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1975-06-17CITY G. !1:.7X -)'-'A i;_.:G!"_- Dakota Ccjunty, Mi nr_cs' t-= AGENDA June 17, 1975 1. Call to Order. 2. Roll Call. 3. Approval of Minutes, June 3, 1975. /Tandoaf 4. Hearing: Proposed Furlong Avenue area improvements. (Continued from June 3, 1975.) WoT--- 0,13J?66Tia✓ /,I'S 1-. 5. Old Business a. Proposed Clement/Vandall area improvements. (Jere Logan will be present, see attached letter from residents.) OFTiriom 6. Communications a. Letter from Miles Bredvold, 1281 Lakeview Avenue, regarding proposed Furlong Avenue area Improvements. b. Letter from Mr. & Mrs. Vern Richgels, 1310 ?tendon Lane and Frances Richgels, 1309 Kendon Lane regarding proposed Furlong area improvements. c. Letter from Mr. & Mrs. Hollis Huebner, 1305 Kendon Lane, regarding proposed Furlong area improvements. d. Letter from Philip Fournier, 1306 Kendon Lane, regarding proposed Furlong area improvements. I e. Meeting Notice from County Highway Department regarding County Highway Ll System Plan./l.- I-/owgp-o �Rlt«2E.✓ 1414-YYaA10. &I /11aimo<.Ey e-e.ffEK ae7 ,✓ Vn-'-— / }✓QouT 7. Department Reports a. Fire Department monthly report, I -lay, 1975. b. Police Department monthly report, May, 1975. 8. Commission Reports a. Park and Recreation Commission minutes, May 28, 1975. 9. New Business Public Mayor . .r.e 17, 15.75 Cits :, is ' rE; for a. Discussion of 14'ar_c : r;. Pond plans. (Resolution and decision necessary in order to proceed with Kopp/Gearman plans.) b, Cc -%4, e.f 4/ Y"1.4i'oqrIZ14 / Trustees �• N. Dabr�clo �jo�osa/-/�4nc/ouf ra! %�oPP/C' c�orinan .Oe �e l� ris reem errs• City Engineer a. Feasibility Report, Cherry Hills Second Addition. b. Request to establish assessment hearings for Inland Industrial Park improvements and Marie Avenue East improvements for August 12. City Attorney Clerk -Treasurer 10. Approval of "On -Sale" Club Liquor Licenses: Somerset Country Club Mendakota Country Club 11. Approval of Fireworks License: Somerset Country Club 12. Approval of "Off -sale" 3.2 Malt Liquor License- Hannigan's Kwik Shop 13. Approval of Licenses: B & E Fence Company Stromath & Theis Construction Company Soren G. Sorenson Sussel Company Quality Construction Service and Supply, Inc. A. Kamish & Sons, Inc. Maplewood Sewer & Water, Inc. A. Binder & Son, Inc. Spriggs Plumbing & Heating Co. Central Air Conditioning & Heating Company Golfview Plumbing Rascher Plumbing & Heating Inc. Doody, Inc. Consolidated Plumbing & Heating Co. 14. Adjourn. General Contractor License General Contractor License Ceneral Contractor License General Contractor License General Contractor License Excavating License Excavating License Heating License Heating License Heating License Plumbing License Plu.,bing License Plumbing License Plu.:-ing License 1 -: 3, 105 CITY OF MIE1,DOTh DAKOTA CG_71 _'1' STATE OF JdINN1;S�'ii. Minutes of the Regulvr N eting Held Tuesday, June 3, 1575 X111612oU� 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 the City Hall, 750 South Plaza Drive, Mendota Heights, Mi-innesota. Mayor Huber called the meeting to order at 8:10 o'clock P.M. The following members were present: Mayor Huber, Councilmen Gutzmer, Lockwood, Losleben and Wahl. APPROVE Councilman Wahl moved approval of the minutes of the MINUTES April 29 meeting. Councilman Gutzmer seconded the motion. Aves: 5 Nays: 0 Councilman Losleben moved approval of the minutes of the May 6 meeting. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 Councilman Lockwood moved approval of the minutes of the May 20 meeting. Councilman Wahl seconded the motion. zyes: 5 Nays: 0 HEARING -- FURLONG Mayor Huber opened the meeting for the purpose of a feasibility AVENUE AREA hearing on proposed sanitary sewer and water improvements to IMPROVEMENTS serve the Furlong Avenue area. Mayor Huber turned the meeting over to City Administrator Johnson for a brief history and explanation of the proposed improvements. Mr. Johnson stated that the hearing notice had been published in the Sun Newspaper and that copies of the notice and a letter explaining the proposed f roject had been sent to the property owners who would be affected by the proposed improvements Mr. Johnson stated that along with the sewer and water improvements, an elevated water storage tank and trunk water line must also be considered. He explained the sanitary sewer I portion of the project, stating that the property owned by the Metropolitan Airports Commission would not be affected by � the sanitary sewer improvements, and described where the sewer line would be run. He stated that the estimated cost of the sewer portion of the project is $250,000. It has been recommended to the City Council that the cost of the sewer improvement be assessed by two methods, front foot assessment ` and area assessment. This would amount to an estimated $20.00 per front foot cost and $0.06 per square foot on the area basis. He stated that under this manner of assessment procedure, a portion of the cost of sewer construction would be assessed .Jt3e c`-1� f, ,^ j une 2, 1975 _iceveloped area included within the project arca. c::st of the sewer improvement would amount to ti ,000 per lot, based on a standard 15,000 square oct lot. Ifr. Johnson explained that the estimated cost for vatermain construction would be approximately $235,000, and explained where the water lines would run. He stated that the MAC property would benefit from the water improvements and that the cost for watermain construction would be distributed amongst the benefitting property owners, including MAC. He further explained that a portion of the cost for the 12" watermain would be paid by general taxes. The estimated assessment cost would be approximately $14 to $15 per lineal foot. He explained that the estimated $122,000 cost for a trunk water line and the estimated $718,000 cost for a 1.5 million gallon water storage tank would be borne by all of the water users in the community. Mr. Johnson pointed out that the total estimated cost for the proposed improvements for a standard 15,000 square foot lot would be approximately $4,300 to $4,500. He explained that the policy in the past has been to spread the assessments over a nineteen year period (for sewer and water), with an interest rate of 7% on the unpaid balance. Mayor Huber asked for questions and comments from the audience. Mr. Frank Boody, 1284 Lakeview, asked for cost figures on recently completed sewer and water projects for comparison purposes. Mrs. Jean Franson, 2170 Pilot Knob Road, stated that she owns 10 lots abutting Victory Lane and asked if a sanitary sewer assessment would be made against these lots. Miles Bredvold, 1281 Lakeview, asked about assessment procedures for odd -shaped lots. Mr. Richard Doffing, 1314 Furlong, asked about assessment policies for triangular lots. Bob Einsweiler, consultant for the MAC, stated that the matter of the proposed improvements has not officially been before the MAC as yet. He stated that the staff at the MAC will recommend the MAC participation in its share of the assessments for the proposed improvements if the City officials deem that the project is necessary. Mr. Ellsworth Stein, 1296 Lakeview, asked if objections to the improvements will be considered by the Council if the objections are submitted after the hearing is closed. YIr. Bernard Biessener, 1309 Furlong Avenue, stated that he has done some preliminary research on financial assistance for people who will be faced with assessments on this proposed project and that he will continue investigating the possibility 0 June 3, 1975 ic:_ such assistance. He stated that he will bring c:iy ir.�ermation he can obtain to the next Council m>etinc. 11 here being no further questions or comments from -the audience, r-ayor Huber requested that anyone with objections leave their names and objections with the City Clerk or submit written objections to the City offices. Councilman Gutzmer moved that the hearing be continued to June 17, 1975. Councilman Lockwood seconded the motion. Ayes: 5 Nays: 0 RECESS Mayor Huber called a recess at 9:04 o'clock P.M. The meeting readjourned at 9:20 o'clock P.M. MORATORIUM Mayor Huber moved the adoption of Resolution No. 75-41, "RESOLUTION EXTENDING BUILDING MORATORIUM," extending the moratorium on building in the Furlong Avenue area through June 17, 1975. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 BID AWARD Engineer Kishel stated that the bids for the Bachelor Avenue improvements have been received and tabulated. He recommended that the bid be awarded to the low bidder, Kamar, Inc. for their bid of $85,153. Councilman Wahl moved the adoption of Resolution No. 75-42, "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR BACHELOR AVENUE AND LANSFORD LANE IMPROVEMENTS (IMPROVEMENT NO. 74, PROJECT NO. 7)," awarding the bid to Kamar, Inc. Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 STREET OILING AND Engineer Kishel outlined the tabulation of bids received for SEAL COATING 1975 street oiling and seal coating. He recommended that the low bid from Allied Blacktop Company for seal coating and from B -Tu -Mix for Street Oiling be approved. Councilman Losleben moved the adoption of Resolution No. 75-43, "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR 1975 SEAL COATING," awarding the bid to Allied Blacktop Company of Minneapolis for the bid of $17,990.00. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 Ayes: 5 Nays: 0 Councilman Gutzmer moved the adoption of Resolution No. 75-44, "RESOLUTION ACCEPTING BIDS AND AWARDING CONTPACT FOR 1975 STREET OILING,"awarding the bid to B -Tu -Mix Company of Inver Grove Heights for the bid of $2,150.00. Councilman Wahl seconded the motion. 530 Ji -ale 3, 1975 Z,NI111ALL r.r. a`,��imas Yoepke presented landscaping plans for the HOSPITAL lc,ta Heights Animal Hospital. After a brief discussion, Councilman Losleben moved the approval of the landscape plans for the Mendota Heights lLnimal Hospital. Mayor Huber seconded the motion. Ayes: 5 Nays: 0 DRAINAGE PLANS, Mr. Dick Sheehy presented and explained drainage plans for the SHEEHY proposed McDonald's site. He explained that 18" to 30" corrigated metal piping would be installed underground to connect to a 36" corrigated metal piping and fifteen feet of riprap along the parking lot surface. Mayor Huber pointed out thi the drawing shows blacktop curbing and that the Council would only approve concrete curbing. Administrator Johnson outlined the several necessary conditions for approval, including construction of the retention pond shown on "Figure 4" dated in May, 1975; collection of drainage by catch basins and piping underground into the retention basin;. incorporation of the details outlined on a drawing entitled "McDonald's Mendota Plaza" dated September 17, 1974; landscaping, to include at least nine 2-231 green ash trees; and the inclusion of concrete rather than asphalt curbing. Councilman Gutzmer moved the adoption of Resolution No. 75-45, "PESOLUTION GRANTING CONDITIONAL USE PERMIT TO SHEEHY CONSTRUCTIO: CO1%1PANY TO FILL SITE AND CONSTRUCT SEDIMENTATION POND AND SETTING FORTH CONDITIONS THEREFOR." Mayor Huber seconded the motion. Ayes: 5 Nays: 0 PLANNING The Council acknowledged receipt of the minutes of the COMMISSION May 27, 1975 Planning Commission meeting. CASE NO. 75-8, Mr. Gary Hopkins was present to request approval of a variance AOPKINS to construct a home on an undersized lot. Mr. Hopkins proposes to construct a 24 foot by 40 foot home on a 60 foot by 125 foot lot located at 663 Second Avenue. After a brief discussion, Councilman Gutzmer moved that the application be approved, granting a variance from the required lot size for Lot 14, Block 7, T.T. Smith Subdivision No. 3 (approximately 663 Second Avenue). Councilman Wahl seconded the motion. Ayes: 5 Nays: 0 CASE NO. 75-9, The Council discussed a report submitted by the City Planner SORENSON recommending approval of a variance from lot size for Lot 2, Bloxk 2, Breckenridge Estates. The application submitted by Gary Sorenson requested a variance of 3,000 square feet from the 40,000 square foot requirement. On the recommendation of the City Planner and Planning Page 5?1 june 3, 1975 Commiseicn, id_;ar Huber moved approval of a 3,000 square foot variance flro-: the lot size requirement for Lot 2, Block 2, Breckenridge Estates. Councilman Lockwood seconded the motion. Ayes: 5 Nays: 0 PARK-A-RAMA The Council acknowledged receipt of Park Commission Chairman Kevin Howe regarding the 1975 Park -A -Rama. Park -A -Rama days are scheduled for June 28 and 29, and Administrator Johnson recommended formal establishment of the two dates as "Mendota Heights Days." Mayor Huber moved the adoption of Resolution No. 75-50, "RESOLUTION ESTABLISHING MENDOTA HEIGHTS DAYS," June 28 and June 29, 1975. Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 CLEMENT/VANDALL Engineer Kishel presented a revised proposal for the proposed IMPROVEMENTS Clement/Vandall area improvements. Administrator Johnson pointed out that the plan has been discussed with area residents on a number of occasions since the feasibility hearing. Administrator Johnson outlined the proposal for the Council and the area residents present. The Council acknowledged receipt of a counter proposal and letter from the area residents. Mr. Jerry Logan, representative of the area residents, stated that the residents have spent a considerable amount of time researching the counter -proposal, and that the residents do not favor the most recent proposal outlined by Mr. Kishel. He stated that the residents are concerned about the width of the east/west streets and the necessity for curb and gutters and storm sewers. He further stated that the residents feel that a 36 foot width for First Avenue would be unsafe and that First Avenue is not necessary as a collector street. He requested that a decision be set aside until a rapport can be established between the residents and the Council. Mr. Jack Hoeschler, attorney for the Somerset 19 residents, stated that the Somerset 19 residents do not feel their property (on which the ponding area is proposed to be placed) would benefit from the storm sewer improvements. He further stated that the residents of Somerset 19 support the feelings of the residents of the Clement/Vandall area regarding street and storm sewer improvements. Each of the members of the Council outlined their feelings about the proposed street widths and the proposed storm sewer construction for the residents in the audience. RECESS Mayor Huber called a recess at 10:50 o'clock P.M. The meeting was readjourned at 11:00 o'clock P.M. COYAUNICATIONS The Council acknowledged and briefly discussed a letter submitted by nine residents objecting to the moving of a home to 2303 Swan Drive. The Council also acknowledged receipt of F.a;_C 1312) Jun,_ 3, 11:75 a letter from Dale Peterson, Building Inspector for the City of Eagan, regarding this matter. The Council acknowledged receipt of letters from the following residents regarding the proposed Clement/Vandall area improvements: Mr. & Mrs. Charles F. Walter, 1840 Somerset Court; Leo C. Bolger, 640 Second Avenue; Mr. & Mrs. B.Lee Smith, 717 Third Avenue; Robert Burow, 654 Third Avenue; Frank J. Thera, 1397 Clement Avenue. The Council also acknowledged receipt of an excerpt from the District 197 Board Briefs regarding the extension of Warrior Drive and the Delaware Avenue pedway and a letter from the School District regarding the extension of Warrior Drive. MISCELLANEOUS The Council acknowledged receipt of a letter from Mr. & Mrs. Stanley Kane, 1678 Lilac Lane. Mr. & Mrs. Kane were present and asked whether there are any ordinance provisions to require fences around tennis courts and if there is no such requirement, asked the Council to adopt..such an ordinance. The Council discussed the matter at length, and it was the concensus that no action should be taken by the Council on the Kane's request at this time. COMMUNICATIONS The Council acknowledged receipt of a letter from the MTC requesting approval of an expansion of services to include operation of buses on South Plaza Drive and permission to use a turnaround area on Pagel Road, Dodd Road and the off-street graded area. Mayor Huber moved that the request for MTC route expansion be approved. Councilman Wahl seconded the motion. Aves: 5 Nays: 0 DEPARTMENT The Council acknowledged receipt of the Fire Department REPORTS monthly report for April, 1975. SUBDIVISION The Council discussed the proposed Subdivision Ordinance and ORDINANCE acknowledged receipt of recommended corrections from the City Planner and City Attorney. Administrator Johnson recommended that the Subdivision Ordinance be approved, incorporating the corrections suggested by the Planner and Attorney except the proposed change in the easement policy. Councilman Lockwood moved the adoption of Ordinance No. 131, "AN ORDINANCE ESTABLISHING REGULATION FOR THE SUBDIVISION AND AND PLATTING OF LAND WITHIN THE CITY OF MENDOTA HEIGHTS...," (Codified as Ordinance No. 301.) Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 SIGN VIOLATION Administrator Johnson noted the Planning Commission comments on a sign violation. Mr. Johnson stated that an advertising sign Mei v I -35E Ayes: 5 Nays: 0 rMPLJYP EN:T' . ,. C;kiA GF'S ',y os : 5 i 1 t for F.r = _ .. n.., heen ,places= cn the hossette. i across f _ _ r aim's. He r.•ointed out that violatio__ . _ _ :•r_ing Ordinance. Two letters a—,7c to Mrs. and the owners of Eagle Ridge advising of the violation and that the sign must be removed, however the=e has been no response to the letters. Mayor Huber pointed out that a variance must be acquired or an ordinance violation should be issued.' Councilman Losleben stated that he would contact Howard Bream on the matter. • Councilman Losleben moved the adoption of Resolution No. 75-46 "RESOLUTION SUPPORTING COMPLETION OF I -35E." Mayor Huber seconded the motion. Mayor Huber suggested that the City officials take the - aggressive stand on highway construction.' He suggested`; , the City commission Howard Dahlgren to prepare a study on highways and their affect on Mendota Heights, with financing via Federal Revenue Sharing funds. The Council concurred . with the recommendation. Administrator Johnson stated that two office employees have resigned, Mrs. Phyllis Lang, part-time police clerk, and Mrs. Betty Anderson, receptionist. He recommended that Mrs. Carol Bakka, 670 Atlantic Hills Drive, Eagan, -be employed as part- time police clerk with a probationary employment salary of , $2.70 per hour.. He also recommended that Miss Barbara Bray, •,.341 East Butler, West St. Paul be employed"as'receptionist at`a probationary employment salary of $500. per month.-,*,, Mayor Huber moved that the employment of,Mrs. Carol Bakka and Miss Barbara Bray be•approved,at the recommended salary:, Councilman Lcsleben seconded the motion. Administrator Johnson recommended that I,s. Gary Herbst be -employed as Administrative Intern for ten weeks at a salary a of,.$30. per week. _. C6uricilman Gutzmer`moved that,Gary Herbst be employed as Administrative Intern.. Councilman Wahl seconded the motion. - The Council -acknowledged receipt of a notice from the City Administrator regarding reconstruction of a portion of TH 13. He„advised the Council that the reconstruction will probably continue for the next several months.- Page 534 June 3, 1975 FIRE DEPT. Administrator Johnson outlined his memo regarding a compen- COMPENSATION sation increase for members of the Volunteer Fire Department. He recommended approval of the following rates: s Starting $4.00/Hr. 2nd Year $4.50/Hr. 3rd thru 9th year $5.00 10 years and over $5.00 Captains $5.50 Drills, Clean-ups, Meeting $4.00 each Mileage None Mayor Huber moved approval of the recommended Volunteer Fire Department compensation increases. Gutzmer seconded the motion. Ayes: 5 Nays: 0 1974 AUDIT The Council acknowledged receipt of the 1974 Audit. PLANNED USE The Council acknowledged receipt of copies of the proposal REPORT for the Federal Revenue Sharing Planned Use Report, and authorized the Mayor to sign the report as submitted. MISCELLANEOUS The Council acknowledged receipt of the SPACE STUDY and the May, 1975 Engineering Status Report. ASSESSMENT Engineer Kishel recommended that the following projects be HEARINGS scheduled for assessment hearings on July 8: Mendota Heights Industrial Park; 1974 Street Resurfacing; and Carlson/Kirchert. Ayes: 5 Nays: 0 Councilman Wahl moved the adoption of Resolution No. 75-47 "RESOLUTION AUTHORIZING PREPARATION OF ASSESSMENT ROLL AND CALLING FOR HEARING ON ASSESSMENT ROLL FOR MENDOTA HEIGHTS INDUSTRIAL PARK IMPROVEMENTS (Imp. No. 73, Proj. No. 3)." Councilman Gutzmer seconded the motion. Councilman Wahl moved the adoption of Resolution No. 75-48 "RESOLUTION AUTHORIZING PREPARATION OF ASSESSMENT ROLL AND CALLING FOR HEARING ON ASSESSMENT ROLL FOR CARLSON/KIRCHERT SEWER AND WATER IMPROVEMENTS. (Imp. No. 74, Proj. No. 4)" Councilman Wahl moved the adoption of Resolution No. 75-49 "RESOLUTION AUTHORIZING PREPARATION OF ASSESSMENT ROLL AND CALLING FOR HEARING ON ASSESSMENT ROLL FOR 1974 STREET IMPROVEMENTS (Imp. 74, Proj. No. 5)." Engineer Kishel also recommended the establishment of assessment hearings for Marie Avenue East (Imp. 73, Proj. 1) and Inland Industrial Park (Imp. 74, Proj. 1) on August 12. MARIE The Council acknoledged receipt of a study from the City PARK POND' - Engineer on the Marie Park Pond, and directed that the matter be placed on the June 17th agenda. Page 535' June 3, 1975 DELAWARE AVENUE Councilman Wahl moved that the Mayor be authorized to PEDWAY execute an agreement with School District 197•, City of West St. Paul and Dakota County for construction of a pedway/bikeway along a portion of Delaware Avenue. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 ASSESSMENT REFUND Councilman Gutzmer moved that an assessment refund of $211.08 be made to Joseph Gangl for property acquired by the City in connection with the Zachman/Shields improvements (Improvement No. 72, Project No. 7.) Mayor Huber seconded the motion. Ayes: 5 Nays: 0 SALE OF EQUIPMENT Public Works Inspector Pearson outlined his memo recommending the sale of the following City equipment: 8N Ford Trailor with 5 -foot mounted sickle mower; Dearborn Hydraulis Loader;' Mars Pickup Sweeper; Gilson Snow Blower; Tailgate Sand Spreader; Hitch for Toro Trailing 3 -gang mower; two 40 H.P. Electric Motors; 2 Autocon Alarm Boxes; one Aeriol Oil Fired Trailer - Mounted Tar Kettle. After a brief discussion, Mayor Huber moved that the items listed be declared surplus property and that the staff be authorized to sell the equipment. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 LIQUOR LICENSE Mayor Huber moved that a 3.2 malt liquor "ori -sale" license be granted to the Mendota Heights Fire Department for June 28 and June 29. Councilman Lockwood seconded the motion. Ayes: 5 Nays: 0 LICENSES Ayes: 5 Nays: 0 Councilman Wahl moved approval of the list of licenses, granting licenses to: James R. Peters Excavating Clemen Construction, Inc. B -Tu -Mix Company Lyn/Dale Homes Johnson Bros. Housemovers, Inc. Lance Bartlett, Inc. Findell Cement, Inc. Lawrence Plumbing Mayor Huber seconded the motion. Excavating License General Contractor License General Contractor License General Contractor License House Moving License Masonry License Masonry License - Plumbing License LIST OF CLAIMS Council an Losleben 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 e ' I Page 536 June 3, 1975 1 hereto and identified as List of Claims submitted for payment, June 3, 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. Councilman Gutzmer seconded the motion. Ayes:5 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: 5 Nays: 0 TIME OF ADJOURNMENT: 12:36 o'clock P.M. G.M. Raaamaugn, Clerk -Treasurer ATTEST: Donald L. Huber, Mayor 3400 25.84 =TTfD TO TKE COUNCIL FOR APPROVAL Tree Service, Inc. Davies Water Equipment Co. Sun Newspapers Robert W. Moore Company Fischer Sand & Aggregate, Inc. Twin City Testing, Inc. Bettenburg Townsend Stolte & Comb, Inc. Chapin Publishing Company Proj. 74-2 Moving tr Proj. 73-1 Supplies Proj. 74-5; 75-4; Publishing Partial payment 74-2. of It 73-2. Proj. 73-2 Compaction tests. Services - Proj. 74-7 & Sealcoat Program. Publishing - Bids on Seal Coat PARK BOND 3401 $ 30.00 Patio Town One ton of flagstone PAYROLL 3393 $ Mid America State Bank Net payroll for 6/15/75 ADMINISTRATION m 3395 4' 3 3402 3395 _.72 3396 25,557.97 3397 33,153.43 3398 181.00 3399 5,454.64 3400 25.84 =TTfD TO TKE COUNCIL FOR APPROVAL Tree Service, Inc. Davies Water Equipment Co. Sun Newspapers Robert W. Moore Company Fischer Sand & Aggregate, Inc. Twin City Testing, Inc. Bettenburg Townsend Stolte & Comb, Inc. Chapin Publishing Company Proj. 74-2 Moving tr Proj. 73-1 Supplies Proj. 74-5; 75-4; Publishing Partial payment 74-2. of It 73-2. Proj. 73-2 Compaction tests. Services - Proj. 74-7 & Sealcoat Program. Publishing - Bids on Seal Coat PARK BOND 3401 $ 30.00 Patio Town One ton of flagstone PAYROLL 3393 $ Mid America State Bank Net payroll for 6/15/75 ADMINISTRATION 3395 $ 43.89 Sun Newspapers 3402 137.77 Xerox Corporation 3403 14.50 Globe Publishing Company 34r1^ 571.00 W. A. Lang Co. Insurance 3, 15.81 Kortro:estern Bell 34vu 93.91 Wells Fargo Trustee 3407 5.80 Dakota County Tribune, Inc. 3408 75.00 International City Management Asso. 3409 1,000.00 Noward Dahlgren Associates, Inc. 3451 30.50 Orvil J. Johnson 3452 10.35 G. M. Radabaugh POLICE DEPARTMENT 3410 $ 49.70 Fischer's 66 3411 115.64 Market Tire Co. 3412 154.65 Fury Motors, Inc. 3434 52.50 Midwest Auto Supply & Machine 3413 332.67 Standard Oil Division 3414 91.00 Minnesota Civil Service Department FIRE DEPARTMENT 3415 $ 138.00 Safeco 1•ife Insurance Co. 3416 14.19 Coast to Coast Stores 3405 52.05 Northwestern Bell 3417 10.40 Eugene H. Lange 3418 61.84 Northern States Power 3419 14.50 Laurita P;einzettel 3420 142.45 Peter Kovacs 3� 131.88 Bernard Kalkhbrenner 34 122.10 Lambert Derks 3423 4.50 Arnold Siebell 3424 12.50 Wm Redding, Sr. 3425 2.50 Wm H. Lerbs Publishing Machine rental Printing Workmen's Comp. Insurance Billings LTD & Life Insurance Publishing One year Subscription Services for May 175 League Convention expense of n If Tire repairs Tires Repairs Battery charges 1/4 share Gasoline 41 exam fees June payment Supplies Billings Stamp for labeling pagers Billings Fire calls Fire School expenses Mileage expense - meetings it 1 t. _ ( -,N' T. _.,T CON' T. ^ 4.50 Will C. Wachtler 1.50 Dale S. Peterson 3428 1.50 Jerome Gulsvig 3429 1.50 Wilfred Dehrer ROAD & BRIDGE DEPARTMENT 3430 $ 16.91 International Harvester Company 3431 50.70 City Motor Supply, Co., Inc. 3432 5.02 Sexton Printing, Inc. 3433 76.80 LaHass Corporation 3434 52.50 Midwest Auto Supply & Machine 3435 919.60 CrossTown Sweeping Corporation 3413 239.78 Standard Oil Division 3436 600.00 Metro Super Sweeper Co. 3437 8.12 Shaw Lumber Co. 3416 20.52 Coast to Coast Stores 3418 20.61 Norther States Power 3438 56.13 Farwell Ozmun, Kirk & Co. 3439 639.30 Zeco Company 3440 406.12 Pine Bend Paving Inc. 3441 155.14 Shiely Concrete Company Mileage expense - meetings Repair parts 11 11 Labor reports Repair parts Battery charger 1/4 share Street sweeping Gasoline & diesel Street sweeping Supplies Supplies Billings Supplies Machine rental & supplies Asphalt Road fill PT"'L_IC UTILITIES DEPARTMENT $ 5.02 Sexton Printing Inc. Labor reports 3gY2 12.00 Mendota Heights Rubbish Service, Inc. Service 3434 52.50 Midwest Auto Supply & Machine Battery charger 1/4 share 3443 17.55 Continental Safety Equipment, Inc. Supplies 3418 203.19 Northern States Power Billings 3438 12.34 Farwell Ozmun, Kirk & Co. Supplies 3441 150.45 Shiely Concrete Company Road Fill 3444 13.16 R. B. Whitacre & Co., Inc. Supplies 3405 23.40 Northwestern Bell Billings 3445 15.00 Oxygen Service Company Oxygen 3446 7,114.13 Metropolitan Waste Control Commission July payment 3447 270.89 Board of Water Commissioners Repairs PARKS DEPARTMENT 3448 $ 304.50 Delta Foremost Chemical Corp. Lawn saver 3449 195.36 Arrow ?dower Service Repair parts 3431 12.09 City b;otor Supply, Co. Inc. Supplies 3416 6.34 Coast to Coast Stores Supplies 3432 5.01 Sexton Printing Inc. Labor reports 3442 70.00 Mendota Heights Rubbish Service, Inc. Service 3434 52.50 Midwest Auto Supply & Machine Battery charger 1/4 share 3418 46.71 Northern States Power Billings 3438 12.34 Farwell Ozmun, Kirk & Co. Supplies 17.60 Board of Pater Commissioners Service TOTAL DISBURSEMENTS - $ 95,536.38 JUN 13 .1975 June 13, 1975 To the Mayor, City Council and City Administrator City of Mendota Heights 750 South Plaza Drive ,,";endota Heights, Minnesota 55120 RE: Proposed Street Improvement Clement - Vand- 11 Area Dear Sirs: , The affected residents of the area have been dolled to dete_:mine their feelings concerning the rrouosed street improvements. An overwhelming majority of the residents s-,:-pnort a proposal consisting essentially of the following: 24 foot aide streets on Upper Clement, lst Avenue, 2nd Avenue, 3rd Avenue, 4th Avenue, Clement from 2nd to 3rd Avenues, Vandall from 3rd to 4th Avenues; 18 foot wide streets in all other areas; curbs only at corners; storm sewers essentially as in the "Country Stele" street proposal by Bettenburg dated i.ay 14, 1975. A petition_ and sketch of this proposal will be turned into the City on Monday morning, June 16, 1975. We also request that Jere Logan be included on the Agenda for the June 17, 1D75 City Council meeting to present this proposal and speak for the area residents. Sincerely, Cle went - Var_dall Residents r i`ir. Gilbert M. Ra.dabaugh City Clerk. City of ?Mendota Heights ?50 South plaza Drive Mendota Heights, Minnesota 55120 Lear Mr. Rad.baugh: 1: I_f-.-!e51 Avenue s, l:lnneso t:? JJ12!i r I am vriting in opposition to the proposed sec.er and tater im-orovements because their end result would be to force me out of my house. Although our lot has only about 60 feet of street frontage, it includes about 2 acres of land, -plus another acre under the north end of the lake. Judging from the comments at last night's meeting my assessment might well be something like this: 2 acres or 87,120 so. ft. x $.06 *5227 160 ft. frontage (to normal water line) 16o ft. x Y35 556r)0 notal assessment 4c,10,827 Over a 19 year period, the average annual assessment could be: Payment on princi_oa- 1570 Average annual interest 379 To t al 9LI9 Present annual tax L 2 $lull ine above assLmes to?t real estate taxes will stay at the present level, which is h?rEly likely.. Thus, I would be faced with a monthly cost of 8118 or *.ore for real estate taxes and special -assessments alone. ',taken I retire in a few years, naturally I will be unable to -err anysuch ex -cense. Althrough the square foot assessment may be e - ro_ ri tle for in ustri?1 spece, it h-.rdly seems eoui table for residences. she bene'i is received from se;;er and :a.ter ;:could be more nearly proportional to size of family and r_us:ber cf •=throons. Dve_, t houcrh r;e have a si-n=-le bathroom Pious :�e , ?' j L P a- _-� e, ; ould _ay oo::. -h ..sess- -Je'nt of larber houses r'1 t!? tu.,o cr th"ee G?t irGO S O S"�;1_er lots. :`.4_'£J:£r Ii -v 7 L lot is limited. to one residence, so it is not as though I hak extra lots to sell. Por those reasons, I would :e i.ell satisfied to ret -in the sP'.e ;,?ter and sew_f;e s, -,,,stem that r,e have used for the past 24 ye_rs. 72-ank you very mucr for your consideration. Sincerely yours, Ju,11 ` ! J i June 10, 19?5 Dear Sir, We are writing to protest the sewer and water being brought into the Furlong -Addition. We were very much in favor of the project until we heard the cost of the project. We could pump the present cesspool we have for the 30 years (once a month) and still not come close to the cost of the improvements. Since nothing was ever brought up at the council meetings about the cost of hooking up we checked with Genz & Ryan in Rose;iount and their rough estimate was $1500j.00. Out of this figure these was more than $600.00 for permits. Since we have a lot with 160, frontage and it is a corner lot (we understand we have to pay for 101 on the side) this is coming to a figure close to $10,000.00. It is inconceivably impossible for us to pay for a figure like this. We would like you to consider this a letter of protest for my mother who lives across the street and because of illness is not able at this time to write for herself. She is on social security and will lose her home if the project is allowed to p -o through. We also would at this time to make a formal complaint on the condition of Kendon Lane since last spring when you saw fit to I14PROVE the street. Since you scarified the street it has been a full time job taking oil off the floors and carpeting. No ore has been able to wear shoes in the house for a year. Last Sunday we had a graduation party with over 100 people at the house. Need we say more. The sand that was put on to rectify the situation last fall did not do any good. We would appreciate anything you could do to solve the problem. Thank you, Vern Richgels 1310 Kendon Lane 14argaret Richgels 1310 Kendon Lane Frances Richgels 1309 Kendon Lane City Council Of Mendota 750 South Plaza Drive Mendota Heights, Minnesota Gentlemen: June 11, 1975 JUN 12 1975 In response to your request at the June 3rd Council meeting pertaining to the sewer and water proposal to the Furlong Addition, this letter is to inform you that we are NOT in favor of this proposed improvement. Following are the reasons for our decision. 1. We have not, in 1q years, experienced any problems with either our sewer system or our water supply. A little preventive maintenance and common sense use could eliminate most of the problems some residents may be experiencing. 2. The cost of the proposed sewer and water system is so prohibitive that if our property were to be sold, after installation of the proposed improvements, only a small percentage of that cost could be retrieved, therefore, in our estimation a very poor investment. 3. As we have been informed by experts, a drainfield type system is far superior to a cesspool system, therfore, why not install a drainfield system if a problem is present or you are erecting a new home. It certainly must be more economical than the proposed central system. Also, to the best of our knowledge, none of the residents have tried installing a drainfield to replace their problem system. Respectfully submitted, Mr. & Mrs. Hollis E. Huebner 1305 Kendon Lane Mendota Heights, Minnesota. I' 1975 Tl MEETING 'AO! ICE A Public Meeting will be held in the County Government Center in Hastings, Minnesota, on June 19, 1975, at 7:30 P.M. The meeting is being held to discuss and subsequently adopt a County highway system plan. A five year county highway system construction program will also be presented at the meeting. A review of county financial policies governing construction cost sharing with local governments will also be explained at the meeting. The system plan is available for examination at the office of the County Highway Engineer at 312 Vermillion Street in Hastings, Minnesota. June 16, 1975 Tot Mr. Ory Johnson and Council Members Re: Excessive water in the valley JV® -}� ^ ®&t During the development of Friendly Hills, Wachtler Avenue, Mendota Plaza and Rogers Lake we feel the Village has created a problem for the valley by the excessive water run-off from these areas. Be- cause e-causa of this, the existing pond and streams rapidly filled with silt and caused the water to spill over its banks into the valley and on private property. This excessive water is killing natural wildlife habitus, caeating mosquito breeding areas, ruining gardens and making the ground dangerously spongy and unfit for walking.' We feel the situation could be improved by re-establishing the pond in the valley between Hwy. 110 and Marie Avenue. We the undersigned would be glad to appear before the council relative to this matter. 1'J RE DE-PARTMENT MONTHLY REPORT Fire No. 75-29 thru 75-38 Month of FIRE ALARMS TYPE NU1-1BER Industry Building 2 Vehicle 3 Grass Other 4 False Alarms 1 Totals 10 LOCATION OF FIRE ALARMS Mendota Heights Village of Mendota Sunfish Lake Lilydale NUMBER 9 1 ESTIMATED DAMAGE BUILDING $ 90.00 DATE BILLED 6-3-75 May 19 75 CONTENTS AMT. OF BILLING )D=Xxxx VIORK PERFOR1,11ED: MAN HOURS Fire Calls 121 Meetings Drills 28 Truck,, equipment & Station maintenance 24 Special Training Administrative 25 Total Man Hours 242 PERSONAL INJURY REMARKS - 3 men attending classes Voc. Tech. School - Rosemount Dakota Co. -Chiefs meeting'- Farmington - attended by Chief Siebell Capitol City Regional - East Co. 'Line - attended by 2 men Minnesota State Fire School - 3 men attended 4 days By A. Siebell MON CHLY- - 1 '15 N v n -I nG 15,724 332 Numbwr Of Urr^.S,6D (non-trnffic). [fry Amount 165.00 Homit-ida 3 Hazerdoua Vlolul.-Iong 39 jl. 0 L' it, thur violations 3 Amount Rapo Assault weapon villi'Jo Lp--,-con,/ o j2r Loo A'SesulteimP ,10 !4 j.. t and r*,jn ;.3-00 _7� Am,,L-)ljnt _?o�. 00 A re o n �t o Cl y d V f-) n d F, I i. ri rr, 6 n f i, o n c c J- d n t, n 2 atu t 0 A Amount N!4_159,,g5 filisaing. p;oraone— 1 - A c. j. d .6 n t -7 4 100 10 A m r-, u n 480.00 A,:.�,.j.dont naslstp, 12 0 CoU r t r,-, o�. R rod �3 Arobulen.r, potion A-,:11-0 Thcft Animal Bites Amount 15z 4^000.00 Domestic - 1 COLJ!i,,rnon t A MC) U n 200.00 P Boyr3l Medical Emera. 4 Uric - An, oun" n r v Boys, 7 Amount r 1 n 1 5 ,gid-' Rocovoro6 l'Inrnod Rolonond Saye 41 CITY OF MENDOTA HEIGHTS Park and Recreation Commission MINUTES May 28, 1975 Present Shipman Murphy Witt Franzmeier Mills Johnson Howe Selander Absent Lundeen Finn 1. Minutes of April 30, 1975 meeting approved. 2. Report on Municipal Facilities. Johnson reported that at the May 13 Council meeting the need for a municipal building was discussed. This would include a Public Works garage, administration offices and perhaps a water storage tank. 3. Summer Recreation -- Selander reported that summer staff is set, and women's softball has been organized. -- Motion was made by Witt that due to lack of interest, no swimming lessons be offered at Rogers Lake this summer. Seconded by Murphy. Passed. -- Increase of beach size at Rogers Lake would be on an "as needed" basis. -- Signs will be posted at Tennis Courts indicating times of tennis lessons. -- Franzmeier to look into cost of backboards for tennis courts. 4. Park -A -Rama. Witt reported on progress made and showed the tentative schedule of events and brochure. Neat Park -A -Rama meeting - June 12. 5. Filling of Pond -- East side of Rogers Lake Road. -- Discussion with residents on some problems with noise after hours on beach and parking lot. Action: Signs posting hours, and more Police enforcement. -- Area resifier_t agreed to filling of pond to widen road into park. 6. Curley Additicn. Johnson reviewed discussion with Allen and Curley regarding sites in the area. A motion was made by Murphy to buy Lot 10 (Alien's) and a portion or, if necessary, all of the 100 foot by 700 foot unDlatted area belonging to Curley. Seconded by Witt. Passed. This area -would provide open space and a playground for residents as well as provide for access to Rogers Lake. Co:ru^zission -2- May 28, 1975 Specipl :'g=ating: Ivy Falls Tennis Courts Frar_Z:eier explained different plans for Ivy Falls Park regarding location of tennis courts. Objections to planned site were made by residents who thought courts would be too close to their property. Action: -- Run test borings at southern part of Park to see if it is feasible to fill in. -- Johnson to see about practicality of a long-term use of McGough property. A special meeting will be called to discuss results and make recommendations to bring before the June 17 Council meeting. NOTE TO COUNCIL The foregoing minutes have not been before the Park and Recreation Commission for approval. 1437 MARSHALL AVENUE 11 June 1975 0 BETTENBURO 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 Mr. Orvil J. Johnson, Administrator City of Mendota Heights 750 South Plaza Drive Saint Paul, Minnesota 55120 Subject: Mendota Heights Cherry Hill Second Addition Sewers, Water, Streets Improvement 75 Project 2 BTSC Job No. 7428 Dear Orvil: The following constitutes a feasibility report for proposed sanitary sewers, storm sewers, water mains and street construction in Cherry Hill Second Addition being platted by the Alzada Company. The property, loc- ated on the west side of Wachtler Avenue and south of Economics Laboratory, Inc., is one which provides problems with regard to sanitary sewer service and storm water removal. It is fairly well wooded and every means should be taken to destroy as few trees as possible. The installation of streets and water mains is fairly routine in that an existing 12 inch main is located on Wachtler Avenue and street access is also available on Wachtler Avenue with potential extension southward into the Wachtler Farm. With regard to sanitary sewers, topography is such that consideration was given to the use of a lift station, pumping sewage to the Wachtler Avenue sewer. This is being discarded because of initial cost and perpetual maintenance costs. As indicated on an attached drawing, we propose a collection system which will flow with the topography and end up in a line s Mr. Orvil.J. Johnson, Administrator - 2 - 11 June 1975 flowing westward across N.S.P. property and into an existing interceptor sewer. Crossing N.S.P. property will require some rock excavation but this ' is still better than a lift station. It will also permit the N.S.P. fac- ility to utilize the municipal sewer system for one of its buildings. Assurances have already been given that easements can be obtained. In the matter of surface water removal, the topography dictates that surface water will naturally flow northwesterly, and provisions are being made, as part of this report, to install a holding pond on Outlot "A" with metered flows being transmitted across N.S.P. property into an existing ravine and to the Mississippi River by way of the Lilydale Road ditch through Lilydale. A dike will be constructed on two sides of Outlot "A" requireing the removal of some small trees and brush. Periodic flooding of trees is not expected to be harmfull. An outlet facility will meter out storm waters over an extended period of time. The installation of Municipal facilities in Cherry Hills Second Addition will permit extension into the Wachtler Farm and provide for de- velopment of this property with approximately 13 to 14 acres able to be served through Cherry Hills Second. Because minimum size sanitary sewers in Cherry Hills Second Addition will be capable of serving the Wachtler property, we will not consider cost sharing at this time. Storm sewer construction in Cherry Hills Second is being oversized to serve the Wachtler property and that cost sharing will be discussed later in this report. Sanitary Sewers To do the proposed work will require the construction of approximately 2,700 feet of 9 inch pipe and appurtenances at an estimated assessable cost Mr. Orvil J. Johnson, Administrator - 3 - 11 June 1975 of $51,850.00 including fees and contingencies. Anticipated service connections will add $8,050.00 for an estimated financing cost of $50,900.00. With an estimated 3,200 feet of assessable frontage, the unit assessable cost is expected to be $16.20 per foot. This unit price is a little higher than recent normal anticipated costs but we do have about 1,100 feet of outfall line which has no assessable frontage and is partially in a rock excavation area. This must be considered a site penalty. Six of the lots facing Wachtler Avenue have not been included in the assessment consideration as part of the above calculations in that they are a part of a deferred sanitary sewer assessment prepared as part of Imp- rovement 69 Project 3• As of this time, we recommend that the deferrment be pro -rated over the six lots to satisfy the earlier project. This will make sanitary sewer assessments on all lots in the subdivision fairly well balanced. To do the proposed work will require the installation of approximately 2,400 feet of 6 inch water main and appurtenances for an estimated assessable cost of $37,500.00 including fees and contingencies. Services will add ap- proximately $10,000.00 for a total financing cost of $47,500.00. With approximately 3,100 feet of assessable frontage, the unit assessable cost is expected to be $12.10 per foot. This is in line with recent costs on similar projects and does include the cost sharing of deferred assessments as part of Improvement 2 Project 1 by the six (6) lots along Wachtler Ave- nue. This can be done in a manner similar to the procedure suggested for sanitary sewers and will make most•all assessments average out reasonably well. ' ' Mr. OrYil J. Johnson, Administrator - 4 - 11 June 1975 . Storm Sewers Storm sewers, including the construction of a ponding area and mut- fall facilities, are estimated to cost approximately $65,000.00 including fees and oontYngencYas. The assessable area within Cherry Hills Second Addition is estimated to be 600*000 square feet. That portion of the Wachtlar Farm to the south, that lies within the drainage district served ' bythe proposed storm sewer system, Ysabout 60O,00Osquare feet. Based on that portion of the storm sewer and ponding area construction cost which is attributable to Cherry Hill Second and to the Wachtlar property, we find the assessable unit cost for Cherry Hill Second is about 7-3/4 cants per square foot while that for the Waohtlmr property is 3 cents per square foot. This amounts to approximately $47,000.00 for Cherry Hill Second and $18°000,00 for the Wachtler property. The assessment rata for Cherry Hill Second is higher than normal but we do have an unusual drainage problem and a more than normal method of solving the problem. The nate for the Wacht|ar property is reasonable in that when it is developed additional storm sewers will have to be built and assessed accordingly. Streets The construction of streets for this subdivision will follow the usual pattern of 30 foot bituminous surface with concrete curb and gutter as shown on the attached drawing. To do the proposed work, as shown, will cost an estimated $81,775.00 including fees and contingencies. With approx- imately 3*700 feet of assessable frontage, the unit assessable cost is estimated to be $22.10 per foot. This is in line with other similar Mr. Orvll J. Johnson, Administrator - 5 ll June 1975 One facet in connection with the street construction requires the acquisition of an easement on the Wachtler property at the south end of Farmdale Road, as shown on the drawing, to provide a gravel turn -around for ' snow plowing and other traffic so that the street may be completed to the south line of the subdivision pending future extension into the Wachtler property. The above proposed project is reasonable and feasible and is herewith recommended for construction after the usual public hearing has been est- ablished and conducted. If you have any questions, please call ma, yours, Edward F. Klshal EFK/d . m revenues General Property Taxes Dakota County Road & Bridge Levy State Aids ' MSA Maintenance CITY OF ME1,11 L hIEIGHTS General Fund Year 1975 Statement of Cash Receipts Monthly Year to Revenues Date $ $ 5,335.41 36,907.71 Licenses, Permits & Other Revenues Malt Beverage & Liquor Dog Contractors Cigarette Bicycle Rubbish Building Water & Plumbing Well Gas Heating Fireworks & Incinerator f)og Impounding Sewer Permits :,,,-.ger Rentals unincj Date May, 1975 700.00_ Estimated Anticipated Revenues Revenues 765.55 65 5u 200.00 $325,92 0.00 $ 320,584.59 41,000.00 41,000.00 138,080.00 101,172.29 1,600.00 1,600.00 345.00 700.00_ 180.00 234.50 1,000.00 765.55 65 5u 200.00 625.00 3,500.00 2,875.00 73.00 130.00 57.00 15.00 15.00 100.00 85.00 115.00 300.00 185.00 1,639.00 3,929.00 9,000.00 5,071.00 172.00 330.00 2,000.00-- ••1,670.00 50.00 50.00 394.00 600.00 206.00 30.00 30.00 96.50 286.75 600.00 313.25 87.50 175.00 1,000.00 825.00 14,315.09 41,870.27 84,000.00 42,129.73 150.00 650.00 11000.00 350.00 CITY OF MENL 1 IiEIGIPI'S Cash Receipts Con't. Date May, 1975 Monthly Year to Estimated Anticipated Revenues Date Revenues Revenues' Filing $ $ $ 10.001, $ 10.00 Street Charges 350.00 350.00 Sale of Accident Reports., Maps, 12.00 and Ordinances 12.00 135.00 200.00 65.00 Court Fines 510.17 1,859.67 6,000.00 4,140.33 Fire Calls & Contracts 4,800.00 6,000.00 1,200.00 Interest Income 1,355.62 2,300.00 944.38 Sundry 10.00 6,100.68 .2,200.00 3,900.68 Project Reimbursement 15,330.00• 15•,330.00 Recreation Programs 164.00 164.00 2,000.00 1,836.00 Interceptor Maintenance 933.00 3,800.00 2,867.00 Surcharge - State of Minnesota 308.59 1,600.00 1,291.41 SAC - Metropolitan Sewer Board 3,900.00 181%000.00 14,100.00 Trunk Sewer & Debt Service Transfer 36,000.00 36,000.00 Federal Revenue Sharing Transfer 10,000.00 10,000.00 Special Police Fund Transfer 3,000.00 3,000.00 Total General Fund Revenues 17,563.26 110,842.20 $717,100.00 614,359.16' Total Revenues over Estimated Revenues 3,900.68 3,900.68 106.941.52 610,458.48 CITY OF MLN! k IIEIGI°ITS v__ — 'In"r Administration Expenditures Date May, 1975 Monthly Year to 1975 Unexpended T_xnenditures Expenditures Date Budget Balance Administration i Personal Services Salaries Mayor & Councilmen $ 525.00 $ 2,625.00 $ 6,300.00 $ 3,675.00 Full Time 7,935.00 40,795.77 87,350.00 46,554.23 Temporary 750.00 750.00 43,42U.77 $ 94,400.00 50,979.23 Contractual Services City Attorney Fees 612.14 612.14 5,000.00 4,387.86 Retainer 1,000.00 2,000.00 4,000.00 2,000.00 Prosecutions 1,634.21 3,428.56 7,000.00 3,571.44 City Engineer Retainer 1,200.00 2,400.00 1,200.00 City Accountant 125.00 6,500.00 6,375.00 Building Inspector Fees 4,500.00 4,500.00 Retainer 150.00 750.00 2,000.00 1,250.00 Gas Inspector 275.00 600.00 325.00 Weed Inspector 350.00 350.00 Dog Catcher 189.75 975.00 2,000.00 1,025.00 Telephone 152.95 826.90 1,600.00 773.10 Publications, Books 35.40 342.24 1,000.00 657.76 Equipment Leases 270.95 770.16 1,500.00 729.84 uffice Rental 880.00 4,400.00 10,560.00 6,160.00 iicsnitalization 3,375.25 10,130.00 6,754.75 Insurance 10,835.32 10,930.32 16,300.Q0 5,369.68 CITY OF MENDS . IiEIGHTS Administration Expenditures Con't. Date May, 1975 Contractual Services, Con't. Custodial Commodities Office Supplies Repairs & Maintenance Postage Other Charqes Conferences, Schools & Conventions Dues & Subscriptions Aileage Election Expense Surcharges - State of Minnesota S?.0 - Metropolitan Sewer Board City Share of PERA City Share of FICA Sundry Dog Pound Fees Capital Outlay Equipment Contingency Monthly - Year to 1975 Unexpended -Expenditures Date Budget Balance $ $ 25.00 $ 450.00 $ ' 425.00 15,760.72 30,035.57 75,890.00 45,854.43 ..288.94 1,092.25 3,000.00 1,907.75 - 47.50 47.50 500.00 452.50 225.90 500.00., 274.-� 0 336.44 1,365.65 4,000.00 2,634.35 228.00 564.38 800.00 235.62 904.50 2,400.00 1,495.50 221.44 954.85 2,200.00 1,245.15 26.00 32.00 100.00 68~00 422.21 1,600.00 1,177.79 643.50 4,158.00 18,000.00 13,842.00 2,248.92 10,977.74 26,620.00 15,642.26 3,911.41 7,100.00 3,188.59 62.56 627.28 2,000.00 1,372.72 32.00 214.00 500.00 286.00 3,762.92 22,122.87 61,.320.00 38,553.63 670.23 1,000.00 329.77 4,950.00 4,950.00 670.23 5,950.00 5,279.77 Total Administration Expenditures $ 28,019.58 $ 98,258.59 $241,560.00 ;143,301.41 CITY OF MEND HEIGHTS Police Department Expenditures Date May 1975 Monthly Year to 1975 Unexpended Expenditures Date Budget Balance Expenditures Personal Services Salaries Salaries $ 9,170.00 $ 45,850.00 $126,170.00 $ 80,320.00• Uvertime 282.31 1,312:45 1,000.00 (312.45) Office Clerk 263.59 1,454.58 (1,454.58) 9:;715.90 48,617.03 127,170.00 78,552.97 Contractural Services Telephone 102.47 463.66 1,000.00 1 536.34 Conferences, Schools, & Dues 42.00 265.40 500.00 234.60 I -lest St. Paul Dispatching 7,697.30 8,110.00 412.70` Insurance 416.00 530.00 114.00 144.47 8,842.36 10,140.00•• 1,297.64 Commodities supplies 88.99 667.66 1,200.00 532.34 Gasoline & Oil 583.19 3,113.56 7,000.00 3,886.44 Auto Repairs & Maintenance 1,516.11 6,500.00 4,983'.89 Radio Repairs & Maintenance 18.00 250.00 232.00 Other Repairs & Maintenance 106.65 337.71 200.00 (.137.71) •5,65T. -UT -15,150.00 9,496.96 Other Charges Car Washings 41.80 300.00 258.20 Clothing Allowance 1,670.00 1,670.00 Sundry 1.75 300.00 298.75 43.55 2,270.00 2,226.45 Capital Outlay 111.00 Squad Cars 713.59 824.59 6,400.00 5,575.41 Other Equipment 304.90 2,776.05 2,130.00 (646.05) 1,129.49 J,bUO.648,530.00 4►9.36-- Total Police Dept. Expenditures $ 11,768.69 $ 66,756.62 $163,260.00 $ 96 503.38 CITY OF MENU . IIEIGHTS West St. Paul Dispatching Insurance Commodities Suonlics Gasoline & Oil Fire Equip. Repairs & maintenance Other Equipment Repairs & Maint. Radio Equip. Repairs & Maint. Other Charges Snow Plowing Firemen's Driveways Sundry i3uilding Maintenance Capital Outlay Fire Fighting Equipment 948.44 1,000.00 51.56 119.60 634.80 1,750.00 1,115.20 681.27 3,390.19 6,350.00 2,959.81 55.71 208.59 1,300.00' 1,091.41 62.13 350.00 287.87 311.68 2,519.86 2,000.00 i(978,52� 458.66 367.39 3,249.24 3,650.00 400.76 1,210.00 900.00" (310.00) 103.96 400.00 296.04 23.00 349.25 500.00 150.75 23.00 1,663.21 1,800.00 136.79 534.69 4,000.00 3,465.31 T476-9- 4,000.00 3,465.31 Total Fire Department Expenditures$ 1,313 -bb $ 10,033.33 $ 29,800.00 19,766.67 Fire Department Expenditures Date May 1975 Monthly Year to 1975 Unexpended Expenditures Date Budget Balance Expenditures Personal Services Salaries Chief & Assistant $ 220.00 $ 1,100.00 $ 3,000.00 $ 1,900.00 Volunteer Firemen 22.00 96.00 11,000.00 10,904.00 242.00 1,196.0014,000.00 12,804.0 - ,804.00Contractual Contractual Services Telephone 162.95 829.10 200.00 '(629.10) Heat & Electricity 290.72 736.35 1,400.00 663.65 Conferences, Schools, & Dues 108.00 241.50 2,000.00 1,758.50 West St. Paul Dispatching Insurance Commodities Suonlics Gasoline & Oil Fire Equip. Repairs & maintenance Other Equipment Repairs & Maint. Radio Equip. Repairs & Maint. Other Charges Snow Plowing Firemen's Driveways Sundry i3uilding Maintenance Capital Outlay Fire Fighting Equipment 948.44 1,000.00 51.56 119.60 634.80 1,750.00 1,115.20 681.27 3,390.19 6,350.00 2,959.81 55.71 208.59 1,300.00' 1,091.41 62.13 350.00 287.87 311.68 2,519.86 2,000.00 i(978,52� 458.66 367.39 3,249.24 3,650.00 400.76 1,210.00 900.00" (310.00) 103.96 400.00 296.04 23.00 349.25 500.00 150.75 23.00 1,663.21 1,800.00 136.79 534.69 4,000.00 3,465.31 T476-9- 4,000.00 3,465.31 Total Fire Department Expenditures$ 1,313 -bb $ 10,033.33 $ 29,800.00 19,766.67 CITY OF MEND . IIEIGHTS Road & Bridge Department Expenditures Date Expenditures Personal Services Salaries Salaries Overtime Seasonal Contractual Services Telephone Heat & Electricity Commodities Supplies Gasoline & Oil I'quipment Repairs & Maintenance Other Charges 'treat Signs & Posts "treet Sand & Salt Street Oiling & Seal Coat Street Cleaning Road Fill Asphalt Equipment Rental Building Maintenance )wilding Rental Rubbish Removal Sundry Capital Outlay New Equipment Total Road & Bridge Dept. Expend. May 1975 Monthly Year to 1975 Unexpended Expenditures Date Budget Balance $ 3,405.00 $ 17,302.00 $ 41,250.00 $ 23,,,948.00 3.00 2,082.00 2,000.00 •(k.06) 30.00 30.00 2,500.00 2,470.00 3,448.UU 19,414.UO45,750.00 26,336.00 66.93 150.00 83.07 96.91 645.10 600.00 (45.10) • 750.00 3 1. 9T- 1,476.94 2,101.95 2,400.00 298.05 351.38 1,847.99 2,300.00 452.01- 52.01544.76 544.76 1,468.98 2,400.00 931.02 2,373.08 5,418.92 7,100.00 424.30 1,000.00 575.70 73.16 2,000.00 1,926.84 17,000.00 17,000.00 1,700.00 1,700.00 135.81 206.45 4,000.00 3,793.55 1,800.00 1,800.00 500.00 500.00 100.00 800.00 1,500.00 700.00 36.00 200.00 164.00 8.83 147.16 800.00 652.84 244.b4 1,630,500.00 28,812.93 397.50 800.00 402.50 397.50 800.00 $ 6,162.63 $ 27,629.52 $ 84,900.00 $ ► CITY OF MEND IiEIGHTS Public Utilities Department Expenditures Date May 1975 Expenditures Personal Services Salaries Salaries Overtime & Weekend Duty Seasonal Contractual Services Telephone Beat & Electricity Lift Station Electricity Street Lighting Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Head House Maintenance Lift Station Maintenance Other Charges livdrant Rental Hydrant Repairs ii_,drant Water Readings Equipment Rentals Itui:)bish Removal Sewer Rental Expense Sundry '2raffic Signal Operations & Maint. Capital Outlay ::era Equipment Total Public Utilities Dept. Expenditures Monthly Year to 1975 Unexpended Expenditures Date Budget Balance $ 1,030.00 $ 5,727.00 $ 12,300.00 $ 6,573.00 96.00 782.00 2,200.00 1,418.00 1,000.00 1,000.00 1,126.00 6,509.00 15,500.00 8.991.00 21.30 147.35 450.00 302.65 96.90 190.37 600.00 409.63 128.74 722.96 1,200.00 477.04 144.90 1,259.99 2,600.00 1,340.01 391.84 2,320.67 4,850.00 2,529.33 336.82 1,142.95 1,500.00 357.05 159.54 650.00 490.46 67.50 456.72 1,000.00 543.28 22.00 107.85 300.00 192.15 37.20 145.96 1,000.00 854.04 463.52 2,013.02 4,450.00 2,436.98 5,430.00 5,600.00 170.00 1,539.57 500.00 (1,039.57) 124.49 180.00„ 55.51 700.00 700.00 24,00 32.00 200.00 168.00 7,114.13 42,684.78 85,000.00 42,315.22 8.83 850.84 500.00 (350.84) 137.59 349.34 750.00" 400.66 7,284.55 51,011.02 93,430.00 42,418.98 5,489.90 500.00 (4,989.9n) 5,489.90 500.00 (41989.90) $ 9,265.91 $ 67,848.61 $118,730.00 $ 53 386_39 Lxpenditures Contractual Service's City Planner Retainer Professional Services Other Costs Other Costs Total Planning Commission Expenditures CITY OF MENL . HEIGHTS Planning Commission.Expenditures Date May 1975 Monthly Year to 1975 Unexpended Expenditures Date Budget Balance $ 300.00 $ 1,626.21 $ 3,600.00 $ 1,973.79 687.69 3,711.70 10,000.00 6;,?88.30 5,337.91 13,600.00 8,262.G7- 200.00 , - 200.00 200.00 200.00 00.00-- $ 987.69 $ 5,337.91 $ 13,800.00 $ 8,462.09 Expenditures Personal Services Salaries Salaries Overtime Temporary Maintenance Recreation Contractual Services Professional Consultant Telephone Beat & Electricity Commodities CITY OF VIENL , HEIGHTS Parks & Recreation Department Expenditures Date May 1975 Monthly Year 1975 1 Unexpended Expenditures Date Budget Balance Supplies, Recreation Supplies, Park Gasoline & Oil !quipment Repairs & Maintenance Other Charges Equipment Rentals & Leases :(ubbish Removal Sundry Recreation Programs II-drant Water Readings Schools $ 3,143.00 $ 10,216.00 $ 29,670.00 $ 19,454.00 84.00 394.00 800.00 406.00 681.00 681.00 2,500.00 1,819.00 10,830.00 10,I3'40-00 3,908.00 11,291.00 43,800.00 32,509.00 12.56 12.56 200.00 187.44 23.82 189.61 500.00 310.39 303.61 1,302.52 2,200.00 897.48 339.99 1,504.69 2,900.00 1,395.31 1,269.29 1,945.31 600.00 (1;345.31) 3,000.00 3,000.00 15.00 - 238.88 600.00 361.12 67.49 976.10 2,000.00 1,023.90 1,351.78 3,160.29 6,200.00 3,039.71 477.86 2,000.00 1,522.14 400.00 400.00 358.84 360.44 800.00 439.56 2,000.00 2,000.00 22,30 335.39 650.00• .314.61 100.00 100.00 381.14 1,173.69 5,950.00 4,776.31 Ex!)enditures Shade Tree Program Consultant Equipment Rental Tree Replacement Capital Outlay !Jekq Equipment CITY OF MENDt- , HEIGHTS Parks & Recreation*Dept. E•"xpenditures Con!,.t. Date- May 1975 Monthly Year 1975 Unexpended Expenditures Date Budget Balance $ 1,000.00 $ 1,000.00 4,000.00 4,000.00 11000.00 1,000.00 6,000.00., -6,000.00 96.94 96.94 $ 500.00 $ 403.06 96.94 96.94 500.00 403.06 Total Parks & Recreation Dept. Expenditures $— 6,077.85 $ 17,226.61 $ 65,35.0.00 $ 48,1t23.39 Expenditures General Fund Administration Police Fire Public Works Streets Utilities Parks Planning Total General Fund Expenditures CITY OF MENS HEIGI•ITS General Fund r. Date May 1975 , Total Expenditures Monthly Year to 1975 Unexpended Expenditures Date Budget Balance $ 28,019.58 ,11,768.69 1,313.66 $ 98,258.59 66,756.62 .10,033.33 $241,560.00 163,260.00 29,800.00 $143,301.41 96,503.38 19,766.67 6,162.63 27,629.52 84,900.00 57,270.48 9,265.91 67,343.61 118,730.00 51,386.39 6,077.85 17,226.61 65,350.00 48,123.39 987.69 5,337.91 13,800.00 8,462.09 $ 63,596.01 $292,586.19 $717,400.00 $424,813.81 Interest Income on Investments Expenditures Discount on Bond Issue Consultant Legal Fees Bond Issue Construction Costs Landscaping Purchase of Equipment Park Site Surveys Acquisition of Property Land Appraisal Engineering Costs Bond Issue Revenues Expenditures CITY OF MEND( IiEIGHTS 1972 Park Bond Issue Year 1975 Date May 1975 1972 Monthly Year to 1973 &-1974 Total Revenue Revenue Date Revenues Collected $ 3,775.00 $ 3,900.53 $ 47,440.91 $ 51-,341.44 $ 3,775.00 $ 3,900.53 47,440.91 $ 51,341.44 Monthly Year to 1971-2-3-4 `ictal Expenditures Date Expenditure"s Expenditures $ $ $ 5,000.00 $ 5,000.00 33,816.42 33,816.42 637.50 5,061.15 5,698.65 3,921.25 3,921.25 25,492.00 212,596.29 238,088.29 15,212.45 15,212.45 3,208.57 3,208.57 23,444.82 23,444.82 715.00 6.040.00 6,755.00 44,484.25 81,572.53 126,056.78 3,332.00 3,332.00 89.30 1,799.74 1,889.04 $ $ 74,626.62 391,796.65 $466,423.27 480,000.00 51,341.44 466,423.27 64,918.17 CITY OF MENDO HEIGHTS 1972 Park Bond Issue Debt Service Fund Year 1975 Date— May 1975 Monthly Year to 1972-3-4 Total Revenue !Zevenues Revenue Date Revenues Collected Tax Levies Collected by Dak. Co. $ $ 1,777.54 $ 71,607.58 $ 72,785.12 Monthly Year to 1971-2-3-4 Total Exoenditures Expenditures Date Expenditures Expenditures Principal Payment on Bond Issue $ $ $ 10,000.00 $ Interest Expense 56,823-75 Sundry (Bond Fees) - 1129.14 $ $ $ 6 " b , $