HomeMy WebLinkAboutSP February 26, 1987
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CITY of ANDOVER
SPECIAL CITY COUNCIL MEETING-FEBRUARY 26, 1987-AGENDA
7:30 P.M. 1. Call to order
2. Conceptual Plan for Commercial/Industrial Park
3. Water and Sewer budget
4. Bond Sale/Boisclair
5. South Section Watt's Garden Acres/MUSA Map
6. Authorization for Water Study Update
7. Approve Surveyor's Certification/Nightingale 3rd
8. Hire Public Works III
9.
10. Adjournment
o
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
DATE February 26. 1987
AGENDA SECTION
NO.
Discussion Items
ORIGINATING DEPARTMENT
Engi neeri ng
APPROVIE~ FOR
AGENDAJ.\l
(1T
BY: A
,
ITEM Conceptual Pl an for Commerci 1
NO. Industrial Park
BY: James E.Schrantz
2
The City Council is requested to review the Conceptual plan prepared by TKDA.
The meeting has drawn other interested participants; DNR, PCA and
others involved with the Hazardous Waste in the area.
COUNCIL ACTION
MOTION BY
TO
SECOND BY
o
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACfION
February 26, 1987
DATE
AGENDA SECTION
NO.
ORIGINATING DEPARTMENT
A~RO.UD OR
AG \ DA
..,
By:/J .
~
Discussion Items
~TJ.M Water and Sewer Budget
Engineering
BY: ,lamf>s E Sr:hri'n+7
3
The City Council is requested to approve the Water and Sewer Budget.
Also approve the Resolution approving the Sewer rates and Sewer Connection
Charges.
We ask that the resolution setting the connection charges be approved as we
are issuing permits with the 1986 rates.
COUNCIL ACTION
MOTION BY
TO
SECOND BY
o
o
MOTION by Councilman
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
NO.
to adopt the following:
A RESOLUTION ESTABLISHING SANITARY SEWER USER RATES AND SANITARY SEWER
CONNECTION CHARGES, TO BE EFFECTIVE ON JANUARY 1, 1987 PURSUANT TO ORDINANCE,
NO. 32 AND RESOLUTION NO. R68-81.
THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES:
Pursuant to Ordinance No. 32 and Resolution No. R68-81, Sanitary Sewer User
Rates ancjSanitary Sewer Connecti on Charges are hereby estab 1 i shed to be
'effective'jJanuary r, 1987 as follows:
Sanitary Sewer Fund A
User Rates:
Connection Charge:
Sanitary Sewer Fund B
User Rates:
Connection Charge:
;i
$ 7.50 per month per unit
$ 603.10 per unit connection
$ 8.50 per month per unit
$ 201.10 per unit connection
A unit shall be as defined in Ordinance No. 32, or by determination of the
Metropolitan Waste Control Commission.
MOTION seconded by Councilman
Council at a
and adopted by the City
day of
19
, with Councilmen
Meeting this
voting in favor of the resolution, and Councilmen
voting against, whereupon
said resolution was declared passed.
ATTEST:
Victoria Volk - City Clerk
CITY OF ANDOVER
Jerry Windschitl - Mayor
;, : ~'..! . ~. :.,.
(X_~-:. /-<' . " /"
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>",,-..
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o
/11'0 17%'0
!?'VI/)I YrU /-fOd f?7'z.D
[It!i/eIl/f/85 ~ 47/5/5 I 5'15; 7.-70
dAP8lf/f/~C 13,401 51" 70-0
E~", .5l1f(..,p{.(I~ ~ ~ f/ /1- ~ '3S"'3 ZJ
WATER FUND
O~I>2/ IJ.vo j}JIJI;JJ-&v' /J1/ /6
,J;?;/; ~ {J--Jl:;O
R€'tJIENU E" } ?f1
i C?t:>" 33 0
~...,., R-1JW
lY. pi:Nrnr7Vf'21:15
7&/ 9"$h
)
Su'" pws
t 93 y~
<g, 4-7-
~ 75'2.
6 TL-.P:t.. v~
Co",pvTe:1Z
/1/ /!eO 10 :tv t L- pv hi ? .::J!;i- / /)7-..D B 11/ L iJ ElL ..::#- /
'II ()O -IJ15 /fc!9-1 /Jv<:'LvJ)b':> IIJ 8<./.p6dr.:5 1!..7'~M7 /JJ 19/.2-
o F/7//?/!1D'.:> Ch>T 7,) //J/I/~//l/ /1;m? ~ WflL ..:# /
%,?Ol (,J 0 ___
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aTY OF ANDOVER
REVENUES
DEPARTMENT:
UUJECT
CODE
OBJECT
OESCR IPT ION
I 'I~;b
AIJU\' I tU
9/30/86
REPORT
/1(;'b 1187
E. s 7/1,-, A Fe: ;( ef;:lJ[~T
I 'j?7
At:ky7LD
WATER SALES /PtJO
36110 t;ert~t~ed bills 616 ~/t,
31300 Sales TaK 30 18 I't{ 30
36210 Interest 200 2.1)0 2,00
37t 10 General Cuscomer 4l..950 20 864 zJ?;;oO /'3,800
37140 Ocher Cusromer 100 ICO / CO
37150 Conneccion Fees 2.250 4 770 ~?OC
3 715 I Un ic Conneccion Charges See W.C.c. ~)1~/ ~~70 o~
p.r.."
37152 Other Fees - Permits 100 C' 'c. ,--'
37160 Penalties 500 537 ~ 7'(; ~cO
31170 Hydrant Rentals 100 10 v
31171 Hetee-s 10,000 9.540 11, ") 00 1!;,5"OO
39200 Te-ansfee-s fe-om othee- Funds
36260 Refunds/Reimbursements 41 <).1 lo..()
47,515, ff.,,'J'30,
"
~ VH.!-' F-zT / -:;: /"S
-~--...........
- ~
21,7C/r.)
30/ ~4()
cc
a,7. ~s
1:>0/ d1JO
l'> 't' /1 f'h
. / '1$7 ~c.'f7>>v.j
'1>~X 151) ~ It/ZJtJc)
o
TOTAL ~ATER SAI,ES
58.23031>.38(,
./1 7 c ,-' ? I ".-~','
{' ,..-"1.7 ,:"'i' -.'.
ENTERPRISE FUND - WATER
o
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CITY OF ANDOVER
EXPENorTURES
DEPARTMENT: SOURCE, STORAGE. TREATMENT 49400
OBJECT
CODE
210
216
2161
227
315
321
360
381
383
400
401
402
403
433
580
OBJEcr
OESCR rpr 10(1
Operating Expenses
Operating Supplies - Gen.
Chemicals - General
Chemicals - Teseing
Repair/Maine. Suppl ies
Professional Svcs. ,-Lab.
Telephone
Insurance
Eleceric
Heat
Repalrs/Haint.-Cen.
Repairs/Hainc.-Bldg.
Repairs/Haint.-~ell & Pump
Repairs/Kainc.-Contr.
Dues/Registrations
TOTAL OPERATING EXPENSE
Capieal Ourlay
Equipment
TOTAL SOURCE.STORACE,TRF~THENT
ENTERPRISE FUND - WATER
1';Wb
'I\IJUI' T lIJ
100
4.000
300
1,000
300
1,800
600
6,400
1.200
500
ISO
1,100
700
20
I
I
I
I
I
18, 170
1,700
19,870
9/30/86 I~fb
REPORT ErfIWl/lJe
6
3.593
136
162
1 083
2 246
3 54Q
411
74'"
178
7t..
12,189
12,189
10
~QO
300
J/J<10
300
/5UO
3, DOC;
tJ-({OO
';00
11110
ISO
zo.o
o
7~
11'3'1
/)
~ J ,"
..
J,J /( '-
C(!."'/llo
,Qfj7
[;t<<'lItfor
)CjKI
Jtoof?lPc;>
.
300
l5''f () 0
1-'>0
zoo 0
500
1'000
t.?ocC
'(too 0
l'lOO
2.000
:!oD 0
ISoC
I~OO
/00
'34500
s
/70'0
5S~O @ //o-'/>t ffav'
/ '1.1'2--
. ~~e
2&,()DO <-j ~ PUL-L-. 't
8J91L WEU- II- I
,-,\ '3'~
~C, ':"(;0
"
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C11Y OF ANDOVER
EXPENorTURES
) 11
o
, ,
. DEPARTMENT: DISTRIBUT[ON 49430
OUJEcr OllJtCI 1986 9/30/86 Iqe<6 /1;1'7
CODE UtSCRIPTrON ^DOPTED REPORT 871.,.-,,1(' f{[ll Vt7. r
Personal Services
125 Medicare 5 10 10
101 Salaries 13,670 9,427 12,600 IO/ZOf) .
121 PERA 581 387
122 55A 977 652
131 He a 1 c h LnSUCitflCL' 83~ 531
133 Life Insurance 18 13
TOTAL PERSONAL SERVICES 16.080 11,015 /1-/ g(JO "I q 50
Operacing Expenses
210 Operating Supplies 600 849 II ~~ '2-0 c> c:>
H2 Gasoline 250 130 /73 2$"0
214 Meter Repair 500 221 3&0 !:;Oc-'
219 Hydrant Repair 200 0 z.oO
220 Repairs/Hainc.Supplies-Gen. 1,500 220 .30G> /$'00
221 Repairs/Hainc.Supplies-Veh. 150 111 1$;'0 ~~O
22~ Repairs/Hainc.Supplies-Scs. 800 0 'i?ot:J
227 Repairs/Hainc.-~acermains , 500 0 >00
303 Professional Service-Eng. I 500 0 500
321 Telephone 20 38 sS- 7S-
400 Re pa i r / Ma i n r ' La bo r - Gen. 200 0 2-<) cJ
~02 Repa ir/113 inr, L.l ho r - Srreet 800 0 fiC)D
40~ Repa ir IMa in t . La bo r - Veh. 100 3 /()O /00
406 Meter - Labor 50 .:-:Str SO
407 Hydrants - Labor 50 $7) SO
415 Rentals - Equipment 500 4 '. 4- sot:>
TOTAL OPERATING EXPENSES 6,720 1,576 "a31:l.- i3:;!.5. "
Capital Outlay .
530 I~rove.ents 500 0 .500
580 Equlpaent Vt~ ~~"'- - 950 /tJt:JO
581 Heters/Horns f,'JUU 4.031 5"f(} 0 ?o-eO
8,400 4,981 5400 . qSOO
TOTAL CAPITAL OUTLAY
Debt Service
603 Principal 827 8'Z7 F!:>'O
613 Interest 153 /5 :J 1 b 0
TOTAL DEBT SERVICE 980 fi[D /010
--,-
TOTAL 01 STR I BUT! ()t; .11 ,200 :R,552 I)":. -iO '.. :' f':
.-.----. ---........., .
o
ENTERPRISE FUND - WATEH
; .
CITY OF ANOOVER
EXPENDCTURES
o
~-----
DEPARTMENT: ADMINISTRATION 49440
OBJECT OBJECI 1986 9/30/86 1'iS'/' /fg7
CODE UESCR/PIION ADOP TE U REPORT laved
e>t/~1l:.
f'ersonal Services
101 SaLaries 1,880 632 '6<{-0 5570
121 PERA 80 27
t 22 SSA 134 45
I) I Ilealeh [nsur,lnce III 131
13) Life Insurance S J
TOTAL PERSONAL SERVICES 2,210 838 //20 71/0
Operating Expenses
200 Office Supplies - General 200 97 r~O l..o-O
210 Operating Sup.-General 100 319 +l.-O roO
220 Repair/Maint. Sup.-Gen. 100 0 1'0 V
"n - -
LLL"6 ...~,
322 Poseage 200 183 2.~O 4-5'0
)60 Insurance 100 24L 3Z.0 <!-tJO
~OO Repair/Haine. Labor-Gen. 100 D 10 c.J
4)) Ou~s/Rcgiseraeions ~OO 409 40'1 LfOO
~fO T~t~~~U~'ReuR~WSt~ d .;I LO
1.200 13 "'0
-
'545 ;)/qO
Clpe,11 Ollelay
.
560 Furnieure 100 0 /000
570 Office Equipmene 100 0 100
TOTAL CAPITAL OUTLAY 200 0 'Z.O '0
Fund Reimbursements
.
720 Debt Service
721 Depreciation
722 General Fund-Admin.
822 Sales Tax LV 0 Z.O
TOTAL FUND REIHBURSEMENTS 20 - :J.O
49980 Interest Expense 81 I/O /S-O
COM PlJTER.. ..---., /I~r
/' (HUVOCC
~ ~.....- ..... _ AI 7'l.rT7q<.s
DG8r S~Cir /'
(,03 4700 ,:J..?r
b/3 pk'VGfPtrc...- / (f) 92- .;. 3(j Z- ..~V:J::
I vttfles r- \P~L":
Lf-oS" IV) A J ,-flitV/f'tl/W /c.,;:t eA. t c/'ff1..-- 2~SO 2.Jfv
nlf'l.-
" h ... , . h"..---
TOTAL ADMINISTRATION ),6)0 2 , 1 fi!. ... , '5 ::.:;q ~ ~.
TOTAl. \.lATER U:PD,SI: t; ")// .', ,:l.(;:)'"
, h
o
ENTERPRISE FUND - WATER
-' ',/'
. "C) I
. .] ~ ';
0'
".;-.-
o
"
."./ / ~ \':-;'
AGLHi~,\ i'..
;\;: :- ! . .; I -':"'J .-~ ...'..__. ."-'---'
'>,
,:::-3 . -
7ffiJ7/it~ -
~llql /S)'
liD /60 7
/ / f"i
le/V.::;\) u C
6)( f~orrrw(.e
S WFLUS.
t t' ~f%
SEWER FUND
11%1
b7/ h7.t1'1z-Q f? IJV eV vC
II
E:x.p[}J.D TT7/r?eS
~ f:A1l pg va
ComM752
5.lJR.Pt:-V""'s'
f/'3~ 000
12~ 4~O
1/ 52-0
/
g7Cf"2-
j)[}; Preo
/30" 6;:';;
1/ 7, &'7 [)
~.
#/2/g'/O
f 277?
o
CITY OF ANDOVER
REVENUES
o
, . ---.--
1
OEI'AlHMENT:
()(J,/iJI 19U6 /1 f(b /'1/7 /1f7
OGJU': I 9/30/86
CO~ll Df SO< I r r ION IIDOl'rEIl REPORT L:5Tl ~ /I Ie: f? C'i( VE::7 400P1F;::;
r -
SE\.IER CHARGES
36110 Certified Bills 1.391 /39/ /?OO
36:~ 1 0 [nterest
J7:~ I 0 Gene ra 1 Customer 120,180 lSb.ObS J 07, 6:-00 /25,100
17,: .',0 Other Customer
\7' '>0 Connection Fees
(75-1, 76-1 Reimb.) 8.000 toeD &'0 c D
37! S 2 Other Fe e s
37260 Penalties 2,500 2.164 2/(..'/ 25(jr)
111155 J31, 5'0 ()
,
X 190 i
770 - 6 9.Jo 0 I
-
I / I
, I
!
, /50 Q~/o 'Z -=-
I 172- +
, 2- r<)'; f('~ D
i g ./ ,
Ss [0 i)
b t3{J~
I 2 '5'. I 0 D
.
I
I
,
,
,
TOTAL REVENUES 130,680 89,620 Ij 1/ :..,' 'S" /77./
.. __-c .=;.,."
ENTERPRfSE FlINO - SFWFn
o
CITY OF ANOOVER
EXPENomJRES
o
. -
DEI'AIl TMENr: COLLECTION 49450
OIlJU r OBJECT 19f16 9130/86 / if 'tb I'if7 /1n
(ooe OE SCR 1 P T ION ADoprED REPORT E!::;1'1 t;J}j[' {l/4IUE$/
1);:u1'CO
Personal Services
101 S<11aries 7.740 3,495 4b50 77/0
121 PERA IN 128
122 SSA 555 216 I. I ;
I J I Hcalch [nsurance 450 416
1 JJ Life lnsurance 25 9
125 Medicare 7
TOTAL PERSONAL SERVICES 9, lOa 4 271 5(,YD '}02-.C
218 Operating Expenses 9 9
Diesel Fuel /0
210 Operating Supplies-Gen. 400 180 2.<fo 400
212 Gasoline 600 433 58"0 ~oO
220 Repair/Maine. Sup.-Gen. 500 55 Ro 5"00
221 Repair/Hainc . Sup.-Veh. 500 225 300 5'"00
I 224 Repair/Haint. Sup.-Sts. I 550 0 SSO
I 240 Sma 11 Tools ! JOO 0 300
I )0 ) Prof. Serviccs-Eng, i 200 124 /b4 ZoG
I
I )16 Concractual - Systcm I 4,500 (sC"'lr fh/T....w;,) 45'00
I JZI Telephone I 38 50 50
J60 lnsurance ! 600 487 (,,50 /000
J85 H\JCC ! 85,000 70,841 If' 5"0 DO g:)200
400 Repair/Haint. Labor-Gen. I 900 240 32.0 900
403 Repair/Maint. Labor-Imp. I I . 9lffi 0 /qoO
404 Repair/Maint. Labor-Veh. ! BU 10 /0 25'0
415 Equipment Rentals 250 8,448 ~o ~OO
433 Dues/Registrations 100 /"0 /00
TOTAL OPERATING EXPENSES . 96,550 81,090 q 6 ()~ 97'1(,.0
.
Capital Outlay
530 Improvements _
580 Equipment CL4-^"J:. 1,fIl-q(H1fO- i- LlU 444 4- JI'/- ?.<~O
II'B~
1~ '144-
TOTAL CAPlTAL OUTLA Y ~ 220 444 z.s 5:0
Debt Service
603 Principal 1,241 /2.4/ 1,300
613 Interest 230 lJo zS"O
TOTAL DEBT SERVICE 1,471 147/ /5S0
TOTAL COLLECTION 105,870 H 7.27 () jli/ :: f/ / / {1 ,- l ,r
.L"'~'
ENTERPRI SE FUND - SE R
WE
o
CITY OF ANDOVER
EXPENomJRES
o
, , .
DEPARTMENT; ADMINISTRATION 49490
OBJECT OBJEcr 1986 9/30/86 11tb /98) 19 f?7
COOE OE SCR I r r IOI~ AIJOPTtO REPORT ES17mflTC jZ~ud !,h.P/l-y.?
Personal Services
101 Salaries 5.620 1,798 ;2.t{-Ou gcoo
121 PERA 240 76
122 SSA 1.05 129
131 Healeh Insurance 330 368
133 Life Insurance 15 7
TOTAL PERSONAL SERVICES 6.610 2.378 2'('/0 9'10 ()
Operaeing Expenses
200 Office Supplies - Gen. 1.000 174 1?e>O / t? " c::>
210 Operaeing Supplies-Gen. 150 0 ISO
220 Repair/Maine. Sup.-Gen.
303 Bi 11 ing Service
322 Poseage , 1.200 1,078 Ill- t{.O ISt1 0
330 Transpo[eaeioll , 50 0 .so
352 Prineing - Gener;)1 90 9 so 90
360 Insurance 200 2-00 ZtrO
400 Repairhla ine. Lab,-Gen, ; 200 2-D 0 Leo
q3 Dues/Regise cae ions , 300 231 ~ 0-0 XO
I 3190
TOTAL OPERATING EXPE:'-ISf.S I 3.190 1,492 2970
Capieal Ouelay
570 Office Equipmene 200 LOO Z6D
Fund Reilllbursel1lents .
810 Retunds/Re1mbursements I 9 9 /0
122 General Fund I
,
723 General !
49980 Interest Expense , 2.000 223 /{)G)O Z-CtJO.
TOTAL fUND REIMBURSEMENTS 2.000 ; 232 /00 I 2-~ / ()
i
, i
~r'C I i --------- -------,
I I
I / - ..-' ~.".
.5' nz. <Ill e' // Nvr '.
Dc.....'7 /' J A./U-<rl>",:>
, "1 flU J./c. (-'kL- , .- / IJV ~'z.
t-==v..- +700
$a C<>JC((
6:~ J "'.1/&<''57 /(--. '12- V J tl f'lf6r;
4<JS- MI\..;ia,dt.v(r /Ccr.Jt~tf(.:t,"fZ 235C '21SC
-
<1.7,; .
;
i - .. .. _u_._
i .- 'h' e.: r. -
TOTAL ADMIN I SlKAT 1 (W I?,(JO() it. II):' r ' "
, i I , ie,
I , I / '-"
, --.------ -. ---.--{=='== -~= " ..
TOTAL SEWER EXPLN~L
ENTERPRISE FUND - SFWF"n
/I:' -' /
'i~,.J/H
',/.r /_'1:'"")
1/ S-, </,Y/)
o
REQUEST FOR COUNCIL ACTION
CITY OF ANDOVER
DATE February 26, 1987
ORIGINATING DEPARTMENT
Admin.
AGENDA SECTION
NO.
ITEM
NO.
Bond Sale/Boisclair
4
BY: James E. Schrantz
The City Council is requested to award the bond for
Boisclair.
FOR
Miller Schroeder is purchasing the bonds in a negotiated
sale.
COUNCIL ACTION
MOTION BY
TO
SECOND BY
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
DATE February 26. 1987
ORIGINATING DEPARTMENT
Engineering
AGENDA SECTION
NO. O' . I
lSCUSSlon terns
ITEM South Secti on Watt I S Garden
NO. Acres/MUSA Map
5
BY: James E. Schrantz
The City Council is requested to note a classification to the Sewer service
area staging map.
The south 6 lots of Watt's Garden Acres are not addressed. The sewer will drain
into Coon Rapids but will be credited towards Andover's development.
We have shown that area as 1988 - 1990. '
COUNCIL ACTION
SECOND BY
MOTION BY
e TO
o
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
AGENDA SECTION
NO.
Discussion Items
~T5M Authori zati on for Water
. Update
Study
6
DATE
February 26, 1987
ORIGINATING DEPARTMENT
Engi neeri ng
BY: Ja
BY:
The City Council is requested to approve the water update to study a well and
tower at the City Hall site.
The update is not to exceed $3000.
John Davidson will be at the meeting for this discussion.
COUNCIL ACTION
. SECOND BY
MOTION BY
TO
o
AGENDA SECTION
NO.
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
DATE Februarv 26. 1987
ORIGINATING DEPARTMENT
Admin.
ITEM
NO.
7
Approve Surveyor's
Certification
BY:
Vicki Volk
MOTION BY
TO
FOR
The final plat of Nightingale Estates 3rd Addition
was recorded with an error in the dedication section.
It states that the property is located in Hennepin
County.
In order to have this corrected on the plat, Council
needs to approve the change to Anoka County.
Attached is a copy of the certification that needs to
go to the County Surveyor.
COUNCIL ACTION
SECOND BY
SURVEYORS CERTIFICATION OF CORRECTION TO THE PLAT OF
NIGIITINGALE ESTATES lliIRD ADDITION
o
Pursuant to the provisions of Chapter 505.174, Laws of Minnesota,
1957, I Raymond A. Prasch, the undersigned, a registered surveyor
in and for the State of Minnesota, declare as follows:
That I prepared the plat of NIGHTINGALE ESTATES lliIRD ADDITION
dated August 3, 1986, filed on October 23, 1986 in the office of
the County Recorder, Anoka County, Minnesota in Book 36 of Plats,
Page 57.
I hereby certify that said plat contains errors in the following
particulars to-wit:
The dedication in said plat showing the land owned by Esther W.
Olson is shown as "and Esther W. Olson, single, owner and
proprietor, of the following described property situate in the
County of Hennepin, State of Minnesota, to-wit:"
The said plat is hereby corrected in ,the following particulars
to-wit:
The dedication in said plat showing the land owned by Esther W.
Olson should be shown as "and Esther W. Olson, single, owner and
proprietor, of the following described property situate in the
County of Anoka, State of Minnesota, to-wit:"
Dated: February 10, 1987
&udt!~
Regi red Surveyor tfunber 6743
State of Minnesota
The above certification of correction to the plat of NIGHTINGALE
ESTATES lliIRD ADDITION has been approved by the City Council of
Andover, Minnesota at a regular meeting thereof held this
day of , 198_"
CITY COUNCIL OF ANOOVER, MINNESaI'A
By
Approved this
day of
, 198 "
-
o
Anoka County Surveyor
Drafted by: Lot Surveys Canpany
7601 73rd Avenue North
Brooklyn Park, MN 55428
.
City Clerk
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
DATE
February 26, 1987
ITEM Hire Public Works III
NO. 8
BY:
Frank O. Stone
AGENDA SECTION
NO.
ORIGINATING DEPARTMENT
Public Works
We received 60 applicants for this position. With the
help of Kenny Gamm, Public Works Supervisor for Anoka
and Meril Mavison, Public Works Supervisor for Ramsey we
went separately through the applications and came up with
6 applicants from the 60. This was done on January 22,
1987.
After this was done, Jim Schrantz and I set up interviews
for these six for the morning of February 19th. From these
interviews we selected Dick vickstrom. Mr. vickstrom has
experience in just about all areas of public works. He
worked for us the summer of 1986 when Dale Mashuga injured
his back so Dick also has experience in water and sewer.
Mr. Schrantz and I feel Mr. Vickstrom would best benefit
us in the Public Works III position at a starting rate of
$7.00 per hour.
FOS:vv
COUNCIL ACTION
MOTION BY
TO
SECOND BY
-