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1975-12-16CITY OF MENDOTA HEIGHTS Dakota County, Minnesota T AGENDA December 16, 1975 1. Call to Order. 2. Roll Call. 3. Approval of Minutes, December 2, 1975. see eorrecTti`vwS 4. Approval of final payment certificate for Marie Avenue improvements, Dodd to Delaware. (See attached proposed resolution.) 5. Approval of final payment certificate for Bachelor Avenue/Lansford Lane improvements. (See attached proposed resolution.) 6. Approval of final payment certificate for Park Development Project No. 2. (See attached proposed resolution.) 7. Department Reports a. Fire Department monthly report, November, 1975. 8. Advisory Commissions Park and Recreation Commission a. Terms expiring on January 31, 1976: K. Howe, G. Lundeen. Planning Commission a. Terms expiring on January 31, 1976: K. Ridder, R. Clemens. 9. New Business Public Mayor ��' �a r i`"'e. S City Administrator a. Joint Use Rental Agreement No. 155, Metropolitan Waste Control Commission. (See attached memo.) MWI _ b. Eagle Ridge assessment split. (See attached.) L'. Gen E Trustees- at, Verit l9 / e/7 �%!nd errZ litre��a rd .�iys/�°h�5 — /yarrda tf/ City Engineer .0f,��-�,vc a. Proposed resolution requesting engineering and technical assistance. b. Change Order No. 1, Orchard/Hunter Lane improvements. Agenda -2- December 16, 1975 J. C. Change Order No. 2, Orchard/Hunter Lane improvements. 4w City Attorney Public Works Inspector a. Memo on Marie Avenue speed limit. (See attached proposed resolution.) Clerk -Treasurer 10. Approval of the List of Claims. 11. Approval of Licenses: G.P. & Son Remodeling & Construction General Contractor License Family Plumbing, Inc. Plumbing License 12. :'..dj ourn. LIST OF CLAIMS SUBMITTED TO THE COUNCIL FOR APPROVAL r PROJECTS 4124 $ 2,270.29 Bettenburg Townsend Stolte & Comb, Inc. 121 10,429.68 Kamar, Inc. .L18 4,382.22 Bettenburg Townsend Stolte & Comb, Inc. 4081 10,800.00 Fischer Sand & Aggregate, Inc. 4082 25,637.81 McNamara -Vivant Const. Company, Inc. 4083 31,480.74 Robert W. Moore Company 4084 82.45 Board of Water Commissioners PARK BOND ISSUE 4123 $ 1,000.00 Henry 0. Mikkelson 4085 275.00 James L. Kurth CIVIL DEFENSE 4111 $ 30.00 Uniforms Unlimited Inc. PAYROLL 4080 $16,823.73 Dakota County State Bank ADMINISTRATION 4086 $ 300.00 H. C. Reich 4087 20.00 Signal Systems, Inc. "1)88 46.60 Globe Publishing Company 39 135.00 Xerox Corporation 4125 11.65 The Frame Factory 4090 4114 Suburban Stationers, Inc. 4122 1,Q45.9 Howard Dahlgren Associates, Inc. 4091 18.57 Dakota County Treasurer 4092 136.88 Richard Weinzettel 4093 263.24 Arnold Siebell 4120 30.09 Treasurer, Dakota County 4094 35.00 Scott Engwer 4095 300.00 IDS 4128 9,014.00 W. A. Lang Co. POLICE DEPARTMENT December 16, 1975 Imp. 74-7 (Bachelor Avenue) Imp. 74-7 (Bachelor Avenue) - Final Imp. 73-1 Engineering fees Imp. -73-3 Partial payment Imp. 73-1 Final payment Imp. 75-2 Partial payment Material used on Imp. 75-2 Partial payment #10 (Const.) Survey Uniform clothing Net payroll - 12-15-75 Building inspector's fees Maintenance agreement Supplies Machine rental Supplies Supplies Nov. retainer & fees New assessments & computer time Social Security refund Social Security refund Delaware Ave. Pedway charges Custodial services Annuity payment Insurance 4111 $ 37.90 Uniforms Unlimited Inc. Supplies 4096 1.89 Coast to Coast Stores Supplies 4112 106.45 City Motor Supply, Co. Inc. Repair parts 4113 15.00 Midwest Auto Supply & Machine Repairs 4114 21.36 Fury Motors, Inc. Repairs 4115 279.35 Tire Market Company Tires 4116 2.86 William Lergs Fire Extinguisher repair 4117 80.19 Motor Parts Service Flares 4088 9.78 Globe Publishing Supplies FIRE DEPARTMENT '.9 $ 161.95 Northern States Power Service _J97 547.00 Elf Communications, Inc. Communications equipment 4098 124.70 Safeco Life Insurance Co. Dec. premium 4099 6.50 Will Wachtler Regional meeting expense 4100 1.50 Dale Peterson " " it 4127 215.70 Bruce Levine Firemen's remuneration LIST OF CLAIMS CONT. ROAD & BRIDGE DEPARTMENT 4119 $ 53.98 Northern States Power '096 24.01 Coast to Coast Stores 1101 102.92 Pine Bend Paving Inc. _ 4102 15.84 J. L. Shiely Company 4103 10.18 Snyder's Drug Stores, Inc. PUBLIC UTILITIES DEPARTMENT 4103 $ 9.38 Snyder's Drug Stores, Inc. 4119 307.69 Northern States Power 4126 144.90 Northern States Power 4104 189.72 Ziegler Inc. 4105 80.46 Autocon 4106 138.04 Valley Equipment Co. 4107 14.80 Shaw Lumber Co. 4108 45.00 City of Bloomington 4109 20.00 Mendota Heights Rubbish Service, Inc. PARKS DEPARTMENT 4126 $ 14.56 Northern States Power Co. 4119 101.74 Northern States Power Co. 4096 1.42 Coast to Coast Stores 4110 27.60 LaHass Corporation Total Disbursements $118,389.64 Service Supplies Asphalt Road -fill Supplies Supplies Service Service Battery and acid Repairs Repairs Supplies Supplies Service Service Service Supplies Supplies C Page 609 December 2, 1975 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, December 2, 1975 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights was held at 8:00 o'clock P.M. at City Hall, 750 South Plaza Drive, Mendota Heights, Minnesota. Mayor Huber called the meeting to order at 8:00 o'clock P.M. The following members were present: Mayor Huber, Councilmen Gutzmer, Lockwood and Wahl. Councilman Losleben had notified the Council that he would be absent. APPROVE Councilman Wahl moved approval of the minutes of the MINUTES November 18 meeting. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 MISCELLANEOUS The Council briefly discussed the Eagan resolution regarding separation of the Environmental Impact Statement on I -35E and I-494. The matter had been tabled at the November 18 meeting. Mayor Huber recommended that the matter be tabled indefinitely for study and research before taking any action on adopting a similar resolution or joining a lawsuit to separate the Environmental Impact Study. PLANNING COMMISSION The Council acknowledged receipt of the minutes of the November 25, 1975 Planning Commission minutes. The Council members requested that in the future Planning Commission minutes reflect the names of the Commission members absent from the meetings. 1975 AUDIT Councilman Lockwood moved the adoption of Resolution No. 75-94, "RESOLUTION AUTHORIZING AND DIRECTING ANNUAL CITY AUDIT," directing that the audit be prepared by the firm of Wilkerson, guthmann and Johnson. Councilman Gutzmer seconded the motion. Ayes. 4 Nays: 0 ELECTION EQUIPMENT Administrator Johnson explained proposed legislation which, if adopted, would prohibit the purchase of electronic voting equipment after September 1, 1975. Ayes: 4 Nays: 0 Mayor Huber moved the adoption of Resolution No. 75-95, Councilman Wahl seconded the motion. Page 610 December 2, 1975 EAGLE RIDGE Mayor Huber directed the City Attorney to pursue the matter DEVELOPMENT of the division of assessments for the Eagle Ridge development. Administrator Johnson outlined the history of the Eagle Ridge development and the unauthorized split of property and assessments by the County. MISCELLANEOUS Councilman Wahl commended the Public Works Department for the excellent job they did in plowing the City streets after the first snow. LIST OF CLAIMS Councilman Wahl moved the adoption of the following motion: RESOLVED, that the claims submitted to the City Council for payment, a summary of which is set forth on the list attached hereto, and identified as List of Claims submitted for payment, December 2, 1975, having been audited by the City Council, be and are hereby allowed and the Mayor and Clerk -Treasurer are hereby authorized and directed to issue City checks in payment of said claims. Mayor Huber seconded the motion. Ayes: 4 Nays: 0 LICENSES Councilman Lockwood moved the approval of the list of licenses, granting licenses to: Welter & Blaylock, Inc. Excavating License B & N Construction General Contractor License Tietjen & Knudsen General Contractor License Clyde Wiley Plumbing Heating License the approval of the heating license for Clyde Wiley Plumbing being contingent on receipt of verification that the firm has a heating license in a Class A city. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 HIGHWAYS City Planner Howard Dahlgren gave a slide and verbal presentation of the Interstate Study Committee recommendations on the completion of the Interstate Highway System in the St. Paul and suburban areas, with emphasis on the proposed highways which would affect Mendota Heights. After the presentation, the Council members and the members of the Planning Commission who were present asked several questions of Mr. Dahlgren. Mayor Huber moved that City Planner Dahlgren be directed to give the slide and verbal presentation at the Decemberll T.A.B. hearing on the Interstate Study Committee recommendations. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 Page 611 December 2, 1975 Councilman dd moved the adoption of Resolution No. 75-96, "RESOLUTION ENDORSING INTERSTATE STUDY COMMITTEE RECOMMENDATIONS." Councilman Lockwood seconded the motion. Ayes: 4 Nays. 0 ADJOURN There being no further business to come before the Council, Councilman Wahl moved that the meeting be adjourned. Mayor Huber seconded the motion. Ayes: 4 Nays: 0 G.M. Radabaugh City Clerk ATTEST: Donald L. Huber Mayor r CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT, PARK DEVELOPMENT'PROJECT NO. 2 WHEREAS, pursuant to a written contract signed with the City of Mendota Heights on July 3, 1973, the Henry 0. Mikkelson Company of Minneapolis, Minnesota has satisfactorily completed the Park Development Project No. 2 in accordance with such contract; NOW THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the work completed under said contract is hereby accepted and approved; and BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract, in the amount of $1,000, taking the contractor's receipt in full. Adopted by the City Council of the City of Mendota Heights this day of , 1975. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Donald L. Huber Mayor ATTEST: G.M. Radabaugh City Clerk -Treasurer HENRY 0. MIKKELSON GENERAL CONTPACTOR 20 West 59th St. - Minneapolis 19, Minn. PERIODICAL ESTIMATE *F0 PARTIAL PAYMENT No. 10 —Date Oct 20, 1975 For the period ... MAnd ... ....................................... to ..... Q.ctaber .. 20+.-.19-7 2................. i-awive Name of project ............ PARK DEVELOPMENT PROJECT NO. 2 V I LLAGE OF MIENDOTA 11c"I GHTC, 44 1 14NESOTA Owner............................................................................... ..: ............ .................................................................................. liefn No. Description (2) Amount of Total Contract Amount of Previous Estimate Amount of This Estimate Total Estimate to Date PetcF-r!t Compiet- Performance Bond $ 2,000 2000 ?ODO c. 100 Mobilization 2,000 2000 2000 100 Insurance, Taxes, etc. 8,000 8000 80010 100 Site Preparation and layout 4,000 4000 4000 100 Excavation & rough grading 50,,Q00 50" 50000 100 Trenching and dragline 22,000 22000 22000 100 Site Drainaae 5,000 5000 5000 100 Gravel Roads & Parking 20,000 20000 20000 100 Bituminous tennis paving -,16,000 16000 16000 100 Bituminous parking paving 1,600 1000 1000 100 Tennis court sealcoat 8,000 8000 8000 100 Fencing 20,000 20000 20000 100 Wood Chip Trails 2,000 2000 2000 100 Guard Posts 5,000 5000 5000 100 Channel Wall 4,000 4000 4000 100 Foot bridges (8) 75,000 5000 5000 100 Signs 600 600 600 100 'Benches (7) 1,400 1400 1400 100 Play Appara-rus 3,000 3000 3000 100 Mechanical -Water hydrant 4,000 4.000 4000 100 Electrical .3,000 3000 3000 100 Payilions (2) 14,000 14000 14000 100 Landscape Planting 10,000 10000 10000 100 Soddina 2,000 2000 2000 100 Seeding X2,000 12-000 12000 100 Mllqc. Hard --!are, 5,000 5000 t 5000 100 Roger Canoe Channel Vo.Chan-ge 100 1..'arie Slope Gradirg 2, 500 2500 2500 100 Rogers. Beach & Channel -No Change 100 Time of Completion No Change 100 1kisc. Extras & Credits 1o342 1342 1342 100 X232, 84a ' $2321842 ___$232,842 - NOTE: At the Park and Recreation Commission meeting of December 10, the Commission recommended that the contract work be accepted and that the attached final payment certificate be approved. O.J.J. 12/11/75 ;l CONTRACT RECAPITULATION Mendota Park Development t:tober Dale ...4......................20,.......9..?5.......... _ •. . Contract amount - ' - - - - - - .` ` - _ .$229,000.000......„ ` Extras approved to date - ` ' ` Creditsapproved to date - - - - - -` - -................................................ r Net contract this &ie - - - . _ _ .t 1- - _ 232r SL; ........... CERTIFICATE OF THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge and belief, I certify,that all items, units, quantities, and prices of work and material shown en this Pe-iodi- cal Estimate are correct; that all work has been performed and materials supplied in full accordpnce with the terms and conditions of the !-.rPM ata e' ht HENRY O. MIKKELSON Co. _:: resprntdistg torsstrt orlon contract documents between'�t y....:.............................�Q.......r........................ and.......,.......................,,,-....................................... .., Jul X973 (Owner) (Contractor) dated.............1y 3, ...., and all autl:orizedS� ..anges thereto; that the following is a true and correct statement of the coniract account up to and including the last day of the period covered byahis estimate. (z) Totxl amount earned (col. 5).. ..... ............... _...........................-............... S...2321. Lt 2.00....................... $.........one(1)) Retained percentage ................................................... ............................ ........ .................................. ie) Total earned less retained percentage ................. ...........$ 232.1842.00 ............................. ....................... , _ (d) To'al previously approved........................................................................$...2...s.......�............................... `1,000.00 �e) Amount due this estimate............................................................................;,....................................................... r :HENRY.. 0, MIKKELSON....................... � Z��:ar- . .............. CERTIFICATE OF THE OWNER`S ARCHI T E.C: ccrtif: tl:at '.:his P-rir.+cal Esti-me, to the ht:t o` :ny knowlecee anr•. is:ie , is true at:' co:recr s:ate n: :a �i .�n:l: perforrid and ms•_r:a': enppi:-d by ai- contractor, and that the contrzdo,'. -crtened statement of iva accvu-nt and the amount d_e hist.. ce.rect a -.-..d ;us! that all weal: ana mr.serial included in this Periodical F_stimaie have been nerfcr:-:ed in full accorda=e with the t and cotxlitions of cc.+reslY, ding cerstrcctior contract docunients and authorized c;•:u.y,-s thereto. Beckman. ?'od- and Secy, Inc. �:`IJ IF?�k: i i- 7^ rs:' _.............................................-.......... ry.....................................................................................-......... i:.+s;. _.......- ...... I'Y <a• V`•,.�..R(''' 1G �.................... 1 / _ .._..._..._........ ......... ......................................... ✓� . ......-. /'+'s 1 ;l CONTRACT RECAPITULATION Mendota Park Development t:tober Dale ...4......................20,.......9..?5.......... _ •. . Contract amount - ' - - - - - - .` ` - _ .$229,000.000......„ ` Extras approved to date - ` ' ` Creditsapproved to date - - - - - -` - -................................................ r Net contract this &ie - - - . _ _ .t 1- - _ 232r SL; ........... CERTIFICATE OF THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge and belief, I certify,that all items, units, quantities, and prices of work and material shown en this Pe-iodi- cal Estimate are correct; that all work has been performed and materials supplied in full accordpnce with the terms and conditions of the !-.rPM ata e' ht HENRY O. MIKKELSON Co. _:: resprntdistg torsstrt orlon contract documents between'�t y....:.............................�Q.......r........................ and.......,.......................,,,-....................................... .., Jul X973 (Owner) (Contractor) dated.............1y 3, ...., and all autl:orizedS� ..anges thereto; that the following is a true and correct statement of the coniract account up to and including the last day of the period covered byahis estimate. (z) Totxl amount earned (col. 5).. ..... ............... _...........................-............... S...2321. Lt 2.00....................... $.........one(1)) Retained percentage ................................................... ............................ ........ .................................. ie) Total earned less retained percentage ................. ...........$ 232.1842.00 ............................. ....................... , _ (d) To'al previously approved........................................................................$...2...s.......�............................... `1,000.00 �e) Amount due this estimate............................................................................;,....................................................... r :HENRY.. 0, MIKKELSON....................... � Z��:ar- . .............. CERTIFICATE OF THE OWNER`S ARCHI T E.C: ccrtif: tl:at '.:his P-rir.+cal Esti-me, to the ht:t o` :ny knowlecee anr•. is:ie , is true at:' co:recr s:ate n: :a �i .�n:l: perforrid and ms•_r:a': enppi:-d by ai- contractor, and that the contrzdo,'. -crtened statement of iva accvu-nt and the amount d_e hist.. ce.rect a -.-..d ;us! that all weal: ana mr.serial included in this Periodical F_stimaie have been nerfcr:-:ed in full accorda=e with the t and cotxlitions of cc.+reslY, ding cerstrcctior contract docunients and authorized c;•:u.y,-s thereto. Beckman. ?'od- and Secy, Inc. �:`IJ IF?�k: i i- 7^ rs:' _.............................................-.......... ry.....................................................................................-......... i:.+s;. _.......- ...... I'Y <a• V`•,.�..R(''' 1G �.................... 1 / _ .._..._..._........ ......... ......................................... ✓� . ......-. /'+'s M G - s 1437 MARSHALL AVENUE 10 December 1975 } BETTENBURG TOWNSEND STOLTE Sc COMB, INC • SAINT PAUL, MINNESOTA 55104 A R C H I T E C T S E N G I N E E R S Mr. Gilbert M. Radabaugh, Clerk -Treasurer City of Mendota Heights 750 South Plaza Drive Saint Paul, Minnesota 55120 Subject: Mendota Heights Sewers, Streets, Water Improvement 74 Project 7 Bachelor -Lansford BTSC Job No. 7425 Dear Gil: TEL. 646-2558 AREA CODE 612 K L A N N E R S, Enclosed herewith for further handling is FINAL Payment Certificate No. 5 in the amount of_$10,429.68 entitling Kamar, Inc. to payment for work completed on the above project. The work has been inspected and found to be satisfactory. Final payment is herewith recommended. With the approval of this final payment, the one year guarantee is in effect. It is to be noted that the final contract amount exceeded the original amount by some $15,000.00. This increase was basically caused by two items, namely, unstable ground conditions which required subgrade correction and stabilization as well as a staff directive to sod the boulevard area behind the curb on the north side of the street, an item which was not originally contemplated. Even with the overrun, the final contract amount did not exceed our original estimate for the work. Very truly yours, Edward F. Kis el EFK/d Encl. cc: Kamar, Inc. v I CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT (IMPROVEMENT NO. 74-, PROJECT NO. 7) WHEREAS, pursuant to a written contract signed with the City of Mendota Heights on June 9, 1975, Kamar, Inc. of Minneapolis, Minnesota has satisfactorily completed sanitary sewer, water, street and curb and gutter improvements to serve the Bachelor Avenue and Lansford Lane area (Improvement No. 74, Project No. 7) in accordance with such contract; NOW THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the work completed under said contract is hereby accepted and approved; and BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract, in the amount of $10,429.68 taking the contractor's receipt in full. Adopted by the City Council of the City of Mendota Heights this day of , 1975. ATTEST: G.M. Radabaugh City Clerk By CITY COUNCIL CITY OF MENDOTA HEIGHTS Donald L. Huber Mayor ^ ( BETTEruBoRG lrOWNSEr«D STOLTE ea COMB, INC 1437 MARSHALL AVENUE ^ sA/mr PAUL, m/wwcsorAss,o+ ^ rcL' 646'25sa AREA Coos 612 /`Ro*/rsorScwG/wcE Rs ' pLAmwcRs - 9 December 1975 Mr. Gilbert M. Radabaugh" Clerk -Treasurer City of Mendota Heigh ts 750 South Plaza Drive 5eYot Paul* Minnesota 55120 Subject: Mendota Heights Street Construction Ka—rie Avenue East 0TSC Job No. 7236 Dear Gil: Enclosed herewith for further handling is FINAL Payment Certificate No, 6 in the amount of $25,637.81 entitling McNamara -Vivant Construction Company, Inc., to payment for work completed on the above project. Also enclosed is an affidavit from the State of Minnesota indicating that all withholding taxes have been paid as well as copies of lien waivers from the subcontractors on the project. The work on the project has been completed, inspected and found to be satisfactory. We herewith recommend that final payment be made. With the approval of this final certificate commences the one year guarantee period, vetrul rs, - Edward F. Kishel . EFK/6 Encl-. cc: McNamara -Vivant Construction Company, Inc. CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT (IMPROVEMENT NO. 74, PROJECT NO. 2) WHEREAS, pursuant to a written contract signed with the City of Mendota Heights on June 7, 1974, McNamara -Vivant Construction Company, Inc. of Apple Valley, Minnesota has satisfactorily completed the street and curb and gutter improvements on Marie Avenue, Dodd Road to Delaware Avenue (Improvement No. 73, Project No. 1) in accordance with such contract; NOW THEREFORE IT IS HEREBY RESOLVED':by the City Council of the City of Mendota Heights that the work completed under said contract is hereby accepted and approved; and BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract, in the amount of $25,637.81 taking the contractor's receipt in full. Adopted by the City Council of the City of Mendota Heights this day of , 1975. ATTEST: G.M. Radabaugh City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS By Donald L. Huber Mayor MENDOTA HEIGHTS FIRE DEPARTMENT MONTHLY REPORT 75-74 75-82 Nov. 75 Fire No. thru Month of 19 FIRE ALARMS ESTIMATED DAMAGE TYPE NUMBER BUILDING CONTENTS Industry Building 6 5:0800 - Vehicle Grass Other 2 False Alarms 1 Totals 9 $ 5,800 - LOCATION OF FIRE ALARMS NUMBER DATE BILLED AMT. OF BILLING Mendota Heights 7 xxxxxxx XXXXXXM Village of Mendota l 11/24 200.00 Sunfish Lake Lilydale St.Paul(false) WORK PERFORM IED : MAN HOURS Fire Calls 137 Meetinr,s ,50 Dr:Ulls 36 .Truck, equipment & Station maintenance 22 Special Training Admin;-trative 24 T -1 -al Man Hours 269 PERSONAL INJURY REMARKS Chief meeting attended by 1 By A. Siebell I CITY OF MENDOTA HEIGHTS MEMO TO: City Council FROM: Orvil J. Johnson City Administrator December 8, 1975 SUBJECT: Joint Use Rental Agreement No. 155 The attached letter from the Metropolitan Waste Control Commission is somewhat self-explanatory. About a month ago I requested the M.W.C.C. to increase the compensation rate for the .23 miles of joint line downstream from the Diamond Jim's Connection. They contacted me and we agreed to a figure of $200 per year, up from the original $138 per year. I would recommend that the agreement be signed, given the new conditions. I I § 0 1� \I 350 METROlOURRE KDG. i 7TH & ROB=RTITREET/ lAInT PAUL mn 55!0? ; 612 222•E423 . DEC d 1975 November 25, 1975 Orvil J. Johnson City Administrator City of Mendota Heights 750 South Plaza Drive Mendota Heights, MN 55120 Dear Mr. Johnson: This is in reference to your letter of -November 12, 1975 regarding Joint Use Rental Agreement No. 155. As per your telephone conversation with Richard Berg, Comptroller, on November 24th, the amount in Section 3 shall be changed to $200. Quarterly payments of $50 will be made by the Commission at such time as renewal consent is received. We request that the City bill the Commission on a quarterly basis in order that timely payments can be made. The renewal agreement is enclosed in triplicate for your endorsement. We have signed the enclosed statement as our intention of renewing the agreement and ask that you also sign and return to us two (2) of the executed copies and retain one (1) for your records. Your cooperation in this matter is greatly appreciated. Very truly yours Richard J ugherty Chief Admi ' trator RJD:RLB:jm Enclosures T CITY OF MENDOTA HEIGHTS MEMO December 12, 1975 TO: City Council FROM: Orvil J. Johnson City Administrator SUBJECT: Eagle Ridge Assessment Split In accordance with earlier discussions concerning splitting of unplatted property at Eagle Ridge, an assessment split is hereby proposed. The split was arrived at after considering the engineering and legal facets. Attorney Winthrop has indicated that past assessments on Eagle Ridge and proposed assessments on Marie Avenue can be supported. Without going into a considerable amount of detail, it is hereby proposed, in response to County request, to reallocate prior assessments as follows: Parcel No. 27-02600-012-02 -- $19,200 Parcel No. 27-02600-011-02 -- residue. (Residue amounts to approximately $45,808.) It is anticipated that Parcel No. 27-02600-013-02 will receive_ an appropriate amount of assessable benefits from the Marie Avenue improvements, hence is not sharing in earlier assessments. 0 r. �r 2SO / �f O r �I ti �.'-i v L AGLE RIDGE 3SS 5� A T 37-L— r __� . u o w 2 gIS cc, 04 K + y , N b1 z2Ao — 4 10 2 Fo it N _ I 230 c 4~ O C t< s� 1 +!s _ O T SLoc K 3 F gGLr Z60.0 l �c~• S! 3c �. ,c (�V Sp r 4` , - r r—/� �'` t v�Y r� f- G LE RIDGE P: CLQ. 2 I t 1Li l � �rC K) - uMt�+C LlY December 15, 1975 MEMORANDUM TO: Honorable Mayor and City Council of Mendota Heights FROM: Howard Dahlgren Associates, Inc. RE: Wetland Systems and Drainage Ordinance 1. COST AU TI1,1E FOR PREPARATION. We propose that the actual cost in writing the ordinance text will be included in the normal monthly retainer fee. Additional costs not to exceed $1,000.00 would be required to generate the official Wetland Systems and Drainage Ordinance District Map and district map reproduction and ordinance printing. A time period of approximately 5 months would be required to complete the ordinance preparation and printing, assuming reasonably good liaison with the consultant engineers and others is accomplished. 2. The following list of objectives are to be pursued through the preparation and implementation of a Wetland System and Drainage Ordinance -- A. PRESERVATION: Preserve and manage the use of wetlands, soils types of higher water holding capacity and aquifer recharge areas to ensure the continued performance of their natural functions and amenity value. Wetlands shall include lowlands, drainage ways, intermittent and perennial ponding areas, streams, rivers, and lakes. B. PROTECTION: Reduce danger to health and property by providing safe and sanitary surface and underground drainage. C. DESIGN: Design storm water runoff control systems that maximize and complement the use of natural wetland systems. D. LAND USE: Encourage multiple compatible uses of natural features designated as important elements of the drainage system.. Such uses include flood protection, recreation, and fish or wildlife habitat. 3. Preliminary to the preparation of the Wetland Systems and Drainage Ordinance, the following questionsand responses are set forth to indicate the scope of such an ordinance. A. What wetlands are to be preserved? All wetlands shall be preserved which are capable of providing a useful function within the surface water management plan. Minor wetlands of minimal importance to the overall surface water management plan would not likely be preserved. Page Two B. Who owns these preserved areas? Ownership of preserved areas -may be that of the City or private persons. When a pond or a preserved area functions to manage surface water runoff from an area involving more than one owner, drainage easements would be required. When preserved areas involve extensive water shed districts, the City may purchase such land. In general, the ownership, construction, and maintenance of such preserved areas shall be related to those property owners who receive direct benefit. C. Are surface drainage systems to be emphasized versus underground pipe? Every opportunity should be taken to beautify surface drainage systems and de-emphasize the use of underground pipe. In the following list,some of the considerations for surface drainage versus underground pipe are listed: 1. The amount or volume -of runoff anticipated in the drainage area being considered. 2. The quality of the runoff water within said area. 3. The capacity of the existing natural features anticipated to be used for the disposal of runoff water. 4.Ue-Termination of additional end surface water runoff. artificial controls to safely D. Should the City own these surface drainage systems? In the case where very large surface water drainage systems are involved and include large watershed districts, the City may seek the purchase of such areas or when such systems are intended to function as open space amenity areas, park and recreation or trail corridors. In other instances, however, where smaller systems with smaller watersheds serve a specific subdivision, the ponding area ownership may remain in the hands of the developer. E. Are interim ponding areas to be required? Ponding areas within a watershed district along the surface or underground flowage course should be provided if and when topographic feature -and appropriate soil characteristics exist.- Purpose for such ponding areas are several fold: 1. They provide the opportunities of open space amenity. 2. Depending on location, can provide greater opportunity for recharge Page Three 3. Provide opportunities for settling, retention, and assimilation of particulate and nutrient.pollutents carried from areas within the watershed district. 4. Provide opportunities for water evaporation and transpiration. F. What design factor should be used in establishing ponding areas? The following three factors and related subfactors should be considered in establishing ponding areas: 1. Volume of runoff water a. The type of existing and future land use within the runoff area -amounts of nutrients generated by these land use types. -percent of impermeable/hard surfaces associated with such land use types b. Land form characteristics -type and degree of slopes in the area -soil characteristics 2. Type and character of soil and vegetation of the receiving pond or watercourse. a. Soil characteristics b. Vegetation characteristics c. Soil erodability 3. Magnitude of runoff event a. The intnesity of the event b. The frequency of the event G. Will settling or filtering processes be required? Settling and/or filtering processes may be required depending on the type of proposed land use contributing runoff to the water- shed district. In all instances, large parking lot areas should provide such devices for catching and holding suspended pollutents normally carried in the surface water. i i Blue Cross and Blue Shield of Minnesota i i December 11, 1975 3535 Blue Cross Road St. Paul, Minnesota 55165 612/456 4000 Mr. Orvil Johnson 750 South Plaza Drive Mendota Heights, Minnesota 55120 Dear Mr. Johnson: Effective February 1, 1976 the group rates will be $26. 30 single and $67. 56 family. i DSC 1 s: )Sig This increase is due to the following three factors, spiraling health care cost, utilization of your group and recently enacted legislation which affects group coverage. Our latest figures show doctor and hospital .charges averaging a 15% plus increase per year. Enclosed is a listing of eight hospital cases we have processed and paid. I For the first six months of the current contract year the utilization is as follows: t' 1. Blue Cross 182. 876 Z. Blue Shield 105. 676 f The legislation which becomes effective at renewal (2-1-76) amounts to $. 57 single and $2. 20 family and is included in the rates quoted above. i Please find enclosed copies of Chapter 40 and Chapter 89 which outlines the recent legislation. If you have any questions please contact me. Sincerely, /James G. Herbst Marketing Division JGH/ijf enc. i Nc C' 1-7 71 /. p C / 7, RESOLUTION NO. 75 - AGREEMENT NO. ETA CITY OR-GGUNTY OF Mendota Heights ENTERED R E S 0 L U T 1 0 N BE IT RESOLVED, That pursuant to statutory authority, the EGcr�t�+) (Municipal) Engineer for and on behalf of the W3etH4-)4 (Municipality) of Mendota Heights Is hereby authorized to request and obtain from the Minnesota Department of Highways, needed engineering and technical services during the year of 1976 for which payment will be made by the (County) (Municipality) upon receipt of verified claims from the Commissioner of f Highways. Adopted by the City Council of the City of Mendota Heights this } day of , 1975. CITY COUNCIL CITY OF MENDOTA HEIGHTS ATTEST: t By Donald L. Huber G.M. Radabaugh Mayor Clerk -Treasurer (SEAL) (Submit Certified Copies In Duplicate) } Note: Attach certification by tAadttort (Clerk) with each copy of the resolution. Page No. 3 X1437 MARSHALL AVENUE 3 December 1975 RECEIVI' D } .DEC A 1y1 BETTENBURG TOWNSENO STOLTE & COMB, INC • SAINT PAUL, MINNESOTA 55104 • TEL. 646-2558 AREA CODE 612 A R C H I T E C T S E N G I N E E R S P L A N N E R S Mr. Orvil J. Johnson, Administrator City of Mendota Heights 750 South Plaza Drive Saint Paul, Minnesota 55120 Subject: Mendota Heights Portable Generator Improvement 74 Project 2 Orchard -Hunter j BTSC Job No. 7320 Dear Orvil: i Enclosed herewith are four (4) copies of Change Order No. 1 for the ' above project which are to be approved by the Council. One copy is F for the City file, one copy to the Contractor and two copies to this office. The Change Order items were deemed necessary by Chet and myself and have actually been installed. If you have any questions, please call me. I Very tru'l y yours, r I ! ! l' Edward F. Kishel EFK/d Encl. � � BETTEN0]R8; T0WNSEND, 5TOLTE & COMB, INC. Architects and Engineers 1437 Marshall Avenue Saint Paul, Minnesota . 55104 ` I December 1975 ORDER FOR A CHANGE IN CONTRACT Jaffoo Power Systems 105 Glenwood Avenue Minneapolis, Minnesota 55403 Subject: CHANGE ORDER NO. l rmrzao/e Standby Generator | Improvement 74 Project 2 BTS[ Job No. 7320 Gentlemen: | / / The following work deviating from the basic contract for the above.project ' shall become a part of that contract and shall comply with the drawings l and specifications for the project: i � As directed, and as part of the above project, the Contractor shall furnish ' and install the following items for the following prices: l. 7 EACH Electric cable storage box 72/ x lCy/ x 141/ together with a solid connection of City furnished cables to the generator output breaker L.S. $150-00 � 2. l EACH 120V Duplex Receptacle with twist lock. � �8.O0 = � 38'00 ' ^ . 3. | EACH 240V Single Receptacle with twist lock. @ 38.DO 8 y. TOTAL TH|S CHANGE ORDER = $226'00 . . ' . / . � Approved: / ' City of Mendota Heights, Minnesota ' Accepted: By � Jeffoo Power Sy 8 ' Date ' | ' . . Date ' \t,|mrK-|reasunar) r , 1437 MARSHALL AVENUE i BETTENBURG TOWNSEND STOLTE & COMB, INC • SAINT PAUL, MINNESOTA 55104 • TEL. 646-2558 AREA CODE 612 A R C H I T E C T S E N G I N E E R S P L A_N N E R S i 9 December 1975 r f Mr. Orvil J. Johnson, Adminsitrator City of Mendota Heights 750 South Plaza Drive Saint Paul, Minnesota 55120 Subject: Mendota Heights Sewers, Water, Streets Improvement 74 Project 2 Orchard -Hunter BTSC Job No. 7320 Dear Orvil: Enclosed herewith for Council approval are four (4) copies of Change Order t No. 2 for the above project. The items involved were accomplished at the direction of Staff and were necessary for the successful completion of this project. Originally we did not contemplate installing bituminous driveways at all locations, gravel and otherwise, but after the street surfacing was installed, it was apparent that to finish off the street properly, finishud driveways were necessary and ordered installed. The unit price 'is higher than normal street bituminous surfacing because it is all hand work. We herewith recommend approval of this Change Order. Very -,,truly yours, Edward F. Kis-hel EFK/d Encl. t 1 BETTENBURG, TOWNSEND, STOLTE & COMB, INC. Architects and Engineers 1437 Marshall Avenue Saint Paul, Minnesota 55104 2 December 1975 ORDER FOR A CHANGE IN CONTRACT To: Robert W. Moore Company 1325 DeCourcy Drive Saint Paul, Minnesota 55103 Subject: CHANGE ORDER NO. 2 Sewers, Water, Streets Improvement 74 Project 2 BTSC Job No. 7320 Gentlemen: The following work deviating from the basic contract for the above project shall become a part of that contract and shall comply with the drawings and specifications for the project: As directed, the Contractor shall move and reinstall an existing fence on the east side of Hunter Lane and shall install bituminous.driveways on the basis of the units and prices indicated as follows: Item Quan. Unit Description Unit Price Amount 1 •780 L.F. Move fence on Ted Van property east side of Hunter Lane $ 0.65 $ 507.00 2 1425 S.Y. Install Bituminous Driveways, as directed $ 3.25 $4,631.25 Total this Change Order BETTENBURG, TOWNSEND, STOZTE 1', CO BINC. Accepted: " ROBERTT W. M0 COMPANY l --A thorized Signature and Title Date $5,138.25 Approved: CITY OF MENDOTA HEIGHTS, MINNESOTA By Mayor By Clerk -Treasurer Date MEMO City of Mendota Heights December 12, 1975 To: City Council From: Chester Pearson Public Works Inspector Re: Marie Avenue Speed Limit Some time ago Orvil had some correspondence from Glen Van Wormer of the Minnesota Highway Department concerning the signing and striping of Marie Avenue from Dodd Road to Victoria. A portion of the comments dealt with the appropriate speed designation for Marie Avenue and the question of the necessity for "No Passing Zones." We can find no record that the posted speed limit on Marie Avenue from Dodd to Delaware has ever been authorized by the Minnesota Highway Department. I would like to recommend, at this time, that the Council request the Com- missioner of HIghways to do a speed study on Marie Avenue from Delaware to Lexington Avenue. Striping should be done on the section from Dodd to Victoria as it would be necessary in the spring so it would be helpful to have the study complete by that time. . r i i ? 1 CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. RESOLUTION REQUESTING SPEED LIMIT DETERMINATION FOR MARIE AVENUE WHEREAS, a speed limit has not been established by the Minnesota Highway Department for Marie Avenue; NOW THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the Minnesota Highway Department and the Commissioner of Highways is hereby requested to conduct a speed study and take all steps that may be necessary to determine and establish a safe and reasonable speed limit for Marie Avenue, Delaware Avenue to Lexington Avenue. Adopted by the City Council of the City of Mendota Heights this day of , 1975. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Donald L. Huber Mayor ATTEST: G.M. Radabaugh City Clerk CITY OF 111.[]DC _ HEIGHTS General Fund Year 1975 Statement of Cash Receints nate November 1975 Monthly Year to Estimated Anticipated Revenues Revenues Date Revenues Revenues General Property 'faxes $ $1391557.03 $325,920.00 $ 186,362.97 uakota County Road & Bridge Levy 41,000.00 41,000.00 State Aids 66,304.29 202,431.56 138,080.00 64,351.56* 11SA ]laintenance 1,600.00 1,600.00 -0- Licenses, Permits & Other Revenues Malt Beverage & Liquor 575.00 700.00_ 125.00 Dog 13.00 815.00 1,000.00 185.00 Contractors 125.00 3,375.50 3,500.00 124.50 Cigarette 72.00 130.00 58.00 Bicycle 1.00 118.00 100.00 18.00* ituibbish 143.00 300.00 157.00 i.3uilding 1,170.00 12,346.90 9,000.00 3,346.90* ',later & Pluii-l)ing 276.00 1,625.50 2 , 000.00 374.50 •de11 35.00 70.00 50.00 20.00* Gas Heating 300.00 814.00 600.00 214.00* Pireworks & Incinerator 20.00 30.00 10.00 ling Impounding 46.00 481.25 600.00 118.75 Seti:,er Permits 140.00 1,194.00 1,000.00 194.00* Sower Rentals 5,866.97 83,107.30 84,000.00 892.70 Rezoning 225.00 2,860.00 11000.00 1,860.00* Filing $ S trde t Charges Sale of Accident Reports, Maps, and Ordinances Court Fines Fire Calls & Contracts Interest Income Sundry Project Reimbursement t2acreation Programs Interceptor Maintenance Surcharge - State of Minnesota SAC - Metropolitan Sewer Board Trunk Sewer & Debt Service l J U X VJJ- 1'lLNIJUTI k 11 JS J.liIII L Cash Receip' Con't. Monthly Year to Revenues Date 133.00 5,692.69 163.58 2,275.00 250.00 337.00 5,744.67 5,200.00 2,124.93 18,944.10 6,372.72 1,510.50 5,120.16 1,627.94 26,000.00 D ate Estimated Anticipated Revenues Revenues $ 10.00 $ 10.00 350.00 100.00 200.00 137.00* 6,000.00 255.33 6,000.00 800.00 2,300.00 175.07 2,200.00 16,744.10* 15,330.00 8,957.28 2,000.00 489.50 3,800.00 1,320.16* 1,600.00 27.94* 18;000.00 8,000.00* Transfer 36,000.00 36,000.00 r Federal Revenue Sharing Transfer 10,000.00 10,000.00 Special Police Fund Transfer 3,000.00 3,000.00 Total General fund Revenues 82,766.53 524,438.06 $717,100.00 289,195.60 Total Revenues over Estimated Revenues 96,233.66* 1 2,961.94 CITY OF MEND( IIEIGHTS Year ].975 Administration Expenditures Date November 1975 Monthly Year to 1975 i Unexpended Exi-janditures Expenditures Date Budget Balance Administration Personal Services Mayor & Councilmen $ 525.00 $ 5,775.00 $ 6,300.00 $ 525.00 Pull Time 7,283.00 88,118.59 87,350.00 ( 768.59) Temporary 410.50 750.00 339.50 7,808.00 94,304.09 94,400.00 �-L�' Contractual Services City Attorney Fees 9,457.50 5,000.00 ( 4,457.50) Retainer' 4,000.00 4,000.00 • -0- Prosecutions 5,634.38 7,000.00 1,365.62 City Engineer Retainer 2,400.00 2,400.00 -0- City Accountant 7,550.00 6,500.00 ( 1,050.00) Building Inspector Dees 4,500.00 4,500.00 ltetainer 150.00 1,650.00 2,000.00 350.00 Gas Inspector 359.00 600.00 241.00 t•.eed Inspector 300.00 350.00 50.00 Dog Catcher 137.75 1,889.25 2,000.00 110.75 Telephone 135.90 1,729.02 1,600.00 129.02 Publications, Books 24.50 1,386.51 1,000.00 386.51 Lq uipmont Leases 151.63 1,601.90 1,500.00 ( 101.90) Office Rental 880.00 10,283.32 10,560.00 276.68 Hosi-itali zation 971,71 8,029.55 10,130.00 2,100.45 Insurance 580.00 14{008.36 16,300.00 2.291.64 CITY OF MEND' HEIGHTS Administration Expenditures Can't. Contractual Services, Con't. Custodial Commodities Office Supplies Repairs & Maintenance Postage Other Charges Conferences, Schools & Conventions Dues & Subscriptions I..ileage Election Expense Surcharges - State of Minnesota SAC - Metropolitan Sewer Board City Share of PERA Oicy Share of FICA Sundry uoy Pound Fees capital Outlay Date November 1975 Monthly Year to 1975 Unexpended Expenditures Date Budc,let Balance $ $ 110.00 $ 450.00 $ 300.00 3r031.49 70,388.76 75,890.00 5,501.24 97.11 2,271.64 3,000.00 728.36 325.30 500.00 174.70 555.20 500.00 ( 55.20) 9/.il 3,152.14 4,000..00 8T--86 16.00 1,151.52 800.00 { 351.52) 3,114.90 2,400.00 ( 714.90) 236.81 2,207.06 2,200.00 { 7.06) 39.00 100.00 61.00 1,391.31 1,600.00 208.69 9,009.00 24,106.50 18,000.00 ( 6,106.50) 3,412.08 27,604.00 26,620.00 ( 984.00) 8,296.62 7,100.00 { 1,196.62) 2,276.29 4,458.60 2,000.00 ( 2,458.60) 2.00 384.00 500.00 116.00 r r/b3.51 bi,320.DUr Equipment 670.23 3.,000.00 329.77 Contingency 4,950.00 V 4,950.00 670`3 5,950.00 5,279.77 Total Administration Expenditures $ 25,888.78 $241,268.73 %241 560.00 :a�i�291.27 CITY OF HEIGHTS Police Department Expenditures Date November 1975 Monthly Year -to 1.975 Unexpended Expenditures Date Budget balance Exnenditures Personal Services Salaries Salaries $ 11,163,00 $114,901.38 $126,170.00 $ 8,079.61 Overtime 149.84 2,574.31 1,000.00 ( 1,574.31 Office Clerk. 303.42 3,189.01 11,616.26 120,664.70 _ 127,170.00 6,505.30 Contractural Services Teleohone 99.74 1,080.02 1,000.00 ( 80.02) Conferences, Schools, & Dues 314.61 500.00 185.39 Wast St. Paul Dispatching 7,697.30 8,110.00 412.70 Insurance 416.00 53_0.00 114.00 99.74 9,507.93 10,140.00 6=.07--" Commodities Supplies 38.32 1,170.56 1,200.00 29.44 Gasoline & Oil 284.21 7,117.54 7,000.00 ( 117.54) :"uco Repairs & Maintenance 215.80 4,901.32 6,500.00 1,598.68 Radio Repairs & Maintenance 15.40 38.40 250.00 211.60 Other Rlepairs & Maintenance 109.29 429.50_ 200,00. ( 229.50) 663.02 13,657.32 151150-.00 1,49•�- Other Charges Cur Washings 201.80 300:00 98,20 Clothing Allowance 7.,670.00 1,670.00 -0- Sundry 175.25 300_.00 124.75 2,047.05 _ 2,270.00 222.95 Capital Outlay Squad Cars 7,945.00 6,400.00 ( 1,545.00) Other I.'cui ment 800.00 4,535.49 2 j30.00 800.00 12,480.4,9 13,530.00 ( 3,950.49 Total Police Dept. L'xpenditures $x,179.02 158,357.49 $163_,260.00_ $ 4,_902.51 Expenditures Personal Services Salaries Chief & Assistant Volunteer Firemen Contractual Services Telephone Heat & Electricity Conferences, Schools, & Dues West St. Paul Dispatching Insurance Commodities Sunolies Gasoline & Oil Fire Equip. Repairs & Maintenance Or -her Equipment Repairs & Maint. Radio Equip. Repairs & Maint. Other Charges Snow Plowing Firemen's Driveways sundry tsuilding Maintenance CITY OF MEND(- III-!',I:GJiTS Fire Department Expenditures Date November 1975 Monthly Year to 1975 Unexpended Expenditures Date Budget Balance $ 260.00 $ 2,860.00 $ 3,000.00 $ 140.00 6.00 5,475.50 11.10_00.0_0 5,524.50 266.00 8,335.50 14,000.00 b,664. 33.62 1,269.07 200.00 ( 1,069.07) 68.30 1,077.11 1,400.00 322.89 729.09 2,000.00 1,270.91 948.44 1,000.00 51.56 94.30 1,361.40 1,750.00 388.60 196.22 5,385.11 6,350.00 121.57 602.02 1,300.00 697.98 269.17 350.00 80.83. 610.16 3,258.16 11.89 334.82 2,000.00 ( 2,252.44) 659.46 743.62 5,123*63 3,650.00 1,210.00 900.00 (. 310.00) 168.78 400.00 231.22 429.25 500.00 70.75 Capital Outlay 1,808.03 1,800.00 ( 8.03) Fire Fighting Equipment _ 1,558.00 3,256.26 4,0_00.00 743.74 1,558.00 3,256.26 4,000.00 743.74 'Total Fire Department Expenditures$ 2,763.84 • 23,908.53 $ 29,800.00 5,891.47 CITY OF MENDO"'A IIEIGJITS Road & Bridge Department Expenditures L xpenditures Personal Services Salaries Salaries Overtime Seasonal Contractual Services Telephone Ileat & Electricity Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Other Charges Street Signs & Posts Street Sand & Salt Street Oiling & Seal Coat Street Cleaning Road rill �spllalt , Equipment Rental building Maintenance lsuilding Rental lwbbish Removal Sundry Capital Outlay New Equipment Total Road & 9r.idge Dept-. Expend. Date November 1975 Monthly Year to 1975 Unexpended Expenditures Date 13udget Balance 3,272.00 $ 37,436.00 $ 41,250.00 $ 3,814.00 605.00 21832.00 2,000.00 ( 832.00) 455.00 1,241,00 2,500.00 1,259.00 3,877.00 4 1,50J_._(F0- 45,750.00 - 4,24l__.__0_0� i 11.15 133.43 150.00 16.57 22.76 758.68 600.0_0 ( 158.68) 33.91 892.11 7 5 0.0 0-tVl-472 .JI '-'7 29.26 3,030.66 2,400.00 i ( 630.66) 566.47 4,003.37 2,300.00 ( 1,703.37) 85.85 2,851.97 21400.00 ( 451.97) 681.58 9,886.00 7,100.00 ( 2,786.00) 196.56 1,329.80 1,000.00 ( 329.80) 1,473.77 2,494.93 2,000.00 ( 494.93) 154.61 18,495.52 17,000.00 ( 1,495.52) 1,519.60 1,700.00 180.40 1,135.14 4,000.00 ( 3,785.46) 755.51 6,650.32 2,175.10 1,800.00 ( 375.10) 749.63 500.00 ( 249.63) 350.00 1,650.00 1,500.00 i ( 150.00) 67.29 135.29 200.00 64.71 212.88 800.00 587_.12 2,997.74 36,5T8,21 30,500.00 683.62 1,137.37 1,=37.37 800.00 ( 337.37) 683.62 1,137.37 800.00-1-3 37_.T!_] $ 8,273.85 $ 89,972.69 QUI ,900:00_ Ewnenditures Personal Services Salaries Salaries Overtime & Weekend Duty Seasonal Contractual Services Telephone heat & Electricity Lift Station •l;lectricity Street Lighting CITY UT MENDOTA HEIGHTS Public Utilities Dep. Monthly Expenditures gent Expenditures Year to Date Date-ovember 1975 Budget 19'/- 9'x__Month]y Unexpended Balance $ 947.00 $ 9,981.00 $ 12,300.00 $ 2,319.00 324.00 3,666.00 2,200.00 ( 1,466.00) 9.75 475.00 1,000.0_0 525.00 1,271.00 14,122.00 15,500.00 1,378.00 11.15 330.85 450.00 119.15 22.77 303.96 600.00 296.04 87.32 1,379.99 1,200.00 ( 179.99) 2,129.39 2,600.00 470.61 121.24 4,144.19 4,850.00 -�-0.81 Commodities Supplies Gasoline & Oil "(iuipment Repairs & Maintenance !lead House Maintenance Lift Station Maintenance Other Charges Hvdran t Rental Hydrant Repairs hydrant Water Readings .quipment Rentals Icubbish Removal cal.-jer Rental Expense Sundry Ivraffic Signal Operations & Maint. Capital Outlay ::aw Equipment Total Public Utilities Dept. Expenditures 204.23 2,115.68 1,500.00 ( 615.68) 557.78 650.00 92.22 639.53 1,533.49 11000.00 ( 533.49) 9.75 129.60 300.00 170.40 40.00 789.85 1,000.00 210.15 893.51 5,126.40 _ 4,450.00 676.40 7,114.13 5,430.00 1,778.51 124.49 947.50 45.00 78,255.43 5,600.00 500.00 180.00 700.00 200.00 85,000.00 170.00 ( 1,278.51) 55.51 ( 247.50) 155.00 6,744.57 1,333.37 500.00 ( 833.37) 56.40 715.45 750.00 34.55 '7,170.53 88,6.29.75 93,430.00 4,800.25 5-,542,4!x_ 500.00 ( 5,042,40__ 5,542.4:. 500.00 ( 5,042.40) $ 9,456.28 $117,564.74 x$118,730.00 $_ 1,165.26__ , Expenditures Personal Services -, 1 a r i Pcz Salaries 6vertime Temporary 1laintenance Recreation Contractual Services Professional Consultant Tolophone H& -at & Llectricity Corunodities CITY OF MEND' 11I3IGTITS Parks & Recreation Department Rxhendit-ures Date November 1975 Monthly Year 1975 Unexpended Expenditures Date Budget Balance Supplies, Recreation Suljplies , Park Gasoline & Oil :'(uipment Repairs & Maintenance Other Charges I.-duipment Rentals & Leases Rubbish Removal Sundry k& -creation Programs H,!drant Water Readings Schools $ 1,551.00 $ 23,427.00 $ 29,670.00 $ 6,243.00 448.00 800.00 352.00 1,733.00 2,500.00 767.00 9,943.25 1_0,830.00 886.75 ,551.00 35,551.25 43,800.00 75-' 116.24 200.00 83.76 26.47 415.12 500.00 84.88 66.22 1,638.95 2,20_0.00 56_1.05 92.69 2,170.31 2,900.00 7 9.69 t 546.99 600.00 53.01 3,014.44 3,000.00 ( 14.44) 686.48 600.00 ( 86.48) 106.08 2,289.18 2,000.00 ( 289.18) 106.08 6,537.09 6 , 200.00 737.19 2,000.00 1,262.81 296.91 400.00 103.09 68.61 591.69 800.00 208.31 782.64 2,000.00 1,217.36 35.20 4-58.59 650.00 191.41 .'5.(.' 3.00.00 75.00 103.81 2,892.0 5,950.00 _ 3,057.98 Exoenditures Shade Tree Program Consultant Equipment Rental 'free Replacement Capital Outlay i7ew Equipment CITY or NIEINIDr_- "I IIEIGHTS Parks & Recreation Dept. Expenditures Con't _ Date November 1975 Monthly Year 1975 Unexpended Expenditures Date 13udget Balance Total Parks & Recreation Dept. Expenditures $ $ $ 11000.00 $ 1,000.00 1,600.00 5,890.20 4,000.00 ( 1,890.20) 900.00 912.00 1,000.00 88.00 2,500.00 6,802.20 6,000.00 ( 802.20) $ $ 149.44 $ 500.00 $ 350.56 14-5.44 500.00 350.56 $ 4,353.58 $ 54,102.31 $ 65,350.00 $ 11,247.69 Expenditures Contractual Services City Planner Retainer Professional Services Other Costs Other Costs Total Planning Commission Expenditures CITY OF MEND HEIGHT Planning Commission,Expenditures Date November 1975 Monthly Year to 1975 Unexpended Expenditures` Date Bucket Balance $ 1,000.00 $ 7,626.21 $ 3,600.00 $( 4,026.21) 525.00 7,034.14 10,00_0.00 2,965.86 1,525.00 14,660.35 13,600.00 ( 1,060.35) 200.00 _ 200.00 200.00 2-0-0-0-0— 1 $ 1,525.00 $ 14,660.35 $ 13,800.00 $(_ 860.35) I CITY OF IIEIGIITS General Fund Year 1975 Date November 1975 Total Expenditures Monthly Year to 1975 Unexpended Expenditures Date Budget Balance Expenditures General Fund Administration $ 25,888.78 $241,268.73 $241,560.00 $ 291.27 Police 13,179.02 158,357.49 1.63,2.60.00 4,902.51 Fire 2,763.84 23,908.53 i 29,800.00 5,891.47 Public [forks Streets ' 8,273.85 89,972.69 84,900.00 ( 5,072.69) Utilities 9,456.28 117,564.74 118,730.00 1,165.26 Parks 4,353.58 54,102.31 65,350.00 11,247.69 Planning 1,525.00 14,660.35 13,800.00 ( 860.35) Total General Fund Expenditures $ 65,440.35 $699,834.84 $717,400.00$ 17, 65.1 CITY OF MENDOTA HEIGIITS 1972 Park Bone Issue Year 1975 Monthly Revenue Year to Year of 1975 Date Date November 1975 1972 1973 & 1974 Total Revenue Revenues Collected Interest Income on Investments $ $ 5,137.26 $ 47,440.91 $ 52,578.17 $ ; 520,578.17 5,137.26 $ 47,440.91 i Monthly Year to 1971.-2-3-4 Total Expenditures Date Expenditures Expenditures F�xpenditures Discount on Bond Issue $ $ $ 5,000.00 $ 5,000.00 Consultant Fees 33,916.42 33,916.42 Legal Fees --637.50 5,061.15 5,698.65 Bond Fees 3,921.25 3,921.25 Construction Costs 23,492.00 212,753.29 236,245.29 Landscaping 2,546.93 15,1.12.45 17,659.38 Other Costs 44.46 3,869.96 1,357.13 5,227.09 Purchase of Equipment 23,444.82 23,444.82 Park Site Surveys 715.00 6,040.00 6,755.00 4cquisition of Property 10,000.00 54,484.25 81,572.53 136,056.78 Land Appraisal 3,332.00 3,332.00 Engineering Costs 89.30 1.,799.74 1,889.04 $ 10,044.46 $479,145.72 $ 85,834.94$M,T1T.-7 Bond Issue Revenues Expenditures $480,000.00 52,578.17 532,578.17 479,145.72 $ 53,432.45- CITY OF MENDOTA IIEIGHTS 1972 Park Bone. -ssue Debt Service Fund Year 1975 Monthly Year to Revenue Date Revenues Date November 1975 i 1972-3-4 Total Revenue I Revenues Collected ". Tax Levies Collected by Dak. Co. $ $ 19,104.36 $ 71,607.58 $ 90,711.94 Monthly Year to 1971-2-3-4- Total Expenditures Date Expenditures Expenditures Expenditures Principal Payment on Bond Issue $ $ 10,000.00 $ 10,000.00 $ 20,000.00 Interest Expense 12,402.50 56,823.75 69,226.25 Sundry (Bank Service Charges) 37.01 238.06 275.04 $ 22,439.51 67,061.81