1973-07-03, . ..
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!
IST OF CLAIMS SUBMITTED TO THE C'OUNCIL FOR APPROVAL
�l�GOEC�'S
u� 17.65
JAR~*201D ISSUE
7pf 31.33,
DEFENSE
934 8d�lip00
Bea x d of Mater Commiss.-iovers
Chapin Publishing Company
Northwestern 8e3.1 Telephone Ca.
"EDERAL REVENUE SHARYMG
77.18 Sun New papere Inc.
BONDS
907 � � 900.00 Dorsev Marquart.Wi;dharstttlest &
Hailaday
SPECIAL. PARK FUND
Y306 'S120.=0 Bachnsssels
ADMIi4ISTRA T ION
July 3s 1973
Misc. Engr. Time—May
Add for bids Prof. 2
Billings
Notice Revenue Sherinc
Legal Fees an bond
issue — May
Tree Plantings
909:
9.60
Columbia Ribbon & Carbon Mfg. Co.
Office supplies
910
132.75
Globe Publishing Cavipany
Bicycle & Dog Licensek
911
43..20
International Business Machines Corp.
Office Supplies
912
100.00
Orvil 3. 3ohnsan
Auto Allow — 3uly
913
18.00
Floyd Lasks
Ref. an Sesser Permit
914
880.eG
Mid—America Bancorporation
July Rent—Vill.Officc
93.5
35.54
Mid—America State Bank
Payroll Services
91,
693.02
Minn. Hosp. Service Assn.
Hospitalization
PAYROLL
!carry i6irohner
July Rent
.
926
us�swsrix�mw�...<>
903
9 7,613.3.3:
%cid—America State Bank
Net Payroll for 6-30.
POLICE
DEPARTMENT
Equip. Rental
73?4
t1 46.85
Northwestern Bell Tole. Co.
Billings
9i7
6.30
AAA Typewriter Salus Co.
Rypowriter Rental
918.
420.99
Standard Oil Div.—Amoco Oil Co.
Gasoline
93.9
19.00
Doddway Frame Alignment Co.
Auto Repairs & Maint.
92ti •
120.€30
Market Tire Co.
Tire Lease -2nd Qtr.
'"'i R£ DEPARTMENT
921
11.65
Emergency �8ehicle Supply Co.
Fire Fighting Equip.
Repairs & Taint.
922
x.:91.39
Tram Weinxsttel
State Fire School
934
146.12
Northwestern Bell Tele. Co.
Billings
9 3�
3
orihssrn Stat low Ccs.
i3' clings
ROAD & BRIDGES
92:
375.16
B—Tu—Min Company
Asphalt
9_
45.00
Industry Services Inc.
Street Cleaning
9,
100.00
!carry i6irohner
July Rent
.
926
455 00
M abile Radio Engr. Inc,.
Equip.Rapeirs & Ma int:
1? ?
3.:1.20
01saA Equtp. 6' v.
Equip. Rental
6a..'►2
J'.'" .. Sic: C�/)3.v ;';..:-f,`'�e:?�►`�.�r
R v ay F: � 3�, P4 Menr,
('y�1!F;S
929
2f( .5�.f
'�C�I3J M1:, IK �1 d}� 4J i,.J.)
pyc��{�
Asp J�a� .!
Page 2
ROAM & BRIDGES Cont°d
rr�� ■rwrrw�g�r r
935 15.81 Northern, States power
918 117003 Standard oil DLv. -Amoco Oil Co.
PUBLIC UTILITIES DEPARTMENT
930 11.00 Mendota Heights Rubbish Service
931 79725.28 metropolitan Surer Board
934 10.47 Northwestern Bell Telephone Co.
935 230.77 Northern States Power Co.
926 45.00 Mobile Radio Equip.,
PARK DEPARTMENT
932 60.45 Gopher Athletic Supply Coo
933 6.72 Target Stores Inc..-.
934 10.4? Northwestern Bell 'fele. Co.
935 23.43 Northern States•Powexs Coo
926 45.00 mobile Radio Equips
3uly 3g. 1973
Billings
Gasoline
Rubbish Removal
3uly Seger service
Billings
Billings
Equip.Repairs_ & Moir
Recreation Equip.
Recreation Equip.
Billings
Billings
Equip.Repairs 4 Mair
VILLAGE OF MENDOTA HEIGHTS
DAKOTA COUNTY
STATE OF MINNESOTA
Minutes of the Regular Meeting
Held Tuesday, June 19, 1973
pursuant to due call and notice thereof, the regular meeting of
the Village Council, Village of Mendota Heights, was held at
8:00 o'clock. P.M. at the Village 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 Wahl, Gutzmer,
Lockwood and Losleben.
APPROVE Councilman Losleben moved approval of the
MINUTES minutes of the June 5 meeting.
Councilman Gutzmer seconded the motion,
Ayes: 5 Nays: 0
BID AWARD -- Larry Ridenour and Lee Starr, Village Park
PARK PROJECT NO. 2 Consultants, distributed to the Council
bid tabulations of bids received on June 18
for park site development. Mr. Ridenour recommended that the contract
be awarded to the Henry 0. Mikkelson Company in the amount of $229,700'.
Mr. Ridenour stated that the bid does not include the beach alternate
and suggested that the beach improvements could be added onto the
contract as a change order at a later date and by so doing the cost
of beach improvements would be considerably reduced. He also stated
that the bid listed a completion time of 340 days and that he has
contacted the contractor to negotiate an earlier completion date and
that the contractor indicated he would be willing to adjust the completion
date if the beach excavation and seeding could be held over until spring.
Mayor Huber directed that the time schedule be handled administratively.
Councilman Wahl moved the adoption of Resolution Number 73-49, "RESO:PUTION
AWARDING CONSTRUCTION CONTRACT FOR PARK SITE DEVELOPMENT (PARK PROJECT
NUMBER 2)0 awarding the bid to Henry O. Mikkelson Company in the amount
of $229,700. Councilman Losleben seconded the motion.
Ayes: 5 Nays: 0
D.N.R. APPLICATION Mr. Lee Starr stated that the D.N.R. requires
issuance of a permit for any work on the
Rogers LAXq swimming beach and excavation of the channel and boardwalk
area. He requested that the Mayor be authorized to execute the applic,atipp
forms for the required permits.
Mayor Huber moved that the Mayor be authorized to execute the application
for permit beach excavation. Councilman Losleben seconded the motion.
Ayes: 5 Nays: 0
DEPARTMENT The Council acknowledged receipt of the
QOMMUNICATIONP Fire Department monthly report for May, 197�
and the Police Department monthly report
for May, 1973,
! Minutes -2- June 19, 1973
PETITION FOR The Council acknowledged receipt of a petition
STOP SIGN requesting installation of two-way arterial
INSTALLATION stop signs at Mears and Dorset Road.
Mayor Huber directed that the petition be
referred to the Police Department for study and recommendations.
COMMUNICATIONS The Council acknowledged receipt of the
May, 1973 Dakota County Planning and
Development Newsletter.
VOLUNTEER FIREMEN'S Village Administrator Johnson stated that
SERVICE PENSION Chapter 173, Laws of 1973, "AN ACT RELATING
TO RETIREMENT: FIREMEN'S SERVICE PENSIONS
IN THE VILLAGE OF MENDOTA HEIGHTS," has been received and he explained
and read portions of the Act to the Council. He stated that
before any increase -is established, changes must be made in the
Relief Association Bylaws and must be authorized and approved by the
Council.
Councilman Gutzmer moved adoption of Resolution Number 73-50, "RESOLUTION
APPROVING CHAPTER #173, LAWS OF 1973.1"' Councilman Losleben seconded
the motion.
Ayes: 5 Nays: 0
STAFF APPOINTMENT Village Administrator Johnson requested the
Village Council to confirm the appointment of
Mrs. Phyllis Lang as Receptionist/Clerk-Typist.
Mayor Huber moved the approval of the appointment of Mrs. Phyllis Lang
as Receptionist/Clerk-Typist. Councilman Wahl seconded the motion.
Ayes: 5 Nays: 0
UNION NEGOTIATIONS Village Administrator Johnson requested that
he be authorized to work with a committee
of city managers and League Negotiator Cy Smythe in negotiating with the
Police and Public Works Departments for 1974 salaries. He stated that
under this type of negotiation he would become part of the managers'
negotiating committee and would continually report back to the Council
with the progress of the negotiations for their consideration. If the
Council should decide that the negotiations are not acceptable, it
may at any time return to the previous type of direct negotiation.
Mayor Huber moved that the Village Administrator impliment the committee
method of negotiation. Councilman Lockwood seconded the motion.
Ayes: 5 Nays: 0
SUMMER YOUTH Village Administrator Johnson stated that
EMPLOYMENT PROGRAM the State Legislature recently passed the
Youth Employment Act to assist young people
in finding employment and that the Village is eligible to employ
three young people under the program. He further stated that the County
has offered to support the matching funds for the program and that the
County Administrator stated that the Village could hire four young people.
The applicants will be referred to the Village by the Department of
Manpower Services if the Council agrees that the Village should join the
program.
It was the eoncensus of the Council that the Village should become a
Minutes
-3-
June 19, 1973
participant in the program and accept the County's offer to support
the Village's 12% matching funds.
DAKOTA COUNTY LAW Village Administrator Johnson stated that the
ENFORCEMENT Police Chiefs of Dakota County are in the
COMMUNICATION SYSTEM process of making a grant application through
the County for a Law Enforcement Communication
System to cost $242,000. As part of the grant, the Village would be
entitled to receive three mobile radios, a base station and two hand-held
radios. The Village's cost for the units will be $576.27.
Mayor Huber moved adoption of Resolution No. 73-51, "RESOLUTION AUTHORIZING
COUNTY TO ACT AS GRANTEE FOR DAKOTA COUNTY LAW ENFORCEMENT COMMUNICATION
SYSTEM." Councilman Losleben seconded the motion.
Ayes: 5 Nays: 0
Councilman Lockwood moved the adoption of Resolution No. 73-52, "RESOLUTION
AUTHORIZING EXPENDITURE FOR VILLAGE PORTION OF DAKOTA COUNTY LAW
ENFORCEMENT COMMUNICATION SYSTEM." Councilman Wahl seconded the motion.
Ayes: 5 Nays: 0
MARIE AVENUE Mayor Huber recommended that a letter be sent
to Gordon Fay at the Minnesota Highway
Department requesting that Marie Avenue from Delaware Avenue to Lexington
be constructed as a 36 foot street with concrete curb and gutters, parking
on one side, and that this be subdivided into three sections for
construction purposes and for financing purposes.
Councilman Wahl stated that he feels this is the best recommendation
that could possibly be made and that a 36 foot street would be a great
improvement for the residents.
Mr. Jack Barber, representative for the residents on Marie Avenue, stated
that he feels this is the right recommendation and requested that he be
given a copy of the letter for presentation to the residents involved.
Mayor Huber directed the Village Administrator to prepare a letter to
Gordon Fay (for the Mayor's signature) and to also indicate in the letter
that a petition has been received for improvements to Mendota Heights
Road, implying the Village's financial responsibility at the present time.
SURFACE WATER Village Administrator Johnson stated that he
MANAGEMENT STUDY has received a proposal from Engineer Kishel
and Eugene Hickok and Associates to prepare
a comprehensive surface water management study for the Village. He
stated that according to the letter, the maximum cost for the study would
be $18,000 and that this could be funded through Federal Revenue Sharing
funds. He further stated that he would like to'present the letter to the
Planning Commission on June 26 and requested Council concurrence prior to
presentation to the Planning Commission.
It was the concensus of opinion of the Council that the proposal be
accepted and the matter was tabled for any action until after the
Planning Commission has had an opportunity to review the matter.
P
Minutes -4- June 19, 1973
STREET Village Administrator Johnson, in reference to
RESTORATION a letter from the Village Engineer, requested
the Council to consider the installation of
a 2.0 foot machine -laid surface on Pagel Road from Hazel Street to Keokuk
as part of the street restoration program and in conjunction with the
Simek project (Improvement No. 72, Project No. 2). He stated that
Highway Department officials have unofficially promised to upgrade 600
to 700 feet of Pagel Road. The Village Engineer has estimated the cost
to be $4,500, or $2.23 per assessible foot, and Mr. Johnson suggested
that the Village consider absorbing some portion of the cost.
Mayor Huber moved that the concept be approved and authorized and directed
the Village Administrator and Village Engineer to prepare the
appropriate documents. Councilman Gutzmer seconded the motion.
Ayes: 5 Nays: 0
BOARD OF EQUALIZATION Village Administrator Johnson reminded the
Council that the Board of Equalization
meeting will be held on Tuesday, June 26 at 8:00 P.M. in the Village Hall.
CHANGE ORDER, Village Engineer Kishel stated that the .
SOMERSET NO. 2 developers of Somerset No. 2 have requested
the approval of a change order to relocate
a sewer line within the project. .
Mayor Huber moved approval of Change Order No. 1 for Somerset No. 2
as presented by the Village Engineer. Councilman Wahl seconded the
motion.
Ayes: 5 Nays: 0
LIST OF CLAIMS Councilman Losleben moved the Council to
adopt the following motion:
RESOLVED that the claims submitted to the Village Council for payment,
a summary of which is set forth on the list attached -
hereto and identified as List of Claims -submitted for payment,
June 19, 1973, having been audited by the Village Council, be and are
hereby allowed and the Mayor and Clerk -Treasurer of the Village of
Mendota Heights are hereby authorized and directed to issue Village
checks in payment of said cliams. Councilman Lockwood seconded the motion.
Ayes: 5 Nays: 0
LICENSES Councilman Wahl stated that the application
for the Birch Company should be tabled since
the company does not have a Class A license. He requested the Village
Attorney to submit an opinion on issuing this license.
Councilman Wahl moved the approval of the list of licenses, tabling
the application from the Birch Company pending the Attorney's opinion
and granting licenses to:
Gorco Construction Co.
Bream Homes, Inc.
Merle's Construction Co.
Peterson and Osterman
Builders Inc.
General Contractor License
General Contractor License
General Contractor License
General Contractor License
Minutes
-5-
Wm. F. Kopp Construction
Co.
G.J. Tripp Construction
Co.
Klamm Plumbing & Htg.
Arneson Heating Service,
Inc.
Doody, Inc.
Wenzel Plumbing & Htg.
Inc.
Rose Plumbing
Rascher Plumbing &
Htg. Inc.
W.C. Woody Bruestle
Lawrence Signs Inc.
June 19, 1973
General Contractor Lic ense
General Contractor License
Heating License
Heating License
Plumbing License
Plumbing License
Plumbing License
Plumbing License
Plumbing License
Sign Hanging License
Councilman Gytzmer seconded the motion.
Ayes: 5 Nays: 0
ADJOURN There being no further business to come before the
Council, Councilman Gutzmer moved that the meeting
be adjourned. Councilman Wahl seconded the motion.
Ayes: 5 Nays: 0
Time of Adjournment: 10:10 P.M.
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Ii
VILLAGE OF MENDOTA HEIGHTS
PLANNING COMMISSION
MINUTES
The regular meeting of the Mendota Heights Planning Commission
was called to order at 8:10. o'clock P.M. Tuesday, June 26, 1973
by Acting Chairman, Mrs. Ridder.
The following members were present: Ridder, Stewart, Clemens,
Culligan. Mr. Schneeman arrived at 9:05 P.M. Also present:
Village Planner Jim Ruone, and Village Administrator O.J. Johnson.
Absent: Stringer, and Ljungkull.
APPROVE Mrs., Ridder moved approval of the minutes of
MINUTE$ the may 22 meeting. Clemens seconded the
motion.
Ayes: 4 Gays: 0
CASE NO. 73-,41 Mr. Chuck Dahlgren of Apache Engineering and
KOPP Mr. Chuck Mertensotto� Attorney for Mr. Kopp
CASE NO. 73-15 and Mr. Gearman presented preliminary plans for
GEARMAN Lexington Highland East (Kopp), and Lexington
Highland West (Gearman). Mr. Dahlgren pointed
out the Kopp plat was reduced to 28 lots from
the original 29 to provide 15,000 sq. feet per lot for the plat.
Village Administrator Johnson suggested Mr. Mertensotto contact
Dakota County to determine proper Lexington Avenue right—of way.
Mr. Henry Bartz, 2015 So. Victoria; complained of a drainage
problem on the south edge of the plat. Water from the south edge
drains onto his Property, and he asked that provisions be made to
take care of this drainage problem.
Village Planner Jim Ruone stated that the front footage of Lots
15 thru 18 is substandard. Lots 20, 21, and 23 are too narrow.
Mr. Clemens moved approval of the preliminary plat for Case 73-4,
Kopp; and Case 73-15, Gearman subject to lot sizes being 15,000
sq. feet, and submission of adequate drainage plans. Mr. Culligan
seconded the motion.
Ayes: 5 Nays: 0
CASE No. 73-,12, Application for Variance from front yard
HUMPAL setback requirement. Mr. Humpal was not
present.
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VILLAGE OF MI )TA HEIGHTS
Parks & Recreation Department Expenditures Continued
s T
Monthly Year to 1973
Other Charges (contd) Expenditures Date Bud
Recreation Programs 271.0009
00.00
Hydrant Water Readings 377.29 377.29 .00
457.86 21390.46 49650.00 29259.54
Capital Outlay
New Equipment
Total Parks & Recreation Department
Expenditures
Unexpended
Balance,
( 71.00.)
72.71
19864.55 11500.00 ( 364.55)
1,864.55 19500.00 T 364.55 f
1
39176.44 192985.18 33,850.00 13;86.4:82:' t
E
- ''si:..�la- �.,.,. _ � •_ , y'. : t a+w.i;. .,v)..:,t�',. ._� .. � _ rpt .. t -�s _,���..=._..-' ' ��
:.. r.Zvi=;.r=r.:��.d:.�:Fa:�x'rs:._.��•*.x.���rr_:sr.��_.._...�a::'�.�y:�,�._�,i-�°',.�:�t�.�:�'is.,,-s"e;�:�i.sa.���s'��t•�iPs��Y;��-�".�•"�s:,..yrs?�-,��^';.�a•ti!=its:,3w�:t.,__..k._........�*�•s,:—,a ......_,.1..�.,.n. =y
Expenditures
Contractual Services
VILLAGE OF MEQ. OTA HEIGHTS
Planning Commission Expenditures
Year 1973
Date June 1973
Monthly
Expenditures
Year to
Date
1973
Budget
Unexpended
Balance
-
-Retainer
300.00
11800.00
Village Planner
-
-Retainer
300.00
11800.00
69000.00
49200.00
- Professional Fees
29000.00
'.
300.00
19800.00
89000.00
69200.00
Other Charges
Other Costs
260.95
59427.93
50Q.00
( 49927.93)
260.95
59427.93
.49927.93
500.00
Total Planning Commission
Expenditures
560.95
79227.93
89500.00
19272.07
Total General Government
Expenditures
619552.07
2839818.09
5669420.00
282-,601:91:..
:1$n:^ .; �.,t 'x," _ .��'� � .-. , .: �.'- � .,t y. 4M. .�. . .. - e..- .y. a 3�.._...N.::.L1-vy..ir-�"-•,.�+`�;�'�y.-.
-2trr..��.�-'..".'s.-rai�=i:,: �e�ai:�a�:e:.;... ...•._::f:;:....r`.s".w�'."::��.�-.........;=E=.....t+_:�.....L.a.,...,•�:;r.�+�-. xaK,:.�',�X..%a :ir �_.��. �e:k�sr.h,�:s,.�?a:,`.s=�`•�n'���1=rt�,i �r�;:r.. .3 :�'+4;.5�:��;rwr`sm1 t��:�k.z-�Pw.�:.�e71�a�,.,.r.�••.-.__._ _.,, t__. _ .,2•:.
` VILLAGE OF MENDOTA HEIGHTS
1972 Pa Bond Issue
,r Year 1973
'Revenue
Principal Proceeds Received on Bond Issue
Interest Income on Investments
Redemption of Time Saving Certificates
Expenditures
Consultant Fees
Legal Fees
Bond Fees
Investments
Construction Costs
Landscaping Costs
Other Costs
Purchase of Equipment
Park Site Surveys
Interest Expense.
Acquisition of Property
Land Appraisals
Engineering Costs
Revenues
Expenditures
Fund Balance
1972 Bond Redemption of
Issue Certificates
$4759000.00
475.000.00
Monthly
Expenditures
'-52-600-.00
19.22
42,200.00
1,260.00
404.33
8_49,483.55
$596,245.41
$540,500.75
$ 559744.66
$1009000.00
100,000.00
Year to
Date -
13,180.03
575.00
66.57
5,385.00
18,941.25
47,400.00
1,260.00
481.73
5 87,,289.58
Date June 1973
Interest Total
Income Revenues
3-7
$ 4 7 5, 0 0;0% 0'0'
$ 21,245.41 212245.41,
100,000.00
219245.41 $596,245.41
1972
Total
Expenditures'
Expenditure
81864.39
22,044.42
345.00
920.00
39621.25
3,621.25
4087250.00
408,250.00
11300.00
19300.00
14,992.45
14,992.45
37.32
103.89
13,928.76
13,928.76
5,385.00
18,941.25
47,400.00
1,872.00
3,132.00
- 1481.73
453,211.17 $540,500.75
VILLAGE OF MENDOTA HEIGHTS
Road & Bridge Department Expenditures Continued
Monthly Year to 1973 Unexpended.
Other Charges (contd) Expenditures Date Budget Balance
E.
Equipment Rental 11200.00
Building Maintenance 82.39 177.36. 500.00 .64
Building Rental 100.00 600.00 11500.00 900.00
Rubbish Removal 73.00 150.00. 77.00
Sundry 370.68 500.00 129.32 F
19 682.65 4,028.18 279450.00 239421.82
.
Capital Outlay
New Equipment 39.24 370.59
39.24 370.59
Total Road & Bridge Dept. Expenditures 59414.-R6
11000.00 629.41
I
1,000.00 629.41
74, 400. 00 -54- 89Q 3� j
oo,q• 31
r � I
i
11000.00 629.41
I
1,000.00 629.41
74, 400. 00 -54- 89Q 3� j
oo,q• 31
r � I
Expenditures
Personal Services
Salaries
Salaries
Overtime
Seasonal
Contractual Services
VILLAGE OF MENDOTA HEIGHTS
Road & Bridge Department Expenditures
Year 19.73 Date June 1973
Monthly Year to 1973 Unexpended
Expenditures Date' Budqet Balance
29375.00 129338--00 339800.00
219462.00
397.00 39000.00
29603.00
763.00 916.00 21400.00
1,484.00
3,138.00 13,651.00 39,200.00
25.549.00
Telephone
10.73
79.20
150.00
70.80
Heat & Electricity
27.29
270.76
`600.00
329.24
Custodial
21.79
670.04
( 670.04)
59.81
750.00
270.00
1,020.00
Commodities
Supplies
95.76
19645.28
12500.00
( 145.28)
Gasoline & Oil
331.45
925.63
29000.00
1,074.37
Equipment Repairs & Maintenance
67.95
949.93
29500.00
11550.07
495.16
39520.8.4
21479.16
61000.00
Other Charges,
Stre,et Signs & Posts
72.00
250.50
500.00
249.50
Street Sand & Salt
406.42
29000.00
1,593.58---,
Street Oiling & Seal Coat
39.85
15,000.00
14,960.15
Street Cleaning
1",.170.00
19170.00
11600.00
430.00
- Road Fill
12.90
338.98
Asphalt
245.36
601.39
4,500.00
3,559.63
�1__s�d {.w -i ,"*�i �'."A.•. _ � _�� _ _._�.-Z'"�� cc=" •-a.c... ..T.,� ....3r=.�-;.+.`...w.�n �v.r�.�';a. .:,si ,..r. .� _ _ _...j ;..ig ,r - .f-:'v.t: _. .. "�,-:. ?._74��.�. y�.'ia•. ;..,.,:�'_
-Y .1`^.;.kf'i _..c;. _... .._._ �. _t.;$'w �lS�.C� +:k"T..'S ,.n ._. ...�_ ...,..'da _._ = ..._ _. ._ _S; .._. .. ..- ... ._ ... ._ _tii3?ir-_._..�..YsA:?...int..,c:...��::w•:ttc';e��c...,.15.�"ti�ie::.�i.a..._.., e. _.. .._�iss:1 �;rt 3,sw..e - .._,� .. .. _...: :n _ .�. _.
.. - . . li fi L• s .r.=. -n. 7 `d.L.ZZ":.R'....v..1'.i.w
•....._,..+....aw..!•-..�...z......'�.:.a.-w.i.a..,.�.•a....�.,...:c.-...w..:.,1,:..:�............r._4`.3.....s.sw.�kr`.,x��n,.�...�..�a...a'.,a:.s�^�.:1.sic+;a"a�:.1�,.:A1:.tl'J,:l:.a:iLhr-:.r,'o:..q.:,uitil.�)rc:'�%'C+_.:'r..'.»td'.;�r.::.Y�x:.ck�.�c:-iil;�_..�x_t�.:..s'r.�,:,k:i::".4t ^_..-'3., �t�•:'Uk:,i:.,.:.,._x..cl i4a. .:,•
* =
VILLAGE OF M IOTA
HEIGHTS
.
Road & Bridge Department
Expenditures
Continued
Monthly
Year to
1973
Unexpended
Other Charqes
(contd) Ex enditures
Date
Bud et
Balance
Equipment Rental
Building Maintenance
82.39
177.3.6:
11200.00
500.00
322.64
wilding Rental -
100.00
600.00
1 5.00 ..00
960'.00
RubbishRemoval73.00
150.00
77.00
Sundry
370.68"
50-0.00
129.32
11-682.65
4, 028.18
27, 450.,D0
23, 421.82
_ Capital Outlay
.'
New Equipment
39.24
370.59
11000.00
629.41
39.24-
629.41
1,000.00
370.59
Total Road & Bridge
Dept. Expenditures &- 414.86
22*590.61
74,400.00
51'809.39
.. - . . li fi L• s .r.=. -n. 7 `d.L.ZZ":.R'....v..1'.i.w
•....._,..+....aw..!•-..�...z......'�.:.a.-w.i.a..,.�.•a....�.,...:c.-...w..:.,1,:..:�............r._4`.3.....s.sw.�kr`.,x��n,.�...�..�a...a'.,a:.s�^�.:1.sic+;a"a�:.1�,.:A1:.tl'J,:l:.a:iLhr-:.r,'o:..q.:,uitil.�)rc:'�%'C+_.:'r..'.»td'.;�r.::.Y�x:.ck�.�c:-iil;�_..�x_t�.:..s'r.�,:,k:i::".4t ^_..-'3., �t�•:'Uk:,i:.,.:.,._x..cl i4a. .:,•
'
VILLAGE OF M. OTA
HEIGHTS
Public
Utilities Department Expenditures
Year 1973
Bate
dune 1973
Monthly
Year to
1973
Unexpended
Expenditures
Expenditures
Date
Budget
Balance
Personal Services
Salaries,
Salaries
575.00
5,140.00
10,000.00
49860.00
Overtime & Week-end Duty•
143.00
989.00
3,000.00
21011.00
Seasonal
125.00
254.00
1,200.00
946.00
843.00
61383.00
149200.00
71817.00
Contractual Services
" Telephone
31.23
203.40
230.00
26.60
' Heat & Electricity
27.29
340.55
800.00
459.45
Lift Station Electricity
74.64
435.09
1000c'00
564.91
Street Lighting:
109:40
965.20
19,700.00
734.80
Custodial
21.80
670.05
( 670.05
264.36
2,614.29
32730.00
1,115.71
Commodities
Supplies
161.81
688.71
1,200.00
511.29
Gasoline & Oil
246.22
400.00
153.78
E'uipment Repairs & Maintenance _
12.77''
292.98
12000-.00
707.02
'. Head H®use Maintenance
27.65
100.00
72.35
Lift Station Maintenance
14.90
500.00
485.10
-
174.58
11929.54
39200.00
19270.46
Other Charges
Hydrant Rentals
5,250.00
-= Hydrant Repairs
281.27
281.27
200.00
( 81.27)
Hydrant Water Readings
15.50
15.50
150. CIO-
134.50
" Equipment Rentals
252.00
252.00
12500.00
11248.00
Rubbish Removal
12.00
150.00
138.00
...y%;L.ry„•:'{.`.�....21.L4.'C.�..: 19C'!..-...../�si_...�1_.n-.v:-'i:_e.ili.[11n?»ar.if...rw_s. ��rici.ah'.'�:.ri\a�.:a.ia..�.:w.w..a..['ii+.nItiJ..Y�Y''}•r.%v'isfu�..w.i2ii�.i.L X�i..._r1X54ti ii•.ae�+tiN'✓.iii=.:iiE��:6•wtiyai.•!1 ��.Tu=..Yi..�K.+Yl.;i9w:E•��i£wi-:R+s4•�-+w.l.. ..w :`l.t: 44--��._...
�,: £.' rr-^itr. ''i!:. a..s.��..i`L. w i^.'.`;rirr#`'�.i`, ."S•,i,-+5, :.•.3'�:"f.•_ :':"�''Y!' '•.`.:�: ...::�, Y "' t.e,� �.«,....,",:w..... t.� .' _
VILLAGE
OF ME JTA
HEIGHTS
Public Utilities
Department -Expenditures
Continued
•
Monthly
Year to
1973
Unexpended
Other Charges (contd)
Expenditures
Date.
Budget
Balance j
"
Sewer Rental Expense _
T,725.28
422206.
71,200.00
28,993.31
Sundry
b10.20
474.86
500.00
25_.14 _
Sewer Water & Storm Sewer
t
,6 /
Repairs & Maintenance
235.20
236:88
31000.00
76 1
°.Traffic
Signal Operation & Maintenance
- 55.28
_
,
,
81574.73.
439813.
812950.00
38,136.15
1
Capital Outlay
C
z. New Equipment
175.94
11000.00
824.0.6
1
" 824.06
11000-.00
-Total Public Utilities Department
Expenditures ,r
91856.67
54,257.54
104;080.0
-492822.46
�,: £.' rr-^itr. ''i!:. a..s.��..i`L. w i^.'.`;rirr#`'�.i`, ."S•,i,-+5, :.•.3'�:"f.•_ :':"�''Y!' '•.`.:�: ...::�, Y "' t.e,� �.«,....,",:w..... t.� .' _
�.+- - iiivti ...rt.. �=y, A. .4 G""•'. .i+ - t. - :F' � /:.Miy r.k�:.al4•�l+v
- 'Y � ..G'sy:�r_ n.. ..f..0 A` -5--:f •,a+%�.�i ;:�.. •.. �XS."'F' - 4Y" � �Y ,:ni '..tiy,'-',iM.•�-e
.txs�;i�...a..�.:�...veea�,,.`ia�...�.•...e-,Ns:�ti.:ri.�a-..�i%�.�'rarm,::s�._..-�._�_..J�«�t�'�_,=�-.-r�„s. _.ss, z<;::.L.0 _J:.,R..3-Y,`»=�:�iYw_.3di.._.�.yG`F_�u���4r.;�'sr_•ra:rv�_�s=:ate Riesz•H.�,ts�:Y�z�:.�-5....ec...rr.`�a�.,�i;.s...k.r^�^:r,3.ren�s_...__.. ._�_,.__._.__b
.fC
VILLAGE,OF M- IOTA
HEIGHTS
• Parks
& Recreation Department'Expenditures
Year 1973
Date
June 1973
~
Monthly
Year`to
1973
Unexpended
' Expenditures - -
Expenditures
Date
Budget
Balance
Personal Services
Salaries
`Salaries
29037°00
89150.00
149850.00
_ 69700.00
Overtime
246.00
500.00
254.00
Temporary
''. Maintenance
228.00
670.00
21400.00
19730.00
Recreation
;31338.13
5,000.00
1,661.87
21265.00
12,404.13
10,345.87
:225750.00
- = Contractual Services
Professional Consultant
225.00
500.00
275.00
^..:Telephone
10.74
79.23
100.00
20.77
."'Heat-& Electricity
80.00
1-416e81.,
2 200.00
703.19
ustodial' _
21.80
670.05
670.05
Commodities
112.54
-2"471.09
328.91
21800.00
Supplies
72.59
177.67-
1,000.00.
822.33
.,Gasoline & Oil
18.5.64
350.00
164.36
Equipment Repairs & Maintenance
268.45
491.64
800.00
308.36
341.04
854.95
19295.05
21150.00
Other Charges
Park' Playground & Skating Rink E7/
�Q e
'-,'Development & Maintenance
8.45
1,50833
2';000.00''
491.67
Equipment Rentals & Leases
750.00
Rubbish Removal _
33 50
33.50
250.00
216.50
Sundry
38.62
200.34
19000.00
799.66
�.+- - iiivti ...rt.. �=y, A. .4 G""•'. .i+ - t. - :F' � /:.Miy r.k�:.al4•�l+v
- 'Y � ..G'sy:�r_ n.. ..f..0 A` -5--:f •,a+%�.�i ;:�.. •.. �XS."'F' - 4Y" � �Y ,:ni '..tiy,'-',iM.•�-e
.txs�;i�...a..�.:�...veea�,,.`ia�...�.•...e-,Ns:�ti.:ri.�a-..�i%�.�'rarm,::s�._..-�._�_..J�«�t�'�_,=�-.-r�„s. _.ss, z<;::.L.0 _J:.,R..3-Y,`»=�:�iYw_.3di.._.�.yG`F_�u���4r.;�'sr_•ra:rv�_�s=:ate Riesz•H.�,ts�:Y�z�:.�-5....ec...rr.`�a�.,�i;.s...k.r^�^:r,3.ren�s_...__.. ._�_,.__._.__b
Commodities
• Office Supplies
Repairs & Maintenance
Postage
VILLAGE OF ML DTA HEIGHTS
Administration Expenditures Continued
Monthly
Year to
1973
Unexpended
Expenditures
Date.
Budget
Balance
500.00
313.05
.Equipment Leases
106.39
920.20
19500.00
579.80
63.25
182.45
11200.00
1,017.55 i
37.52
176.96
300.00
123.04
207.16
19279.61
3,000.00
19720.39
Other Charges
..-Conferences, School & Conventions
30.00
186.95
500.00
313.05
.Equipment Leases
1,800.00
Dues & Subscriptions
151.00
1,200.00
1,049.00
Mileage
100.00
611.30
19300.00
688.70
` Election Expenses
,`
57.20
700.00
642.80
Assessment Splits
x.750.00
Surcharges - State of Minnesota
19886.2.4
1,600.00
( 286.24
' SAC -'Metro Sewer Board
1,E33.50
51989.50
( 59989.50)
.-Village Share of PERA
1 69 4 !IR
9,890.36
Village Share of -FICA
_ ^
29326.32
231250.OD-
119033.32
165.90
514.58
3,000.00
2,485.42
/r'Sundry
Docr Pound Fees
7R -nn
212.00
600.00
388.00
Court Costs - 70.48
Books ® d��e .✓�{� Q 3x108.25
Capital Outlay
Equipment
Contingency
Equipment Certificates - 1970 Issue
,,
Total Administration Expenditures
17.50
., '-17.50
24,473.64
70.48
108•°25
22,004.18
73.40
1,163.00
1,236.40
99,832.39
34,700.00
2,000.00
2,000.00
22,330.00
26,330.00
Y
199,590.00
i
( 70.48)
( 108.25)
12,695.82
1,926.60
21,167.00
25,093.60
999.757.61
-- •-i+,:.i * +r'e:e+� Y. T �'ni C •'"Cv � � ;-W-'•--.rh- '1^ M � ir.-�:. f': :rli = Y, ..e H<teS n • . • •L.' _•q`. X... �6 � 3.. ..L .e . � - �`:r �' �+5 �i� '"' .�. �i^ i
_,-_ .v :r.. : �.T-^":='�v`.�-»':�^�.. _ +i'.^.=.t-..'.^`j LL^`ti+...�_•xat _�_.�'.�s��9:S��.s2.,. _ _.aa .._�;_._�n^-'_-^w-^_ff'� ._n _�"_.�. _ ... ._:e:_..... ...1.::�=-F:'�i,..ek.c __� ,c:S ..v.. �'`r.�iA=H�erY,t:."...°:,r S^_r:a..LC4:'�4.f ,:;riJ _ .+r`, ..x... �..i...r�,...-,Y',� ;3.,i�„r:� ......a.. Y.-.c,_:�r'.:.�,�.�....-a,.
Expenditures
DezoVoaI Services
Salaries
��es
Police Cbie eaot & Patrolmen
Overtime
Office Cy4~-7-�, �7
. ,'
Contractual S
Telephone
Cooferaoceo^ School & Dues
Communication & Service Agreement
Irzoozaooe
VILLAGE OF MkmDDTA HEIGHTS '
Police Department Expenditures
Year 1973 Date June 1973
MootlrIl/ Year to 1973 Unexpended
Expenditures
bx294.00
'
49
49,740
x74O°3
37.55
2OO.00
162.45
7_50 128.69
3�194.70
51505.30
89700.00
'
bo
Supplies tj
Auto Repairs & Maintenance
,.Radio Repairs & Maintenance—
Other Equipment Repairs &-Maintenance
Other Charges
Car Wasb'
Equipment Leases
Clothing Allowance
,Sundry
D 2 5
42O.4*3
579.0-2
7.00
32.55
19150.25
OOOO..
.49x
759.69
419.42 l�17689''
5.4 2588
,7.-
900.00
4}9OO.00
l,7O[l.00
�
561.56
21331.14
777.62
82.83
11000.00
37.55
2OO.00
162.45
7_50 128.69
3�194.70
51505.30
89700.00
90.00
200.00
25.00 Z9-4.00
500.00
11320.00
1,500.00
7_50 128.69
110.00 �
206.00
180.00
l2B.6g\
367.31'
'
VILLAGE OF MrNDOTA
HEIGHTS
-police Department Expenditures Continued
Monthly
Year to
1973
Unexpended
Capital Outlay
Expenditures
Date
Budget
Balance
1973 Plymouth Station Wagon
2,798.00
21798.00
2$400.00
398.00)
Other Equipment
2.60
226.54
11000.0,0
773.46
29800.60
39024,54
31400.00
375.46
Total Police Department
Expenditures 13,150.85
689012.00
121,800.00
53,788.00
• �. , _ . - - i. - .. • �:� '- : ., '- = �
.VILLAGE OF N IOTA
HEIGHTS
Fire Department Expenditures
-
Year 1973
Date
June 1973
Monthly
Year to
1973
Unexpended
Expenditures
Expenditures
Date
Budget
Balance
Personal Services
Salaries
Fire Chief & Assistant
220.00
19320.00
_ 29640.00
11320.00
Volunteer Firemen
39433.45
39547.45
-.7,000.00
3,452.55
39653.45,
49867.45
91640.00
41772.55
Contractual Services
Telephone
210.36
765.40
19300.00
534.60
Conferences, Schools & Dues
789.20
19057.20
1,200.00
142.80
Radio Operators
23.00
23.00
60.00
37.00
Insurance
115.00
690.00
1,300.00
610.00
Heat & Electricity
81.86
19021.67
19500.00
478.33
"
-21.79
-9 0. 4
( 670.04)
t• Commodities
19241.21
49227.31
19132.69
59360.00
Supplies
680.80
500.00
( 180.80)
Gasoline & Oil65.92
200.00
134.08
' Fire Equipment Repairs & Maintenance
24.00
445.15
1;800.00 -
1,354.85
.;,Radio Equipment Repairs & Maintenance
" Other Equipment Repairs & Maintenance
24.00
1,191.87
29500.00
19308.13
Other Charges
' Snowplowing - Firemen's Driveways
567.00
900.00
333.00
' Sundry
23.00
500.00
477.00
Building Maintenance
94.97
19000.00
905.03
Protective Equipment
300.00
Rubbish Removal
30.00
( 30.00)
"
. .
7E4.97
19985.03 .
2,700.00.
- ,. ,.. , Yz - ,3 t.. -•'.,..�'. 3 ...� o..,.
.�y�l•i%i•°+>Q r. =R h•<'a a:4 = �-: q: r_' .•:r,�ir._:.., `�.;-'- y*•.+ ..yy x^�',{. .L..
'N,.�'•.-`i'_i `r: •'itv_ _.-.:i%f-� .. _, 1I,,. ....�i.:?,...� � t...:f"`�..-.``�:•__s�•�:�Y_"�••3"''.^N'ii•aazi �.__ai• l`:}:`�kx.�i __ «_�''��'.,<inti+..liees...frx`J-i.:_w2�1Y.'.1�i5 �'iwv.�Y�Jd.K$:L�.-�:3'f:S`u..ti'±"..C.^.:uY....asiP..d.. :_rw�.vii...,'i_y.. i1ti.1a.LL.;i"..`.,.....i
r< - „iy _ '...n..;+:?:¢. r'.n+.iiC:.�
L., '5. �<. .� sal.- y -4f y _ i- s.u...... _wr.
' :r�. 11. � + �. L :+-",- ..„u '+i. • �. .v.• .:#+`•G v'-:` .tj..+• - (=t -" 'Jr• `rZ '.t`!. •�•'�i(.hCS;�. �"x�:f;,R; �?''�-'+:�::Y:G'�`".",i:'�."r.°E".av,r::.�'r::='�':x'.+M.•��z.+:t,R,J.,7f`:i•..+r.a•'.*.L,?...�>-c`�,Y.e$-: �.&Y�/-,.*.i�J,.,�?i%,:,qr,!Y}..1 "�i��ri.fi�{�T 4S-•''�....�r C.��.n,�td• t'•i�-i�s ��- �k�?i+Y:�'�.�k�t�s_ c';.'9YM.�li��ri•.S�'�iSE�'L'n+l�.? :�Fcc-.'r'+iR- �'•1i;$ l"�'.,': .1d'r�.Tf�?;."'?af'�1'+��.�''irai�'�-,.,u•.:"v:��6.�L'rf�5`.S'«'Y..n��-.d.4•�.#-•Cr5„a•�y?=,.�w:='�;rK.•'�r+.m:Yn'1p_,?Mzr.i•b.�-i:.w;:�'�.y_..;..wir
VILLAGE OF D, )OTA
HEIGHTS
Fire Department Expenditures Continued
Monthly
Year to
1973
Unexpended
Capital Outlay
Expenditures
Date
Budget
Balance
Other Equipment,
783.39
Fire Fighting Equipment
126.95
49000.00
39089.16
910.34
49000,00
3,089 1
•Total Fire Department
Expenditures 49918.66
119912.44
249200.00
-12.287.56
' :r�. 11. � + �. L :+-",- ..„u '+i. • �. .v.• .:#+`•G v'-:` .tj..+• - (=t -" 'Jr• `rZ '.t`!. •�•'�i(.hCS;�. �"x�:f;,R; �?''�-'+:�::Y:G'�`".",i:'�."r.°E".av,r::.�'r::='�':x'.+M.•��z.+:t,R,J.,7f`:i•..+r.a•'.*.L,?...�>-c`�,Y.e$-: �.&Y�/-,.*.i�J,.,�?i%,:,qr,!Y}..1 "�i��ri.fi�{�T 4S-•''�....�r C.��.n,�td• t'•i�-i�s ��- �k�?i+Y:�'�.�k�t�s_ c';.'9YM.�li��ri•.S�'�iSE�'L'n+l�.? :�Fcc-.'r'+iR- �'•1i;$ l"�'.,': .1d'r�.Tf�?;."'?af'�1'+��.�''irai�'�-,.,u•.:"v:��6.�L'rf�5`.S'«'Y..n��-.d.4•�.#-•Cr5„a•�y?=,.�w:='�;rK.•'�r+.m:Yn'1p_,?Mzr.i•b.�-i:.w;:�'�.y_..;..wir
Expenditures
Personal Services
Salaries
Salaries
Overtime
Seasonal
Contractual Services.
Telephone
,Heat & Electricity
.Custodial
Commodities
Supplies
Gasoline & Oil
Equipment Repairs & Maintenance
r
,V
VILLAGE OF MENDOTA HEIGHTS
Road & Bridge Department Expenditures
Year 19.73 Date- June 1973
Monthly Year to 1973 Unexpended
Expenditures Date Budget Balance
Supplies
12500.00
145.28x-
/F.; 1,77, 00
2,375.00
-±-2-T3-3 &
W -0c' 33, 800.00
29500.00
1,550.07
397.00
31000.00
29603.00 -
763. 00
2 v-,4 b o . o0
601.39
41500.00
31559.63
3,138.00
44 7&51 --oz-
39,200.00
25-w�.
10.73
79.20
150.00-
70.80_
27.29
270.76
600.00
329:24,'
21.79
670.04
670.04)-.
59.81
11020.00
750.00
270.00
70.00
95.76 1,645.28
12500.00
145.28x-
331.45 925.63
21000.00
1'9074.37. I.
67.95 949.93
29500.00
1,550.07
495.16 39520.84
69000.00
29479.16
Other Charges,
Stre,et Signs & Posts :72.00
Street Sand & Salt
Street Oiling & Seal Coat
Street Cleaning
19,170.00
Road Fill .90
Asphalt
2
?.36
250.50
-500.00
249.50
406.42
21000.00
11593.59
39.85
155000.00
14,960.15
11170.00
19600.00
430.00
338.98
601.39
41500.00
31559.63
�
. �
`
Minutes
,
+ .
,
_2_
June 26, 1973
CASE NO. 731'ki,16, Application for Vmriano.e from front yard
TUMINEL[Y parking restriction, Somerset 11,19x. 0r.
. Tuminelly was not present.
SOMERSET olBn Landscape plans. Continued to next meotingx
July 24,I973.
C.Q, REIN CO. J. Carpenter, of the C.G. Rein Co. presented
a concept for the development of the Luxury
Tomnhouaee^ located at 0aohtler Avenue, South
of Economics Laboratory. It is proposed to develop 21 acres of
low density Townhowaga, with the sale price of $45,,000 t $65,000:
bqqq selling price in the mid $50,000 to upper $50,000 range. His
main concern mao* not to disturb the ecology of the area. Mr.
Sohneeman asked Mr. Carpenter how many unite he would be consider—
ing building on the 21 acres, and Mr. Carpenter said four to the
acre. Mrs. Ridder reminded everyone that under the new ordinance
only 2.8 units per acre are pornlitted. Mr. Carpenter asked if the
Planning Commission mould consider rezoning this property from 2.8
units per acre to 4 units per acre' It was the consensus of the
Planning Commission that rezoning to four units to the acre density
mould not be considered.
CASE NO. 73-17 Mr. David V. Johnaon/ 559 Miriam, was present
JOHNSON to request a 51-611 variance from the front yard
setback requirement to build e garage.
Mre. Stewart moved that the applibation be approved. 0r. Clemons
seconded the motion. '
Ayes: 5 Nays: O
SURFACE WATER The planning Commission directed Village
MANAGEMENT STUDY Administrator Johnson to invite Mr. Martin |
Shields, Boa.rd Cair0an of the Soil Conservation '
Service, to appear at the next Planning.Cp0miooion meeting, July
247 to discuss eqrface water managemant^ sediment and erosion control./
ADJOURN There being no further business to come before
the Commission, Mr. Cle0en's moved that the
meeting be adjourned. Mrs. Stelwart seconded the motion.
Time of Adjournment: 1O:15 P.M.
Ayes: 5 Nays: O
4
ry
�7
Case No.
Village of MendotaHeight s
DakotdCounty,,'Minnesota
'APPLICATION FOR CONSIDERATI ION
PLANNING REQUEST""'
rc
Date of Application
Fee Pa
Applic
Ar
`Na�'ne'
aa
L 'First lbitial
'A A
�Address, I
q mm
Number and Street State - -,Zip Coae
wrier
le De 161"' isil --s
r tj in c.
Last First Initial
Address:
i imhpr and Streetf City State _Zi p Code
Strekiocation of Property in Question
t
'Lega Description of Pr oper y-
41,
4
T oi Requ6�t:
ype
'Rezoning J
Nariance"
Use Permit
,tf, Subdivision Approval
Plan Approval
-Other (Specify)
1 J
ti�'! 2
zms
I t�X.'� I ki ,
t -'W4A1' .4b
+
is d 4
44,
v,
-,0
4"
. . I , " Y - - - .
A- 14, z .�j
t �o
Is
wA h. 6,
1� , , 4, P ;1. 1
Tot
AppHc5ble Village,Ord Siaction"
i�bnce NUmber,"
Pe6s�nt Zoning of'Propert�'.- I A
-V -4 =4 — 0 M IF
Present Use of Property:,.
"14
Proposed Zoning of ProiJ)erty: -
%0,A I
Peo*edl Use. of Prol�,er�t _e sv4
of ople nte ded or wor
Adlive"' -k
Numbeir' p e" n 'on premises:
7.* .1
Nuit
mbef of off-street parking spaces proposed
4.
I hereby 4ec!are that all statements made in th s req'uest and bn, the additional rhaterial are true.
n
af6reof,AOpli(!a t
UV
v.:
Date
Redbived by:(title)
a ii`v�n'and attached- to this pppl icatio
"'Noto The'followi ing plans h l5e'd n,
Applications involviri� a Rezoning or a on'il Use Perm'ii shall submit'..,. -
A. Conditi
the following p ans:,, —
'I,
Date, Re eiv Initial,
-f 1. Site Development Plan
Dimension Plan.
3":' Landscape.Pl'
an,
4.. Grading Plan.
1 0
B.r Applications in�olv'M6 a Varia6ce. shall submit th6 following:.",
K 4'
1.,:' 'Sketch Plan
,Abstractors Certif icatie .4
(if vaiiahce' i`n'volvei C*utii�n�g' 1�
of existing parcel", into two
ormorelotg.).,
J'O
Is
te
v,
A
'A . 4.4
Is
T..
.-r ,
.4
pit
It
Case No.
I
Village of Mendoia'Heights
Dakota C6u'nty',.Mi'nnesota'
APPLICATION FOR CONSIDERATION
of
PLANNING REQUEST
Date of ApFfication
Fee PaioA 42-5- e9a
Applicant
Name:
"Gearman Arvin T
--,-Last First- Initial -
-0
Address:
Pine Tree Lake Road White Bear Lake, Minn 59110
a r I
Number and Street City State Zip Code
0 wrier
Arvin'
Gearman,T.,", ' (Address' above; fee in part & contract""
NamChurch of St.. Peterf§, in :pa -rt) purchase;
Last First Initial
A
Address:
Number and Street City State Zip Code
Street Location of Property in Question
Lexinzton
Ave. So.- 'Mar J_ e
Legal Description
of Property:
:A
-see
photo, copie's:`'of i'ry* P q i-- t- �R Cb IP ri
Type0 f Req66st:
Rezoning
Variance Rect'0 ry Building
jr
Conditional onal Use Permit.
X•, Subdivision Approval
Plan Appr*oVal
Other (Specify)
ile.ase',-Note":
An .and applications
Y that .may
,have.
been-.filed,a ectir Lg thb within property, shall be*.
VO ided, -'and discliiimed'he'rein.,
Nim-
.-a�ie-
F
.-r ,
j; e
$ 441
44
wNV
.0- n.
ntv
Tr
4or
4t ele
-t4
Ylkt
pplicable Village ''Ordinance NU m"6e%r' 4 4" Se6tion
Preient Zoning of Prbperty:
rty -4
P'ieseni Use of Piope oRen., except for P. ar i sli rectory building
Proposed Zoning of Property: R- I-
"0'
p roposed Use of Property: ig i Diz I- fermilv'residential, except --f dr,
A_
-nt- rpc#T_
�7 -
n �r tz �q P .qt t1C_ i e
Number of peopl6 intended to live oe work on premises:
Number of off-street parking spaces proposed
I hereby declare that all statements made, in this request and on- the additional material are true.
Signature of Applicant
Gea
rman
?
-Date May. 3 1
973�
x,Reiedby (title)
wn c to fib's appi icition:
Ilowihg plan's shall 'e�dra" and'attached Note:, TheJo
A. Applications involving a Rezoning or a'.C6nditi6nal Use Permit shall submit i
*the following plans:
Date Received- Jnitial.
Site �_De��Gopment Plan
2. Dimension Plan .
3 .'Landscape Plan
Grading Plan
B.- Applications involving aVariance shall submit the following: Y r t. ;<. ~° �
-1: Sketch Plan
2., Abstractors Certificate
(if variance involves cutting'
of,existing parcel:into twdyv,
%�' .k. _p'... jA
-�AA
more lots.)
or
L 1.
IT
P 70
0
q7, -�k
14.
v
C el
ase
No.
%.4
-Villa' e of:Mehdota Heights',':
Dakota Cod
6tv,Minriesota
TIM
APPLICATION �613'CO 'D"
APPLIC, NSI 'ERA
PLANNING REQUEST
Date of Application 45
Fee Paid
Applicant
Name: 2
Last First. I nitial
J
Address: i5�
Vis. _; _ " " Number and Street x City- State Zip Code
OWner -
'Name:
-Last First- Initial
Address:
Number and Street,,... City State Zip Code
%
Street Location of Property in Question
Legal Description escription of Property:
Type of Request.--.` -Rezoning
Yp
Variance.,
Conditional We Permit
Approval
-SubdiVision
Plan Approval
OtheijSpecify)
10OP: