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Home My WebLink AboutCC January 3, 2006 S'\NDbVE~ 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER,MN,US Regular City Council Meeting - Tuesday, January 3,2006 Call to Order - 7:00 p.m. Pledge of Allegiance Acknowledge Planning Commissioners' Service (Dean Vatne, Jonathan Jasper) Resident Forum Agenda Approval 1. Approval of Minutes (12/20/05 Regular) Consent Items 2, Approve Payment of Claims - Finance 3. Approve Recycling Agreement with Anoka County - Public Works 4. Approve Appointment Accounting/Engineering Clerk - Administration 5, Approve Resolution Accepting Donation! Andover Baseball Association - Finance 6, Approve Donations for Senior Class parties - Administration 7, Approve Reimbursement Resolution 2006 Equipment purchases - Finance 8, Approve Reimbursement Resolution 2006 Public Improvement Projects - Finance On!3nizational Items 9, Approve Official Depositories & Banks - Finance 10. Designate Official Newspaper - Clerk 11, Appoint Acting Mayor - Clerk 12, Appoint Standing Committees - Clerk Discussion Items 13, Consider Tennis Courts/Pine Hills ParklMeadowcreek School-Parks 14, Discuss 2006 CDBG Application (continued)--Planning Staff Items 15. Schedule EDA Meeting -Administration 16, Schedule City Administrator Review - Administration 17, Administrator's Report - Administration Mayor/Council Input Adjournment (j) CITY OF NDOVE 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CLANDOVER,MN,US TO: Mayor and City Council "\.~ Jim Dickinson, City Administrator~ Vicki V olk, City Clerk CC: FROM: SUBJECT: Approval of Minutes DATE: January 3, 2006 INTRODUCTION The following minutes were provided by TimeSaver Secretarial Service for approval by the City Council: December 20, 2005 Regular Meeting DISCUSSION Copies of the minutes have been emailed to Mayor Gamache and Councilmembers Ortiel and Jacobson. Hard copies have been provided to Councilmembers Knight and Trude. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, ilL ULb Vicki Valk City Clerk o CITY OF ANDOVER 1685 CROSSTOWN BOULEVARD N,W.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923. WWW.CLANDOVER.MN,US CC: Mayor and Council Members ~ Jim Dickinson, City Administrat~ Cindy DeRuyter, Recycling Coordinator TO: FROM: SUBJECT: Recycling Agreement With Anoka County / Public Works DATE: January 3, 2006 INTRODUCTION Agreement for Residential Recycling Program DISCUSSION The purpose ofthis agreement is to provide cooperation between the County and the Municipality to implement the solid waste recycling program in the Municipality by funding it. BUDGET IMP ACT The County assists Andover in meeting recycling goals established by the Anoka County Board of Commissioners by providing SCORE funds to the City Of Andover for solid waste recycling programs, RECOMMENDA nON The City Council is asked to review and sign the Agreement for The Residential Recycling program, Respectfully submitted, ([ ',~.\ " 001 'o"~ Cindy DeRuyter Cc: Frank Stone, Public Works Superintendent Anoka County Contract # 2005-0285 AGREEMENT FOR RESIDENTIAL RECYCLING PROGRAM TIDS AGREEMENT made and entered into on the 13th day of December, 2005, notwithstanding the date of the signatures of the parties, between the COUNTY OF ANOKA, State of Minnesota, hereinafter referred to as the "COUNTY", and the CITY OF ANDOVER, hereinafter referred to as the "MUNICIPALITY". WITNESSETH: WHEREAS, Anoka County has received $355,100 in funding from the Solid Waste Management Coordinating Board and the State of Minnesota pursuant to Minn, Stat. ~ 115A.55? (hereinafter "SCORE funds"); and WHEREAS, Anoka County anticipates receiving an additional $355,100 in SCORE funds in the spring of 2006; and WHEREAS, the County wishes to assist the Municipality in meeting recycling goals established by the Anoka County Board of Commissioners by providing said SCORE funds to cities and townships in the County for solid waste recycling programs. NOW, THEREFORE, in consideration of the mutual covenants and promises contained in this Agreement, the parties mutually agree to the following terms and conditions: 1. PURPOSE. The purpose of this Agreement is to provide for cooperation between the County and the Municipality to implement solid waste recycling programs in the Municipality. 2, TERM. The term of this Agreement is from January 1, 2006 through December 31, 2006, unless earlier terminated as provided herein. 3. DEFINITIONS. a, "Problem material" shall have the meaning set forth in Minn. Stat. ~ 115A.03, subdivision 24a, b. "Multi-unit households" means households within apartment complexes, condominiums, townhomes, mobile homes and senior housing complexes, c. "Opportunity to recycle" means providing recycling and curbside pickup or collection centers for recyclable materials as required by Minn, Stat, ~ 115A.552. d, "Recycling" means the process of collecting and preparing recyclable materials and reusing the materials in their original form or using them in manufacturing processes that do not cause the destruction of recyclable materials in a manner that precludes further use, e, "Recyclable materials" means materials that are separated from mixed municipal solid waste for the purpose of recycling, including paper, glass, plastics, metals, fluorescent lamps, major appliances and vehicle batteries, I f, Refuse derived fuel or other material that is destroyed by incineration is not a recyclable material. g, "Yard waste" shall have the meaning set forth in Minn. Stat. ~ 115A.03, subdivision 38. 4. PROGRAM. The Municipality shall develop and implement a residential solid waste recycling program adequate to meet the Municipality's annual recycling goal of 2,560 tons of recyclable materials as established by the County, The Municipality shall ensure that the recyclable materials collected are delivered to processors or end markets for recycling. a, The Municipal recycling program shall include the following components: i. Each household (including multi-unit households) in the Municipality shall have the opportunity to recycle at least four broad types of materials, such as paper, glass, plastic, metal and textiles, 11. The recycling program shall be operated in compliance with all applicable federal, state, and local laws, ordinances, rules and regulations, lll. The Municipality shall implement a public information program that contains at least the following components: (1) One promotion is to be mailed to each household focused exclusively on the Municipality's recycling program; (2) One promotion advertising recycling opportunities available for residents is to be included in the Municipality's newsletter or local newspaper; and (3) Two community presentations are to be given on recycling. The public information components listed above must promote the focused recyclable material of the year as specified by the County. The County will provide the Municipality with background material on the focused recyclable material of the year. IV, The Municipality, on an ongoing basis, shall identify new residents and provide detailed information on the recycling opportunities available to these new residents. b. If the Municipality's recycling program did not achieve the Municipality's recycling goals as established by the County for the prior calendar year, the Municipality shall prepare and submit to the County by March 31, 2006, a plan acceptable to County that is designed to achieve the recycling goals set forth in this Agreement. 5, REPORTING. The Municipality shall submit the following reports semiannually to the County no later than July 20, 2006 and January 19,2007: a. An accounting of the amount of waste which has been recycled as a result of the Municipality's activities and the efforts of other community programs, redemption centers and drop-off centers. For recycling programs, the Municipality shall certify the number of tons of each recyclable material which has been collected and the number of tons of each recyclable material which has been marketed. For recycling programs run by other persons or entities, the Municipality shall also 2 provide documentation on forms provided by the County showing the tons of materials that were recycled by the Municipality's residents through these other programs. The Municipality shall keep detailed records documenting the disposition of all recyclable materials collected pursuant to this agreement. The Municipality shall also report the number of cubic yards or tons of yard waste collected for composting or landspreading, together with a description of the methodology used for calculations. Any other material removed from the waste stream by the Municipality, i.e, tires and used oil, shall also be reported separately. b. Information regarding any revenue received from sources other than the County for the Municipality's recycling programs, c. Copies of all promotional materials that have been prepared by the Municipality during the term of this Agreement to promote its recycling programs, The Municipality agrees to furnish the County with additional reports in form and at frequencies requested by the County for financial evaluation, program management purposes, and reporting to the State of Minnesota. 6, BILLING AND PAYMENT PROCEDURE, The Municipality shall submit itemized invoices semiannually to the County for abatement activities no later than July 20, 2006 and January 19, 2007. Costs not billed by January 19, 2007 will not be eligible for funding. The invoices shall be paid in accordance with standard County procedures, subject to the approval of the Anoka County Board of Commissioners. 7, ELIGmILITY FOR FUNDS. The Municipality is entitled to receive reimbursement for eligible expenses, less revenues or other reimbursement received, for eligible activities up to the project maximum as computed below, which shall not exceed $48,102.90, The project maximum for eligible expenses shall be computed as follows: a, A base amount of $10,000.00 for recycling activities only; and b, $4.70 per household for recycling activities only. Notwithstanding any provision to the contrary, the County reserves the right to reduce the funding provided hereunder in the event insufficient SCORE funds are available. If the spring SCORE payment of $355,100 is not received or is reduced, the County may reduce the project maximum amount payable to the Municipality. The County will promptly notify the Municipality in the event that the project maximum will be reduced, 8. RECORDS, The Municipality shall maintain financial and other records and accounts in accordance with requirements of the County and the State of Minnesota, The Municipality shall maintain strict accountability of all funds and maintain records of all receipts and disbursements. Such records and accounts shall be maintained in a form which will permit the tracing of funds and program income to final expenditure, The Municipality shall maintain records sufficient to reflect that all funds received under this 3 Agreement were expended in accordance with Minn, Stat. ~ 11SA.5S7, subd. 2, for residential solid waste recycling purposes, The Municipality shall also maintain records of the quantities of materials recycled. All records and accounts shall be retained as provided by law, but in no event for a period ofless than five years from the last receipt of payment from the County pursuant to this Agreement. 9, AUDIT. Pursuant to Minn, Stat. ~ l6C.05, the Municipality shall allow the County or other persons or agencies authorized by the County, and the State of Minnesota, including the Legislative Auditor or the State Auditor, access to the records of the Municipality at reasonable hours, including all books, records, documents, and accounting procedures and practices of the Municipality relevant to the subject matter of the Agreement, for purposes of audit. In addition, the County shall have access to the project site(s), if any, at reasonable hours, 10. GENERAL PROVISIONS. a. In performing the provisions of this Agreement, both parties agree to comply with all applicable federal, state or local laws, ordinances, rules, regulations or standards established by any agency or special governmental unit which are now or hereafter promulgated insofar as they relate to performance of the provisions of this Agreement. In addition, the Municipality shall comply with all applicable requirements of the State of Minnesota for the use of SCORE funds provided to the Municipality by the County under this Agreement. b, No person shall illegally, on the grounds of race, creed, color, religion, sex, marital status, public assistance status, sexual preference, handicap, age or national origin, be excluded from full employment rights in, participation in, be denied the benefits of, or be otherwise subjected to unlawful discrimination under any program, service or activity hereunder. The Municipality agrees to take affirmative action so that applicants and employees are treated equally with respect to the following: employment, upgrading, demotion, transfer, recruitment, layoff, termination, selection for training, rates of pay, and other forms of compensation, c. The Municipality shall be responsible for the performance of all subcontracts and shall ensure that the subcontractors perform fully the terms of the subcontract. The Agreement between the Municipality and a subcontractor shall obligate the subcontractor to comply fully with the terms of this Agreement. d, The Municipality agrees that the Municipality's employees and subcontractor's employees who provide services under this agreement and who fall within any job classification established and published by the Minnesota Department of Labor & Industry shall be paid, at a minimum, the prevailing wages rates as certified by said Department. 4 e. It is understood and agreed that the entire Agreement is contained herein and that this Agreement supersedes all oral and written agreements and negotiations between the parties relating to the subject matter hereof. f. Any amendments, alterations, variations, modifications, or waivers of this Agreement shall be valid only when they have been reduced to writing, duly signed by the parties. g, Contracts let and purchases made under this Agreement shall be made by the Municipality in conformance with all laws, rules, and regulations applicable to the Municipality. h. The provisions of this Agreement are severable, If any paragraph, section, subdivision, sentence, clause or phrase of this Agreement is for any reason held to be contrary to law, such decision shall not affect the remaining portion of this Agreement. 1. Nothing in this Agreement shall be construed as creating the relationship of co- partners, joint venturers, or an association between the County and Municipality, nor shall the Municipality, its employees, agents or representatives be considered employees, agents, or representatives of the County for any purpose. 11. PUBLICATION. The Municipality shall acknowledge the financial assistance of the County on all promotional materials, reports and publications relating to the activities funded under this Agreement, by including the following acknowledgement: "Funded by the Anoka County Board of Commissioners and State SCORE funds (Select Committee on Recycling and the Environment), 12, INDEMNIFICATION. The County agrees to indemnify, defend, and hold the Municipality harmless from all claims, demands, and causes of action of any kind or character, including the cost of defense thereof, resulting from the acts or omissions of its public officials, officers, agents, employees, and contractors relating to activities performed by the County under this Agreement. The Municipality agrees to indemnify, defend, and hold the County harmless from all claims, demands, and causes of action of any kind or character, including the cost of defense thereof, resulting from the acts or omissions of its public officials, officers, agents, employees, and contractors relating to activities performed by the Municipality under this Agreement. The provisions of this subdivision shall survive the termination or expiration of the term of this Agreement. 13, TERMINATION. This Agreement may be terminated by mutual written agreement of the parties or by either party, with or without cause, by giving not less than seven (7) days written notice, delivered by mail or in person to the other party, specifying the date 5 of termination. If this Agreement is terminated, assets acquired in whole or in part with funds provided under this Agreement shall be the property of the Municipality so long as said assets are used by the Municipality for the purpose of a landfill abatement program approved by the County. IN WITNESS WHEREOF, the parties hereunto set their hands as of the dates first written above: CITY OF ANDOVER COUNTY OF ANOKA By: Margaret Langfeld, Chair Anoka County Board of Commissioners By: Name: Title: Date: Date: ATTEST: By: Municipality's Clerk John "Jay" McLinden County Administrator Date: Date: Approved as to form and legality: Approved as to form and legality: Assistant County Attorney 6 (j) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US CC: James Dickinson, City Administrator TO: Mayor and Councilmembers FROM: Dana Peitso, Human Resources Manager SUBJECT: Approve Appointment AccountinglEngineering Clerk DATE: January 3, 2006 INTRODUCTION The Human Resources Department has completed the interview and selection process for the full-time AccountinglEngineering Clerk position. DISCUSSION The Human Resources Department advertised and received 12 applications for the AccountinglEngineering Clerk. The interview team consisted of the City Administrator, the City Engineer, the Assistant Finance Director, the Engineering Secretary and the Human Resources Manager. The interview team recommends hiring Sandra K Broughton for the AccountinglEngineering Clerk. Mrs. Broughton has extensive office experience, which includes 10 years with Thrivent Financial, and previous accounting experience, Mrs. Broughton would be an asset to the City of Andover. BUDGET IMPACT The proposed starting date for this position is Monday, January 9, 2006, Mrs, Broughton would be offered $15,21 per hour, which is the Step Level 3 rate, based on her previous office experience, and then would be eligible for any general increases and annual Step Increases after successful completion of her 6-month probationary period. ACTION REOUESTED Please approve hiring Mrs. Broughton as the AccountinglEngineering clerk, effective Monday, January 9, 2006. Respectfully submitted, /) C-A. . 'J..:Yht^--~ ~ Dana Peitso @ 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US TO: Mayor and Council Members ~ Jim Dickinson, City Administrator I Finance Direct~ Lee Brezinka, Assistant Finance Director CC: FROM: SUBJECT: Accept Restricted Donation/Andover Baseball Association/Andover Station North Park DATE: January 3, 2006 INTRODUCTION This item is in regard to approving a resolution accepting the restricted donation made by the Andover Baseball Association for the Andover Station North Park, DISCUSSION The Andover Baseball Association is making a $30,000 donation to be used strictly for the construction of baseball fields at Andover Station North Park. These funds are for Andover Station North Park only and if not used for this purpose, the $30,000 will be returned to the Andover Baseball Association. ACTION REOUIRED The City Council is requested to approve the resolution accepting the restricted donation. Respectfully submitted, ~7J~ Lee Brezinka Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES, NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A RESTRICTED DONATION MADE TO THE CITY OF ANDOVER TOWARDS THE ANDOVER STATION NORTH PARK. WHEREAS, any donations that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the donation from Andover Baseball Association of $30,000 is strictly for the construction of baseball fields at Andover Station North Park. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the donation, which is to be used towards the Andover Station North Park. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3rd day of January 2006, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Victoria Volk - City Clerk @ ~NDbVE~ 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER,MN,US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Approve Donations for Senior Class All Night Parties DATE: January 3, 2006 INTRODUCTION The City is starting to receive requests from the Senior All Night Party Donation Committees for a City donation to help fund activities in support ofa High School Senior All Night Party. DISCUSSION Last year the City Council approved donations of $2.00 per student who are graduating that are Andover residents to all requesting senior class parties (03-01-05 minutes attached), The question is whether or not the City Council wants to proceed with that direction again in 2006, The donation amount would be used to assist each association to hold the All Night Party, with funds being used for foods, events and other miscellaneous items that celebrate the accomplishments of the graduating senior class, The City Council, pursuant to the Public Purpose Expenditure Policy adopted by the Council provides for such a donation. The All Night Party's primary goal is to provide a safe atmosphere for graduating seniors by keeping them off the road and in a supervised environment. Parents coordinate and supervise the "party" and volunteer their time to the event. BUDGET IMP ACT Funding for a donation is available through the City's Charitable Gambling Fund, Estimate of the total donation to all requesting schools would be $1,200, ACTION REOUESTED Approve donations of $2,00 per student who are graduating that are Andover residents to all requesting senior class parties, Attachment Regular Andover City Council Meeting Minutes-March 1,2005 Page 3 LL FOR SALE OF BONDS/EHLERS & ASSOCIATES Ci Administrator Dickinson stated the Andover City Council is requested to ca for the sale of: $3,5 ,000 General Obligation Improvement Bonds to provide financing for th construction of Jay Street rough Andover Station North; $645,000 General Obligation Bon for improvements to City Hal nd the Public Works Facility and to finance the acquisition of rious capital equipment; and $1,14 000 General Obligation Sewer Revenue Bonds to fin ce the construction of the Crosstown B d sewer trunk line. Mr. Todd Hagen, hlers & Associates discussed the bond i Motion by Knight, Sec ded by Trude, to approve the ched resolution providing for the sale of $3,560,000 General Obli tion Improvement Bonds es R. 040-05), $645,000 General Obligation Bonds (Res, R041-05), and ,145,000 General 0 igation Sewer Revenue Bonds (Res, R042-05). Motion carried unanimously, IT/DRIVE THROUGH WINDOW/BUNKER LAKE CONSIDER CONDITIONAL USE P BLVD. Community Development Direc r Neumeister s d the applicant is requesting a Conditional Use Permit to construct a drive-thr ugh window on the n h side of their proposed multi-tenant retail building. Councilmember 0 eI wondered if they had any time frame for this. . Carson, Ryan Companies breaking ground in April with turnover space between st 15th and September Motion by Knight, Sec nded by Trude, to approve the propos mber Trude wondered what companies would be there. Ms. Carson ted Caribou Coffee ould be the drive-thru user, they have a lease with Fantastic Sams, are negotl .ng a lease ent with Trade Secret and a number of other people that have not been finalized. otion carried unanimously. (Res. R043-05) CONSIDER DONATIONIANOKA SENIOR PARTY City Administrator Dickinson explained the City has received a request from the Senior All Night Party Donation Committee for a City donation to help fund activities in support of an Anoka High School Senior All Night Party. Regular Andover City Council Meeting Minutes - March 1, 2005 Page 4 Councilmember Grttel stated there was not an amount indicated. Mr. Dickinson stated he did not put in an amount because he wanted to find out how many students from Andover would be graduating from the area schools. Mr, Dickinson explained he did some research and Andover High School was projecting 342 graduates, Anoka was projecting 563 graduates of which 105 are from Andover, St. Francis was projecting 331 graduates of which 23 are from Andover, Coon Rapids was projecting 645 graduates of which 26 are from Andover, Blaine was projecting 664 graduates of which 9 are from Andover. Councilmember Grttel thought $1,50 per student from Andover was a good amount. He stated they need to have some sort of proportional basis otherwise they will be giving $500,00 to every high school in the area. The other Councilmembers agreed. Councilmember Grttel stated if they gave $2.00 per student, it will result in $1 ,000 total. This would give five hundred for each school, Andover and Anoka. Motion by Grttel, Seconded by Trude, to approve a donation of $2.00 per student who are graduating that are Andover residents to all requesting senior class parties. Motion carried unanimously. ion by Trude, Seconded by Knight, to schedule an EDA meeting for March 15,2005 at p.m. d to be continued after the City Council meeting ifthe work is not finished. Moti arried unanim usly, Motion by Trude, Seconded Grttel, to schedule a ' Council workshop for Tuesday, March 29, 2005 at 7:00 p.m. Motion carrie City Administrator Dic . son stated the Council is requ d to schedule a 2005 Council Goal Setting Workshop provide direction to the Administrator 0 uncilmember Trude wondered ifMr, Dickinson would entertain a motion to schedule this Mayor Gam e asked if they could push this item to the next City Cou e at the meeting. CITY OF NDOVE (j) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US TO: Mayor and Councilmembers \.0 Jim Dickinson, City Administrator / Finance Direct~ Lee Brezinka, Assistant Finance Director CC: FROM: SUBJECT: Reimbursement Resolution /2006 Equipment Purchases DATE: January 3, 2006 INTRODUCTION The Andover City Council is requested to approve the reimbursement resolution to provide reimbursement for the equipment purchases approved through the 2006 City of Andover Capital Improvement Plan and the annual budget process, DISCUSSION The Andover City Council, as part of the December 6, 2005 Council meeting, officially adopting the 2006 Capital Improvement Plan and on December 20, officially adopted the 2006 Annual Operating Budget that included $510,000 for General Obligation Equipment Notes planned for purchasing Public Safety and Public Works equipment (see Exhibit A). BUDGET IMPACT The equipment purchases were part of the 2006-2010 Capital Improvement Plan and budgeted in the 2006 Operating Budget. ACTION REOUESTED The City Council is requested to approve the attached resolution providing for reimbursement of the equipment purchases. Respectfully submitted, ~?5~ Lee Brezinka Attachments: Reimbursement Resolution Exhibit A CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO, MOTION by Councilmember to adopt the following: A RESOLUTION RELATING TO FINANCING OF CERTAIN PROPOSED PROJECTS TO BE UNDERTAKEN BY THE CITY OF ANDOVER ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE. WHEREAS, the Intemal Revenue Service has issued Section 1.103-18 of the Income Tax Regulations (the "Regulations") dealing with the issuance of bonds, all or a portion of the proceeds of which are to be used to reimburse the City for project expenditures made by the City prior to the time of the issuance of the bonds; and WHEREAS, the Regulations generally require that the City make a prior declaration of its official intent to reimburse itself for such prior expenditures out of the proceeds of a subsequently issued borrowing, that the borrowing occur and the reimbursement allocation be made from the proceeds of such borrowing within one year of the payment of the expenditure or, if longer, within one year of the date the project is placed in service, and that the expenditure be a capital expenditure; and WHEREAS, the City desires to comply with requirements of the Regulations with respect to certain projects hereinafter identified; NOW THEREFORE BE IT RESOLVED that the City of Andover, Minnesota adopts a "declaration of official intent" pursuant to Section 1,103-18 of the Regulations. 1. Official Intent Declaration (a) The City proposes to undertake the following projects described on Exhibit A attached hereto. (b) Other than (i) expenditures to be paid or reimbursed from sources other than a borrowing or (ii) expenditures permitted to be reimbursed pursuant to the transition provision of Section 1,103-18(1)(2) of the Regulations or (iii) expenditures constituting preliminary expenditures as defined in Section 1.103(1 )(2) of the Regulations, no expenditures for the foregoing projects as identified on Exhibit A have heretofore been made by the City and no expenditures will be made by the City until after the date of this Resolution. (c) The City reasonably expects to reimburse the City expenditures made for costs of designated projects out of the proceeds of debt (the "Bonds") to be incurred by the City after the date of payment of all or a portion of the costs. All reimbursed expenditures shall be capital expenditures as defined in Section 1.150-1 (h) of the Regulations. (d) This declaration is a declaration of official intent adopted pursuant to Section 1,103-18 of the Regulations. 2. Budoetarv Matters, As of the date hereof, there are no City funds reserved, allocated on a long-term basis or otherwise, set aside (or reasonably expected to be reserved, allocated on a long-term bases or otherwise set aside) to provide permanent financing for the expenditures related to the projects, other than pursuant to the issuance of the Bonds. This resolution, therefore, is determined to be consistent with the City's budgetary and financial circumstances as they exist or are reasonably foreseeable on the date hereof, all within the meaning and content of the Regulations, 3, Filina, This resolution shall be filed within 30 days of its adoption in the publicly available official books and records of the City, This resolution shall be available for inspection at the office of the City Clerk at the City Hall (which is the main administrative office of the City) during normal business hours of the City on every business day until the date of issuance of the Bonds. 4. Reimbursement Allocations. The City's financial officer shall be responsible for making the "reimbursement allocations. described in the Regulations, being generally the transfer of the appropriate amount of proceeds of the Bonds to reimburse the source of temporary financing used by the City to make payment of the prior costs of the projects, Each allocation shall be evidenced by an entry on the official books and records of the City maintained for the Bonds, shall specifically identify the actual prior expenditure being reimbursed or, in the case reimbursement of a fund or account in accordance with Section 1.103-18, the fund or account from which the expenditure was paid, and shall be effective to relieve the proceeds of the Bonds from any restriction under the bond resolution or other relevant legal documents for the Bonds, and under any applicable state statute, which would apply to the unspent proceeds of the Bonds, MOTION seconded by Councilmember and adopted by the City Council of the City of Andover on this day of with Council members voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was passed. CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Victoria Volk - City Clerk CITY OF ANDOVER Project Description: Electric Scissor Lift Rescue Truck Replacement - Cushman Truckster #546 Replacement - I-ton Dump Truck wi Snow Removal #511 Lawn Sweeper Replacement - Street Sweeper # 171 Dump Truck wi Snow Removal Replacement - Tree Chipper #509 Issuance Fees Exhibit A $ 20,000 35,000 22,000 60,000 30,000 100,000 190,000 40,000 13,000 $ 510,000 (j) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator I Finance Director FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Reimbursement Resolution I 2006 Capital Improvement Plan (CIP) Projects DATE: January 3, 2006 INTRODUCTION The Andover City Council is requested to approve the reimbursement resolution to provide reimbursement for the projects approved through the 2006 City of Andover annual budget process. DISCUSSION The Andover City Council, as part of the December 9, 2005 Council meeting, officially adopted the 2006 - 2010 Capital Improvement Plan and on December 20, 2005, officially adopted the 2006 Annual Operating Budget. Included in the adopted budget are $1,950,000 PIR Bonds for new development projects and the first phase of the Andover Station North ballfields. See Exhibit A for a listing of the projects to be included in this resolution and the estimated cost. BUDGET IMP ACT Approval of a resolution at this point does not indicate approval of the project, but allows the City the ability to provide adequate cash flow if the projects would move forward, ACTION REQUESTED The City Council is requested to approve the attached resolution providing for reimbursement of the project costs. Respectfully submitted, ~/j~ Lee Brezinka Attachments: Reimbursement Resolution Exhibit A CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES, NO. MOTION by Councilmember to adopt the following: A RESOLUTION RELATING TO FINANCING OF CERTAIN PROPOSED PROJECTS TO BE UNDERTAKEN BY THE CITY OF ANDOVER ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE, WHEREAS, the Internal Revenue Service has issued Section 1.103-18 of the Income Tax Regulations (the "Regulations") dealing with the issuance of bonds, all or a portion of the proceeds of which are to be used to reimburse the City for project expenditures made by the City prior to the time of the issuance of the bonds; and WHEREAS, the Regulations generally require that the City make a prior declaration of its official intent to reimburse itself for such prior expenditures out of the proceeds of a subsequently issued borrowing, that the borrowing occur and the reimbursement allocation be made from the proceeds of such borrowing within one year of the payment of the expenditure or, if longer, within one year of the date the project is placed in service, and that the expenditure be a capital expenditure; and WHEREAS, the City desires to comply with requirements of the Regulations with respect to certain projects hereinafter identified; NOW THEREFORE BE IT RESOLVED that the City of Andover, Minnesota adopts a "declaration of official intent" pursuant to Section 1,103-18 of the Regulations, 1, Official Intent Declaration (a) The City proposes to undertake the following projects described on Exhibit A attached hereto. (b) Other than (i) expenditures to be paid or reimbursed from sources other than a borrowing or (ii) expenditures permitted to be reimbursed pursuant to the transition provision of Section 1,103-18(1)(2) of the Regulations or (iii) expenditures constituting preliminary expenditures as defined in Section 1,103(1 )(2) of the Regulations, no expenditures for the foregoing projects as identified on Exhibit A have heretofore been made by the City and no expenditures will be made by the City until after the date of this Resolution, (c) The City reasonably expects to reimburse the City expenditures made for costs of designated projects out of the proceeds of debt (the "Bonds") to be incurred by the City after the date of payment of all or a portion of the costs. All reimbursed expenditures shall be capital expenditures as defined in Section 1,150-1(h) of the Regulations. (d) This declaration is a declaration of official intent adopted pursuant to Section 1.103-18 of the Regulations. 2. Budoetarv Matters. As of the date hereof, there are no City funds reserved, allocated on a long-term basis or otherwise, set aside (or reasonably expected to be reserved, allocated on a long-term bases or otherwise set aside) to provide permanent financing for the expenditures related to the projects, other than pursuant to the issuance of the Bonds. This resolution, therefore, is determined to be consistent with the City's budgetary and financial circumstances as they exist or are reasonably foreseeable on the date hereof, all within the meaning and content of the Regulations. 3. FilinQ, This resolution shall be filed within 30 days of its adoption in the publicly available official books and records of the City, This resolution shall be available for inspection at the office of the City Clerk at the City Hall (which is the main administrative office of the City) during normal business hours of the City on every business day until the date of issuance of the Bonds. 4. Reimbursement Allocations. The City's financial officer shall be responsible for making the "reimbursement allocations' described in the Regulations, being generally the transfer of the appropriate amount of proceeds of the Bonds to reimburse the source of temporary financing used by the City to make payment of the prior costs of the projects, Each allocation shall be evidenced by an entry on the official books and records of the City maintained for the Bonds, shall specifically identify the actual prior expenditure being reimbursed or, in the case reimbursement of a fund or account in accordance with Section 1.103-18, the fund or account from which the expenditure was paid, and shall be effective to relieve the proceeds of the Bonds from any restriction under the bond resolution or other relevant legal documents for the Bonds, and under any applicable state statute, which would apply to the unspent proceeds of the Bonds. MOTION seconded by Councilmember and adopted by the City Council of the City of Andover on this day of with Councilmembers voting in favor of the resolution, and Council members voting against, whereupon said resolution was passed, CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Victoria Volk - City Clerk EXHIBIT A Project Descriptions: Public Improvement Projects: (including Cardinal Ridge, Shaws Glen, & Woodland Crossing) Andover Station North Ballfields - Phase I $1,250,000 700,000 (j) CITY OF NDOVE 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Approve Official Depositories & Banks DATE: January 3, 2006 INTRODUCTION Each year the City Council is required by state law to approve a resolution designating the City's official depositories, supplemental depositories of investments and designating an individual as the approval authority for collateral transactions. DISCUSSION The depositories listed on the attached resolution, are the organizations the City currently conducts business with, and staff is recommending. BUDGET IMPACT None. ACTION REQUIRED The Andover City Council is requested to approve the attached resolution that designates depositories for City funds and designates the City Administrator of the City of Andover as the approval authority for the release and acceptance of all collateral to be held by the City in conjunction with City funds on deposit with authorized institutions. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION DESIGNATING DEPOSITORIES OF CITY FUNDS AND SUPPLEMENTAL DEPOSITORIES OF CITY FUNDS FOR INVESTMENT PURPOSES ONLY. WHEREAS, Minnesota Statutes sets forth the procedures for the deposit of public funds which include requiring the Andover City Council to annually designate the official depositories for City funds and manage the collateral pledged to such funds; and WHEREAS, other fmancial institutions are, from time to time, able to pay the City of Andover interest rates on deposits that are greater than can be obtained from the official depositories. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover that the City's official depositories for 2006 are the Anoka office of Wells Fargo Bank Minnesota, N .A., the Andover office of US Bank and 151 Regents Bank. BE IT FURTHER RESOLVED that Wells Fargo Investment Services Inc. and Wells Fargo Institutional Trust; US, Bank Institutional Trust; the Minnesota Municipal Money Market Fund; Village Bank; Northland Securities; Stifel Nicolaus & Company, Inc..; Citigroup Global Markets Inc,; Multi Bank Securities Inc.; UBS Financial Services Inc.; and Morgan Keegan & Company be designated as additional depositories for 2006 for investment and cash management purposes only. BE IT STILL FURTHER RESOLVED that the City Administrator of the City of Andover is hereby designated as the approval authority for the release and acceptance of all collateral to be held by the City in conjunction with City funds on deposit with authorized institutions. Adopted by the Andover City Council on the 3rd day of January 2006. CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Victoria V olk - City Clerk (jj) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER.MN,US CC: Mayor and City Council Jnn Didcin",,, City Admini~ Vicki V olk, City Clerk TO: FROM: SUBJECT: Designate Official Newspaper DATE: January 3, 2006 INTRODUCTION Each year the City Council must designate the official newspaper of the city where publication of official notices is made. DISCUSSION The Anoka County Union has submitted their proposal to serve as the city's legal newspaper for 2006. The legal publication rate will be $9.50 per column inch (the 2005 rate was $9.25. Electronically transferred legals will be $9.00 per column inch (the 2005 rate was $8.75). ACTION REQUIRED The City Council is requested to designate the Anoka County Union as the official newspaper for 2006. Respectfully submitted, iLL' a..a Vicki V olk City Clerk CITY OF NDOVE (jj) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CLANDOVER,MN,US CC: Mayor and City Council Jim Dicki",on, City Admini'lrnl~ Vicki V olk, City Clerk TO: FROM: SUBJECT: Appoint Acting Mayor DATE: January 3, 2006 INTRODUCTION Each year the Mayor appoints an Acting Mayor. DISCUSSION The mayor is required to appoint an Acting Mayor in the event he is unable to attend a Council meeting. Councilmember Orttel is the present Acting Mayor. ACTION REOUIRED The City Council is requested to appoint an Acting Mayor for 2006 based upon the Mayor's recommendation. Respectfully submitted, !.LL-' U& Vicki V olk City Clerk (jj) 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN.US CC: Mayor and City Council \ \::) Jim Dickinson, City Administrator ~ TO: FROM: Vicki V olk, City Clerk SUBJECT: Appoint Standing Committees DATE: January 4, 2005 INTRODUCTION Each year Standing Committees are appointed based upon the recommendation of the Mayor DISCUSSION The following were appointed in 2005: Public Works Committee: Councilmember Knight & Councilmember Orttel (Chair) Newsletter Committee: Councilmember Trude and Councilmember Jacobson (Chair) ACTION REQUIRED Council is requested to appoint members for the Public Works and Newsletter Committees for 2006 based upon the Mayor's recommendations. Respectfully submitted, ILL, {),/b Vicki V olk City Clerk @ 1685 CROSSTOWN BOULEVARD N,W. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US FROM: Todd Haas, Parks Coordinator TO: Mayor and City Council CC: Jim Dickinson, City Administrator SUBJECT: 13. Consider Tennis Courts/Pine Hills Park DATE: January 3, 2006 INTRODUCTION This item is in regard to a request from Meadows Creek Christian School to consider the City to allow locating tennis courts in concept at Pine Hills Park. DISCUSSION Attached is a letter from the Meadow Creek Christian School with the request. The school is interested in investing and constructing 4-6 new tennis courts in Pine Hills Park, The details are in the school's letter, In reviewing the request, it is City staffs understanding that the tennis courts would be considered public during most of the year, except for certain designated times during the school's tennis season, which is generally in the fall. An agreement between the school and the City would be necessary similar to the agreement the City has with the Anoka Hennepin School District #11 for Eveland Fields which is located west of Andover High School. Attached is an aerial view of the park for your review, If some of the Council members have not been to the site, there is a storm drainage pond located near the west end of the park which in the past has been used as a skating rink, but it was difficult getting the water tanker truck in and out of the pond area, If this improvement were to move forward, the church and the City will need to work out the details as to who be responsible for the design of the park (including redesigning the storm drainage pond) and the construction, etc, The Park and Recreation Commission has reviewed the request and agrees with the concept of having tennis courts at the park, Note: The Park Commission did discuss the possibility that the parking lot may need to be paved, which will need to be discussed at a later date if the church decides to move forward with the concept. ACTION REQUIRED The City Council is requested to consider the request from the Meadows Creek Christian School. Respectfully submitted, ~L~ cc: Don Jacobson, Chairman, Meadow Creek Christian School, 13335 Uplander St. NW Jim Lindahl, Park and Recreation Commission Chair Pli-Ie fh(l~ p,,-~/<. Meadow Creek Christian School is in the process of planning for a new school to be located at 16lst and Tulip in northwest Andover, In the planning for the school and its accompanying athletic facilities, the school will be investing in four to six tennis courts, While initially laid out on the school property for the exclusive use ofM.eadow Creek, the idea emerged that perhaps the courts could provide additional opportunities for the Park Board, Our proposal is that Meadow Creek School locate four to six tennis courts across the street from the school in the current city park, The number of courts to be built would depend on the amount of property available, The school would pay for the construction and then turn the courts over to the city for public use, The only caveat to this proposition is that Meadow Creek School would require full use of the courts during the school tennis season (say from 2 -5 p,m. during the school day and when the school has tournaments and intra-school competition), At other times the facility would be open for public play, The scheduling of the exclusive use times would be arranged each year through the Park Board. This would provide a public tennis facility in the northwestern part of the city. Since tennis facilities are minimal in Andover, this private/public partnership would benefit both parties. It is requested that the Park Board consider this proposal, send its recommendation to the City Council and, if approved, authorize the city attorney to draw up the necessary agreement, It is anticipated that the construction would be done approximately one year after the school is operational (2007 or 2008), The reason we bring this proposal at this time is to not only allow the City to plan for the courts to be built, but to allow the school to complete its planning of the layout of the site so we can begin construction ofthe school building beginning in the spring of2006. Don Jacobson Chairman Meadow Creek Christian School R- E (~;:;\' ~:,~) ~--_._--! . DEe - 1 2005 i _, _..___1 elT\! "'c" ;',1" ',"\.,r-R' l l',t ;'-',: ~)-:...;:r;L~ @ 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CLANDOVER,MN,US TO: Mayor and Councilmembers ~ CC: Jim Dickinson, City Administrato Will Neumeister, Community Development Directorai/v-- FROM: Courtney Bednarz, City Planne~ SUBJECT: Discuss 2006 CDBG Application - Planning DATE: January 3, 2006 INTRODUCTION The Council authorized letters of support for Youth First and Meals on Wheels at the last meeting and suggested the City pursue a planning application for the Rural Reserve and Comprehensive Plan Update, DISCUSSION Attached is a resolution authorizing a CDBG application for a combined Rural Reserve and Comprehensive Plan Update project. It is anticipated that the City will need to work with consultants when updating the Transportation Plan and Sewer Study as was done when these documents were created. These expenses could easily reach $35,000. Staff suggests that the City pursue an application in the amount of$35,000. Other costs associated with the project including staff time, mailings, public hearings and publication expenses. In this manner, the City's application will show cost participation and be within a range that may be funded with the limited funding not assigned to low/moderadte income projects. ACTION REOUESTED The Council is asked to approve the attached resolution authorizing the 2006 CDBG application with adjustments as necessary. Attachments Resolution CITY OF ANDOVER COUNTYOFANOKA STATE OF MINNESOTA R A RESOLUTION AUTHORIZING APPLICATIONS FOR 2006 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO BE USED TO CONDUCT PROJECTS WITIIIN THE CITY OF ANDOVER FOR THE BETIERMENT OF ANDOVER RESIDENTS WHEREAS, the City Council recognizes the need to use Community Development Block Grant funds for the betterment of Andover residents; and WHEREAS, the County of Anoka makes said funds available to the City through the United States Department of Housing and Urban Development, following guidelines established for the use of Community Development Block Grant funds; and WHEREAS, the City will be eligible to receive funds distributed by Anoka County to conduct projects for the residents of the City for the 2006 fiscal year; and NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby approves the 2006 Community Development Block Grant Projects and Budget as follows: 2006 Authorized CDBG Applications with Request Amount Proiect Comprehensive Plan Update 2006 ProDosal $35,000 TOTAL $35,000 Adopted by the City Council of the City of Andover on this _ day of January, 2006. CITY OF ANDOVER ATTEST: Michael R. Gamache, Mayor Victoria Volk, City Clerk @ ~NDbVE~ 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CLANDOVER,MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Schedule EDA meeting DATE: January 4,2006 INTRODUCTION The Council is requested to schedule an Economic Development Authority (EDA) meeting on January 1 ih at 6:00 pm. DISCUSSION Tentative agenda items for a December 20th EDA meeting have been identified as follows: 1, Update on Andover Station Development 2. Letters ofIntent Review 3. Purchase Agreement Approval 4. Other Business Other items may be added upon request, or the meeting will be cancelled if no new information comes forward on the identified agenda items ACTION REOUIRED Schedule an EDA meeting for Tuesday, January 17,2006 at 6:00 pm. \....-- Q 1685 CROSSTOWN BOULEVARD N.W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW,CLANDOVER,MN,US TO: Mayor and Councilmembers 0 James Dickinson, City Administrat~ Dana Peitso, Hwnan Resources Manager CC: FROM: SUBJECT: Schedule City Administrator's Review DATE: January 3, 2006 INTRODUCTION As per the City Personnel policy, all employees are required to have an annual review. The City Administrator, James Dickinson, is due for his annual review no later than February 17, 2006. The City Council is requested to schedule a date for the review. DISCUSSION Mr. Dickinson has been the City Administrator since August 18, 2004. He was given his 6- month review effective February 17, 2005, and based on past practice he is due for his next review on or before February 17,2006, One suggestion to complete the review would be prior to or after a City Council meeting, January 17 or February 3, 2006. However, the City Council may choose another date if they would prefer. The Hwnan Resources department will send out the review forms for the City Council to complete prior to the review. ACTION REOUESTED Council is requested to schedule a date for Mr. Dickinson's performance review, Respectfully submitted, @) CITY OF NDOVE . ..,....~ - ~.:~- 1685 CROSSTOWN BOULEVARD N.W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN,US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: January 3,2006 The City Administrator will give a brief verbal update on various items of interest to the City Council and to the residents at the meeting. Listed below are a few areas of interest: 1. Update on Road Improvement Projects 2, Development Activity Updates 3, Progress on 2005-2006 Council Goals 4, Significant City Department Activities 5, Miscellaneous Projects Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made, 1665 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-6923 . WWW,CLANDOVER,MN,US TO: Mayor and Councihnembers CC: Jim Dickinson, City Administrator / Finance Director FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Payment of Claims DATE: January 3, 2006 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover, DISCUSSION Claims totaling $142,360.77 on disbursement edit lists #1 - #2 from 12/21/05 - 12130/05 have been issued and released. Claims totaling $306,288.23 on disbursement edit list #3 dated 01103/06 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REOUIRED The Andover City Council is requested to approve total claims in the amount of $448,649.00. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, 't. ?3~ Lee Brezinka Attachments: Edit Lists .-/ ~ ..... tI.l :J Cl)...... ...... 0 ~~ ~~ ~] rnu "S '"" ::sE o ::l 8 a <8 ::E c.. - o ~ .,., o o S ~~ a .&J..o i-: .!!: IU .5 "' ~ ::lc.. 0 0 0 0 0 0 ;z; ;z; ;z; ;z; ;z; ;z; .;,; .;,; .;,; ":::i .;,; ":::i " " " " " " .. ~ ~ :c ~ ~ ~ " = .. c: c: c: c: c: c: .. Ul Ul Ul Ul Ul Ul .. ~ - :I: - :I: - - - - 0 - .. ~ ~ U ~ ~ =: -< -< .. .. ..Q e " z o uO u.... c"" " , ,,0 ","0 "0 tI.l"" ..."l" u_ ~~ Uo - " '" -< .. - .. Q .,., o o !:::! N <:l .. = .. e ... .. ::.. .. = " " e -< .,., .,., .... .... vi"'; - .... .... = ,5l C. 0;: " ., .. 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