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HomeMy WebLinkAbout2012 09-24 City Council Meeting PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, September 24, 2012 City Hall, Council Chambers Meeting No. 17-12 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 September 10, 2012 City Council Workshop Minutes 2. Approval of September 10, 2012 City Council Meeting Minutes 3. Approval of September 10, 2012 Economic Development Authority Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Award Recognition for Maplewood’s Participation in the EMS Immediate Trial Study – No Report G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non-controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. Approval of a Lawful Gambling License for Merrick Inc. at Jake’s City Grill, 1745 Beam Ave E 3. Approval of Cleaning Service Agreement with Marsden Cleaning Maintenance LLC, for Campus Buildings 4. Approval to Extend Lease for 170 Ton Air Cooled Chiller for Maplewood Community Center 5. Approval of 2012 Justice Assistance Grant (JAG) 6. Approval of Fall Clean Up Event – October 13, 2012 7. Approval of Resolution Accepting a Donation to the Fire Department from Lorry Houle and Ken and Nancy Schak 8. Approval to Sell a Surplus Old Fire Truck 9. Approval of Amendment of the Educational Facilities Revenue Note, SERIES 2010 (Hill-Murray School Project) H. PUBLIC HEARINGS None I. UNFINISHED BUSINESS 1. Consideration of Petition Requesting 24-Hour Parking Adjacent to Cottages of Legacy Village (Hazelwood Street and Legacy Parkway) J. NEW BUSINESS 1. Approval of an On-Sale Intoxicating Liquor License for Freddy’s Tiki Hut, 1820 Rice Street 2. Approval of Penalties for Alcohol Compliance Failures 3. Approval of Resolution Approving Plans and Specifications and Advertising for Bids, TH 36 / English Street Interchange Improvements, City Project 09-08 4. Approval of Ordinance Amending Xcel Franchise Fees – 1st Reading K. AWARD OF BIDS None L. ADMINISTRATIVE PRESENTATIONS 1. Notice of Cancellation of the October 1st Council-Manager Workshop 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 Item E1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:15 P.M. Monday, September 10, 2012 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:18 p.m. by Mayor Rossbach. B. ROLL CALL Will Rossbach, Mayor Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present C. APPROVAL OF AGENDA Councilmember Llanas moved to approve the agenda as submitted. Seconded by Councilmember Koppen Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Commissioner Interviews a. Environmental & Natural Resources Commission b. Planning Commission The following individuals were interviewed for reappointment to the Environmental Commission; Dale Trippler and Randee Edmunson. The following individual was interviewed for reappointment to the Planning Commission; Dale Trippler. 2. Fire Relief Association Benefit Increase City Manager Antonen and Finance Manager Bauman presented the staff report and answered questions of the council. F. ADJOURNMENT Mayor Rossbach adjourned the meeting at 6:34 p.m. Packet Page Number 1 of 123 Item E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, September 10, 2012 Council Chambers, City Hall Meeting No. 16-12 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:04 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 changes were made to the agenda: J1. Tabled - Approval of an On-Slae Intoxicating Liquor License for Freddy’s Tiki Hut J4. Move to J1. Approval on an On-Sale Intoxicating Liquor License for New Owner’s of Dive Bar The following items were added to the agenda: M1. Maplewood Mall Rainwater Makeover Celebration M2. Fish Creek Event M3. Crime Watch M4. Recognition of 9/11 M5. Voter ID Amendment Forum Councilmember Llanas moved to approve the agenda as amended. Seconded by Councilmember Koppen Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of August 27, 2012 City Council Meeting Minutes The following corrections were made to the minutes: E2. Change the motion to read “at $85 (a prorated yearly rate).” Packet Page Number 2 of 123 F1. Change the first sentence to read “Firefighters Acosta, Herlund and Mellen were present for the meeting.” Councilmember Juenemann moved to approve the August 27, 2012 City Council Meeting Minutes as amended. Seconded by Councilmember Koppen Ayes – All The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Commissioner Reappointments a. Environment & Natural Resources Commission b. Planning Commission Assistant City Manager Ahl presented the staff report. Councilmember Juenemann moved to approve the Resolution to Appointment Candidates to the Environmental & Natural Resources Commission and Planning Commission. RESOLUTION 12-9-782 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 Seconded by Councilmember Koppen Ayes – All The motion passed. G. CONSENT AGENDA Councilmember Juenemann had a comment for G7 and a question for G8. Councilmember Llanas requested the agenda item G4 be highlighted. Councilmember Koppen moved to approve agenda items G1-G8. Seconded by Councilmember Juenemann Ayes – All The motion passed. 1. Approval of Claims Councilmember Koppen moved to approve the Approval of Claims. Packet Page Number 3 of 123 ACCOUNTS PAYABLE: $ 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 PAYROLL $ 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 Seconded by Councilmember Juenemann Ayes – All The motion passed. 2. Approval of Resolution for a Temporary Gambling Permit for Presentation of the Blessed Virgin Mary Councilmember Koppen moved to approve the resolution for a Temporary Gambling Permit for the Presentation of the Blessed Virgin Mary. RESOLUTION 12-9-783 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. Packet Page Number 4 of 123 Seconded by Councilmember Juenemann Ayes – All The motion passed. 3. Approval of Resolution for a Temporary Gambling Permit for Good Samaritan Society of Maplewood Councilmember Koppen moved to approve the resolution for a Temporary Gambling Permit for the Good Samaritan Society-Maplewood. RESOLUTION 12-9-784 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. Seconded by Councilmember Juenemann Ayes – All The motion passed. 4. Approval of Internet Crimes Against Children (ICAC) Agreement Chief Police Thomalla presented the staff report. Councilmember Koppen moved to approve the Internet Crimes Against Children Joint Powers Agreement with the Minnesota Bureau of Criminal Apprehensions and to approve the resolution authorizing Chief Thomalla to be the legal authority/authorized representative to sign future Joint Powers Agreements and Amendments. RESOLUTION 12-9-785 RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENT WITH THE CITY OF MAPLWEOOD ON BEHALF OF ITS POLICE DEPARTMENT WHEREAS, the City of Maplewood, on behalf of its Police Department, desires to enter into a Joint Powers Agreement with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension, to participate in the Minnesota Internet Crimes Against Children Task Force; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota, as follows: 1. That the State of Minnesota Joint Powers Agreement, by and between the Packet Page Number 5 of 123 State of Minnesota, acting through its Department of Public Safety, Bureau of Criminal Apprehension, and the City of Maplewood, on behalf of its Police Department, is hereby approved. 2. That Police Chief David Thomalla, or his successor, is designated the Legal Authority/Authorized Representative for the Maplewood Police Department. The Legal Authority/Authorized Representative is also authorized to sign any subsequent Amendments or Agreements that may be required by the State of Minnesota to maintain participation in this Joint Powers Agreement. 3. That Will Rossbach, the Mayor for the City of Maplewood, and Karen Guilfoile, the City Clerk, are authorized to sign the State of Minnesota Joint Powers Agreement. Adopted this 10th day of September, 2012, by the City Council of Maplewood, Minnesota. Seconded by Councilmember Juenemann Ayes – All The motion passed. 5. Approval of Financial Assistance Request for the Ramsey County Chaplains Councilmember Koppen moved to approve the amount of $300 for the Ramsey County Chaplains to attend the ICPC Regional Conference in October. Seconded by Councilmember Juenemann Ayes – All The motion passed. 6. Approval to Purchase HP Server Storage System Councilmember Koppen moved to approve the authorization to purchase the HP storage system. Seconded by Councilmember Juenemann Ayes – All The motion passed. 7. Conditional Use Permit Review - The Shores at Lake Phalen, 940 Frost Avenue Assistant City Manager answered questions of the council. Councilmember Koppen moved to approve the extension of the Conditional Use Permit for The Shores at Lake Phalen and review again in one year. Seconded by Councilmember Juenemann Ayes – All The motion passed. 8. Conditional Use Permit Review – Maplewood Toyota, 2873 Maplewood Drive Councilmember Koppen moved to approve the Conditional Use Permit for Maplewood Toyota and review again in one year. Packet Page Number 6 of 123 Seconded by Councilmember Juenemann Ayes – All The motion passed. H. PUBLIC HEARING None I. UNFINISHED BUSINESS None J. NEW BUSINESS Approval of an On-Sale Intoxicating Liquor License for Freddy’s Tiki Hut This item was tabled. 1. Approval of an On-Sale Intoxicating Liquor License for New Owner’s of Dive Bar. City Clerk Guilfoile presented the staff report and answered questions of the council. Matthew Phelps and Douglas Henry were present and addressed the council. Councilmember Llanas moved to approve an On-Sale Intoxicating Liquor License for New Owner’s of the Dive Bar located at 3035 White Bear Avenue. Seconded by Councilmember Koppen Ayes – Mayor Rossbach, Councilmember Juenemann, Koppen and Llanas Abstain – Councilmember Cardinal The motion passed. 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 Environmental Planner Finwall presented the staff report and answered questions of the council. Councilmember Juenemann moved to approve the Memorandum of Understanding Between the City of Maplewood and Allied Waste Services Setting Terms of Services to be Provided through the Residential Trash System Seconded by Councilmember Llanas Ayes – All The motion passed. 3. Preliminary Approval of Proposed Tax Levy Payable in 2013 and Setting Budget Public Hearing Date Assistant City Manager Ahl and Finance Manager Bauman presented the staff report and answered questions of the council. The council had concerns about public safety and being able to more quickly pay down the dept. Packet Page Number 7 of 123 Councilmember Juenemann moved to approve the resolution setting the maximum City tax levy for payable in 2013 at $18,567,660 (4%) and setting the date for the Public Hearing on the 2013 Levy and Budget for Monday December 10, 2012 at 7:00 p.m. as part of the regular City Council Meeting . This levy combined with the proposed EDA levy of $89,750 will result in a total levy of $18,656,930 which is a 4.5% increase over 2012. RESOLUTION 12-9-786 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 $18,567,660 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. Seconded by Councilmember Llanas Ayes – Mayor Rossbach, Councilmember Cardinal, Juenemann and Llanas Nays – Councilmember Koppen The motion passed. 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 City Engineer/Public Works Director Thompson presented the staff report and answered questions of the council. Councilmember Juenemann moved approve the Resolution Receiving Bids and Awarding Construction Contract for the East Metro Safety Training Center Bid Package 2, City Project 09- 09, to Frattalone Companies RESOLUTION 12-9-787 RECEIVING BIDS AND AWARDING CONSTRUCTION CONTRACT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEW OOD, 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. Packet Page Number 8 of 123 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. Seconded by Councilmember Koppen Ayes – All The motion passed. L. ADMINISTRATIVE PRESENTATIONS None M. COUNCIL PRESENTATIONS 1. Maplewood Mall Rainwater Makeover Celebration Councilmember Juenemann informed residents that on Saturday, September 15, 2012 there will be a grand re-opening of the mall focusing on the parking lot area rainwater management extreme makeover. 2. Fish Creek Event Councilmember Juenemann informed residents that on Saturday, September 22, 2012 the Fish Creek Event gathering at Fish Creek Bluff will occur from 1:00 p.m. to 4:00 p.m. Also, Saturday, November 3, 2012 will be the Fish Creek Gala. 3. Crime Watch Councilmember Juenemann informed residents that crime is up in the city and encouraged residents to get to know your neighbor and be involved in Neighborhood Crime Watch. 4. 911 Councilmember Llanas asked residents to reflect on the day’s events and to be thankful for our public safety staff in keeping the community safe. 5. Voter ID Amendment Packet Page Number 9 of 123 Councilmember Llanas informed residents on the potential cost of the Voter ID Amendment. N. ADJOURNMENT Mayor Rossbach adjourned the meeting at 8:54 p.m. Packet Page Number 10 of 123 MINUTES MAPLEWOOD AREA ECONOMIC DEVELOPMENT AUTHORITY September 10, 2012 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council serving as the Economic Development Authority, (EDA), was held in the City Hall Council Chambers and was called to order at 8:54 p.m. by EDA Chair Llanas. B. ROLL CALL Will Rossbach, Mayor Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, EDA Chair Present C. APPROVAL OF AGENDA Mayor Rossbach move to approve the agenda as submitted. Seconded by Councilmember Juenemann Ayes – All The motion passed. D. APPROVAL OF MINUTES None E. NEW BUSINESS 1. Preliminary Approval of Proposed Tax Levy Payable in 2013 and Setting Budget Public Hearing Date Finance Manager Bauman presented the staff report and answered questions of the council. Councilmember Koppen moved to approve the resolution setting the maximum tax levy for payable in 2013 at $89,270 and setting the date for the Public Hearing on the 2013 Levy and Budget for Monday, December 10, 2012 after the regular scheduled City Council Meeting. RESOLUTION 12-9-788 RESOLUTION PROVIDING PRELIMINARY APPROVAL OF A PROPOSED TAX LEVY PAYABLE IN 2013 And SETTING BUDGET PUBLIC HEARING DATE WHEREAS, State law requires that the Maplewood Area Economic Development Authority give preliminary approval of a proposed tax levy for 2012 payable in 2013 by September 15, 2012 and Packet Page Number 11 of 123 WHEREAS, the Maplewood Area Economic Development Authority 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 MAPLEWOOD AREA ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF MAPLEWOOD, MINNESOTA THAT: 1. The proposed tax levy for 2012 payable in 2013 in the amount of $89,270 is hereby given preliminary approval and shall be certified to the Ramsey County Auditor. 2. The date for consideration of the final levy and consideration of the 2013 Budget shall be set as Monday, December 10, 2012 at 7:00 pm in the Maplewood City Council Chambers. Seconded by Councilmember Cardinal Ayes – All The motion passed. F. ADJOURMENT EDA Chair Llanas adjourned the meeting at 9:01 p.m. Packet Page Number 12 of 123 AGENDA NO.G-1 TO:City Council FROM:Finance Manager RE:APPROVAL OF CLAIMS DATE: 109,391.45$ Checks # 87851 thru # 87892 dated 9/5/12 thru 9/11/12 380,610.56$ Disbursements via debits to checking account dated 9/4/12 thru 9/7/12 804,540.88$ Checks # 87893 thru # 87953 dated 9/13/12 thru 9/18/12 272,898.53$ Disbursements via debits to checking account dated 9/10/12 thru 9/14/12 1,567,441.42$ Total Accounts Payable 526,654.02$ Payroll Checks and Direct Deposits dated 9/14/12 1,475.50$ Payroll Deduction check # 9987441 thru # 9987443 dated 9/14/12 528,129.52$ Total Payroll 2,095,570.94$ 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 17, 2012 Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTS PAYABLE: Packet Page Number 13 of 123 Check Description Amount 87851 02464 FUNDS FOR ATMS 10,000.00 87852 00240 APPLICANT BACKGROUND CHECKS 50.00 87853 03576 RECYCLING BINS 7,534.69 87854 04220 CLEAN & SEAL RESTROOM FLOORS 650.87 87855 04060 SCBA REPAIR 540.20 87856 04265 ZUMBA INSTRUCTION - AUG 157.50 87857 01337 SP ASSESS FEE 2011 5,117.50 87858 01337 PLANTS FOR EAGLE SCOUT PLANTING 1,108.29 87859 01409 FIRE STATION #1 STUDY 3,185.31 87860 02274 SPRINT SRVS 07/15 -08/14 7,390.22 87861 01574 BITUMINOUS MATERIALS NOT TO EXCEED 1,442.64 87862 01190 ELECTRIC UTILITY 14,252.20 01190 ELECTRIC UTILITY 105.01 01190 ELECTRIC UTILITY 16.59 87863 04937 PERFORMANCE MCC SEPT 7 1,000.00 87864 00111 PATROL HOURS & CALL-OUT 8/13-9/2 2,271.00 87865 00116 CAR WASHES - APRIL - JULY 512.20 87866 02324 MOWING AT BEAVER CREEK 629.49 87867 04047 SOUND TECH FOR MCC AUG 7 150.00 87868 03738 ATTORNEY SRVS FEES/RENT - OCT 6,775.00 87869 04544 PROJ 11-15 2324 LINWOOD LANSCAPING 595.00 87870 00309 PROJ 11-15 MATERIAL TESTING/INSPECT 835.30 87871 04035 TEST FOR AIRBORNE FUNGAI AT NC 1,093.30 87872 01401 DAY CAMP BUS FEES - VALLEYFAIR 309.50 01401 DAY CAMP BUS FEES - MN ZOO 286.00 87873 00550 REPLACE PLAYGROUND EQUIP 53.78 87874 00857 ANNUAL DUES 21,812.00 87875 00857 MN MAYORS ASSOC MEMBERSHIP DUES 30.00 87876 01085 MONTHLY PREMIUM - SEPT 2,845.55 87877 05059 ELECTION JUDGE PRIMARY ELECTION 161.88 87878 00001 CHARITABLE GAMBLING-BOY SCOUT 461 1,250.00 87879 00001 REFUND R PLATZER - TREE REBATE 200.00 87880 00001 REFUND J JOHANEK - TREE REBATE 100.00 87881 00001 REFUND J MAGEE - TREE REBATE 100.00 87882 00001 REFUND M ERICSON HP BENEFIT 80.00 87883 03446 DEER REMOVAL - AUGUST 230.00 87884 01426 REIMB FOR D GERMAIN RETIREMENT 100.00 87885 02905 SANDING THEATER STAGE AT MCC 2,080.00 87886 05057 PROJ 09-08 APPRAISAL SERVICES 4,800.00 87887 05038 CHARITABLE GAMBLING 58.92 87888 00198 WATER UTILITY 4,332.98 87889 01550 ELECTRICAL INSPECTIONS - AUG 2,804.40 87890 04528 ZUMBA INSTRUCTION - AUGUST 179.13 87891 02464 PAYING AGENT FEES 431.25 02464 PAYING AGENT FEES 431.25 02464 PAYING AGENT FEES 431.25 02464 PAYING AGENT FEES 431.25 87892 02359 SHORTEN BLOCK WALL PROTECTORS 440.00 09/11/2012 US BANK 09/11/2012 WALLY'S UPHOLSTERY 109,391.45 42 Checks in this report. 09/11/2012 US BANK 09/11/2012 US BANK 09/11/2012 US BANK 09/11/2012 ST. PAUL REGIONAL WATER SRVS 09/11/2012 SUMMIT INSPECTIONS 09/11/2012 SARA M. R. THOMPSON 09/11/2012 MARK A. SEVILLA 09/11/2012 SHENEHON COMPANY 09/11/2012 SIMON YOUTH FOUNDATION 09/11/2012 ONE TIME VENDOR 09/11/2012 RICK JOHNSON DEER & BEAVER INC 09/11/2012 SCOTT SCHULTZ 09/11/2012 ONE TIME VENDOR 09/11/2012 ONE TIME VENDOR 09/11/2012 ONE TIME VENDOR 09/11/2012 MN LIFE INSURANCE 09/11/2012 ARTHUR MOLLICA 09/11/2012 ONE TIME VENDOR 09/11/2012 GAMETIME 09/11/2012 LEAGUE OF MINNESOTA CITIES 09/11/2012 LEAGUE OF MINNESOTA CITIES 09/11/2012 ENVIRE. HEALTH CONSULTANTS INC 09/11/2012 FIRST STUDENT INC 09/11/2012 FIRST STUDENT INC 09/11/2012 CHARLES E. BETHEL 09/11/2012 C. MOGREN INC. 09/11/2012 COMMISSIONER OF TRANSPORTATION 09/11/2012 APPEARANCE PLUS CAR WASH CORP 09/11/2012 APPLIED ECOLOGICAL SERVICES 09/11/2012 ASHLAND PRODUCTIONS 09/11/2012 XCEL ENERGY 09/07/2012 RICHARD DUNKIRK 09/11/2012 ANIMAL CONTROL SERVICES 09/11/2012 T.A. SCHIFSKY & SONS, INC 09/11/2012 XCEL ENERGY 09/11/2012 XCEL ENERGY 09/11/2012 RAMSEY COUNTY-PROP REC & REV 09/11/2012 S.E.H. 09/11/2012 SPRINT 09/11/2012 MARIA PIRELA 09/11/2012 RAMSEY COUNTY-PROP REC & REV 09/11/2012 C.S.C. CREDIT SERVICES 09/11/2012 EUREKA RECYCLING 09/11/2012 ISS FACILITY SERVICES-MN Check Register City of Maplewood 09/07/2012 Date Vendor 09/05/2012 US BANK 09/11/2012 MES - MIDAM Packet Page Number 14 of 123 Settlement Date Payee Description Amount 9/4/2012 MN State Treasurer Drivers License/Deputy Registrar 33,478.02 9/4/2012 US Bank Merchant Services Credit Card Billing fee 2,919.30 9/4/2012 U.S. Treasurer Federal Payroll Tax 101,418.55 9/4/2012 P.E.R.A.P.E.R.A.90,045.96 9/4/2012 MidAmerica - ING HRA Flex plan 20,006.22 9/4/2012 Labor Unions Union Dues 5,335.20 9/5/2012 MN State Treasurer Drivers License/Deputy Registrar 44,373.23 9/6/2012 MN State Treasurer Drivers License/Deputy Registrar 31,395.86 9/7/2012 MN State Treasurer Drivers License/Deputy Registrar 46,647.95 9/7/2012 Optum Health DCRP & Flex plan payments 4,990.27 TOTAL 380,610.56 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 15 of 123 Check Description Amount 87893 03818 MONTHLY PREMIUM - SEPT 156,335.83 87894 05029 BAL DUE FOR ENTERTAINERS MCC 1,500.00 87895 02464 FUNDS FOR ATMS 10,000.00 87896 04842 ZUMBA INSTRUCTION NSP AUGUST 120.00 87897 04374 AMBUTRAK LICENSE FEE 399.00 87898 01973 CAR WASHES - AUGUST 80.00 87899 02407 REPAIR OPERABLE COURT CURTAINS 675.00 87900 00393 MONTHLY SURTAX - AUG 14961123035 4,176.43 87901 01202 MAPLEWOOD MONTHLY - SEPT 7,036.31 87902 01337 911 DISPATCH SERVICES - AUG 27,409.41 01337 FLEET SUPPORT FEE - AUG 455.52 01337 FLEET SUPPORT FEE - AUG 414.96 87903 01337 SA BILLING BY RAMSEY CTY 2012 5,020.00 87904 01337 TIF ADMIN EXPENSES 2011 4,765.50 87905 01574 PROJ 11-14 BARTELMY-MEYER PMT#5 430,718.15 01574 BITUMINOUS MATERIALS NOT TO EXCEED 621.95 87906 04845 RECYCLING FEE - AUGUST 27,499.50 87907 04192 EMS BILLING - AUGUST 3,427.22 87908 01190 ELECTRIC & GAS UTILITY 1,024.00 87909 01798 CONTRACT GASOLINE - AUGUST 17,506.49 87910 00064 SECURITY OFFICER FOR MCC SEPT 08 245.00 87911 01996 TRAINING 150.00 87912 05061 REGISTRATION FEES 990.00 87913 04047 SOUND SETUP & EQUIP MCC AUG 21 50.00 87914 05062 T-SHIRTS 680.00 87915 02361 REIMB FOR PARKING 8/27 7.00 87916 04549 ZUMBA INSTRUCTION - AUGUST 107.50 87917 04066 ELECTRICAL FOR NEW EQUIP MCC 3,132.00 04066 INSTALL LIGHT FIXTURES MCC 312.00 87918 02921 DEDUCTION FROM 08/10 VISA IN ERROR 96.38 87919 04937 PERFORMANCE MCC SEPT 7 2,270.00 87920 00471 REIMB FOR PURCHASE OF GUN 8/28 400.00 87921 00003 ESCROW REL KETTLER 1746 EDGEMONT 1,500.00 00003 ESCROW REL KETTLER 1747 EDGEMONT 1,500.00 87922 04930 REGISTRATION FEES 50.00 87923 00644 REFUNDS FOR TRANS MEDIC ID#131680 6,691.05 87924 03968 REPLACEMENT BARRICADES 865.05 87925 00671 ATHLETIC FIELDMARK WHITE TOTE 1,469.53 87926 03115 ASSISTANCE TO ATTEND TRAINING 300.00 87927 02237 CITATION ENVELOPES 396.35 87928 04152 1/3 SHARE OF TARTAN ARENA 37,330.09 87929 00809 SECURITY OFFICER FOR MCC SEPT 1 280.00 87930 04098 REIMB FOR NEW UNIFORM SHIRT 50.00 87931 04900 BANQUET ROOM DRAPING SEPT 1 600.00 87932 04114 REFUND FOR TRANS MEDIC 1376755348 351.04 87933 00986 MONTHLY SAC - AUGUST 35,120.25 87934 02175 REIMB FOR MILEAGE 8/1 - 8/31 34.41 87935 00001 REIMB R THOMALLA SOD REPLACEMENT 1,421.00 87936 00001 REFUND R VOLK FOR TRANS MEDIC 1,171.00 87937 00001 REFUND MAHTOMEDI HIGH - LOCK-IN 1,000.00 87938 00001 REFUND J LINDQUIST MEMBERSHIP 173.54 87939 00001 REFUND N VO SWIM LESSONS 146.00 87940 00001 REIMB B FYKSEN OVERDRAFT CHARGES 70.00 87941 00001 REFUND R COOLEY BCBS BENEFIT 40.00 87942 00001 REFUND N COOMBS BIRTHDAY PARTY 35.00 87943 00001 REIMB T GYSBERS PHOTOS FOR PD 26.10 87944 00001 REFUND K KRIEG MEDICA BENEFIT 20.00 87945 00001 REFUND J MARDONES-CLARO MEDICA 20.00 87946 01289 MOWING PRAIRIE SEEDING LION PARK 300.25 87947 00396 TRAINING REF 22028 225.00 Check Register City of Maplewood 09/14/2012 Date Vendor 09/13/2012 MEDICA 09/18/2012 EMS TECHNOLOGY SOLUTIONS, LLC 09/18/2012 ERICKSON OIL PRODUCTS INC 09/18/2012 H & B SPECIALIZED PRODUCTS 09/14/2012 MIDWEST ENTERTAINERS, INC. 09/14/2012 US BANK 09/18/2012 MARY JOSEPHINE ANDERSON 09/18/2012 RAMSEY COUNTY-PROP REC & REV 09/18/2012 RAMSEY COUNTY-PROP REC & REV 09/18/2012 RAMSEY COUNTY-PROP REC & REV 09/18/2012 DEPT OF LABOR & INDUSTRY 09/18/2012 NYSTROM PUBLISHING CO INC 09/18/2012 RAMSEY COUNTY-PROP REC & REV 09/18/2012 TENNIS SANITATION LLC 09/18/2012 TRANS-MEDIC 09/18/2012 XCEL ENERGY 09/18/2012 RAMSEY COUNTY-PROP REC & REV 09/18/2012 T.A. SCHIFSKY & SONS, INC 09/18/2012 T.A. SCHIFSKY & SONS, INC 09/18/2012 APWA-MN CHAPTER 09/18/2012 ASHLAND PRODUCTIONS 09/18/2012 BENCHWARMERS 09/18/2012 YOCUM OIL CO. 09/18/2012 MARK ALDRIDGE 09/18/2012 ALLINA HEALTH SYSTEMS 09/18/2012 CONNECT ELECTRIC 09/18/2012 MICHAEL J DUGAS 09/18/2012 RICHARD DUNKIRK 09/18/2012 JOHN BOHL 09/18/2012 JAN ALICE CAMPBELL 09/18/2012 CONNECT ELECTRIC 09/18/2012 GPRS 09/18/2012 HEALTHPARTNERS 09/18/2012 HIGHWAY TECHNOLOGIES, INC 09/18/2012 VIRGINIA ERICKSON 09/18/2012 ESCROW REFUND 09/18/2012 ESCROW REFUND 09/18/2012 ISD 622 COMMUNITY EDUCATION 09/18/2012 TOMMY KONG 09/18/2012 NICHOLAS KREKELER 09/18/2012 HIRSHFIELDS 09/18/2012 ICPC - REGION 3-RTS2012 09/18/2012 IMPERIAL IMPRESSIONS 09/18/2012 AMY NIVEN 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 LASTING IMPRESSIONS BY AMY LLC 09/18/2012 MEDICARE PART B 09/18/2012 METROPOLITAN COUNCIL 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 PRAIRIE RESTORATIONS INC 09/18/2012 MN DEPT OF PUBLIC SAFETY 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR 09/18/2012 ONE TIME VENDOR Packet Page Number 16 of 123 87948 01345 COPY FEES 13.00 87949 01359 CAR WASHES - JULY 98.98 87950 01836 SRVS (RMS) PROVIDED TO PD - SEPT 5,196.09 87951 00198 KENNARD IRRIGATION 84.36 87952 04179 PROGRAM DISPLAY SIGN MCC - AUG 250.00 87953 03247 FITTINGS FOR PUMP OPERATIONS 87.64 09/18/2012 RAMSEY COUNTY 09/18/2012 VISUAL IMAGE PROMOTIONS 09/18/2012 WINNICK SUPPLY INC 804,540.88 61 Checks in this report. 09/18/2012 REGAL AUTO WASH BILLING 09/18/2012 CITY OF ST PAUL 09/18/2012 ST. PAUL REGIONAL WATER SRVS Packet Page Number 17 of 123 Settlement Date Payee Description Amount 9/10/2012 MN State Treasurer Drivers License/Deputy Registrar 37,989.94 9/10/2012 MN Dept of Natural Resources DNR electronic licenses 661.50 9/11/2012 MN State Treasurer Drivers License/Deputy Registrar 25,073.49 9/12/2012 MN State Treasurer Drivers License/Deputy Registrar 49,646.73 9/13/2012 MN State Treasurer Drivers License/Deputy Registrar 41,027.13 9/14/2012 MN State Treasurer Drivers License/Deputy Registrar 38,251.60 9/14/2012 MN Dept of Natural Resources DNR electronic licenses 487.00 9/14/2012 US Bank VISA One Card*Purchasing card items 46,806.99 9/14/2012 Optum Health DCRP & Flex plan payments 740.00 9/14/2012 ICMA (Vantagepointe)Deferred Compensation 4,469.15 9/14/2012 ING - State Plan Deferred Compensation 27,745.00 TOTAL 272,898.53 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 18 of 123 Transaction Date Posting Date Merchant Name Transaction Amount Name 08/29/2012 08/31/2012 VERIZON WRLS MYACCT VN $317.55 CHAD BERGO 08/30/2012 09/03/2012 MIKES LP GAS INC $34.00 BRENT BUCKLEY 08/24/2012 08/27/2012 FIRST SHRED $199.50 SARAH BURLINGAME 08/28/2012 08/30/2012 OFFICE DEPOT #1090 $62.73 SARAH BURLINGAME 08/28/2012 08/30/2012 OFFICE DEPOT #1079 $7.07 SARAH BURLINGAME 08/30/2012 08/31/2012 BACHMAN'S INC #0004 $172.46 SARAH BURLINGAME 08/31/2012 09/03/2012 CURTIS 1000 INC.$473.46 SARAH BURLINGAME 09/01/2012 09/03/2012 PAYMENT SERVICES $43.92 SARAH BURLINGAME 09/04/2012 09/05/2012 LA POLICE GEAR INC $99.98 DANIEL BUSACK 09/06/2012 09/07/2012 UNIFORMS UNLIMITED INC.$254.60 DANIEL BUSACK 09/01/2012 09/03/2012 CARQUEST 01021229 $12.20 JOHN CAPISTRANT 09/01/2012 09/03/2012 NAPA STORE 3279016 $7.47 JOHN CAPISTRANT 08/27/2012 08/28/2012 VIKING ELECTRIC - CREDIT $599.33 SCOTT CHRISTENSON 08/28/2012 08/29/2012 VIKING ELECTRIC - CREDIT ($581.09)SCOTT CHRISTENSON 08/28/2012 08/29/2012 KNOWLAN'S MARKET #2 $13.35 SCOTT CHRISTENSON 08/28/2012 08/29/2012 VIKING ELECTRIC - CREDIT $392.53 SCOTT CHRISTENSON 08/29/2012 08/30/2012 VIKING ELECTRIC - CREDIT $294.38 SCOTT CHRISTENSON 08/29/2012 08/31/2012 THE HOME DEPOT 2801 $243.14 SCOTT CHRISTENSON 08/30/2012 08/31/2012 VIKING ELECTRIC - CREDIT $224.44 SCOTT CHRISTENSON 09/01/2012 09/03/2012 THE HOME DEPOT 2801 $63.64 SCOTT CHRISTENSON 09/04/2012 09/05/2012 VIKING ELECTRIC - CREDIT $101.11 SCOTT CHRISTENSON 08/24/2012 08/27/2012 HTC CUSTOM TRAINING $280.00 KERRY CROTTY 08/24/2012 08/27/2012 HTC CUSTOM TRAINING $140.00 KERRY CROTTY 08/23/2012 08/27/2012 RYCO SUPPLY COMPANY $11.78 CHARLES DEAVER 08/24/2012 08/27/2012 THE HOME DEPOT 2810 $37.47 CHARLES DEAVER 08/25/2012 08/27/2012 WALGREENS #3122 $9.13 CHARLES DEAVER 08/29/2012 08/30/2012 FRATTALLONES WOODBURY AC $9.73 CHARLES DEAVER 08/29/2012 08/31/2012 ADAM'S PEST CONTROL INC $73.81 CHARLES DEAVER 08/31/2012 09/03/2012 FRATTALLONES WOODBURY AC $7.49 CHARLES DEAVER 08/27/2012 08/29/2012 SKD TACTICAL $50.00 JOSEPH DEMULLING 09/04/2012 09/05/2012 OAKLEY PAYMETRIC $111.99 JOSEPH DEMULLING 08/23/2012 08/27/2012 THE HOME DEPOT 2801 $37.38 TOM DOUGLASS 08/23/2012 08/27/2012 THE HOME DEPOT 2801 $338.53 TOM DOUGLASS 08/24/2012 08/27/2012 THE HOME DEPOT 2801 $3.50 TOM DOUGLASS 08/28/2012 08/30/2012 THE HOME DEPOT 2801 $85.52 TOM DOUGLASS 09/04/2012 09/05/2012 LA POLICE GEAR INC $87.98 MICHAEL DUGAS 08/28/2012 08/29/2012 JOHN DEERE LANDSCAPES530 $19.46 DAVE EDSON 08/28/2012 08/29/2012 ALS VACUUM JANITORIAL SUP $1,126.23 LARRY FARR 08/29/2012 08/30/2012 MENARDS 3059 $179.45 LARRY FARR 08/29/2012 08/30/2012 WW GRAINGER $693.04 LARRY FARR 08/29/2012 08/30/2012 WW GRAINGER $2,046.48 LARRY FARR 08/30/2012 08/31/2012 TWIN CITY HARDWARE HADLEY $466.20 LARRY FARR 08/30/2012 09/05/2012 D F COUNTRYMAN $125.35 LARRY FARR 08/31/2012 09/03/2012 CINTAS #470 $104.98 LARRY FARR 08/31/2012 09/03/2012 CINTAS #470 $59.86 LARRY FARR 08/31/2012 09/03/2012 CINTAS #470 $84.96 LARRY FARR 09/01/2012 09/03/2012 WM EZPAY $481.61 LARRY FARR 09/01/2012 09/03/2012 MENARDS 3022 $128.88 LARRY FARR 09/03/2012 09/05/2012 THE HOME DEPOT 2801 $19.56 LARRY FARR 09/04/2012 09/05/2012 D F COUNTRYMAN $1,130.00 LARRY FARR 09/05/2012 09/06/2012 OVERHEAD DOOR COMP $1,105.50 LARRY FARR 09/05/2012 09/06/2012 MUSKA ELECTRIC CO.$374.10 LARRY FARR 09/05/2012 09/06/2012 WM EZPAY $454.24 LARRY FARR 09/05/2012 09/06/2012 WM EZPAY $1,022.57 LARRY FARR 08/24/2012 08/27/2012 RECYCLING ASSOCATION OF M $150.00 SHANN FINWALL 09/06/2012 09/07/2012 BUSCH SYSTEMS INT'L $959.97 SHANN FINWALL 08/31/2012 09/03/2012 MN HISTORICAL SOCIETY 2 $400.00 DAVID FISHER 08/27/2012 08/28/2012 TOSHIBA BUSINESS SOLUTION $686.51 MYCHAL FOWLDS Packet Page Number 19 of 123 08/27/2012 08/28/2012 TOSHIBA BUSINESS SOLUTION $4.03 MYCHAL FOWLDS 08/27/2012 08/29/2012 XP SOLUTIONS $629.25 MYCHAL FOWLDS 08/31/2012 09/03/2012 IDU*PUBLIC SECTOR $1,151.89 MYCHAL FOWLDS 09/01/2012 09/03/2012 IDU*PUBLIC SECTOR $12.77 MYCHAL FOWLDS 08/25/2012 08/27/2012 HP DIRECT-PUBLICSECTOR $138.19 NICK FRANZEN 08/27/2012 08/28/2012 CDW GOVERNMENT $131.98 NICK FRANZEN 08/29/2012 08/30/2012 MICROSOFT TECH SUPPORT $259.00 NICK FRANZEN 08/29/2012 08/31/2012 MONOPRICE INC $251.90 NICK FRANZEN 08/30/2012 08/31/2012 UPS*1Z13T4254293556599 $20.66 NICK FRANZEN 08/31/2012 09/03/2012 IDU*PUBLIC SECTOR $337.30 NICK FRANZEN 08/31/2012 09/03/2012 MAPLEWOOD PARKS AND RECRE $0.01 NICK FRANZEN 09/01/2012 09/03/2012 IDU*PUBLIC SECTOR $400.95 NICK FRANZEN 09/04/2012 09/04/2012 HP DIRECT-PUBLICSECTOR $1,277.46 NICK FRANZEN 09/05/2012 09/06/2012 LA POLICE GEAR INC $87.98 DEREK FRITZE 08/24/2012 08/27/2012 THE HOME DEPOT 2801 $498.70 VIRGINIA GAYNOR 09/04/2012 09/05/2012 U OF M ARBORETUM OL $60.00 VIRGINIA GAYNOR 09/05/2012 09/06/2012 MENARDS 3022 $22.17 CAROLE GERNES 08/23/2012 08/27/2012 THE HOME DEPOT 2801 $6.40 CLARENCE GERVAIS 09/04/2012 09/05/2012 METRO FIRE $200.79 CLARENCE GERVAIS 08/27/2012 08/29/2012 OFFICE DEPOT #1090 $59.42 JEAN GLASS 08/28/2012 08/29/2012 GANDER MOUNTAIN $96.36 MARK HAAG 08/30/2012 08/31/2012 UNIFORMS UNLIMITED INC.$11.50 TIMOTHY HAWKINSON JR. 08/29/2012 08/31/2012 ED ROEHR SAFETY PRODUCTS $43.16 PHENG HER 09/05/2012 09/06/2012 UNIFORMS UNLIMITED INC.$111.91 STEVEN HIEBERT 08/31/2012 09/03/2012 THE HOME DEPOT 2801 $173.11 RON HORWATH 08/31/2012 09/03/2012 THE HOME DEPOT 2801 $2.94 RON HORWATH 09/04/2012 09/05/2012 TARGET 00011858 $2.45 RON HORWATH 09/04/2012 09/06/2012 THE HOME DEPOT 2801 ($58.88)RON HORWATH 09/04/2012 09/06/2012 OFFICE MAX $35.31 RON HORWATH 09/04/2012 09/06/2012 THE HOME DEPOT 2801 $6.41 RON HORWATH 09/02/2012 09/04/2012 THE HOME DEPOT 2801 $7.37 DAVID JAHN 08/24/2012 08/27/2012 MENARDS 3059 $8.55 JASON KREGER 09/04/2012 09/05/2012 NW LASERS AND INSTRUMENT $116.02 JASON KREGER 08/28/2012 08/29/2012 MENARDS 3059 $4.11 NICHOLAS KREKELER 09/04/2012 09/05/2012 THE UPS STORE 2171 $13.69 NICHOLAS KREKELER 09/02/2012 09/03/2012 COMCAST CABLE COMM $67.45 DAVID KVAM 09/04/2012 09/05/2012 UNIFORMS UNLIMITED INC.$16.55 JOHNNIE LU 08/23/2012 08/27/2012 VALLEY TROPHY $394.22 STEVE LUKIN 09/04/2012 09/05/2012 RAINBOW FOODS 00088617 $17.45 STEVE LUKIN 09/05/2012 09/06/2012 WM EZPAY $168.71 STEVE LUKIN 08/30/2012 08/31/2012 APA - MEMBERSHIP ONLINE $420.00 MIKE MARTIN 09/03/2012 09/04/2012 THE SALVATION ARMY 11 $40.06 ALESIA METRY 09/05/2012 09/06/2012 LA POLICE GEAR INC $87.98 ALESIA METRY 08/24/2012 08/27/2012 BOUND TREE MEDICAL LLC $535.21 MICHAEL MONDOR 08/28/2012 08/29/2012 N AMERICA RESCUE PRODUCT $951.65 MICHAEL MONDOR 09/05/2012 09/07/2012 CHANNING BETE CO AHA $2,834.28 MICHAEL MONDOR 08/27/2012 08/29/2012 CERTIFIED LABORATORIES $827.84 BRYAN NAGEL 08/30/2012 08/31/2012 CENTURY COLLEGE-CE $1,008.00 BRYAN NAGEL 08/29/2012 08/30/2012 MENARDS 3022 $102.48 JOHN NAUGHTON 08/29/2012 08/29/2012 DBC*BLICK ART MATERIAL $62.88 AMY NIVEN 09/05/2012 09/07/2012 MICHAELS #2744 $11.55 AMY NIVEN 09/04/2012 09/05/2012 LA POLICE GEAR INC $100.29 MICHAEL NYE 08/27/2012 08/29/2012 OFFICE DEPOT #1090 $60.83 MARY KAY PALANK 08/27/2012 08/29/2012 OFFICE DEPOT #1090 $108.62 MARY KAY PALANK 08/31/2012 09/03/2012 MICHAELS #5721 $13.81 MARY KAY PALANK 08/29/2012 08/30/2012 UNIFORMS UNLIMITED INC.$305.42 JAMES PARKER 08/24/2012 08/27/2012 ONCE UPON A CHILD - MAPLE $21.43 CHRISTINE PENN 08/24/2012 08/27/2012 HEJNY RENTAL INC $563.34 CHRISTINE PENN 08/28/2012 08/30/2012 NORCOSTCO $467.17 CHRISTINE PENN Packet Page Number 20 of 123 08/30/2012 08/31/2012 KLBB RADIO $558.00 CHRISTINE PENN 09/01/2012 09/03/2012 WEDDINGPAGES INC $300.00 CHRISTINE PENN 09/04/2012 09/05/2012 KARE $1,666.00 CHRISTINE PENN 08/28/2012 08/29/2012 MEDTECH FOR $60.00 PHILIP F POWELL 08/23/2012 08/27/2012 ZIEGLER INC COLUMBUS $734.75 STEVEN PRIEM 08/24/2012 08/27/2012 DAVIS EQUIPMENT $234.89 STEVEN PRIEM 08/24/2012 08/27/2012 GOODYEAR AUTO SRV CT 6920 $59.05 STEVEN PRIEM 08/24/2012 08/27/2012 BAUER BUILT TIRE 18 $339.48 STEVEN PRIEM 08/27/2012 08/28/2012 AUTO PLUS NO ST PAUL $99.93 STEVEN PRIEM 08/27/2012 08/28/2012 BAUER BUILT TIRE 18 $609.28 STEVEN PRIEM 08/27/2012 08/30/2012 COMO LUBE & SUPPLIES $63.57 STEVEN PRIEM 08/28/2012 08/29/2012 FACTORY MTR PTS #1 $338.60 STEVEN PRIEM 08/28/2012 08/29/2012 FACTORY MTR PTS #1 $219.97 STEVEN PRIEM 08/28/2012 08/29/2012 AUTO PLUS NO ST PAUL $5.32 STEVEN PRIEM 08/28/2012 08/29/2012 SAFELITE AUTOGLASS $39.95 STEVEN PRIEM 08/29/2012 08/30/2012 AUTO PLUS NO ST PAUL $78.84 STEVEN PRIEM 08/29/2012 08/30/2012 BOYER TRUCK PARTS $514.28 STEVEN PRIEM 08/29/2012 08/30/2012 EMERGENCY AUTOMOTIVE $26.18 STEVEN PRIEM 08/29/2012 08/31/2012 TOUSLEY FORD I27228006 $842.35 STEVEN PRIEM 08/29/2012 08/31/2012 CERTIFIED LABORATORIES $536.19 STEVEN PRIEM 08/29/2012 08/31/2012 ZIEGLER INC COLUMBUS $88.88 STEVEN PRIEM 08/29/2012 08/31/2012 FLEETPRIDE 570 $12.75 STEVEN PRIEM 08/30/2012 08/30/2012 121 KEYSTONE AUTOMOTIVE $348.10 STEVEN PRIEM 08/30/2012 09/03/2012 TOUSLEY FORD I27228006 ($58.48)STEVEN PRIEM 08/30/2012 09/03/2012 TRI-STATE BOBCAT $13.68 STEVEN PRIEM 08/30/2012 09/03/2012 KREMER SERVICES $280.00 STEVEN PRIEM 08/31/2012 09/03/2012 MERIT CHEVROLET $54.82 STEVEN PRIEM 08/31/2012 09/03/2012 NORTHERN POWER PRODUCTS $89.97 STEVEN PRIEM 08/31/2012 09/03/2012 GOODYEAR AUTO SRV CT 6920 $52.00 STEVEN PRIEM 08/31/2012 09/03/2012 BAUER BUILT TIRE 18 $481.98 STEVEN PRIEM 09/04/2012 09/05/2012 AUTO PLUS NO ST PAUL $86.72 STEVEN PRIEM 09/05/2012 09/06/2012 AUTO PLUS NO ST PAUL $3.14 STEVEN PRIEM 09/06/2012 09/07/2012 AUTO PLUS NO ST PAUL ($39.93)STEVEN PRIEM 09/06/2012 09/07/2012 FACTORY MTR PTS #1 $56.19 STEVEN PRIEM 09/06/2012 09/07/2012 HENRIKSEN ACE HARDWARE $1.24 STEVEN PRIEM 08/30/2012 08/31/2012 EXTRACTOR CORPORATION $1,379.00 KELLY PRINS 09/02/2012 09/04/2012 THE HOME DEPOT 2801 $5.91 KELLY PRINS 08/28/2012 08/30/2012 SCW FITNESS EDUCATION $39.45 LORI RESENDIZ 09/01/2012 09/03/2012 MICHAELS #2744 $31.86 LORI RESENDIZ 09/05/2012 09/07/2012 SCW FITNESS EDUCATION $372.84 LORI RESENDIZ 09/06/2012 09/07/2012 SCAN SOUND, INC.$63.70 LORI RESENDIZ 08/23/2012 08/27/2012 SUBWAY 00052159 $13.93 AUDRA ROBBINS 08/27/2012 08/29/2012 OFFICE DEPOT #1090 $124.77 AUDRA ROBBINS 08/29/2012 08/31/2012 LITTLE CAESARS 1456 0006 $74.99 AUDRA ROBBINS 08/29/2012 08/31/2012 CARMIKE 408432 $250.00 AUDRA ROBBINS 08/29/2012 08/31/2012 CARMIKE 408432 $103.50 AUDRA ROBBINS 08/31/2012 09/03/2012 RAINBOW FOODS 00088617 $48.35 AUDRA ROBBINS 08/30/2012 08/31/2012 WINNICK SUPPLY $94.16 ROBERT RUNNING 08/30/2012 09/03/2012 THE HOME DEPOT 2801 $26.04 ROBERT RUNNING 09/05/2012 09/06/2012 WINNICK SUPPLY $249.03 ROBERT RUNNING 08/31/2012 09/03/2012 T-MOBILE.COM*PAYMENT $31.14 DEB SCHMIDT 08/28/2012 08/30/2012 USA MOBILITY WIRELE $16.09 SCOTT SCHULTZ 09/04/2012 09/06/2012 WM EZPAY $1,035.79 SCOTT SCHULTZ 08/23/2012 08/28/2012 ECC*DSS-DISC SCH SUPPL $104.65 CAITLIN SHERRILL 09/04/2012 09/05/2012 UNIFORMS UNLIMITED INC.$99.98 MICHAEL SHORTREED 08/27/2012 08/28/2012 ATOM $125.00 JOANNE SVENDSEN 08/27/2012 08/28/2012 BCA TRAINING EDUCATION $95.00 JOANNE SVENDSEN 08/27/2012 08/28/2012 BCA TRAINING EDUCATION $95.00 JOANNE SVENDSEN 08/27/2012 08/28/2012 BCA TRAINING EDUCATION $125.00 JOANNE SVENDSEN Packet Page Number 21 of 123 08/28/2012 08/30/2012 LIFELINE TRAINING INC $258.00 JOANNE SVENDSEN 09/06/2012 09/07/2012 ATOM $125.00 JOANNE SVENDSEN 08/24/2012 08/27/2012 GRUBERS POWER EQUIPMENT $54.13 RONALD SVENDSEN 09/04/2012 09/05/2012 CAMPBELL GRAPHICS INC $1,072.98 JAMES TAYLOR 08/27/2012 08/29/2012 DALCO ENTERPRISES, INC $80.89 SUSAN ZWIEG 08/28/2012 09/03/2012 DALCO ENTERPRISES, INC $303.18 SUSAN ZWIEG 08/29/2012 08/30/2012 CUB FOODS $19.34 SUSAN ZWIEG 09/04/2012 09/05/2012 AE SIGN SYSTEMS $39.49 SUSAN ZWIEG $46,806.99 Packet Page Number 22 of 123 CHECK #CHECK DATE EMPLOYEE NAME 09/14/12 JUENEMANN, KATHLEEN 435.16 09/14/12 KOPPEN, MARVIN 435.16 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 09/14/12 CARDINAL, ROBERT 435.16 09/14/12 STRAUTMANIS, MARIS 76.00 09/14/12 AHL, R. CHARLES 5,408.64 09/14/12 LLANAS, JAMES 435.16 09/14/12 ROSSBACH, WILLIAM 494.44 09/14/12 KANTRUD, HUGH 184.62 09/14/12 CHRISTENSON, SCOTT 2,689.35 09/14/12 ANTONEN, JAMES 5,852.58 09/14/12 BURLINGAME, SARAH 2,074.90 09/14/12 RAMEAUX, THERESE 3,061.19 09/14/12 BAUMAN, GAYLE 4,386.17 09/14/12 FARR, LARRY 3,215.25 09/14/12 JAHN, DAVID 2,481.59 09/14/12 JACKSON, MARY 2,126.06 09/14/12 KELSEY, CONNIE 2,594.78 09/14/12 ANDERSON, CAROLE 1,175.89 09/14/12 DEBILZAN, JUDY 1,327.92 09/14/12 ARNOLD, AJLA 1,635.19 09/14/12 BEGGS, REGAN 1,497.37 09/14/12 RUEB, JOSEPH 2,642.60 09/14/12 SINDT, ANDREA 2,113.80 09/14/12 SPANGLER, EDNA 1,027.81 09/14/12 CORTESI, LUANNE 1,109.02 09/14/12 GUILFOILE, KAREN 4,407.64 09/14/12 SCHMIDT, DEBORAH 2,884.82 09/14/12 MOY, PAMELA 1,520.44 09/14/12 OSTER, ANDREA 1,907.48 09/14/12 LARSON, MICHELLE 1,827.75 09/14/12 MECHELKE, SHERRIE 1,140.33 09/14/12 WEAVER, KRISTINE 2,356.55 09/14/12 CORCORAN, THERESA 1,908.55 09/14/12 RICHTER, CHARLENE 1,170.09 09/14/12 SCHOENECKER, LEIGH 1,623.11 09/14/12 POWELL, PHILIP 2,932.46 09/14/12 SVENDSEN, JOANNE 2,101.79 09/14/12 KVAM, DAVID 4,209.55 09/14/12 PALANK, MARY 1,905.17 09/14/12 ABEL, CLINT 3,055.21 09/14/12 ALDRIDGE, MARK 3,230.11 09/14/12 THOMALLA, DAVID 4,961.38 09/14/12 THOMFORDE, FAITH 1,505.35 09/14/12 BAKKE, LONN 3,018.38 Packet Page Number 23 of 123 09/14/12 BELDE, STANLEY 3,244.09 09/14/12 BENJAMIN, MARKESE 2,845.55 09/14/12 BARTZ, PAUL 5,566.97 09/14/12 BUSACK, DANIEL 3,461.21 09/14/12 CARNES, JOHN 1,918.52 09/14/12 BIERDEMAN, BRIAN 3,758.62 09/14/12 BOHL, JOHN 3,151.33 09/14/12 DEMULLING, JOSEPH 3,001.57 09/14/12 DOBLAR, RICHARD 4,005.46 09/14/12 COFFEY, KEVIN 3,108.31 09/14/12 CROTTY, KERRY 3,611.20 09/14/12 FLOR, TIMOTHY 3,725.17 09/14/12 FORSYTHE, MARCUS 2,370.04 09/14/12 DUGAS, MICHAEL 5,413.56 09/14/12 ERICKSON, VIRGINIA 3,151.33 09/14/12 GABRIEL, ANTHONY 3,249.91 09/14/12 HAWKINSON JR, TIMOTHY 2,871.56 09/14/12 FRASER, JOHN 3,158.68 09/14/12 FRITZE, DEREK 3,898.83 09/14/12 JOHNSON, KEVIN 3,966.70 09/14/12 KALKA, THOMAS 940.28 09/14/12 HER, PHENG 3,110.09 09/14/12 HIEBERT, STEVEN 3,984.71 09/14/12 KROLL, BRETT 3,241.06 09/14/12 LANGNER, SCOTT 2,752.20 09/14/12 KONG, TOMMY 2,937.06 09/14/12 KREKELER, NICHOLAS 876.00 09/14/12 LYNCH, KATHERINE 2,588.89 09/14/12 MARINO, JASON 3,692.41 09/14/12 LANGNER, TODD 2,980.04 09/14/12 LU, JOHNNIE 4,440.77 09/14/12 METRY, ALESIA 3,150.93 09/14/12 NYE, MICHAEL 3,446.67 09/14/12 MARTIN, JERROLD 3,472.24 09/14/12 MCCARTY, GLEN 3,282.60 09/14/12 REZNY, BRADLEY 3,189.50 09/14/12 RHUDE, MATTHEW 2,832.73 09/14/12 OLSON, JULIE 2,937.06 09/14/12 PARKER, JAMES 2,258.33 09/14/12 SYPNIEWSKI, WILLIAM 2,992.90 09/14/12 SZCZEPANSKI, THOMAS 3,520.17 09/14/12 SHORTREED, MICHAEL 4,091.18 09/14/12 STEINER, JOSEPH 3,417.61 09/14/12 THIENES, PAUL 3,990.98 09/14/12 TRAN, JOSEPH 3,038.70 09/14/12 TAUZELL, BRIAN 2,833.99 09/14/12 THEISEN, PAUL 3,487.62 09/14/12 ANDERSON, BRIAN 84.84 09/14/12 BAHL, DAVID 774.84 09/14/12 WENZEL, JAY 3,117.76 09/14/12 XIONG, KAO 2,878.21 09/14/12 BAUMAN, ANDREW 2,871.81 Packet Page Number 24 of 123 09/14/12 BRESIN, ROBERT 327.24 09/14/12 CAPISTRANT, JACOB 551.46 09/14/12 BOURQUIN, RON 787.68 09/14/12 CRUMMY, CHARLES 36.36 09/14/12 DAWSON, RICHARD 3,287.77 09/14/12 CAPISTRANT, JOHN 608.06 09/14/12 CRAWFORD - JR, RAYMOND 972.63 09/14/12 FOSSUM, ANDREW 3,249.86 09/14/12 HAGEN, MICHAEL 884.76 09/14/12 EATON, PAUL 363.60 09/14/12 EVERSON, PAUL 3,298.59 09/14/12 HAWTHORNE, ROCHELLE 2,391.52 09/14/12 HUTCHINSON, JAMES 683.66 09/14/12 HALE, JOSEPH 155.56 09/14/12 HALWEG, JODI 2,953.29 09/14/12 JONES, JONATHAN 157.44 09/14/12 KANE, ROBERT 742.39 09/14/12 IMM, TRACY 284.96 09/14/12 JANSEN, CHAD 242.40 09/14/12 KONDER, RONALD 669.51 09/14/12 KUBAT, ERIC 2,644.74 09/14/12 KARRAS, JAMIE 218.16 09/14/12 KERSKA, JOSEPH 312.09 09/14/12 MILLER, LADD 292.67 09/14/12 MILLER, NICHOLAS 324.21 09/14/12 LINDER, TIMOTHY 4,770.21 09/14/12 LOCHEN, MICHAEL 856.44 09/14/12 MORGAN, JEFFERY 327.14 09/14/12 NIELSEN, KENNETH 533.28 09/14/12 MONDOR, MICHAEL 3,259.74 09/14/12 MONSON, PETER 96.96 09/14/12 OLSON, JAMES 2,953.29 09/14/12 OPHEIM, JOHN 367.66 09/14/12 NOVAK, JEROME 2,953.29 09/14/12 NOWICKI, PAUL 221.19 09/14/12 PETERSON, ROBERT 3,178.66 09/14/12 POWERS, KENNETH 459.23 09/14/12 PACHECO, ALPHONSE 242.40 09/14/12 PETERSON, MARK 728.23 09/14/12 RANK, PAUL 799.92 09/14/12 RAVENWALD, CORINNE 513.04 09/14/12 RAINEY, JAMES 793.86 09/14/12 RANK, NATHAN 436.32 09/14/12 RODRIGUEZ, ROBERTO 145.44 09/14/12 SCHULTZ, JEROME 84.84 09/14/12 REYNOSO, ANGEL 145.44 09/14/12 RICE, CHRISTOPHER 809.56 09/14/12 SVENDSEN, RONALD 3,452.97 09/14/12 WESSELS, TIMOTHY 399.96 09/14/12 SEDLACEK, JEFFREY 2,953.29 09/14/12 STREFF, MICHAEL 2,965.04 09/14/12 GERVAIS-JR, CLARENCE 3,985.69 Packet Page Number 25 of 123 09/14/12 ZWIEG, SUSAN 1,706.92 09/14/12 KNUTSON, LOIS 2,054.95 09/14/12 LUKIN, STEVEN 4,616.93 09/14/12 BUCKLEY, BRENT 2,065.35 09/14/12 DEBILZAN, THOMAS 2,146.15 09/14/12 NIVEN, AMY 1,425.42 09/14/12 BRINK, TROY 2,461.55 09/14/12 MEISSNER, BRENT 2,006.15 09/14/12 NAGEL, BRYAN 3,560.40 09/14/12 EDGE, DOUGLAS 2,650.63 09/14/12 JONES, DONALD 2,146.15 09/14/12 RUNNING, ROBERT 2,356.55 09/14/12 TEVLIN, TODD 2,146.15 09/14/12 OSWALD, ERICK 2,550.28 09/14/12 RUIZ, RICARDO 1,539.75 09/14/12 ENGSTROM, ANDREW 2,631.75 09/14/12 JAROSCH, JONATHAN 2,907.07 09/14/12 BURLINGAME, NATHAN 2,087.20 09/14/12 DUCHARME, JOHN 2,740.37 09/14/12 LOVE, STEVEN 3,446.86 09/14/12 THOMPSON, MICHAEL 4,461.34 09/14/12 KREGER, JASON 2,153.83 09/14/12 LINDBLOM, RANDAL 2,740.37 09/14/12 KONEWKO, DUWAYNE 4,613.24 09/14/12 EDSON, DAVID 2,191.39 09/14/12 ZIEMAN, SCOTT 177.50 09/14/12 JANASZAK, MEGHAN 1,497.35 09/14/12 HINNENKAMP, GARY 2,268.46 09/14/12 NAUGHTON, JOHN 2,189.35 09/14/12 HAMRE, MILES 1,513.60 09/14/12 HAYS, TAMARA 1,539.75 09/14/12 DEAVER, CHARLES 572.74 09/14/12 GERNES, CAROLE 279.59 09/14/12 NORDQUIST, RICHARD 2,148.46 09/14/12 BIESANZ, OAKLEY 1,719.16 09/14/12 SOUTTER, CHRISTINE 208.70 09/14/12 WACHAL, KAREN 1,002.97 09/14/12 HAYMAN, JANET 1,280.64 09/14/12 HUTCHINSON, ANN 2,649.17 09/14/12 SWANSON, CHRIS 492.00 09/14/12 THOMPSON, DEBRA 829.76 09/14/12 GAYNOR, VIRGINIA 3,244.09 09/14/12 KROLL, LISA 1,908.55 09/14/12 FINWALL, SHANN 3,233.35 09/14/12 MARTIN, MICHAEL 2,709.35 09/14/12 YOUNG, TAMELA 2,015.75 09/14/12 EKSTRAND, THOMAS 3,829.34 09/14/12 FISHER, DAVID 3,807.86 09/14/12 SWAN, DAVID 2,766.15 09/14/12 BRASH, JASON 2,393.35 09/14/12 CARVER, NICHOLAS 3,244.09 09/14/12 WELLENS, MOLLY 1,844.25 Packet Page Number 26 of 123 09/14/12 BJORK, BRANDON 489.50 09/14/12 BRENEMAN, NEIL 2,267.65 09/14/12 BERGER, STEPHANIE 486.88 09/14/12 ROBBINS, AUDRA 3,019.96 09/14/12 ROBBINS, CAMDEN 212.50 09/14/12 LARSON, KATELYN 182.00 09/14/12 MALLET, AMANDA 229.50 09/14/12 TAYLOR, JAMES 2,738.98 09/14/12 VUKICH, CANDACE 172.50 09/14/12 SCHALLER, SCOTT 301.00 09/14/12 SHERWOOD, CHRISTIAN 462.00 09/14/12 HAAG, MARK 2,356.55 09/14/12 ORE, JORDAN 1,539.75 09/14/12 ADAMS, DAVID 1,693.54 09/14/12 GERMAIN, DAVID 12,000.22 09/14/12 CRAWFORD - JR, RAYMOND 228.06 09/14/12 EVANS, CHRISTINE 1,417.65 09/14/12 SCHULTZ, SCOTT 3,090.82 09/14/12 ANZALDI, MANDY 1,467.38 09/14/12 HOFMEISTER, MARY 1,075.08 09/14/12 HOFMEISTER, TIMOTHY 396.43 09/14/12 GLASS, JEAN 2,125.10 09/14/12 HER, PETER 194.20 09/14/12 PENN, CHRISTINE 2,332.74 09/14/12 SHERRILL, CAITLIN 768.64 09/14/12 KULHANEK-DIONNE, ANN 591.00 09/14/12 PELOQUIN, PENNYE 477.36 09/14/12 ANDERSON, ALYSSA 54.25 09/14/12 ANDERSON, JOSHUA 471.90 09/14/12 VUE, LOR PAO 382.50 09/14/12 AICHELE, MEGAN 178.20 09/14/12 BAUDE, SARAH 54.75 09/14/12 BUCKLEY, BRITTANY 256.80 09/14/12 BAETZOLD, CLAIRE 55.13 09/14/12 BAETZOLD, SETH 14.50 09/14/12 CRANDALL, KRISTA 237.83 09/14/12 DEMPSEY, BETH 214.63 09/14/12 BUTLER, ANGELA 59.50 09/14/12 COSTA, JOSEPH 275.00 09/14/12 EHLE, DANIEL 58.80 09/14/12 ERICKSON-CLARK, CAROL 24.50 09/14/12 DIONNE, DANIELLE 224.48 09/14/12 DUNN, RYAN 1,066.93 09/14/12 FRAMPTON, SAMANTHA 138.00 09/14/12 GADOW, ANNA 35.40 09/14/12 FONTAINE, KIM 544.51 09/14/12 FOX, KELLY 30.00 09/14/12 GRUENHAGEN, LINDA 322.65 09/14/12 HANSEN, HANNAH 215.40 09/14/12 GIEL, NICOLE 57.00 09/14/12 GIPPLE, TRISHA 237.41 09/14/12 HEINRICH, SHEILA 242.00 Packet Page Number 27 of 123 09/14/12 HORWATH, RONALD 2,738.98 09/14/12 JANSON, ANGELA 17.00 09/14/12 HOLMBERG, LADONNA 340.00 09/14/12 JOYER, JENNA 16.90 09/14/12 KOHLER, ROCHELLE 36.00 09/14/12 JOHNSON, BARBARA 268.15 09/14/12 JOYER, ANTHONY 40.70 09/14/12 LAMSON, ELIANA 36.00 09/14/12 MCCANN, NATALIE 38.00 09/14/12 KOZDROJ, GABRIELLA 50.00 09/14/12 LAMEYER, BRENT 116.00 09/14/12 NORTHOUSE, KATHERINE 105.13 09/14/12 POVLITZKI, MARINA 38.00 09/14/12 NADEAU, TAYLOR 76.65 09/14/12 NELSON, ELEONOR 100.00 09/14/12 RESENDIZ, LORI 2,257.76 09/14/12 RICHTER, DANIEL 94.50 09/14/12 PROESCH, ANDY 525.68 09/14/12 RANEY, COURTNEY 546.00 09/14/12 SCHREINER, MARK 158.78 09/14/12 SCHREINER, MICHELLE 118.25 09/14/12 RONNING, ISAIAH 77.00 09/14/12 SCHREIER, ROSEMARIE 290.50 09/14/12 SMITLEY, SHARON 310.80 09/14/12 STEAD, KIMBERLY 60.00 09/14/12 SMITH, ANN 180.40 09/14/12 SMITH, CASEY 113.93 09/14/12 TUPY, HEIDE 91.60 09/14/12 TUPY, MARCUS 261.25 09/14/12 TAYLOR, MYLES 99.23 09/14/12 TREPANIER, TODD 264.00 09/14/12 DANIEL, BREANNA 327.50 09/14/12 HITE, ANDREA 10.00 09/14/12 WARNER, CAROLYN 264.00 09/14/12 BOSLEY, CAROL 128.00 09/14/12 BORCHERT, JONATHAN 94.25 09/14/12 DOUGLASS, TOM 2,013.11 09/14/12 LANGER, CHELSEA 53.13 09/14/12 LANGER, KAYLYN 44.63 09/14/12 PRINS, KELLY 2,036.99 09/14/12 REILLY, MICHAEL 1,987.25 09/14/12 KRECH, ELAINE 311.75 09/14/12 MALONEY, SHAUNA 52.50 09/14/12 COUNTRYMAN, BRENDA 1,095.00 09/14/12 AICHELE, CRAIG 2,217.83 09/14/12 THOMPSON, BENJAMIN 389.25 09/14/12 VANG, GEORGE 174.00 09/14/12 BERGO, CHAD 2,628.80 09/14/12 FOWLDS, MYCHAL 3,991.22 09/14/12 PRIEM, STEVEN 2,415.66 09/14/12 WOEHRLE, MATTHEW 2,200.56 09/14/12 FRANZEN, NICHOLAS 2,623.62 Packet Page Number 28 of 123 9987431 9987432 9987433 9987434 9987435 9987436 9987437 9987438 9987439 9987440 09/14/12 VANG, TIM 412.00 09/14/12 MILLER, MELISSA 408.00 09/14/12 KRATTENMAKER, MATTHEW 1,080.00 09/14/12 WALES, ABIGAIL 161.44 09/14/12 WEINHAGEN, SHELBY 110.90 09/14/12 SCHREIER, ABIGAIL 51.45 09/14/12 SCOTT, HALEY 143.33 526,654.02 09/14/12 CUSICK, JESSICA 175.81 09/14/12 STEFFEN, MICHAEL 65.25 09/14/12 RANGEL, SAMANTHA 116.00 09/14/12 CRAWFORD, SHAWN 714.00 Packet Page Number 29 of 123 Item G2 AGENDA REPORT TO: Jim Antonen, City Manager FROM: Karen Guilfoile, Citizen Services Director DATE: September 14, 2012 SUBJECT: Lawful Gambling License—Merrick Inc at Jake’s Grill Introduction Merrick Inc. is requesting approval of an annual premise license for lawful gambling at Jake’s Grill located at 1745 Beam Avenue. Approval is requested of the following resolution. RESOLUTION BE IT HEREBY RESOLVED, by the City Council of Maplewood, Minnesota, that the premise license for lawful gambling is approved for Merrick Inc. to operate at Jake’s Grill located at 1745 Beam Avenue, Maplewood, Minnesota. FURTHERMORE, that the Maplewood City Council waives any objection to the timeliness of application for said permit as governed by Minnesota Statute §349.213. FURTHERMORE, that the Maplewood City Council requests that the Gambling Control Division of the Minnesota Department of Gaming approve said license application as being in compliance with Minnesota Statute §349.213. NOW, THEREFORE, be it further resolved that this Resolution by the City Council of Maplewood, Minnesota, be forwarded to the Gambling Control Division for their approval. Recommendation It is recommended that council approve the lawful gambling resolution application for Merrick Inc to operate at Jake’s Grill. Packet Page Number 30 of 123 G3 MEMORANDUM TO: Jim Antonen, City Manager Chuck Ahl, Assistant City Manager FROM: Larry Farr, Chief Building Engineer SUBJECT: Approval of Cleaning Service Agreement with Marsden Cleaning Maintenance LLC for Campus Buildings DATE: September 24, 2012 City Council Meeting INTRODUCTION City employees are used for cleaning in many of the cities buildings which is beneficial and allows for flexibility to do other tasks as required. We also use cleaning services/companies and specialty services to complement the cleaning and do a thorough yearly cleaning BACKGROUND Over the years with budget cuts and staff reductions we are now minimally staffed and there is no back-up if long term coverage is required. In June of this year we encountered a situation where we needed to hire a cleaning service due to the unexpected long term absence of the main cleaning person. We have received proposals in the past to use as a comparison to in- house cost. One of these companies Marsden Cleaning Maintenance LLC (Marsden) has continually approached the city to assist with window cleaning, thorough cleaning of areas, and other services. DISCUSSION With the unfortunate situation we faced staff made the determination that we could not cover for the expected long term coverage for cleaning of the city campus buildings not including the Maplewood Community Center. Marsden was contacted and a “Service Agreement” was established and signed to cover for the anticipated time. Marsden has done a very good job of cleaning and was able to improve on the number of tasks being done and do a more a thorough cleaning once they were familiar with the buildings. The employee was able to return to work doing light duty tasks until fully released by the Dr. for normal duties. When this was possible staff determined to continue using Marsden freeing up the time for the employee to do facility maintenance work which has increased dramatically. This also frees up the Chief Building Engineer’s time from doing some of these tasks and to concentrate on the Police Department Expansion Project where he in on lead and Maplewood Community Center projects. There is funding available to cover for Marsden doing the cleaning for the long term in the Building Maintenance budget 101-115. Marsden is also part of MN. Services Cooperative, Metro MN Service Cooperative, CPV Group, NCPA which the city participates in so the formal bidding process is not required. RECOMMENDATION Staff is requesting city council approval to continue using Marsden to do the cleaning and approve the monthly “Service Agreement” expenditures of $6,386.85. The funds will come out of 101-115-4590 Miscellaneous Contractual Services. My documents/council items/ approval of cleaning services with marsden cleaning maintenance llc for campus buildings Attachment: Marsden Service Agreement Packet Page Number 31 of 123 Packet Page Number 32 of 123 G4 MEMORANDUM TO: Jim Antonen, City Manager Chuck Ahl, Assistant City Manager FROM: Larry Farr, Chief Building Engineer SUBJECT: Extend Lease: 170 Ton Air Cooled Chiller for Maplewood Community Center DATE: September 24, 2012 City Council Meeting INTRODUCTION The air conditioning condenser units at the Maplewood Community Center that cool the building are in dire need of replacement due to past failures that have not been repaired and budgetary constraints. With only one out of four compressors operating and the cooling season fast approaching the need has become urgent. Staff has researched replacement options, looking at various energy efficient models and designs that would meet the Maplewood Community Centers cooling requirements. Staff is currently working with Trane on a solution to replace these units and other energy saving enhancements through an Increment Financing Program to help pay for these and other energy saving items with energy savings. Staff has determined that leasing an Air Cooled Chiller for cooling the Maplewood Community Center from Trane in the interim while working on a final solution is the best solution. Expenses or projects over $10,000 require council’s approval before proceeding with the expense. BACKGROUND The York Air Cooled Chillers that provide the cooling for the Maplewood Community Center currently were installed in 1994 and not tied into the Energy Management System correctly for operational control. There are two (2) units with two (2) compressors and eight (8) fans on each unit. The original intent was to have the compressors cycle on one by one along with the cooling fans as there was an increase in cooling needs in the building depending on the outside temperature. This did not occur correctly and continued until 2006 when the problem was isolated and additional controls were added to prevent the compressors and all the fans from coming on all at once, causing what is called short cycling. Because of the short cycling over the years it wore out the compressors and fans prematurely causing many failures and replacements leading to our current situation. Staff had repairs done to keep the units operating but one by one the compressor failed and due to budgetary constraints the determination was made to try to get by on what was working. Last fall one of the two remaining two compressors failed so we are down to one out of four (4) creating our current situation. Council approved a three (3) month lease at the April 14, 2012 council meeting. DISCUSSION Staff started investigating options in 2011 working with Trane on a program where equipment can be purchased using energy reduction savings to help pay for equipment over a predetermined time as mandated by state guidelines, usually 15-20 years. In the interim we still need a cooling solution for the Maplewood Community Center while this process is brought forward and decisions are made. Staff has determined in the best interest of the city to lease a 170 ton Air Cooled Chiller from Trane for three (3) months to allow progress on the plan and ensure cooling for the building. Due to the unusually warm weather we needed to continue the lease until cooler weather when we can use outside air to cool the building. RECOMMENDATION Staff is requesting city council approval to extend lease until October 15, 2012 which will be five (5) months, with the original lease being a three (3) month lease (rental) agreement with Trane for the temporary installation of a 170 ton Air Cooled Chiller at the Maplewood Community Center. The monthly rental amount of $8,585.88 will be rolled into the project plan if we proceed or will come from the Building Maintenance Budget 602-614. My documents/council items/ approval to Lease 170 ton air cooled chiller for the Maplewood Community Center Attachment: Trane Maplewood Community Center Rental signed on April 15 2012 Packet Page Number 33 of 123 Packet Page Number 34 of 123 Packet Page Number 35 of 123 Packet Page Number 36 of 123 Packet Page Number 37 of 123 Packet Page Number 38 of 123 Packet Page Number 39 of 123 Packet Page Number 40 of 123 Packet Page Number 41 of 123 Packet Page Number 42 of 123 Packet Page Number 43 of 123 Packet Page Number 44 of 123 Packet Page Number 45 of 123 Packet Page Number 46 of 123 Packet Page Number 47 of 123 Packet Page Number 48 of 123 Packet Page Number 49 of 123 Packet Page Number 50 of 123 Packet Page Number 51 of 123 Packet Page Number 52 of 123 Packet Page Number 53 of 123 Packet Page Number 54 of 123 Packet Page Number 55 of 123 Packet Page Number 56 of 123 Packet Page Number 57 of 123 Packet Page Number 58 of 123 Packet Page Number 59 of 123 Packet Page Number 60 of 123 Packet Page Number 61 of 123 Packet Page Number 62 of 123 Packet Page Number 63 of 123 Packet Page Number 64 of 123 Packet Page Number 65 of 123 Packet Page Number 66 of 123 Packet Page Number 67 of 123 Packet Page Number 68 of 123 Packet Page Number 69 of 123 Packet Page Number 70 of 123 Packet Page Number 71 of 123 Packet Page Number 72 of 123 Packet Page Number 73 of 123 Packet Page Number 74 of 123 Packet Page Number 75 of 123 Packet Page Number 76 of 123 Packet Page Number 77 of 123 Packet Page Number 78 of 123 Packet Page Number 79 of 123 Packet Page Number 80 of 123 Packet Page Number 81 of 123 Packet Page Number 82 of 123 Packet Page Number 83 of 123 Packet Page Number 84 of 123 Agenda Item G.6. AGENDA REPORT TO: James Antonen, City Manager FROM: Shann Finwall, AICP, Environmental Planner SUBJECT: Approval of Fall Clean-Up Event – October 13, 2012 DATE: September 19, 2012 for the September 24 City Council Meeting INTRODUCTION The Maplewood Fall 2012 Clean-Up event is scheduled for Saturday, October 13, from 8 a.m. to 1 p.m. at Aldrich Arena, 1850 White Bear Avenue. Staff will be working with a new trash hauling vendor during the event this year, Keith Krupenny and Son Disposal Service. The City will subsidize portions of the clean up, with residents paying reduced costs for the collection of some items and no cost for materials that can be reused or recycled. DISCUSSION Maplewood residents, with proof of residency, will be able to dispose of or recycle miscellaneous junk, construction debris, bulky metals, tires, appliances, electronics, furniture (including mattresses), carpet, bicycles and household hazardous waste. New this year the City will also be collecting car seats and concrete, landscape rock, and clean dirt. Reuse and recycling of materials is a big component of the Fall Clean Up with several nonprofit and recycling companies accepting materials at no or minimal cost to the City including Bridging (furniture), Re-Cycle (bicycles), Bro-Tex (carpet), and Re-Seat (car seats). Ramsey County’s Household Hazardous Waste collection program will take place during the Fall Clean Up. Ramsey County will accept oil, paint, antifreeze, fluorescent and compact fluorescent bulbs, and household chemicals free of charge. Maplewood will be sponsoring a food drive for the Second Harvest Heartland Food Bank. Residents can drop off nonperishable food and cash donations at the Fall Clean Up gate. RECOMMENDATION Staff recommends approval of the Fall 2012 Clean-Up event and fee schedule. The event is scheduled for October 13, 2012, from 8 a.m. to 1 p.m. at Aldrich Arena. Attachment: 1. Fall 2012 Clean-Up Event Flyer Packet Page Number 85 of 123       Maplewood Fall Clean-Up Event Saturday, October 13, 2012 8 a.m. to 1 p.m. Aldrich Arena, 1850 White Bear Avenue Maplewood residents - unload your unwanted items at the City’s annual Fall Clean-Up event. Items accepted include miscellaneous junk, construction debris, bulky metals, tires, appliances, electronics, furniture (including mattresses), carpet, bicycles and household hazardous waste. New this year the City will also be collecting car seats and concrete, landscape rock, and clean dirt. There is a fee for some items collected. Payment can be made via cash or check. Type of Load and Fee  Vehicle Load o Level Pick-Up Load $10.00 o 4’ x 8’ Trailer Load $20.00 o Car Load $10.00 o Mini Van Load $15.00  Bulky Items o Non Freon Appliance $15.00 o Freon Appliance $20.00 o Electronics $5.00 o Car Tires $5.00 o Furniture Which Cannot $5.00 Be Reused (couches, mattresses, chairs) Additional Materials Collected at No Charge  Furniture Which Can Be Reused (lightly used) - Bridging (www.bridging.org)  Children’s Car Seats (any condition) - Re-Seat (recycleminnesota.org).  Bicycles (any condition) - Re-Cycle (www.re-cycle.com)  Carpet (dry carpet and foam padding, max. 6-foot wide roll) – Bro-Tex (www.brotex.com/carpetrecycling)  Household Hazardous Waste – Ramsey County (www.co.ramsey.mn.us/ph/hw/household_hazardous_waste_accepted_items.htm) Food Drive for Second Harvest Heartland Food Bank (www.2harvest.org) In conjunction with this event, Maplewood will be sponsoring a food drive for the Second Harvest Heartland Food Bank. You can drop off nonperishable food and cash donations for Second Harvest Heartland Food Bank at the Fall Clean-Up entry gate. Yard Waste – Ramsey County Compost Sites (www.ramseyatoz.com) (651.633.EASY 24/7) No yard waste (except landscape rock and clean dirt) will be accepted. These items can be brought to a Ramsey County compost site. Information – Maplewood Recycling Webpage (www.ci.maplewood.mn.us/recycling) or contact Shann Finwall, Environmental Planner, at 651.249.2304 or shann.finwall@ci.maplewood.mn.us. Attachment 1 Packet Page Number 86 of 123 Agenda Item G7 AGENDA REPORT TO: James Antonen, City Manager FROM: Steve Lukin, Fire Chief SUBJECT: Resolution Accepting Donations to the Fire Department From Lorry Houle and Ken and Nancy Schak DATE: September 12, 2012 INTRODUCTION The fire department has received a donation from Lorry Houle and Ken and Nancy Schak and city council approval is required before this donation can be accepted. BACKGROUND Lorry Houle and Ken and Nancy Schak sent the fire department a $40 check in memory of retired firefighter Earl Motz who passed away in August of this year. RECOMMENDATION I recommend that the city council approve to accept this $40 donation and that the necessary budget adjustments be made so the funds can be expended by the fire department as needed. Packet Page Number 87 of 123 RESOLUTION AUTHORIZING GIFT TO CITY WHEREAS, Maplewood is AUTHORIZED to receive and accept grants, gifts and devices of real and personal property and maintain the same for the benefit of the citizens and pursuant to the donor’s terms if so-prescribed, and; WHEREAS, Lorry Houle and Ken and Nancy Schak wishes to grant the city of Maplewood the following: $40.00, and; WHEREAS, Lorry Houle and Ken and Nancy Schak has instructed that the City will be required to use the aforementioned for: use by the fire department to directly improve the community, and; WHEREAS, the city of Maplewood has agreed to use the subject of this resolution for the purposes and under the terms prescribed, and; WHEREAS, the City agrees that it will accept the gift by a four-fifths majority of its governing body’s membership pursuant to Minnesota Statute §465.03; NOW, THEREFORE, BE IT RESOLVED, pursuant to Minnesota Statute §465.03, that the Maplewood City Council approves, receives and accepts the gift aforementioned and under such terms and conditions as may be requested or required. The Maplewood City Council passed this resolution by four-fifths or more majority vote of its membership on ________________________________, 20______. Signed: Signed: Witnessed: ________________________ _________________________ __________________________ (Signature) (Signature) (Signature) Mayor ____ Chief of Fire City Clerk . (Title) (Title) (Title) ________________________ _________________________ __________________________ (Date) (Date) (Date) Packet Page Number 88 of 123 Agenda Item G8 AGENDA REPORT TO: Jim Antonen, City Manager FROM: Steve Lukin, Fire Chief SUBJECT: Approval to Declare Surplus Fire Trucks and Sell One DATE: September 18, 2012 INTRODUCTION With the restructuring of the Maplewood Fire Department, we have three old fire engines that are no longer needed by the Department and are asking the council to declare them as surplus and allow us to sell them. They are a 1983 Ford LN8000 fire engine, a 1984 Ford LN9000 fire engine and a 1991 Ford LN9000 fire engine. The 1983 Ford LN8000 fire engine has a resale value of $5,000 or less; and we currently have an offer from Michael Waltzing, owner of Whitetail Wilderness Resort in Webster, WI, in the amount of $5,000. RECOMMENDATION I recommend that the city council declare these three fire engines as surplus equipment and allow the Department to sell them. I also recommend that the city council approve the sale of the 1983 Ford LN9000 fire engine to Michael Waltzing in as is condition. Packet Page Number 89 of 123 Agenda Item G-9 AGENDA REPORT TO: James Antonen, City Manager FROM: Gayle Bauman, Finance Manager SUBJECT: Approval of Resolution Authorizing Amendment of the $5,900,000 Educational Facilities Revenue Note, Series 2010 (Hill-Murray) DATE: September 17, 2012 for September 24, 2012 council meeting INTRODUCTION In 2010, the City approved a $5,900,000 revenue note for the Hill-Murray Foundation. Approval is needed in order to decrease the interest rate on the $5,900,000 Educational Facilities Revenue Note, Series 2010 (Hill-Murray School Project) note. DISCUSSION The borrower (Hill-Murray) and the lender (Premier Bank) have agreed to modify certain provisions in the Note and related documents in order to lower the interest rate from 4.0% to 3.75% and have asked the City to enter into an amendment of the Note to effect such changes. The maturity and amounts remain the same so this amendment will have no effect on the City’s borrowings this year. FINANCIAL IMPACT None. RECOMMENDATION Staff recommends approval of the Resolution Authorizing Amendment of the $5,900,000 Educational Facilities Revenue Note, Series 2010 (Hill-Murray School Project) and Authorizing the Execution of Documents Relating Thereto. Attachment(s): 1. Resolution Packet Page Number 90 of 123 RESOLUTION AUTHORIZING AMENDMENT OF THE $5,900,000 EDUCATIONAL FACILITIES REVENUE NOTE, SERIES 2010 (HILL-MURRAY SCHOOL PROJECT) AND AUTHORIZING THE EXECUTION OF DOCUMENTS RELATING THERETO WHEREAS, on December 23, 2010, the City of Maplewood, Minnesota (the “City”) issued its $5,900,000 Educational Facilities Revenue Note, Series 2010 (Hill-Murray School Project) (the “Note”) made payable to Premier Bank (the “Lender”) and loaned the proceeds of the Note to The Hill-Murray Foundation, a Minnesota nonprofit corporation, (the “Borrower”), pursuant to a Loan Agreement dated as of December 23, 2010, between the City and the Borrower (the “Loan Agreement”) to refinance certain tax exempt and conventional debt used to acquire land and construct improvements to the Hill-Murray School; and WHEREAS, pursuant to a Pledge Agreement dated as of December 23, 2010 between the City and the Lender, the City assigned its rights and interests under the Loan Agreement (except for certain rights of payment and indemnification) to the Lender; and WHEREAS, the Borrower has secured payment of its obligations under the Loan Agreement, including repayment of the Note, by delivery to the Lender of the Mortgage, two Security Agreements and a Pledge and security Agreement (all as defined in the Loan Agreement); and WHEREAS, in order to lower the interest rate on the Note, the Borrower and the Lender have agreed to modify certain provisions in the Note and related documents and have asked the City to enter into an amendment of the Note to effect such changes. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: The forms of the Loan and Note Modification Agreement (the "Agreement") on file with the City is hereby approved and the Mayor and Manager are authorized to execute the Agreement together with such other documents as Bond Counsel considers appropriate in connection with the amendment of the Note. In the event of the absence or disability of the Mayor or Manager such officers of the City as, in the opinion of the City Attorney, may act in their behalf, shall without further act or authorization of the Council do all things and execute all instruments and documents required to be done or executed by such absent or disabled officers. The execution of any instrument by the appropriate officer or officers of the City herein authorized shall be conclusive evidence of the approval of such documents in accordance with the terms hereof. Packet Page Number 91 of 123 Adopted by the City Council of the City of Maplewood, Minnesota, this 24th day of September, 2012. _______________________________________ Mayor Attest: ______________________________________ Manager Packet Page Number 92 of 123 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss CITY OF MAPLEWOOD ) I, the undersigned, being the duly qualified and acting Manager of the City of Maplewood, Minnesota, hereby certify that I have carefully compared the attached and foregoing Resolution with the original thereof on file in my office and the same is a full, true and complete transcript therefrom, insofar as the same relates to a Resolution Authorizing Amendment of the $5,900,000 Educational Facilities Revenue Note, Series 2010 (Hill-Murray School Project) and Authorizing the Execution of Documents Relating Thereto. WITNESS my hand officially as such Manager this ___ day of September, 2012. __________________________________ Manager Packet Page Number 93 of 123 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 94 of 123 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, Public Works Director/City Engineer David Thomalla, Police Chief Steve Lukin, Fire Chief Tom Ekstrand, City Planner SUBJECT: Consideration of Petition Requesting 24-Hour Parking Adjacent to Cottages of Legacy Village (Hazelwood Street and Legacy Parkway) DATE: August 16, 2012 INTRODUCTION The council will consider a petition submitted to the City on July 9, 2012 requesting 24-hour parking along sections of Hazelwood Street and Legacy Parkway adjacent to the Cottages of Legacy Village development. The council tabled this item at the August 13, 2012 meeting and ordered it reconsidered upon a date set by the petitioner and staff. Petitioner requested this item be placed for reconsideration on September 24, 2012. BACKGROUND Suzanne Fry and the Board of Directors from the Cottages at Legacy Village are requesting approval for their residents to be allowed to park overnight on the street-side “cutouts” for parallel parking along Hazelwood Street and Legacy Parkway (refer to attachment). These cutouts were intended as guest-parking areas since the double garages serve the parking needs for residents according to code. There is no CUP/PUD requirement prohibiting overnight parking along the streets in these cutouts. This is regulated by city ordinance which states: Sec. 36-39. - Parking prohibited in certain locations. (a) Parking on bridge approaches or upon any boulevard median strip, lawn or grass plot is prohibited in the city. (b) No person shall park or leave his motor vehicle standing upon the private property in the city of any person without first receiving consent of the owner of such property. (c) Parking of any vehicle upon any street or road in the city for more than 30 minutes during the time intervening between a snowfall of two inches or more and the plowing or removal of snow is hereby prohibited. (d) Parking of any vehicle upon any street or road in the city between the hours of 2:00 a.m. and 6:00 a.m. is hereby prohibited. Any owner, tenant, occupant or resident of property abutting a city street in an emergency or a temporary hardship may apply to the chief of police for a Agenda Item I1 Packet Page Number 95 of 123 temporary exception permitting on-street vehicular parking between the hours of 2:00 a.m. and 6:00 a.m., which permitted exception shall not extend beyond 14 calendar days. (e) Special parking areas in the city may be designated by the council from time to time, by resolution, for truck parking or for taxicab parking. When so designated, no other vehicles may stand, stop or park in such areas. This ordinance prohibits overnight on-street parking between 2:00 a.m. and 6:00 a.m. to facilitate snow removal and to prevent possible crimes involving parked cars. Paragraph (d) allows the Chief of Police to allow temporary exceptions to the no-overnight-parking rule. DISCUSSION The following is staff feedback regarding the petitioned request. Public Works: Adjusting the overall ordinance would be problematic especially related to snow removal. Our snow plow crews start at 4 am to ensure we can make a pass throughout the City without vehicles parked along public streets. Currently it is well known that there is No Parking in the City from 2-6am, and to get away from that, winter parking problems are envisioned. This could affect the level of service for snow plowing and street sweeping for example. Police Department: A big reason for the ordinance is to keep vehicles off the street at night. This prevents vehicles on the street from becoming targets for thefts and vandalism. It also creates a situation where if no vehicles are on the street, persons up to “no good” can’t blend in as easily with other cars on the street. A car parked on the street should attract the attention of an officer on patrol. Although we don’t get on every street, every night, if we get a call in an area, less suspicion arises if there are NO vehicles to look at as potential suspect vehicles. We get numerous requests for exceptions either for driveway work or just extra people at the house. If you are proposing the language change in the ordinance, you might as well do away with it. Leaving it open-ended as far as a time limit will result in creating an enforcement nightmare as far as who does and does not have permission and for how long. I am very much against creating little pockets of neighborhoods where overnight parking is allowed. As this number increases, the ordinance gets more watered down and we might as well do away with it at that point. It makes enforcement more difficult also. Officers aren’t always aware of where it is allowed and not allowed. Creating exceptions will create confusion and end up in vehicles being tagged in the areas where parking is allowed. What one person is granted, another will want. Other people or areas become aware of exceptions and then will ask for their own exception. If we have an ordinance that says it is illegal to park on the street at night, let’s do that and not say it is illegal unless you live on this block or this development. Why should the City make an exception for what their own Association prohibits? I have told homeowners that ask for permission all summer to make arrangements with a neighbor or a private business to use their lot overnight. If they need to park on the street, why not change their rules rather than ask the City to change ours? Perhaps they could purchase a strip of land to the south of their Agenda Item I1 Packet Page Number 96 of 123 development from St. John’s and create a visitor/overflow lot. I know of other townhome developments that have overflow lots. Fire Department: Parking on the streets can cause a big problem for our emergency vehicles when we respond, the Code requires a 20 foot wide access at all times. With or without parking the 20 foot clearance will continue to be met. DISCUSSION WITH PETITIONER Staff spoke with the petitioner about its position of recommending denial of the 24 hour on-street parking to the City Council. She provided background that the Association also did not want parking within the internal site because of similar concerns that the City had. Staff suggested that the Association work with its neighbors to explore partnerships that would allow for overnight parking (overflow parking) that would not violate City Code. Staff mailed out notices to all petitioners conveying the staff recommendation in addition to the date and time in which the City Council would consider this petition. The petitioner stated that Cardinal Pointe was not agreeable to a shared overnight parking agreement. The on street overnight parking request is now one of the only options remaining for the petitioner and they want council to consider action on this request. RECOMMENDATION It is recommended that the city council deny the petition request for 24 hour parking on the two identified sections of Hazelwood Street and Legacy Parkway, which are public roadways. It is recommended that the Cottages of Legacy Village Association explore other means in which to find overnight parking for its members which does not conflict with City Code. Attachments: 1. Petition 2. Letter from Cardinal Pointe 3. Staff Letter to Petitioners 4. Map Agenda Item I1 Packet Page Number 97 of 123 Agenda Item I1 Attachment 1 Packet Page Number 98 of 123 Agenda Item I1 Attachment 1 Packet Page Number 99 of 123 Agenda Item I1 Attachment 1 Packet Page Number 100 of 123 Agenda Item I1 Attachment 2 Packet Page Number 101 of 123 Agenda Item I1 Attachment 3 Packet Page Number 102 of 123 Agenda Item I1 Attachment 4 Packet Page Number 103 of 123 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 104 of 123 Agenda Item J1 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, Director Citizen Services DATE: September 5, 2012 SUBJECT: On-Sale Intoxicating Liquor License for Freddy’s Tiki Hut Introduction John Robert Klein owner doing business as Freddy’s Tiki Hut (formerly Rookies Sports Bar) located at 1820 Rice Street has submitted an application for an on- sale intoxicating liquor license. Background A background check has been conducted on Mr. Klein and nothing was identified in the background check that would prohibit him from holding this license. The property is owned by Kielas Partnership Chalet, LLC and leased to Fred J. Macalus, Sr. (Freddy’s Tiki Hut, LLC). Finally there is a Sub-Lease Agreement between Freddy’s Tiki Hut, LLC and John Klein Enterprises, LLC who will be the owner of the business. 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 105 of 123 AGENDA REPORT TO: Jim Antonen, City Manager FROM: Karen Guilfoile, Director Citizen Services RE: Consideration of Penalties for Alcohol Compliance Failures DATE: September 17, 2012 The City of Maplewood conducts compliance checks on all alcohol license holders at least twice a year. In April, May and June of 2012, the attached businesses failed the compliance check by selling alcohol to an underage buyer and were issued a criminal complaint for that offense which has been prosecuted. Introduction When the city council began performing tobacco and alcohol compliance checks in 2000, they opted not to have a strict guideline for penalties because some compliance failures are more egregious and warrant stricter penalties. Background While the city does not have specified fines for cigarette and tobacco compliance failures, past practice has been to adhere to the following guidelines for imposing penalties for tobacco: first offense $250, second offense $500 and the third offense $750. For a third violation at the same location within 24 months after the initial violation, the licensee's authority to sell tobacco at that location must be suspended for not less than seven days per Minn. Stat. § 461.12, subd. 2. For alcohol compliance failures, past practice has been to follow State guidelines of imposing a penalty of $500 for the first offense, $1,000 for the second offense, $2,000 if there is a third offense and then suspension or possible revocation of the license. In January of 2005 the city council implemented an incentive program that includes a one-time 5% discount on the annual intoxicating liquor license fee after remaining violation free for five consecutive years. If after receiving a penalty and remaining violation free for five consecutive years the violation would be removed from their compliance failure record. Attached is a statistical history of compliance failures for those establishments that have failed tobacco and alcohol compliance checks that have yet to come before council for an administrative penalty. Following past practice in imposing fines, I have listed what staff is proposing for fines for the current failures. All establishments have been notified of the proposed civil penalty against them and were requested to attend the September 24, 2012 council meeting. Council consideration for the attached penalties is requested. Consideration Packet Page Number 106 of 123 BUSINESS NAME - OWNER - ADDRESS - CHANGE OF MANAGER OR OWNER DATE COMPLIANCE FAILURE COMPLIANCE DATE STATUS COURT DATE STAFF RECOMMENDATION COUNCIL ACTION AMF MAPLEWOOD LANES - MAPLEWOOD BOWL - 1955 ENGLISH ALCOHOL 05/23/2012 PENDING - COUNCIL ACTION 08/06/2012 PROPOSED $1,000 FINE ALCOHOL 11/29/2008 COMPLETED 04/30/2009 PROPOSED $500 FINE 04/26/2010 - APPROVED $500 FINE CHAMPPS OF MAPLEWOOD - 1734 ADOLPHUS ALCOHOL 05/23/2012 PENDING COUNCIL ACTION 07/09/2012 PROPOSED $2,000 FINE ALCOHOL 05/27/2010 COMPLETED 07/19/2010 PROPOSED $1,000 FINE 01/10/2011 - APPROVED $1,000 FINE ALCOHOL 11/29/2008 COMPLETED 02/23/2009 PROPOSED $500 FINE 03/09/2009 - APPROVED $400 FINE TOBACCO 12/06/2007 COMPLETED 07/10/2008 PROPOSED $500 FINE 10/27/2008 - APPROVED $500 FINE TOBACCO 08/02/2006 COMPLETED PROPOSE $250 FINE 8/28/2006 - APPROVED $250 FINE CHILI'S BAR & GRILL - 1800 BEAM AVE ALCOHOL 05/23/2012 PENDING COUNCIL ACTION 08/20/2012 PROPOSED $1,000 FINE ALCOHOL 06/01/2010 COMPLETED 07/12/2010 PROPOSED $500 FINE 01/10/2011 - APPROVED $500 FINE CHIPOTLE - 2095 WHITE BEAR AVE ALCOHOL 05/23/2012 PENDING COUNCIL ACTION 08/20/2012 PROPOSED $500 FINE MERWIN LIQUORS - 1700 RICE STREET ALCOHOL 04/28/2012 PENDING COUNCIL ACTION 07/09/2012 PROPOSED $1,000 FINE ALCOHOL 11/29/2008 COMPLETED 05/20/2009 PROPOSED $500 FINE 04/12/2010 - APPROVED $500 FINE RICHARD'S MARKET - 1344 FROST AVENUE ALCOHOL 05/23/2012 PENDING - COUNCIL ACTION 08/06/2012 PROPOSED $1,000 FINE ALCOHOL 11/13/2009 COMPLETED 01/25/2010 PROPOSED $500 FINE 03/22/2010 - APPROVED $500 FINE TOBACCO 12/07/2007 COMPLETED NOT IN SYSTEM PROPOSED $250 FINE 10/27/2008 - APPROVED $250 FINE ROOKIES SPORTS BAR & GRILL - 1820 RICE STREET - CLOSED 06/30/12 ALCOHOL 06/02/2012 PENDING - COUNCIL ACTION 08/06/2012 PROPOSED $500 FINE SLUGGERS BAR & GRILL - 2220 WHITE BEAR AVE N ALCOHOL 05/23/2012 PENDING - COUNCIL ACTION 08/06/2012 PROPOSED $500 FINE DATE PRINTED: 9/19/2012 PAGE 1 OF 1Packet Page Number 107 of 123 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer / Public Works Director SUBJECT: Approval of Resolution Approving Plans and Specifications and Advertising for Bids, TH 36 / English Street Interchange Improvements, City Project 09-08 DATE: September 18, 2012 INTRODUCTION Final plans and specifications for the above referenced project have been completed and are ready to be advertised for bids. The council will consider adopting the resolution. Also, the bid opening for this project is proposed to be scheduled later this year on a date and time to be agreed upon by the City and MnDOT. The award of bid would be considered by the city council in late 2012 or early 2013 upon review of bids and coordination with MnDOT. BACKGROUND The public hearing for this project was held Monday, April 9, 2012. The feasibility study was accepted by the council on March 26, 2012. On August 23, 2010 the council authorized staff to proceed with tasks generally described as preparation of a feasibility study, pursuing additional project funding, public involvement, design surveys, preliminary layouts and approvals, environmental assessment documentation, and other associated tasks to move this project forward in coordination with project stakeholders. A Public Hearing for the environmental assessment portion of the project was held on February 27, 2012. A right-of-way acquisition firm was selected and approved at the January 23, 2012 council meeting. The firm is currently working with parcel owners on both temporary and permanent acquisitions. A handful of parcel easements have been settled while negotiations continue on others. DISCUSSION The TH 36 / English Street Interchange Improvements project will remove the last at-grade intersection along TH 36 between the eastern Ramsey County line and I-35W in Roseville. The proposed interchange will be a full access diamond interchange generally constructed at the existing English Street location. Access ramps to and from English Street will be provided for both eastbound and westbound traffic along TH 36. English Street will be bridged over TH 36 and modifications will be made to TH 36 between TH 61 and Hazelwood Street to accommodate the proposed English Street bridge and interchange. In addition to the construction of the interchange and improvements to TH 36, this project includes numerous other local roadway improvements as summarized below: Agenda Item J3 Packet Page Number 108 of 123  The County Road B and TH 61 intersection will be reconstructed to provide greater separation from the existing frontage road/County Road B intersection.  Viking Drive will be reconstructed between Gervais Avenue and English Street.  English Street will be reconstructed from Gervais Avenue to Cope Avenue to accommodate the new interchange.  Gervais Avenue will be reconstructed from Viking Drive to Hazelwood Street. This roadway reconstruction will provide a connection from Gervais Avenue to Barclay Street allowing residents in the Gervais/Viking neighborhood to access the new TH 36 and English Street interchange. Other project improvements include:  A new Bruce Vento Trail bridge over TH 36 will be constructed to accommodate the new interchange and the improvements to TH 36.  A noise wall will be constructed along the south side of TH 36 between the Bruce Vento Trail and Hazelwood Street.  An earthen berm with landscaping will be constructed on the north side of TH 36 between Barclay Street and Germain Street.  Storm drainage improvements will include new storm sewer within the reconstructed roadways, four new storm sewer ponds, and Ramsey-Washington Metro Watershed District (RWMWD) water quality improvements within the TH 36 / TH 61 interchange.  Approximately 8,000 feet of water main will be reconstructed with the project.  Sanitary sewer improvements will be limited to repairs identified by city staff and the design team. Construction is slated to start in 2013. A two month closure of TH 36 is likely during the months of July and August 2013. Construction should be substantially completed by the end of 2013. Additional open houses are planned as construction nears in order to continue to inform and update the public. PUBLIC OUTREACH The following have been the larger neighborhood and open-house meetings to date to help shape this project into the current proposal for improvements. It should be noted that staff has met on several occasions, individually, with residents and business owners throughout the corridor outside of these listed meetings. General Open House Meetings: • November 16, 2010 • May 18, 2011 • November 15, 2011 • March 20, 2012 (Meeting specific to Commercial property owners proposed for Assessments) • April 3, 2012 (Final open house before public hearing from 5-7pm at the Community Center) • August 23, 2012 (Discuss final plans and project staging and TH 36 closure) Local Neighborhood Open House Meetings: • Dec. 8, 2010 (Neighborhood Road Connection) • July 27, 2011 (Meeting w/ concerned Viking Dr. residents in front yard at 1531 Viking Dr.) • August 17, 2011 (Viking Drive and Sherren Avenue residents) Noise Wall Meeting • October 19, 2011 (Neighborhood Road Connection) • February 8, 2012 (Neighborhood Road Connection) Agenda Item J3 Packet Page Number 109 of 123 Citizen Design Committees: • Local Road Connection (5 meetings) • Landscaped Berm along Viking Dr. (2 meetings) Also, the staff has met again recently with the residential homeowners just to the east of the gas station. A new frontage road is proposed to be realigned between these two properties and a number of mitigation items have been made. The latest which include: a privacy fence with overlapping boards (design selected by the homeowners), additional tree plantings for visual buffering, and arborvitae plantings identified by the homeowners. The City has led a very open and collaborative process in which Maplewood’s businesses and residents have influenced design changes to better suit local interests. It is important to remember that the City led this improvement that now provides an interchange that provides proper access both for safety purposes and for the area traffic needs. BUDGET The improvements are proposed to be financed through a combination of Federal STP grant funds, MnDOT funds, Ramsey County funds, RWMWD funds, SPRWS funds, City of Maplewood funds, and special assessments to benefiting properties. The council previously approved an overall budget of $22.9 million of which a majority is from Federal and State sources. With a City share estimated at $4.5 million. The project is now fully funded and the project partners are finalizing cooperative funding agreements to be approved by the council at a future meeting. The City will have separate cooperative funding agreements with Ramsey County, Ramsey-Washington Metro Watershed District, and MnDOT. RECOMMENDATION It is recommended that the city council approve the attached resolution for the TH 36 / English Street Interchange Improvements, City Project 09-08: Resolution Approving Plans and Specifications and Authorizing Advertising for Bids. Attachments: 1. Resolution 2. Location Map 3. Layout of Interchange Area Agenda Item J3 Packet Page Number 110 of 123 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AUTHORIZING ADVERTISING FOR BIDS WHEREAS, pursuant to resolution passed by the city council on April 9, 2012 plans and specifications for the TH 36 / English Street Interchange Improvements, City Project 09-08, have been prepared by (or under the direction of) the city engineer, who has presented such plans and specifications to the council for approval on September 24, 2012; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA: 1. Such plans and specifications, a copy of which are attached hereto and made a part hereof, are hereby approved and ordered placed on file in the office of the city clerk. 2. The city clerk shall prepare and cause to be inserted in the official paper and in the Construction Bulletin an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published at least twice, and at least thirty-one days before the date set for bid opening, shall specify the work to be done, shall state that bids will be publicly opened and read aloud at city hall on the date and time agreed to by the City and MnDOT, and that no bids shall be considered unless sealed and filed with the clerk and accompanied by a certified check or bid bond, payable to the City of Maplewood, Minnesota for five percent of the amount of such bid. 3. The city clerk and city engineer are hereby authorized and instructed to receive, open, and read aloud bids received at the time and place agreed to by the City and MnDOT, and to tabulate the bids received. The council will consider the bids, and the award of a contract, at a regular city council meeting date to be determined by the City and MnDOT. Approved this 24th day of September 2012. Agenda Item J3 Attachment 1 Packet Page Number 111 of 123 Agenda Item J3 Attachment 2 Packet Page Number 112 of 123 Agenda Item J3 Attachment 3 Packet Page Number 113 of 123 Agenda Item J4 AGENDA REPORT To: James W. Antonen, City Manager From: H. Alan Kantrud, City Attorney Gayle Bauman, Finance Director Subject: Resolution Approving Extension of Electric Franchise Fee and Declaration of Intent to Raise Fees by Ordinance Date: September 10, 2012 INTRODUCTION The City has had a franchise agreement with Xcel Energy since at least 2004. An increase in the rates to cover capital costs is necessary to account for improvements already under contract. An ordinance revision is needed due to the agreement with Xcel Energy. Proposed Fee Increase As part of the City’s budgeting process for 2013 the staff requested an increase in the electric franchise fee. Current and proposed monthly charges are as follows: Current Rates Proposed Rates Residential, Street Lighting & Muni Pumping $0.75 $1.25 Small Commercial & Industrial - Non-Demand $1.50 $2.50 Small Commercial & Industrial – Demand $9.00 $15.00 Large Commercial & Industrial $67.50 $112.50 Public Street Lighting $0.75 $1.25 MuniPumping-N/D $0.75 $1.25 MuniPumping-Demand $0.75 $1.25 The rate increase will generate annual revenues of approximately $475,000.00. This additional revenue is required as additional revenue for the Street Light Utility Fund and was called for in the City’s CIP on page 141. The City Council approved a bond sale in May 2012 for the burial of the overhead power lines adjacent to Frost Avenue as part of the Gladstone Area Improvement projects. These increased revenues will assist in paying the bond’s annual payments. Upon Council approval of the rate increases, staff will notify Xcel Energy of the passage of the proposed increase. Incidentally, Excel has pre-approved the increases and shall begin its adjustment process once this Proposed Ordinance is passed. The Proposed Ordinance calls for the new rates to take effect on January 1, 2013 and is attached as Attachment 1. Existing Franchise Fee Agreement The City has an existing Ordinance for collection of the franchise fee. Ordinance 898 authorizes the imposition of the fee and collection of the same from Xcel. This Packet Page Number 114 of 123 agreement will expire on February 28, 2015 unless extended through City Council resolution. A new Franchise Agreement is not required for this current extension and as you will note in the proposed Ordinance, there is no natural sun-setting of the new Ordinance; it will continue until either the City or Excel would like it reviewed. Our existing Ordinance (898) is attached for your review as Attachment 2. RECOMMENDATION Staff recommends the Council approve the 1st reading of the ordinance setting franchise fees. Attachments: 1. Proposed Ordinance setting franchise fees 2. Ordinance 898 Packet Page Number 115 of 123 ORDINANCE NO. _______ AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, D/B/A XCEL ENERGY, ITS SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC SERVICE WITHIN THE CITY OF MAPLEWOOD. THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES ORDAIN: SECTION 1. The City of Maplewood Municipal Code is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Maplewood City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide electric services within the City of Maplewood. (a) Pursuant to City Ordinance a Franchise Agreement between the City of Maplewood and Northern States Power Company, a Minnesota corporation, d/b/a Xcel Energy, its successors and assigns, the City has the right to impose a franchise fee on Northern States Power Company, a Minnesota corporation, d/b/a Xcel Energy, its successors and assigns, in an amount and fee design as set forth in Section 9 of the Northern States Power Company Franchise and in the fee schedule attached hereto as Schedule A. Subdivision 2. Franchise Fee Statement. A franchise fee is hereby imposed on Northern States Power Company, a Minnesota Corporation, d/b/a Xcel Energy, its successors and assigns, under its electric franchise in accordance with the schedule attached here to and made a part of this Ordinance, commencing with the Xcel Energy January, 2013 billing month. This fee is an account-based fee on each premise and not a meter-based fee. In the event that an entity covered by this ordinance has more than one meter at a single premise, but only one account, only one fee shall be assessed to that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for electric service to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable to a single rate classification for energy delivered to that premise. In the event any entities covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. In the event a question arises as to the proper fee amount for any premise, the Company’s manner of billing for energy used at all similar premises in the city will control. Subdivision 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 9.4 of the Franchise. Subdivision 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission allows the utility company to add a surcharge to customer rates to reimburse such utility company for the cost of the fee and that Xcel Energy will surcharge its customers in the City the amount of the fee. Packet Page Number 116 of 123 Subdivision 5. Record Support for Payment. Xcel Energy shall make each payment when due and, if required by the City, shall provide at the time of each payment a statement summarizing how the franchise fee payment was determined, including information showing any adjustments to the total surcharge billed in the period for which the payment is being made to account for any uncollectibles, refunds or error corrections. Subdivision 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement. Subdivision 7. Effective Date of Franchise Fee. The effective date of this Ordinance shall be after its publication and sixty (60) days after the sending of written notice enclosing a copy of this adopted Ordinance to Xcel Energy by certified mail. Collection of the fee shall commence as provided above. Subdivision 8. Repeal of Prior Franchise Ordinance. Upon the effective beginning of collection date of this Ordinance any existing, prior, Ordinance shall expire or be repealed so as not to have two such Ordinances co-existing. Passage of this Ordinance shall constitute the intent to have this one control. Passed and approved: _____________________, 2012. __________________________________ Mayor Attest: _____________________________________ City Clerk SEAL Packet Page Number 117 of 123 SCHEDULE A Franchise Fee Rates: Electric Utility The franchise fee shall be in an amount determined by applying the following schedule per customer premise/per month based on metered service to retail customers within the City: Rate Classification Electric Franchise Fee Amount Per Premise Residential $ 1.25 Small C&I Non-Demand $ 2.50 Small C&I Demand $ 15.00 Large C&I $ 112.50 Public Street Lighting $ 1.25 Municipal Pumping Non-Demand $ 1.25 Municipal Pumping Demand $ 1.25 Franchise fees are to be collected by the Utility at the rate listed below, and submitted to the City on a quarterly basis as follows: January – March collections due by April 30. April – June collections due by July 31. July – September collections due by October 31. October – December collections due by January 31. Packet Page Number 118 of 123 1 ORDINANCE NO. 898 AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, D/B/A XCEL ENERGY, ITS SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC SERVICE WITHIN THE CITY OF MAPLEWOOD. THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES ORDAIN: SECTION 1. The City of Maplewood Municipal Code is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Maplewood City Council has determined that it is in the best interest of the City to continue to impose a franchise fee on those public utility companies that provide electric services within the City of Maplewood. (a) Pursuant to City Ordinance 852, memorializing a Franchise Agreement between the City of Maplewood and Northern States Power Company, a Minnesota corporation, d/b/a Xcel Energy, its successors and assigns, the City has the right to impose a franchise fee on Northern States Power Company, a Minnesota corporation, d/b/a Xcel Energy, its successors and assigns, in an amount and fee design as set forth in Section 9 of the Northern States Power Company Franchise Agreement and in the fee schedule attached hereto as Schedule A. Subdivision 2. Franchise Fee Statement. A franchise fee is hereby imposed on Northern States Power Company, a Minnesota Corporation, d/b/a Xcel Energy, its successors and assigns, under its electric franchise in accordance with the schedule attached hereto and made a part of this Ordinance, commencing with the Xcel Energy March, 2010 billing month. Sixty days written notice to Xcel Energy of the increase and resolution of intent to modify rates having been accomplished in December, 2009. This fee is an account-based fee on each premise and not a meter-based fee. In the event that an entity covered by this ordinance has more than one meter at a single premise, but only one account, only one fee shall be assessed to that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for electric service to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable to a single rate classification for energy delivered to that premise. In the event any entities covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. In the event a question arises as to the proper fee amount for any premise, the Company’s manner of billing for energy used at all similar premises in the city will control. Subdivision 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 9.4 of the Franchise. Subdivision 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission allows the utility company to add a surcharge to customer rates to reimburse such utility company for the cost of the fee and that Xcel Energy will surcharge its customers in the City the amount of the fee. Packet Page Number 119 of 123 2 Subdivision 5. Record Support for Payment. Xcel Energy shall make each payment when due and, if required by the City, shall provide at the time of each payment a statement summarizing how the franchise fee payment was determined, including information showing any adjustments to the total surcharge billed in the period for which the payment is being made to account for any uncollectibles, refunds or error corrections. Subdivision 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement. Subdivision 7. Effective Date of Franchise Fee. The effective date of this Ordinance shall be after its publication. A resolution, passed and certified, of intent to modify rates and proposed Ordinance was sent sixty (60) days prior to the proposed date of rate modification. Collection of the fee shall commence as provided in Subdivision 2. Subdivision 8. Sunset Clause. This ordinance shall automatically sunset on February 28, 2015, unless the City Council acts to renew or extend the fee at least six (6) months prior to the sunset date. The City Council may unilaterally renew or extend the fee on the same terms and conditions. Without waiver of any rights under Minnesota law, the City Council shall seek agreement from Company if the City intends to change the fee rate or fee design. Subdivision 9. Repeal of prior Implementing Ordinance. By adoption of this Ordinance, the previous implementation Ordinance, numbered 854, passed September 27, 2004, is hereby repealed. Passed and approved: February 8, 2010. Packet Page Number 120 of 123 3 SCHEDULE A Franchise Fee Rates: Electric Utility The franchise fee, for the purposes of recovering the cost of street lighting, undergrounding, capital investment and promotion of energy-efficiency programs, shall be in an amount determined by applying the following schedule per customer premise/per month based on metered service to customers within the City: Customer Class Fee Per Premise Per Month Residential $0.75 Small C & I – Non-Demand $1.50 Small C & I – Demand $9.00 Large C & I $67.50 Public Street Lighting $0.75 Muni Pumping –N/D $0.75 MuniPumping – Demand $0.75 Franchise fees are to be collected by the Utility at the rate listed below, and submitted to the City on a quarterly basis as follows: January – March collections due by April 30. April – June collections due by July 31. July – September collections due by October 31. October – December collections due by January 31. Packet Page Number 121 of 123 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 122 of 123 AGENDA NO. M1 AGENDA REPORT TO: James Antonen, City Manager FROM: Charles Ahl, Assistant City Manager SUBJECT: Notice of Cancel Council Workshop on Monday, October 1st, 2012 DATE: September 18, 2012 SUMMARY Currently, staff does not have any time sensitive matters that would call for the need of a Council Manager Workshop. Because of this, staff recommends canceling the October 1st, 2012 Council Manager Workshop. The next workshop and regular meeting is scheduled for Monday, October 8, 2012. RECOMMENDATION Staff recommends the cancellation of the Council Manager Workshop on Monday, October 1st, 2012. Packet Page Number 123 of 123