 120 / Innovation Blvd Signal Improvement, City Project 12-01 City Engineer/Deputy Public Works Director Thompson presented the staff report and answered questions of the council. Mayor Rossbach moved to approve the Resolution Ratifying the Approval of Cooperative Agreement 00708R with Mn/DOT for funding purposed of the TH 120 / Innovation Blvd Signal Improvement, City Project 12-01. RESOLUTION 12-2-692 IT IS RESOLVED that the City of Maplewood enter into Mn/DOT Agreement No. 00708R with the State of Minnesota, Department of Transportation for the following purposes: To provide for payment by the City to the State of the City’s share of the costs of the Traffic Control Signal construction and other associated construction to be performed on Trunk Highway No. 120 (Century Avenue) at Innovation Boulevard (3M Road) (formerly Hastings Avenue); and for installation of Interconnect on Trunk Highway No. 120 from Trunk Highway No. 94, South Packet Page Number 6 of 133 February 27, 2012 City Council Meeting Minutes 6 Ramps, to Trunk Highway No. 94, North Ramps, and from Trunk Highway No. 94, North Ramps, to Innovation Boulevard (3M Road) ) (formerly Hastings Avenue) within the corporate City limits of Maplewood under State Project No. 6227-57, State Aid Project No. 138-010-020, and City Project No. 12-01 (T.H. 120-117) IT IS FURTHER RESOLVED that the Mayor and the City Manager are authorized to execute the Agreement and any amendments to the Agreement. Seconded by Councilmember Juenemann Ayes – All The motion passed. 5. Authorize Waiver to Maplewood Purchasing Procedures to Allow for Contract Negotiation for Gethsemane Park Improvements, Bartelmy Meyer Improvements, City Project 11-14 City Engineer/Deputy Public Works Director Thompson presented the staff report and answered questions of the council. Mayor Rossabach moved to approve a one-time waiver to the City of Maplewood purchasing procedure to allow the city to follow Minnesota Statues for Contracts exceeding $25,000 but not $100,000 for Gethsemane Park Improvements, City Project 11-14. Seconded by Councilmember Juenemann Ayes – All The motion passed. 6. Conditional Use Permit, CarMax Mogren Retail Addition—Annual Review Mayor Rossbach moved to approve to review the conditional use permit for the CarMax and the Mogren retail addition planned unit development again in one year. Seconded by Councilmember Koppen Ayes – All The motion passed. 7. Conditional Use Permit Review – 3M Leadership Development Institute, 2350 Minnehaha Avenue Assistant City Manager Ahl answered questions of the council. Mayor Rossbach moved to approve to review the conditional use permit for 3M Leadership Development Institute at 2350 Minnehaha Avenue again in six months to ensure that the native plantings are established, rainwater gardens function properly, and that all other required exterior improvements are maintained. Seconded by Councilmember Koppen Ayes – All The motion passed. 8. Approve of a Resolution for a Lawful Gambling License for Little Canada Days Inc. to operate at Huey’s Saloon, 2425 Maplewood Drive N Mayor Rossabach moved to approve the Resolution for a Lawful Gambling Premise License for Little Canada Days Inc. to operate at Huey’s Saloon. Packet Page Number 7 of 133 February 27, 2012 City Council Meeting Minutes 7 RESOLUTION 12-2-691 BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the premise license for lawful gambling is approved for Little Canada Canadian Days, Inc. to operate at Huey’s Saloon, located at 2425 Maplewood Drive, Maplewood, Minnesota. FURTHERMORE, that the Maplewood City Council waives any objection to the timeliness of application for said permit as governed by Minnesota Statute §349.213. FURTHERMORE, that the Maplewood City Council requests that the Gambling Control Division of the Minnesota Department of Gaming approve said license 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 Koppen Ayes – All The motion passed. H. PUBLIC HEARING 1. Environmental Assessment Public Hearing, TH 36/English Street Interchange Improvements, City Project 09-08 City Engineer/Deputy Public Works Director Thompson presented the staff report and answered questions of the council. Mark Benson from SCH presented the environmental assessment for the project. Mayor Rossbach opened the public hearing and the following people spoke: 1. Blake Nelson, Maplewood 2. Joy Hughes, Maplewood 3. Paul Roy, Maplewood 4. Deb Senst, daughter to Lois Brown, Maplewood 5. Debra Forbes, Maplewood 6. Gaoly Yang, Maplewood 7. Barbara Funk, Maplewood 8. Richard Currie, Maplewood Heritage Preservation Commission 9. Kiah Smith, Maplewood 10. Catherine Dupre, Maplewood 11. Bill Skadden, Maplewood Mayor Rossbach closed the public hearing. Mayor Rossbach called for a 10 minutes break at 9:12. 2. Approval of First Reading Changing Municipal Elections from Odd to Even Year Before this item was read, City Clerk Guilfoile recognized Ajla Arnold for work on the City Code that will be presented on agenda item J1. Ms. Arnold was instrumental in the republication and was in the audience but needed to leave before J1 was heard before the council. Packet Page Number 8 of 133 February 27, 2012 City Council Meeting Minutes 8 City Clerk Guilfoile requested that the council waive a second reading if the motion passes due to time constraints. Mayor Rossbach presented the report. Mayor Rossbach opened the public hearing and the following people spoke: 1. Ann Fosburgh, Maplewood 2. James Behrens, Maplewood 3. Carolyn Peterson, Maplewood 4. Mark Jenkins, Maplewood Mayor Rossbach closed the public hearing. Mayor Rossbach made a motion to approve the ordinance moving to even year elections. Seconded by Councilmember Llanas Ayes – Mayor Rossbach and Councilmember Llanas Nays – Council Members Cardinal, Juenemann and Koppen The motion failed. I. UNFINISHED BUSINESS 1. Authorize Purchase of Trash Carts for the Maplewood Trash Plan Environmental Planner Finwall presented the staff report and answered questions of the council. Julie Applegate, Otto Environmental Systems addressed and answered questions of the council. Councilmember Llanas moved to approve the memorandum of understanding between the City of Maplewood and Otto Environmental Systems for the Purchase of Trash Carts. Seconded by Councilmember Juenemann Ayes – Mayor Rossbach, Council Members Juenemann and Llanas Nays – Council Members Cardinal and Koppen The motion passed. J. NEW BUSINESS 1. First Reading of the Ordinance Adopting the Republication of the City Code of Ordinances City Clerk Guilfoile presented the staff report and answered questions of the council. Councilmember Juenemann moved to approve the First Reading of the Ordinance Adopting the Republication of the City Code of Ordinances. Seconded by Councilmember Koppen Ayes – All The motion passed. K. AWARD OF BIDS Packet Page Number 9 of 133 February 27, 2012 City Council Meeting Minutes 9 None. L. ADMINISTRATIVE PRESENTATIONS None. M. COUNCIL PRESENTATIONS 1. Snow Removal Councilmember Llanas reminded citizens not push the snow into the street when shoveling snow. He also encouraged citizens to adopt a fire hydrant and shovel it out for public safety. 2. Earth Hour Councilmember Llanas spoke about Earth Hour that will be held on Saturday, March 31, 2012. Additional informant is available on the city website at www.ci.maplewood.mn.us. 3. Pancake Breakfast Fundraiser Councilmember Llanas informed the residents that on April 1, 2012 the Maplewood Historical Society is holding a pancake breakfast fundraiser at the Bruentrup Heritage Farm. The proceeds from the fundraiser will benefit the Maplewood Area Historical Society. Councilmember Cardinal thanked Chuck Ahl and the staff for taking time to answer the questions he submitted during the council meeting on February 13, 2012. 4. City Clean-Up Councilmember reminded residents of the City Wide Clean-up is scheduled for Saturday, April 21, 2012. A service will be available to collect unusable furniture, recycled bicycles, mattresses, and carpet. 5. Clarification Councilmember Juenemann made some clarifications to the March 2012 issue of Maplewood Monthly, there are 157 employees not 180 and the City of Maplewood was awarded the Green Step Award in June 2011 because 8 of the 16 best practices have been completed to become fully pledged as a Minnesota Green Step City. Assistant City Manager/Public Works Director Ahl reminded the council and citizens that on the Friday, March 2, 2012, starting at 9:00 a.m. there will be a city council/staff retreat at the Gladstone Fire Station and on Monday, March 5, 2012 at 5:00 p.m. there is a joint meeting between the North St. Paul City Council and the Maplewood City Council at the North St. Paul City Hall. N. ADJOURNMENT Mayor Rossbach adjourned the meeting at 10:25 p.m. Packet Page Number 10 of 133 Agenda Item F1 MEMORANDUM TO: James Antonen, City Manager FROM: DuWayne Konewko, Parks and Recreation Director Ginny Gaynor, Natural Resources Coordinator SUBJECT: Appreciation of Century College Biology Department for Service Learning Partnership DATE: March 6, 2012 for March 12, 2012 meeting INTRODUCTION Century College Biology students have been providing service to the City of Maplewood for over ten years through a service learning partnership. Staff would like to express our gratitude to the college and will do a brief presentation on this service learning program at the March 12 council meeting. DISCUSSION Instructor Joy Cedarleaf’s biology classes have been doing service projects for Maplewood since fall 2001. Each semester students spend some of their biology lab sessions working on Maplewood projects. This service learning program gives the students an opportunity to learn about natural resources management, experience nature in an urban environment, and expand their understanding of basic biology and ecology concepts. Over the course of a year we typically schedule 24-30 service sessions with Century College students. Maplewood Nature Center staff members lead the students in natural resources and gardening projects at the Nature Center, City Hall, parks, Neighborhood Preserves, and gardens and boulevards throughout the city. Projects have included activities such as: cutting back rain gardens, planting gardens and natural areas, picking up litter, maintaining trails, removing buckthorn, hauling brush, sowing seed, installing signs, closing down old trails, weeding, harvesting willow, stabilizing stream banks, and helping prepare for Nature Center events. Through this service learning partnership, Century College students provide over 500 hours of service each year. They have become a key partner in managing gardens and natural resources in the city. Ms. Cedarleaf has been wonderful partner over the past 10-1/2 years and we are grateful for her dedication and the service of her students. RECOMMENDATION Packet Page Number 11 of 133 Agenda Item F1 No action necessary. Packet Page Number 12 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 AGENDA NO.G-1 TO:City Council FROM:Finance Manager RE:APPROVAL OF CLAIMS DATE: 295,295.44$ Checks # 86535 thru # 86569 dated 2/28/12 449,508.37$ Disbursements via debits to checking account dated 2/21/12 thru 2/24/12 907,774.04$ Checks # 86571 thru # 86626 dated 2/24/12 thru 3/6/12 293,537.14$ Disbursements via debits to checking account dated 2/27/12 thru 3/2/12 1,946,114.99$ Total Accounts Payable 527,583.41$ Payroll Checks and Direct Deposits dated 3/2/12 2,650.89$ Payroll Deduction check # 9985891 thru # 9985895 dated 3/2/12 530,234.30$ Total Payroll 2,476,349.29$ GRAND TOTAL sb attachments 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. PAYROLL AGENDA REPORT March 12, 2012 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: Packet Page Number 13 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 Check Description Amount 86535 04206 ATTORNEY SRVS FEES/RENT - MARCH 15,150.00 86536 03809 INSTRUCTION FOR RED CROSS CLASS 112.00 86537 00985 WASTEWATER - MARCH 202,927.10 86538 04316 AUTO PAWN SYSTEM BILLING - JAN 637.20 86539 01819 LOCAL PHONE SERVICE 11/15 - 12/14 1,531.52 01819 LOCAL PHONE SERVICE 12/15 - 01/14 1,162.98 01819 LOCAL PHONE SERVICE 01/15 - 02/14 213.71 86540 01463 MCC MASSAGES JAN 16-31 1,655.50 86541 01190 ELECTRIC & GAS UTILITY 6,712.79 01190 ELECTRIC & GAS UTILITY 2,519.57 01190 ELECTRIC & GAS UTILITY 391.67 01190 FIRE SIRENS 52.95 86542 01798 CONTRACT GASOLINE - FEB 17,352.44 01798 CONTRACT DIESEL FUEL - FEB 9,468.90 86543 04987 POST FOR SIGN INSTALLATIONS 1,963.83 86544 03738 ATTORNEY SRVS FEES/RENT - MARCH 4,775.00 86545 00412 ADV EFFECTIVE MGMT PROG 600.00 86546 00668 REIMB FOR MEALS 2/15 - 2/16 8.40 86547 03597 REIMB FOR MILEAGE 1/9 - 2/14 13.60 86548 00682 REIMB FOR MILEAGE 1/1 - 2/5 46.62 86549 04152 CHARITABLE GAMBLING 2012 300.00 86550 04152 GYM RENTAL FOR VOLLEYBALL 92.00 04152 GYM RENTAL FOR VOLLEYBALL 29.00 86551 00849 INSPECT LOCATION OF AC UNIT COUNCIL 350.00 86552 04797 PROJ 10-01 LIFT STATION #8 FINAL PMT 12,856.19 86553 01088 CERTIFICATION FEE 45.00 86554 01175 MONTHLY UTILITIES - FEB 3,385.84 01175 FIBER OPTIC ACCESS CHARGES - FEB 1,000.00 86555 04791 CHARITABLE GAMBLING 2012 900.00 86556 00001 REFUND H STACK TRANS MEDIC 2,247.18 86557 00001 REFUND J LABARRE TRANS MEDIC 179.00 86558 00001 REFUND R ORTHMEYER ACCT302014917 137.32 86559 00001 J RYAN 10016544 - CASE CLOSED 100.00 86560 00001 J HOWELL 10016559 - CASE CLOSED 80.00 86561 00001 A HANS 10016566 - PROPERTY ROOM 80.00 86562 00001 REFUND W RANCH TRANS MEDIC 61.18 86563 00001 A BUTLER 09016829 - CASE CLEARED 53.00 86564 00001 REFUND A WAHLSTEDT ADJ B-DAY PARTY 10.72 86565 02001 JOINT POWERS BILLING - FEB 666.66 86566 01387 ADMIN FEE FOR STRESS TEST - FEB 100.00 86567 04074 INSTRUCTION OF TAI CHI CLASS 108.00 86568 01836 SRVS (RMS) PROVIDED TO PD - FEB 3,798.00 01836 STREET LIGHT MAINTENANCE - JAN 229.41 86569 01594 EMPLOYEE ANNIVERSARY PINS 1,191.1602/28/2012 TERRYBERRY COMPANY LLC 295,295.4435Checks in this report. 02/28/2012 ELAINE SCHRADE 02/28/2012 CITY OF ST PAUL 02/28/2012 CITY OF ST PAUL 02/28/2012 ONE TIME VENDOR 02/28/2012 CITY OF ROSEVILLE 02/28/2012 DR. JAMES ROSSINI 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 NORTH ST. PAUL AREA FOOD SHELF 02/28/2012 ONE TIME VENDOR 02/28/2012 ONE TIME VENDOR 02/28/2012 MN POLLUTION CONTROL AGENCY 02/28/2012 CITY OF NORTH ST PAUL 02/28/2012 CITY OF NORTH ST PAUL 02/28/2012 ISD 622 COMMUNITY EDUCATION 02/28/2012 LARSON ENGINEERING , INC. 02/28/2012 MAGNEY CONSTRUCTION, INC. 02/28/2012 RON HORWATH 02/28/2012 ISD 622 COMMUNITY EDUCATION 02/28/2012 ISD 622 COMMUNITY EDUCATION 02/28/2012 DONALD SALVERDA & ASSOCIATES 02/28/2012 STEVEN HIEBERT 02/28/2012 MARY JO HOFMEISTER 02/28/2012 YOCUM OIL CO. 02/28/2012 ADVANTAGE SIGNS & GRAPHICS INC 02/28/2012 CHARLES E. BETHEL 02/28/2012 XCEL ENERGY 02/28/2012 XCEL ENERGY 02/28/2012 YOCUM OIL CO. 02/28/2012 SISTER ROSALIND GEFRE 02/28/2012 XCEL ENERGY 02/28/2012 XCEL ENERGY 02/28/2012 PAETEC 02/28/2012 PAETEC 02/28/2012 PAETEC 02/28/2012 CASIE JACKSON 02/28/2012 METROPOLITAN COUNCIL 02/28/2012 CITY OF MINNEAPOLIS RECEIVABLES 02/28/2012 H.A. KANTRUD Check Register City of Maplewood 02/24/2012 Date Vendor Packet Page Number 14 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 Transmitted Settlement Date Date Payee Description Amount 2/15/2012 2/21/2012 MN Dept of Revenue Sales Tax 13,363.00 2/16/2012 2/21/2012 U.S. Treasurer Federal Payroll Tax 93,212.39 2/16/2012 2/21/2012 P.E.R.A.P.E.R.A.87,543.46 2/16/2012 2/21/2012 MidAmerica - ING HRA Flex plan 16,531.62 2/16/2012 2/21/2012 Labor Unions Union Dues 3,626.35 2/17/2012 2/21/2012 MN State Treasurer Drivers License/Deputy Registrar 22,613.64 2/15/2012 2/22/2012 MN Dept of Revenue Fuel Tax 555.52 2/16/2012 2/22/2012 MN State Treasurer State Payroll Tax 20,022.61 2/21/2012 2/22/2012 MN State Treasurer Drivers License/Deputy Registrar 82,857.48 2/15/2012 2/23/2012 MN Dept of Revenue MN Care Tax 5,031.48 2/22/2012 2/23/2012 MN State Treasurer Drivers License/Deputy Registrar 50,327.14 2/16/2012 2/24/2012 Optum Health DCRP & Flex plan payments 3,719.19 2/23/2012 2/24/2012 MN State Treasurer Drivers License/Deputy Registrar 50,104.49 TOTAL 449,508.37 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 15 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 Check Description Amount 86571 00986 MONTHLY SAC - JANUARY 4,659.05 86572 02464 FUNDS FOR ATMS 10,000.00 86573 02149 MARKETING & ADVERTISING SRVS-FEB 4,000.00 86574 01337 FILING FEES 46.00 86575 01409 PROJ 09-08 ENGINEERING SERVICES 63,130.67 01409 E METRO REG FIRE TRAINING FACILITY 19,770.59 01409 POLICE SPACE STUDY 6,848.00 01409 PROJ 11-22 ENGINEERING SERVICES 3,312.69 01409 PROJ 04-21 ENGINEERING SERVICES 3,117.93 01409 PROJ 11-15 ENGINEERING SERVICES 2,271.27 01409 ENGINEERING SERVICES 283.98 01409 PROJ 11-19 ENGINEERING SERVICES 283.98 86576 01463 MCC MASSAGES FEB 1-15 1,424.50 86577 02274 SPRINT SRVS 01/15 -02/14 6,640.97 86578 04845 RECYCLING - JANUARY 27,499.50 86579 01190 PROJ 04-21 OVERHEAD-UNDERGROUND 405,402.97 86580 01190 ELECTRIC & GAS UTILITY 19,096.94 01190 ELECTRIC & GAS UTILITY 11,550.58 01190 GAS UTILITY -13.70 86581 02347 SEMINAR FOR 3 INSPECTORS 630.00 86582 00089 ANNUAL MEMBERSHIP/CHAPTER DUES 922.50 86583 00111 ANIMAL CONTROL FEES 1/29 - 2/26 3,045.05 86584 04047 USHERS & SOUND TECH AT MCC - JAN 360.00 86585 04848 MONTHLY PREMIUM - MARCH 264.76 86586 01865 ASSIGNMENTS REVISED WINTER V-BALL 438.00 86587 04990 SPEAKER HOLIDAY VOLUNTEER PARTY 50.00 86588 03310 SMARTNET RENEWAL 6,357.45 86589 02929 LTC MONTHLY PREMIUM - MARCH 440.60 86590 03658 REIMB FOR MILEAGE 12/28 - 2/29 56.83 86591 00412 ADV EFFECTIVE MGMT PROGRAM 600.00 86592 04529 2 YEAR WARRANTY - PLATE READER 3,200.00 86593 02567 PROJ 09-08 ACQUISITION/APPRAISAL SRV 1,473.40 86594 00509 MEMBERSHIP RENEWAL 35.00 86595 04803 MASSAGE TABLE FOR FITNESS 100.00 86596 00644 MONTHLY PREMIUM - MARCH 11,715.79 86597 00668 REIMB FOR MEAL 2/22 9.44 86598 02965 ESCROW RELEASE 2320 HOYT 2,637.19 86599 04152 FACILITY USE AGREEMENT CARVER 42,586.61 86600 00827 DEDUCTIBLE - CLAIM 11066010 50,000.00 86601 00857 JOINT LEGISLATIVE CONFERENCE 95.00 86602 03818 MONTHLY PREMIUM - MARCH 150,098.60 86603 04114 REFUND FOR TRANS MEDIC MW13788 367.25 04114 REFUND FOR TRANS MEDIC MW13644 363.41 86604 04193 FORFEITED VEHICLE STORAGE FEE-FEB 2,250.00 86605 01085 MONTHLY PREMIUM - MARCH 2,877.85 86606 01126 MONTHLY PREMIUM - MARCH 496.00 86607 04991 MEALS AT FIRE ACADEMY MARCH 18-30 234.48 86608 00001 REIMB P SCHNEIDER DRIVEWAY APRON 400.00 86609 00001 REFUND K SMITH BCBS BENEFIT 260.00 86610 00001 REFUND RHYNER - HP BENEFIT 140.00 86611 00001 REFUND J BRATHOL GYM RENTAL 120.00 86612 00001 REFUND D RENSTROM - BCBS BENEFIT 60.00 86613 00001 REFUND T LEE OVERPD ROOM RENTAL 52.50 02/28/2012 US BANK 03/06/2012 HEIDI CAREY 03/06/2012 RAMSEY COUNTY-PROP REC & REV Check Register City of Maplewood 03/02/2012 Date Vendor 02/24/2012 METROPOLITAN COUNCIL 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 SPRINT 03/06/2012 TENNIS SANITATION LLC 03/06/2012 XCEL ENERGY 03/06/2012 S.E.H. 03/06/2012 S.E.H. 03/06/2012 SISTER ROSALIND GEFRE 03/06/2012 10,000 LAKES CHAPTER 03/06/2012 AMERICAN PUBLIC WORKS ASSN 03/06/2012 ANIMAL CONTROL SERVICES 03/06/2012 XCEL ENERGY 03/06/2012 XCEL ENERGY 03/06/2012 XCEL ENERGY 03/06/2012 DAVID M BYRNE 03/06/2012 CDW GOVERNMENT INC 03/06/2012 CNAGLAC 03/06/2012 ASHLAND PRODUCTIONS 03/06/2012 AVESIS 03/06/2012 DON BOWMAN 03/06/2012 EVERGREEN LAND SERVICES 03/06/2012 FIRE MARSHAL ASSN OF MN 03/06/2012 HEALTH & NUTRI FIT LLC 03/06/2012 CHARLES DEAVER 03/06/2012 DONALD SALVERDA & ASSOCIATES 03/06/2012 ELSAG NORTH AMERICA 03/06/2012 ISD 622 COMMUNITY EDUCATION 03/06/2012 L M C I T 03/06/2012 LEAGUE OF MINNESOTA CITIES 03/06/2012 HEALTHPARTNERS 03/06/2012 STEVEN HIEBERT 03/06/2012 HOMES BY J BROWN INC 03/06/2012 MIDAMERICA AUCTIONS 03/06/2012 MN LIFE INSURANCE 03/06/2012 MN NCPERS LIFE INSURANCE 03/06/2012 MEDICA 03/06/2012 MEDICARE PART B 03/06/2012 MEDICARE PART B 03/06/2012 ONE TIME VENDOR 03/06/2012 ONE TIME VENDOR 03/06/2012 ONE TIME VENDOR 03/06/2012 NATIONAL FIRE ACADEMY 03/06/2012 ONE TIME VENDOR 03/06/2012 ONE TIME VENDOR 03/06/2012 ONE TIME VENDOR Packet Page Number 16 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 86614 04272 PROPERTY ROOM CAMERAS/INSTALL 7,293.44 86615 01345 HAZARDOUS WASTE LIC 5/2012-4/2013 210.26 86616 01345 COPY FEE 21.00 86617 02001 PHONE BILL - JANUARY 1,436.20 02001 PHONE BILL - FEBRUARY 1,436.20 86618 03344 REIMB FOR INTERNET/DINNER RCLLG 310.24 86619 01418 MDSE FOR RESALE - CONCESSIONS 236.64 01418 MDSE FOR RESALE - CONCESSIONS 142.07 01418 FOOD FOR COUNCIL 42.50 86620 03879 EMS FEES - MARCH 577.08 86621 01836 PROJ 10-11 INSTALL AUTO FIRE 1870 4,331.89 01836 PROJ 10-11 INSTALL AUTO FIRE 1850 4,154.39 01836 PROJ 08-13 RELOCATION OF HYDRANTS 2,931.21 01836 PROJ 10-11 GLADSTONE INSPECTIONS 247.85 86622 00198 WATER UTILITY 1,255.58 86623 03826 LIGHT POLE REPLACE LEGACY/KENNARD 2,395.00 86624 01550 ELECTRICAL INSPECTION - FEB 1,422.40 86625 01649 42" PALLET FORKS-MATERIAL HANDELING 604.49 86626 00529 LTD PLAN 4043120-2 - MARCH 4,424.54 00529 STD PLAN 4043120-1 - MARCH 2,237.43 03/06/2012 RAMSEY COUNTY 03/06/2012 CITY OF ROSEVILLE 03/06/2012 CITY OF ROSEVILLE 03/06/2012 PARAGON SOLUTIONS GROUP, INC. 03/06/2012 RAMSEY COUNTY 03/06/2012 SAM'S CLUB DIRECT 03/06/2012 SANSIO 03/06/2012 CITY OF ST PAUL 03/06/2012 WILL ROSSBACH 03/06/2012 SAM'S CLUB DIRECT 03/06/2012 SAM'S CLUB DIRECT 03/06/2012 ST. PAUL REGIONAL WATER SRVS 03/06/2012 STERNBERG LIGHTING, INC 03/06/2012 SUMMIT INSPECTIONS 03/06/2012 CITY OF ST PAUL 03/06/2012 CITY OF ST PAUL 03/06/2012 CITY OF ST PAUL 907,774.0456Checks in this report. 03/06/2012 TRI-STATE BOBCAT, INC. 03/06/2012 UNION SECURITY INSURANCE CO 03/06/2012 UNION SECURITY INSURANCE CO Packet Page Number 17 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 Transmitted Settlement Date Date Payee Description Amount 2/24/2012 2/27/2012 MN State Treasurer Drivers License/Deputy Registrar 42,055.12 3/2/2012 2/27/2012 MN Dept of Natural Resources DNR electronic licenses 584.50 2/27/2012 2/28/2012 MN State Treasurer Drivers License/Deputy Registrar 47,282.60 2/28/2012 2/28/2012 US Bank Bank fees 75.01 2/28/2012 2/29/2012 MN State Treasurer Drivers License/Deputy Registrar 40,555.93 2/29/2012 3/1/2012 MN State Treasurer Drivers License/Deputy Registrar 38,903.70 2/29/2012 3/1/2012 US Bank Merchant Services Credit Card Billing fee 3,154.52 2/24/2012 3/2/2012 US Bank VISA One Card*Purchasing card items 53,232.20 2/29/2012 3/2/2012 ICMA (Vantagepointe)Deferred Compensation 4,361.15 2/29/2012 3/2/2012 ING - State Plan Deferred Compensation 31,950.33 3/1/2012 3/2/2012 MN State Treasurer Drivers License/Deputy Registrar 30,357.08 3/1/2012 3/2/2012 MN Dept of Natural Resources DNR electronic licenses 1,025.00 TOTAL 293,537.14 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 18 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 Transaction Date Posting Date Merchant Name Transaction Amount Name 02/14/2012 02/15/2012 CUB FOODS, INC.$22.71 MANDY ANZALDI 02/13/2012 02/14/2012 TEES PLUS $40.50 LONN BAKKE 02/13/2012 02/15/2012 CPS INC-DARECATALOUGE.COM $30.40 LONN BAKKE 02/16/2012 02/17/2012 TARGET 00011858 $150.92 LONN BAKKE 02/21/2012 02/23/2012 CPS INC-DARECATALOUGE.COM $742.50 LONN BAKKE 02/22/2012 02/24/2012 CPS INC-DARECATALOUGE.COM $632.50 LONN BAKKE 02/22/2012 02/24/2012 CPS INC-DARECATALOUGE.COM $130.62 LONN BAKKE 02/15/2012 02/16/2012 OPTICS PLANET INC $34.53 STANLEY BELDE 02/21/2012 02/22/2012 PAYPAL *BILLHOTCO $19.95 CHAD BERGO 02/09/2012 02/13/2012 UNIFORMS UNLIMITED INC $131.18 BRIAN BIERDEMAN 02/23/2012 02/24/2012 MENARDS 3059 $25.61 BRIAN BIERDEMAN 02/10/2012 02/13/2012 HOLIDAY STNSTORE 0352 $20.00 RON BOURQUIN 02/21/2012 02/22/2012 TARGET 00011858 $44.24 NEIL BRENEMAN 02/21/2012 02/22/2012 DICK'S CLOTHING&SPORTING $64.17 NEIL BRENEMAN 02/22/2012 02/24/2012 THE HOME DEPOT 2801 $21.38 TROY BRINK 02/13/2012 02/14/2012 CUB FOODS, INC.$21.76 SARAH BURLINGAME 02/11/2012 02/13/2012 NAPA STORE 3279016 $2.12 JOHN CAPISTRANT 02/09/2012 02/14/2012 WW GRAINGER ($151.26)SCOTT CHRISTENSON 02/14/2012 02/16/2012 THE HOME DEPOT 2801 $20.11 SCOTT CHRISTENSON 02/15/2012 02/22/2012 WW GRAINGER ($151.26)SCOTT CHRISTENSON 02/17/2012 02/21/2012 VIKING ELECTRIC - CREDIT $28.28 SCOTT CHRISTENSON 02/21/2012 02/23/2012 THE HOME DEPOT 2801 $31.84 SCOTT CHRISTENSON 02/22/2012 02/23/2012 MENARDS 3022 $11.74 SCOTT CHRISTENSON 02/23/2012 02/24/2012 HENRIKSEN ACE HARDWARE $58.98 SCOTT CHRISTENSON 02/09/2012 02/13/2012 UNIFORMS UNLIMITED INC $134.14 KEVIN COFFEY 02/09/2012 02/13/2012 SCSU GRADUATE STUDIES $395.00 KERRY CROTTY 02/09/2012 02/13/2012 THE PERCS INDEX $1,048.39 KERRY CROTTY 02/20/2012 02/21/2012 PUBLIC AGENCY TRAINING C $250.00 KERRY CROTTY 02/13/2012 02/15/2012 ADAM'S PEST CONTROL INC $69.63 CHARLES DEAVER 02/18/2012 02/20/2012 MENARDS 3022 $7.72 CHARLES DEAVER 02/15/2012 02/16/2012 OREILLY AUTO 00020743 $16.68 PAUL E EVERSON 02/15/2012 02/16/2012 WALGREENS #7388 $254.97 PAUL E EVERSON 02/19/2012 02/20/2012 GUEST SERVICES-UNIT 3750 $234.48 PAUL E EVERSON 02/09/2012 02/13/2012 MCDONALD'S F3117 ($5.02)LARRY FARR 02/09/2012 02/13/2012 THE HOME DEPOT 2801 $25.77 LARRY FARR 02/10/2012 02/13/2012 JOHNSTONE SUPPLY $31.60 LARRY FARR 02/10/2012 02/13/2012 PREMIUM WATERS INC $37.49 LARRY FARR 02/12/2012 02/13/2012 KOHL'S #0055 $219.21 LARRY FARR 02/13/2012 02/14/2012 RAINBOW FOODS 00088526 $45.81 LARRY FARR 02/13/2012 02/14/2012 EXTRACTOR CORPORATION $53.00 LARRY FARR 02/13/2012 02/15/2012 WEBER AND TROSETH INC $55.00 LARRY FARR 02/14/2012 02/15/2012 OXYGEN SERVICE COMPANY $33.44 LARRY FARR 02/14/2012 02/16/2012 OFFICE MAX $18.26 LARRY FARR 02/14/2012 02/16/2012 THE HOME DEPOT 2801 $42.34 LARRY FARR 02/16/2012 02/20/2012 PBBS EQUIPMENT CORP $250.00 LARRY FARR 02/17/2012 02/20/2012 MUSKA LIGHTING CENTER $531.24 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $139.83 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $202.04 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $107.43 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $70.24 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $193.22 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $88.10 LARRY FARR 02/17/2012 02/22/2012 NUCO2 01 OF 01 $145.80 LARRY FARR 02/18/2012 02/20/2012 CINTAS #470 $95.98 LARRY FARR Packet Page Number 19 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 02/18/2012 02/20/2012 CINTAS #470 $44.11 LARRY FARR 02/18/2012 02/20/2012 CINTAS #470 $84.96 LARRY FARR 02/20/2012 02/22/2012 KWIK TRIP 41000004101 $31.54 LARRY FARR 02/20/2012 02/22/2012 KWIK TRIP 41000004101 $2.10 LARRY FARR 02/20/2012 02/22/2012 ERIN'S SNUG IRISH PUB $50.70 LARRY FARR 02/20/2012 02/22/2012 PBBS EQUIPMENT CORP $250.00 LARRY FARR 02/21/2012 02/23/2012 CAMBRIA SUITES MADISON F/$20.05 LARRY FARR 02/21/2012 02/23/2012 CAMBRIA SUITES MADISON $101.91 LARRY FARR 02/21/2012 02/23/2012 CAMBRIA SUITES MADISON $101.91 LARRY FARR 02/21/2012 02/23/2012 SUBWAY 03421849 $14.03 LARRY FARR 02/21/2012 02/23/2012 KWIK TRIP 65000006502 $29.66 LARRY FARR 02/22/2012 02/23/2012 OVERHEAD DOOR COMP $880.00 LARRY FARR 02/13/2012 02/14/2012 BATTERIES PLUS #31 $13.92 DAVID FISHER 02/15/2012 02/15/2012 INT'L CODE COUNCIL INC $24.01 DAVID FISHER 02/15/2012 02/17/2012 THE HOME DEPOT 2801 $15.96 TIM FLOR 02/22/2012 02/24/2012 BLACK WOODS ON THE LAKE I $34.26 TIM FLOR 02/11/2012 02/13/2012 OFFICE DEPOT #375 $117.83 MYCHAL FOWLDS 02/14/2012 02/15/2012 PAY FLOW PRO $84.15 MYCHAL FOWLDS 02/14/2012 02/15/2012 GCI*GUITARCENTER.COM $106.05 MYCHAL FOWLDS 02/15/2012 02/16/2012 ASSET RECOVERY $75.66 MYCHAL FOWLDS 02/17/2012 02/20/2012 HP SERVICES $159.23 MYCHAL FOWLDS 02/21/2012 02/21/2012 COMCAST CABLE COMM $54.00 MYCHAL FOWLDS 02/11/2012 02/13/2012 HP DIRECT-PUBLICSECTOR $3,264.76 NICK FRANZEN 02/17/2012 02/20/2012 BEST BUY MHT 00000109 $64.26 CLARENCE GERVAIS 02/17/2012 02/20/2012 OFFICE DEPOT #1090 $38.42 JEAN GLASS 02/15/2012 02/16/2012 CUB FOODS #3123 $6.69 JAN GREW HAYMAN 02/16/2012 02/20/2012 VERIZON WRLS M0181-01 $448.49 KAREN GUILFOILE 02/22/2012 02/24/2012 WW GRAINGER $96.89 MARK HAAG 02/23/2012 02/24/2012 NW LASERS AND INSTRUMENT $171.00 MARK HAAG 02/23/2012 02/24/2012 VIKING INDUSTRIAL CENTER $38.01 MARK HAAG 02/17/2012 02/20/2012 HENRIKSEN ACE HARDWARE $32.18 MILES HAMRE 02/10/2012 02/13/2012 UNIFORMS UNLIMITED INC $45.42 STEVEN HIEBERT 02/10/2012 02/13/2012 UNIFORMS UNLIMITED INC $321.98 STEVEN HIEBERT 02/16/2012 02/20/2012 GRUBERS POWER EQUIPMENT $151.15 GARY HINNENKAMP 02/15/2012 02/17/2012 OFFICE MAX $8.35 RON HORWATH 02/21/2012 02/22/2012 SWIM2000.COM $123.93 RON HORWATH 02/22/2012 02/23/2012 SWIMOUTLET.COM $84.75 RON HORWATH 02/17/2012 02/21/2012 DALCO ENTERPRISES, INC $861.61 DAVID JAHN 02/08/2012 02/13/2012 TAQUERIA LOS PAISANOS $18.41 KEVIN JOHNSON 02/09/2012 02/13/2012 SAIGON EXPRESS VIETNAM $18.12 KEVIN JOHNSON 02/18/2012 02/20/2012 AMAZON.COM $173.33 KEVIN JOHNSON 02/17/2012 02/20/2012 CVS PHARMACY #1751 Q03 $14.98 TOM KALKA 02/22/2012 02/24/2012 SPECTRUM PRODUCTS $827.00 DUWAYNE KONEWKO 02/14/2012 02/15/2012 CENTURY COLLEGE-CE $115.00 JASON KREGER 02/16/2012 02/16/2012 HP DIRECT - SMB $159.62 JASON KREGER 02/16/2012 02/16/2012 HP DIRECT-PUBLICSECTOR $408.95 JASON KREGER 02/17/2012 02/17/2012 HP DIRECT-PUBLICSECTOR $149.98 JASON KREGER 02/17/2012 02/20/2012 POSMICRO.COM $656.00 JASON KREGER 02/21/2012 02/23/2012 UNIFORMS UNLIMITED INC $316.02 NICHOLAS KREKELER 02/17/2012 02/20/2012 U OF M - BBE EROSION $195.00 STEVEN KUMMER 02/10/2012 02/13/2012 HEALTHEAST TRANSPORTATN $892.46 DAVID KVAM 02/10/2012 02/13/2012 HEALTHEAST TRANSPORTATN $3,314.47 DAVID KVAM 02/13/2012 02/13/2012 COMCAST CABLE COMM $34.00 DAVID KVAM 02/13/2012 02/14/2012 USPS 26834500133401316 $12.88 DAVID KVAM 02/14/2012 02/14/2012 COMCAST CABLE COMM $68.89 DAVID KVAM 02/15/2012 02/17/2012 FBI NATIONAL ACADEMY ASSO $75.00 DAVID KVAM Packet Page Number 20 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 02/17/2012 02/20/2012 BEST BUY MHT 00000109 $46.06 DAVID KVAM 02/20/2012 02/22/2012 STREICHER'S MO $138.39 DAVID KVAM 02/21/2012 02/23/2012 CPS INC-DARECATALOUGE.COM $100.00 DAVID KVAM 02/10/2012 02/13/2012 MENARDS 3059 $17.12 STEVE LUKIN 02/15/2012 02/16/2012 METRO FIRE $4,130.00 STEVE LUKIN 02/15/2012 02/16/2012 EMERGENCY APPARATUS MAINT $145.95 STEVE LUKIN 02/15/2012 02/17/2012 ASPEN MILLS INC.$48.95 STEVE LUKIN 02/15/2012 02/17/2012 ASPEN MILLS INC.$89.95 STEVE LUKIN 02/15/2012 02/17/2012 ASPEN MILLS INC.$194.75 STEVE LUKIN 02/16/2012 02/17/2012 EMERGENCY AUTOMOTIVE $14.30 STEVE LUKIN 02/20/2012 02/21/2012 APL*APPLE ITUNES STORE $4.26 STEVE LUKIN 02/21/2012 02/23/2012 NAPA STORE 3279016 $4.24 STEVE LUKIN 02/22/2012 02/23/2012 DELTA AIR 0062369278079 $641.60 STEVE LUKIN 02/22/2012 02/24/2012 LAMETTRY'S COLLISION $796.63 STEVE LUKIN 02/22/2012 02/24/2012 LAMETTRY'S COLLISION $743.30 STEVE LUKIN 02/09/2012 02/13/2012 UNIFORMS UNLIMITED INC $244.35 JERROLD MARTIN 02/10/2012 02/13/2012 BEST BUY MHT 00000109 $224.89 MICHAEL MONDOR 02/10/2012 02/13/2012 VIDACARE CORPORATION $996.98 MICHAEL MONDOR 02/14/2012 02/15/2012 BOUND TREE MEDICAL LLC $1,505.07 MICHAEL MONDOR 02/14/2012 02/15/2012 BOUND TREE MEDICAL LLC $475.00 MICHAEL MONDOR 02/14/2012 02/15/2012 BOUND TREE MEDICAL LLC $34.30 MICHAEL MONDOR 02/14/2012 02/15/2012 NATL. REGISTRY OF EMTS $20.00 MICHAEL MONDOR 02/16/2012 02/17/2012 BOUND TREE MEDICAL LLC $12.75 MICHAEL MONDOR 02/16/2012 02/17/2012 PHYSIO CONTROL INC $109.27 MICHAEL MONDOR 02/17/2012 02/20/2012 BOUND TREE MEDICAL LLC $1,473.84 MICHAEL MONDOR 02/17/2012 02/20/2012 BOUND TREE MEDICAL LLC $1,128.24 MICHAEL MONDOR 02/17/2012 02/20/2012 BOUND TREE MEDICAL LLC $8.50 MICHAEL MONDOR 02/17/2012 02/20/2012 OFFICE MAX $64.26 MICHAEL MONDOR 02/17/2012 02/20/2012 OFFICE MAX $8.56 MICHAEL MONDOR 02/19/2012 02/20/2012 GUEST SERVICES-UNIT 3750 $234.48 MICHAEL MONDOR 02/23/2012 02/24/2012 BOUND TREE MEDICAL LLC $473.85 MICHAEL MONDOR 02/15/2012 02/16/2012 CINTAS FIRST AID #431 $90.71 BRYAN NAGEL 02/15/2012 02/16/2012 CINTAS FIRST AID #431 $85.40 BRYAN NAGEL 02/16/2012 02/17/2012 U OF M CCE NONCREDIT $120.00 BRYAN NAGEL 02/16/2012 02/17/2012 U OF M CCE NONCREDIT $120.00 BRYAN NAGEL 02/16/2012 02/17/2012 U OF M CCE NONCREDIT $120.00 BRYAN NAGEL 02/16/2012 02/17/2012 U OF M CCE NONCREDIT $120.00 BRYAN NAGEL 02/09/2012 02/13/2012 RED WING SHOE STORE $148.74 JOHN NAUGHTON 02/09/2012 02/13/2012 RED WING SHOE STORE $165.74 JOHN NAUGHTON 02/20/2012 02/22/2012 PAKOR INC $473.21 SHELLY NEPHEW 02/10/2012 02/13/2012 OFFICE DEPOT #1090 $77.03 AMY NIVEN 02/15/2012 02/17/2012 SUPERCIRCUITS INC $71.57 MICHAEL NYE 02/16/2012 02/20/2012 UNIFORMS UNLIMITED INC $422.15 MICHAEL NYE 02/10/2012 02/13/2012 OFFICE DEPOT #1090 $121.96 MARY KAY PALANK 02/17/2012 02/20/2012 OFFICE DEPOT #1090 $28.03 MARY KAY PALANK 02/22/2012 02/24/2012 OFFICE DEPOT #1090 $61.92 MARY KAY PALANK 02/20/2012 02/22/2012 CLEAN N PRESS STILLWATER $257.45 CHRISTINE PENN 02/17/2012 02/20/2012 SUPERMEDIASTORE.COM $185.94 PHILIP F POWELL 02/20/2012 02/20/2012 AMAZON.COM $314.57 PHILIP F POWELL 02/09/2012 02/13/2012 GOODYEAR AUTO SRV CT 6920 $52.00 STEVEN PRIEM 02/10/2012 02/13/2012 AGGRESSIVE HYDRAULICS $947.29 STEVEN PRIEM 02/10/2012 02/13/2012 BARNETT CHRYJEEPKIA $9.64 STEVEN PRIEM 02/11/2012 02/13/2012 SAFELITE AUTOGLASS $167.06 STEVEN PRIEM 02/13/2012 02/15/2012 UNLIMITED SUPPLIES INC $55.06 STEVEN PRIEM 02/14/2012 02/15/2012 AUTO PLUS NO ST PAUL $334.19 STEVEN PRIEM 02/14/2012 02/15/2012 AUTO PLUS NO ST PAUL $199.88 STEVEN PRIEM Packet Page Number 21 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 02/15/2012 02/16/2012 TOWMASTER $868.93 STEVEN PRIEM 02/15/2012 02/16/2012 AMERICAN FASTENER AND SUP $159.37 STEVEN PRIEM 02/16/2012 02/17/2012 FACTORY MTR PTS #1 $107.41 STEVEN PRIEM 02/16/2012 02/17/2012 AUTO PLUS NO ST PAUL $171.84 STEVEN PRIEM 02/16/2012 02/17/2012 GOODYEAR AUTO SRV CT 6920 $52.00 STEVEN PRIEM 02/17/2012 02/20/2012 AUTO PLUS NO ST PAUL ($27.18)STEVEN PRIEM 02/17/2012 02/20/2012 TOUSLEY FORD I27228006 $13.11 STEVEN PRIEM 02/17/2012 02/20/2012 TOUSLEY FORD I27228006 $99.80 STEVEN PRIEM 02/17/2012 02/20/2012 VERMEER PACIFIC $1,180.26 STEVEN PRIEM 02/17/2012 02/20/2012 FACTORY MTR PTS #1 $57.93 STEVEN PRIEM 02/17/2012 02/20/2012 FACTORY MTR PTS #1 $214.83 STEVEN PRIEM 02/17/2012 02/20/2012 DELEGARD TOOL COMPANY $28.64 STEVEN PRIEM 02/17/2012 02/20/2012 ASPEN EQUIPMENT-BLOOMIN $131.95 STEVEN PRIEM 02/17/2012 02/20/2012 FORCE AMERICA DISTRIB LLC $152.83 STEVEN PRIEM 02/21/2012 02/22/2012 FACTORY MTR PTS #1 $307.19 STEVEN PRIEM 02/21/2012 02/23/2012 TOUSLEY FORD I27228006 $73.81 STEVEN PRIEM 02/22/2012 02/23/2012 BAUER BUILT TIRE 18 $938.76 STEVEN PRIEM 02/22/2012 02/24/2012 FREDS TIRE SERVICE INC $230.00 STEVEN PRIEM 02/23/2012 02/24/2012 AUTO PLUS NO ST PAUL $247.59 STEVEN PRIEM 02/13/2012 02/14/2012 WW GRAINGER $88.75 KELLY PRINS 02/13/2012 02/15/2012 CONCEPT2 CTS INC $39.70 KELLY PRINS 02/16/2012 02/17/2012 HILLYARD INC MINNEAPOLIS $1,317.14 MICHAEL REILLY 02/21/2012 02/23/2012 RED WING SHOE STORE $169.99 MICHAEL REILLY 02/22/2012 02/24/2012 DALCO ENTERPRISES, INC $520.45 MICHAEL REILLY 02/13/2012 02/14/2012 TARGET 00011858 $14.43 LORI RESENDIZ 02/14/2012 02/15/2012 FITNESS WHOLESALE $604.23 LORI RESENDIZ 02/15/2012 02/16/2012 FITNESS WHOLESALE $129.35 LORI RESENDIZ 02/15/2012 02/16/2012 FITNESS WHOLESALE $539.17 LORI RESENDIZ 02/15/2012 02/17/2012 UNIFORMS UNLIMITED INC $266.96 BRADLEY REZNY 02/09/2012 02/13/2012 UNIFORMS UNLIMITED INC $333.79 MATTHEW RHUDE 02/16/2012 02/20/2012 OFFICE MAX $108.79 AUDRA ROBBINS 02/18/2012 02/20/2012 TARGET 00011858 $12.47 AUDRA ROBBINS 02/20/2012 02/21/2012 CUB FOODS, INC.$14.19 AUDRA ROBBINS 02/17/2012 02/20/2012 TWIN CITY SAW & SERVICE $40.78 ROBERT RUNNING 02/14/2012 02/15/2012 LILLIE SUBURBAN NEWSPAPE $352.50 DEB SCHMIDT 02/15/2012 02/16/2012 LILLIE SUBURBAN NEWSPAPE $223.25 DEB SCHMIDT 02/23/2012 02/24/2012 LILLIE SUBURBAN NEWSPAPE $326.25 DEB SCHMIDT 02/20/2012 02/22/2012 ON SITE SANITATION INC $52.37 SCOTT SCHULTZ 02/13/2012 02/14/2012 TARGET 00011858 $61.80 CAITLIN SHERRILL 02/18/2012 02/20/2012 MOTHERS AGAINST DRUNK DR $40.00 MICHAEL SHORTREED 02/22/2012 02/23/2012 USPS 26833800033400730 $18.05 MICHAEL SHORTREED 02/14/2012 02/16/2012 OFFICE DEPOT #1090 $125.43 ANDREA SINDT 02/13/2012 02/15/2012 UNIFORMS UNLIMITED INC $6.40 JOSEPH STEINER 02/22/2012 02/23/2012 ATOM $850.00 JOANNE SVENDSEN 02/22/2012 02/23/2012 PAYPAL *CENTERFORSO $75.00 JOANNE SVENDSEN 02/14/2012 02/15/2012 FIST $60.70 WILLIAM SYPNIEWSKI 02/14/2012 02/15/2012 FIST $5.81 WILLIAM SYPNIEWSKI 02/14/2012 02/16/2012 UNIFORMS UNLIMITED INC $230.27 WILLIAM SYPNIEWSKI 02/17/2012 02/20/2012 PIONEER PRESS ADVERTISING $62.20 JAMES TAYLOR 02/13/2012 02/14/2012 LANDS END $89.95 PAUL THEISEN 02/11/2012 02/13/2012 BEST BUY 00027011 $53.55 DAVID THOMALLA 02/11/2012 02/13/2012 MALL OF AMERICA #104 $50.00 JOSEPH TRAN 02/20/2012 02/22/2012 FOOT LOCKER 25032 $102.00 JOSEPH TRAN 02/22/2012 02/24/2012 OFFICE DEPOT #1090 $78.68 KAREN WACHAL $53,232.20 Packet Page Number 22 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 CHECK #CHECK DATE EMPLOYEE NAME 03/02/12 LLANAS, JAMES 435.16 03/02/12 ROSSBACH, WILLIAM 494.44 03/02/12 JUENEMANN, KATHLEEN 435.16 03/02/12 KOPPEN, MARVIN 435.16 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 03/02/12 CARDINAL, ROBERT 435.16 03/02/12 BURLINGAME, SARAH 1,986.10 03/02/12 KANTRUD, HUGH 184.62 03/02/12 AHL, R. CHARLES 5,408.64 03/02/12 ANTONEN, JAMES 5,800.00 03/02/12 STRAUTMANIS, MARIS 190.00 03/02/12 VALLE, EDWARD 166.25 03/02/12 BAUMAN, GAYLE 4,244.92 03/02/12 ANDERSON, CAROLE 2,489.91 03/02/12 JAHN, DAVID 1,880.56 03/02/12 RAMEAUX, THERESE 3,061.18 03/02/12 CHRISTENSON, SCOTT 2,140.65 03/02/12 FARR, LARRY 3,061.16 03/02/12 ARNOLD, AJLA 1,747.77 03/02/12 GUILFOILE, KAREN 4,407.64 03/02/12 KELSEY, CONNIE 2,594.79 03/02/12 RUEB, JOSEPH 2,642.60 03/02/12 DEBILZAN, JUDY 1,634.40 03/02/12 JACKSON, MARY 2,178.08 03/02/12 CORTESI, LUANNE 1,507.72 03/02/12 LARSON, MICHELLE 1,774.95 03/02/12 SPANGLER, EDNA 989.12 03/02/12 THOMFORDE, FAITH 769.50 03/02/12 NEPHEW, MICHELLE 1,726.15 03/02/12 SCHMIDT, DEBORAH 2,746.39 03/02/12 SCHOENECKER, LEIGH 1,569.35 03/02/12 WEAVER, KRISTINE 2,310.95 03/02/12 OSTER, ANDREA 1,907.48 03/02/12 RICHTER, CHARLENE 1,082.23 03/02/12 MECHELKE, SHERRIE 1,372.17 03/02/12 MOY, PAMELA 1,961.07 03/02/12 SVENDSEN, JOANNE 2,111.38 03/02/12 THOMALLA, DAVID 4,961.38 03/02/12 PALANK, MARY 1,905.17 03/02/12 POWELL, PHILIP 2,932.46 03/02/12 CORCORAN, THERESA 1,900.55 03/02/12 KVAM, DAVID 4,209.55 03/02/12 BARTZ, PAUL 3,500.93 03/02/12 BELDE, STANLEY 2,990.84 03/02/12 ALDRIDGE, MARK 3,460.17 03/02/12 BAKKE, LONN 3,181.01 03/02/12 YOUNG, TAMELA 1,900.55 03/02/12 ABEL, CLINT 2,878.21 03/02/12 COFFEY, KEVIN 2,891.66 03/02/12 CROTTY, KERRY 3,611.20 03/02/12 BOHL, JOHN 3,209.56 03/02/12 BUSACK, DANIEL 3,802.73 03/02/12 BENJAMIN, MARKESE 3,001.91 03/02/12 BIERDEMAN, BRIAN 3,739.77 03/02/12 DEMULLING, JOSEPH 3,122.91 Packet Page Number 23 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 03/02/12 FLOR, TIMOTHY 3,609.69 03/02/12 FORSYTHE, MARCUS 2,463.37 03/02/12 DUGAS, MICHAEL 4,035.47 03/02/12 ERICKSON, VIRGINIA 3,151.33 03/02/12 DOBLAR, RICHARD 3,925.54 03/02/12 HER, PHENG 2,720.96 03/02/12 HIEBERT, STEVEN 3,266.92 03/02/12 GABRIEL, ANTHONY 3,356.94 03/02/12 HAWKINSON JR, TIMOTHY 3,148.92 03/02/12 FRASER, JOHN 3,382.49 03/02/12 FRITZE, DEREK 3,391.61 03/02/12 KROLL, BRETT 3,161.41 03/02/12 LANGNER, SCOTT 3,092.20 03/02/12 KONG, TOMMY 2,878.21 03/02/12 KREKELER, NICHOLAS 953.96 03/02/12 JOHNSON, KEVIN 4,025.21 03/02/12 KALKA, THOMAS 921.88 03/02/12 MARTIN, JERROLD 3,174.68 03/02/12 MCCARTY, GLEN 3,160.23 03/02/12 LYNCH, KATHERINE 2,216.23 03/02/12 MARINO, JASON 3,104.06 03/02/12 LANGNER, TODD 2,980.04 03/02/12 LU, JOHNNIE 2,957.86 03/02/12 REZNY, BRADLEY 3,030.25 03/02/12 RHUDE, MATTHEW 2,923.56 03/02/12 OLSON, JULIE 3,117.76 03/02/12 PARKER, JAMES 2,186.00 03/02/12 METRY, ALESIA 3,487.62 03/02/12 NYE, MICHAEL 3,583.83 03/02/12 TAUZELL, BRIAN 2,603.93 03/02/12 THEISEN, PAUL 3,431.51 03/02/12 SYPNIEWSKI, WILLIAM 2,819.55 03/02/12 SZCZEPANSKI, THOMAS 2,990.84 03/02/12 SHORTREED, MICHAEL 4,091.18 03/02/12 STEINER, JOSEPH 3,495.62 03/02/12 ANDERSON, BRIAN 216.00 03/02/12 BAHL, DAVID 388.50 03/02/12 WENZEL, JAY 3,032.11 03/02/12 XIONG, KAO 2,940.16 03/02/12 THIENES, PAUL 3,645.23 03/02/12 TRAN, JOSEPH 3,038.70 03/02/12 BRADBURY, RYAN 273.00 03/02/12 BRESIN, ROBERT 243.00 03/02/12 BECK, YANCEY 273.00 03/02/12 BOURQUIN, RON 1,088.00 03/02/12 BASSETT, BRENT 297.00 03/02/12 BAUMAN, ANDREW 2,871.81 03/02/12 DAWSON, RICHARD 4,252.94 03/02/12 EATON, PAUL 432.00 03/02/12 CRAWFORD, RAYMOND 561.00 03/02/12 CRUMMY, CHARLES 309.00 03/02/12 CAPISTRANT, JACOB 498.00 03/02/12 CAPISTRANT, JOHN 654.50 03/02/12 HALWEG, JODI 3,450.47 03/02/12 HAWTHORNE, ROCHELLE 144.00 03/02/12 HAGEN, MICHAEL 393.00 03/02/12 HALE, JOSEPH 224.00 03/02/12 EVERSON, PAUL 3,415.77 03/02/12 FOSSUM, ANDREW 2,973.51 03/02/12 JOHNSON, JAMES 546.00 03/02/12 IMM, TRACY 300.00 03/02/12 JANSEN, CHAD 192.00 03/02/12 HENDRICKSON, NICHOLAS 2,896.06 03/02/12 HUTCHINSON, JAMES 532.00 Packet Page Number 24 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 03/02/12 JONES, JONATHAN 420.00 03/02/12 KUBAT, ERIC 2,969.63 03/02/12 LINDER, TIMOTHY 3,015.89 03/02/12 KERSKA, JOSEPH 384.00 03/02/12 KONDER, RONALD 312.00 03/02/12 KANE, ROBERT 766.50 03/02/12 KARRAS, JAMIE 345.00 03/02/12 MILLER, NICHOLAS 264.00 03/02/12 MONDOR, MICHAEL 3,119.66 03/02/12 MELLEN, RICHARD 36.00 03/02/12 MILLER, LADD 144.00 03/02/12 LOCHEN, MICHAEL 736.00 03/02/12 MELLEN, CHRISTOPHER 288.00 03/02/12 NOWICKI, PAUL 24.00 03/02/12 OLSON, JAMES 3,431.16 03/02/12 NIELSEN, KENNETH 429.00 03/02/12 NOVAK, JEROME 3,136.46 03/02/12 MONSON, PETER 366.00 03/02/12 MORGAN, JEFFERY 468.00 03/02/12 PLACE, ANDREA 3,120.78 03/02/12 POWERS, KENNETH 201.00 03/02/12 PETERSON, MARK 308.00 03/02/12 PETERSON, ROBERT 3,533.20 03/02/12 OPHEIM, JOHN 444.50 03/02/12 PACHECO, ALPHONSE 459.00 03/02/12 RICE, CHRISTOPHER 1,050.00 03/02/12 RODRIGUEZ, ROBERTO 333.00 03/02/12 RANK, PAUL 720.00 03/02/12 RAVENWALD, CORINNE 309.00 03/02/12 RAINEY, JAMES 660.00 03/02/12 RANK, NATHAN 720.00 03/02/12 WESSELS, TIMOTHY 216.00 03/02/12 WHITE, JOEL 168.00 03/02/12 STREFF, MICHAEL 3,896.95 03/02/12 SVENDSEN, RONALD 3,350.34 03/02/12 SCHULTZ, JEROME 468.00 03/02/12 SEDLACEK, JEFFREY 3,057.96 03/02/12 NIVEN, AMY 1,425.42 03/02/12 BRINK, TROY 2,553.52 03/02/12 ZWIEG, SUSAN 1,651.68 03/02/12 KNUTSON, LOIS 2,054.95 03/02/12 GERVAIS-JR, CLARENCE 3,906.58 03/02/12 LUKIN, STEVEN 4,498.52 03/02/12 MEISSNER, BRENT 2,113.28 03/02/12 NAGEL, BRYAN 3,442.00 03/02/12 EDGE, DOUGLAS 2,304.91 03/02/12 JONES, DONALD 2,188.23 03/02/12 BUCKLEY, BRENT 2,238.66 03/02/12 DEBILZAN, THOMAS 2,326.07 03/02/12 BURLINGAME, NATHAN 2,026.41 03/02/12 DUCHARME, JOHN 2,740.37 03/02/12 RUNNING, ROBERT 2,401.90 03/02/12 TEVLIN, TODD 2,326.06 03/02/12 OSWALD, ERICK 2,638.10 03/02/12 RUIZ, RICARDO 1,563.11 03/02/12 LINDBLOM, RANDAL 2,740.37 03/02/12 LOVE, STEVEN 3,446.84 03/02/12 JAROSCH, JONATHAN 2,942.39 03/02/12 KUMMER, STEVEN 3,771.40 03/02/12 ENGSTROM, ANDREW 2,555.76 03/02/12 JACOBSON, SCOTT 2,555.75 03/02/12 JANASZAK, MEGHAN 1,497.35 03/02/12 THOMPSON, MICHAEL 4,258.96 03/02/12 ZIEMAN, SCOTT 113.60 Packet Page Number 25 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 03/02/12 EDSON, DAVID 2,218.09 03/02/12 HAMRE, MILES 1,532.28 03/02/12 KONEWKO, DUWAYNE 4,613.24 03/02/12 BIESANZ, OAKLEY 1,570.77 03/02/12 DEAVER, CHARLES 539.69 03/02/12 NAUGHTON, JOHN 2,172.41 03/02/12 NORDQUIST, RICHARD 2,174.72 03/02/12 HAYS, TAMARA 1,558.43 03/02/12 HINNENKAMP, GARY 2,296.22 03/02/12 WACHAL, KAREN 941.82 03/02/12 GAYNOR, VIRGINIA 3,244.10 03/02/12 HUTCHINSON, ANN 2,649.17 03/02/12 SOUTTER, CHRISTINE 102.38 03/02/12 GERNES, CAROLE 102.39 03/02/12 HAYMAN, JANET 1,614.93 03/02/12 EKSTRAND, THOMAS 3,829.34 03/02/12 FINWALL, SHANN 3,233.35 03/02/12 SWANSON, CHRIS 1,078.00 03/02/12 THOMPSON, DEBRA 875.66 03/02/12 KROLL, LISA 1,900.55 03/02/12 SINDT, ANDREA 2,033.80 03/02/12 SWAN, DAVID 2,766.15 03/02/12 WELLENS, MOLLY 2,066.31 03/02/12 CARVER, NICHOLAS 3,244.09 03/02/12 FISHER, DAVID 3,807.86 03/02/12 MARTIN, MICHAEL 2,709.35 03/02/12 BRASH, JASON 2,393.35 03/02/12 BJORK, BRANDON 343.75 03/02/12 BRENEMAN, NEIL 2,192.92 03/02/12 BERGER, STEPHANIE 546.25 03/02/12 BETHEL III, CHARLES 99.88 03/02/12 ALLEN, KATELYN 52.50 03/02/12 ANDERSON, ABIGAIL 64.00 03/02/12 HEITZ, ALEXANDRA 128.00 03/02/12 KHOURY, SARAH 658.00 03/02/12 GERMAIN, BRADY 72.00 03/02/12 GORACKI, GERALD 180.00 03/02/12 DRAKE, TAYLOR 128.00 03/02/12 FRANK, PETER 150.00 03/02/12 LUBKE, COLLEEN 81.00 03/02/12 ROBBINS, AUDRA 3,006.04 03/02/12 KOHLMAN, JENNIFER 190.00 03/02/12 LARSON, KATELYN 112.00 03/02/12 KLEIN, AARON 72.00 03/02/12 KLEIN, TIM 160.00 03/02/12 TAYLOR, JAMES 2,738.98 03/02/12 ADAMS, DAVID 2,058.34 03/02/12 SCHRANKLER, SAM 21.75 03/02/12 ST MARTIN, ANDREW 48.00 03/02/12 SCHALLER, SCOTT 166.63 03/02/12 SCHALLER, TYLER 89.38 03/02/12 ANZALDI, MANDY 1,421.25 03/02/12 CRAWFORD - JR, RAYMOND 528.34 03/02/12 ORE, JORDAN 1,549.09 03/02/12 SCHULTZ, SCOTT 3,090.82 03/02/12 GERMAIN, DAVID 2,168.52 03/02/12 HAAG, MARK 2,392.65 03/02/12 HOFMEISTER, TIMOTHY 498.75 03/02/12 KULHANEK-DIONNE, ANN 269.75 03/02/12 HER, PETER 447.25 03/02/12 HOFMEISTER, MARY 1,325.98 03/02/12 EVANS, CHRISTINE 1,572.26 03/02/12 GLASS, JEAN 2,125.10 03/02/12 PELOQUIN, PENNYE 605.99 Packet Page Number 26 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 03/02/12 ANDERSON, ALYSSA 23.25 03/02/12 ANDERSON, MAXWELL 372.50 03/02/12 SHERRILL, CAITLIN 965.78 03/02/12 VUE, LOR PAO 354.88 03/02/12 PENN, CHRISTINE 2,332.74 03/02/12 BRUSOE, CRISTINA 90.40 03/02/12 BUCKLEY, BRITTANY 362.20 03/02/12 BEITLER, JULIE 37.10 03/02/12 BIGGS, ANNETTE 131.58 03/02/12 BAETZOLD, SETH 65.25 03/02/12 BAUDE, SARAH 127.75 03/02/12 DIONNE, DANIELLE 127.03 03/02/12 DUNN, RYAN 1,802.09 03/02/12 CRANDALL, KRISTA 149.79 03/02/12 DEMPSEY, BETH 202.00 03/02/12 BUTLER, ANGELA 85.00 03/02/12 COSTA, JOSEPH 337.00 03/02/12 FOX, KELLY 140.00 03/02/12 GIEL, NICOLE 95.00 03/02/12 FLUEGEL, LARISSA 75.50 03/02/12 FONTAINE, KIM 651.69 03/02/12 EKSTRAND, DANIEL 71.58 03/02/12 ERICKSON-CLARK, CAROL 49.00 03/02/12 HEINRICH, SHEILA 728.00 03/02/12 HOLMBERG, LADONNA 775.50 03/02/12 HAGSTROM, EMILY 80.40 03/02/12 HANSEN, HANNAH 224.85 03/02/12 GRAY, MEGAN 160.01 03/02/12 GRUENHAGEN, LINDA 470.53 03/02/12 JOHNSON, KAITLYN 147.19 03/02/12 JOYER, ANTHONY 74.00 03/02/12 JANSON, ANGELA 34.00 03/02/12 JOHNSON, BARBARA 245.33 03/02/12 HORWATH, RONALD 2,614.55 03/02/12 IVES, RANDY 90.00 03/02/12 MUSA, OLUTOYIN 40.00 03/02/12 NADEAU, KELLY 207.75 03/02/12 LAMSON, ELIANA 72.00 03/02/12 MCCANN, NATALIE 110.00 03/02/12 KOLLER, NINA 160.13 03/02/12 KRONHOLM, KATHRYN 1,076.24 03/02/12 PROESCH, ANDY 1,170.90 03/02/12 RANEY, COURTNEY 605.00 03/02/12 PEHOSKI, JOEL 78.00 03/02/12 POVLITZKI, MARINA 31.00 03/02/12 NADEAU, TAYLOR 18.25 03/02/12 NORTHOUSE, KATHERINE 148.13 03/02/12 SCHREIER, ROSEMARIE 202.00 03/02/12 SCHREINER, MARK 58.40 03/02/12 RONNING, ZACCEUS 29.20 03/02/12 SCHMIDT, EMILY 88.40 03/02/12 RESENDIZ, LORI 2,150.64 03/02/12 RICHTER, DANIEL 132.30 03/02/12 TAYLOR, JASON 75.08 03/02/12 THORWICK, MEGAN 176.40 03/02/12 SMITH, CASEY 110.25 03/02/12 SMITLEY, SHARON 129.50 03/02/12 SCHREINER, MICHELLE 137.06 03/02/12 SMITH, ANN 203.00 03/02/12 WARNER, CAROLYN 343.20 03/02/12 TUPY, HEIDE 91.60 03/02/12 TUPY, MARCUS 285.00 03/02/12 TREPANIER, TODD 286.00 03/02/12 TRUE, ANDREW 112.72 Packet Page Number 27 of 133 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 2-24-12 and 3-2-12 9985853 9985854 9985855 9985856 9985857 9985858 9985859 9985860 9985861 9985862 9985863 9985864 9985865 9985866 9985867 9985868 9985869 9985870 9985871 9985872 9985873 9985874 9985875 9985876 9985877 9985878 9985879 9985880 9985881 9985882 9985883 9985884 9985885 9985886 9985887 9985888 9985889 9985890 03/02/12 WOLFGRAM, MARY 93.60 03/02/12 DOUGLASS, TOM 2,320.17 03/02/12 MALONEY, SHAUNA 225.00 03/02/12 BORCHERT, JONATHAN 130.50 03/02/12 COLEMAN, PATRICK 255.00 03/02/12 BOSLEY, CAROL 208.00 03/02/12 DANIEL, BREANNA 47.25 03/02/12 AICHELE, CRAIG 2,412.81 03/02/12 PRIEM, STEVEN 2,415.66 03/02/12 SCHULZE, KEVIN 492.00 03/02/12 THOMPSON, BENJAMIN 418.50 03/02/12 PRINS, KELLY 1,718.77 03/02/12 REILLY, MICHAEL 1,934.15 03/02/12 KREGER, JASON 2,087.21 03/02/12 ABRAHAMSON, AMANDA 186.25 03/02/12 FOWLDS, MYCHAL 3,862.68 03/02/12 FRANZEN, NICHOLAS 2,534.62 03/02/12 WOEHRLE, MATTHEW 2,241.98 03/02/12 BERGO, CHAD 2,678.00 03/02/12 BURNS, ERIC 22.50 03/02/12 ECONOMY, JOHN 39.00 03/02/12 BACHMEIER, JORDAN 96.00 03/02/12 BRISENO, EMILIO 256.00 03/02/12 ANDERSON, ZACHARY 48.00 03/02/12 AYD, GWEN 150.00 03/02/12 LARSON, DANIEL 24.00 03/02/12 MEISSNER, MICHAEL 224.00 03/02/12 GREENER, DOUGLAS 129.00 03/02/12 KUSTERMAN, KEVIN 186.25 03/02/12 ERICKSON, ROBERT 43.50 03/02/12 FISHER, CHANCE 96.00 03/02/12 O'BRIEN, REBECCA 65.25 03/02/12 SHAW, AMY 56.00 03/02/12 O'BRIEN, ELIZABETH 65.25 03/02/12 O'BRIEN, PATRICIA 29.00 03/02/12 MERRITT, JACOB 160.00 03/02/12 MERRITT, MICHAEL 280.00 03/02/12 THIETS, TAYLOR 36.25 03/02/12 WISTL, MOLLY 176.00 03/02/12 THIELMAN, RICHARD 120.00 03/02/12 THIETS, CONNOR 40.00 03/02/12 TARR-JR, GUS 60.00 03/02/12 THIELMAN, DANIEL 16.00 03/02/12 LEKO, LINDSAY 75.00 03/02/12 MCMAHON, MICHAEL 125.10 03/02/12 VANG, TIM 312.50 03/02/12 FRAMPTON, SAMANTHA 292.00 03/02/12 YANG, CHINU 45.00 03/02/12 YORKOVICH, BENJAMIN 216.00 03/02/12 STEFFEN, MICHAEL 87.00 527,583.41 03/02/12 BELMARES, GABRIEL 116.00 03/02/12 REMNYAKOVA, ANZHELIKA 72.50 03/02/12 WEINHAGEN, SHELBY 125.43 03/02/12 RANGEL, SAMANTHA 60.00 03/02/12 SCOTT, HALEY 66.15 03/02/12 WALES, ABIGAIL 107.13 Packet Page Number 28 of 133 Agenda Item G2 MEMORANDUM TO: James Antonen, City Manager FROM: DuWayne Konewko, Parks and Recreation Director Ginny Gaynor, Natural Resources Coordinator SUBJECT: Consider Approval of Grant Acceptance for Geophysical Survey at Gladstone Savanna DATE: March 6, 2012 for March 12, 2012 meeting INTRODUCTION In 2011, Maplewood City Council approved a master plan for Gladstone Savanna Neighborhood Preserve. During development of the plan, it was recommended that the city do a geophysical survey at the site to determine if building foundations exist underground. The city has applied for and received a Minnesota Historical and Cultural grant to conduct this survey. DISCUSSION The Master Plan for Gladstone Savanna Neighborhood Preserve integrates the site’s cultural and natural history. The Gladstone Railroad Shops were once located on the site and the plan celebrates the site’s industrial history through design elements and development of interpretive materials for the site. To more accurately depict the history of the site it will be beneficial to determine where the former buildings were located on the site. Maplewood has applied for and received a $6800 grant from the Minnesota Historical Society to conduct a geophysical survey at Gladstone Savanna Neighborhood Preserve. The city would match this grant with $5000 of brush removal needed to conduct the survey. This brush removal is also part of the restoration planned for the site. The grant will enable us to hire a contractor to use ground penetrating radar and magnetometer technologies at the site. The goal of this work is to determine whether there are any foundations from former buildings underground, and to mark those locations on the site. This will lay the groundwork for the design elements of the master plan, which reflect the building and railroad track locations. It will also provide historical information for future interpretive materials for the site. The geophysical work would be conducted in late spring or early summer 2012, and would cover approximately 2.5 acres of the site. This will give us enough data to correlate the historical map showing building locations with actual location. If we have significant findings, we would be eligible to apply for another grant for additional survey work on the site. RECOMMENDATION Staff requests that the City Council consider approval to accept the Minnesota Historical and Cultural Grant to conduct a geophysical survey at Gladstone Savanna. Packet Page Number 29 of 133 Agenda Item G3 MEMORANDUM TO: James Antonen, City Manager FROM: DuWayne Konewko, Parks and Recreation Director Ann Hutchinson, Lead Naturalist DATE: Monday, March 6, 2012 RE: Approval of Resolution Accepting Donation from Friends of Maplewood Nature to Maplewood Nature Center Introduction In January 2012, The Friends of Maplewood Nature donated 30 pair of new aluminum snowshoes with bindings (value of $1,500) to the Maplewood Nature Center. The snowshoes are appropriate for ages 3rd grade to adult. Minnesota State Statute 465.03 states that gifts to municipalities shall be accepted by the governing body in the form of a resolution by a two-thirds vote. Consideration Approve the following resolution accepting the donation of 30 pair of new aluminum snowshoes to the Maplewood Nature Center. RESOLUTION ACCEPTANCE OF DONATION WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of 30 pair of snowshoes to the Maplewood Nature Center. NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation Department to accept this donation. Packet Page Number 30 of 133 Item G4 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, Director Citizen Services DATE: March 5, 2012 RE: Approval of Resolution Defining Precinct Boundaries As a Result of the 2012 Legislative Redistricting The following resolution defines all precinct boundaries for the City including those changed as a result of the 2012 State redistricting process: RESOLUTION AMENDING AND DEFINING PRECINCT BOUNDARIES WHEREAS, new legislative district boundaries were established on February 21, 2012, and WHEREAS, Minn. Stat. § 204B.14, subd 3 requires each city to reestablish its precinct boundaries no later than 19 weeks before the 2012 state primary, and WHEREAS, this redistricting causes changes in the present City of Maplewood established precincts. NOW, THEREFORE, BE IT RESOLVED that the City Council of Maplewood, Minnesota, does hereby define the affected precinct boundaries as follows: Precinct No. 4 MAPLEWOOD FIRE STATION #2 GLADSTONE Larpenteur Avenue on the South, East on Larpenteur to Birmingham; North on Birmingham to Frost Avenue; East on Frost Avenue to Barclay Street; North on Barclay Street to Gateway Trail; West on Gateway Trail to Highway 61; South on Highway 61 to Larpenteur Avenue Precinct No. 7 FIRST EVENGELICAL CHURCH County Road C on the South; County Road D on North; East to Southlawn; South to Mesabi; East to White Bear Avenue; West to Little Canada/Maplewood Boundary Line Precinct No. 8 RAMSEY COUNTY LIBRARY County Road C and North St. Paul/Maplewood Boundary Line on the South; White Bear Avenue West to Mesabi to West Southlawn; North to County Road D; West to Bruce Vento Trail; Highway 694 on North Precinct No. 9 MAPLEWOOD COMMUNITY CENTER Gateway Trail the South; Highway 36 on the North; Hazelwood Street on the West; Ariel Street on East Packet Page Number 31 of 133 Precinct No. 10 MAPLEWOOD CITY HALL (WILL BE MOVED TO BE HELD AT THE COMMUNITY CENTER) Larpenteur Avenue on the South; Birmingham to Frost on the West; East on Frost to Barclay: North on Barclay to Gateway Trail; Gateway Trail on North; North St. Paul/Maplewood Boundary on East; to North St. Paul Road East on Holloway Avenue to McKnight; McKnight Road South to Larpenteur Avenue Precinct No. 11 MAPLEWOOD MIDDLE SCHOOL Union Pacific Railroad on South; North St. Paul/Maplewood Boundary Line on North; McKnight Road on West; Century Avenue on East Precinct No. 12 BEAVER LAKE SCHOOL Maryland on South; Union Pacific Railroad on North; McKnight Road on West; Century Avenue on the East Precinct No. 13 EAST COUNTY LINE NO. 1 Highway 94 on the South; Maryland on North; McKnight Road on West; Century Avenue on East BE IT FURTHER RESOLVED, the Council of the City of Maplewood hereby reestablishes the following precinct boundaries, effective on August 14, 2012; Precinct No. 1 MAPLEWOOD FIRE STATION #3 PARKSIDE Larpenteur Avenue on the South; County Road B to the North; Rice Street to the West; McMenemy Street to the East Precinct No. 2 ST. JEROME'S SCHOOL Larpenteur on the South; McMenemy Street to the West; Highway 36 on the North to Desoto Street; Southerly to Roselawn Avenue; Easterly on Roselawn Avenue to Highway 61; South on Highway 61 to Larpenteur Avenue Precinct No. 3 EDGERTON SCHOOL Roselawn Avenue on the South; Highway 36 on the North; DeSoto Street on the West; Highway 61 on the East Precinct No. 5 GLADSTONE COMMUNITY CENTER Gateway Trail; Highway 36 on the North; Highway 61on the West; Hazelwood Street on the East Precinct No. 6 MAPLEWOOD FIRE STATEION #7 HAZELWOO D Highway 36 on the South; County Road C on the North; Arcade Street and Keller Parkway on the West; White Bear Avenue on the East Precinct No. 14 CARVER SCHOOL Lower Afton Road on the South; Highway 94 on North; McKnight Road on West; Century Avenue on East Packet Page Number 33 of 133 Precinct No. 15 LUTHERAN CHURCH OF PEACE Linwood Avenue on South; Lower Afton Road on North; McKnight Road on West; Century Avenue on East Precinct No. 16 MAPLEWOOD FIRE STATION #4 EAST COUNTY LINE Ramsey County/Washington County Boundary on the South; Linwood on North; McKnight Road on West; Ramsey/Washington Co. Boundary on East BE IT FURTHER RESOLVED that the city clerk be instructed to send notice of this act to the Ramsey County Elections Office and the Minnesota secretary of state, and BE IT FURTHER RESOLVED that the city clerk be instructed to post notice of this act. RECOMMENDATION Approve the resolution defining and establishing precinct boundaries as required by State Statute. Packet Page Number 33 of 133 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 34 of 133 AGENDA REPORT     TO: James Antonen, City Manager FROM: Steven Love, Assistant City Engineer SUBJECT: Approval of Stop Sign Removals at Ruth Street and Price Avenue DATE: February 24, 2012   INTRODUCTION The City Council will consider the removal of stop signs on Ruth Street at the intersection of Ruth Street and Price Avenue. A petition request was received in 2011 for the removal of the stop signs at the Ruth/Price intersection. Council action on the request is recommended. BACKGROUND A sign request petition was received at the following intersection in 2011 (see attachment):  Price Avenue and Ruth Street – This intersection is currently signed as an all-way stop. The east leg of Price Avenue is a dead end street that services two homes. Petitioners are requesting to remove the north/south stop signs on Ruth Street and replace the east/west stop signs on Price Avenue with yield signs. The petition’s goal is to allow traffic to move along Ruth Street without an unwarranted stop, reduce noise pollution from braking and acceleration activities, and reduce air pollution in the vicinity of the intersection. The petition for the sign request met the minimum of 12 property owner signatures, as required by the City Council policy in place at the time that the petition was received. A location map of the intersection of the proposed sign change is attached to this report. Residents were notified by mail and invited to a council meeting held on July 11, 2011 to allow those who wished to address the City Council on the proposed sign change a chance to address the council according to the sign policies in place at the time of the request. At the July 11th City Council meeting city staff was requested to gather additional information regarding the intersection and to further study the intersection based on public comments. On October 10, 2011 the City Council revised the stop sign policy (see attached Dec. 7, 1992 & Oct. 10, 2011 Agenda Reports) by discontinuing the outdated policy originally adopted in 1992 and adopted a policy that uses best practices and proper engineering approaches to sign requests which are consistent to the guidelines set forth in the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). If changes to regulatory signs are warranted by meeting the criteria set forth in the MnMUTCD the recommendations are then brought to the City Council for action. The City’s consultant SEH reviewed the intersection in accordance to the MnMUTCD and provided recommendations based on the MnMUTCD criteria for an all-way stop control. SEH provided the attached memorandum “Ruth Street/Price Avenue Intersection Control”, dated November 1, 2011 (see attachment). Agenda Item I1 Packet Page Number 35 of 133 INTERSECTION HISTORY The intersection was originally signed as an all-way stop in 1992 per the April 21, 1992 agenda report (see attachment). This report was written to investigate the traffic around Mounds Park Academy and to recommend improvements. At this time the east leg of the intersection (e.g. Price Avenue) served as an entrance into the parking lot of Mounds Park Academy. The report noted the following: “Stop signs can be effective to establish right-of-way at intersections and to lower speeds at the intersection. They will not lower the average speed of vehicles a short distance from the controlled intersection. Placing four-way stop signs at Ruth and Price will slow the traffic near the intersection.” It was recommended to review the impacts of the stop signs on the neighborhood one year after the installation of the signs. According to the June 8, 1993 follow up agenda report (see attachment) the average daily traffic (ADT) on the Price Avenue to the Mounds Park Academy remained essentially the same as in 1992 (1992- 1034 ADT, 1993-1065 ADT) after the installation of the stop signs. The entrance to Mounds Park Academy from Price Street was later closed 1993 according to the October 4, 1993 agenda report (see attachment). The closing of the entrance has had significant impacts on the traffic levels of this intersection as shown in the following table: 1993 2011 RUTH SOUTH OF PRICE 854 233 RUTH NORTH OF PRICE 1442 228 PRICE EAST OF RUTH 1065 29 PRICE WEST OF RUTH 108 71 YEARLOCATION RUTH STREET AND PRICE AVENUE AVERAGE DAILY TRAFFIC INTERSECTION STUDY The MnMUTCD has established criteria for the installation of intersection control for an all-way stop condition. The following is a summary of these conditions and the findings of SEH’s November 1, 2011 Memorandum:  The main roadway has to have 300 vehicles per hour entering the intersection (total of both approaches) for any 8 hours of an average day o The existing traffic counts are far below this minimum criteria Agenda Item I1 Packet Page Number 36 of 133  A crash problem, as indicated by 5 or more reported crashes in a 12- month period that are susceptible to correction by a multi-way stop installation o As indicated in the June 26, 2011 agenda report there has been no crashes at the intersection of Ruth Street and Price Avenue for a period over 12 months. Concerns were raised about the amount of cut-thru traffic that occurs when events are held at the Aldrich Arena. SEH studied traffic levels on several Saturdays in August 2011. Aldrich Arena had an event at which approximately 1,500 people were scheduled to attend. The following table shows the comparison of traffic levels within the neighborhood both during and event and without an event: LOCATION EVENT NO  EVENT RUTH NORTH OF PRICE 273 171 2011 AUGUST TAFFIC LEVELS SEH’s reports notes that the cut-thru traffic does appear to occur during Aldrich Arena events, but not to the degree that the traffic volumes exceed the resident street traffic volume threshold of 1,000 vehicles per day or would justify an all-way stop. Speed data was collect in several locations to identify midblock speeds and to get an indication of the amount of vehicles that are currently not coming to a full stop at the all-way stop. This speed information is shown in SEH’s November 1, 2011 Memorandum. The memorandum also notes the following: “The purpose of intersection control is to establish right-of-way for vehicles entering the intersection. This confirms the need to establish intersection control for reason, i.e. inadequate sight distance, traffic volume, and/or safety, and as stated in the MnMUTCD, “Stop Signs should not be used for speed control”.” The speed data collected at the intersection shows that approximately 20% of the traffic on Ruth Street is currently not stopping at the existing stop signs. SEH’s memorandum also noted sight distance restrictions at the northeast and southwest corners that are reflected in SEH’s recommendations for the intersection. Based on the intersection not meeting criteria for an all-way stop as set forth in the MnMUTCD, the presence of vegetation that provides some sight distance restrictions, and that most of the Price Avenue traffic approaching the intersection turns and therefore has lower vehicle speeds, SEH recommends that the stop signs on Ruth Street at Price Avenue be removed and the stop signs on Price Avenue at Ruth Street remain in place. SEH also notes that this intersection control will also function adequately for any event related traffic peaks. Agenda Item I1 Packet Page Number 37 of 133 NEIGHBORHOOD COMMUNICATION Based on the SEH’s recommendations City Staff surveyed the neighborhood to gather feedback on the recommended changes. Residents were asked to select one of the following options: Option #1 – Remove the north / south stop signs on Ruth Street. Leave the east / west stop signs on Price Avenue in place. Option #2 – The intersection of Ruth Street and Price Avenue remains as an all-way stop. The results of the survey and a map showing the location of the choices are attached to this report. A total of 51 surveys were returned to the Public Works Department. The results show that 68.6% of those who responded are in favor of the recommended changes (e.g. Option #1). While 31.4% preferred to leave the intersection signed the way it is now (e.g. Option #2). The map shows that for those that live on Ruth Street north of Price Avenue are mainly in favor of Option #1, while those that live south of Price Avenue are opposed to Option #1. Testimony was made at the July 11, 2011 Council meeting that students from Mounds Park Academy and from Hill-Murray use Ruth Street as a cut-thru. City Staff contacted school administrators to let them know that this was a concern of residents in the area. Both schools were thankful for the City reaching out to them about the neighborhoods concern and one school had already started working with students on this concern. CONCLUSIONS Staff has reviewed the November 1, 2011 memo from SEH along with the traffic data and recommends the stop signs on Ruth Street at Price Avenue be removed and the stop signs on Price Avenue at Ruth Street remain in place. This recommendation will address the issue of sight restrictions as noted in the November 11, 2011 memo from SEH and is constant with the criteria set for by the Mn MUTCD. RECOMMENDATIONS It is recommended that the city council approve the recommendation to remove the stop signs on Ruth Street at Price Avenue and leave the stop signs on Price Avenue at Ruth Street in place. Attachments: 1. Petition Request 2. Proposed Stop Sign Location Map 3. December 3, 1992 Agenda Report 4. October 10, 2011 Agenda Report 5. November 1, 2011 S.E.H. Memo 6. April 21, 1992 Agenda Report 7. June 8, 1993 Agenda Report 8. October 4, 1993 Agenda Report 9. Ruth Street and Price Avenue Survey Results Map 10. Ruth Street and Price Avenue Survey Results Agenda Item I1 Packet Page Number 38 of 133 Agenda Item I1 Attachment 1 Packet Page Number 39 of 133 Agenda Item I1 Attachment 1 Packet Page Number 40 of 133 Agenda Item I1 Attachment 1 Packet Page Number 41 of 133 Agenda Item I1 Attachment 1 Packet Page Number 42 of 133 Agenda Item I1 Attachment 1 Packet Page Number 43 of 133 Agenda Item I1 Attachment 1 Packet Page Number 44 of 133 Agenda Item I1 Attachment 1 Packet Page Number 45 of 133 Agenda Item I1 Attachment 1 Packet Page Number 46 of 133 Agenda Item I1 Attachment 1 Packet Page Number 47 of 133 Agenda Item I1 Attachment 1 Packet Page Number 48 of 133 Agenda Item I1 Attachment 1 Packet Page Number 49 of 133 Agenda Item I1 Attachment 1 Packet Page Number 50 of 133 DISCLAIMER: This map is neither a legally recorded map nor a survey and is not intended to be used as one. This map is a compilation of records, information and data located in various city, county, state and federal offices and other sources regarding the area shown, and is to be used for reference purposes only.SOURCES: Ramsey County (May 31, 2011), The Lawrence Group;May 31, 2011 for County parcel and property records data; May 2011 for commercial and residential data; April 2009 for color aerial imagery; All otherAgenda Item I1 Attachment 2Packet Page Number 51 of 133 Agenda Item G8 Attachment 1 Packet Page Number 62 of 248 Agenda Item I1 Attachment 3 Packet Page Number 52 of 133 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Public Works Director SUBJECT: Stop Sign Policy Revision DATE:September 19, 2011 INTRODUCTION The council will consider discontinuing the outdated stop sign policy originally adopted in 1992, and consider using best practices according to the Minnesota Manual on Uniform Traffic Control Devices. BACKGROUND The City receives a handful of requests each year, mostly for installing neighborhood intersection controls such as stop signs. Proponents of stop sign installation typically present a relatively emotional appeal based on a recent accident or series of “near misses”. Likewise, opponents to stop signs voice their dissatisfaction with the inconvenience, noise, pollution, and determined motorists who simply ignore or circumvent stop signs. Over the past few years the City often has installed intersection controls at the request of neighborhood residents per the current policy, only to be opposed by other residents with a dueling petition. In 1992 a neighborhood stop sign policy (see attached) was adopted by the City to accomplish the following objectives: 1. Provide the opportunity to consider any proposal that demonstrates reasonable neighborhood support. 2. Provide information to the entire community about the proposals under consideration. 3. Provide for open discussion before the city council representing all sides of the issue. 4. Utilize the city council’s and staff’s time most effectively. The following approach was then adopted in 1992 by the city council: 1. At least 12 signatures required to show neighborhood support. 2. Response mailed to requesting party about public meeting time. 3. Article published in the city newsletter about stop sign pros and cons, along with subject area of consideration. 4. Either a special meeting or regular city council meeting would serve as the open meeting for the public discussion and consideration. DISCUSSION The current policy is dated and does not reflect best practices regarding regulatory intersection control and sign applications. A majority of the petitioner requests do not meet regulatory sign warrants. Research suggests that at most locations, increasing the level of intersection control will not improve safety (FHWA-RD-81-084 Stop, Yield, and No Control at Intersections). According to the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD), stop signs cause a substantial inconvenience to motorists and should be used only where warranted by facts and field studies. A stop sign may be warranted at an intersection where one or more of the following conditions Agenda Item G8 Packet Page Number 59 of 248 Agenda Item I1 Attachment 4 Packet Page Number 53 of 133 exist: 1. Intersection of a less important road with a main road where application of the normal right-of- way rule would not be expected to provide reasonable compliance with the law; 2. Street entering a through highway or through street; 3. Unsigned intersection in a signalized area; and/or 4. High speed, restricted view, or crash records that indicate a need for control by the STOP sign. The following is an excerpt of guidance from the MnMUTCD for multi-way stop applications: Agenda Item G8 Packet Page Number 60 of 248 Agenda Item I1 Attachment 4 Packet Page Number 54 of 133 It is important to remember that installing unwarranted intersection control signage (i.e... stop signs) does not control speed and can have a number of negative outcomes such as: ¾ Increased traffic noise (braking and accelerating) ¾ Increased traffic speeds to make up for lost time ¾ Increased automobile pollution ¾ Stop compliance is poor because drivers feel it serves no purpose ¾ Pedestrians get a false sense of security at the intersection because they expect all vehicles to stop when signed as such (but many drivers do not) ¾ Increased costs to the local jurisdiction for sign installation, maintenance, and replacement. Also, there are associated costs for enforcement. WORKSHOP SUMMARY A workshop was held with the City Council on September 26, 2011 to discuss the potential policy revisions and why they were needed (see attached presentation notes). There was a general consensus to have this item brought back to the council in October for policy revision and action. The recommendation below is consistent with that discussion. RECOMMENDATION It is recommended that the city council eliminate the stop sign policies and procedures adopted in 1992 and instead use best practices and the proper engineering approach to sign requests which are consistent to guidelines set forth in the Minnesota Manual on Uniform Traffic Control Devices. Attachments: 1) Old 1992 Stop Sign Policy/Procedure 2) MnMUTCD (Stop Sign Information) 3) Workshop Presentation Notes Agenda Item G8 Packet Page Number 61 of 248 Agenda Item I1 Attachment 4 Packet Page Number 55 of 133 Agenda Item I1 Attachment 5 Packet Page Number 56 of 133 Agenda Item I1 Attachment 5 Packet Page Number 57 of 133 Agenda Item I1 Attachment 5 Packet Page Number 58 of 133 Agenda Item I1 Attachment 5 Packet Page Number 59 of 133 Agenda Item I1 Attachment 6 Packet Page Number 60 of 133 Agenda Item I1 Attachment 6 Packet Page Number 61 of 133 Agenda Item I1 Attachment 7 Packet Page Number 62 of 133 Agenda Item I1 Attachment 8 Packet Page Number 63 of 133 DISCLAIMER: This map is neither a legally recorded map nor a survey and is not intended to be used as one. This map is a compilation of records, information and data located in various city, county, state and federal offices and other sources regarding the area shown, and is to be used for reference purposes only. SOURCES: Ramsey County (November 28, 2011), The Lawrence Group;November 28, 2011 for County parcel and property records data; November 2011 for commercial and residential data; April 2009 for color aerial Agenda Item I1 Attachment 9 Packet Page Number 64 of 133 Address Street Option #1 Option #2 1908 Kingston Ave 1915 Kingston Ave 1 1921 Kingston Ave 1 1922 Kingston Ave 1 1936 Kingston Ave 1 1950 Kingston Ave 1 1955 Kingston Ave 1 1956 Kingston Ave 1 1964 Kingston Ave 1 1969 Kingston Ave 1 1977 Kingston Ave 1 1983 Kingston Ave 1 1989 Kingston Ave 1 1990 Kingston Ave 1 1996 Kingston Ave 1 1907 Price Ave 1 1915 Price Ave 1 1921 Price Ave 1 1922 Price Ave 1 1935 Price Ave 1 1936 Price Ave 1 1941 Price Ave 1 1955 Price Ave 1 1956 Price Ave 1 1964 Price Ave 1 1980 Price Ave 1 1989 Price Ave 1 1997 Price Ave 1 1930 Ripley Ave 1 1936 Ripley Ave 1 1950 Ripley Ave 1 1964 Ripley Ave 1 1978 Ripley Ave 1 1707 Ruth St 1 1708 Ruth St 1 1713 Ruth St 1 1714 Ruth St 1 1721 Ruth St 1 1722 Ruth St 1 1727 Ruth St 1 1736 Ruth St 1 1744 Ruth St 1 1752 Ruth St 1 1758 Ruth St 1 1772 Ruth St 1 1786 Ruth St 1 1792 Ruth St 1 1693 Stanich Place 1 1694 Stanich Place 1 1700 Stanich Place 1 1713 Stanich Place 1 1722 Stanich Place 1 Total Number of Each Option =35 16 Total Number of Responses = 51 % of Option 1 =68.6% % of Option 2 = 31.4%  RUTH STREET AND PRICE AVENUE SURVEY RESULTS Agenda Item I1 Attachment 10 Packet Page Number 65 of 133 Item I2 MEMORANDUM TO: Jim Antonen, City Manager FROM: Karen Guilfoile, Director of Citizen Services SUBJECT: Second Reading of the Ordinance Adopting the Republication of the City Code of Ordinances DATE: March 7, 2012 INTRODUCTION The city code of ordinances was originally codified by Municipal Code in 1965. Throughout the years supplements have been made to the code and in 2003 there was a recodification which included a legal review updating State law citations in the footnotes of the code. For several years updating the code to include new and amended ordinances was cut from the budget. At the April 11, 2011 city council meeting, council authorized an agreement with Municipal Code to proceed with the republication of the city code that included 98 revisions to ordinances that were not included in the 2003 codification. The first reading of the code was approved on February 27, 2012. BACKGROUND AND DISCUSSION One of the most exciting and beneficial services of our agreement with Municipal Code is that the code will be accessible on-line and readily available to both staff and citizens for researching purposes. A link on the city website will direct the viewer directly to the Municipal Code website where the Maplewood City Code will be digitally housed. The code will be updated quarterly as needed with the option of addressing any time-sensitive revisions within a two to five day period for a nominal fee. To ensure that the city council and staff are always working with the most current code only three “hard copies” of the code have been printed. They will be distributed to the city manager, city clerk, and one housed in the city council office. Citizen Services staff will ensure that these three hard copies are kept up to date with assistance from Municipal Code. In addition to the full code being published, Chapter 44, the Zoning Code, has been published as its own stand alone document. At a cost, these can be provided to contractors and developers which will be an asset to them when working within the city. Staff worked diligently to review the current code of ordinances in preparation for the republication and codification. It was an arduous process. During review staff found numerous typographical and editorial misprints originating from the previous version of the Code published in 2003. Following are corrections. Additions are underlined and deletions are stricken. Packet Page Number 66 of 133 Section 1. Chapter 2, Administration, Sections 2-283(b)(1) and 2-288(1)(h) are amended to read as follows: Sec. 2-283. Membership. (b) Council- appointed members shall be as follows: (1) Two One architects shall be appointed, if available to serve. Sec. 2-288. Applications for review; required documents and information. (1) A design development plan of the entire project showing the following: (h) The locations of all exterior lighting standards. A detailed photometric plan shall be submitted as required by the outdoor lighting requirements in section 44-20. Section 2. Chapter 6, Alcoholic Beverages, Section 6-166(c) is amended to read as follows: Sec. 6-166. Surrender of on-sale 3.2 percent malt beverage license before issuance of off- sale intoxicating liquor license; state approval of bonds. Delete subsection (c) (c) If an on-sale license is granted under this division, the resolution of the city council must direct the clerk to issue the license whenever the bond required by this division has been approved by the council. Section 3. Chapter 12, Buildings and Building Regulations, Section 12-69(b) is amended to read as follows: Sec. 12-69. Submittal evaluation. (b) The following conditions shall apply to all building relocations in the city; the city may waive any of these requirements that do not apply to a specific situation, and the city may add additional conditions: (1) Lot lines shall be verified by the applicant by survey pins. (1)(2) An irrevocable letter of credit or cash escrow shall be submitted to the city. This surety shall be for 1 ½ times the estimated cost of all yard work or exterior remodeling Packet Page Number 67 of 133 required by the city. The city shall not release this surety until this work is completed. This work shall be completed within 90 days of the permit date. The director of community development may extend this deadline for 60 days if there has been a reasonable construction delay. The city council may approve additional time extensions. (2) The petitioner shall furnish an irrevocable letter of credit or cash escrow 1 ½ times the estimated cost of remodeling, refinishing, or otherwise constructing or reconstructing such building in accordance with the plans and specifications. With this surety, it shall be further conditioned that the work will be completed within 90 days of the issuance of the permit. Section 4. Chapter 14, Businesses and Licensing, Sections 14-260(c), 14-260(d) and Article XVIII should be amended to read as follows: Sec. 14-260. Restrictions. (c) Number of benches at one location. There shall be no more than one courtesy bench located at each approved site or within one city block. (d) Name on benches. Each bench shall contain the name of the licensee and date of installation. Section 5. Chapter 34, Subdivision, Sections 34-8(d)(1), 34-8(d)(2), 34-8(e)(1), 34-8(f)(1) should be amended to read as follows: Sec. 34-8. Minimum subdivision design standards. (d) Trails and pedestrianways. Design standards for trails and pedestrianways shall be as follows: (1) Trails. Trails shall be a minimum of eight feet wide. Trails between property lines shall be centered within a right-of-way that is at least two ten feet wider than the trail pavement. If the trail is in an easement, the trail shall be centered in an easement that is at least 30 feet wider than the trail pavement. A trail easement must be submitted for review and approval to the director of community development before final plat approval. Sec. 34-8. Minimum subdivision design standards. (d) Trails and pedestrian ways. Design standards for trails and pedestrianways shall be as follows: (2) Pedestrianways. Pedestrianways, where permitted, shall be at least 18 15 feet wide. (e) Easements. Design standards for easements shall be as follows: Packet Page Number 68 of 133 (1) Utility easements. Easements at least 20 12 feet wide, centered on rear lot lines, shall be provided for utilities, where necessary. They shall have continuity of alignment from block, and at deflection points easements for pole line anchors shall be provided. Sec. 34-8. Minimum subdivision design standards. (f) Lots. Design standards for lots shall be as follows: (1) Lot dimensions in F and R-1 zones. The minimum lot dimension to subdivide in an F or R-1 zone shall be as follows: Delete subsection (c) (c) Interior lots-double dwellings. Interior lots for double dwellings shall be: (1) Eighty-five feet wide at the established building setback line. (2) Not less than 12,000 square feet in lot area. (3) Rear lot lines. The minimum dimensions at the rear lot line of any lot shall be thirty (30) feet. (3) (4) Location. All lots shall abut on a publicly dedicated and maintained street. (4) (5)Side lot lines. Sidelines of lots shall be substantially at right angles or radial to the street line. (5) (6)Double-frontage lots. Double-frontage …. (6)(7)Lot areas. Minimum lot areas… (7)(8) Natural or historic resources. In the subdividing of any land… (8)(9) Double dwellings. The minimum lot… (10) Reserved. (9) (11)Outlots. No building permit… (10) (12)Pipelines. The city may require… (11) (13)Individual sewage treatment systems. Where the city engineer… Section 6. Chapter 44, Zoning, Sections 44-6, 44-511(1), 44-558(3), 44-559(1), 44-560, 44- 596(12), 44-1092(7) and 44-1278 should be amended to read as follows: Sec. 44-6. Definitions. Packet Page Number 69 of 133 Livestock means horses, cattle, mules, asses, goats, sheep, swine, buffalo, rabbits, llamas, ostriches… Sec. 44-511. Permitted uses. The city shall only permit the following uses by right in a BC business commercial district: (1) A dwelling unit for one family is permitted in combination with a business use. The dwelling unit and the principal business use must be in the same structure. Sec. 44-558. Conditional uses. In the BC(M) business commercial district (modified), the following uses must have a conditional use permit: (3) Restaurant, where there are no drive-up food or beverage order windows or outdoor menu or ordering boards serving of food to patrons in their automobiles. All cooking odors must be controlled so as not to be noticeable to adjacent residences. Sec. 44-559. Prohibited uses. Prohibited uses in the BC(M) business commercial district (modified) are as follows: (1) Drive-in theaters or drive-in restaurants. Sec. 44-560. Definition. Delete the definition of drive-in restaurant. Drive-in restaurant means a restaurant with a drive-up order window or serving of food to patrons in their automobiles. Sec. 44-596. Permitted uses. (12) Adult use accessory subject to the requirements in chapter 14, article III. The city may issue adult use accessory licenses to businesses or establishments located in the SC (shopping center) zoning district subject to the requirements in chapter 14, article III, and the following requirements: a. The adult use accessory shall comprise no more than 20 percent of the floor area of the establishment or building in which it is located. b. Display areas for adult movie or videotape rentals or other similar products shall be restricted from general view and shall be located within a separate room, the access of which is in clear view and under the control of the person responsible for the operation. Packet Page Number 70 of 133 c. Magazines and publications or other similar products classified or qualified as adult uses shall not be accessible to minors and shall be covered with a wrapper or other means to prevent display of any materials other than the publication title. d. Adult use accessory shall be prohibited from both internal and external advertising and signing of adult materials and products. Sec. 44- 1278. Definitions. Delete the definition of mining. Mining and extraction mean the removal and processing of materials. Sec. 44-1328. Construction requirements, setback and height restrictions in zoning districts or locations other than residential. No person, firm or corporation shall erect a tower in a location other than residential without first obtaining a conditional use permit from the city council… Section 7. The following historical references contained in the index notes as they refer to the sections below should be amended to reflect the correct adoption dates: Sec. 4-101; 4-102; 4-103 – Ordinance 821 was adopted on 12.17.2001 Sec.6-117- Ordinance 797B was adopted on 07.26.1999 Sec. 12-307 – Ordinance 811 was adopted on 04.09.2001 Sec. 14-730; 14-801; 14-826 through 14-832 – Ordinance 824 was adopted on 04.08.2002 Sec. 44-17 – Ordinance 795 was adopted on 03.08.1999 Sec. 44-536 – Ordinance 802 was adopted on 07.10.2010 In order to adopt the republication the following Ordinance is submitted for council approval. ORDINANCE NO _____ An Ordinance Adopting and Enacting the Republication of the City Code of Ordinances for the City of Maplewood, Providing for the Repeal of Certain Ordinances Not Included Therein: Providing a Penalty for the Violation Thereof; Providing for the Manner of Amending Such Code: and Providing When Such Code and This Ordinance Shall Become Effective BE IT ORDAINED BY THE CITY OF MAPLEWOOD: Packet Page Number 71 of 133 Section 1. The Code entitled "The Maplewood City Code," published by Municipal Code Corporation, consisting of Chapters 1 through 44, each inclusive, is adopted. Section 2. All ordinances of a general and permanent nature enacted on or before July 11, 2011, and not included in the Code or recognized and continued in force by reference therein, are repealed. Section 3. The repeal provided for in section 2 hereof shall not be construed to revive any ordinance or part thereof that has been repealed by a subsequent ordinance that is repealed by this ordinance. Section 4. Unless another penalty is expressly provided, every person convicted of a violation of any provision of the Code or any ordinance, rule or regulation adopted or issued in pursuance thereof shall be punished by a fine of not more than $1,000.00 or imprisonment for not more than 90 days or by both fine and imprisonment. Each act of violation and each day upon which any such violation shall continue or occur shall constitute a separate offense. The penalty provided by this section, unless another penalty is expressly provided, shall apply to the amendment of any Code section, whether or not such penalty is reenacted in the amendatory ordinance. In addition to the penalty prescribed above, the City of Maplewood may pursue other remedies such as abatement of nuisances, injunctive relief and revocation of licenses or permits. Section 5. Additions or amendments to the Code when passed in such form as to indicate the intention of the City of Maplewood to make the same a part of the Code shall be deemed to be incorporated in the Code, so that reference to the Code includes the additions and amendments. Section 6. Ordinances adopted after July 11, 2011 that amend or refer to ordinances that have been codified in the Code shall be construed as if they amend or refer to like provisions of the Code. Section 7. This ordinance shall become effective upon the second reading and subsequent publication of the same. 1st Reading February 27, 2012 2nd Reading March 12, 2012 Publication March 21, 2012 BUDGET IMPACT At the April 11, 2011 city council meeting council approved a budget of $16,000 for the republication of the code; the project is within budget. RECOMMENDATION It is recommended the City Council approve the second reading of the Ordinance Adopting the Republication of the City Code of Ordinances which will also adopt corrections to 2003 recodification as outlined above in the staff report. Packet Page Number 72 of 133 Agenda Item J.1. AGENDA REPORT TO: Environmental and Natural Resources Commission FROM: Shann Finwall, AICP, Environmental Planner SUBJECT: Review the Annual Report and Work Plan for the Maplewood Residential Recycling Program DATE: March 8, 2012 for the March 12 City Council Meeting INTRODUCTION Tennis Sanitation, LLC, was awarded Maplewood’s recycling contract in the fall of 2010 for service beginning January 1, 2011. The contract runs for a period of three years (ending 2013) with the possibility of two one-year extensions. Maplewood’s contract with Tennis requires that they submit an annual work plan and report. The work plan should outline key priorities for system improvements including public education tools or service improvements. The report should include the following: • Total quantities of recyclable materials collected, by material type (in tons). • Net quantities of recyclable materials marketed, by material type (in tons). • Quantities stored, by type of material, with any notes as to unusual conditions (in tons). • Quantity of process residual disposed of (in tons). • Recycling service fee (based upon the contracted price of one dollar and seventy five cents ($1.75) per unit per month). • Log of all resident addresses where education tags were left because of non-targeted materials set out for recycling. • Log of all complaints, including the nature of the complaints, to include the following: names, addresses, and contact numbers of the complainants; the date and time received; the Contractor’s response; and the date and time of the response. • Log of vehicle load weights which exceed the allowable maximum loaded weight of 40,000 pounds. DISCUSSION Annual Work Plan The work plan includes increased recycling education and communication for single and multi- family homes. It also includes a recycling cart pilot project for one single family neighborhood (213 homes) to determine if carts will increase recycling participation and rates (Attachment 1). Plastics During the Environmental and Natural Resources (ENR) Commission’s review of the draft work plan in December 2011, the ENR Commission requested that Tennis supply information on the City’s recycled plastics. Tennis accepts plastics #1 through #7. Tennis has submitted a letter Packet Page Number 73 of 133 2 which gives a list of the companies that they sell their plastics and the types of materials the plastics are recycled into (Attachment 2). Annual Report The annual report (Attachment 3) summarizes the City’s single and multi-family recycling programs. Observations made in the report include: • Average pounds per single family household per month = 38.91 • Paper tonnage volume increased over the last quarter of the year • Overall tonnage volume increased over the last quarter of the year • Annual net total tons collected for single family was 2,146.06 • Annual net total tons collected for multi family was 312.73 Tennis estimates the reason for the increased paper volume is due to the City’s new single sort method of collection. They state that single sort recycling offers residents the convenience of recycling without sorting and allows recycling of larger items, such as corrugated cardboard boxes which otherwise may end up in the trash. Following is a comparison of 2011 recycling tonnage under the single stream recycling system to previous years’ tonnage under the dual sort system: Year Single Family Tonnage Multi Family Tonnage 2006 2,305.94 308.32 2007 2,200.39 489.10 2008 2,039.95 628.11 2009 1,930.19 596.33 2010 2,297.44 316.63 2011 2,146.06 312.73 Recycling Bins Versus Carts In February, Tennis presented a plan to convert Maplewood’s recycling program from collection of recyclables in bins to carts (Attachment 4). The plan states that recycling participation will increase with the use of carts versus bins, and that the collection of carts with automated trucks will create a more efficient and clean recycling fleet. RECOMMENDATION Review the 2012 Work Plan and 2011 Annual Recycling Report. Offer feedback and comment on the documents and the City’s recycling program. Attachment: 1. Tennis Sanitation, LLC, 2012 Work Plan 2. Plastic Market Report 3. Tennis Sanitation, LLC, 2011 Annual Recycling Report 4. Recycling and the City of Maplewood - How We Can Build a Cleaner, Greener City Packet Page Number 74 of 133 City of Maplewood Recycling Work Plan 2012 Presented by: Tennis Sanitation For: City of Maplewood Attachment 1 Packet Page Number 75 of 133 The work plan for 2012 involves increased and improved recycling education for single family, multiǦfamily, and public space recycling. Also implement a cart pilot project to determine if the use of curbside carts will increase recycling rates. 1) Recycling Education and Communication - Single Family and Multi-family Tennis Sanitation will develop education material that will assist in educating the public on recycling information. This will include: A) Publishing flyers and newsletters in English, Hmong and Spanish languages with the assistance of the City of Maplewood. B) Publish recycling information in City News and “Maplewood Monthly” bi-monthly. C) Publish recycling information via the City website with hyperlink to Tennis. D) Publish recycling information via the Tennis website with hyperlink to City. E) Publish additional information regarding environmental benefits of the residents recycling efforts. Example: (how many trees were saved). F) Assist the city with creating and installing signage or other educational materials for your new recycling in the parks program. G) Naming our recycling trucks by giving the skunk a name and painting the chosen name on each recycling truck. Create a contest to have the residents vote on “fun” names for the skunks. H) Contact each multi-family location to hand-out recycling information, discuss do’s and don'ts, go over recy cling data and develop ideas to increase recycling efforts - which may include additional signage and information in various languages. 2) Cart Pilot Project - Tennis Sanitation will provide the following comparison study of the usage of 65 gallon carts versus bins for recycling services. Tennis will develop and manage the following pilot project by implementing the following: A) Tennis will conduct the pilot project on a portion of the City's day-certain Wednesday recycling route from Beam Avenue to Co Rd D, and from Walters Street to Hwy 61 (213 residents) with a separate truck. Weights will be monitored separately as well. This area was chosen because our team felt this “residential neighborhood” had the consistent recycling participation and volumes. B) January, February and March we will collect data using recycling bins. C) April, May, June, July, August and September data will be collected using recycling carts (65 gal). D) October, November and December we will collect data using the recycling bins. E) Throughout the pilot program a separate report will be generated monitoring the recycling volumes and the participation. We will also compare recycling pilot data to existing recycling data. F) Tennis will provide the recycling carts at no cost to the City of Maplewood. Residents who will be affected by program will be notified by Tennis. G) A final report of the pilot study will be then generated as a part of the year-end report for 2013. 3) Participation % monitoring - Tennis Sanitation will develop a program that will not only monitor “not-outs” for recycling—but will also develop a moni- toring program that will provide accurate participation of homeowners who recycle on a monthly basis. authorization IN WITNESS WHEREOF, the parties agree to the 2012 Maplewood Recycling Work Plan. Tennis Sanitation City of Maplewood X_______________________________ X______________________________ Authorized signature Authorized signature Date:___________________ Date:___________________ 2012 Maplewood Recycling Work Plan Packet Page Number 76 of 133 February8,2012 Shann, Thefollowingarethevendorsthat TennisSanitation,L.L.C.iscurrentlyworking withforplasticrecycling aswellasthetypeofplastictheyrecycle: MDK/PETandZBales CuttingEdge/ZBales BedfordTechnologies/HardPlastic PrimePlastics/PET Placon/PET Attachedyouwillfindalistof eachnu mberandwhattheyarerecycledinto.Williewillbeproviding examplesattheENRmeeting. Stacy TennisSanitation,L.L.C. Attachment 2 Packet Page Number 77 of 133 Attachment 2.a. Packet Page Number 78 of 133 Packet Page Number 79 of 133 2011 Greg & Willie Tennis Tennis Sanitation 1/1/2012 Maplewood Recycling Report Attachment 3 Packet Page Number 80 of 133 Index of Recycling Report Letter of Purpose……………………………………...................….………… Page 1 Recycling Data Summary…………………………...................…….…... Page 2 Recycling Data (Single Family)……………….....................…………. Page 3 Recycling Data (Multi-family)…………………...................……….…… Page 4 Multi-family individual summary letter……...................……..….. Page 5 Inquiries, Linens, Cardboard, & Parks Summary..................... Page 6 Composite Studies………………………………......................………..…… Page 7 Environmental Impact Analysis………………...................…...……… Page 8 Fun Facts to be proud of……………………………...................…….…… Page 9, 10, 11, 12 Glass Recycling Processors………..…………..................…….………… Page 13 Market Report - the end markets…………..................…….………… Page 14 Additional Items................................................................ Page 15 Summary of Year-end Recycling Report…….…..................…….. Page 16 Appendix of Recycling Report Recycling Report Summary (ALL)………….…............….......…….. Appendix A Recycling Report (Multi-family)……………….............….........……. Appendix B Monthly Recycling Report Letter (Example)……...................... Appendix C Monthly Multi-family Report Data (Example)…....................... Appendix D Monthly Single Family Report Data (Example)…..................... Appendix E Four main stages of product life-cycles………….....................…. Appendix F Educational Tags and Complaints/Compliments Log Report Educational Tags.. (see separate attachment)....................... 3 ring binder Compliments/Complaints...(see separate attachment)............ 3 ring binder Packet Page Number 81 of 133 January 25, 2012 City of Maplewood Maplewood, MN 55109 1830 County Road B E RE: LETTER OF PURPOSE Dear City of Maplewood, This Year-end recycling report has been prepared for the City of Maplewood. The report contains summaries of recycling data for both single family and multi-family, inquiries, composite study information, environmental impact report, fun facts and a market report of recycling markets, along with a final summary of the report. The data in this report will assist us in developing a better understanding of the past, present and future progress of the City of Maplewood’s recycling program. Our goal is to develop future strategies to enhance the recycling programs already in place. Sincerely, Greg and Willie Tennis Tennis Sanitation Packet Page Number 82 of 133 Maplewood recycling year-end report 2011 page 2 RECYCLING DATA SUMMARY In this report we have compiled annual data from both single family and multi-family dwellings (SEE APPENDIX A). This data includes: •Net tonnage of all residential and multi-family dwellings combined (tan) •Break-out of single family tonnage and set-out rates (yellow) •Break-out of multi-family tonnage (blue) •Separate measurement of weights for cardboard and linens (bottom of APPENDIX A) •Break-out of single family recycling materials by type and weight (yellow) •Break-out of multi-family recycling materials by type and weight (blue) •Break-out of combined tonnages (green) •Inquiries tracked per month (bottom of APPENDIX A) The data is compiled from recyclable materials collected from our drivers on designated Maplewood routes. Loads are weighed; weights are then compiled over a month’s period of time. Weights are broken out based on a composite ratio of the entire load. Packet Page Number 83 of 133 Maplewood recycling year-end report 2011 page 3 RECYCLING DATA (SINGLE FAMILY) The Single Family Data in APPENDIX A (yellow) was compiled from the single family homes after taking out the multi-family weights. From this data – we are able to illustrate the weight per home (in lbs.) per month. We also have tracked the number of residents (“Not-outs”) that do not place their recycling out on a weekly basis. The data from the routes is compiled from the Single Family data spreadsheet which details each route day and the total tons collected (APPENDIX E) – Please note that only Mon-Weds are shown. In analyzing the single family data, we are able to provide the following observations: •Average lbs. per household per month = 38.91 lbs. per month •Paper tonnage volume increased over the last quarter of the year •Overall tonnage volume increased over the last quarter of the year •Annual Net total tons collected for single family were 2,146.06 Additional Trends: Part of the reason we feel the paper volume has increased is because we provide a one-sort collection process that offers the residences the convenience of collecting additional recyclable materials and larger items such as corrugated cardboard boxes which otherwise may end up in the trash. Packet Page Number 84 of 133 Maplewood recycling year-end report 2011 page 4 RECYCLING DATA (MULTI-FAMILY) The Data in APPENDIX A (Blue) is the actual data compiled from net total weight family homes after factoring-out the multi-family weights. From this data – we are able to illustrate the weight per unit (in lbs.) per month. To assist us in providing accurate data, we compile weights on a quarterly basis. This weight is then used to provide us with a fair average of weight generated by each multi-family unit. Our drivers then documented the number of carts dumped at each location on a weekly basis (see APPENDIX D). These weights are then added at the end of each month to provide us with a net total. From the report we are able to calculate the weight per unit per month. In analyzing the multi-family data, we are able to provide the following observations: •Average lbs. per unit per month = 12.96 lbs. per month •Paper tonnage volume increased over the last quarter of the year •Overall tonnage volumes were very consistent over the 12 month period How are the weights determined for the multi-family data? On a quarterly basis – we use one truck to collect all multi-family dwellings. The total weight is then divided by the number of carts emptied to get an average weight per cart. This data is then entered into multi-family spreadsheet. See APPENDIX D for an example of this report. This data is significant because we are able to easily separate this data from the total tons collected on each day of collection. The remaining tonnage is then the actual tonnage which comes from the single family homes. Packet Page Number 85 of 133 Maplewood recycling year-end report 2011 page 5 MULTI-FAMILY INDIVIDUAL SUMMARY LETTER From the data compiled over the twelve months we are able to provide each multi-housing property with an accurate summary report of their recycling volumes (APPENDIX B). We also provide them with some information on how their efforts help with the environment along with additional information to assist them in enhancing their recycling efforts. Packet Page Number 86 of 133 Maplewood recycling year-end report 2011 page 6 INQUIRIES SUMMARY Below are twelve months of data documenting the number of residents that called into our office. As the new recycling contractor we anticipated the first quarter to receive additional volume of inquiries. The most common calls were comprised of residents asking what additional items they could recycle. Other less common calls were to see if our driver could come back because they forgot to put out their materials in time and the occasional request of how to dispose of hazardous waste. We are confident that our Customer Service Staff (CSRs) resolved all inquiries to the resident’s satisfaction. The amount of inquiries to actual residents serviced average less than ½ percent. Our team of CSRs and professional drivers are committed to providing the best service to the City of Maplewood – we feel this report is direct result of this commitment. TOTAL INQUIRIES FOR 2011 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 87 64 70 38 16 16 11 15 5 5 5 12 344 LINENS AND SHOES SUMMARY Linens and shoes for the year totaled 6,217 pounds. CARDBOARD SUMMARY Cardboard collected from city facilities and buildings totaled 105,615 pounds. Packet Page Number 87 of 133 Maplewood recycling year-end report 2011 page 7 RECYCLING COMPOSITE STUDY In the 2nd week of October 2011 – our processing facility took three trucks of random material from Maplewood’s Monday through Friday recycling routes. The tare weight of the contents was documented, the sorting floor was cleared and the three truck’s loads were sorted into 11 categories (as listed below). All of the categories were then weighed and documented. The results of the composite study were then entered back into the monthly report. Why do a composite study? Having a good understanding of the recycling composition provides us with data that may assist us in adjusting it to fit the needs of the Residents of Maplewood. With on-going changes in the economy, cultural and even changes in the home we can develop more available markets, increase processing technologies to handle more items and enhance educational materials to instruct residents on proper recycling procedures. Packet Page Number 88 of 133 Maplewood recycling year-end report 2011 page 8 ENVIRONMENTAL IMPACT ANALYSIS From the detailed recycling data from this report, we are able to provide the City of Maplewood with some unique ways that the residents recycling efforts have made a difference. Over the years, recycling markets have been able to recycle more and more items out of the waste stream. They have also been able to determine what resources are saved by recycling various materials. In this report we were able to convert the break-out of the composite of recycling materials and convert the tonnages into resources saved. Packet Page Number 89 of 133 Maplewood recycling year-end report 2011 page 9 FUN RECYCLING FACTS PAPER & CARDBOARD To produce each week's Sunday newspapers, 500,000 trees must be cut down. Recycling a single run of the Sunday New York Times would save 75,000 trees. If all our newspaper was recycled, we could save about 250,000,000 trees each year! If every American recycled just one-tenth of their newspapers, we would save about 25,000,000 trees a year. If you had a 15-year-old tree and made it into paper grocery bags, you'd get about 700 of them. A busy supermarket could use all of them in under an hour! This means in one year, one supermarket can go through over 6 million paper bags! Imagine how many supermarkets there are just in the United States!!! The average American uses seven trees a year in paper, wood, and other products made from trees. This amounts to about 2,000,000,000 trees per year! The amount of wood and paper we throw away each year is enough to heat 50,000,000 homes for 20 years. Approximately 1 billion trees worth of paper are thrown away every year in the U.S. Americans use 85,000,000 tons of paper a year; about 680 pounds per person. The average household throws away 13,000 separate pieces of paper each year. Most is packaging and junk mail. In 1993, U.S. paper recovery saved more than 90,000,000 cubic yards of landfill space. Each ton (2000 pounds) of recycled paper can save 17 trees, 380 gallons of oil, three cubic yards of landfill space, 4000 kilowatts of energy, and 7000 gallons of water. This represents a 64% energy savings, a 58% water savings, and 60 pounds less of air pollution! The 17 trees saved (above) can absorb a total of 250 pounds of carbon dioxide from the air each year. Burning that same ton of paper would create 1500 pounds of carbon dioxide. Packet Page Number 90 of 133 Maplewood recycling year-end report 2011 page 10 Fun Recycling facts - continued The construction costs of a paper mill designed to use waste paper is 50 to 80% less than the cost of a mill using new pulp. ALUMINUM CANS A used aluminum can is recycled and back on the grocery shelf as a new can, in as little as 60 days. That's closed loop recycling at its finest! Used aluminum beverage cans are the most recycled item in the U.S., but other types of aluminum, such as siding, gutters, car components, storm window frames, and lawn furniture can also be recycled. Recycling one aluminum can saves enough energy to run a TV for three hours -- or the equivalent of a half a gallon of gasoline. More aluminum goes into beverage cans than any other product. Because so many of them are recycled, aluminum cans account for less than 1% of the total U.S. waste stream, according to EPA estimates. An aluminum can that is thrown away will still be a “can” 500 years from now! There is no limit to the amount of times aluminum can be recycled. We use over 80,000,000,000 aluminum soda cans every year. At one time, aluminum was more valuable than gold! A 60-watt light bulb can be run for over a day on the amount of energy saved by recycling 1 pound of steel. In one year in the United States, the recycling of steel saves enough energy to heat and light 18,000,000 homes! PLASTICS Americans use 2,500,000 plastic bottles every hour! Most of them are thrown away! Plastic bags and other plastic garbage thrown into the ocean kill as many as 1,000,000 sea creatures every year. Packet Page Number 91 of 133 Maplewood recycling year-end report 2011 page 11 Fun Recycling facts - continued Recycling plastic saves twice as much energy as burning it in an incinerator. Americans throw away 25,000,000,000 Styrofoam coffee cups every year. GLASS Every month, we throw out enough glass bottles and jars to fill up a giant skyscraper. All of these jars are recyclable! The energy saved from recycling one glass bottle can run a 100-watt light bulb for four hours or a compact fluorescent bulb for 20 hours. It also causes 20% less air pollution and 50% less water pollution than when a new bottle is made from raw materials. A modern glass bottle would take 4000 years or more to decompose -- and even longer if it's in the landfill. Mining and transporting raw materials for glass produces about 385 pounds of waste for every ton of glass that is made. If recycled glass is substituted for half of the raw materials, the waste is cut by more than 80%. INDUSTRY REFERENCE INFORMATON http://www.recycling-revolution.com/recycling-facts.html http://www.ambitpacific.com/industrialrecycling/recycling/recycling-facts.html http://www.google.com/search?sourceid http://www.headwatersrecycle.com/why.html http://www.ambitpacific.com/industrialrecycling/recycling/recycling-facts.html http://www.deq.state.ms.us/mdeq.nsf/page/Recycling_RecyclingTrivia?OpenDocument www.students.arch.utah.edu/courses/Arch4011/Recycling%20Facts1.pdf Packet Page Number 92 of 133 Maplewood recycling year-end report 2011 page 12 Fun Recycling facts - continued What is plastic made into? Plastics are everywhere in our lives - our kitchens, our vehicles, our purses, and even inside our own bodies. Check out the many ways plastics can be found all around you: •Polyethylene terephthalate (PET) plastic #1: Beverage bottles, food film, microwaveable packages •High-density polyethylene (HDPE) plastic #2: Beverage containers, cleaning product containers, shopping bags, cabling, pipes, wood composites •Polyvinyl chloride (PVC) plastic #3: Toys, pipes, shower curtains, flooring, windows, food films •Low-density polyethylene (LDPE) plastic #4: Produce bags, flexible food containers, shrink wrap, lining for cardboard, wire coverings, toys •Polypropylene (PP) plastic #5: Large and small appliances, food containers, auto parts, pipes •Polystyrene (PS) plastic #6 : Food and beverage containers, CD and DVD cases, plates and cups •Polycarbonate (PC) plastic #7: Beverage bottles, DVDs and CDs, eyeglasses, traffic lights, lenses http://www.ecolife.com Packet Page Number 93 of 133 Maplewood recycling year-end report 2011 page 13 GLASS RECYCLING PROCESSORS Tennis Sanitation has managed mixed broken glass utilizing eCullet as our glass processor. This is in response to the City’s request to create a glass contingency plan that achieves the overall goal of recycling 100% of the material into the original raw material. We are excited to announce that eCullet has developed a technology that optically sorts broken glass mechanically without manually sorting. This results in minimizing the amount of glass being used for aggregate material. Packet Page Number 94 of 133 Maplewood recycling year-end report 2011 page 14 MARKET REPORT 2011 was a good year for all commodities. Demand was up with markets in need of fiber and plastics. Fiber markets noticed a 30% drop in demand around October of 2011 but still retained the demand. Aluminum and tin markets were also strong due to the strong demand for rigids on a local level. Glass market remains strong especially now that there is a new local processor of broken glass in the Metro area. Their newest technology sorts broken glass using computerized optical sorters and a complex but innovative blower system. 90% of the broken glass can now be processed back into post- consumer food and beverage containers with ease. The outlook for 2012 Though we had a good year in 2011 for all commodities, all of our markets anticipate a downward swing due to reduced demand. Packet Page Number 95 of 133 Maplewood recycling year-end report 2011 page 15 ADDITIONAL ITEMS RESIDUALS: 2011 Residuals (in tons) from recycling was as follows: JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 4 % 4 % 4 % 4 % 4 % 4 % 4 % 4 % 2.2 % 2.2 % 2.2 % 2.2 % 7.41 tons 6.62 tons 7.94 tons 7.67 tons 8.31 tons 8.55 tons 8.07 tons 8.94 tons 4.50 tons 4.31 tons 5.05 tons 5.08 tons 82.43 tons Residuals consisted of items such as foam, diapers and general garbage. TRUCK WEIGHTS: During the 2011 Calendar - none of our vehicles exceeded the maximum loaded weight of 40,000 pounds when hauling the recyclables collected from the residents of Maplewood. Weight tickets are available upon request. RECYCLING SERVICE FEE: The recycling service fee is $1.75 per unit per month which is based upon the contracted price. STORAGE OF EXTRA RECYCLABLE MATERIALS: During the 2011 calendar year our recycling facility had sorted all recyclable materials within 45 days of processing to recycling markets. The only exception are the milk cartons - which are baled and stored until there is enough volume to meet the vendor's minimum shipping requirements. Packet Page Number 96 of 133 Maplewood recycling year-end report 2011 page 16 SUMMARY OF YEAR-END RECYCLING REPORT The 2011 Maplewood Year-end Recycling Report provides up-to-date information from the City’s recycling activities over the past year. Each section of this report reflects the various ways data was collected, entered and calculated to contribute to meeting our goals and achievements. In the report we have illustrated the composition of recyclables, itemized volumes of recyclables from both single family and multi-family dwellings as they relate to each break-out of each separate commodity. As well as estimate the impact the efforts of recycling has on our environment. As we grow into 2012, we will maintain our traditional, core activities as well as newer areas of focus in developing ways to enhance our recycling program. These include the search for creative ways to overcome problems associated with contamination, increasing recycling volumes, as well as addressing ways to increase recycling participation. Together with the support of The City of Maplewood we will achieve the goals - responding to the realities of today as well as to the challenges of tomorrow. Packet Page Number 97 of 133 APPENDIX A RECYLING SUMMARY DATA (ALL) Packet Page Number 98 of 133 APPENDIX B RECYCLING REPORT SUMMARY DATA (MULTI-FAMILY) Packet Page Number 99 of 133 APPENDIX C EXAMPLE OF MONTHLY REPORT LETTER Packet Page Number 100 of 133 APPENDIX D EXAMPLE OF MONTHLY MULTI-FAMILY REPORT Packet Page Number 101 of 133 APPENDIX E EXAMPLE OF MONTHLY SINGLE FAMILY REPORT Packet Page Number 102 of 133 APPENDIX F FOUR STAGES OF PRODUCT LIFE CYCLE The image above illustrates the four main stages of product life-cycles, all of which provide opportunities for GHG emissions and/or offsets. These stages are: raw material acquisition, manufacturing, recycling, and waste management. Raw Material Acquisition. All products use inputs of raw materials, such as metal ore, petroleum, trees, etc. Extracting and transporting these materials entails the combustion of fossil fuels for energy, which results in emissions of carbon dioxide. These fossil fuels must be extracted themselves, which requires additional energy use. Manufacture. The processes that transform raw materials into products require the combustion of fossil fuels for energy. Again, energy use produces GHG emissions both directly from the combustion of fossil fuels (mainly in the form of carbon dioxide) and from the upstream energy used to obtain and transport those fossil fuels. In addition, some manufacturing processes release other GHGs, although the type and amount of these emissions are specific to the manufacturing processes for each material. Recycling. Once a product has been used, it can be recycled into new products. While manufacturing products from recycled inputs still requires energy, fewer raw materials are necessary. GHG emissions are therefore offset by the avoided fossil fuel use for raw material acquisition. In addition, for products that require wood or paper inputs, recycling reduces the need to cut down trees, increasing carbon sequestration in forests. Waste Management. If a product is not recycled at the end of its useful life, it goes through one of three waste management options: composting, combustion, and landfilling. All three use energy for transporting and managing the waste, but they produce additional GHGs to varying degrees. Composting – an option for organic materials such as food scraps and yard waste – releases some non-biogenic carbon dioxide associated with transporting and turning the compost. However, some of the carbon contained in organic materials is returned and stored in the soil and therefore not released into the atmosphere. Combustion releases both carbon dioxide and nitrous oxide (a GHG that is 310 times more potent that carbon dioxide). However, some of the energy released during combustion can be harnessed and used to power other processes, which results in offset GHG emissions from avoided fossil fuel use. Landfilling, the most common waste management practice, results in the release of methane from the anaerobic decomposition of organic materials. Methane is 21 times more potent a GHG than carbon dioxide. However, landfill methane is also a source of energy, and some landfills capture and use it for energy. In addition, many materials in landfills do not decompose fully, and the carbon that remains is sequestered in the landfill and not released into the atmosphere. http://www.epa.gov/climatechange/wycd/waste/lifecycle.html Packet Page Number 103 of 133 0 1000 2000 3000 4000 5000 6000 Light Bulbs Food Waste Wrapping Paper Other Tissue Styrofoam Pizza Box Trash Plastic Bags Light Bulbs Food Waste Wrapping Paper Other Tissue Styrofoam Pizza Box Trash Plastic Bags Series1 8 16 75 173 198 236 240 439 5318 Maplewood Educational Tags Issued in 2011 Summary of Education TagsPacket Page Number 104 of 133 Packet Page Number 105 of 133 Packet Page Number 106 of 133 Packet Page Number 107 of 133 Packet Page Number 108 of 133 Packet Page Number 109 of 133 Packet Page Number 110 of 133 Packet Page Number 111 of 133 Packet Page Number 112 of 133 Packet Page Number 113 of 133 Packet Page Number 114 of 133 Recycling and the City of Maplewood How we can build a cleaner, greener city! Prepared by: Matt Saiko a Tennis Sanitation Employee 720 4th st. Saint Paul Park, MN 55071 651-459-1887 Attachment 4 Packet Page Number 115 of 133 Table of Contents Summary pg. 1 Recycling Carts pg. 2 Automated Trucks pg. 3 Contract pg. 4 Packet Page Number 116 of 133 Summary of Proposal Tennis Sanitation and I are pleased to present a proposal to help the City of Maplewood and Tennis Sanitation L.L.C. reach one of the highest participated in and collected recycling plans in the area. This proposal will also decrease air, noise, litter pollution, and reduce road wear. We, Tennis Sanitation feel that the addition of recycling carts will greatly increase the amount of households that recycle as well as the physical amount that those households choose to recycle by making it much easier, cleaner, and more efficient. Also the addition of fully automated trucks will help decrease air pollution and noise along with road wear. This will increase efficiency and help both the City of Maplewood and Tennis Sanitation L.L.C. reach our goals. The last portion of the proposal involves the last two optional years of our contract. Exercising the option of those two years it will help us reach the goals stated above and streamline the procedure of a fully automated recycling route. Packet Page Number 117 of 133 Recycling carts • Easier for your residents. Your residents no longer have to worry about carrying down 4 or 5 bags of recycling and their bin to the curb, now one 65 gallon cart with a lid is the only trip they will have to make. • Carts will provide a clean solution to bins eliminating litter in the streets by having a covered recycling solution. • There is more space available to place recyclables, allowing residents to recycle more. • Increased participation by residents, Maple Grove, MN shown an increase of 23% in 2 years stated in the graph below. A graph from the “The Journal for Municipal Solid Waste Collection” Potential issues with recycle carts. • Might be easier for a resident to mix trash in with their recycling. All of our automated trucks are equipped with a camera in the hopper to spot any unacceptable items, and when delivering carts to the residents we could pass out some new literature on what is acceptable and what is not. • Some residents may not want them. Some people are resistant to change but assuring them this is the best way to become a better, cleaner city will get them onboard. Packet Page Number 118 of 133 Automated trucks • Automated trucks create less air pollution. Manual side loaders or MSL’s have to be running in high idle to dump carts or transfer their load in to the hopper, with the use of automated trucks with in drive pumps keep the truck running at idle speed spewing less diesel fumes into the air • Less noise. Again with in drive pumps a vehicle running at idle creates a lot less noise that your residents will appreciate when being picked up. • There are 10 tires on the automated trucks compared to 4 on MSL’s. Even if you count per square inch of the tire contacting the ground the weight is more evenly distributed therefore causing less road wear on your streets. Evo MSL empty weight 25,500 Lbs per tire 6,375 Full weight at +8,000 Lbs recycling 8,375,lbs per tire ASL Empty weight 34,220 Lbs per tire 3,422 Full weight at +10,500 Lbs recycling 4,422 lbs per tire Packet Page Number 119 of 133 Two optional years locked in For many reasons we at Tennis Sanitation would like to lock in the last two optional years of our contract, but we will start with the benefits to you. The City of Maplewood and Tennis Sanitation L.L.C. could work together on the plan we have put together and confirm the results of this proposal. Given the next four years it will be ample time to conduct this research. When we are successful in confirming our findings, other cities will look to Maplewood for help as Maplewood will now be one of the greenest, and cleanest cities when it comes to recycling. If given the two optional years of our contract we will still uphold the best customer service we have given your residents while working with you to strive for a cleaner and safer city. Packet Page Number 120 of 133 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer / Dep. Director of Public Works SUBJECT: TH 36/English Street Interchange Improvement, City Project 09-08, Resolution Authorizing Final Design Consulting Services DATE: March 7, 2012 INTRODUCTION The council will consider authorizing final design consulting services for the Highway 36 and English Street Interchange project, slated for 2013 construction. BACKGROUND On August 23, 2010 the council authorized staff to proceed with tasks generally described as feasibility study, pursuing additional project funding, public involvement, design surveys, preliminary layouts and approvals, environmental assessment documentation, and other associated tasks to move this project forward in coordination with project stakeholders. Since that time a number of public open-houses, one-on-one meetings, and citizen design committee meetings have been held to shape this into a successful project that balances impacts yet accomplishes the goals of the project such as improved mobility along Highway 36, providing proper access for local businesses, residents, and emergency responders. A public hearing for the environmental assessment portion of the project was held on February 27, 2012. In addition the project Public Hearing as part of the 429 process is scheduled to be held on April 9, 2012. Layout approvals and environmental work is finalized. The detailed survey and soil testing is complete and the preliminary roadway, drainage and bridge plan designs are completed. Final design services must begin immediately to meet the project schedule and also take advantage of potential additional funding sources through accelerating the project authorization date. WORK ORDERS The attached work orders include scope of services and project deliverables for the final design services. The following is a summary of the proposed costs for final design (also see attached proposals): SEH, Inc. Kimley-Horn and Associates Final Design $593,800 $635,860 BUDGET As this project has moved forward costs and financing have changed as the project scope adjusted during preliminary design. The council adopted the following budget on October 24, 2011. Agenda Item J2 Packet Page Number 121 of 133   Total Cost  STP  Interchange  $  STP Water  Quality $ MNDOT SRC (1) Ramsey County  Cooperative  Agreement  (2) City  RWMWD Total Sources  Total  Project  Cost $17,780,000 $7,350,000 $248,000 $4,500,000 $250,000 $708,000 $2,050,000 $732,000 $15,838,000  The costs have increased since last year based on design changes, and requests by MnDOT for adjustment of the Highway 36 roadway profile and additional ramp work near Highway 61. The city is currently working with the project partners to make revisions to the total project cost and also fill in the gap to move this project into 2013 construction. Once the final costs become more apparent during final design, and funding sources are solidified a budget will be brought forward to the City Council for approval. It is likely that would occur on March 26, 2012 when the staff will be presenting a feasibility report to council for adoption and calling for a project Public Hearing on April 9, 2012. RECOMMENDATION It is recommended that the council adopt the attached resolution authorizing SEH, Inc. and Kimley-Horn and Associates to perform the final design services in an amount of $593,800 and $635,860 respectively, for the TH 36/English Street Interchange Improvement, City Project 09-08. Attachments: 1. Resolution Authorizing Final Design Consultant Services 2. Proposals and Work Orders 3. Location Map Agenda Item J2 Packet Page Number 122 of 133 RESOLUTION AUTHORIZING FINAL DESIGN CONSULTING SERVICES WHEREAS, the City has received approximately $7,350,000 in Surface Transportation Program Funding and has worked cooperatively with project partners including Ramsey County, Ramsey- Washington Metro Watershed, and Mn/DOT in securing additional funding for the TH 36/English Street Interchange Improvement, City Project 09-08. AND WHEREAS, final design consulting services are required for the next phase of the improvement project, and SEH, Inc. and Kimley-Horn and Associates have provided previous work on this project and have presented a work orders to continue project implementation which provides the best value to the City and its project partners; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, as follows: 1. The City’s pool consultants, SEH, Inc. and Kimley-Horn and Associates are the designated engineering consulting firms for the final design services for project implementation and the City shall execute the attached work orders in an amount of $593,800 and $635,860 respectively, in order to complete said final design services. Adopted by the City Council this 12th day of March 2012. Agenda Item J2 Attachment 1 Packet Page Number 123 of 133 Agenda Item J2 Attachment 2 Packet Page Number 124 of 133 Agenda Item J2 Attachment 2 Packet Page Number 125 of 133 English 36 Project Area DISCLAIMER: This map is neither a legally recorded map nor a survey and is not intended to be used as one. This map is a compilation of records, information and data located in various city, county, state and federal offices and other sources regarding the area shown, and is to be used for reference purposes only. SOURCES: Ramsey County (January 31, 2012), The Lawrence Group;January 31, 2012 for County parcel and property records data; January 2012 for commercial and residential data; April 2009 for color aerial imagery;Agenda Item J2 Attachment 3Packet Page Number 126 of 133 Item J3 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, City Clerk DATE: March 6, 2012 RE: Approval of an Ordinance Relating to Regulation of Tobacco Sales Background The city, working with the North Suburban Tobacco Compliance Project continues to work to reduce the cost, harm and burden that tobacco and tobacco products plays in our community. Chief Thomalla and I have reviewed the current ordinance regulating tobacco and have determined that the best approach would be to repeal Chapter 14, Article XVIII that governs the regulation of tobacco and tobacco related products. State Statute 416.19 dictates that in order for the governing body to consider adoption or substantial amendments to the ordinance current licensees must be given at least 30 days notice prior to the meeting when the proposed changes will be made. A letter was sent via US Mail on February 6, 2012, notifying licensees that the first reading of the proposed ordinance would be on the council agenda March 12, 2012. At the February 13, 2012 city council meeting the council placed a thirty-day moratorium on all new licenses for tobacco and tobacco related products. Following is an ordinance regulating the possession, sale and consumption of tobacco and tobacco related devices and products which upon passage would repeal Chapter 14, Article XVIII of the current city code. CITY OF MAPLEWOOD AN ORDINANCE RELATING TO REGULATION OF TOBACCO SALES, REPEALING CHAPTER 14, ARTICLE XVIII OF THE MAPLEWOOD CITY CODE The City Council of the City of Maplewood hereby ordains: Section 1. RECITALS. The Minnesota Legislature has enacted the Minnesota Clean Indoor Air Act (Minnesota Statutes, Sections 144.411 to 144.417), the purpose of which is to protect employees and the general public from the hazards of secondhand smoke by eliminating smoking in public places, places of employment, public transportation and at public meetings, and nothing in the Minnesota Clean Air Act prohibits the City from enacting and enforcing more stringent measures to protect individuals from secondhand smoke. Pursuant to this authority Packet Page Number 127 of 133 and for the purpose of protecting individuals from the hazards of secondhand smoke the City has determined that it is in the best interest of the public to prohibit the lighting of tobacco in a retail establishment by a customer or potential customer for the purpose of sampling tobacco products. Section 2. PURPOSE. The City recognizes the public health hazards of exposure of individuals to secondhand smoke. This article is intended to regulate the sale, possession, and use of tobacco, tobacco products, and tobacco related devices for the purpose of enforcing and furthering existing laws, to protect minors against the serious effects associated with the illegal use of tobacco, tobacco products, and tobacco related devices, to protect individuals from the hazards of secondhand smoke, and to further the official public policy of the State of Minnesota as stated in M.S. § 144.391 and M.S. § 144.412, as they may be amended from time to time. Section 3. DEFINITIONS. Except as may otherwise be provided or clearly implied by context, all terms shall be given their commonly accepted definitions. For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning. COMPLIANCE CHECKS. The system the city uses to investigate and ensure that those authorized to sell tobacco, tobacco products, tobacco-related devices, and nicotine or lobelia delivery devices are following and complying with the requirements of this ordinance. Compliance checks shall involve the use of minors as authorized by this ordinance. Compliance Checks shall also mean the use of minors who attempt to purchase tobacco, tobacco products, tobacco-related devices, or nicotine or lobelia delivery devices for educational, research and training purposes as authorized by state and federal laws. Compliance checks may also be conducted by other units of government for the purpose of enforcing appropriate federal, state or local laws and regulations relating to tobacco, tobacco products, tobacco-related devices, and nicotine or lobelia delivery devices. INDIVIDUALLY PACKAGED. The practice of selling any tobacco or tobacco product wrapped individually for sale. Individually wrapped tobacco and tobacco products shall include but not be limited to single cigarette packs, single bags or cans of loose tobacco in any form, and single cans or other packaging of snuff or chewing tobacco. Cartons or other packaging containing more than a single pack or other container as described in this definition shall not be considered individually packaged. INDOOR AREA. All space between a floor and a ceiling that is bounded by walls, doorways, or windows, whether open or closed, covering more than 50 percent of the combined surface area of the vertical planes constituting the perimeter of the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent. LOOSIES. The common term used to refer to a single or individually packaged cigarette or any other tobacco product that has been removed from its packaging and sold individually. The term “loosies” does not include individual cigars with a retail price, before any sales taxes, of more than $2.00 per cigar. MINOR. Any natural person who has not yet reached the age of 18 years. Packet Page Number 128 of 133 MOVEABLE PLACE OF BUSINESS. Any form of business operated out of a truck, van, automobile or other type of vehicle or transportable shelter and not a fixed address store front or other permanent type of structure authorized for sales transactions. NICOTINE OR LOBELIA DELIVERY DEVICES. Any product containing or delivering nicotine or lobelia intended for human consumption, or any part of such a product, that is not tobacco as defined in this section, not including any product that has been approved or otherwise certified for legal sale by the United States Food and Drug Administration for tobacco use cessation, harm reduction, or for other medical purposes, and is being marketed and sold solely for that approved purpose. RETAIL ESTABLISHMENT. Any place of business where tobacco, tobacco products, tobacco- related devices, or nicotine or lobelia delivery devices are available for sale to the general public. The phrase shall include but not be limited to grocery stores, convenience stores, restaurants, and drug stores. SALE. Any transfer of goods for money, trade, barter or other consideration. SELF-SERVICE MERCHANDISING. Open displays of tobacco, tobacco products, tobacco- related devices, or nicotine or lobelia delivery devices in any manner where any person shall have access to the tobacco, tobacco products, tobacco-related devices, or nicotine or lobelia delivery devices, without the assistance or intervention of the licensee or the licensee's employee. The assistance or intervention shall entail the actual physical exchange of the tobacco, tobacco product, tobacco-related device, or nicotine or lobelia delivery device between the customer and the licensee or employee. Self-service sales are interpreted as being any sale where there is not an actual physical exchange of the product between the clerk and the customer. SMOKING. Inhaling or exhaling smoke from any lighted or heated cigar, cigarette, pipe, or any other lighted or heated tobacco or plant product. Smoking also includes carrying a lighted or heated cigar, cigarette, pipe, or any other lighted or heated tobacco or plant product intended for inhalation. TOBACCO or TOBACCO PRODUCTS. Tobacco and tobacco products includes cigarettes and any product containing, made, or derived from tobacco that is intended for human consumption, whether chewed, smoked, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, or any component, part, or accessory of a tobacco product; cigars; cheroots; stogies; perique; granulated, plug cut, crimp cut, ready rubbed, and other smoking tobacco; snuff; snuff flour; cavendish; plug and twist tobacco; fine cut and other chewing tobaccos; shorts; refuse scraps, clippings, cuttings and sweepings of tobacco; and other kinds and forms of tobacco. Tobacco excludes any tobacco product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for such an approved purpose. TOBACCO-RELATED DEVICES. Tobacco-related devices includes any tobacco product as well as a pipe, rolling papers, ashtray, or other device intentionally designed or intended to be used in a manner which enables the chewing, sniffing or smoking of tobacco or tobacco products. Packet Page Number 129 of 133 VENDING MACHINE. Any mechanical, electric or electronic, or other type of device which dispenses tobacco, tobacco products or tobacco-related devices upon the insertion of money, tokens or other form of payment directly into the machine by the person seeking to purchase the tobacco, tobacco product or tobacco-related device. Section 4. LICENSE REQUIRED. (A) Generally. No person may directly or indirectly or by means of any device keep for retail sale, sell at retail, offer to sell or otherwise dispose of any tobacco, tobacco products, or tobacco related devices, at any place in the City unless a license has first been issued by the City as provided in this section. (B) Specifically. (1) Application. An application for a license to sell tobacco, tobacco products, and tobacco related devices shall be made on a form provided by the City. The application shall contain the full name of the applicant, the applicant’s residential and business addresses, and telephone numbers, the name of the business for which the license is sought, and any additional information the City deems necessary. (2) Action. Upon receipt of a completed application, the city clerk shall forward the application to the police department for investigation. The police department shall conduct an investigation of the applicant and application regarding the fitness of the applicant to hold a license pursuant to the standards set forth in this article, and reports the results of its investigation to the city clerk within 30 days of receipt of the application. After the City finishes its investigation, and reviews the finding, the application will be approved or denied by the City Manager or his designee. If the application is approved it will be issued by the City Clerk, if the City Manager or his designee denies the application, notice of the denial shall be given to the applicant along with notification of the applicant’s right to appeal the decision. (3) Fees. No license shall be issued under this ordinance until the appropriate license or investigation fee is paid in full. The fee(s) shall be established by the city council by resolution from time to time. (4) Sanctions for violation. Shall be set by the city council at penalty phase not to be less than State mandated guidelines. (5) Transfers. All licenses issued under this section shall be valid only on the premises for which the license was issued and only for the person to whom the license was issued. (6) Moveable place of business. No license shall be issued to a moveable place of business. Only fixed location businesses shall be eligible to be licensed under this subchapter. (7) Display. All licenses shall be posted and displayed in plain view of the general public on the licensed premises. (8) Renewals. The renewal of a license issued under this section shall be handled in the same manner as the original application. The request for a renewal shall Packet Page Number 130 of 133 be made at least 30 days prior, but no more than 60 days before the expiration of the current license. The license holder is not entitled to an automatic renewal of the license. Section 5. BASIS FOR DENIAL OF LICENSE. The following shall be grounds for denying the issuance of or renewal of a license under this subchapter; if a license is mistakenly issued or renewed to a person, it shall be revoked upon the discovery that the person was ineligible for the license under this section. a. The applicant is under the age of 18 years of age; b. The applicant has been convicted within the past 5 years of any violation of a federal, state, or local law, ordinance provision, or other regulation relating to tobacco products, or tobacco related devices. c. The applicant has had a license to sell tobacco, tobacco products, or tobacco related devices revoked within the preceding 12 months of the date of application. d. The applicant fails to provide any information required on the application, or provides false or misleading information. e. The applicant is prohibited by federal, state, or other local law, ordinance, or other regulation, from holding such a license. f. Nonpayment by the property owner and/or applicant of any fees or charges owed to the City and/or county, including but not limited to utilities and property taxes. g. If a license is mistakenly issued or renewed to a person, it shall be revoked upon the discovery that the person was ineligible for the license under this chapter. Section 6. PROHIBITED SALES. It shall be a violation of this subchapter for any person to sell or offer to sell any tobacco, tobacco product, or tobacco related device: a. To a minor; b. By a vending machine; c. By self-service; d. As loosies; e. If the tobacco or tobacco products contain opium, morphine, jimsonweed, belladonna, strychnos, cocaine, marijuana, or other delirious, hallucinogenic, toxic, or controlled substances except nicotine and other substances found naturally in tobacco or added as part of an otherwise lawful manufacturing process; and/or f. To any other person, in any other manner or form prohibited by federal or state law or regulation, or by local ordinance. Packet Page Number 131 of 133 Section 7. SMOKING PROHIBITED. It shall be unlawful for any of the following to occur in a licensed premise: the lighting, inhaling, exhaling or combination thereof of tobacco, tobacco products, or tobacco related devices by any person. Section 8. COMPLICANCE CHECKS AND INSPECTIONS. All licensed premises shall be open to inspection by the city police or other authorized city official during regular business hours. From time to time, but at least once per year the city shall conduct compliance checks by engaging with the written consent of their parents or guardians, minors over the age of 15 years but less than 18 years to enter the licensed premise to attempt to purchase tobacco, tobacco products or tobacco related devices. Minors used for the purpose of compliance checks shall be supervised by city designated law enforcement officers or other designated city personnel. Minors used for compliance checks shall not be guilty of unlawful possession of tobacco, tobacco products or tobacco-related devices when those items are obtained as a part of the compliance check. No minor used in compliance checks shall attempt to use a false identification misrepresenting the minor’s age, and all minors lawfully engaged in a compliance check shall answer all questions about the minor’s age asked by the licensee or his or her employee and shall produce any identification, if any exists, for which he or she is asked. SECTION 9. VIOLATIONS AND PENALTY. (A) Misdemeanor prosecution. Nothing in this section shall prohibit the city from seeking prosecution as a misdemeanor for any alleged violation of this ordinance. (B) Administrative penalties. (1) Licensees. Any licensee found to have violated this chapter, or whose employee shall have violated this chapter, shall be charged an administrative fine of $250 for a first violation of this chapter; $500 for a second offense at the same licensed premises within a 24-month period; and $750 for a third or subsequent offense at the same location within a 24-month period. In addition, after the third offense, the license shall be suspended for not less than seven consecutive days. (2) Other individuals. Other individuals, other than minors regulated by this section, found to be in violation of this chapter shall be charged an administrative fine of $50. (3) Minors. Minors found in unlawful possession of or who unlawfully purchase or attempt to purchase, tobacco, tobacco products, tobacco-related devices, or nicotine or lobelia delivery devices, shall be subject to an administrative fine, or may be subject to tobacco-related education classes, diversion programs, community services, or another penalty that the city believes will be appropriate and effective. The administrative fine or other penalty shall be established by City Council ordinance upon the City Council's consultation with interested parties of the courts, educators, parents and children to determine an appropriate penalty for minors in the city. This administrative fine or other penalty may also be established from time to time by the Ordinance Establishing Fees and Charges, as it may be amended from time to time. Packet Page Number 132 of 133 (4) Statutory penalties. If the administrative penalties authorized to be imposed by M.S.§ 461.12, as it may be amended from time to time, differ from those established in this section, then the statutory penalties shall prevail. Section 10. EFFECTIVE DATE. This ordinance shall become effective as of the date of its publication. First Reading: March 12, 2012 Second Reading: March 26, 2012 Adopted: April 4, 2012 Recommendation Approve first reading of Chapter 14 relating to the regulation of tobacco products and sales of tobacco. Packet Page Number 133 of 133