HomeMy WebLinkAboutSP February 12, 1987
~
o
o
CITY of ANDOVER
SPECIAL CITY COUNCIL MEETING-FEBRUARY 12,1987 - AGENDA
7:30 P.M.
1. Call to order
2. Continued Public Hearing/87-3/
Water Trunk & Sanitary Sewer Trunk
Andover's Southeast Area
3.
4.
5.
;',.
6.
7 .
o
School Site/Utilities
Enterprise Budget/Water and Sanitary Sewer
Computer
Adjournment
o
o
o
o
CITY of ANDOVER
February 4, 1987
Continued Public Hearing
Thursday, February 12, 1987
Property Owners in Sanitary Sewer and Water Southeastern Area
Re: Proposed Project 87-3 and sanitary sewer .staging plan
(Reminder of continued public hearing from January 14, 1987)
At the public hearing on January 14,
sanitary sewer trunk was discussed.
sewer trunk, Project 87-3, were also
1987 the.staging plan for
Water trunk and sanitary
discussed.
The staging plan has been redrawn from the input received at the
public hearing and letters received since the hearing. Property
owners in subdivisions may not have seen their time schedule
changed as they requested due to others in the neighborhood re-
questing improvements.
If your property is benefited by sanitary sewer trunk proposed
staged improvements, you will find a sanitary sewer map included.
If your. property is benefited by water trunk proposed improvements,
you will find a water area benefit map included.
The sanitary sewer trunk area assessment is $821 per acre (1987 cost).
The water trunk area assessment is $875 per acre (1987 cost).
You received the public hearing notice in January 1987 with a
cover letter dated December 31, 1986.
The Council will consider additional comments on Thursday, February
12th at 7:30 P.M.
The city, after the meeting on the 12th, will proceed to amend the
Comprehensive Plan (sanitary sewer section) with the Metropolitan
Council using the approved sanitary sewer staging plan.
CITY OF ANDOVER
,
James E. Schrantz
Public Works Director/City Engineer
JES:vv
t""\
......
--'
I
\
I Q
. ..
i . j
Q
[
------------
(9L HVSOrO^,e NOSN H
.
11)--
-~
'v
"'t
-
i~- ,_u_ -
'0
: -..;;-' ---
-
woo
0<(
-w
>a:
~
~ffi
<(~
:2:00
a: 00
WW
!;:~
~<(
CO)
I
,...
a)
I-
o
W
..,
o
a:
Q.
I-
Z
W
==
W
>
o
a:
Q.
==
en
z
o
Cii
z
W
l-
X
W
>-'
I-
::i
i=
::::l
~
Z
::::l
a:
I-
<(
b
en
w
z
z
~
ell
IX)
"''''
".
NO;
ffid
mZ
~:i
o:::! i
~ 8 ) )'ll~
.ftn1;:::....
~
~
-=-=-r:..:,t~L -- n_ -- -- - -- -- -' ;
.- .- _.~ if
'\
~:~
,
\
d _
.
;
a:
w
>
o
c
z
<(
I '
!~,,!
<,+'0(,~
\" '
\'0\;('
--- --,':-:- ., ~ .
I
I
I
--.
d I
1 .
CJWJ"~" '"IIJ"""a;, r1lONr
ul
o
.-.:',----- -~ ".. -.. -.
. :-="':;"-=...;._,~~::-.-:..
--r .
, I
"-r---T
"
_____ >-::1
I-
_a
c__
;---
:-~
"'-
-.------.--
~
o
o
I
~
I
~
I
;
i
I
~
i
I
;
i
l!
I
;
i
I
;
I
;
I
;
I
;
I
;
I
;
Ii
I
;
~
I
;
~
t
;
~
r
~
;
.
li
i
.
i
.
~
f
'1
-
. : I ),-
'__--.-:- / . I
; ::H ft !
, \----. ;r ~ .~ :. !
i i: r-.-- ~_ .:~___=____ ,___ i
'-...1 ' ~, ! .! -- --~-
. . ... H 0 ~, 0 --t-- --
i' _~-1-...~ I ~ -~-'7" z ! ----
. \ ,..' -::1L- . ~ . ~
.' f--~~':"" I' -- d_..) I gQ::o:
__p_ __-J3iO, :
F-".+-=-=-=- ,
: ~t-~ I~ : 1 '---1 -.. I r- -;/
. : /I 11---)"'- 'JiII:J
r- ~~-~---~--- ~ ~~ --- ' l-l ~,::.-- :r::
~:...~~. ! .~____L' I 1 ~i:::: f(rr--'" -- ;' - -.' '--
" Sl ':~ : --<: N ai -/ .
I'~~-:'"~~~ t. I i 1--- "\ ~~,' ~~ (
b'" I i L 1-.- '.. ;:s~ z
, I,-e ,'1 ; !. ,!. I I .- ,,,...~ ' ,=>
, _ til,- \Ij , r- !-.i-- ,,_/,_/,_/,,-_/-;;f
'_ :~~:.c'~' .'!. , I - 1-!~/..!~<!~/'I'/'1"/ -- -
~! .~. c- ,... -/,-/,-/' \..'-.:'
'~I ~, \ :. .:.. i- _ I f.!~/I~",/~\",'r;,/';' , g ~
/ _. , -/'-/' ... \ ,\/,
.t _ .' ..', ' I I' ' , ,-~....-/,-~,
-':;"'.-i. .- ~\""'~\/~~""'I/'\",I'/I
F-~ ----- ---- ~---::;- "",,,,-/,-/' /' \,
_.,.-------' _ __ L I~/I'/I..;<;:. .....,.-..;:. ----- m -.----...
_~_ ___ :!OIi:"".l ~~~~t""
1,1 ..!.~yr/r{/~:(,....~~~\' ~-;: ... --..- ...... ~
~ -,,-{,-~~/~/"'--: -.
.!._\/~,/ 1~""'rJ';I""/'J'
-/ -/.... "" \ .... , ..... ,
." -I~,.'.,M:':'~~-~";;'<
'-~ '-~.... ':':f\ ..tX<!\
I' 'I' ,-,,(,-/,-/,-/
~ \;..... \'/.!. \/i'\...../~//')
J -..t'-..('-/~-/'-/""'~/"'"
..!.. ,.......! \;..!.~/f,,\""'/,,\,'/'''''''J
- '. _ v'j};;//rf';-f:~~'!,<'~
~""i,~ .... ,-7,_ ~- -
_.. _. '-___1"' - I ..!.,'/~,\;I,\/f""""''i''''"",';'''' ';
, :j'- ,-/,-/..... ..... \ .... \ .... \"
_____---+-_ _ __ :.,L_L~j,..,~/I..../'I-:'-..('-:t'-/v.
I -/V- V-/..._\,....\/..!\/..!\"~~/I
:- -. -0'if~ ~~':'.!J:'j"~';,,~\-,,.'.-,,~
'4....j.;r--._--.~,i! __ ..-- -- I/:~-/~;-"\;'_S-~'~.---
tT~ ./;-':'/I~;"-
,"":.,,",,,~,,,.../ I
--- ,-,'/,'/,' : ' -:~
.t"../~~/~-/" ..Ct) ~ Ct)".
-r---' .__.___ __ ~L~~l~..-~ ,10., '" '10.1
i ,....,~,~~,1_/ - - ~
"-1 /1'...." ;~ :--
I ,_....,....-,'.... t.-.:. ,~ 1ft' .(..)
I V {v.!,- / ~ '"' .,. "t
\~"1\/":(./~ ~ . ~ ~
~,~{)-~ "
., 1\ ....,"'-, - .....
'.'-: ~"',
,J..'. : " / ...../~\..../~....
m: . ~J 1- ..../ I'> I'
~. .. : ,-.~ ~;..t""':')~....-
.... .. .. .. . : ~/~ '..- ---
" ..... ..... ,"1/ ~..I.
. ,..' .
:---
:
:--1
I
I
.,
i--.:;:..:=..7.::...~:::...=
, -
,
I
__I
- -----t-
- -
f----
:
~........
: j
. .
~ ~r.I~.~
~Fl.7.w. -
=<V II.
~"'~-
..!,"
-/
,....
------1'---
I--C
'-
I II. . i .;,:i . l"'-
V. :!oi:il ~ ~
-- ~t~~.:":fC',
" . ~!.':- ?'7. l' I
.i
i
: '';~/~iI
~ ..' ,1<,'<1-
I ." <.:"\<:"'\~,
~'" . ,,<,1/,''-
....- -- ~. ..:'" ('"~/....~
-- \ _ '.:'!..~..:.->-k
-"'"-;!:'-;\
~, ~,\ t~~~
,,- ~ . ~/m 1
I J \/. . /....'
, . /'.._'1'-
.! . , ,",
l----.J -c-! !.....
~ --l I i
-- +-- -'1
i);;!,.
'1
--
- ---~ ---
-....\.-
i
.'"]
....
",.
R~
~;
l5!,
~;;
...,;
! ---- ::
I ~ ~i
..\~ h ' ~
11--.1.-\-1 !!~ ;;~
: I rc:r' I : 11!\
~~ :'~2~I~i I 1-_:
I+l:. :.~ i !
.: .:~~...~ ...,~, ~---;
: ......, ~.. N./ 1 ~ ~ III
. . ,. - '~
I ~ ::; ...~K.~q~~---~f-"-
" t, /1_Jl;. ~____ ~..
---.,---1
I '
__-.--L-..J
o.
o
o
o
~
---~-~-~-~-=-~/.I..
--4L)~_- ~~_~~u_
i'. IffL-- .. .__
~...~~---
I !:L~ ~....
..----tl--.- _._
~ --'
.. . i.t
- t---
--------~- ! 1
, ,
- -H----- -..
II
"
o
o
PRESIDENT
Robert Hauer
LAW OFFICES
MANAGING ATTORNEY
Susan L. Carroll
o
VICE PRESIDENTS
Barbara Farrell
Michael Sullivan
oft".
ATTORNEYS
Bruce M. Badenoch
Richard J. Fuller
Gail Kaba
Sara R. Morrissey
Lawrence W. Pry
Harold Turner
Charlotte A. Vick
EXECUTIVE DIRECTOR
Jeremy Lane
LEGAL AID SOCIETY OF MINNEAPOUS, INC.
NORTHSIDE OFFICE
2507 FREMONT AVENUE NORTH
MINNEAPOUS. MINNESOTA 55411
(612) 377.2566
LEGAL ASSISTANT
Timothy T. Price
Stephen White
TREASURER
Felino de la Pena
January 15, 1987
City of Andover
James Schrantz
Public Works Director
Ci ty Hall
1685 N.W. Crosstown Blvd.
Andover, MN 55303
RE: Proposed Project 87-3
Dear Sirs:
I am the owner of residential
Road, in the City of Andover.
lot of some 16.6 acres.
'";7-'---....._-\
property located at'19348JPrairie
The property consist:s-'-of a triangular
I have no plans in the foreseeable future to develop this land.
I currently occupy a single family dwelling located in the
approximate center of the lot and hope to occupy it as my family
home indefinitely. The cost of assessments for sewer and water
would (in addition to being greater than the purchase price of
the land in the fall of 1985) be prohibitively expensive. I,
therefore, request that my property be excluded from the sewer
service and development area for any time prior to the year 2,000.
Please advise.
Sincerely,
~rt~r
Attorney at Law
RJF:kr
.0
o
OQ
-0 Gorh.a.r.n.
B -ui.l.c:l.ers, I:n..c.
T!N VIA" PllO!!CTlON
9016 COLLINS DRIVE. ANOKA. MINNESOTA 55303/ PHONE (612) 421-0998
Gary M. Gorham
January 14, 1987
TO: City Council of the City of Andover
RE: Proposed development of lanslow Hills Plat
Dear Council Members:
We have submitted a sketch plan of our proposed development
to Mr. Jim Schrantz, Director of Planning. We have asked to be
placed on the agenda of the February 17, 1987 council meeting
for discussion of this plat.
As owners and developers of the property, we would be in
favor of sewer and water extension to this site, as soon as
possible, preferrable in 1987.
.' This sit:e'~eonsists of mostly gently rolling, wooded land.
Upon completion, it would be a single family development of
approximately 400 lots with two proposed neighborhood commercial
lots. Finished house and lot prices would average around
$150,000. All the lots as submitted in the sketch plan exceed
the minimum lot sizes by about 10%.
We think that this is a very nice piece of land and with
its development, it could help set the tone for the development
of the properties around it.
We look forward to hearing input from the City on this
proposed development.
Sincerely,
!::t. :~~
w ~~ ;J~~
Winslow Holasek
o
o
o
o
o
George K. Lobb
14410 Quinn Drive N.W.
Andover, Mn.55304
TO: The Mayor, City Council of The City of Andover
FROM: George K. Lobb
DATE: January 14, 1987
SUPJECT: Concerning hearing on Jan 14, 1987, at 7:30 p.m.
our property at 14410 Quinn Dr.N.W, Woodridge Acres.
We .are. in fayor of receiving Water, Sewer, Streets
the following reasons:
1. Fire Hydrants offer more efficient fire protection
and thus our House insurance rates will go down.
2. Value of the Homes and lots in the exi~ing area
would increase in value and thus make the resale
of homes more marketable.
3. Everyone will have proper disposal of sewage as many
are having problems.
4. A constant regulated water supply
and ~e from harmful chemicals.
that is pur.e
5. Paved roads would give us correct width of street
and proper drainage free from sand wash outs and
\0 J
\ 0.,'<> '1''\'
soft spots on Quinn Drive.
o
o
o
January 16, 19~7
l;ity of Andover
varnes ~. Schrantz
Public Works uirector/Gity ~ngineer
H~: proposed project ~7-3
We are the residents of 14334 ~uinn vr., living in the area
SCheduled ~o receive sewer and water between 19b7 and 1990.
We are havint no proolems wna~-so-ever ~ith eltner of our
private systems, therefore, we are totally o,posed to ~his
development. ','.e wou16 ,,'refer to be excluded from this time
bracket. perhaps 19yU - 2UUU ~~uld De more feasible.
At this time we would also liKe to bring up the point that,
according to your map of assessment areas, the Sanitary Landfill
has been excluded. ~houlan't .he.o~ners of the landfill also
be cnarged tneir por~ion of the trunk fee:
Also, from what we underscand, tne council nas
the decision to go ahead with the trur~ lines.
~o know bY whose approval. ~his nas been done.
ci tiz.ens of Andover ~1~-d' a 8&"',;' 8.bo:-)ut thi.s ~nuch
done.
already made
'lie Viould like
,';e thouGht the
d eve.iopmc nt belni:
/YLtl. 'f -rr/A/J/. O-<..v4....''''' r'..lJ!.'1
Mr. & Mrs. uuane Dahler
14334 ~uinn !Jr.
Andover, j"iN 553U4
o
o
o
o
January 15, 1987
City of Andover
1685 Crosstown Blvd.
Andover, MN 55303
RE: Proposed City Sewer & Water
To City Engineers:
My name is Thomas L. Chouinard, Jr. I live at 14123 Prairie Rd.
I would like to go on record stating that I do not want city
sewer or water to come to my property until after the year 2000.
Thomas L. Chouinard, Jr.
o
OJONATHON & CHERYl KELLER
14386 QUINN DR
ANDOVER, MN 55304
I.
o
o
o
.__1
':._~~~:.~~ '
".. .~,---. ;
..............-..---~ --- ~
.-~":~. ."_ -' 612) 755-6100
~.'- -~~-
:~l
ilL
~ 1 /I~
/6.f'S- ~ BkJ.. ,U,U/,
A~/.~ 5530<-(
ea of
wer "'::runk
will be
year 2000
oping
along wi fli-th e- sewer-'s ystem .
The city is proposing to stage the assessments for the improvements
to coincide with the time the facilities are available to your
particular area.
The lv1etrcpolito!1 Council stages the cities' gro1tlth by limiting seever
capacity. Therefore, the city will stage accordingly.
There are various petitions for sanitary sewer and water before the
Council, such as Shady Knoll Addition, Hills of Bunker Lake proposed
plat, the County public works facility and possibly a new District 11
elementary school facility.
At the public hearing, the staging will be discussed. The City Council
is anxious to hear from you as to your plans for your property.
l)
2 )
31
To develop now or in the future;
No.t to clElve lop;
Your needs for individual service ~~D' ~e<J..r~~~"~
to your house/property due to well I ~
or septic system failure.
The attached map shows a tentative planning schedule.
.
I
ANDOVER
JONATHON & CHERYL KELLER
14386 QUINN DR.
ANDOVER, MN 55304
&.
James E. Schrantz f
P 1-1' . D . '~'... p .
.U0.~C WorKS 1rector/~~~y ~ng1neer
W L J'tA.-j
NOI
.
JES:vv
l/fll?IJ- / ;,) If! ')
/1(7 5S f tJ#J 71t (}# {51?/-/ r;-c jirt:T
o
o
o
o
Continenta.l Develomren t Corporation
12C~3 Ilex Street
Coon Rarids, ~N 55433
February 3, 10S7
Ci ty Counc il
Ci ty of J..ndover
1695 Crosstown Blvd. N~
Andover, MN 55304
he: :!:roposed prcjectO,7-3
Dear Sirs:
This letter is to re-affirm to you my position regarding the
extension of sanitary sewer and water to outlot ^ and outlot 3
of Oak Bluff, being approximately 32 acres.
As I stated at the Public :Iearingof ,january 14, 1Cn7, I would
like these utilitieB in the soonest Dossible time frame. I
irl~.~end tc s~)brri t ;').rrl ic~:~,t'.L',11 fer r1"::;.tt5__nrr cf these rrcT',eYtie2.
Ll~ tl12 very near filture.
;>;j ~3 'pee ~fu lly,
~).~
Charles S. Cook, rres iO en t
Continental Development Cor,oration
o
o
o
o
Richard J. Fuller
13948 Prairie Road
Andover, MN 55303
377-2566 (Office)
City of Andover
City Clerk
1635 Crosstown Blvd. NW
Andover, MN 55304
RE: Proposed Project 87-3
Dear Ms. Volk:
Enclosed please find a petition regarding the above project. The petition was
signed by property owners in the City of Andover residing on Prairie Road and
the eastern end of Bunker Lake Blvd. The petition asks that, regardless of
the final form taken by the above project, the project that the portion of
Andover in which they reside be excluded from the proposed sewer and water
development and assessment area.
Also, I am informed that the city has scheduled another meeting in February
to consider the project. No notice of that meeting has been sent. Please
consider this letter a formal protest against thatprocedure. I have serious
doubts as to its propriety.
Sincerely,
Richard J. Fuller
Attorney at Law
RJF:mm
cc: James E. Schrantz
Public Works Director
P.S. My individual request to be excluded from the service area has been
previously sent under a separate cover.
o
o
o
.1
petition for Exclusion from Project 87-3
The undersigned residents of the City of Andover hereby
represent; that they have no plans to develop or subdivide their
lands, that they believe the cost of extending sewer and water
service would be prohibitively expensive, and, that they deem said
service unnecessary prior to the year 2000. Therefore, they
formally request that their properties be excluded in the entirety
from inclusion in the sanitary sewer and water development and
assessment areas described in the City of Andover's proposed
project 87-3.
Siqnature
Date
i :J- ;:;-.87
r ~.rL,>>j 7
I . ,I.. s- - r 7
/-?S-8~1
/_2..5-:"~ '1
/ -- :J-S-' 117
~_o/- 11
o
Address
112-(2- #~~.c I?d
I '-f /.2 3 P~Ot .'yc ! c.. Kc1
, 'j'l [,-. 12-/ .
{11\ /J- ij(.'hric,
75';' 1'I0pl L#. ,i/.-.../.
/. ~. -"] I ,..1/ l/;....::~ -!; I~/
I :; o. .. / u --- ~' .
z Y'~--/'YJ {.~ t'U- tJ~
;1;;2::; ~ca ~ 71.rJ
If(! q / iAtZ~L-U Ref..
Page 1
j .,I'
<-
.-
0.:
o
\MEETING '._~cP- /Q...,g"1
~GEND)\ '""t:M4F -3
r~t:bflNG_j-J",-n
!J.1GENDA TIEM d.o' 0
_ 'J _"_"~~.___."",,,,,,~.,",,,,_
,-
/tjJ"h
/?Vi lJ/JI(7t!
~f/B5> i\ 4-7/ 5/::;
#iffe;Pft~€" 13// 01
~$.", $t/fl.,f'tA)!.> ~ t1 1-/ / if
/9%'b
AtJ6t?fZ.D
, 7~ 7-~tJ
51,. 7o--D
I- '3S-3 t')
WATER FUND
O~1>V IJ>vo /!JlflvTavl)1vtb
fl?;rntm;O
1?e'tJ~NU e I? f:1
i et:./ 3:30
. ~.....I1-'/'1r9
'?iF~'17/tZe:5
7~/ ,/zb
)
6 Q t;!::.
.Lt-l..-
t 939f
<67 4--z.
~ 75"2
CornpUTeYl
Su" pw.s
IV /:eO 10 :J0 tL, ?v hi p.d;i- / IJ;..co B~/ L-- /,JElL..:# /
'II aD H95 g~ /h/CLUJ)ev;:) /N ScJP66t1:5 :S~M7 I^' 19/2-
.L3J7/01J%O ~r IV //J.nA/4/N frm? ~ wP-L .;#? /
%' _ 2CJ/ ()() 0 ,
/
cr----
""'~.
aTY OF ANDOVER
REVENUES
____J
0.:
DEPARTMENT:
UBJECT
CODE
OBJECT
DESCRIPTION
l'iUG
AlJUl'lEU
9/30/86
REPORT
/Cjrtb /9/?7
ES711y)'A~ f?~i/E"T
IF7
/It)of7Z0
WATER SALES l~tJO
36110 t;ert1t1ed bills 616 0/6
31300 Sales Tax 30 18 J?:: 30
36210 rnte res t 200 2./)0 zoO
37110 General Customer 44,950 20 864 Zi? .7 0-0 /'3,800
37140 Other Customer lOa I 00 I 0 0
37150 Connection Fees 2.250 4 770 soo~ X'c-o
37151 Unit Connection Charges See W.C.C. C 6 0001} 142..~ GO-O~ 70 o~
~
37152 Other Fees - Permits lOa 0 10 0
37160 Penalties SO 537 5~() 'gO
.. 37170 Hydrant Rentals 100 100
37171 Meters 10.000 9,540 12, ,00 13,5"00
39200 Transfers from other Funds
36260 Refunds/Reimbursements 41 4-/ 10-0
47,515, f(,.'J7JO.
V
~f-.- Frr / ,,0 yq5
......:J: 1/7 tr 0
"~;3 (), :1 tr()
cc.
.!1.7. ~
bo/ tra"O
ts'j- 1f1?b
. 1,/87 ~r:..t"7~$
'1>~ )(15' b -=- !4'Z,SiJO
TOTAL WATER SALES
58,230 36,386
47; 5/:;- '60/ >?:,()
ENTERPRISE FUND - WATER
./
\ ~No//.'"~
17'~ Lldv 70 7DO
arr OF ANDOVER EXPENDITURES
.-
0 DEPARTMENT: I
SOURCE, STORAGE, TREATMENT 49400
OBJECT OBJEC r 1':i:Jti 9/30/86 l'lfb /q87 )'je7
CODE DESCRIPTion /\[)Up r LfJ REPORT muon /tlP: ~~VN ltoo?J8?
-
Operating Expenses
'l-l~ 210 Operating Supplies - Gen. LOO 6 )0 300
216 Chemicals - General 4,000 3.593 ,#:00 8''toD
2161 Chemicals - Testing 300 300 4f;cJ
227 Repair/Maint. Supplies 1.000 136 )1>00 "2.000
315 Professional Svcs.,-Lab. 300 162 301) 500
321 Telephone L,800 1 083 IS-I/O I ~o 0
360 Insurance 600 2 246 3000 ~tJ()O
381 Electric 6,400 3 549 I./-(i(fJO 'i$'ooO
383 Heat 1,200 417 '/00 l'lOO
400 Repairs/Maint.-Gen. 500 74" /f}d 0 2000
401 Repairs/Maint.-Bldg. 150 : ISO 3/)0
402 Repairs/Maint.-Well & Pump 1,100 178 Zo-o IS<:>O s
403 Repairs/Maint.-Contr. 700 C> 1/:6'00
433 Dues/Registrations 20 76. 7~ /00
11/3,-/ 34500
TOTAL OPERATING EXPENSE L8,170 12,189
Capital Outlay
580 Equipment L.700 /) /7(7D
.
, .. ..
.
.
55' D @ /I o-r7t f7eat/
/ .,/2-
~ ~~~
~ 2&/ ()l)() <.jb fth..L-. <i,.
BJ91L WEU- #- I
c
TOTAL SOURCE,STORAGE,TREATMENT
19,870
12,189
1,134
3(..;)00
ENTERPRISE FUND - WATER
/'
j50D
CITY OF ANDOVER
EXPENDITURES
/---'"
( ,,1 )
o
. ,
j~
.' DEPARTMENT: DISTRIBUTION 49430
OBJECT OBJECT 1986 9/30/86 / qe"h j9n
CODE DE SCR I P T I ON ADOPTED REPORT D71>if111!" f~ V~r
Personal Sel:vices
125 Medicare 5 10 10
101 Salaries L3.670 9.427 /2,boD If) /'2.0() .
121 PERA 58L 387
122 SSA 977 652
"'"
1 31 Heal th rnsul:ance 834 531
L33 Life Insul:ance L8 13
TOTAL PERSONAL SERVrCES L6.080 11,015 /1, &'ffO II) <150
Operating Expenses
210 Operating Supplies 600 849 J 1 ?, ~ z.ec>c)
212 Gasoline 250 130 173 ~S-O
214 Meter Repair 500 221 3eO ~O'"
219 Hydrant Repair 200 0 z.o-O
220 Repairs/Maint.Supplies-Gen. 1.500 220 3~() /$"00
221 Repairs/Maint.Supplies-Veh. , L50 III ISO ?,~t)
224 Repairs/Maint.Supplies-Sts. 800 0 'f!O(!)
227 Repairs/Maint.-Watel:mains , 500 ~oo
i 0
303 Pl:ofessional Service-Eng. 500 0 ~()O
321 Telephone 20 38 :sS- 7S-
400 Repail:/Maint. Labor - Gen. 200 0 Z-eJc)
402 Repail:/Maint. Labol: - Street 800 0 e-"O
404 Repail: /Maint. Labol: - Veh. LOO 3 /~o /00
. 406 Meter -'Labol: SO .?~ ."SO
. 407 ,Hydr<lnFs,~ La,bor SO ,S7) SO
. . 415 500 .. 4 ,..''4-
Rentals' ""EquIpment .. .. SlTt)
, . TOTAL OPERATING EXPENSES 6.720 a-3~5. .
1,576 ~:;I~ "-
Capital Outlay .
530 . Improvements 500 0 .sot)
580 ,Equipment VI~"'~;-,nC..- - 950 /f;tJO
581 Meters/Horns 1.9UU 4,031 54-() 0 ?Of>O
8.400 4,981 5YOO . qSOO
TOTAL CAPITAL OUTLAY
Debt Service
603 Principal 827 8'Z7 g~-o
613 Interest 153 /S3 II; 0
TOTAL DEBT SERVICE 980 f~[) /0/0
TOTAL DrSTRIBUTION )1.200 18,552 {..I"3.LjQ'J- 3O.1Q5
ENTERPRISE FUND - WATER
o
~,
v
CITY OF ANDOVER
EXPENDITURES
o
. I
DEPARTMENT: ADMTNTC:TRATTON 49440
OBJECT OBJECT 1986 9/30/86 ,0/ 3[, IqK7
COOE UESCR lPr ION ADOP TE U REPORT Jf5!litJIr'/(; fdlvert
Personal Services
101 SaLaries L .880 632 <t<f 0 557'0
121 PERA 80 27
122 SSA 134 45
131 Health Insurance ILL 131
133 Life Insurance 5 3
TOTAL PERSONAL SERVICES 2,210 838 1/20 71-/ 0
Operating Expenses
200 Office Supplies - General 200 97 r~O z.o-O
210 Operating Sup.-General LOa 319 4-l.-C> r"O 0
220 Repair/Maint. Sup.-Gen. 100 0 10 ()
~f\~ - -
.LL-.:ng
322 Postage 200 183 2.S-0 4-s-0
360 Insurance 100 241 :7Z0 lft)O
400 Repa i r /Ma int. Labor-Gen. 100 C> 10 c)
433 Dues/Registrations 400 409 40ft ijoO
Sr6 T~t~t~~~eu~ftW5~ d ,) LO
1,200 ...lL ....0
'5&15 ;),QO
Captal OutLay
560 Furniture LOO 0 I' () 'f)
. . 570 Office Equipment 100 .. 0, .F' .!/C 0 .
TOTAL CAPITAL OUTLAY 200 &> 'Z.O'O
Fund Reimbursements
.
720 Debt Service
721 Depreciation
722 General Fund-Admin.
822 Sales Tax LV 0 ;:'0
TOTAL FUND REIMBURSEMENTS 20 - :J.O
49980 Interest Expense 81 1/ () IS-O
COIVl PureR.. IteT-
~ _____---/ I'd(,/, II ()o:>
(,,03 Dc8r .$~cLr 4700 ""''tn- '1lrrn-<-S
~IVUf1/N_ C:3Cj2...'f:;:;;
b/3 I ;./f1::(l.1lS r I ~ 92-
4-oS" IV) 11 n\4lN'/tfI/W/CAJ;:teA/rtJl'tl--- \ 2~SO z.;rlV \
~ \
K7'f 4- / ,
.'------.---.---....... -.-- .
TOTAL ADMINISTRATION 3,630 2.184 'AT/5 QQ50
TOTAL WATER EXPENSE fJ 5Lft 70 D 32,925 $ 4:'401 71..Q31)
ENTERPRISE FUND - WATER
o
0'..
:.:-
o
"
00; "
MEETING I. f:'5 - X 7
AGENDA ITEM *.-t2
N1EE:'r1NG
AGE.ND~ -e2=/r2=]--?
.l'1. ITErVl '..ft' -.....~.,,;."'~'!""~.........
"'i'_~ ".
/ 7 f't ,137/?4ir~
lcrU<!:1\/ U C 1)/9; /55
8X~C>>f7t/'I!8 //D /6tJ 7
~
S Wf'LUs,.
-It' ~'Icf
SEWER FUND
11%1
b7/hJ~-o plJ7}eVv~
JjI)'3~ otJ i)
II
EIXPEMDTTI/r?eS
12~ 4t'o
~Ui!P@ vcr
Computl:f2
II 52-0
/
g7Cf"Z-
~
/)i)'; ?TkO
/30/6f?l)
)I? &,'}D
~
# /2/ R' /0
s.~v~
f 277J?
,
o
CITY OF ANOOVER
REVENUES
_ _n._ . -----
.
DEPAHTMENT:
oe.IE!:1 19U6 ;q fib 1'16'7 Nt?
GllJEll 9/30/86
CO')[ UEseR IrT ION lIDOI' rE IJ REPORT e91lt1rllC f2 e-~ Vt::7 #PoP/lO
...--.
SEWER CHARGES
36110 Certified Bills 1,391 /39/ If-OO
36:' 1 0 Inceresc
1nlO General CuSComer l2u.ltiU 1l0,UO) j07,tPOO /25;,/01)
17.' :,0 Ocher Customer
J 7:' SO Connection Fees
(75-l, 76-l Re i mb . ) 8,000 ~OOO 8'00 0
37!52 ache r Fees
37260 Penalties L.)UU 2,164 2/ c. f 250U
. ---
111/55 )37, 5-0 ()
,
X~9o i
770 - 69.JtJO I
-
i / I
I
!
I /50 Q'I;o z -=-
I 17Z +
I z:- 55; 'i'd)
g
S~ [0 D
b fr:J()~
-
J2~. 10D
.
C
TOTAL REVENUES l30.680 89.620 1/f,15-~ /37 u'-;(,
/ (...- ,J
ENT -
ERPRISE FUND
SEWER
o
CITY OF ANDOVER
EXPENomJRES
. .-..----
DEPARTMENT: COLLECTION 49450
OBJECT OBJECT 1986 9/30/86 / if 'ib ;tif? /1!7
UJOE DESCRIPTION ADOPTED REPORT E:;t7~ {2trpUES! 1)J.l);Y~
Personal Services
lOI Salaries 7,740 3,495 4bSO 77/0
121 PERA 330 128
122 SSA 555 216 I, /'
131 Health Insurance 450 416
133 Life Insurance 25 9
125 Medicare 7
TOTAL PERSONAL SERVICES 9, IOU 4.271 5(,/50 ,/02..0
218 Operating Expenses 9 9
Diesel Fuel /0
210 Operating Supplies-Gen. 400 180 2..<fo 4liO
212 Gasoline 600 433 S&-O :300
220 Repair/Maint. Sup.-Gen. 500 55 20 S-Oo
221 Repair/Maint. Sup.-Veh. 500 225 3DO 5"00
I 224 Repair/Maint. Sup.-Sts. ! 550 0 SSD
I 240 Small Tools 300 0 ;$00
I 303 Prof. Services-Eng. i 200 124 /04 zoo
I 316 Contractual - System 4.500 (s.w- {2D./T~..J 45"0
321 Telephone 38 50 So
360 Insurance I 600 487 ft>50 /000
385 M\JCC I 85,000 70,841 rrs-e DO gs-zoO
400 Repair/Maine. Labor-Gen. I 900 240 :?Z- 0 900
403 . Repair/Maint. Labor-Imp. I 1.900 0 /goo
404 Repair/Maint. Labor-Veh. ! 250 10 /0 ~~O
415 Equipment Rentals 25U 8.448 ~o ~OO
433 Dues/Registrations 100 /60 . /00
TOTAL OPERATING EXPENSES . 96.550 81.090 q 6 0{).3 97'1'0
Capital Outlay
530 Improvements _
580 Equ i pment ~ek"''' 1,JIkK!fRo- I- LLU 444 4#9- ?C,O
Vlft~
7C;C
TOTAL CAPITAL OUTLAY !J2;; 220 444 tf1-'f ZS~O
ZS!;'!'
Debt Service
603 Principal 1.241 IVI/ 1.3 () 0
613 Interest 230 z.Jo z.so
TOTAL DEBT SERVICE 1,471 147/ /5S0 I
(I
TOTAL COLLECTION 105.870 87,276 / 03 r 5 C;g J / O. S '60
ENTERPRISE FUND - SEWER
,..
o
CITY OF ANDOVER
EXPENDITURES
, . .-
DEPARTMENT: ADMIN ISTRATION 49490
OBJECT OBJECT 1986 9/30/86 Nib /'18) 19 ?"7
CODE DE SCR I P T ION ADOPTED REPORT ~17 mllJr rz~lfd- /.i:vPJir.?
Personal Services
101 Salaries 5.620 1,798 ;2Jf- 0 U '6000
121 PERA 240 76
[22 SSA {,OS 129
l31 Health Insurance JJO 368
lJJ Life Insurance IS 7
TOTAL PERSONAL SERVICES 6.610 2,378 28'/0 910 ()
Operating Expenses
200 Office Supplies - Gen. 1.000 174 ~~O /()"C/
210 Operating Supplies-Gen. 150 I:> ISU
220 Repair/Maint. Sup.-Gen.
303 Billing Service
322 Postage , 1.200 1,078 JtI- q. 0 IStJO
330 Transportation SO 0 .so
J52 Printing - General 90 9 so 90
J60 Insurance 200 ZhD ZtrO
400 Repair/Maint. Lab.-Gen. 200 2.-0..0 2..00
433 Dues/Registrations ! 300 231 $--0--0 3.70
TOTAL OPERATING EXPE:-.ISf.S I 3.190 1,492 2970 3110
Capital Outlay
570 Office Equipment 200 '"-00 ZOD
Fund Reimbursements .
810 Retunds/Reimbursements I 9 9 /0
722 General Fund i
,
723 General !
49980 Interest Expense 2.000 223 loCJo Z-cf)O .
TOTAL FUND REIMBURSEMENTS 2.000 i 232 100 'j 2-6 /0
i
~P-~(C I I
I I -------~
I I
D~ .)dUII is- ,~--- Nv"'- .,
/ J4}~lP ;
~/ OJ. flU I-Jo .<J/JL- / I"'~
I a..700
" I sa Url/tJI..
6/] }rff&<::.5T I 1012- v:Hz fJl/6{;'
!
,
M"", --!Clo/lfJ,/(f;/ CXJIl/f /l,fOWl. i
Q 4oS- , 2350 "2.lS0
\ -
I <Z 74 T.-
! -..------.-- ./
TOTAL ADMINISTRATION 12.000 1,102 7Du / /1700
TOTAL SEWER EXPENSE 1/7/ill) 9~,378 /10 Jp 07 /25, 4-?D
ENTERPRfSE FUND - SEWER