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HomeMy WebLinkAbout2012 09-10 City Council Meeting PacketThe Listening Forum begins at 6:30 p.m. before the second and fourth regularly scheduled City Council meetings and replaces Visitor Presentations on the City Council Agenda. AMENDED AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, September 10, 2012 City Hall, Council Chambers Meeting No. 16-12 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 August 27, 2012 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Commissioner Reappointments a. Environmental & Natural Resources Commission b. Planning Commission 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 of a Resolution for a Temporary Gambling Permit for Presentation of the Blessed Virgin Mary 3. Approval of a Resolution for a Temporary Gambling Permit for Good Samaritan Society of Maplewood 4. Approval of Internet Crimes Against Children (ICAC) Agreement 5. Approval of Financial Assistance Request for the Ramsey County Chaplains 6. Approval to Purchase HP Server Storage System 7. Conditional Use Permit Review – The Shores at Lake Phalen, 940 Frost Avenue 8. Conditional Use Permit Review – Maplewood Toyota, 2873 Maplewood Drive H. PUBLIC HEARINGS None I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Approval of an On-Sale Intoxicating Liquor License for Freddy’s Tiki Hut 2. Approval of a Memorandum of Understanding Between the City of Maplewood and Allied Waste Services Setting Terms of Services to be Provided through the Residential Trash System 3. Preliminary Approval of Proposed Tax Levy Payable in 2013 and Setting Budget Public Hearing Date 4. Approval on an On-Sale Intoxicating Liquor License for New Owner’s of Dive Bar K. AWARD OF BIDS 1. East Metro Public Safety Training Center Bid Package 2, City Project 09-09, Resolution Receiving Bids and Awarding Construction Contract L. ADMINISTRATIVE PRESENTATIONS None M. COUNCIL PRESENTATIONS None 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 August 27, 2012 1 City Council Meeting Minutes MINUTES Item E1 MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, August 27, 2012 Council Chambers, City Hall Meeting No. 15-12 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:05 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: F4. North St. Paul Memorial Park M1. 3M – Councilmember Cardinal M2. Comments on Meeting that He Missed – Councilmember Cardinal 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 August 13, 2012 City Council Workshop Minutes Councilmember Juenemann moved to approve the August 13, 2012 City Council Workshop Minutes as submitted. Seconded by Councilmember Koppen Ayes – Mayor Rossbach, Councilmember’s Juenemann and Koppen Abstain - Councilmember’s Cardinal and Llanas The motion passed. 2. Approval of August 13, 2012 City Council Meeting Minutes Councilmember Juenemann made a correction to the motion for agenda item I1. The last sentence of the motion should read “The resolution also authorizes a pro-rated rate for a four- month (September through December 2012) solid waste collection license (all solid waste haulers) at $85 (one-half the required yearly rate). Packet Page Number 1 of 79 August 27, 2012 2 City Council Meeting Minutes Councilmember Juenemann moved to approve the August 13, 2012 City Council Meeting Minutes as amended. Seconded by Councilmember Koppen Ayes – Mayor Rossbach, Council Members Juenemann and Koppen Abstain – Council Members Cardinal and Llanas The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Retirement Plaque for Retirees Mark Acosta, Patrick Heffernan, Rick Herlund and Rich Mellen – No Report Firefighters Acosta, Heffernan and Herlund were present for the meeting. Chief Lukin gave a brief overview of each of their careers with the fire department and presented them with a plaque. Firefighter Hafferan was unable to attend the meeting but Chief Lukin will see that he receives his plaque. 2. Resolution of Appreciation for Dave Germain (38 Years of Service) City Engineer/Public Works Director Thompson presented that staff report. Mayor Rossbach read and presented the resolution to Dave Germain. Councilmember Juenemann moved to approve the Resolution of Appreciation for Dave Germain for 38 Years of Service. Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Presentation by Ramsey County Sheriff Matt Bostrom Sheriff Bostrom updated the city council on current programs and highlights that are going on in the Ramsey County Sheriff’s Department. 4. North St. Paul Memorial Park Carl Herchin, past Commander of VFW 1350 and served in Vietnam 1968-1969; and Joe Zurkurski, member of American Legion Post 39 and Secretary for the North St. Paul Park Initiatives addressed the council and presented the report on the North St. Paul Memorial Park and answered questions of the council. G. CONSENT AGENDA Councilmember Juenemann moved to approve agenda items G1-G3. Seconded by Councilmember Cardinal Ayes – All The motion passed. 1. Approval of Claims Packet Page Number 2 of 79 August 27, 2012 3 City Council Meeting Minutes Councilmember Juenemann moved to approve the Approval of Claims. ACCOUNTS PAYABLE: $ 369,248.61 Checks # 87663 thru # 87712 dated 87/12 thru 8/14/12 $ 406,646.35 Disbursements via debits to checking account dated 8/6/12 thru 8/10/12 $ 536,207.81 Checks # 87713 thru # 87755 8/15/12 thru 8/21/12 $ 207,432.83 Disbursements via debits to checking account dated 8/13/12 thru 8/17/12 $ 1,519,535.60 Total Accounts Payable PAYROLL $ 526,964.83 Payroll Checks and Direct Deposits dated 8/17/12 $ 1,806.39 Payroll Deduction check # 9987391 thru # 9987393 dated 8/17/12 $ 528,771.22 Total Payroll $ 2,048,306.82 GRAND TOTAL Seconded by Councilmember Cardinal Ayes – All The motion passed. 2. Acceptance of Certified Local Government Grant to Attend the 32nd Annual Statewide Historic Preservation Conference Councilmember Juenemann moved to approve the Certified Local Government Grant in the amount of $1,608 to attend the 32nd Annual Statewide Historic Preservation Conference on September 13-14, 2012. Seconded by Councilmember Cardinal Ayes – All The motion passed. 3. Approve Purchase of Jacobsen R311T Park Maintenance Machines Councilmember Juenemann moved to approve the Purchase of two Jacobsen R311T Park Maintenance Machines with attachments from TurfWerks under the MN State Contract #16800 with the total cost of $139,715.28 which includes trade-in, tax, delivery and training. Seconded by Councilmember Cardinal Ayes – All The motion passed. Packet Page Number 3 of 79 August 27, 2012 4 City Council Meeting Minutes H. PUBLIC HEARING None I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Wetland Buffer Variance for Michael and Kathleen Bryan, 1978 Kennard Street City Planner Ekstrand presented the staff report and answered questions of the council. Councilmember Juenemann moved to approve the Resolution for a Wetland Buffer Variance for Michael and Kathleen Bryan located at 1978 Kennard Street. RESOLUTION 12-8-781 VARIANCE RESOLUTION WHEREAS, Michael and Kathleen Bryan applied for a variance from the wetland protection ordinance. WHEREAS, this variance applies to property located at 1978 Kennard Street. The property identification number for this property is: 15-29-22-14-0026 WHEREAS, Ordinance Section 12-310, the Environmental Protection and Critical Area Ordinance dealing with Wetlands, requires a wetland protection buffer of 75 feet in width adjacent to Manage B wetlands. WHEREAS, the applicant is proposing wetland protection buffers of 24 feet, requiring a variance of 51 feet, from the Manage B wetland. WHEREAS, the history of this variance is as follows: 1. On August 21, 2012, the planning commission held a public hearing to review this proposal. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The planning commission gave everyone at the hearing a chance to speak and present written statements. Members of the environmental and natural resources commission were present for the discussion and gave their comments and recommendation to the planning commission. The planning commission also considered the report and recommendation of the city staff. The planning commission recommended that the city council approve the variance request. 2. The city council held a public meeting on August 27, 2012 to review this proposal. The council considered the report and recommendations of the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council approved the above- described variances based on the following reasons: Packet Page Number 4 of 79 August 27, 2012 5 City Council Meeting Minutes 1. Strict enforcement of the ordinance would cause the applicant practical difficulties because complying with the wetland buffer requirement stipulated by the ordinance would prohibit the building of any permanent structures, substantially diminishing the potential of this lot. 2. Approval of the requested wetland buffer variance would benefit the adjacent wetland because the site will be planted with additional buffer plantings. 3. Approval would meet the spirit and intent of the ordinance since the proposed swimming pool would be built in an area that is already maintained as lawn, which is also allowed by ordinance. 4. The Ramsey Washington Metro Watershed District has reviewed the applicant’s plans. They have no concerns and do not require a permit. Conditions of Approval 1. Comply with the requirements of the swimming pool ordinance. 2. The use of rip rap is not allowed. The applicant shall work with the environmental planner and natural resources coordinator on a planting plan appropriate for a wetland buffer. 3. The applicant shall work with the environmental planner to see if the proposed fence can be located closer to the proposed pool and the applicant’s home. 4. Comply with the requirements of the engineering report dated July 26, 2012. The Maplewood City Council approved this resolution on August 27, 2012. Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Conditional Use Permit Revision for RSI Recycling, 1255 Cope Avenue Senior Planner Ekstrand presented the staff report and answered questions of the council. The applicant Troy Halverson was present and answered questions posed by the council. The following people spoke: 1. John Wykoff, Maplewood Resident 2. Gary Flasch, Maplewood Resident 3. Tom Shock, Maplewood Resident 4. Roger Franz, Maplewood Resident 5. Sean Regan, Premier Bank, Maplewood Business 6. Donald B. Regan, Premier Bank, Maplewood Business 7. Frank Wegleitner, Maplewood Resident 8. Ralph Sletten, Maplewood Resident 9. Mark Jenkins, Maplewood Resident Troy Halverson, the applicant, addressed and answered questions posed by the council. After discussion he agreed to a 60 day extension so that issues of concern could be addressed. Mayor Rossbach requested that the Design Review Board attend the meeting when this item will come back to council for consideration so that council could have their input. Councilmember Juenemann moved to table the Resolution for a Conditional Use Permit Revision for RSI Recycling located at 1255 Cope Avenue to a future date acknowledging the 60 day extension has been agreed to, but requested the staff bring back the item to the council at the second meeting in September 2012. Packet Page Number 5 of 79 August 27, 2012 6 City Council Meeting Minutes The following people spoke again: 1. Gary Flasch, Maplewood Resident Seconded by Councilmember Llanas Ayes – Mayor Rossbach, Council Members Juenemann, Koppen, and Llanas Abstain – Councilmember Cardinal The motion passed. K. AWARD OF BIDS None L. ADMINISTRATIVE PRESENTATIONS None M. COUNCIL PRESENTATIONS 1. 3M Councilmember Cardinal requested that an article that was in the Pioneer Press about 3M be included in the permanent minutes. The article is about the many benefits to having 3M in our community. 2. Comments on Meeting that Councilmember Cardinal Missed Councilmember Cardinal indicated that while he was absent for the last council meeting he did review the video. N. ADJOURNMENT Mayor Rossbach adjourned the meeting at 9:53 p.m. Packet Page Number 6 of 79 Agenda Item F1 Agenda Report TO: James W. Antonen, City Manager FROM: Charles Ahl, Assistant City Manager Sarah Burlingame, Senior Administrative Assistant DATE: September 4, 2012 SUBJECT: Appointments to Boards and Commissions a. Environmental & Natural Resources Commission b. Planning Commission INTRODUCTION/SUMMARY There are a total of three openings due to commissioner terms ending and resignations: two on the Environmental & Natural Resources Commission and one on the Parks & Recreation Commission. The Council also interviewed a candidate for reappointment to the Planning Commission. The City has advertised and accepted applications from interested individuals. The City Council then interviewed the candidates for these commissions and filled out ballots, which staff has tallied. RECOMMENDATION Staff recommends the City Council approve the attached resolution to appoint candidates to the commissions indicated. Environmental & Natural Resources Commission - Dale Trippler, term expires September 30, 2015 - Randee Edmundson, term expires September 30, 2015 Planning Commission - Dale Trippler, term expires December 30, 2015 Attachments: 1. Resolution for Appointment Packet Page Number 7 of 79 Attachment 1 RESOLUTION NO. ______ BE IT RESOLVED THAT THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: Hereby appoints the following individuals, who have interviewed with the Maplewood City Council, to serve on the following commissions: Environmental & Natural Resources Commission - Dale Trippler, term expires September 30, 2015 - Randee Edmundson, term expires September 30, 2015 Planning Commission - Dale Trippler, term expires December 30, 2015 Packet Page Number 8 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx AGENDA NO.G-1 TO:City Council FROM:Finance Manager RE:APPROVAL OF CLAIMS DATE: 406,668.76$ Checks # 87757 thru # 87806 dated 8/22/12 thru 8/28/12 359,923.39$ Disbursements via debits to checking account dated 8/20/12 thru 8/24/12 398,420.24$ Checks # 87807 thru # 87850 dated 8/27/12 thru 9/4/12 278,016.06$ Disbursements via debits to checking account dated 8/27/12 thru 8/31/12 1,443,028.45$ Total Accounts Payable 524,652.50$ Payroll Checks and Direct Deposits dated 8/31/12 725.00$ Payroll Deduction check # 9987418 dated 8/31/12 525,377.50$ Total Payroll 1,968,405.95$ 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 September 10, 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 9 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx Check Description Amount 87757 02464 FUNDS FOR ATMS 10,000.00 87758 00001 REFUND B FYKSEN DEPOSITED IN ERROR 408.00 87759 04206 ATTORNEY SRVS FEES/RENT - SEPT 15,150.00 87760 03809 RED CROSS CLASS INSTRUCTION 6/20 32.00 03809 RED CROSS CLASS INSTRUCTION 8/18 32.00 87761 02728 PROJ 11-14 PROF SRVS THRU 7/31 30,380.16 87762 00985 WASTEWATER - SEPT 202,927.10 87763 04316 AUTO PAWN SYSTEM - JULY 711.60 87764 01574 MATERIALS FOR EDGERTON FORCE MAIN 6,045.11 01574 BITUMINOUS MATERIALS NOT TO EXCEED 143.74 87765 01190 ELECTRIC & GAS UTILITY 5,520.15 01190 ELECTRIC & GAS UTILITY 4,028.11 01190 ELECTRIC & GAS UTILITY 2,222.11 01190 ELECTRIC & GAS UTILITY 202.22 01190 FIRE SIRENS 51.37 01190 ELECTRIC UTILITY 9.27 87766 01798 CONTRACT DIESEL FUEL - AUGUST 9,528.90 87767 05041 ELECTION JUDGE PRIMARY ELECTION 152.63 87768 00090 CHARITABLE GAMBLING 600.00 87769 04471 BACK TO THE 50'S TRIBUTE MCC SEPT 7 500.00 87770 04555 ELECTION JUDGE PRIMARY ELECTION 152.63 87771 04556 ELECTION JUDGE PRIMARY ELECTION 157.25 87772 04606 EASEMENT PARCEL 31 1308 COPE AVE E 3,100.00 87773 04557 ELECTION JUDGE PRIMARY ELECTION 157.25 87774 05025 CHARITABLE GAMBLING 1,085.00 87775 05051 CONSULTING WORK WITH BEDC/EDA 2,687.16 87776 01401 DAY CAMP BUS FEES - CASCADE BAY 192.00 87777 03516 SECURITY OFFICER MCC AUG 18 227.50 87778 04558 ELECTION JUDGE PRIMARY ELECTION 157.25 87779 00827 CLAIM DEDUCTIBLE C0009643 1,090.38 87780 05054 EASEMENT PARCEL 6 2370 ENGLISH ST 26,800.00 87781 04900 DRAPING FOR WEDDING MCC AUG 18 600.00 87782 00942 JANITORIAL SERVICE - AUGUST 6,386.85 00942 FINGER PRINTING TO WORK IN PD 137.87 87783 04559 ELECTION JUDGE PRIMARY ELECTION 186.38 87784 00986 MONTHLY SAC - JULY 25,754.85 87785 01088 PROJ 09-09 PERMITS/REVIEW FEES 562.50 01088 PROJ 09-09 PERMITS/REVIEW FEES 62.50 87786 01175 MONTHLY UTILITIES - AUGUST 3,501.30 87787 04935 RANGE RENTAL FOR FIREARMS TRAINING 200.00 87788 00001 REIMB R PETERSON TREE DAMAGE 939.50 87789 00001 REFUND LAMETTRY OVERPMT SAC 910.00 87790 00001 REFUND S DUNCAN MN REVENUE PMT 591.68 87791 00001 REFUND ROCHON CORP OVERPMT SAC 390.00 87792 00001 REIMB C BATTEY SPRINKLER SYS REPAIR 185.00 87793 00001 REFUND P MUND MEMBERSHIP RATE 147.69 87794 00001 REFUND A FOOTE TRANS MEDIC 93.25 87795 00001 REFUND D LINDER TRANS MEDIC 84.52 87796 00001 REIMB L BROWN SPRINKLER SYS REPAIR 59.52 87797 00001 REFUND N LERITZ SWIM LESSONS 56.00 87798 04954 BELLY DANCING INSTRUCTION 254.00 87799 01267 NEWSPAPER SUBSCRIPTION 21.76 87800 01383 SHARED FACILITY COST OF EDGERTON 24,815.00 87801 02001 PHONE SERVICE - AUG 1,436.20 87802 01387 ADMIN FEE FOR STRESS TEST - AUG 100.00 87803 05053 UMPIRE YOUTH SOFTBALL 7/28 63.00 87804 04875 PROJ 09-09 AD FOR BID 145.25 04875 PROJ 09-09 AD FOR BID 145.25 87805 05016 RESURFACING 4 TENNIS & 2 BASKETBALL 7,888.00 87806 01653 EASEMENT PARCEL #9 2370 ENGLISH 6,500.00 Check Register City of Maplewood 08/23/2012 Date Vendor 08/22/2012 US BANK 08/28/2012 CASIE JACKSON 08/28/2012 KIMLEY-HORN & ASSOCIATES INC 08/28/2012 METROPOLITAN COUNCIL 08/23/2012 ONE TIME VENDOR 08/28/2012 H.A. KANTRUD 08/28/2012 CASIE JACKSON 08/28/2012 XCEL ENERGY 08/28/2012 XCEL ENERGY 08/28/2012 XCEL ENERGY 08/28/2012 CITY OF MINNEAPOLIS RECEIVABLES 08/28/2012 T.A. SCHIFSKY & SONS, INC 08/28/2012 T.A. SCHIFSKY & SONS, INC 08/28/2012 YOCUM OIL CO. 08/28/2012 MERIDITH AIKENS 08/28/2012 AMERICAN RED CROSS 08/28/2012 XCEL ENERGY 08/28/2012 XCEL ENERGY 08/28/2012 XCEL ENERGY 08/28/2012 ANN CLELAND 08/28/2012 FRED DEMKO 08/28/2012 DIST 622 EDUCATION FOUNDATION 08/28/2012 B&B AVM INC. 08/28/2012 JAIME BELLAND 08/28/2012 DONITA BOLDEN 08/28/2012 WARREN JOHNSON 08/28/2012 L M C I T 08/28/2012 JAY T. LANGER 08/28/2012 ECONOMIC DEVELOPMENT SRVS INC 08/28/2012 FIRST STUDENT INC 08/28/2012 ANTHONY GABRIEL 08/28/2012 MARY LOU MECHELKE 08/28/2012 METROPOLITAN COUNCIL 08/28/2012 MN POLLUTION CONTROL AGENCY 08/28/2012 LASTING IMPRESSIONS BY AMY LLC 08/28/2012 MARSDEN BLDG MAINTENANCE CO 08/28/2012 MARSDEN BLDG MAINTENANCE CO 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 MN POLLUTION CONTROL AGENCY 08/28/2012 CITY OF NORTH ST PAUL 08/28/2012 OAKDALE GUN CLUB 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ONE TIME VENDOR 08/28/2012 ROSEVILLE AREA SCHOOLS 08/28/2012 CITY OF ROSEVILLE 08/28/2012 DR. JAMES ROSSINI 08/28/2012 ONE TIME VENDOR 08/28/2012 BERYIMAR PEROZO-TREJO 08/28/2012 PIONEER PRESS 08/28/2012 TENNIS COURT DOCTOR 08/28/2012 TRUCK UTILITIES & MANUF CO 406,668.76 50 Checks in this report. 08/28/2012 LEE SADOWSKI 08/28/2012 SGC HORIZON LLC 08/28/2012 SGC HORIZON LLC Packet Page Number 10 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx Settlement Date Payee Description Amount 8/20/2012 MN State Treasurer Drivers License/Deputy Registrar 19,825.78 8/20/2012 MN Dept of Revenue Sales Tax 5,420.00 8/20/2012 U.S. Treasurer Federal Payroll Tax 97,566.77 8/20/2012 P.E.R.A.P.E.R.A.89,272.19 8/21/2012 MN State Treasurer Drivers License/Deputy Registrar 41,020.04 8/21/2012 MidAmerica - ING HRA Flex plan 14,102.38 8/22/2012 MN State Treasurer Drivers License/Deputy Registrar 26,396.23 8/22/2012 MN Dept of Revenue Fuel Tax 383.90 8/22/2012 MN State Treasurer State Payroll Tax 21,107.48 8/23/2012 MN State Treasurer Drivers License/Deputy Registrar 22,402.42 8/24/2012 MN State Treasurer Drivers License/Deputy Registrar 21,167.67 8/24/2012 MN Dept of Natural Resources DNR electronic licenses 386.00 8/24/2012 Optum Health DCRP & Flex plan payments 872.53 TOTAL 359,923.39 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 11 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx Check Description Amount 87807 00001 C RICE - PAYROLL CK - DD RETURNED 50.00 87808 02149 MARKETING & ADVERTISING - AUG 4,000.00 87809 04572 PROTECTIVE COATING MCC ENTRANCE 8,377.00 87810 02407 REPAIRED BASKETBALL HOOP AT MCC 450.83 87811 02728 PROJ 09-08 PROF SRVS THRU 7/31 83,179.36 02728 PROJ 04-21 PROF SRVS THRU 7/31 15,290.47 02728 PROJ 08-13 PROF SRVS THRU 7/31 11,253.20 87812 01202 MW/NSP PARKS & REC BROCHURE FALL 10,937.50 87813 01819 LOCAL PHONE SERVICE 07/15 - 08/14 789.90 87814 01337 PLANS NC RAINGARDENS/LIVING FENCE 114.36 87815 01409 PROJ 09-08 ENGINEERING CONSULTING 75,000.96 01409 PROJ 09-09 ENGINEERING CONSULTING 23,587.93 01409 PROJ 11-19 ENGINEERING CONSULTING 5,223.20 01409 PROJ 11-22 ENGINEERING CONSULTING 2,579.34 01409 ENGINEERING CONSULTING 2,022.87 01409 PROJ 11-15 ENGINEERING CONSULTING 821.88 01409 ENGINEERING CONSULTING 662.39 87816 01463 MCC MASSAGES AUG 1-15 750.50 87817 01574 PROJ 10-14 WESTERN HILL PMT #10 50,601.76 01574 BITUMINOUS MATERIALS NOT TO EXCEED 3,050.09 87818 01190 ELECTRIC & GAS UTILITY 21,786.61 01190 PROJ 04-21 INSTALL NEW LIGHT POLES 7,505.00 01190 NEW STREET LIGHT HILLWOOD & MARNIE 2,594.00 87819 03964 CABLE LOCATE FOR SOLAR PANEL PROJ 184.44 87820 05026 TENNIS INSTRUCTOR SESSION III 731.50 87821 00064 REIMB FOR MEALS 8/21 - 8/22 15.76 87822 04848 MONTHLY PREMIUM - SEPT 236.44 87823 00211 PROJ 11-15 MATERIALS TESTING 5,955.88 87824 04862 PROJ 10-14 LEGAL CONSULTATION 4,600.00 87825 02943 BOXES FOR ELECTIONS 337.40 02943 SALES TAX ON BOXES - ELECTIONS 23.10 87826 05052 SOUND SYS/TECHNICIAN MCC OCT 5 600.00 87827 02929 LTC MONTHLY PREMIUM - SEPT 440.60 87828 00460 RING FOR MH REPAIR 124.15 87829 02743 SECURITY OFFICER FOR MCC AUG 24 245.00 87830 02567 PROJ 09-08 APPRAISAL/ACQUISITION 1,305.53 87831 05055 EQUIPMENT SUPPLIES 23.01 87832 00644 MONTHLY PREMIUM - SEPT 11,852.74 87833 04973 SOUND TECH MCC SPET 21 650.00 87834 00983 LEASE PMT 8/15/12 TO 9/15/12 484.14 87835 01060 REGISTRATION FEES 420.00 87836 01126 MONTHLY PREMIUM - SEPT 480.00 87837 01175 FIBER OPTIC ACCESS CHG - AUG 1,000.00 87838 00001 REIMB B MOELLER SPRINLER SYS REPAIR 300.00 87839 00001 REIMB B GRIFFIN SPRINKLER SYS REPAIR 106.00 87840 00001 REFUND S JONES SOCCER 68.00 87841 05056 PROJ 10-14 LEGAL CONSULTATION SRVS 5,600.00 87842 01345 COPY FEES 14.00 87843 01418 VENDING MACHINE SUPPLIES 317.72 01418 DAY CAMP SUPPLIES 156.73 01418 DAY CAMP SUPPLIES 136.11 01418 PURCHASE FOR CONCESSIONS 26.36 87844 03879 EMS FEES - SEPT 577.08 87845 03178 SCIENCE INSTRUCTION FOR DAY CAMP 225.00 87846 05038 CHARITABLE GAMBLING 39.36 87847 04994 INSTRUCTION OF PROG 546.00 87848 03088 SECURITY OFFICER MCC AUGUST 25 245.00 87849 01026 CITY'S SHARE OF MNDOT PROJ 23,061.19 87850 00529 LTD PLAN 4043120-2 - SEPT 4,337.91 00529 STD PLAN 4043120-1 - SEPT 2,324.94 09/04/2012 UNION SECURITY INSURANCE CO 09/04/2012 UNION SECURITY INSURANCE CO 398,420.24 44 Checks in this report. 09/04/2012 SYMPHONY OF ARTS 09/04/2012 JOSEPH TRAN 09/04/2012 DEPT OF TRANSPORTATION 09/04/2012 SANSIO 09/04/2012 SCIENCE EXPLORERS, INC. 09/04/2012 SIMON YOUTH FOUNDATION 09/04/2012 SAM'S CLUB DIRECT 09/04/2012 SAM'S CLUB DIRECT 09/04/2012 SAM'S CLUB DIRECT 09/04/2012 PATCHIN MESSNER DODD & BRUMM 09/04/2012 RAMSEY COUNTY 09/04/2012 SAM'S CLUB DIRECT 09/04/2012 ONE TIME VENDOR 09/04/2012 ONE TIME VENDOR 09/04/2012 ONE TIME VENDOR 09/04/2012 MN STATE FIRE CHIEFS ASSOC 09/04/2012 NCPERS MINNESOTA 09/04/2012 CITY OF NORTH ST PAUL 09/04/2012 HEALTHPARTNERS 09/04/2012 LIGHTHOUSE RECORDS INC. 09/04/2012 METRO SALES INC 09/04/2012 RICHARD DOBLAR 09/04/2012 EVERGREEN LAND SERVICES 09/04/2012 HEALTHEAST VEHICLE SERVICES 09/04/2012 CHAPS PRODUCTIONS, INC. 09/04/2012 CNAGLAC 09/04/2012 CRETEX CONCRETE PRODUCTS NORTH 09/04/2012 BRKW APPRAISALS, INC. 09/04/2012 BUSINESS DATA RECORD SERVICES 09/04/2012 BUSINESS DATA RECORD SERVICES 09/04/2012 MARK ALDRIDGE 09/04/2012 AVESIS 09/04/2012 BRAUN INTERTEC CORP. 09/04/2012 XCEL ENERGY 09/04/2012 ACCESS COMMUNICATIONS INC 09/04/2012 ADVANTAGE SPORTS LLC 09/04/2012 T.A. SCHIFSKY & SONS, INC 09/04/2012 XCEL ENERGY 09/04/2012 XCEL ENERGY 09/04/2012 S.E.H. 09/04/2012 SISTER ROSALIND GEFRE 09/04/2012 T.A. SCHIFSKY & SONS, INC 09/04/2012 S.E.H. 09/04/2012 S.E.H. 09/04/2012 S.E.H. 09/04/2012 S.E.H. 09/04/2012 S.E.H. 09/04/2012 S.E.H. 09/04/2012 NYSTROM PUBLISHING CO INC 09/04/2012 PAETEC 09/04/2012 RAMSEY COUNTY-PROP REC & REV 09/04/2012 KIMLEY-HORN & ASSOCIATES INC 09/04/2012 KIMLEY-HORN & ASSOCIATES INC 09/04/2012 HEIDI CAREY 09/04/2012 ETTEL & FRANZ 09/04/2012 H & B SPECIALIZED PRODUCTS Check Register City of Maplewood 08/31/2012 Date Vendor 08/27/2012 ONE TIME VENDOR 09/04/2012 KIMLEY-HORN & ASSOCIATES INC Packet Page Number 12 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx Settlement Date Payee Description Amount 8/27/2012 MN State Treasurer Drivers License/Deputy Registrar 20,509.56 8/28/2012 MN State Treasurer Drivers License/Deputy Registrar 38,871.64 8/29/2012 MN State Treasurer Drivers License/Deputy Registrar 27,464.52 8/29/2012 Pitney Bowes Postage 2,985.00 8/30/2012 MN State Treasurer Drivers License/Deputy Registrar 28,165.56 8/30/2012 ING - State Plan Deferred Compensation 27,812.00 8/30/2012 MN State Treasurer State Payroll Tax 22,186.41 8/31/2012 MN State Treasurer Drivers License/Deputy Registrar 33,975.13 8/31/2012 MN Dept of Natural Resources DNR electronic licenses 195.00 8/31/2012 US Bank VISA One Card*Purchasing card items 70,008.64 8/31/2012 Optum Health DCRP & Flex plan payments 1,348.45 8/31/2012 ICMA (Vantagepointe)Deferred Compensation 4,494.15 TOTAL 278,016.06 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 13 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx Transaction Date Posting Date Merchant Name Transaction Amount Name 08/15/2012 08/16/2012 TOYS R US #6046 $19.27 MANDY ANZALDI 08/15/2012 08/16/2012 CUB FOODS, INC.$44.44 MANDY ANZALDI 08/16/2012 08/17/2012 WILD MOUNTAIN $100.00 MANDY ANZALDI 08/21/2012 08/22/2012 WILD MOUNTAIN $100.00 MANDY ANZALDI 08/22/2012 08/24/2012 LAKESHORE PLAYERS INC $180.00 MANDY ANZALDI 08/20/2012 08/22/2012 MINNESOTA GOVERNMENT F $225.00 GAYLE BAUMAN 08/14/2012 08/15/2012 PANERA BREAD #1305 $79.90 REGAN BEGGS 08/16/2012 08/20/2012 PAKOR, INC.$511.11 REGAN BEGGS 08/19/2012 08/21/2012 GANDER MOUNTAIN $48.16 BRIAN BIERDEMAN 08/14/2012 08/16/2012 JOANN ETC #1902 $17.16 OAKLEY BIESANZ 08/15/2012 08/16/2012 PETSMART INC 461 $25.69 OAKLEY BIESANZ 08/14/2012 08/15/2012 MENARDS 3059 $9.61 TROY BRINK 08/14/2012 08/16/2012 OAKDALE RENTAL CENTER $207.82 TROY BRINK 08/13/2012 08/15/2012 BAMBU ASIAN CUISINE $101.09 SARAH BURLINGAME 08/16/2012 08/20/2012 CVS PHARMACY #1751 Q03 $7.16 SARAH BURLINGAME 08/19/2012 08/20/2012 WAL-MART#1562 $20.54 DAN BUSACK 08/19/2012 08/21/2012 THE HOME DEPOT 2803 $5.46 DAN BUSACK 08/24/2012 08/24/2012 CHEAPER THAN DIRT $542.01 DAN BUSACK 08/10/2012 08/13/2012 INT'L CODE COUNCIL $51.80 NICHOLAS CARVER 08/15/2012 08/16/2012 VIKING ELECTRIC - CREDIT $176.66 SCOTT CHRISTENSON 08/15/2012 08/16/2012 VIKING ELECTRIC - CREDIT $125.96 SCOTT CHRISTENSON 08/15/2012 08/16/2012 VIKING ELECTRIC - CREDIT $2,828.24 SCOTT CHRISTENSON 08/15/2012 08/16/2012 VIKING ELECTRIC - CREDIT $127.40 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $100.14 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $191.57 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $183.91 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $59.59 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $466.68 SCOTT CHRISTENSON 08/17/2012 08/20/2012 VIKING ELECTRIC - CREDIT $201.60 SCOTT CHRISTENSON 08/20/2012 08/21/2012 VIKING ELECTRIC - CREDIT $85.50 SCOTT CHRISTENSON 08/20/2012 08/22/2012 THE HOME DEPOT 2801 $286.62 SCOTT CHRISTENSON 08/22/2012 08/23/2012 VIKING ELECTRIC - CREDIT $62.01 SCOTT CHRISTENSON 08/23/2012 08/24/2012 VIKING ELECTRIC - CREDIT $62.01 SCOTT CHRISTENSON 08/23/2012 08/24/2012 VIKING ELECTRIC - CREDIT $132.53 SCOTT CHRISTENSON 08/09/2012 08/13/2012 SPRINT STORE #226 $68.55 KERRY CROTTY 08/11/2012 08/13/2012 FRATTALLONES WOODBURY AC $56.74 CHARLES DEAVER 08/11/2012 08/13/2012 G&K SERVICES 182 $137.70 CHARLES DEAVER 08/13/2012 08/14/2012 UNIFORMS UNLIMITED INC.$65.06 JOSEPH DEMULLING 08/14/2012 08/15/2012 LA POLICE GEAR INC $119.34 JOSEPH DEMULLING 08/15/2012 08/16/2012 LAKES TRADING CO. INC.$75.53 JOSEPH DEMULLING 08/16/2012 08/20/2012 TIO SANTIAGO BAKERY $93.75 RICHARD DOBLAR 08/09/2012 08/13/2012 THE HOME DEPOT 2801 $26.73 TOM DOUGLASS 08/10/2012 08/13/2012 NUCO2 01 OF 01 $238.14 TOM DOUGLASS 08/10/2012 08/13/2012 NUCO2 01 OF 01 $93.93 TOM DOUGLASS 08/10/2012 08/13/2012 NUCO2 01 OF 01 $130.84 TOM DOUGLASS 08/10/2012 08/13/2012 NUCO2 01 OF 01 $181.38 TOM DOUGLASS 08/10/2012 08/13/2012 WW GRAINGER $189.78 TOM DOUGLASS 08/21/2012 08/22/2012 HENRIKSEN ACE HARDWARE $3.00 TOM DOUGLASS 08/22/2012 08/23/2012 WW GRAINGER $239.49 TOM DOUGLASS 08/14/2012 08/15/2012 OCE' USA, INC./ITASCA $236.85 JOHN DUCHARME 08/21/2012 08/23/2012 MIKES LP GAS INC $31.28 DOUG EDGE 08/20/2012 08/21/2012 JOHN DEERE LANDSCAPES530 $369.57 DAVE EDSON 08/23/2012 08/24/2012 MENARDS 3059 $64.44 DAVE EDSON 08/11/2012 08/13/2012 KOHL'S #0052 $49.98 VIRGINIA ERICKSON Packet Page Number 14 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/21/2012 08/22/2012 KOHL'S #744 ($49.98)VIRGINIA ERICKSON 08/21/2012 08/22/2012 KOHL'S #744 $97.90 VIRGINIA ERICKSON 08/10/2012 08/13/2012 BOUND TREE MEDICAL LLC $70.50 PAUL E EVERSON 08/13/2012 08/15/2012 BOUND TREE MEDICAL LLC $47.00 PAUL E EVERSON 08/16/2012 08/17/2012 BATTERIES PLUS #31 $8.97 PAUL E EVERSON 08/20/2012 08/22/2012 BOUND TREE MEDICAL LLC $6.48 PAUL E EVERSON 08/09/2012 08/16/2012 MOBILE VISION $92.99 LARRY FARR 08/11/2012 08/13/2012 G&K SERVICES 182 $751.53 LARRY FARR 08/11/2012 08/13/2012 G&K SERVICES 182 $338.18 LARRY FARR 08/13/2012 08/14/2012 FEDEXOFFICE 00006171 $44.61 LARRY FARR 08/13/2012 08/14/2012 AQUA LOGICS INC $619.88 LARRY FARR 08/13/2012 08/14/2012 SIMPLEX GRINNELL WEB P $2,140.78 LARRY FARR 08/14/2012 08/15/2012 FEDEX 468839915075458 $14.62 LARRY FARR 08/14/2012 08/15/2012 WW GRAINGER $232.16 LARRY FARR 08/16/2012 08/17/2012 MENARDS 3282 $15.02 LARRY FARR 08/16/2012 08/20/2012 CERTIFIED LABORATORIES $1,276.51 LARRY FARR 08/16/2012 08/20/2012 COMMERCIAL FURNIT00 OF 00 $1,454.80 LARRY FARR 08/16/2012 08/20/2012 DEPARTMENT OF LABOR AND I $100.00 LARRY FARR 08/17/2012 08/20/2012 THE TRANE COMPANY $2,496.00 LARRY FARR 08/21/2012 08/21/2012 INT'L CODE COUNCIL INC $50.00 DAVID FISHER 08/12/2012 08/13/2012 RUN N FUN $94.50 TIMOTHY FLOR 08/16/2012 08/17/2012 UNIFORMS UNLIMITED INC.$309.80 TIMOTHY FLOR 08/10/2012 08/13/2012 TOSHIBA BUSINESS SOLUTION $837.04 MYCHAL FOWLDS 08/10/2012 08/13/2012 TOSHIBA BUSINESS SOLUTION $1,200.73 MYCHAL FOWLDS 08/10/2012 08/13/2012 TOSHIBA BUSINESS SOLUTION $478.24 MYCHAL FOWLDS 08/10/2012 08/13/2012 TOSHIBA BUSINESS SOLUTION $227.43 MYCHAL FOWLDS 08/13/2012 08/15/2012 PAY FLOW PRO $59.95 MYCHAL FOWLDS 08/15/2012 08/16/2012 TOSHIBA BUSINESS SOLUTION $543.08 MYCHAL FOWLDS 08/15/2012 08/16/2012 TOSHIBA BUSINESS SOLUTION $1,483.58 MYCHAL FOWLDS 08/15/2012 08/16/2012 TOSHIBA BUSINESS SOLUTION $1,373.76 MYCHAL FOWLDS 08/21/2012 08/21/2012 COMCAST CABLE COMM $54.00 MYCHAL FOWLDS 08/13/2012 08/14/2012 SHI CORP $469.00 NICK FRANZEN 08/14/2012 08/15/2012 PAYPAL *RHINOTECHNO $39.66 NICK FRANZEN 08/14/2012 08/15/2012 IDU*PUBLIC SECTOR $213.06 NICK FRANZEN 08/16/2012 08/17/2012 IDU*PUBLIC SECTOR $6.94 NICK FRANZEN 08/21/2012 08/22/2012 BEST BUY MHT 00000109 $122.09 NICK FRANZEN 08/22/2012 08/23/2012 AMAZON MKTPLACE PMTS $17.59 NICK FRANZEN 08/22/2012 08/24/2012 MONOPRICE INC $60.55 NICK FRANZEN 08/23/2012 08/24/2012 PAYPAL *RHINOTECHNO $210.53 NICK FRANZEN 08/23/2012 08/24/2012 IDU*PUBLIC SECTOR $507.24 NICK FRANZEN 07/24/2012 08/15/2012 MORETTI'S FOX LAKE ($113.00)DAVID GERMAIN 08/09/2012 08/13/2012 BARNETT CHRYJEEPKIA $60.90 CLARENCE GERVAIS 08/21/2012 08/23/2012 INTERNATIONAL ASSOCIAT $204.00 CLARENCE GERVAIS 08/14/2012 08/16/2012 OFFICE DEPOT #1090 $89.41 JEAN GLASS 08/14/2012 08/16/2012 OFFICE DEPOT #1079 $15.31 JEAN GLASS 08/21/2012 08/22/2012 GSI/ENVELOPE MALL.COM $26.56 JEAN GLASS 08/11/2012 08/13/2012 PANERA BREAD #1305 $76.61 KAREN GUILFOILE 08/21/2012 08/23/2012 DAVIS LOCK & SAFE $455.32 MARK HAAG 08/22/2012 08/23/2012 MENARDS 3059 $10.55 MARK HAAG 08/22/2012 08/23/2012 JOHN DEERE LANDSCAPES530 $282.75 MILES HAMRE 08/15/2012 08/17/2012 UNIFORMS UNLIMITED INC.$113.84 TIMOTHY HAWKINSON JR. 08/16/2012 08/16/2012 AMAZON.COM $54.99 TIMOTHY HAWKINSON JR. 08/09/2012 08/13/2012 STREICHER'S MPLS $134.87 STEVEN HIEBERT 08/10/2012 08/13/2012 HENRIKSEN ACE HARDWARE $7.93 GARY HINNENKAMP 08/15/2012 08/16/2012 HENRIKSEN ACE HARDWARE $25.13 GARY HINNENKAMP Packet Page Number 15 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/22/2012 08/23/2012 HENRIKSEN ACE HARDWARE $18.11 GARY HINNENKAMP 08/20/2012 08/21/2012 PRICE CHOPPER, INC $1,101.59 RON HORWATH 08/14/2012 08/16/2012 HIST CTR MUSEUM STORE $75.07 ANN HUTCHINSON 08/13/2012 08/14/2012 BATTERIES PLUS #32 $64.06 DAVID JAHN 08/21/2012 08/24/2012 DALCO ENTERPRISES, INC $1,062.79 DAVID JAHN 08/22/2012 08/23/2012 BATTERIES PLUS #31 $801.83 DAVID JAHN 08/15/2012 08/17/2012 OAKDALE RENTAL CENTER $213.18 DON JONES 08/10/2012 08/13/2012 VERIZON WIRELESS $59.27 DUWAYNE KONEWKO 08/20/2012 08/20/2012 COMCAST CABLE COMM $143.80 DUWAYNE KONEWKO 08/10/2012 08/13/2012 MENARDS 3059 $3.17 NICHOLAS KREKELER 08/14/2012 08/15/2012 UNIFORMS UNLIMITED INC.$81.00 NICHOLAS KREKELER 08/15/2012 08/16/2012 BEST BUY MHT 00000109 $32.11 NICHOLAS KREKELER 08/23/2012 08/24/2012 THE UPS STORE 2171 $42.82 NICHOLAS KREKELER 08/10/2012 08/13/2012 CLASSIC COLLISION CTR $1,147.20 DAVID KVAM 08/13/2012 08/13/2012 COMCAST CABLE COMM $41.00 DAVID KVAM 08/13/2012 08/14/2012 BEST BUY MHT 00000109 $58.90 DAVID KVAM 08/13/2012 08/14/2012 THE GRAFIX SHOPPE $229.78 DAVID KVAM 08/13/2012 08/14/2012 THE GRAFIX SHOPPE $69.47 DAVID KVAM 08/15/2012 08/16/2012 NAI*BIKE NASHBAR $39.90 DAVID KVAM 08/17/2012 08/20/2012 THE GRAFIX SHOPPE $112.22 DAVID KVAM 08/17/2012 08/20/2012 THE GRAFIX SHOPPE $50.23 DAVID KVAM 08/12/2012 08/14/2012 HOLIDAY STNSTORE 3830 $7.98 MICHAEL LOCHEN 08/17/2012 08/20/2012 EMERGENCY APPARATUS MAINT $2,184.61 STEVE LUKIN 08/17/2012 08/20/2012 EMERGENCY APPARATUS MAINT $3,247.62 STEVE LUKIN 08/17/2012 08/20/2012 EMERGENCY APPARATUS MAINT $2,158.06 STEVE LUKIN 08/20/2012 08/21/2012 EMERGENCY AUTOMOTIVE $88.20 STEVE LUKIN 08/20/2012 08/21/2012 EMERGENCY AUTOMOTIVE $36.75 STEVE LUKIN 08/20/2012 08/22/2012 MPLS CONV CTR RAMP $9.00 STEVE LUKIN 08/23/2012 08/24/2012 UNIFORMS UNLIMITED INC.$208.00 KATHERINE LYNCH 08/20/2012 08/22/2012 OAKDALE RENTAL CENTER $207.82 BRENT MEISSNER 08/09/2012 08/13/2012 BOUND TREE MEDICAL LLC $412.43 MICHAEL MONDOR 08/17/2012 08/20/2012 EVEREST EMERGENCY VEHICL $1,357.10 MICHAEL MONDOR 08/21/2012 08/23/2012 BOUND TREE MEDICAL LLC $25.86 MICHAEL MONDOR 08/11/2012 08/13/2012 G&K SERVICES 182 $1,160.87 AMY NIVEN 08/17/2012 08/20/2012 OFFICE DEPOT #1090 $111.93 AMY NIVEN 08/17/2012 08/20/2012 OFFICE DEPOT #1079 $54.31 AMY NIVEN 08/20/2012 08/22/2012 OAKDALE RENTAL CENTER $207.82 ERICK OSWALD 08/13/2012 08/14/2012 PARTY CITY #768 $77.65 MARY KAY PALANK 08/13/2012 08/15/2012 OFFICE DEPOT #1090 $56.81 MARY KAY PALANK 08/14/2012 08/15/2012 SCHWANS HOME SERVICE $39.11 MARY KAY PALANK 08/14/2012 08/15/2012 PARTY CITY #768 $4.27 MARY KAY PALANK 08/14/2012 08/16/2012 OFFICE DEPOT #1090 $30.81 MARY KAY PALANK 08/17/2012 08/20/2012 OFFICE DEPOT #1090 ($30.81)MARY KAY PALANK 08/21/2012 08/23/2012 OFFICE DEPOT #1090 $147.53 MARY KAY PALANK 08/22/2012 08/24/2012 OFFICE DEPOT #1090 $61.61 MARY KAY PALANK 08/14/2012 08/16/2012 BANNERS.COM $101.79 CHRISTINE PENN 08/17/2012 08/20/2012 GOODWILL $42.84 CHRISTINE PENN 08/17/2012 08/20/2012 TARGET 00011858 $135.68 CHRISTINE PENN 08/17/2012 08/20/2012 TOYS R US #6046 $128.54 CHRISTINE PENN 08/17/2012 08/20/2012 WEDDINGPAGES INC $300.00 CHRISTINE PENN 08/20/2012 08/21/2012 BEBOPS PARK $1,572.06 CHRISTINE PENN 08/20/2012 08/21/2012 BANNERS.COM $69.88 CHRISTINE PENN 08/13/2012 08/14/2012 PAYPAL *MEDTECH FOR $182.90 PHILIP F POWELL 08/21/2012 08/23/2012 LAW ENFORCEMENT TARGETS $235.13 PHILIP F POWELL 08/09/2012 08/13/2012 NORTHERN TOOL EQUIP-MN $26.28 STEVEN PRIEM Packet Page Number 16 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/10/2012 08/13/2012 TRI-STATE BOBCAT $253.94 STEVEN PRIEM 08/10/2012 08/13/2012 BOYER TRUCK PARTS $4.88 STEVEN PRIEM 08/14/2012 08/15/2012 FACTORY MTR PTS #1 $59.32 STEVEN PRIEM 08/14/2012 08/15/2012 AUTO PLUS NO ST PAUL $128.90 STEVEN PRIEM 08/14/2012 08/15/2012 BAUER BUILT TIRE 18 $793.79 STEVEN PRIEM 08/15/2012 08/17/2012 WHEELCO BRAKE &SUPPLY $280.13 STEVEN PRIEM 08/16/2012 08/17/2012 AUTO PLUS NO ST PAUL $9.90 STEVEN PRIEM 08/16/2012 08/17/2012 ASPEN EQUIPMENT-BLOOMIN $103.84 STEVEN PRIEM 08/16/2012 08/17/2012 BAUER BUILT TIRE 18 $244.74 STEVEN PRIEM 08/16/2012 08/20/2012 CARQUEST 01021229 $6.17 STEVEN PRIEM 08/17/2012 08/20/2012 TOUSLEY FORD I27228006 $19.72 STEVEN PRIEM 08/17/2012 08/20/2012 EMERGENCY AUTOMOTIVE $54.61 STEVEN PRIEM 08/17/2012 08/20/2012 BAUER BUILT TIRE 18 $143.25 STEVEN PRIEM 08/20/2012 08/21/2012 RMS-CORPORATE $84.55 STEVEN PRIEM 08/20/2012 08/21/2012 BAUER BUILT TIRE 18 $88.61 STEVEN PRIEM 08/21/2012 08/22/2012 AUTO PLUS NO ST PAUL $68.57 STEVEN PRIEM 08/21/2012 08/22/2012 AUTO PLUS NO ST PAUL $464.80 STEVEN PRIEM 08/21/2012 08/22/2012 AMERICAN FASTENER AND SUP $72.80 STEVEN PRIEM 08/22/2012 08/23/2012 AUTO PLUS NO ST PAUL ($27.12)STEVEN PRIEM 08/22/2012 08/23/2012 POLAR CHEVROLET MAZDA $328.49 STEVEN PRIEM 08/22/2012 08/23/2012 POLAR CHEVROLET MAZDA $3.28 STEVEN PRIEM 08/22/2012 08/24/2012 TRI-STATE BOBCAT $52.11 STEVEN PRIEM 08/22/2012 08/24/2012 WHEELCO BRAKE &SUPPLY $104.98 STEVEN PRIEM 08/23/2012 08/24/2012 POMPS TIRE SERVICE, INC $1,489.04 STEVEN PRIEM 08/23/2012 08/24/2012 FORCE AMERICA DISTRIB LLC $319.09 STEVEN PRIEM 08/16/2012 08/20/2012 PARK SUPPLY OF AMERICA IN $132.76 KELLY PRINS 08/21/2012 08/23/2012 THE HOME DEPOT 2801 $56.33 KELLY PRINS 08/09/2012 08/13/2012 MINNESOTA OCCUPATIONAL HE $325.00 TERRIE RAMEAUX 08/14/2012 08/15/2012 HILLYARD INC MINNEAPOLIS $1,475.31 MICHAEL REILLY 08/15/2012 08/17/2012 DALCO ENTERPRISES, INC $685.63 MICHAEL REILLY 08/20/2012 08/22/2012 DALCO ENTERPRISES, INC $261.76 MICHAEL REILLY 08/22/2012 08/23/2012 HILLYARD INC MINNEAPOLIS $814.93 MICHAEL REILLY 08/14/2012 08/15/2012 POLAR ELECTRO $70.00 LORI RESENDIZ 08/14/2012 08/15/2012 POLAR ELECTRO $8.15 LORI RESENDIZ 08/15/2012 08/17/2012 MALL OF AMERICA $1,025.48 AUDRA ROBBINS 08/17/2012 08/20/2012 CUB FOODS, INC.$34.79 AUDRA ROBBINS 08/22/2012 08/24/2012 MN ZOO TARS $731.50 AUDRA ROBBINS 08/23/2012 08/24/2012 CITY OF EAGAN $216.00 AUDRA ROBBINS 08/23/2012 08/24/2012 CUB FOODS, INC.$81.33 AUDRA ROBBINS 08/16/2012 08/17/2012 FASTENAL COMPANY01 $70.49 ROBERT RUNNING 08/16/2012 08/17/2012 UNITED RENTALS $88.44 ROBERT RUNNING 08/16/2012 08/17/2012 MENARDS 3059 $6.07 ROBERT RUNNING 08/16/2012 08/20/2012 TRI-STATE BOBCAT $27.79 ROBERT RUNNING 08/16/2012 08/20/2012 THE HOME DEPOT 2801 $58.49 ROBERT RUNNING 08/18/2012 08/20/2012 RED WING SHOE STORE $186.99 ROBERT RUNNING 08/21/2012 08/22/2012 WINNICK SUPPLY $87.64 ROBERT RUNNING 08/22/2012 08/23/2012 UNITED RENTALS $95.15 ROBERT RUNNING 08/22/2012 08/23/2012 MENARDS 3059 $18.20 ROBERT RUNNING 08/22/2012 08/24/2012 TRI-STATE BOBCAT $157.11 ROBERT RUNNING 08/23/2012 08/24/2012 ABLE HOSE & RUBBER, INC $95.78 ROBERT RUNNING 08/23/2012 08/24/2012 UNITED RENTALS $55.51 ROBERT RUNNING 08/23/2012 08/24/2012 NW LASERS AND INSTRUMENT $198.03 ROBERT RUNNING 08/10/2012 08/13/2012 HENRIKSEN ACE HARDWARE $19.63 DEB SCHMIDT 08/12/2012 08/13/2012 CUB FOODS, INC.$70.67 DEB SCHMIDT 08/13/2012 08/15/2012 OFFICE DEPOT #1090 $61.92 DEB SCHMIDT Packet Page Number 17 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/13/2012 08/15/2012 THE HOME DEPOT 2801 $42.72 DEB SCHMIDT 08/14/2012 08/15/2012 CHILI'S-MAPLEWOOD $203.49 DEB SCHMIDT 08/15/2012 08/16/2012 LILLIE SUBURBAN NEWSPAPE $768.00 DEB SCHMIDT 08/22/2012 08/23/2012 LILLIE SUBURBAN NEWSPAPE $280.50 DEB SCHMIDT 08/09/2012 08/13/2012 WM EZPAY $730.37 SCOTT SCHULTZ 08/20/2012 08/22/2012 ON SITE SANITATION INC $957.66 SCOTT SCHULTZ 08/17/2012 08/22/2012 ECC*DSS-DISC SCH SUPPL $177.34 CAITLIN SHERRILL 08/22/2012 08/23/2012 GOODWILL $17.50 CAITLIN SHERRILL 08/22/2012 08/23/2012 TARGET 00024067 $36.90 CAITLIN SHERRILL 08/15/2012 08/16/2012 NWTC WELCOME CENTER $495.00 JOANNE SVENDSEN 08/20/2012 08/22/2012 GRAND VIEW LODGE & TENNIS $100.00 JOANNE SVENDSEN 08/20/2012 08/22/2012 GRAND VIEW LODGE & TENNIS $100.00 JOANNE SVENDSEN 08/15/2012 08/16/2012 MN RECREATION AND PARK A $2,911.00 JAMES TAYLOR 08/16/2012 08/17/2012 ACAPULCO MEXICAN RESTAURA $1,270.34 DAVID THOMALLA 08/14/2012 08/16/2012 VICTORY PARKING INC $10.00 MICHAEL THOMPSON 08/15/2012 08/17/2012 VICTORY PARKING INC $10.00 MICHAEL THOMPSON $70,008.64 Packet Page Number 18 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx CHECK #CHECK DATE EMPLOYEE NAME 08/31/12 POWELL, PHILIP 2,932.48 08/31/12 SVENDSEN, JOANNE 2,101.79 08/31/12 KVAM, DAVID 4,209.55 08/31/12 PALANK, MARY 1,913.17 08/31/12 JAGOE, CAROL 143.38 08/31/12 CORCORAN, THERESA 1,908.55 08/31/12 WEAVER, KRISTINE 2,313.23 08/31/12 CARLE, JEANETTE 186.00 08/31/12 RICHTER, CHARLENE 1,093.93 08/31/12 SCHOENECKER, LEIGH 1,569.35 08/31/12 MOY, PAMELA 1,520.44 08/31/12 OSTER, ANDREA 1,907.48 08/31/12 LARSON, MICHELLE 1,827.77 08/31/12 MECHELKE, SHERRIE 1,140.33 08/31/12 THOMALLA, ASHLEY 156.00 08/31/12 CORTESI, LUANNE 1,100.66 08/31/12 SCHMIDT, DEBORAH 2,884.82 08/31/12 SPANGLER, EDNA 1,300.57 08/31/12 BEGGS, REGAN 1,497.35 08/31/12 GUILFOILE, KAREN 4,207.64 08/31/12 SINDT, ANDREA 2,113.81 08/31/12 ARNOLD, AJLA 1,549.37 08/31/12 KELSEY, CONNIE 2,594.80 08/31/12 RUEB, JOSEPH 2,642.60 08/31/12 DEBILZAN, JUDY 1,327.92 08/31/12 JACKSON, MARY 2,126.08 08/31/12 BAUMAN, GAYLE 4,186.17 08/31/12 ANDERSON, CAROLE 1,043.14 08/31/12 JAHN, DAVID 1,860.28 08/31/12 RAMEAUX, THERESE 3,061.19 08/31/12 CHRISTENSON, SCOTT 2,825.05 08/31/12 FARR, LARRY 3,215.25 08/31/12 BURLINGAME, SARAH 2,074.90 08/31/12 KANTRUD, HUGH 184.62 08/31/12 AHL, R. CHARLES 5,008.64 08/31/12 ANTONEN, JAMES 5,352.58 08/31/12 STRAUTMANIS, MARIS 156.00 08/31/12 VALLE, EDWARD 150.00 08/31/12 LLANAS, JAMES 435.16 08/31/12 ROSSBACH, WILLIAM 494.44 08/31/12 JUENEMANN, KATHLEEN 435.16 08/31/12 KOPPEN, MARVIN 435.16 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 08/31/12 CARDINAL, ROBERT 435.16 Packet Page Number 19 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/31/12 THIENES, PAUL 4,001.82 08/31/12 TRAN, JOSEPH 3,249.32 08/31/12 TAUZELL, BRIAN 3,047.00 08/31/12 THEISEN, PAUL 3,375.39 08/31/12 SYPNIEWSKI, WILLIAM 3,027.57 08/31/12 SZCZEPANSKI, THOMAS 3,184.09 08/31/12 SHORTREED, MICHAEL 4,091.18 08/31/12 STEINER, JOSEPH 3,287.60 08/31/12 REZNY, BRADLEY 5,297.22 08/31/12 RHUDE, MATTHEW 2,819.55 08/31/12 OLSON, JULIE 2,937.06 08/31/12 PARKER, JAMES 2,186.00 08/31/12 METRY, ALESIA 3,207.05 08/31/12 NYE, MICHAEL 3,611.72 08/31/12 MARTIN, JERROLD 3,156.15 08/31/12 MCCARTY, GLEN 3,206.44 08/31/12 LYNCH, KATHERINE 2,453.48 08/31/12 MARINO, JASON 3,648.16 08/31/12 LANGNER, TODD 2,980.04 08/31/12 LU, JOHNNIE 3,037.51 08/31/12 KROLL, BRETT 3,077.51 08/31/12 LANGNER, SCOTT 3,092.20 08/31/12 KONG, TOMMY 2,964.17 08/31/12 KREKELER, NICHOLAS 908.10 08/31/12 JOHNSON, KEVIN 4,089.81 08/31/12 KALKA, THOMAS 940.28 08/31/12 HER, PHENG 2,975.57 08/31/12 HIEBERT, STEVEN 3,874.28 08/31/12 GABRIEL, ANTHONY 3,727.81 08/31/12 HAWKINSON JR, TIMOTHY 2,984.23 08/31/12 FRASER, JOHN 3,352.88 08/31/12 FRITZE, DEREK 3,469.61 08/31/12 FLOR, TIMOTHY 3,725.17 08/31/12 FORSYTHE, MARCUS 2,316.54 08/31/12 DUGAS, MICHAEL 5,430.49 08/31/12 ERICKSON, VIRGINIA 2,688.73 08/31/12 DEMULLING, JOSEPH 3,066.75 08/31/12 DOBLAR, RICHARD 4,005.46 08/31/12 COFFEY, KEVIN 3,037.51 08/31/12 CROTTY, KERRY 3,611.20 08/31/12 BUSACK, DANIEL 3,461.21 08/31/12 CARNES, JOHN 1,918.52 08/31/12 BIERDEMAN, BRIAN 3,881.11 08/31/12 BOHL, JOHN 3,151.33 08/31/12 BELDE, STANLEY 3,032.44 08/31/12 BENJAMIN, MARKESE 2,819.55 08/31/12 BAKKE, LONN 2,973.56 08/31/12 BARTZ, PAUL 4,984.82 08/31/12 ABEL, CLINT 2,904.76 08/31/12 ALDRIDGE, MARK 3,156.49 08/31/12 THOMALLA, DAVID 4,961.38 08/31/12 THOMFORDE, FAITH 1,497.35 Packet Page Number 20 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/31/12 RAVENWALD, CORINNE 339.36 08/31/12 REYNOSO, ANGEL 327.24 08/31/12 RANK, NATHAN 563.58 08/31/12 RANK, PAUL 242.40 08/31/12 POWERS, KENNETH 348.45 08/31/12 RAINEY, JAMES 848.40 08/31/12 PETERSON, MARK 445.43 08/31/12 PETERSON, ROBERT 3,048.04 08/31/12 OPHEIM, JOHN 113.12 08/31/12 PACHECO, ALPHONSE 666.60 08/31/12 NOWICKI, PAUL 218.16 08/31/12 OLSON, JAMES 2,866.07 08/31/12 NIELSEN, KENNETH 418.14 08/31/12 NOVAK, JEROME 2,674.17 08/31/12 MONSON, PETER 472.68 08/31/12 MORGAN, JEFFERY 210.08 08/31/12 MILLER, NICHOLAS 203.01 08/31/12 MONDOR, MICHAEL 3,259.74 08/31/12 LOCHEN, MICHAEL 347.44 08/31/12 MILLER, LADD 60.60 08/31/12 KUBAT, ERIC 2,581.37 08/31/12 LINDER, TIMOTHY 2,702.31 08/31/12 KERSKA, JOSEPH 606.00 08/31/12 KONDER, RONALD 284.82 08/31/12 KANE, ROBERT 509.07 08/31/12 KARRAS, JAMIE 333.30 08/31/12 JANSEN, CHAD 145.44 08/31/12 JONES, JONATHAN 327.24 08/31/12 HUTCHINSON, JAMES 205.04 08/31/12 IMM, TRACY 375.72 08/31/12 HAWTHORNE, ROCHELLE 2,306.63 08/31/12 HENDRICKSON, NICHOLAS 3,938.21 08/31/12 HALE, JOSEPH 197.97 08/31/12 HALWEG, JODI 2,700.34 08/31/12 FOSSUM, ANDREW 2,778.84 08/31/12 HAGEN, MICHAEL 630.24 08/31/12 EATON, PAUL 509.04 08/31/12 EVERSON, PAUL 3,181.41 08/31/12 CRUMMY, CHARLES 290.88 08/31/12 DAWSON, RICHARD 3,728.34 08/31/12 CAPISTRANT, JOHN 593.91 08/31/12 CRAWFORD - JR, RAYMOND 745.38 08/31/12 BRESIN, ROBERT 321.18 08/31/12 CAPISTRANT, JACOB 145.44 08/31/12 BAUMAN, ANDREW 2,702.31 08/31/12 BOURQUIN, RON 743.36 08/31/12 BAHL, DAVID 226.26 08/31/12 BASSETT, BRENT 448.44 08/31/12 ANDERSON, BRIAN 290.88 08/31/12 ARKSEY, CHARLES 242.40 08/31/12 WENZEL, JAY 3,140.53 08/31/12 XIONG, KAO 2,891.66 Packet Page Number 21 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/31/12 WACHAL, KAREN 913.88 08/31/12 GAYNOR, VIRGINIA 3,244.09 08/31/12 HUTCHINSON, ANN 2,649.16 08/31/12 SOUTTER, CHRISTINE 421.33 08/31/12 GERNES, CAROLE 567.04 08/31/12 HAYMAN, JANET 940.44 08/31/12 BIESANZ, OAKLEY 1,308.09 08/31/12 DEAVER, CHARLES 558.39 08/31/12 NAUGHTON, JOHN 2,154.79 08/31/12 NORDQUIST, RICHARD 2,148.46 08/31/12 HAYS, TAMARA 1,539.75 08/31/12 HINNENKAMP, GARY 2,622.32 08/31/12 GUNDERSON, THOMAS 840.00 08/31/12 HAMRE, MILES 1,513.60 08/31/12 EDSON, DAVID 2,191.39 08/31/12 GUNDERSON, ANDREW 972.00 08/31/12 KONEWKO, DUWAYNE 4,413.24 08/31/12 BUTTWEILER, TYLER 840.00 08/31/12 ZIEMAN, SCOTT 1,008.20 08/31/12 JANASZAK, MEGHAN 1,497.35 08/31/12 LOVE, STEVEN 3,446.85 08/31/12 THOMPSON, MICHAEL 4,261.34 08/31/12 KREGER, JASON 2,183.76 08/31/12 LINDBLOM, RANDAL 2,816.02 08/31/12 ENGSTROM, ANDREW 2,631.75 08/31/12 JAROSCH, JONATHAN 2,995.37 08/31/12 BURLINGAME, NATHAN 2,087.22 08/31/12 DUCHARME, JOHN 2,740.37 08/31/12 RUNNING, ROBERT 2,356.55 08/31/12 TEVLIN, TODD 2,146.16 08/31/12 OSWALD, ERICK 2,683.40 08/31/12 RUIZ, RICARDO 1,763.83 08/31/12 MEISSNER, BRENT 2,006.15 08/31/12 NAGEL, BRYAN 3,560.40 08/31/12 EDGE, DOUGLAS 2,515.66 08/31/12 JONES, DONALD 2,815.61 08/31/12 BUCKLEY, BRENT 2,065.35 08/31/12 DEBILZAN, THOMAS 2,146.15 08/31/12 NIVEN, AMY 1,425.42 08/31/12 BRINK, TROY 3,092.99 08/31/12 ZWIEG, SUSAN 1,706.92 08/31/12 KNUTSON, LOIS 2,054.96 08/31/12 GERVAIS-JR, CLARENCE 3,985.69 08/31/12 LUKIN, STEVEN 4,616.93 08/31/12 WESSELS, TIMOTHY 581.76 08/31/12 WHITE, JOEL 187.86 08/31/12 STREFF, MICHAEL 2,685.36 08/31/12 SVENDSEN, RONALD 2,855.85 08/31/12 SCHULTZ, JEROME 169.68 08/31/12 SEDLACEK, JEFFREY 2,709.06 08/31/12 RICE, CHRISTOPHER 537.34 08/31/12 RODRIGUEZ, ROBERTO 490.86 Packet Page Number 22 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/31/12 BUCKLEY, BRITTANY 238.20 08/31/12 BUTLER, ANGELA 85.00 08/31/12 BAETZOLD, SETH 148.63 08/31/12 BAUDE, SARAH 121.50 08/31/12 ANDERSON, JOSHUA 302.55 08/31/12 BAETZOLD, CLAIRE 93.38 08/31/12 AICHELE, MEGAN 370.15 08/31/12 ANDERSON, ALYSSA 64.75 08/31/12 SHERRILL, CAITLIN 751.54 08/31/12 VUE, LOR PAO 331.50 08/31/12 PELOQUIN, PENNYE 520.05 08/31/12 PENN, CHRISTINE 2,332.74 08/31/12 HOFMEISTER, TIMOTHY 449.45 08/31/12 KULHANEK-DIONNE, ANN 474.00 08/31/12 HER, PETER 132.50 08/31/12 HOFMEISTER, MARY 1,102.00 08/31/12 EVANS, CHRISTINE 1,369.02 08/31/12 GLASS, JEAN 2,125.11 08/31/12 ANZALDI, MANDY 1,467.38 08/31/12 CRAWFORD - JR, RAYMOND 458.30 08/31/12 ORE, JORDAN 1,539.75 08/31/12 SCHULTZ, SCOTT 3,090.82 08/31/12 GERMAIN, DAVID 2,155.39 08/31/12 HAAG, MARK 2,829.05 08/31/12 VUKICH, CANDACE 116.26 08/31/12 ADAMS, DAVID 1,928.20 08/31/12 SHERWOOD, CHRISTIAN 880.00 08/31/12 TAYLOR, JAMES 2,738.98 08/31/12 RYCHLICKI, NICHOLE 717.75 08/31/12 SCHALLER, SCOTT 169.32 08/31/12 ROBBINS, AUDRA 3,019.96 08/31/12 ROBBINS, CAMDEN 153.00 08/31/12 MARTIN, ARIELLE 432.00 08/31/12 MOUA, XENG 172.50 08/31/12 LARSON, KATELYN 143.50 08/31/12 MALLET, AMANDA 625.50 08/31/12 BJORK, BRANDON 1,120.00 08/31/12 BRENEMAN, NEIL 2,159.70 08/31/12 WELLENS, MOLLY 1,810.61 08/31/12 BERGER, STEPHANIE 760.00 08/31/12 FISHER, DAVID 3,807.86 08/31/12 SWAN, DAVID 2,766.15 08/31/12 BRASH, JASON 2,393.35 08/31/12 CARVER, NICHOLAS 3,244.09 08/31/12 FINWALL, SHANN 3,233.35 08/31/12 MARTIN, MICHAEL 2,709.35 08/31/12 YOUNG, TAMELA 2,015.75 08/31/12 EKSTRAND, THOMAS 3,829.34 08/31/12 SWANSON, CHRIS 624.00 08/31/12 THOMPSON, DEBRA 760.22 08/31/12 ERICSON, MICHAEL 800.00 08/31/12 KROLL, LISA 1,900.55 Packet Page Number 23 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 08/31/12 THORWICK, MEGAN 51.45 08/31/12 TREPANIER, TODD 308.00 08/31/12 STEAD, KIMBERLY 40.00 08/31/12 SYME, LAUREN 58.80 08/31/12 SMITH, CASEY 220.16 08/31/12 SMITLEY, SHARON 310.80 08/31/12 SCHUNEMAN, GREGORY 288.68 08/31/12 SMITH, ANN 142.10 08/31/12 SCHREINER, MARK 113.15 08/31/12 SCHREINER, MICHELLE 118.25 08/31/12 RONNING, ISAIAH 88.55 08/31/12 SCHREIER, ROSEMARIE 270.50 08/31/12 RESENDIZ, LORI 2,257.76 08/31/12 RICHTER, DANIEL 113.40 08/31/12 QUANT, JENNA 24.00 08/31/12 RANEY, COURTNEY 252.00 08/31/12 POVLITZKI, MARINA 38.00 08/31/12 PROESCH, ANDY 754.45 08/31/12 NELSON, ELEONOR 100.00 08/31/12 NORTHOUSE, KATHERINE 71.88 08/31/12 NADEAU, KELLY 275.75 08/31/12 NADEAU, TAYLOR 83.95 08/31/12 MCCANN, NATALIE 76.00 08/31/12 MCCORMACK, MELISSA 22.05 08/31/12 LAMEYER, ZACHARY 127.78 08/31/12 LAMSON, ELIANA 108.00 08/31/12 KRONHOLM, KATHRYN 264.29 08/31/12 LAMEYER, BRENT 83.38 08/31/12 KOHLER, ROCHELLE 36.00 08/31/12 KOZDROJ, GABRIELLA 100.00 08/31/12 JOHNSON, BARBARA 259.80 08/31/12 JOYER, ANTHONY 70.30 08/31/12 HOLMBERG, LADONNA 455.00 08/31/12 HORWATH, RONALD 2,738.98 08/31/12 HANSEN, HANNAH 367.05 08/31/12 HEINRICH, SHEILA 231.00 08/31/12 GRUENHAGEN, LINDA 177.80 08/31/12 HAGSTROM, EMILY 45.23 08/31/12 GIPPLE, TRISHA 235.19 08/31/12 GRAY, MEGAN 69.98 08/31/12 GADOW, VERONIKA 188.01 08/31/12 GIEL, NICOLE 76.00 08/31/12 FRAMPTON, SAMANTHA 227.25 08/31/12 GADOW, ANNA 371.21 08/31/12 FONTAINE, KIM 612.13 08/31/12 FOX, KELLY 30.00 08/31/12 DUNN, RYAN 1,080.62 08/31/12 ERICKSON-CLARK, CAROL 49.00 08/31/12 DEMPSEY, BETH 202.00 08/31/12 DIONNE, DANIELLE 115.85 08/31/12 COSTA, JOSEPH 237.00 08/31/12 CRANDALL, KRISTA 263.19 Packet Page Number 24 of 79 S:\FINANCE\APPROVAL OF CLAIMS\2012\AprClms - 8-24-12 and 8-31-12.xlsx 9987404 9987405 9987406 9987407 9987408 9987409 9987410 9987411 9987412 9987413 9987414 9987415 9987416 9987417 08/31/12 STEFFEN, MICHAEL 87.00 524,652.50 08/31/12 WEINHAGEN, SHELBY 241.66 08/31/12 CUSICK, JESSICA 203.00 08/31/12 SCOTT, HALEY 58.80 08/31/12 WALES, ABIGAIL 315.11 08/31/12 O'BRIEN, ELIZABETH 27.13 08/31/12 SCHREIER, ABIGAIL 125.74 08/31/12 MCMAHON, MICHAEL 54.90 08/31/12 MILLER, MELISSA 267.00 08/31/12 EHLE, DANIEL 107.88 08/31/12 ERICSON, RACHEL 32.55 08/31/12 VANG, TIM 507.00 08/31/12 COUGHLIN, NATALIE 74.80 08/31/12 KRATTENMAKER, MATTHEW 1,080.00 08/31/12 DIAZ, SARITA 28.00 08/31/12 FOWLDS, MYCHAL 3,791.22 08/31/12 FRANZEN, NICHOLAS 3,005.70 08/31/12 WOEHRLE, MATTHEW 2,200.55 08/31/12 BERGO, CHAD 2,628.80 08/31/12 AICHELE, CRAIG 2,488.97 08/31/12 PRIEM, STEVEN 2,415.66 08/31/12 VANG, GEORGE 217.50 08/31/12 COUNTRYMAN, BRENDA 1,200.00 08/31/12 SCHULZE, KEVIN 480.00 08/31/12 THOMPSON, BENJAMIN 480.75 08/31/12 PRINS, KELLY 1,736.40 08/31/12 REILLY, MICHAEL 2,376.65 08/31/12 DOUGLASS, TOM 1,788.62 08/31/12 MALONEY, SHAUNA 240.00 08/31/12 LANGER, KAYLYN 21.25 08/31/12 BORCHERT, JONATHAN 161.31 08/31/12 HITE, ANDREA 216.00 08/31/12 LANGER, CHELSEA 21.25 08/31/12 BOSLEY, CAROL 193.75 08/31/12 DANIEL, BREANNA 10.00 08/31/12 TUPY, MARCUS 213.75 08/31/12 WARNER, CAROLYN 290.40 08/31/12 TRUE, ANDREW 61.88 08/31/12 TUPY, HEIDE 45.80 Packet Page Number 25 of 79 Item G2 AGENDA REPORT TO: Jim Antonen, City Manager FROM: Karen Guilfoile, Citizen Services Director DATE: August 28, 2012 SUBJECT: Presentation of the Blessed Virgin Mary Gambling Permit Resolution Introduction An application has been submitted for temporary gambling by Stephen M Blessing on behalf of the Presentation of the Blessed Virgin Mary, 1725 Kennard Street, Maplewood. This is for their Annual Mini-Cad Dinner event The event will be held on October 1, 2012 from 6:00 p.m. to 11:30 p.m. In order for the State of Minnesota to issue a temporary license, approval of the following resolution from the City is required: RESOLUTION BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the temporary premises permit for lawful gambling on October 1, 2012 is approved for the Presentation of the Blessed Virgin Mary, 1725 Kennard 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. Recommendation It is recommended that the City Council approve the above resolution for a temporary gambling for the Presentation of the Blessed Virgin Mary. Packet Page Number 26 of 79 Item G3 AGENDA REPORT TO: Jim Antonen, City Manager FROM: Karen Guilfoile, Citizen Services Director DATE: August 28, 2012 SUBJECT: Good Samaritan Society-Maplewood Permit Resolution Introduction An application has been submitted for temporary gambling by Debra Bland on behalf of the Good Samaritan Society, 550 Roselawn Ave East, Maplewood. This is for their Turkey Raffle event The event will be held on November 20, 2012 from 12:00 p.m. to 12:15 p.m. In order for the State of Minnesota to issue a temporary license, approval of the following resolution from the City is required: RESOLUTION BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the temporary premises permit for lawful gambling on November 20, 2012 is approved for the Good Samaritan Society, 550 Roselawn Ave East, 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. Recommendation It is recommended that the City Council approve the above resolution for a temporary gambling for the Good Samaritan Society-Maplewood. Packet Page Number 27 of 79 Packet Page Number 28 of 79 Packet Page Number 29 of 79 Packet Page Number 30 of 79 Packet Page Number 31 of 79 Packet Page Number 32 of 79 Packet Page Number 33 of 79 Packet Page Number 34 of 79 Agenda #G-5 AGENDA REPORT To: City Manager James Antonen From: Chief of Police David J. Thomalla Subject: Financial Support to Ramsey County Chaplains Date: September 4, 2012 Introduction City Council approval is requested to provide $300 in financial support to the Ramsey County Chaplains. Background For several years, the Ramsey County Sheriff’s Office has had a Chaplaincy Program where chaplains of all denominations volunteer to be available to police departments in the County on a 24/7 basis. These chaplains are called out many times throughout the year to assist us at emergency scenes and with death notifications, offer consolation to families involved in traumatic events, and even provide counseling to public safety employees and their family members when needed. Five of the chaplains in the program have expressed interest in attending the ICPC Regional Conference in Duluth from October 14-16. The cost per person for registration and lodging is $300. The Ramsey County Sheriff’s Office will be providing transportation to and from the conference, and other departments in the County have agreed to offer financial support. We are requesting City Council approval for $300 to pay the costs for one chaplain to attend the conference as a small token of appreciation for all they do for us throughout the year. Recommendation It is recommended that the City Council approve the amount of $300 for the Ramsey County Chaplains to attend the ICPC Regional Conference in October. Action Required Submit to the City Council for review and approval. DJT:js Packet Page Number 35 of 79 Agenda Item G6 Attachments 1. Requisition 2. Rhino Technology quote 3. CDW-G quote MRF AGENDA REPORT TO: City Manager, Jim Antonen FROM: IT Director, Mychal Fowlds SUBJECT: Approval to Purchase HP Server Storage System DATE: September 4, 2012 Introduction At this time our existing storage system is running out of space. Couple that with the fact that it is over 4 years old and that is why we are asking for approval to purchase a new storage system. Background In 2008 we purchased a storage system that would be the backbone for our virtual server environment. All of our server storage, whether it’s file storage, application storage or operating system storage, would reside on this storage system. It is the most important part of our infrastructure. This system is now over 4 years old and needs to be replaced. During those 4 years our storage needs have continued to increase. We now have just over 7% of resources available on our existing system. With the continued digitization of City records and the increased use of various forms of multimedia throughout City departments we need to increase our available “high priority” storage. Staff is recommending a storage system by Hewlett-Packard that allows additional storage nodes to be added at any time. This will give us a completely scalable solution that we can add to as need be in the future. Budget Impact The purchase of $36,332.48 has been planned for and will be funded from the 2012 IT Fund. Recommendation It is recommended that authorization be given to purchase the HP storage system. Action Required Submit to City Council for review and approval. Packet Page Number 36 of 79 Packet Page Number 37 of 79 Rhino Technology Group, Inc. Phone: 952-548-5700 Fax: 952-548-5701 Valid for 14 days Qty Description / Comments Unit Price Extended QUOTATION 4497 CITY OF MAPLEWOOD 1830 County Road B East MAPLEW OOD, MN 55109 UNITED STATES Attn: MYCHAL FOW LDS Phone: 651-249-2923 8/31/2012 Rhino Technology Group, Inc. FromContact 7670 Executive Drive Eden Prairie, MN 55344 UNITED STATES 952-548-5701 Item Number CITY OF MAPLEWOOD 1830 County Road B East MAPLEW OOD, MN 55109 UNITED STATES Attn: MYCHAL FOW LDS Phone: 651-249-2923 Ship To 7670 Executive Drive Eden Prairie, MN 55344 UNITED STATES Terms NET 30 Mfgr 2 33,990.00HP P4300 G2 16TB MDL SAS STARTER MDL SAS Starter SAN Software: SAN/iQ Storage Clustering SAN/iQ Network RAID (synchronous replication) SAN/iQ Thin Provisioning SAN/iQ Application Integrated Snapshots SAN/iQ Remote Copy (asynchronous replication) SAN/iQ Multi-Site/DR Solution (synchronous replication across locations) SAN/iQ Application Integration Solution Pack MDL SAS Starter SAN Hardware: Dual redundant, active-active storage controllers 16 MDL SAS Drives, 1TB, 7,200 RPM 8 GB RAM Redundant hot swap power supplies 1024 MB battery backed cache Support for RAID 5, 6, 10 4 1Gbit NIC ports iLO2 Management Integrated DVD/CD-Rom 1200W 48V DC power supplies supported BK715A 16,995.00HP Generated with IQ reseller v3.55.255-278 8/31/2012 10:19:30 AM www.IQreseller.com Packet Page Number 38 of 79 Rhino Technology Group, Inc. Phone: 952-548-5700 Fax: 952-548-5701 Valid for 14 days Qty Description / Comments Unit Price Extended QUOTATION 4497 CITY OF MAPLEWOOD 1830 County Road B East MAPLEW OOD, MN 55109 UNITED STATES Attn: MYCHAL FOW LDS Phone: 651-249-2923 8/31/2012 Rhino Technology Group, Inc. FromContact 7670 Executive Drive Eden Prairie, MN 55344 UNITED STATES 952-548-5701 Item Number CITY OF MAPLEWOOD 1830 County Road B East MAPLEW OOD, MN 55109 UNITED STATES Attn: MYCHAL FOW LDS Phone: 651-249-2923 Ship To 7670 Executive Drive Eden Prairie, MN 55344 UNITED STATES Terms NET 30 Mfgr 33,990.00 Freight 125.00 Your Price 34,115.00 GROUND FREIGHT Contract Comments Total Sales Generated with IQ reseller v3.55.255-278 8/31/2012 10:19:30 AM www.IQreseller.com Packet Page Number 39 of 79 OE400SPS QUOTE NO.ACCOUNT NO.DATE CXDM633 9442365 9/4/2012 BILL TO: NICK FRANZEN 1830 COUNTY ROAD B E ATTN - NICK FRANZEN Accounts Payable MAPLEWOOD , MN 55109-2702 Customer Phone #651.249.2924 SHIP TO: CITY OF MAPLEWOOD Attention To: NICK FRANZEN 1830 COUNTY ROAD B E ATTN - NICK FRANZEN MAPLEWOOD , MN 55109-2702 Contact: MYCHAL FOWLDS 651.249.2923 Customer P.O. # HP P4300 QUOTE ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE ANNA SCHAFFNER 866.339.7083 DROP SHIP-COMMON CARRIER Master Card / VISA QTY ITEM NO.DESCRIPTION UNIT PRICE EXTENDED PRICE 2 2750332 HP P4300 G2 16TB MDL SAS STARTER SAN Mfg#: BK715A Contract: National IPA Technology Solutions 083052-01 20,578.10 41,156.20 SUBTOTAL FREIGHT TAX 41,156.20 0.00 2,932.38 44,088.58 CDW Government 230 North Milwaukee Ave. Vernon Hills, IL 60061 Fax: 312.705.9163 Please remit payment to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 This quote is subject to CDW's Terms and Conditions of Sales and Service Projects athttp://www.cdw.com/content/terms-conditions/product-sales.aspFor more information, contact a CDW account manager.Packet Page Number 40 of 79 MEMORANDUM TO: James Antonen, City Manager FROM: Michael Martin, AICP, Planner Chuck Ahl, Assistant City Manager SUBJECT: Conditional Use Permit Review – The Shores at Lake Phalen, 940 Frost Avenue DATE: September 5, 2012 INTRODUCTION The conditional use permit (CUP) for The Shores at Lake Phalen planned unit development (PUD) is due for its annual review. This PUD is for a 105-unit senior housing facility at 940 Frost Avenue. Refer to the attachments. BACKGROUND July 25, 2006, the city council held a public hearing to review the closure of the St. Paul Tourist Cabin site. This hearing was required by state law to review the impacts that the park closing might have on the displaced residents. March 12, 2007, the city council approved the Gladstone Neighborhood Redevelopment Plan. This plan will help guide the redevelopment of the Gladstone area with a mixture of 650 new housing units and neighborhood retail and commercial uses. August 13, 2007, the city council approved the following land use requests for the original Shores development proposal, a 180-unit senior housing apartment complex: 1. Street Right-of-way vacation 2. Public easement vacation 3. Preliminary Plat 4. Conditional Use Permit for Planned Unit Development 5. Design Approval August 9, 2010, the city council approved the following land use requests for the revised Shores development, now a 105-unit project: 1. Lot Division 2. Wetland Buffer Variance 3. Conditional Use Permit for Planned Unit Development 4. Design Approval September 12, 2011, the city council reviewed the CUP for the Shores at Lake Phalen and requested to review the permit again in one year. Agenda Item G7 Packet Page Number 41 of 79 2 DISCUSSION Construction on this project is well underway and nearing completion. The owner has started to market this development to attract new residents. It is expected the complex will be open and functioning later this fall. Because construction has yet to be completed and much of the exterior landscaping improvements still need to be addressed, staff recommends the council review this CUP again in one year. RECOMMENDATION Extend the approval of the conditional use permit for The Shores at Lake Phalen and review again in one year. P\Sec16\St Paul Tourist Cabin Site\May24, 2010 Submittal\Shore_CUP Review_091012 Attachments: 1. Site Plan 2. Location Map 3. August 9, 2010 City Council Minutes Packet Page Number 42 of 79 Attachment 1 Packet Page Number 43 of 79 The Shores of Lake Phalen— Request for Conditional Use Permit, CDRB Review , Wetland Variance and Lot Division Location Map City of Maplewood May 25, 2010 NORTH Proposed Senior Housing Complex Attachment 2 Packet Page Number 44 of 79 Attachment 3 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, August 9, 2010 Council Chambers, City Hall Meeting No. 17-10 J. NEW BUSINESS 1. Approval of The Shores at Lake Phalen – Planned Unit Development, Wetland Buffer Variance, Lot Division and Design Review, 940 Frost Avenue a. Planner, Michael Martin gave the report and answered questions of the council. b. Ron Leaf, Consultant, representing SEH, Vadnais Heights addressed the council. c. Community Design Review Board Member, Matt Ledvina addressed the council. d. Assistant City Manager, Public Works Director, Chuck Ahl answered questions of the council. e. City Engineer, Deputy Public Works Director, Michael Thompson answered questions of the council. f. City Attorney, Alan Kantrud answered questions of the council. g. Environmental Planner, Shann Finwall answered questions of the council. h. Jim Schloomer, Architect, Kaas Wilson Architects, Minneapolis, addressed and answered questions of the council. i. Albert Miller,Developer, Maplewood Senior Living, LLC addressed the council. Councilmember Wasiluk CONDITIONAL USE PERMIT RESOLUTION NO. 10-08-441 moved to approve the Conditional Use Permit Resolution for the Planned Unit Development for The Shores at Lake Phalen, 940 Frost Avenue. WHEREAS, Link Wilson, Kaas Wilson Architects Representing Jack Rajchenbach and Albert Miller of Maplewood Senior Living, LLC, applied for a conditional use permit for a planned unit development to construct a 105-unit senior housing complex known as The Shores at Lake Phalen. WHEREAS, this permit applies to the following property: Address: 940 Frost Avenue Property Identification Number: 16-29-22-31-0025 Existing Legal Description: That part of Government Lot 2, Sec. 16, T. 29, R. 22, Ramsey County, Minnesota which lies S’ of Frost Avenue as described in Document No. 1999021, W’ of Frost Avenue Connection as described in Document No. 1999021, N’ of East Shore Drive as described in Document No. 367903, and NE’ of a line described as commencing Packet Page Number 45 of 79 Attachment 3 at the center of said Section 16, thence S 89 degrees 32 minutes 38 seconds W, assumed bearing, along the N line of said Government Lot 2, 1130.00 feet, to the point of beginning; thence South 27 degrees 23 minutes 03 seconds East, 1121.18 feet to an angle in the north line of said East Shore Drive, said angle point being 658.56 feet westerly of the East line of said government lot 2 as measured along the N line of said East Shore Drive and said line there terminating. New Legal Description (After Lot Division): All that part of Lot 1, Block 1, The Shores of Lake Phalen, Ramsey County, Minnesota that lies northerly of the following described line: Commencing at the southwest corner of said Lot 1, thence North 27 degrees 23 minutes 03 second West, along the southwesterly lot line of said Lot 1, a distance of 509.1 feet to the point of beginning of the line to be described; thence North 64 degrees 53 minutes 46 seconds East, a distance of 160.32 feet; thence North 69 degrees 51 minutes 35 seconds East a distance of 105.83 feet; thence South 61 degrees 19 minutes 41 seconds East, a distance of 74.90 feet to a point on the easterly line of said Lot 1 and there terminating. WHEREAS, the history of this conditional use permit is as follows: 1. On June 15, 2010, the planning commission held a public hearing. City staff published a notice in the paper and sent notices to the surrounding property owners. The council gave everyone at the hearing a chance to speak and present written statements. The planning commission also considered reports from the city staff. 2. On August 9, 2010, the city council reviewed this request. The city council also considered reports and recommendations of the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council passed the above-described conditional use permit, because: 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the city’s comprehensive plan and this Code. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage water runoff, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. Packet Page Number 46 of 79 Attachment 3 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause no more than minimal adverse environmental effects. Approval is subject to the following conditions: a. The engineering department shall review and determine approval of all final construction and engineering plans. These plans shall comply with all requirements as specified in the city engineering department’s June 7, 2010 review. b. All construction shall follow the plans date-stamped May 24, 2010, and with revisions as noted in this approval. The city council may approve major changes to the plans. City staff may approve minor changes to the plans. c. The project is approved with 28 underground and 24 surface parking spaces. This is a parking reduction of 158 parking spaces (210 parking spaces are required per city code). d. The project is approved with a 147 square foot floor area reduction in the required unit floor area for the memory care and assisted living studio units (580 square foot units are required per city code; 433 to 578 square foot units are proposed). e. The project is approved with a 20-foot front yard setback along Frost Avenue for the one-story dining room and kitchen portion of the building (30-foot front yard setback required per city code). f. The project is approved with storage space of not less than 30 cubic feet for the memory care and transitional care units (120 cubic feet of storage area per unit required per city code). g. All signs on the property must be approved by the community design review board. h. Approval is conditioned on the owner constructing or funding a Gladstone neighborhood entry monument sign at the intersection of Frost Avenue and East Shore Drive. i. Approval is conditioned on the applicant implementing interior or exterior signage which reflects the previous use of the property as the St. Paul Tourist Cabin site. Packet Page Number 47 of 79 Attachment 3 j. The approved landscape plan and tree preservation requirements shall be subject to monitoring by city staff to assure compliance. Minor modifications to these plans shall be subject to review by staff while major modifications shall require city council approval. k. The proposed construction must be substantially started within one year of city council approval or the permit shall end. The city council may extend this deadline for one year. l. The city council shall review this permit in one year. The Maplewood City Council passed this resolution on August 9, 2010 Seconded by Councilmember Juenemann. Ayes – All The motion passed. Mayor Rossbach moved to approve the Design Review for The Shores at Lake Phalen, 940 Frost Avenue. Seconded by Councilmember Juenemann. Ayes – All The motion passed. Councilmember Nephew moved to approve the Lot Division for The Shores at Lake Phalen, 940 Frost Avenue with the modification of staff to achieve the target density level. Seconded by Councilmember Llanas. Ayes – All The motion passed. Mayor Rossbach moved to approve the Wetland Buffer Variance Resolution for The Shores at Lake Phalen, 940 Frost Avenue.(Staff will bring the Wetland Buffer Variance Resolution back to the city council on August 23, 2010 with the changes recommended by the city council). Seconded by Councilmember Juenemann. Ayes – Mayor Rossbach, Councilmembers Juenemann, Llanas, & Wasiluk Nay – Councilmember Nephew The motion passed. Packet Page Number 48 of 79 MEMORANDUM TO: James Antonen, City Manager FROM: Michael Martin, AICP, Planner Chuck Ahl, Assistant City Manager SUBJECT: Conditional Use Permit Reivew – Maplewood Toyota LOCATION: 2873 Maplewood Drive DATE: September 5, 2012 INTRODUCTION The conditional use permit (CUP) for Maplewood Toyota is due for its annual review. In 2011, Maplewood Toyota revised its CUP in order to build an addition to its service entrance at its location at 2873 Maplewood Drive. Besides the 665 square-foot addition, this project included exterior building upgrades, replacement of blacktop with pervious pavers and interior renovations. BACKGROUND January 18, 1979: The city council approved a CUP for the original Maplewood Toyota dealership on the south side of Beam Avenue. March 11, 2002: The city council approved a CUP revision for the expansion of the Maplewood Toyota showroom. The council reviewed the CUP annually and on March 28, 2005, granted an indefinite CUP approval to be reviewed again only if the applicant proposes a change. September 12, 2011: The city council approved a CUP revision for a service entrance addition at Maplewood Toyota. DISCUSSION Maplewood Toyota has started its building and site upgrades but construction is not complete. All council conditions of the CUP are being complied with. Staff recommends council review the CUP again in one year to check on construction progress and to ensure council conditions continue to be met. RECOMMENDATIONS Extend the approval of the conditional use permit for Maplewood Toyota and review again in one year. p:sec4\Maplewood Toyota Service Entry Addition CUP CC Report 8 11 te Attachments: 1. Location/Zoning Map 2. Site/Landscaping Plan 3. Building Elevations 4. City council minutes, September 12, 2011. Agenda Item G8 Packet Page Number 49 of 79 Packet Page Number 50 of 79 Attachment 2 Packet Page Number 51 of 79 Attachment 2 Packet Page Number 52 of 79 Attachment 4 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, September 12, 2011 Council Chambers, City Hall Meeting No. 18-11 J. NEW BUSINESS 2. Conditional Use Permit Revision—Maplewood Toyota Service Entrance Addition, 2873 Maplewood Drive City Planer Ekstrand presented the council with the staff report; Planning Commissioner Boeser presented the council with the planning commission report; and Community Design Review Board member Shankar presented the Community Design Review Board report.Present from Maplewood Toyota was Steve McDaniels who addressed and answered questions of the council. Councilmember Nephew moved to approve the Conditional Use Permit Revision for Maplewood Toyota Service Entrance Addition, 2873 Maplewood Drive. RESOLUTION 11-9-624 CONDITIONAL USE PERMIT RESOLUTION WHEREAS, Steve McDaniels of Maplewood Toyota, applied for a conditional use permit revision for a service entrance addition and pervious paver improvements. WHEREAS, this permit applies to property located at 2873 Maplewood Drive. The property identification number identifying this property is: 04-29-22-41-0006 WHEREAS, the history of this conditional use permit is as follows: 1. On August 16, 2011, the planning commission held a public hearing to review this proposal. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission also considered the report and recommendation of the city staff. The planning commission recommended that the city council approve this permit. 2. The city council held a public meeting on September 12, 2011, to review this proposal. The council considered the report and recommendations of the city staff and planning commission. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above- described conditional use permit because: 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. Packet Page Number 53 of 79 Attachment 4 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9. The use would cause no more than minimal adverse environmental effects. Approval is subject to the following conditions (additions are underlined and deletions are crossed out): 1. All construction shall follow the site plan date-stamped August 9, 2011 approved by the city. The director of community development may approve minor changes. 2. The proposed construction must be substantially started within one year of council approval or the conditional use permit revision for the service entrance addition and related site work shall end. or the permit shall end. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. Beam Avenue shall not be used for loading or unloading. 5. The applicant shall be required to submit a drainage and utility plan to the city engineer for review and approval as noted in condition 2b on page 4 of the staff report. The city engineer shall require the applicant to implement storm water quality improvements into the final drainage and utility plan that shall include the addition of rainwater gardens, an improvement and regarding of the storm water outlet pond and other reasonable (as determined by the city engineer) storm water quality improvements such that the site begins to implement runoff standards typical to property within the shoreland district. If a reasonable agreement with the property owner cannot be achieved by the city engineer, this conditional use permit revision and design approval shall be returned to the city council for consideration. The Maplewood City Council approved this resolution on September 12, 2011. Seconded by Councilmember Koppen Ayes – All The motion passed. Packet Page Number 54 of 79 Agenda Item J1 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, Citizen Services Manager DATE: September 5, 2012 SUBJECT: On-Sale Intoxicating Liquor License for Freddy’s Tiki Hut Introduction John Robert Klein owner of Freddy’s Tiki Hut (formerly Rookies Sports Bar) located at 1820 Rice Street have submitted an application for an on-sale intoxicating liquor license. Background A background check has been conducted on Mr. Klein and nothing has been identified in the background check that would prohibit him from holding this license. Chief Thomalla has met with Mr. Klein to discuss measures to eliminate the sale of alcoholic beverages to underage persons, general security and retail crime issues, and the Maplewood Liquor Ordinances. Consideration It is recommended that the City Council approve an on-sale intoxicating liquor license for Freddy’s Tiki Hut located at 1820 Rice Street. Packet Page Number 55 of 79 Agenda Item J.2. MEMORANDUM TO: James Antonen, City Manager FROM: Shann Finwall, AICP, Environmental Planner SUBJECT: Consider Approval of a Memorandum of Understanding Between the City of Maplewood and Allied Waste Services Setting Terms of Services to be Provided through the Residential Trash System DATE: September 5, 2012 for the September 10 City Council Meeting INTRODUCTION On December 14, 2011, the City of Maplewood and Allied Waste Services executed a Contract for City-Wide Residential Trash Collection. Service under the Contract begins October 1, 2012. A Memorandum of Understanding is now proposed as an addendum to the Contract in order to set the terms of services to be provided through the residential trash system. DISCUSSION The attached Memorandum of Understanding (Attachment 1) clarifies and adopts the following: 1. Clarification that collection vehicles used in performance of the Contract shall be equipped and operated not to exceed maximum load weight limits per Minnesota statutes (including, but not limited to, M.S. 169.824 and M.S. 169.87), state rules, and City road weight restrictions. 2. Adoption of the August 9, 2012, Cart Distribution and Management Plan (Attachment 2) as part of the Contract. The plan was a requirement of the Contract and defines a plan for receipt, assembly, distribution, storage, maintenance, and replacement of carts by the Contractor. RECOMMENDATION Approve the attached Memorandum of Understanding Between the City of Maplewood and Allied Waste Services Setting Terms of Services to be Provided through the Residential Trash System. Attachment: 1. Memorandum of Understanding Between the City of Maplewood and Allied Waste Services Setting Terms of Services to be Provided through the Residential Trash System 2. Cart Distribution and Management Plan (August 9, 2012) Packet Page Number 56 of 79 1   Memorandum of Understanding Between the City of Maplewood and Allied Waste Services September 10, 2012 WHEREAS, on December 14, 2011, the City of Maplewood and Allied Waste Services (hereinafter the “Parties”) executed a City-wide residential trash collection contract (hereinafter the “Contract”) calling for the new service to begin October 1, 2012 with Contract term ending December 31, 2017; WHEREAS, the Parties desire to enter into a Memorandum of Understanding setting forth the terms of the services to be provided as they relate to the specifics of the Contract as referenced herein: 1. Truck Weights  November 28, 2011, the City Council authorized final negotiations and execution of a Contract between the City of Maplewood and Allied Waste Services for City-Wide Residential Trash Collection.  City staff drafted the Contract using the City’s existing Recycling Contract as a framework.  December 14, 2011, the City of Maplewood and Allied Waste Services executed the Contract. The Contract includes the City’s July 12, 2011, Request for Proposal (RFP) and Allied’s August 19, 2011, proposal.  February 2012 Allied Waste Services notified the City of Maplewood that the original truck language from the RFP had been modified in the Contract at Section 23 (Vehicle Requirements) to read in part that “all collection vehicles used in the Contract shall have a maximum loaded weight not to exceed 40,000 pounds.” This language is contradictory to the RFP language at Section 3.4 (Collection Vehicle Equipment Requirements) which states in part “all collection vehicles used in performance of the Contract shall be equipped and operated not to exceed maximum load weight limits per Minnesota statutes (including, but not limited to, M.S. 169.824 and M.S. 169.87), state rules, and City road weight restrictions.” 2. Cart Distribution and Management Plan  December 14, 2011, the City of Maplewood and Allied Waste Services executed the Contract for residential trash collection.  Contract language states that the Contractor shall develop a cart distribution and management plan in coordination with the City.  The cart distribution and management plan includes a plan for receipt, assembly, distribution, storage, maintenance, and replacement of carts.  August 9, 2012, the City of Maplewood and Allied Waste Services finalized the cart distribution and management plan. Attachment 1 Packet Page Number 57 of 79 2   NOW, THEREFORE, it is hereby agreed by and between the City of Maplewood and Allied Waste Services as follows: 1. Truck Weights  The December 14, 2011, Contract between the City of Maplewood and Allied Waste Services at Section 23 (Vehicle Requirements) is hereby amended to strike the language which requires the Contractor’s vehicles to have a maximum loaded weight not to exceed 40,000 pounds.  Allied Waste Services’ vehicles used in performance of the Contract shall be equipped and operated not to exceed maximum load weight limits per Minnesota statutes (including, but not limited to, M.S. 169.824 and M.S. 169.87), state rules, and City road weight restrictions. 2. Cart Distribution and Management Plan  The August 9, 2012, City of Maplewood Cart Distribution and Management Plan is hereby adopted as part of the December 14, 2011, Contract between the City of Maplewood and Allied Waste Services for Residential Trash Collection Services. The changes described above are to remain in effect and in force during the life of the underlying Contract as referenced above or until such time as this Memorandum of Understanding is superseded.   Packet Page Number 58 of 79 3   WE, THE UNDERSIGNED, HAVE READ AND AGREE WITH THIS MEMORANDUM OF UNDERSTANDING. It is hereby acknowledged that the terms provided for herein shall be considered a part of the Contract as signed by the parties previously and shall be binding under the same terms and conditions as the requirement and duties are in the underlying contract and shall be extended or terminated as per the requirements therein. City of Maplewood: By_____________________________ Date:_______________________________ City Manager By_____________________________ Date:_______________________________ Chief Operating Officer By_____________________________ Date:_______________________________ Mayor By_____________________________ Date:_______________________________ City Attorney Contractor: By_____________________________ Date:_______________________________ Area President Packet Page Number 59 of 79 City of Maplewood August 9, 2012 Cart Distribution and Management Plan Page 1 of 5 City of Maplewood Trash Cart Distribution and Management Plan 1. City Responsibilities a. Cart Selection In February 2012 the City of Maplewood completed the trash cart selection. The City selected Otto Environmental Services, Inc., for the purchase of trash carts. Otto’s injection-molded black roll-out carts were chosen in the following sizes: 32 gallon with a 20 gallon insert, 32, 65 and 95 gallon sizes. The carts will be ordered in June 2012 for delivery in September 2012. b. Finalize a detailed cart purchase and “new” City cart roll-out plan. COMPLETE – Refer to Trash Roll-Out Calendar dated 9-5-2012. c. As an element of this roll-out plan, finalize a plan for how the existing “old” carts will be collected by the existing haulers: 1) The haulers that own these old carts will recover the carts by November 1, 2012. 2) Any remaining carts unrecovered after November 1, 2012, will be picked up by the City Public Work’s crew and stored by the City for pick up by the hauler. A fee will be imposed for this service. 3) Any cart in storage which is not picked up by February 1, 2013, will be recycled or sold at the City’s discretion. 4) Beginning October 1, 2012, Allied will empty / tip only Maplewood carts. d. Provide a preliminary estimate of the number of carts by each of the four sizes (by late February 2012). COMPLETE    e. Provide a final estimate of carts by each of the four sizes (by June 15, 2012). COMPLETE    f. Implement resident public education outreach and cart sign up (April 16 – June 14, 2012). COMPLETE g. Provide a list (i.e., data base) to Allied of cart sizes by address as selected by each household (by end of July 2012). COMPLETE h. Develop a plan for obtaining new or revised trash cart orders and special requests from residents who request such after the data base has been submitted to Allied. i. Develop a public relations plan. COMPLETE – Refer to Trash Roll-Out Calendar dated 9-5-12. 1) Media relations 2) Public education / outreach 3) Sign up 4) Messaging 5) Production scheduling for each tool: Packet Page Number 60 of 79 City of Maplewood August 9, 2012 Cart Distribution and Management Plan Page 2 of 5 1. City Responsibilities (Continued) . . . . . a) Labels on the carts, b) Instructions for cart set out for automated collection, c) City web page, d) Monthly Newsletter articles 2. Cart Manufacturer Responsibilities: a. Manufacturing the carts to the City’s specifications, including: model; number by size; color; labels; City logo; installation of the RFID tags; etc. b. A list of cart serial numbers (as stamped on each cart) with the corresponding RFID code (e.g., into an Excel spreadsheet). c. Assisting the City with its public education outreach and resident cart survey (e.g., photos, other art work to include in City cart literature, providing sample carts with mocked-up City logos attached, etc.). d. Shipping the carts per City’s final order. 3. Trash Hauling Contractor Responsibilities: a. Arrange for scheduling of shipping the carts from Otto’s plant to Contractor facility for storage prior to delivery of carts to residents. b. Arrange for location where carts will be shipped and stored until delivery to residential homes. c. Specify a detailed plan for cart assembly and distribution. 1) Allied will develop lists for each day-certain day of service of customer addresses as supplied in the data base from the City. a) Lists will be segmented into day’s delivery and sorted into a route for each delivery team. b) Each address on the list will note the size and number (if more than one) of carts requested by the customer. c) Cart serial numbers and RFID tags will be coordinated. 2) Allied will receive carts at a central working area. a) Carts will be assembled, ensuring proper function of components (axels, wheels). 3) Carts will be delivered as per route lists. a) At each address the cart serial number and the RFID number delivered to that address will be recorded on the route list. b) Education material regarding the carts, placement, etc., will be created by Allied and approved by the City. Packet Page Number 61 of 79 City of Maplewood August 9, 2012 Cart Distribution and Management Plan Page 3 of 5 3. Trash Hauling Contractor Responsibilities (Continued) . . . . . c) Each cart will have the education information affixed to the cart. d) Each cart will be placed at the collection point (curb side, alley side or special location) for that address. e) Specify a detailed plan for cart maintenance (e.g., who, what, where, when, documentation, etc.). 4) All calls for cart service or maintenance are made by the customer to Allied. a) Calls are entered into Maplewood data base by Allied call taker. b) Service or maintenance requests shall include cart repair, removal of graffiti, replacement of destroyed cart, or other maintenance work required to maintain carts in serviceable and clean condition. 5) Allied performs cart service requests within five (5) business days. a) Allied records service address, cart number and RFID number and service performed. b) Allied reports all completed cart service requests and resolutions for a month, by address, to Maplewood no later than the fifteenth (15th) day of the month following service to coincide with the required monthly reports. c) Allied reports all unresolved cart service requests and resolutions for a month, by address, to Maplewood no later than the fifteenth (15th) day of the month following service to coincide with the required monthly reports. d. Specify a detailed plan for cart switches. 1) All calls for cart size or number changes are made by the customer to Allied. a) Calls are entered into data base by Allied call taker. 2) Allied performs cart switch requests within five (5) business days. a) Allied records service address, cart number and RFID number and service performed. b) Allied reports all completed cart service requests and resolutions for a month, by address, to Maplewood no later than the fifteenth (15th) day of the month following service to coincide with the required monthly reports. c) Allied reports all unresolved cart service requests and resolutions for a month, by address, to Maplewood no later than the fifteenth (15th) day of the month following service to coincide with the monthly reports. Packet Page Number 62 of 79 City of Maplewood August 9, 2012 Cart Distribution and Management Plan Page 4 of 5 3. Trash Hauling Contractor Responsibilities (Continued): . . . . . 3) During the first thirty (30) calendar days after initial cart delivery, Allied shall change cart sizes or add or delete the number of carts at a given address at no additional charge to the customer. a) After the first thirty (30) calendar days after initial cart delivery, Allied shall allow one cart change in size or number per year per customer at no charge to the customer. b) After the first thirty (30) calendar days after initial cart delivery, Allied may charge customers a “convenience fee” for more than one cart change in size or number per year per customer. e. Specify a detailed plan for cart inventory. 1) During the initial three months of cart/contract roll-out (i.e., October – December 2012), at no time should Allied’s inventory of City extra carts on hand get below: a) 50 for 95 gallon carts b) 40 for 65 gallon carts c) 25 for 35 gallon carts d) 15 for 20 gallon carts 2) During the ongoing months after cart roll-out (i.e., after December 2012), at no time should Allied’s inventory of City extra carts on hand get below: a) 30 for 95 gallon carts b) 20 for 65 gallon carts c) 15 for 35 gallon carts d) 10 for 20 gallon carts 3) Allied will inform the City, at least monthly, of the cart sizes to be purchased by the City to maintain adequate cart inventory. 4) Allied will obtain and maintain adequate cart parts on hand to meet cart maintenance service level requirements. Adequate cart parts inventory is the sole responsibility of Allied. Cart repairs shall not be delayed due to inadequate parts inventory. f. Cart inventory control and reporting to the City. 1) Allied will supply an annotated cart inventory to the City each month, no later than the fifteenth (15th) day of the month to coincide with the required monthly reports, with the following information: a) The number of carts of each size on hand. b) The number of cart lids and wheel kits on hand. c) The carts placed at addresses, including the inventory number and RFID number of each cart, and the inventory number and RFID number of the cart replaced, if applicable. d) The carts reported as missing or destroyed, including the inventory number and RFID number of each cart. Packet Page Number 63 of 79 City of Maplewood August 9, 2012 Cart Distribution and Management Plan Page 5 of 5 3. Trash Hauling Contractor Responsibilities (Continued): . . . . . g. Assisting the City with its public education outreach and resident cart survey. h. Purchase and installation of trucks equipped with RFID readers/scanners. i. Warranty issues: 1) Allied shall serve as the City’s agent for purposes of assuring the City’s cart warranty with Otto is adhered to. j. Reporting: 1) During initial cart deliveries, Allied shall provide daily delivery confirmation reports. 2) During ongoing service, Allied shall provide monthly reports as to cart maintenance, switches, etc. k. Cart Fee Disbursement: 1) Allied will submit cart fees collected from Maplewood residents as part of the trash service billing to the City every other month to coincide with Allied’s bi-monthly billing. Packet Page Number 64 of 79 AGENDA NO. J-3 AGENDA REPORT TO: James Antonen, City Manager FROM: Chuck Ahl, Assistant City Manager Gayle Bauman, Finance Manager SUBJECT: Preliminary Approval of Proposed Tax Levy Payable in 2013 and Setting Budget Public Hearing Date DAT E: August 31, 2012 INTRODUCTION State law requires that cities certify their proposed property tax levies to the county auditor by September 15th. The proposed tax levy that is given preliminary approval cannot be increased. Therefore, it is important that the proposed tax levy provides adequate revenues to finance the 2013 Budget. The Proposed 2013 Budget requires a City tax levy of $18,389,130. This levy combined with the proposed tax levy for the EDA of $89,270 brings us to a total tax levy of $18,478,400 which is 3.5% more than 2012 (see breakdown attached). The City Council needs to decide the maximum levy that it is willing to approve and then adopt the attached resolution. BACKGROUND The 2013 Proposed Operating Budget reflects the information provided to Council at the July and August budget workshops. Additional information is also provided on the impact of different levels of a City levy increase to Maplewood homes. Decreases to the proposed 2013 tax levy could result in the following: • Elimination of the EDA levy • Reduction of the CIP levy • Elimination of the Redevelopment levy • Reduction of the Ambulance/Fire levy • Elimination of the Park Development levy for open space improvements • Reduction of the Police Department expansion levy Increases to the proposed 2013 tax levy could result in the following: • Begin the process to build a new fire station • Increase funding for the Police Department expansion • Help offset the deficit in the Ambulance Service Fund A draft copy of the 2013 Operating Budget can be found online under the Finance Department City Budget page. Packet Page Number 65 of 79 2013 BUDGET PROCESS PAGE TWO Background Information During the first 8 months of 2012, the City Manager’s budget team has worked with the Council to establish goals through the Council – Staff Retreat Process and has developed the following assumptions to be shared with the City Council about the 2013 Budget: 1. A levy increase of 3 – 4% = $525,000 - $700,000. 2. An increase in funding of about 1.0% for Police Department Expansion = $125,000 3. A stabilization of funding for the MCC Fund. [from the Audit Report] 4. A stabilization of funding for the Ambulance Fund. [from the Audit Report] 5. A small increase of funding for the Debt Service Fund. [from 2012 Bonds] 6. A small increase in funding for Park Development. 7. A continued reduction in the street renewal program. 8. An expansion of funding for Economic Development. During 2011, the City Council directed that the unreserved fund balance in the General Fund be set at 40.0% of annual general fund revenues. The fund balance is set at that amount for 2012. This assumption allows for excess funds from above normal revenues or decreased expenses during 2012, to be used for one-time expenditures and capital project expenditures. The levy for 2012 was distributed as follows: General Fund $12,265,420 Recreation Program Fund $ 175,000 Maplewood Community Center Fund $ 460,000 Debt Service Fund $ 4,208,103 Capital Improvement Projects Fund $ 145,000 Fire Truck Replacement Fund $ 50,000 Public Safety Expansion Fund $ 200,000 Park Development Fund $ 0 Ambulance Fund $ 350,000 Total 2012 Levy $17,853,523 Each of the Department Heads has presented their budget requests based upon their needs for 2013 at work sessions held during July and August 2012. In addition, the Capital Improvement Plan was adopted on March 26, 2012 that included financing assumptions for various projects and improvements. Packet Page Number 66 of 79 2013 BUDGET PROCESS PAGE THREE Following is a summary of the original budget requests and needs for 2013 based upon the Department Head requests and the CIP: Summary of Initial Budget Requests Operating Expenses increase over 2012: $ 594,570 New Economic Development Authority Levy: $ 89,270 Funding for Maplewood Community Center Capital Projects: $ 100,000 Reduced Ambulance Fund Debt Charge: $ 100,000 Add levy to Park Development Fund: $ 100,000 Increase funding for Recreation Program Fund: $ 35,000 Increase funding for Debt Service for 2012 Bonding: $ 105,427 Increase Capital Improvement Fund for Fire Training Facility $ 35,000 Increase Public Safety Fund for Police Department Expansion $ 125,000 Increase Housing Redevelopment Fund $ 20,000 Total New Requests $1,304,267 In addition to requests for additional budget authority, the Department Heads have worked with the Finance staff to estimate 2013 non-tax levy charges and revenues. Following is a summary of the changes to revenue assumptions for 2013 that could impact the levy: Summary of 2013 Revenue Revisions Increase in building and planning fees: +$ 300,000 Reduced Admin Charge in Ambulance Fund -$ 100,000 Reduced Engineering Charges due to reduced Street projects -$ 228,000 Reduced Passport Fees -$ 20,000 Reduced Revenue from Landfall Contracts -$ 133,250 Total Revenue Impacts for 2013 -$ 181,250 Based upon these initial requests and revenue trends, the impact to the 2013 Levy can be determined, if the first assumption is that all these requests are funded and that it is all covered by an increase in the 2013 levy: Summary of Impact on 2013 Levy 2013 New Requests $1,304,267 2013 Revenue Impacts $ 181,250 2013 Needed Levy Increase to fund all Requests $1,485,517 • The 2012 levy was $17,853,523, thus % impact: +8.32% Notes: The Management Team does not recommend an 8.32% levy increase. Packet Page Number 67 of 79 2013 BUDGET PROCESS PAGE FOUR Recommendations to Reduce Levy Increase As noted, a levy increase of 8.32% is not within the City Council’s sustainability goals or within the range that the City Management Team is comfortable recommending. Following are the steps in reducing the levy to a sustainable level of comfort that the Management Team is recommending to the Council and is part of the current budget proposal: 1. Reductions to Operating Requests $ 258,950 2. Use of General Fund fund balance $ 150,440 3. Adjust tax collection rate based on actual receipts $ 131,250 4. Reduce the Redevelopment Levy to 2012 level $ 20,000 5. Cut Capital Expenditures [possible fund with 2012 funds] a. Maplewood Community Center $ 100,000 b. Park Development Fund $ 70,000 c. Recreation Program Fund $ 35,000 6. Reduce Contribution to Public Safety Expansion Fund $ 65,000 7. Increase License Plate fees revenue $ 30,000 Total Recommended Reductions: $ 860,640 Revised Summary of Impact on 2013 Levy 2013 New Requests $1,304,267 2013 Revenue Impacts $ 181,250 2013 Needed Levy Increase to fund all Requests $1,485,517 Recommended Reductions: -$ 860,640 Recommended 2013 Levy $ 624,877 • The 2012 levy was $17,853,523, thus % impact: +3.50% Notes on Assumption for 2013 Levy The following have been assumed as issues/impacts for 2013: 1. Employee wage and benefit expenses will be increased by 2.0%. 2. Tax levy collections will continue at a similar rate to 2011-12. 3. Ambulance Fund collections will continue to grow at a slower rate [1-3%] than expenses [3-5%] due to the increased number of responses covered by Medicare, which does not cover costs. 4. Maplewood Community Center revenues will increase slightly [2-5%]; while expenditures will decrease slightly [1-2%], closing the gap on a 7-year sustainability plan. 5. Inflationary impacts will be minimal, including fuel expenses. Packet Page Number 68 of 79 2013 BUDGET PROCESS PAGE FIVE Budget Review Process As summarized above, the preliminary analysis is proposing to increase the levy by $624,877 or 3.50%. That amount can increase or decrease depending upon the Council’s judgment and acceptance of reductions or revenue increases. As part of the July and August budget presentations, the City Council received and debated the various requests. Based upon the input from the Council, the Budget Team made final revisions and continue to recommend an increase of 3.0% for the general levy and a 0.5% new levy for the Economic Development Authority. Summary of Proposed Levy Increase The staff is proposing a maximum levy increase for 2013 of 3.5% or $624,877. This can be broken into parts as follows: 1. Operating cost increases: $185,180 1.0% 2. Ambulance Fund increases: $100,000 0.6% 3. Debt Service increases: $105,427 0.6% 4. C.I.P. Fund increase: $ 35,000 0.2% 5. Public Safety Bonding: $ 60,000 0.3% 6. Redevelopment Levy: $ 20,000 0.1% 7. New EDA Levy: $ 89,270 0.5% 8. Park Development Fund Levy $ 30,000 0.2% TOTAL $624,877 3.5% RECOMMENDATION It is recommended that the City Council adopt the attached resolution setting the maximum City tax levy for payable 2013 at $18,389,130 and setting the date for the Public Hearing on the 2013 Levy and Budget for Monday, December 10, 2012 at 7:00 pm as part of the Regular City Council Meeting. This levy combined with the proposed EDA levy of $89,270 will result in a total levy of $18,478,400 which is a 3.5% increase over 2012. Attachments: 1. Tax Levy for 2012-2013 2. Impact on Property Taxes of Maplewood Homes 3. Resolution Packet Page Number 69 of 79 TAX LEVY FOR 2012-2013 Proposed 2012 2013 Change Levy Levy Amount Percent Operations: General Fund $12,265,420 $12,450,600 $185,180 1.5% Ambulance Service Fund $350,000 $450,000 $100,000 28.6% Community Center Operations Fund $460,000 $460,000 $0 0.0% Recreation Programs Fund $175,000 $175,000 $0 0.0% Operations Total $13,250,420 $13,535,600 $285,180 2.2% Capital Improvements: C.I.P. Fund $145,000 $180,000 $35,000 24.1% Fire Truck Replacement Fund $50,000 $50,000 $0 0.0% Park Development Fund $0 $30,000 $30,000 100.0% Public Safety Expansion Fund $200,000 $260,000 $60,000 30.0% Redevelopment Fund $0 $20,000 $20,000 100.0% Capital Improvements Total $395,000 $540,000 $145,000 36.7% Debt Service: Debt Service Fund $4,208,103 $4,313,530 $105,427 2.5% TOTALS-CITY $17,853,523 $18,389,130 $535,607 3.0% EDA Fund $0 $89,270 $89,270 100.0% TOTALS-ALL FUNDS $17,853,523 $18,478,400 $624,877 3.5% Attachment 1 Packet Page Number 70 of 79 TAX IMPACT ON MAPLEWOOD HOMES The annual impact of different levels of the city levy increase to Maplewood homes is as follows based on information received from Ramsey County on 08/15/12. The scenarios are based on the assumption that a homes’ value is decreasing by 12.14%, which is the median amount. Set levy at $18,567,660 (a 4.0% increase over 2012): Value of Property for Pay 2012 Value of Property for Pay 2013 Taxable Market Value for Pay 2013 2012 City Tax 2013 City Tax $ Increase (Decrease) % Increase (Decrease) $100,000 $87,900 $58,571 $ 336 $ 305 ($31) (9.5%) $150,000 $131,800 $106,422 $ 587 $ 547 ($40) (6.7%) $182,900 $160,700 $137,923 $ 752 $ 707 ($45) (5.9%) $275,000 $241,600 $226,104 $1,213 $1,154 ($59) (4.8%) $350,000 $307,500 $297,935 $1,588 $1,519 ($69) (4.4%) Set levy at $18,478,400 (a 3.5% increase over 2012): Value of Property for Pay 2012 Value of Property for Pay 2013 Taxable Market Value for Pay 2013 2012 City Tax 2013 City Tax $ Increase (Decrease) % Increase (Decrease) $100,000 $87,900 $58,571 $ 336 $ 303 ($33) (10.0%) $150,000 $131,800 $106,422 $ 587 $ 544 ($43) (7.3%) $182,900 $160,700 $137,923 $ 752 $ 703 ($49) (6.4%) $275,000 $241,600 $226,104 $1,213 $1,148 ($65) (5.3%) $350,000 $307,500 $297,935 $1,588 $1,510 ($78) (4.9%) Set levy at $18,389,130 (a 3.0% increase over 2012): Value of Property for Pay 2012 Value of Property for Pay 2013 Taxable Market Value for Pay 2013 2012 City Tax 2013 City Tax $ Increase (Decrease) % Increase (Decrease) $100,000 $87,900 $58,571 $ 336 $ 301 ($35) (10.5%) $150,000 $131,800 $106,422 $ 587 $ 541 ($46) (7.8%) $182,900 $160,700 $137,923 $ 752 $ 700 ($52) (7.0%) $275,000 $241,600 $226,104 $1,213 $1,142 ($71) (5.9%) $350,000 $307,500 $297,935 $1,588 $1,502 ($86) (5.4%) Set levy at $18,210,590 (a 2.0% increase over 2012): Value of Property for Pay 2012 Value of Property for Pay 2013 Taxable Market Value for Pay 2013 2012 City Tax 2013 City Tax $ Increase (Decrease) % Increase (Decrease) $100,000 $87,900 $58,571 $ 336 $ 298 ($38) (11.4%) $150,000 $131,800 $106,422 $ 587 $ 535 ($52) (8.8%) $182,900 $160,700 $137,923 $ 752 $ 692 ($60) (8.0%) $275,000 $241,600 $226,104 $1,213 $1,129 ($84) (6.9%) $350,000 $307,500 $297,935 $1,588 $1,485 ($103) (6.5%) Attachment 2 Packet Page Number 71 of 79 RESOLUTION PROVIDING PRELIMINARY APPROVAL OF A PROPOSED TAX LEVY PAYABLE IN 2013 And SETTING BUDGET PUBLIC HEARING DATE WHEREAS, State law requires that the City Council give preliminary approval of a proposed tax levy for 2012 payable in 2013 by September 15, 2012 and WHEREAS, the City Council has reviewed preliminary information on the Proposed 2013 Budget and has determined the amount of the proposed tax levy payable in 2013 which is the maximum amount that will be levied. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA THAT: 1. The proposed tax levy for 2012 payable in 2013 in the amount of $18,389,130 is hereby given preliminary approval and shall be certified to the Ramsey County Auditor. 2. The date for consideration of the final levy and consideration of the 2013 Budget shall be set as Monday, December 10, 2012 at 7:00 pm in the Maplewood City Council Chambers. Attachment 3 Packet Page Number 72 of 79 Agenda Item J4 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, Citizen Services Manager DATE: September 7, 2012 SUBJECT: On-Sale Intoxicating Liquor License for New Owner’s of Dive Bar Introduction Matthew Alan Phelps and Douglas James Henry, new owners of Dive Bar located at 3035 White Bear Avenue, have submitted an application for an on-sale intoxicating liquor license. The Intoxicating Liquor License application was received on July 23, 2012 but was incomplete. The applicants were contacted to submit additional information which was received on August 16, 2012 and submitted to the Police Department to initiate the background investigation. Background The background checks were conducted on both Mr. Phelps and Mr. Henry and nothing has been identified in the background check that would prohibit them from holding this license. Chief Thomalla met with the applicants on Friday, September 7, 2012 to discuss measures to eliminate the sale of alcoholic beverages to underage persons, general security and retail crime issues, and the Maplewood Liquor Ordinances. Consideration It is recommended that the City Council approve an on-sale intoxicating liquor license for the new owners of Dive Bar located at 3035 White Bear Avenue. Packet Page Number 73 of 79 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 74 of 79 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Public Works Director SUBJECT: East Metro Public Safety Training Center Bid Package 2, City Project 09-09, Resolution Receiving Bids and Awarding Construction Contract DATE: September 4, 2012 INTRODUCTION The City Council will consider awarding a construction contract for the soils and grading portion of the project. BACKGROUND / DISCUSSION This is the second of three bid packages as part of the overall Phase 1 East Metro Public Safety Training Center Improvements. The proposed improvements can generally be broken down into the following components in the order of proposed construction over 2012-2013: Bid Package 1: Public Utility Improvements (2012); Currently being considered for construction award. Bid Package #1 Construction Starts Mid August, 2012 Bid Package #1 Construction Complete October 2012 Bid Package 2: Soils and Environmental Clean-up Actions and MnDOT Site Improvements/Mass Grading (2012). Bid Package #2 Construction Starts Early September 2012 Bid Package #2 Construction Complete November 2012 Bid Package 3: Training Center Improvements, Intersection Improvements, Marshlands Site Improvements (2013). Bid Package #3 Construction Starts May 2013 Bid Package #3 Construction Complete September 2013 The Engineer’s Estimate for Bid Package 2 is $780,000.00. The low bid from Frattalone Construction Company is $519,705.94. A total of 6 valid bids were received and read aloud at 10:00 am on August 29, 2012 at city hall. Agenda Item K1 Packet Page Number 75 of 79 Please refer to the following 6 valid bidders and results: Contractor Total Bid Frattalone Companies $519,705.94 (Low Bidder) Arnt Construction Co. $736,898.92 North Pine Aggregate $767,573.55 Eureka Construction $774,149.20 Rachel Contracting $784,607.00 New Look Contracting, Inc. $850,719.32 The city’s consultant, SEH, has researched the credentials of Frattalone Companies and recommends the contract be issued as they have the ability and means to successfully deliver this project. Please refer to the attached letter from SEH, Inc. BUDGET The bids came in lower than expected. No budget revisions are proposed at this time. The council previously adopted the following budget. As mentioned above, no changes are proposed. Funding Source Amount STATE BONDING BILL GRANT $3,000,000 RAMSEY CO ERF GRANT $ 450,000 CITY EUF FUND $ 250,000 CITY CIP FUND $ 250,000 EAST METRO JPA – SPECIAL ASSESSMENT $ 175,000 MNDOT/MSA STREET ACCOUNT $ 55,000 SPRWS (WATER MAIN LOOP) $ 55,000 SANITARY SEWER FUND $ 50,000 ST PAUL WAC FUND $ 50,000 Total Phase 1 $4,335,000 RECOMMENDATION It is recommended that the City Council approve the attached Resolution Receiving Bids and Awarding Construction Contract for the East Metro Safety Training Center Bid Package 2, City Project 09-09, to Frattalone Companies. Attachments: 1. Resolution: Award of Bids 2. Location Map 3. SEH Recommendation Letter Agenda Item K1 Packet Page Number 76 of 79 RESOLUTION RECEIVING BIDS AND AWARDING CONSTRUCTION CONTRACT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Frattalone Companies in the amount of $519,705.94, is the lowest responsible bid for the construction of the East Metro Public Safety Training Center: Bid Package 2 – City Project 09-09, and the mayor and clerk are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the city. The finance director is hereby authorized to make the financial transfers necessary to implement the financing plan for the project as previously approved by council and detailed below. Funding Source Amount STATE BONDING BILL GRANT $3,000,000 RAMSEY CO ERF GRANT $ 450,000 CITY EUF FUND $ 250,000 CITY CIP FUND $ 250,000 EAST METRO JPA – SPECIAL ASSESSMENT $ 175,000 MNDOT/MSA STREET ACCOUNT $ 55,000 SPRWS (WATER MAIN LOOP) $ 55,000 SANITARY SEWER FUND $ 50,000 ST PAUL WAC FUND $ 50,000 Total Phase 1 $4,335,000 Adopted by the council on this 10th day of September, 2012. Agenda Item K1 Attachment 1 Packet Page Number 77 of 79 Agenda Item K1 Attachment 2 Packet Page Number 78 of 79 Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-5196 SEH is an equal opportunity employer | www.sehinc.com | 651.490.2000 | 800.325.2055 | 888.908.8166 fax August 30, 2012 RE: Maplewood, Minnesota East Metro Public Safety Training Center Bid Package 2 Site Grading Improvements City Project 09-09 SEH No. MAPLE 117956 14.00 Honorable Mayor and City Council City of Maplewood City Hall 1830 County Road B East Maplewood, MN 55109 Attn: Michael Thompson: On Wednesday, August 29, 2012, six (6) bids were received for the East Metro Public Safety Training Center Bid Package 2 – Site Grading and Environmental Improvements. The project includes mass site grading and soil corrections for the future training center site. The bid results are summarized below. Contractor Total Bid Frattalone Companies $519,705.94 Arnt Construction Co. Inc.$736,898.92 North Pine Aggregate Inc.$767,573.55 Eureka Construction Inc.$774,149.20 Rachel Contracting $784,607.00 New Look Contracting Inc.$850,719.32 Engineer's Estimate $780,000.00 The total low bid received was submitted by Frattalone Companies, out of St. Paul, Minnesota in the amount of $519,705.94. We have investigated the qualifications and have worked with Frattalone Companies on projects and find that they have the ability to complete a project of this type and size. We would therefore recommend that the City award the East Metro Public Training Center Bid Package Site Grading and Environmental Improvement to Frattalone Companies in the amount of $519,705.94. Sincerely, Barry C. Peters Project Engineer bcp s:\ko\m\maple\117956\6-const-contracts - bid package 2\recawardltr 12-08-30.docx Agenda Item K1 Attachment 3 Packet Page Number 79 of 79