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Home My WebLink AboutCC November 21, 2000 \ I ~/. CITY of ANDOVER 1685 CROSSTOWN BOULEVARD NW.' ANDOVER. MINNESOTA 55304' (763) 755-5100 FAX (763) 755-8923 Regular City Council Meeting - Tuesday, November 21,2000 agenda Call to Order - 7 :00 PM Swearing in Ceremony Resident Forum Agenda Approval Consent Agenda Approval of Minutes Bookmark Name minutes ni""11~~iQ'" Ttt>ms 1. Anoka County Sheriff Monthly Report 2. Approve Amendment to Ordinance 112, PUD Ordinance sheriff ord112 , \ 'J St"ff, ('on,,"ittees, ('Qmmissions 3. Appoint Task Force/Ball Field Development 4. Reschedule Joint Meeting Date/School Board/Anoka County 5. Approve Liquor/Tobacco Licenses 6. Update of Joint Meeting with Park & Recreation Commission ballfield meeting tobacco updtpr Non-ni~('II~~ion/('onseJ1t Jtl'''''' 7. Approve Final Payment/00-9 & 98-25/ Parking Lot & Trail Improvements fpay0099825 8. Approve MASC/CFL Youth Enrichment Grant Resolution masccfl 9. Authorize Advertisement for Park and Recreation Commission Positions parkrec 10. Authorize Advertisement for Planning and Zoning Commission Positions pz 11. Approve Contract Renewal/Peach Associates peach 12. Approve Contract RenewaVTime Saver Secretarial Service timesaver 13. Approve Location of Street Light/Round Lake Blvd. & I 54th Lane NW streetlight 14. Void Contract/City Project 00_17/7th Avenue Trail void0017 15. Declare Cost & Order Assessment RolV98-09/Cambridge Estates (Phase 1/ South Area)dclr989 16. Declare Cost & Order Assessment Roll/98-30/Chesterton Commons 4th Addition ddr9830 Mayor/Council Input Payment of Claims Adjournment ,~-) CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 Approval of Minutes ORIGINATING DEPARTMENT City Clerk t)Y ~. AGENDA SECTION ITEM NO. Approval of Minutes The City Council is requested to approve the following minutes: ~oven1ber9,2000 Regular Meeting . / CITY OF ANDOVER REQUEST" FORCOUNCILACTION , / DATE: Nnv~~r 21, 2nnn AGENDA SECTION ORIGINATING DEPARTMENT Discussion Administration ITS\II NO. A "oka County Sheriff Monthly Report \ . BACKGROTTND' A representative from the Anoka County Sheriffs Department will be present to provide the Council and the citizens of Andover an update on happenings around the City. ! CITY OF ANDOVER REQUEST FOR CITY COUNCIL ACTION DATE: November 21,2000 AGENDA SECTION Discussion ORIGINATING DEPARTMENT Planning ITEM NO. Ordinance No. 112 - PUD 8. Amendment John Hinzman City Planner Request The City Attorney is reviewing the addition of a 4/5ths, super-majority clause to Ordinance No. 112 - Planned Unit Development. Information will be presented at the meeting. ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 AGENDA SECTION Staff, Committees, Commissions ORIGINATING DEPARTMENT Todd Haas, --"'~ Engineering ~ ITEM NO. Appoint Task Force/Ball Field Development 3. The final list of recommended task force members will be provided to the City Council at the meeting. The task force will consist of the following: * 2-Park & Recreation Commission members * 1- Andover Athletic Association (softball) member * 1-Andover Baseball Association member (Dale Lang) * 2-Anoka Hennepin School District representatives * 2-City Council members * 2-City staff liaison members (Todd HaaslDave Carlberg) CITY OF ANDOVER REQUEST FOR COUNCIL ACTION } DATE: November 21. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committee, Commission Community Development ITEM NO. Reschedule Joint Meeting Date ~~chool Board and Anoka County Board David L. Carlberg Community Development Director The City Council is requested to reschedule the joint meeting or workshop date with the Anoka- Hennepin ISD # 11 School Board and the Anoka County Board to discuss road improvement issues related to the new high school site. The Council attentively set the workshop date for Thursday, December 7, 2000 at 7:00 p.m. However, the County Board has their Truth & Taxation hearing that night and is unable to attend. ,. CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committees, Commissions City Urk V.O, V ITEM NO. Approve Liquor and Tobacco Licenses 1). The City Council is requested to approve the following licenses for the year 2001: On-Sale Intoxicating and Sunday Liquor Jade Catering, 13545 Martin Street NW Pov's Sports Bar & Grill, 1851 Bunker Lake Boulevard NW Off-Sale Intoxicating Liquor Andover Liquor, 3121-16151 Avenue NW G-Will Liquors, 13973 Round Lake Boulevard NW On-Sale Non-Intoxicating Liquor Tasty Pizza, 13827 Round Lake Boulevard NW Off-Sale Non-Intoxicating Liquor . ) Bill's Superette #7, 14041 Round Lake Boulevard NW Andover Superamerica, 3631 Bunker Lake Boulevard NW Superamerica #4477, 13727 Hanson Boulevard NW Tobacco Licenses Andover Liquor,3121-161st Avenue NW Andover Spur, 13650 Hanson Boulevard NW Andover Superamerica, 3631 Bunker Lake Boulevard NW Bill's Superette #7, 14041 Round Lake Boulevard NW Festival Foods, 13735 Round Lake Boulevard NW G-Will Liquors, 13973 Round Lake Boulevard NW Merwin Drug #5, 13735 Round Lake Boulevard NW Oasis Market #522, 13660 Crosstown Boulevard NW Pov's Sports Bar & Grill, 1851 Bunker Lake Boulevard NW Superamerica #4477, 13727 Hanson Boulevard NW Tom Thumb #255, 15825 - 7th Avenue NW . / \ . J ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21.2000 AGENDA SECTION Staff, Committees, Commissions ORIGINATING DEPARTMENT ITEM NO. Update of Joint Meeting with Park & Recreation Commission (0. Todd Haas, Engineering/ The City Council at their last meeting suggested that the joint meeting be scheduled in January after the new Mayor and City Council are in place. If this is the case, would the City Council like to schedule the joint meeting after the Park & Recreation Commission vacancies have been filled? If the City Council agrees, staff will bring this back at a later date after vacancies have been filled. .' , \ , ,I (5) CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 AGENDA SECTION Non-Discussion/Consent Item ORIGINATING DEPARTMENT Scott !=rick~on...!\ ( Englneenngl! 0 ITEM NO. Approve Final PaymenUOO-9 & 98-25/ Parking Lot & Trail Improvements I. The City Council is requested to approve the resolution accepting work and directing final payment for Projects 00-9 (Hidden Creek North Parking Lot Construction) & 98-25 (Crosstown Boulevard NW Trail Improvements). \ , I CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING WORK AND DIRECTING FINAL PAYMENT TO HARDRIVES. INC. FOR PROJECT NOS. 00-9 (HIDDEN CREEK NORTH PARKING LOT CONSTRUCTION) & 98-25 (CROSSTOWN BOULEVARD NW TRAIL IMPROVEMENTS) . WHEREAS, pursuant to a written contract signed with the City of Andover on Auqust 1. 2000, Hardrives, Inc. of Roqers, MN , has satisfactorily completed the construction in accordance with such contract. NOW THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota that the work completed is hereby accepted and approved; and BE IT FURTHER RESOLVED that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment, reimbursing the contractor's receipt in full. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 21st day of November , 2000 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk \ \ J CITY OF ANDOVER FINAL PAYMENT Estimate No. 2 (Final) Period Ending 11/8/00 Sheet 1 of ~ Project 00-9 Hidden Creek North Parkinq Lot Imp. & 98-25 Crosstown Blvd. Trail Imp. Location Andover Contractor Hardrives, Inc. Original Contract Amount $ 124.693.85 Total Contract Work Completed Total Amount Earned This Estimate $ $ 111.879.57 111,879.57 Less Approved Credits $ -0- Less 0 Percent Retained $ -0- Less Previous Payments $ 97.006.73 I Total Deductions Amount Due This Estimate $ 97.006.73 $ 14.872.84 I, ~ C2--~ agree to the above estimate. Contractor Date / J lIs) 0 c..J City Engineer Date Received payment in full of above estimate in the amount of $ 14,872.84 Contractor Date , , / partpay2.doc / Project 00-9 & 98-25, Hidden Creek North Parking Lot Improvements & Crosstown BoulevardTraillmprovements PROPOSAL ITEMS Hardrives ITEM UNIT NMBR DESCRIPTION UNITS QUAN PRICE TOTAL BASE BID ESTIMATE 1 MobilizatIOn LS 2500.00 $2,500.00 2 Common Excavation CY 743.5 7.90 $5,873.65 3 Remove Concrete SY 43 6.00 $258.00 5 Remove Bituminous Pavement SY 196 2.75 $539.00 6 Sodding SY 1245 2.55 $3, 174.75 7 Heavy Duty Silt Fence LF 118 2.25 $265.50 8 B612 Cone. Curb & Gutter LF 875 13.65 $11,943.75 9 4" Cone. Pavement SY 10 48.50 $485.00 10 6" Cone. Pavement SY 33 38.50 $1,270.50 j 11 Class 5 Aggregate TN 336.37 11.65 $3,918.71 w/59.01 Ti' for extra 12 12" Extenor Corrugated LF 247 25.70 $6,347.90 Polyethylene Storm Sewer Pipe w/Smooth Wall Interior 13 4'Dla. Catch basin w/Castlng EA 1 1500.00 $1,500.00 Type 401 A 14 Pulvenzed Topsoil Borrow LF 114 15.00 $1, 710.00 15 Pavement Marking EA 3 50.00 $150.00 16 4" White Pavement Stnplng LF 1200 0.20 $240.00 17 Tree Protection LF .238 2.00 $476.00 18 Connect to EXisting EA 1.00 $1.00 Storm Sewer 19 21/2" 2331 Type 41A Wear TN 295.74 32.65 $9,655.91 Course 20 Remove, Re-spread, SY 2570 2.65 $6,810.50 . Shape & Re-compact Base Materials 21 Type III Barricades EA 0 50.00 $0.00 w/Flasher 22 Hand Placed Rip Rap CY 8 42.00 $336.00 Class II BASE BID ESTIMATE TOTAL $57,456.17 , / ALTERNATE BID Project 98-25 Crosstown Boulevard Trail Improvements PROPOSAL ITEMS Hardrives ITEM UNIT NMBR DESCRIPTION UNITS QUAN PRICE TOTAL ALTERNATE BID ESTIMATE Mobilization LS 1 1500.00 $1,500.00 2 Common Excavation DY 519.9 11.00 $5,718.90 3 Topsoil Borrow (L.V.) CY 240 15.00 $3,600.00 4 Agg. Base CL. 5 TN 766.38 13.00 $9,962.94 5 2331 BIt. Wear Course, Type TN 446.33 38.50 $17,183.71 41A 6 Tree Protection Fencing LF 0 3.00 $0.00 7 Traffic Control LS 1 1000.00 $1,000.00 8 Pavement Crosswalk EA 3 440.00 $1,320.00 Marking 9 Silt Fence, Preassembled LF 557 2.25 $1,253.25 10 Sodding, Type Lawn SY 3742.0 2.55 $9,542.10 ) 11 Remove Concrete Curb & LF 115 4.00 $460.00 Gutter 12 Concrete Curb & Gutter, LF 115 15.50 $1,782.50 B618 13 Clear & Grub Trees Tree 5.5 200.00 $1,100.00 ALTERNATE BID ESTIMATE TOTAL $54,423.40 BASE BID ESTIMATE TOTAL 557,456.17 TOTAL FINAL CONTRACT AMOUNT 5111,879.57 @ CITY OF ANDOVER REQUEST FORCOUNCILACTION DA TE: N oVP.IllbP.r ? 1 ?nnn AGENDA SECTION Non-Discussion/Consent Item ORIGINATING DEPARTMENT Todd Haas, Parks ITEM NO. Approve MASC/CFL Youth Enrichment Grant Resolution '6. The City Council is requested to approve the resolution as recommended by the Park & Recreation Commission for the installation of irrigation and field improvements for the soccer field at Hidden Creek North Park. The City's share of $50,000 (2/3 of the cost of the project) would be paid from park dedication funds and the other 1/3 in the amount of $25,000 would be from the grant. , ; \ J CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. , I WHEREAS, the Minnesota Amateur Sports Commission (MASC), and the Department of Children, Families & Learning (CFL), via the State General Fund, provides grant funds to assist local government units of the state of Minnesota for the development and renovation of athletic facilities and soccer fields, and WHEREAS, the City of Andover desires to contract and develop Hidden Creek North Park for the sport of soccer. NOW, THEREFORE BE IT RESOLVED by the City I of Andover. 1. Estimates that the total cost of developing/renovating said facility shall be $75,000 and the City of Andover is requesting $25,000 from the MASC/CFL Youth Enrichment Grant Program and will assume responsibility for the match requirement of $50,000. 2. The City of Andover agrees to own, and assume 100 percent operational costs for said sport facility, and will operate said facility for its intended purpose for the functional list of the facility which is estimated to be 100 years. 3. The City of Andover agrees to enter into necessary and required agreements with the MASC/CFL for the specific purpose of constructing/renovating a sport facility and long-term program direction. 4. That Todd J. Haas, Parks Coordinator and/or the City of Andover is authorized and directed to execute said application and serve as the official liaison with the MASC/CFL. Adopted by the City Council of the City of Andover this ? 1 !':t day of NovE'!mhp-r, 2000. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk Cp-rtifir.;:)tion I hereby certify that the foregoing resolution is a true and correct copy of the resolution presented to and adopted by the City of Andover at a duly authorized meeting thereof held on the 21st day of November, 2000, as shown by the minutes of , J said meeting in my possession. City Clerk M^Sf:.. ~~ ~ October 23, 2000 TO: MASC Youth Enrichment Grant Recipients FR: Paul D. Erickson Executive Director RE: MASC/CFL YOUTH ENRICHMENT GRANT PAPERWORK First of all, let me apologize for the delay in forwarding the grant paperwork to you. The September 13, 2000 letter informing you of your grant award referenced that you would receive the necessary paperwork for processing within two weeks of the receipt of the letter. However, due to an unexpected family emergency for one of our staff members who was involved in preparing the documents, and unanticipated issues that needed to be resolved with the CFL, resulted in the untimely manner in which the information was forwarded. However, I am pleased to inform you that enclosed you will find the following information for your review/execution: 1) Grant Agreement - please copy and execute four originals with proper signa- tures. PLEASE NOTE: School districts must obtain the signature of the Superintendent. 2) Resolution (sample) to be submitted with executed agreements 3) Grant Processing Guidelines 4) Certificate of Award - for you to officially present to your local unit of government or legislator Again, I.apologize for the delay. Please feel free to contact Lynda Lynch at 763-785- 5631 if you have any further questions or concerns. Thank you for your patience and we look forward to working with you. Please forward the signed agreement(s) within the next 30 days. PDE:II Ene!. MINNESOTA AMATEUR SPORTS COMMISSION 1700 105th Avenue NE' Blaine. Minnesota 55449-4500 . 763-785-5630 . fax 763-785-5699 . tdd 800-627-3529 toll free 800--500-8766' e-mail masc@citilink.com . www.masc.state.mn.us An Equal Opportunity Employer THIS grant contract, and amendments and supplements thereto, is between the State of Minnesota, acting through its Amateur Sports Commission and Children, Families & Learning (hereinafter STATE) and the City of Andover (hereinafter GRANTEE), witnesseth that: WHEREAS, the STATE, pursuant to 2000 Minnesota Laws Chapter 492, Article 1, Section 5 is empowered to promote and provide grant funding for local government units to develop, renovate and furnish recreational/athletic facilities, including soccer fields, for youth; and WHEREAS, on July 17, 2000, the STATE issued a Request for Proposals ("RFP") seeking proposals from eligible GRANTEEs interested in developing or renovating athletic facilities and soccer fields for youth; and WHEREAS, GRANTEE's proposal was among those selected to receive grant funds to finance the development or renovation of an athletic facility or soccer field; and WHEREAS, GRANTEE represents that it is duly qualified and willing to perform the services set forth herein, NOW, THEREFORE, it is agreed: I. GRANTEE'S DUTIES. GRANTEE shall develop or expand youth recreational programs in accordance with the terms, conditions and specifications set forth in the STATE's RFP and GRANTEE's proposal, which shall be read together, attached hereto and incorporated by referenced as Exhibit A, which shall be maintained and filed by the Minnesota Amateur Sports Commission. II. CONSIDERA nON AND TERMS OF PAYMENT A. The total obligation of the STATE for all compensation and reimbursements to GRANTEE shall be and shall not exceed Twenty-five Thousand dollars ($25,000). B. Terms of Payment. Payment shall be made by the STATE promptly after GRANTEE's presentation of evidence of documenting that: * for grant awards up to $10,000 (total project costs up to $20,000): at least 50 percent of the total project cost has been paid with funds other than this grant award (1: 1 match), or * for grant awards between $10,001 and $25,000 (total project costs up to $75,000) at least 75 percent of the total project cost has been paid with funds other than this grant award (3:1 match), or * for grant awards between $25,001 and $100,000 (total project costs over $75,000) at least 80 percent of the total project cost has been paid with funds other than this grant award (4: 1 match). Such evidence shall be submitted in a manner prescribed by the STATE (copies of paid invoices by the GRANTEE), and shall constitute compliance with the match requirement. If in-kind capital contributions constitute a portion of the match requirement, evidence of the current market value of the contribution must be submitted. III. CONDITIONS OF PAYMENT. All services provided by GRANTEE pursuant to this grant contract shall be performed to the satisfaction of the STATE, as determined at the sole discretion of its authorized representative, and in accord with all applicable federal, state, and local laws, ordinances, rules and regulations. GRANTEE shall not receive payment for work found by the STATE to be unsatisfactory, or performed in violation of federal, state or local laws, ordinances, rules or regulations. IV. TERMS OF CONTRACT. This grant contract shall be effective on August 28,2000 or upon the date that the final required signature is obtained by the STATE, pursuant to Minn. Stat. 16C.05, whichever occurs later, and shall remain in effect until June 30, 2002, or until all obligations set forth in this grant contract have been satisfactorily fulfilled, whichever occurs first. V . CANCELLATION: Prior to disbursements of funds, this grant contract may be canceled by the STATE or GRANTEE at any time, with or without cause, upon thirty (30) days written notice to the other party. Ifthe ST ATE finds that there has been a failure to comply with the provisions of this agreement, that reasonable progress has not been made, or that the purposes for which the funds were granted have not been or will not be fulfilled, the STATE may take action to protect its interests, including requiring the return of all or part of the funds already disbursed. / VI. STATE'S AUTHORIZED REPRESENTATIVE. The STATE's authorized representative for the purpose of administration of this grant contract is Paul Erickson or his successor in office. The GRANTEE's authorized representative for purposes of administration of this grant contract is Todd J. Haas . The GRANTEE's authorized representative shall have full authority to represent GRANTEE in its fulfillment of the terms, conditions and requirements of this grant contract. VII. ASSIGNMENT. GRANTEE shall neither assign no transfer any rights or obligations under this grant contract without the prior written consent of the STATE. VIII. AMENDMENTS. Any amendments to this grant contract shall be in writing, and shall be executed by the same parties who executed the original grant contract, or their successors in office. IX. LIABILITY. GRANTEE agrees to indemnify and save and hold the STATE, its representatives and employees harmless from any and all claims or causes of action, including all attorney's fees incurred by the STATE, arising from the performance of this grant contract by GRANTEE or GRANTEE's agents or employees. This clause shall not be construed to bar any legal remedies GRANTEE may have for the STATE's failure to fulfill its obligations pursuant to this grant contract. X. STATE AUDITS. The books, records, documents, and accounting procedures and practices of the GRANTEE relevant to this grant contract shall be subject to examination by the STATE and the Legislative Auditor. / XI. DATA PRACTICES ACT. The GRANTEE agrees to comply with the Minnesota Data Practices Act as it applies to all data provided by the STATE in accordance with this grant contract and as it applies to all data created, gathered, generated or acquired in accordance with this grant contract. XII. PUBLICITY. Any publicity given to the program, publications, or services provided resulting from this grant contract, including, but not limited to, notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the GRANTEE or its employees individually or jointly with others, or any subgrantees shall identify the ST ATE as a sponsoring agency and shall not be released without prior approval by the STATE's authorized representative. XIII. ANTITRUST. GRANTEE hereby assigns to the State of Minnesota any and all claims for overcharges as to goods and/or services provided in connection with this contract resulting from antitrust violations which arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota. XIV. PREV AILING WAGE. GRANTEE hereby acknowledges that acceptance of this grant expressly subjects its construction or renovation or prevailing wage rate statutes (Minn. Stat. 177.41, et seq.). XV. JURISDICTION AND VENUE. This grant contract, and amendments and supplements hereto, shall be governed by the laws of the State of Minnesota. Venue for all legal proceedings arising out of this grant contract, or breach thereof, shall be in the state or federal court with competent jurisdiction in Ramsey County, Minnesota. XVI. GRANTEE SIGNATURES. GRANTEE certifies that authorized person(s) have executed the grant contract on behalf of the GRANTEE as required by applicable articles, by-laws or resolutions. XVII. OTHER PROVISIONS. (Attach additional pages as necessary.) IN WITNESS WHEREOF, the parties have caused this grant contract to be duly executed. APPROVED: 1. GRANTEE: 2. STATE AGENCY: (Minnesota Amateur Sports Commission) By By Title . Title Date Date (Dept. of Children, Families & Learning) By By Title Title Date Date Z~ 0= ~~ C'l~ C'l~ ~ ~< ~C'l o~ u~ .....-<~,.' i'"'N"--~~^Yr'~t ':"tI)",.~ ,".-~V\ ~ ~ t ! i <: i" to' .,..... \ -" -- ,....~~..~-~.,-~" " T"",,;,,- "y;;. >>-,,=::,:'~,/",i l'''~~"" 0".......... "'-<;: f /'" ;""''''eo'" i ,"'. 1"\< ' ...... 6 "'\,,/ "t......, ~ '<>'".f ,;"<. ,..( , ....<<l ~'< f:'~>>,; .y. -"'-, "< /"'" ' " '<~ / " .P /" " U ~'<~/'t'}^,Z"~'-\<(\)'>/ "-~../, ! l 7^"-f'.-,,,..,...... . N~__' ..""<',, '\../v>>....... -"(",C..j f i ;'-r-ryl~.^'-r'r.t -~ ,,-:,......'}.-'" ''''",,,,1 I; I I , ~"'~' '-~'''''.,"--^J:..,., '.~..An""';""""''' ~ O~ ~~ e:S~ V:l= ~E-< =~ E-iZ < .. ~ 0 .. .~ Z ~ .. ::E .. ~~ .. .. .. ~ Cl .. 6~ .. 0 .. .. ~ Z Z ~ :e \<b \"_::.\- . 'll.l), ~'"," \'l .. Ll:\S ~~"l:S ~ .- ~ ,~,~ ~~l~~ ~t '<:ll~,,'~ :::\~\,"; ~::-' ."-it , te:~,. ~ ~_ll.l il!: :: ::: :,;;;l:S-:::: ,,"~h"- Q w'$I~ ~{ ,~~fll.lj<:l "1,\;1.." ....1.:;1 ~,:;;;~ <; ~,r , ~"~ ,-101.;::,:= ....- 11.:.-- <::>/~ ~''1' ~~'/ /z.-,.' ~ "A /< ';/ .</<,.,<:~,,,)/ , ''y/ ),. 1} ;t~ % ,,; , If )a tij\~ c:: E~ .I ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 AGENDA SECTION Non-Discussion/Consent Item ORIGINATING DEPARTMENT ITEM NO. Advertise for Park & Recreation Commission Vacancies Todd Haas, _ ./ Engineerin~ q, The City Council is requested to approve the advertisement for vacancies on the Park & Recreation Commission in the December issue of AndoverToday. There are 3 Commissioners whose terms will expire 12/31/00 (AI Grabowski, Tom Anderson & Jeff Kieffer). If the Commissioners are interested in being members again, then it will be necessary to reapply for the vacancies, which is the way the City Council handled this last year. Note: The applications will need to be submitted by December 29, 2000. In January, the City Council will need to schedule a date to interview candidates if you so choose. ; j , \. CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 2 t . 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-discussion Community Development ITEM NO. \0. Authorize Advertisement Planning and Zoning Commission Positions David L. Carlberg Community Development Director The City Council is requested to authorize the advertisement for two Planning and Zoning Commission positions. Jay Squires and Maynard Apel's terms expire on December 3 t, 2000 or until such time as they are replaced. In recent years, the Council has advertised for the positions and interviewed current commissioners who wish to apply along with current alternates and new applicants. I CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion City Clerk 'l.j}.J 0, U. ITEM NO. Approve Contract Renewal! Peach Associates lL . The City Council is requested to approve the contract renewal for Peach Associates for taking and transcribing of minutes of the City Council and EDA. The contract reflects a 2 percent increase. The hourly rate increases from $22.50 per hour of meeting and one-half hour of travel time to $23.00 per hour and one-half hour travel time. The per page rate increases from $8.80jpage to $9.00jpage. Attached are a copy of a letter from Ms. Peach and a copy of the contract. November 14,2000 Mayor Jack McKelvey Councilmembers Jacobson, Knight, Orttel, Trude CITY OF ANDOVER 1685 Crosstown Boulevard NW Andover, MN 55304 The Honorable Mayor and Council: Enclosed is an updated contract between the City of Andover and Peach Associates, Inc., for the taking and transcribing of Minutes of the City Council and EDA meetings. The contract proposes an increase in the 2001 rates of about 2 percent for both hourly pay and the typewritten page.. City Council + EDA - Hourly rate increase from $22.50 per hour of meeting + one-half hour of travel time per meeting to $23.00 per hour + one-half hour travel time per meeting. Increase from $8.80/typewritten page to $9.00 per typewritten page of Minutes As always, thank you for your continued support. !~:--/ P~achAS;~ciates, Inc. / CONTRACT AGREEMENT This contract agreement between PEACH ASSOCIATES, INC., 15830 University Avenue NW, Andover, MN and the CITY OF ANDOVER, 1685 Crosstown Boulevard NW, Andover, MN shall be effective beginning Tuesday, January 2, 2001, and may be terminated by written notice within 60 days by either party. The contract agreement includes the following: 1. Peach Associates, Inc., agrees to provide the City of Andover with one Copy of Meeting Minutes for the City Council regular and special meetings and Economic Development Authority Meetings within seven working dates after the date of the meeting. 2. The City of Andover shall provide City letterhead for the first page of the Minutes, tapes for recording the meetings, supporting Agenda material for the meetings, and disks to provide computer files of Minutes. All other supplies shall be furnished by Peach Associates, Inc. 3. The City of Andover agrees to pay Peach Associates, Inc.: City Council & EDA Meeting Minutes - $23.00 per hour or fraction of for meeting attendance and one-half hour of travel time ($11.50) per meeting; plus $9.00 per typewritten page of Minutes 4. Changes to the above stated fees must be by mutual agreement of both parties. PEACH ASSOCIA TES, INC. '\\\\~~ Marc'eusJ. A. Peach CITY OF ANDOVER Jack McKelvey, Mayor Victoria V olk, City Clerk DATE: CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 Non-Discussion ORIGINATING DEPARTMENT City Clerk \jJ}J \)- AGENDA SECTION ITEM NO. IJ. Approve Contract Renewal/ Time Saver Secretarial Service The City Council is requested to approve the contract renewal for Time Saver Secretarial Service for taking and transcribing of minutes of the Planning and Zoning Commission and Park and Recreation Commission. The hourly rate increases from $21.00 per hour to $21.50 per hour plus fifteen minutes prior to Call to Order and fifteen minutes following Adjournment. The per page rate increases from $9.25 per page to $9.50 per page. They have also added a base rate of $100.00 for any meeting up to one hour plus $25.00 for each 30 minutes following the first one hour. The rate they will charge will be the highest rate of the two listed above. Attached are a copy of a letter from Carla Wirth, Time Saver owner, and a copy of of the proposed contract. / , November 1, 2000 Vicky V olk City Clerk City of Andover 1685 NW Crosstown Boulevard Andover, MN 55304 Dear Vicky, Enclosed is a .Year 2001 Recording Secretary Service Agreement. As discussed, the addendum format is not being used since a second rate structure and indemnification paragraph have been added. The Agreement contains the regular hourly/page rate structure used in the past. It also includes a new base rate structure (paragraph #3a) which is based on the length of the meeting and holds a threshold that equals about four pages of meeting minutes per hour of meeting time. The higher rate will prevail. This Agreement also contains a paragraph indemnifying the City against all liability in connection with payment of federal, state, and local taxes or contribution imposed or required under employment insurance, social security, and income tax laws for TimeSaver's employees engaged in performance of the agreement. If you need further information or have questions, please feel free to contact me at 763-421-8999. We look forward to continuing our work with the City of Andover in the commg Year. Best regards, t~ Carla Wirth Owner Enclosure: Addendum 277 Coon Ra[lid\' Bhd. Suite -IlD. Coon Rapids MN 55.133. 612-785-2163. Fax 785-1167 320 East Motll' Anoka. MN 55303. 612-42 I -8999. Fax.42 I -95] f W\VlV. Timc')'OFer I.com RECORDING SECRETARY SERVICE AGREEMENT THIS AGREEMENT is made between TIMESA VER OFF SITE SECRETARIAL, INC. ("TOSS") and the CITY OF ANDOVER, 1685 NW Crosstown Boulevard, Andover, MN 55304, ("ANDOVER"). ANDOVER wishes to retain the services of TOSS to act as recording secretary for all regular Planning and Zoning Commission meetings and Park and Recreation Commission meetings during the term of this Agreement, and such special meetings as ANDOVER shall request of TOSS from time to time. IT IS THEREFORE AGREED AS FOLLOWS: 1. Recording Secretary. TOSS shall provide a competent, experienced and professional recording secretary to appear at and attend, record, transcribe, and submit minutes of all ANDOVER Planning and Zoning Commission meetings and Park and Recreation Commission meetings and, as requested of TOSS by ANDOVER from time to time, special meetings of its Subcommittees. Minutes of each meeting shall be prepared and submitted via e-mail within five (5) days after each meeting to such officer as the City Clerk may designate from time to time. 2. Equipment. ANDOVER shall provide for each meeting at the meeting site all tape recording equipment required to record the minutes of the meeting (if desired). TOSS shall provide all equipment and materials necessary to transcribe and prepare the minutes and to take shorthand/machine minutes at the meeting. 3. TOSS Charges. TOSS shall be paid for its services as recording secretary for each meeting (the highest rate will prevail), as follows: a. Base Rate of One Hundred and 00/1 00 dollars ($100.00) for any meeting up to one (1) hour (billable time) plus Twenty-five and 00/100 dollars ($25.00) for each thirty (30) minutes following the first one (1) hour; or b. Twenty-one and 50/100 dollars ($21.50) per hour for time attending meetings, and fifteen (15) minutes prior to Call to Order and fifteen (15) minutes following Adjournment with a one and one-half (1.5) hour minimum; and Nine and 50/1 00 dollars ($9.50) for each page of minutes prepared from shorthand or machine notes of the recording secretary as draft minutes for submission to and the review and comment of ANDOVER for their preparation of final minutes. Dated: Dated: 4. Billing. When TOSS submits the minutes of each meeting, TOSS shall bill ANDOVER on TOSS's standard invoice form which itemizes time in attendance at each meeting and the number of pages of draft minutes prepared by TOS S of each meeting. ANDOVER agrees that it will submit each TOSS invoice with the next bill list or other applicable expense authorization list to be considered by the ANDOVER City Councilor the authorizing official of the Council. 5. Term. This Agreement shall become effective on January 1,2001, and shall continue in force until December 31, 2001. Either party may cancel this Service Agreement with or without cause upon thirty (30) days written notice; otherwise the contract shall remain in force. 6. Delegation. TOSS may, from time to time, appoint one or more persons and delegate its duties as recording secretary hereunder to its employees or contractors. 7. ANDOVER agrees that during the term of this Agreement and any extension to it, and for a period of six (6) months thereafter, it will not employ, hire, subcontract with, or otherwise engage as a recording secretary a person or an entity formed by a person who has acted as a recording secretary of TOSS for ANDOVER under this Agreement. 8. At the end of the term of this Agreement or any extension of it, the parties may make a new Agreement or extend or modify the terms of this Agreement in writing. 9. Independent Contractor. The parties of this Agreement agree that TOSS is an independent contractor. TOSS is not an employee of the City and is not entitled to the benefits provided by the City to its employees, including but not limited to, health, worker's compensation and employment insurance, and pension or employee benefit plans. 10. Indemnification. TOSS shall indemnify the City against all liability and loss in connection with, and shall assume full responsibility for, payment of all federal, state and local taxes or contribution imposed or required under employment insurance, social security and income tax laws, with respect to TOSS' employees engaged in performance of the agreement. ,2000. CITY OF ANDOVER By: Vicky V olk Its: City Clerk November 1 ,2000. VER OFF SITE SECRETARIAL, INC. By: Carla Wirth Its: President & CEO ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21.2000 ITEM NO. Approve Location of Street LighU -1 Round Lake Boulevard NW & 154th Lane NW 10. ORIGINATING DEPARTMENT Todd Haas, / Engineering AGENDA SECTION Non-Discussion/Consent Item The City Council is requested to a~prove the installation of a street light at the intersection of Round Lake Boulevard NW & 154 h Lane NW as requested by the neighborhood. Attached is the petition and map for the location of the light. Since the proposed light is located along a County road, it is the responsibility of the City to pay for the installation and the on-going energy and maintenance cost of the light. The installation will be paid from the 2000 street lighting budget, which is funded every year for potential lights that would be installed on County roads. .' ,I November 10, 2000 Rt'-('F"f'.-O v "l,r CNO~-~ .~] GITI' (.)' ." "h~,. .'..~ I t r- ("". / -10$';: ~ ;"1 U' ~ :;".,J - - \.. -~ "-.., "'-~_......J Todd Haas Engineer Andover City Hall 1685 Crosstown Blvd Andover, MN 55304 RE: Street light installation at the intersection of 154th Lane NW and Round Lake Boulevard Dear Mr. Haas: This letter will serve as a formal request for the city of Andover to install a street light at the intersection referenced above. Presently, there is no light installed at this site. We are requesting the street light for the following reasons: · The intersection serves as a bus-stop. During the winter, the morning pick-up for middle school children occurs in pre-daylight conditions. The location is dark and, therefore, somewhat dangerous for children. · The intersection is dark and extremely difficult to identify when approaching from the north or south on Round Lake Blvd. This is especially dangerous since the traffic on Round Lake Boulevard is becoming heavier during peak travel times. It is not unusual for drivers attempting a turn onto 154th to be nearly rear-ended/c1ipped by other less-attentive drivers while "searching" for the turn site. A light would mark the road and give notice to all drivers that an intersection exists. The signers listed below are the residents that live within one block of the intersection. If you have any questions or comments, please feel free to contact Jeffrey M. Williams at 612.850.5982 (daytime) or 763.576.8878 (evenings). Tha.nk you, J ~ (~ ,n ,UU~ J/dr&i::.. Williams 3300 154th Lane NW Andover, MN 55304 "I /"'".- I I .. . 7('u't-- V cJdL ,/ :!3:? 3200 154th Lane NW Andover, MN 55303 Joe Halek 3301 154th Lane NW Andover, MN 55304 J ! ~ .... i I:, ,-.,-\~,.. . ~~]U I II . ":~'ys~.,~,. '.' .. ~s$'~ :';', ",....Jr-=-_ 7/~""--~ . ~~O .~_>OO..Ir==--I I +o<<.~. ~,\J~, '.~O"";- ~o?'" "L- I ,;-' 1- I. L ."" I . ,~ .' " ~ '. h' IhT .' FF .' . 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I." ;'f .... r "\~' ~~G~J ' ~ ESr.J.CS r- 'I~:'I l"R04 I . I 1 I 1 I .-;';,.." "-{I" '. . ~ ;' ,;, L. , $ 6 " ....,~~ s . . ,'" ? "I.,. I", J "? ~,"".... ~,.: , ".. ~ ,...;: ~rl!qeOLJ NO., ij , , .~,~\ 'i1: ~ ':!I _:.. I I I I I 1 C-IyDrlr:hMl9 I ,}*,....I.,,~ " ,. ,;:;. 'J " I- - I rr----I-- .p .?'i 17 ~ J ~ -~....,/~ I u r: 1 i ~ '. . I All<> · L' 1,1 ....' ...':," / ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21.2000 AGENDA SECTION Non-Discussion/Consent Item ORIGINATING DEPARTMENT Scott ~rick~on, rt\ L Engineering lJY ITEM NO. Void ContracUCity Project 00-17171h Avenue Trail 14. The City Council is requested to approve the resolution voiding the contract with W.B. Miller, Inc. for Project 00-17, Anoka County Library Trail Constructionl7lh Avenue. This project was to extend a bituminous trail/sidewalk along the east side of ih Avenue from Bunker Lake Boulevard NW to 14151 Avenue NW. Due to the late time of year and additional stipulations required by the Anoka County Highway Department, it will be necessary to re- evaluate this project. A revised project will be developed for next year's construction. We will reimburse W.B. Miller, Inc. $250 for their upfront costs. J / CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council member to adopt the following: A RESOLUTION VOIDING THE CONTRACT FOR THE IMPROVEMENT OF PROJECT NO. 00-17 FOR ANOKA COUNTY LIBRARY TRAIL CONSTRUCTIONI7IH AVENUE NW. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby void the contract with W.B. Miller. Inc. for Project 00-17. Anoka County Library Trail Constructionl7th Avenue NW. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 21st day of November ,2000, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk , W. B. Miller, Inc. 6701 Norris Lake Road N.W. Elk River, Minnesota 55330 Phone (763) 241-0397 (763) 241-0690 Fax (763) 241-0580 November 9, 2000 Mr. Dave Berkowitz City of Andover 1685 Crosstown Blvd N.W. Andover Minnesota 55304 Re: Anoka County Trail Construction, City Project 00-17 Dear Dave: We would void our contract with the City of Andover as long as we were reimbursed for our current expenses of$250.00. 1. Performance and Payment Bond - 2. Administrative and Estimating Costs - $125.00 $125.00 If you have any questions, contact me at the above number. Sincerely ~~ Chuck Curtis An Equal Opportunity Employer R.J Ahmann Company 6551 City West Parkway Ede~ Prnirie, MN 55344 Phone: 612-941-9452 Fax: 612-947-9793 ,..__...._.c~__.._......".__." I IN V 0 ICE ;if 30095 l ~~i2i-~~ ;~7t2l00 I .' . PerformancelPa~'ment Bond COMPA.NY Capitol Indemnity Corp. PRODUCER Al Hudler --Page -;----1 ----J .----- i I I W.B. Miller, Inc. Bill Miller 6701 Norris Lake Rd NW Elk River, MN 55330 Ef'FECflVE 10/12100 EXPIRA nON 10112101 BALANCE DL'E ON 10/27/00 115041 10/12/00 NEW BCPP 762219 Amount Itm # Eft Date Trn TyPe Perionnance and Payment Bond s I "s.on City of Andover. MN - Proj. 00-17 Anoka County Library Trail Construction Invoice Balance: s 12S.00 v6b -:Lc. ;l....O D QC1 2 3 2Q~(} E.~1E.RS -' .. ...*..PLEAS~RETlntNONEGOPV mmYO-dRREMrrrANCll~.. .... '. J '. <5J CITY OF ANDOVER REQUEST FOR COUNCIL ACTION / DATE: November 21.2000 AGENDA SECTION Non-Discussion/Consent Item ORIGINATING DEPARTMENT Scott Erickson~ Engineenng ITEM NO. Declare CosUOrder Assessment RolI/ 98-9/Cambridge Estates (Phase I/South Area) 'to- The City Council is requested to approve the resolution declaring cost and directing preparation of assessment roll for the improvement of sanitary sewer, watermain, storm sewer and streets for Project 98-9, Cambridge Estates (Phase I/South Area). , I CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF SANITARY SEWER. WATERMAIN. STORM SEWER AND STREETS FOR PROJECT 98-9. CAMBRIDGE ESTATES (PHASE I/SOUTH AREA). THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, a contract has been entered into for the construction of the improvements and the contract price for such improvement is $378,834.16. plus $10,150.00 for sealcoat, and the expenses incurred or to be incurred in the making of such improvement amount to $111,754.86 and work previously done amount to $120,819.33 so that the total cost of the improvement will be $621.558.35 NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN: 1. The portion of the cost of such improvement to be paid by the City is hereby declared to be $77.793.30. The amount to be assessed against benefited property owners is declared to be $543,765.05 . 2. Such assessments shall be payable in semi-annual installments, together with principal and accrued interest, extending over a period of 10 years. The first of the installments to be payable on or before the 15th day of April 2001, and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 21st day of November ,2000, with Councilmembers voting in favor of the resolution, and Council members voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ANDOVER SPECIAL ASSESSMENTS PROJECT NAME: CAMBRIDGE ESTATES PHASE ONE/SOUTH AREA PROJECT NO.: 98-09 FEASIBILITY STUDY: Date JANUARY 12. 1999 Construction Amount: $476.000.00 F 'INEERS ESTIMATE: Date: FEBRUARY 22. 1999 Eng's. Est. Const. Amount: $437.788.00 CONTRACT AWARD: Date: MARCH 4.1999 Construction Amount: $378.919.70 Final Construction Amount: $378.834.16 FINAL CONTRACT COST: Engineering: Aerial Mapping (1 % of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Invoice Bonding (0.5%) Legal & Easement Advertising City Expenses (including inspection) Testing: Braun Intertec and Pace Signs Other: Construction Interest $ 61.586.19 $ 1.039.13 $ 580.53 $ 11.365.03 $ 3.788.34 $ 1.894.17 $ 29.50 $ 262.22 $ 21.153.81 $ 1.244.25 $ 2.690.69 $ 6.121.00 TOTAL EXPENSES: (% of Final Contract Cost = 29.49968%) SEALCOATING: (10,150 SY x $1.00/SY) = 1. f'AL PROJECT COST: Trunk Source and Storage: Watermain: Connection Charge Area Charge Sanitary Sewer: Connection Charge Area Charge $ 60.950.00 $ 23.577.35 $ 14.076.00 $ 22.215.98 (46.00 Units ( 19.73* Acres (46.00 Units ( 19.73* Acres TOTAL TRUNK SOURCE AND STORAGE: City Share: $36.241.13 x 1.2949968 (see Tables A & C) Chesterton Commons 2nd Add. Share: $23.831.06 x 1.2949968 (see Tables B & C) - Subtotal: TOTAL TO BE ASSESSED + $111.754.86 + $ 10.150.00 = $500.739.02 @ $ 1.325.00) @$ 1.195.00) @ $ 306.00) @ $ 1.126.00) + $120.819.33 $ 46.932.15 $ 30.861.15 $ 43.026.03 $543.765.05 Current Assessment per Lot: $543.765.05/46 lots = $11,820.98/lot - for 46 lots $11,574.43/lot - for 8 lots [Refer to City Project No. 97-49 Chesterton Commons 2nd Addition] Feasibility Study: Date January 12. 1999 Amount $ 14,396.66 per lot * ~al area equals the area within Cambridge Estates Phase One/South Area minus Block 2, Lots 22, 23, 24, 25 and "~\J; and Block 3, Lots 6, 7 and 8. 1 / ASSESSMENT ROLL COMPUTATIONS CAMBRIDGE ESTATES PHASE ONE/SOUTH AREA CITY PROJECT 98 - 09 ANDOVER, MINNESOTA MFRA #11900 , I. LATERAL BENEFIT SECTION 1 - SANITARY SEWER A. Final Construction Cost $ 81,380.35 B. Expenses (29.49968%) + $ 24.006.94 c. Tota1- Sanitary Sewer $105,387.29 D. Assessable $105,387.29/461ots $ 2,291.03/1ot SECTION 2 - W A TERMAIN A. Final Construction Cost $103,942.51 $ 30,662.71 $134,605.22 B. Expenses (29.49968%) + C. Subtota1- Watermain D. Less City share including expenses ($32,160.75 x 1.2949968) / See details below - Table A E. Tota1- Watermain F. Assessable $92,957.15/46 lots $ 41.648.07 $ 92,957.15 $ 2,020.81/1ot TABLE A CITY SHARE OFWATERMAIN Watermain oversizing and extension for the benefit ofthe City of Andover, based on unit prices and differences in unit prices, as applicable. ITEM NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT A. 12" DlP CLASS 50 WATERMAINPIPE 78LF $ 18.75 $ 1,462.50 B. CROSSING W/20" STEEL CASING & 12" DlP 135 LF $ 145.00 $ 19,575.00 C. 12" DlP FITTING (12" x 6" TEE & PLUG) 410 LB $ 1.32 $ 541.20 D. 6" MJ HUB HYDRANT (9-0") 1 EA $ 1,450.00 $ 1,450.00 E. 6" MJRESILIENT SEAT GATE VALVE 1 EA $ 420.00 $ 420.00 F. 12" DlP IN LIEU OF 8" DIP W ATERMAIN 825 LF $ 6.75 $ 5,568.75 G. 12" BUTTERFLY VALVE IN LIEU OF 8" G.V. 1 EA $ 225.00 $ 225.00 H. 12" DlP FITTINGS IN LIEU OF 8" DIP FillINGS 1,090 LB $ 1.32 $ 1,438.80 I. \ 10" DlP IN LIEU OF 8" DlP WATERMAIN 430 LF $ 2.75 $ 1,182.50 ~ 10" DlP FITTING IN LIEU OF 8" DlP FITTINGS 225 LB $ 1.32 $ 297.00 J> ./ $ 32,160.75 2 SECTION 3 - STORM SEWER A. Final Construction Cost $ 89,598.70 / B. Expenses (29.49968%) + $ 26.431.33 C. Subtotal- Storm Sewer $ 116,030.03 D. Less Chesterton Common 2nd Addition Share including expenses ($23,137.40 x 1.2949968) See details below - Table B $ 29,962.86 E. Total- Storm Sewer $ 86,067.17 F. Assessable $86,067.17/46 lots $ 1,871.02/10t TABLE B CHESTERTON COMMONS 2ND ADDITION SHARE OF OVERSIZING Storm sewer oversizing for the benefit of Chesterton Commons 2nd Addition based on difference in unit prices. ITEM NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT A. 36" RCP IN LIEU OF 15" RCP 415 LF $ 28.60/LF $ 11,869.00 B. 36" RCP IN LEIU OF 18" RCP 184 LF $ 27.60/LF $ 5,078.40 C. , 72" DIA. MANHOLE IN LEIU OF 54" DIA. MANHOLE 1 EA $ 990.00/EA $ 990.00 D. 72" DIA. MANHOLE IN LEIU OF 48" DIA. MANHOLE 1 EA $ 1,885.00/EA $ 1,885.00 E. 72" DIA. CBMH IN LEIU OF 48" DIA CBMH 1 EA $ 1,525.00/EA $ 1,525.00 F. 54" DIA. MANHOLE IN LEIU OF 48" DIA. MANHOLE 2EA $ 895.00/EA $ 1,790.00 TOTAL $ 23,137.40 CHESTERTON COMMONS 2ND ADDITION SHARE $ 23,137.40 3 SECTION 4 - STREET CONSTRUCTION A. Final Construction Cost $103,912.60 , I Expenses (29.49968%) $ 30,653.88 B. + C. Subtotal- Street Construction $134,566.48 D. Less City Share including expenses $ 5,284.08 ($4,080.38 x 1.2949968) See details below - Table C E. Less Chesterton Common 2nd Addition Share including expenses ($693.66 x 1.2949968) See details below - Table C $ 898.29 F. Total- Street Construction $128,384.11 G. Assessable $128,384.11/46 lots $ 2,790.96/lot TABLE C CITY AND CHESTERTON COMMONS 2ND ADDITION SHARE OF BlKEWAYIWALKWAY CONSTRUCTION Bikeway/Walkway: City share comprises 1/2 the cost ofthe bikeway/walkway along Hanson Boulevard. IT . I N0. / DESCRIPTION QUANTITY UNIT PRlCE AMOUNT A. COMMON EXCAVATION 465 CY $ 2.25/CY $ 1,046.25 B. COMMON BORROW 240 CY $ 5.00/CY $ 1,200.00 C. CLASS 5 AGGREGATE BASE 250 TN $ 7.55/TN $ 1,887.50 D. TYPE LV 4 WEARlNG COURSE BIT MIXTURE 120 TN $ 24.60/TN $ 2,952.00 E. FABRlC 750 SY $ 1.1 O/SY $ 825.00 F. SEEDING (MIX NO. 900) AND MULCH 0.5AC $ 500.00/AC $ 250.00 TOTAL TRAIL COST $ 8,160.75 CITY SHARE - 50% OF TOTAL COST $ 4,080.38 CHESTERTON COMMONS 2ND ADDITION SHARE 17% OF 50% OF TOTAL COST $ 693.66 TOTAL LATERAL CHARGE SECTION 1 - SANITARY SEWER SECTION 2 - W ATERMAIN SECTION 3 - STORM SEWER SECTION 4 - STREET CONSTRUCTION TOTAL LATERAL CHARGE $ 2,291.03 $ 2,020.81 $ 1,871.02 $ 2,790.96 $ 8,973.82 4 I. TRUNK SOURCE AND STORAGE SECTION 1 - SANITARY SEWER " A. Connection Charge $ 306.00/lot B. Area Charge $ 482.96/lot (19.73 acres x $1, 126.00/acre/46 lots) SECTION 2 - WATERMAlN A. Connection Charge $ 1,325.00/lot B. Area Charge $ 512.55/lot (19.73 acres x $1, 195.00/acre/46/lots) :U. OTHER SECTION 4 - STREET CONSTRUCTION A. Sealcoating (10,150 SYx $1.00/SY/46 lots) $ 220.65/lot -' 5 IV. SUMMARY CAMBRIDGE ESTATES PHASE ONE/SOUTH AREA SHARE , J I. SECTION 1 - SANITARY SEWER LATERAL I. SECTION 2 -,. W ATERMAIN LATERAL I. SECTION 3 - STORM SEWER LATERAL I. SECTION 4 - STREET CONSTRUCTION LATERAL n. SECTION 1 - TRUNK SANITARY SEWER CONNECTION n. SECTION 1 - TRUNK SANITARY SEWER AREA n. SECTION 2 - TRUNK WATERMAIN CONNECTION n. SECTION2-TRUNK WATERMAIN AREA III. SECTION 4 - SEALCOATING CAMBRIDGE ESTATES PHASE ONE/SOUTH AREA SHARE TOTAL $ 2,291.03 $ 2,020.81 $ 1,871.02 $ 2,790.96 $ 306.00 $ 482.96 $ 1,325.00 $ 512.55 $ 220.65 $ 11,820.98/LOT CITY SHARE I. SECTION 1 - SANITARY SEWER TRUNK I. SECTION 2 - W ATERMAIN TRUNK I. SECTION 3 - STORM SEWER I. SECTION 4 - STREET CONSTRUCTION 1/2 BIKEWAY $ 0.00 $ 41,648.07 $ 0.00 $ 5,284.08* $ 46,932.15 TOTAL CITY SHARE J CHESTERTON COMMONS 2ND ADDITION SHARE I. I. SECTION 3 - STORM SEWER SECTION 4 - STREET CONSTRUCTION 17% OF 1/2 BlKEW A Y $ 29,962.86 $ 898.29 TOTAL CHESTERTON COMMON 2ND ADDITION SHARE $ 30,861.15 * From City of Andover Trail Fund s:\main land 19000lcorrespondencelandoverspecial assessment7 -24 ) 6 j ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21.2000 AGENDA SECTION Non-Discussion/Consent Item ITEM NO. Declare Cost/Order Assessment Roll/ 1~~-30/Chesterton Commons 4th Addition ORIGINATING DEPARTMENT Scott Erickson, Jr Engineering The City Council is requested to approve the resolution declaring cost and directing preparation of assessment roll for the improvement of sanitary sewer, watermain, storm sewer and streets for Project 98-30, Chesterton Commons 4th Addition. " CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF SANITARY SEWER, WATERMAIN. STORM SEWER AND STREETS FOR PROJECT 98-30. CHESTERTON COMMONS 41 H ADDITION. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, a contract has been entered into for the construction of the improvements and the contract price for such improvement is $192.683.70. plus $6.088.00 for sealcoat, and the expenses incurred or to be incurred in the making of such improvement amount to $57.857.20 and work previously done amount to $94.188.20 so that the total cost of the improvement will be $350.817.10. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN: 1. The portion of the cost of such improvement to be paid by the City is hereby declared to be $6.644.38. The amount to be assessed against benefited property owners is declared to be $344.172.72 . 2. Such assessments shall be payable in semi-annual installments, together with principal and accrued interest, extending over a period of 1Q years. The first of the installments to be payable on or before the 15th day of April 2001, and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 21st day of November ,2000, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ~ .- ANDOVER SPECIAL ASSESSMENTS l:?ROJECT NAME: Chesterton Commons 4th Addition .=ASIBILlTY STUDY: Date January 13.1999 ENGINEERS ESTIMATE: Date April 29. 1999 CONTRACT AWARD: Date Mav6. 1999 FINAL CONTRACT COST: Engineering: Aerial Mapping (1 % of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Invoice Bonding (0.5%) Legal & Easement Advertising City Expenses (including inspection) Testing: Braun Intertec and Pace Signs Other: SUBTOTAL Construction Interest PROJECT NO: 98-30 Construction Amount: $ 271.000.00 Eng's. Est. Const. Amount: $271.000.00 Construction Amount: $192.552.10 Final Construction Amount: $192.683.70 $27,939.14 $ 754.58 $ 355.23 $ 5,780.51 $ 1,926.84 $ 963.42 $ 0.00 $ 482.50 $11,739.61 $ 787.00 $ 2.678.37 $ $53,407.20 $ 4,450.00 TOTAL EXPENSES: (% of Final Contract Cost = 30.02703%) SEALCOATING: (6088 SY x $1.00/SY) TOTAL PROJECT COST: / Trunk Source and Storaqe: = Residential Watermain: Connection Charge Area Charge Residential Sanitary Sewer: Connection Charge Area Charge RESIDENTIAL SUBTOTAL Commercial Watermain: Connection Charge Area Charge Commercial Sanitary Sewer: Connection Charge Area Charge $ 25.175.00 $ 10.396.50 $ 5.814.00 $ 9.796.20 $ 51,181.70 $ 31.950.00 $ 5.377.50 $ 612.00* $ 5.067.00 $ 43,006.50 COMMERCIAL SUBTOTAL TOTAL TRUNK SOURCE AND STORAGE: 19.00 Units 8.7 Acres 19.00 Units 8.7 Acres 4.5 Acres 4.5 Acres 2 Units 4.5 Acres City Share: ($5.110) x 1.3002703 (see Table B) SUBTOTAL SUBTOTAL TO BE ASSESSED ON UNIT BASIS Current Assessment per Residential Unit (19 Units) Current Assessment per Commercial Unit Lot 1, Block 1 Current Assessment per Commercial Unit Lot 1, Block 2 TOTAL \. feasibility Study: Date January 13,1999 Residential + $ 57,857.20 $ 6,088.00 $256,628.90 = = @ $ 1.325.00) @ $ 1.195.00) @ $ 306.00) @ $ 1.126.00) @ $ 7,100.00) @ $ 1.195.00) @ $ 306.00) @ $ 1.126.00) + $ 94.188.20 $ 6.644.38 $ 87.543.82 $344.172.72 $ 14.000.53/1ot $ 45.204.97 $ 32.957.67 $344.172.71 $ 14.000.53/1ot Commercial $ 64.400.53/1ot* *Additional sanitary sewer connection charges to be determined at the time of issuing the building permit. ... / ASSESSMENT ROLL COMPUTATIONS CHESTERTON COMMONS, FOURTH ADDITION CITY PROJECT 98-30 ANDOVER, MINNESOTA MFRA #12257 . I. LATERAL BENEFIT SECTION 1 - SANITARY SEWER A. Final Construction Cost $ 34,535.70 B. Expenses (30.02703%) + $ 10.370.05 C. Total - Sanitary Sewer $ 44,905.75 D. Assessable $44,905.75/21 Units $ 2.138.37/Unit SECTION 2 - WATERMAIN A. Final Construction Cost $ 39,739.50 B. Expenses (30.02703%) + $ 11.932.59 C. Subtotal - Watermain $ 51,672.09 D. Less Commercial Lots share including expenses ($2,170.00 x 1.3002703) See Details below - Table A $ 2.821.59 ! E. Total- Watermain $ 48,850.50 F. Assessable $48,850.50/21 Units $ 2,326.21/Unit Table A Commercial Lots Share of Watermain Watermain oversizing for the benefit of the two commercial lots, based on unit prices and difference in unit prices, as applicable. Item No. Description Quantitv Unit Price Amount A. 10" DIP in lieu of 8" DIP watermain pipe 570 LF $2.50/LF $1,425.00 B. 10" Butterfly Valve in lieu of 8" Gate Valve 2 EA 150.00/EA 300.00 C. 10" DIP Fittings in lieu of 8" DIP Fittings 445 LB 1.00/LB 445.00 TOTAL COST OF OVERSIZING 2,170.00 COMMERCIAL LOTS SHARE = 100% TOTAL $2,170.00 -2- -, . SECTION 3 - STORM SEWER " j / B. A. Final Construction Cost $ 42,951.00 $ 12,896.91 $ 55,847.91 $ 2,659.42/unit Expenses (30.02703%) + C. Total- Storm Sewer D. Assessable $55,847.91/21 units SECTION 4 - STREET CONSTRUCTION A. Final Construction Cost $ 75,457.50 $ 22.657.65 $ 98,115.15 B. Expenses (30.02703%) + C. Subtotal - Street Construction D. Less City Share including expenses ($5,110.00 x 1.3002703) See Details below - Table B ( From City of Andover Trail Fund) $ 6,644.38 E. Less additional cost for Comm. Street including expenses ($8,855.75 x 1.3002703) See Details below - Table C $ 11.514.87 $ 79,955.90 $ 3,807.42/unit F. Total- Street Construction G. Assessable $79,955.90/21 units Table B City Share of Street Construction BIKEWAYIWALKWAY: This comprises 1/2 the cost of the BikewayIWalkway along Hanson Boulevard Northwest. (From City of Andover Trail Fund)' Item No. Description Quantity Unit Price Amount A. Common Excavation 800 CY $2.50/CY $2,000.00 B. Class 5 Aggregate 365 TN 8.001TN 2,920.00 C. Type LV4 Wearing Course Mixture 200 TN 24.501TN 4,900.00 D. Seeding (Mix No. 900) and Mulch 0.5AC 800.00/AC 400.00 TOTAL COST OF BIKEWAYIWALf<YVAY $10,220.00 CITY OF ANDOVER SHARE - 50 % TOTAL $5,110.00 " -3- " '. Table C Commercial Lots Share of Street Construction '. / Street oversizing of 54th Avenue Northwest for the benefit of the two commercial lots, based on unit prices. Item No. Description Quantity Unit Price Amount A. Class 5 Aggregate 300 TN $ 8.00rrN $2,400.00 B. Type LV3 Non-Wearing Course Mixture 218.5 TN 24.50rrN 5,353.25 C. Type LV4 Wearing Course Mixture 45TN 24.50rrN 1,102.50 TOTAL COST OF OVERSIZING $8,855.75 COMMERCIAL LOTS SHARE - 100% $8,855.75 TOTAL LATERAL CHARGE PER UNIT SECTION 1 - SANITARY SEWER $ 2,138.37 SECTION 2 - WATERMAIN $ 2,326.21 SECTION 3 - STORM SEWER $ 2,659.42 SECTION 4 - STREET CONSTRUCTION $ 3.807.42 TOTAL LATERAL CHARGE PER UNIT $ 10,931.42 II. TRUNK SOURCE AND STORAGE SECTION 1 - SANITARY SEWER qesidential: A. Connection Charge $ 306.00/unit i B. Area Charge $ 515.59/unit ) (8.7 acres x $1,126.00/acre/19 units) Commercial: A. Connection Charge $ 306.00/unit B.1. Area Charge (Lot 1, Block 1) $ 3,265.40/unit (2.9 acres x $1,126.00/acre) B.2. Area Charge (Lot 1, Block 2) $ 1,801.60/unit (1.6 acres x $1,126.00/acre) SECTION 2 . WATERMAIN Residential: A. Connection Charge $ 1,325.00/unit B. Area Charge $ 547.18/unit (8.7 acres x $1, 195.00/acre/19 units) Commercial: A.1. Connection Charge (Lot 1, Block 1) $ 20,590.00/unit (2.9 acres x $7,100.00/acre) A.2. Connection Charge (Lot 1, Block 2) $ 11,360.00/unit (1.6 acres x $7,100.00/acre) B.1. Area Charge (Lot 1, Block 1) $ 3,465.50/unit (2.9 acres x $1,195.00/acre) B.2. Area Charge (Lot 1, Block 2) $ 1,912.00/unit (1.6 acres x $1,195.00/acre) III. OTHER '\ SECTION 4 - STREET CONSTRUCTION " A. Seal coating ($6,088.00 SY x $1.00/SY/21 units) $ 289.90/unit -4- IV. SUMMARY CHESTERTON COMMONS 4TH ADDITION SHARE (RESIDENTIAL LOTS) '\ / I. I. I. I. II. II. II. II. III. SECTION 1. - SANITARY SEWER LATERAL SECTION 2. - WATERMAIN LATERAL SECTION 3. - STORM SEWER LATERAL SECTION 4. - STREET CONSTRUCTION LATERAL SECTION 1. - TRUNK SANITARY SEWER CONNECTION SECTION 1. - TRUNK SANITARY SEWER AREA SECTION 2. - TRUNK WATERMAIN CONNECTION SECTION 2. - TRUNKWATERMAIN AREA SECTION 4. - SEALCOATING $ 2,138.37/lot $ 2,326.21/Jot $ 2,659.42/lot $ 3,807.42/lot $ 306.00/lot $ 515.59/1ot $ 1,325.00/lot $ 547.18/lot $ 289.90/lot CHESTERTON COMMONS 4TH ADDITION CALCULATED SHARE TOTAL (RESIDENTIAL LOTS) $13,915.09/1ot CHESTERTON COMMONS 4TH ADDITION REQUESTED SHARE TOTAL (RESIDENTIAL LOTS) $14,000.53/1ot CHESTERTON COMMONS 4TH ADDITION SHARE TOTAL (COMM. LOTS) LOT 1. BLOCK 1* LOT 1. BLOCK 2** I. I. I. I. II. II. II. II. III. I. I. ) IV. SECTION 1. - SANITARY SEWER LATERAL SECTION 2. - WATERMAIN lATERAL SECTION 3. - STORM SEWER LATERAL SECTION 4. - STREET CONSTRUCTION LATERAL SECTION 1. - TRUNK SANITARY SEWER CONNECTION SECTION 1. - TRUNK SANITARY SEWER AREA SECTION 2. - TRUNK WATERMAIN CONNECTION SECTION 2. - TRUNK WATERMAIN AREA SECTION 4. - SEAlCOATING SECTION 2 - WATERMAIN OVERSIZING ($2,821.59/2) SECTION 4. - STREET OVERSIZING ($11,514.87/2) SUMMARY - DIFFERENCE BETWEEN CALCULATED AND REQUESTED RESIDENTIAL ASSESSMENT ($1,622.96/2) $ 2,138.37 $ 2,326.21 $ 2,659.42 $ 3,807.42 $ 306.00 $ 3,265.40 $ 20,590.00 $ 3,465.50 $ 289.90 $ 1,410.80 $ 5,757.43 $ (811.48) $ 2,138.37 $ 2,326.21 $ 2,659.42 $ 3.807.42 $ 306.00 $ 1,801.60 $ 11,360.00 $ 1,912.00 $ 289.90 $ 1,410.80 $ 5,757.43 $ (811.48) CHESTERTON COMMONS 4TH ADDITION SHARE TOTAL (COMMERCIAL LOTS) $45,204.97*** $ 32,957.67*** * BASED ON 1 UNIT **BASED ON 1 UNIT ***Additional sanitary sewer connection charges to be determined at the time of issuing the building permit. CITY SHARE I. SECTION 1.0 - SANITARY SEWER TRUNK I. SECTION 2.0 - WATERMAIN TRUNK I. SECTION 3.0 -STORM SEWER I. SECTION 4.0 - STREET CONSTRUCTION 1/2 BIKEWAY TOTAL CITY SHARE (FROM CITY OF ANDOVER TRAIL FUND) $ 0 $ 0 $ 0 $ 6.644.38 $ 6,644.38 NOTE: Developer has requested all 19 Residential Lots be assessed $14,000.53, the Feasibility Study amount dated January 13, 1999. s:\main :\and 12257:\Reportslasses4 thaddition 7 -24 , "- ) -5- CITY OF ANDOVER REQUEST FOR COUNCil ACTION DATE: November 21. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Discussion Item - Add On Finance Jim Dickinson ITEM NO. Brimeyer Group Presentation I City Administrator Search Timetable Jim Brimeyer of the Brimeyer Group, Inc. will be present to discuss with the Council a revised search timetable (memo attached). Staff suggests placing this discussion just after the Anoka County Sheriff Monthly Report on the agenda. Also attached is a final copy of the position profile! . 11/20/00 MON 12:33 FAX 904-MAINSTREET 141 002 The Brimeyer Group, Inc. EXECUTIVE SEARCH CONSULTANTS Fifty South Ninth Avenue. Suite #101 Hopkins, MN 55343 November 20, 2000 :MEMO TO: FROM: RE: As you know, our original timetable called for a deadline for application of December 1st with our Progress Report (presentation of candidates) on December 19th and interviews on January 5th and 6th. Because of the extended time to get the Position Profile approved and printed, we decided to move the deadline for applications to December 8th. This does not give us enough time to do a good job in screening candidates and preparing a report for you by December 19th. When we met with the City Council on November 9th, some concern was expressed by the City Council about doing the interViews the first weekend in January. This time crunch is further complicated by the fact that both Pam and I are out of the coumry from January 13th to January 20th. Given these situations, it is our suggestion to revise the search timetable as follows: 12/8/00 1/9/01 Deadline for Application Progress Report 1/19 and 1/20/01 . Interviews (with the process being coordinated by our associate, Robert Schaefer) OR 1126 and 1/27/01 Interviews (with Jim or Pam coordinating the process) I will be available prior to the November 21st Council meeting to discuss these changes and to set a revised timetable. (952) 945-0246 . fax (952) 945-0102 . email: brimgroup@aol.com ' NOV 20 2000 11:35 PAGE. 02 CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: November 21. 2000 ADD-ON ORIGINATING DEPARTMENT City Clerk ~~)Y AGENDA SECTION ITEM NO. 5 Approve Liquor/Tobacco Licenses Please add the following approval to the list of Non-intoxicating off-sale liquor licenses and tobacco licenses: Food N Fuel #5303, 13725 Crosstown Boulevard NW The licenses for the following have been approved by the Anoka County Sheriff and County Attorney: Off-sale intoxicating liquor: G- Will Liquors Andover Liquor On-sale intoxicating liquor: Jade Catering, Inc. Pov's Sports Bar ITEMS GIVEN TO THE CITY COUNCIL - 1"r71 "' ~~ DATE November 21. 2000 . Park & Recreation Minutes - November 2, 2000 . Andover City Council Listing . Ord. No. 233D . Schedule of Bills PLEASE ADDRESS THESE ITEMS AT THIS MEETING OR PUT THEM ON THE NEXT AGENDA. THANK YOU. CITY OF ANDOVER REQUEST FOR COUNCIL ACTION Date November 21, 2000 AGENDA SECTION Approval of Claims ORIGINATING DEPARTMENT Finance 'j Shirley Clinton C!L I ITEM NO. Schedule of Bills REQUEST: The Andover City Council is requested to approve total claims in the amount of$ 2,872,197.34. BACKGROUND: Claims totaling $ released. 87,315.80 on disbursement edit list #1 dated 11/14/2000 have been issued and Claims totaling $ 155,556.54 on disbursement edit list #2 dated 11/21/2000 will be issued and released upon Council approval. Debt service payments totaling $2,629,325.00 due 12/01/2000 will be wire transferred on 11/30/2000 upon Council approval. Date: 11-21-2000 Approved By: Bond Payments to be wired to the following: . Wire on 11/30/00 Due Date' 12/1/2000 ~ Bond Name Principal Interest Total Amount US Bank IG.o. Impr. Bonds-1997B 785,000.00 103,880.00 888,880.00 US Bank G.O. Impr. Bonds-1997A 610,000.00 42,767.50 652,767.50 I . US Bank G.O. Impr. Bonds - 1999 705,000.00 72,967.50 777,967.50 US Bank G.O. Tax Increment Bond of 1999 - 32,987.50 32,987.50 US Bank EDA-Public Proj.Rev.Bond-1997 45,000.00 64,082.50 109,082.50 Sub-Total 2,461,685.00 US Bank G.O. Tax Increment Bond-1993B 165,000.00 2,640.00 167,640.00 Total 2,629,325.00 I I . . . '" ,-<5 o t"ltrl-l '" " . "'!Xl" ... . " ';;s~ ..~" ,".. o 0 o " . n .. o 0'" ..... ~ . '" o " 3 '" " "" " " ~ " '" ,",0 ... 0. '" '" "'. n ~ t' "'''' ... t' 0.. 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