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HomeMy WebLinkAbout2005 [01] Jan 25 {Book 33} CITY OF ST. JOSEPH · www.cityofstjoseph.com Joint St. Joseph City Council / Planning Commission and St. Joseph Township Board / Planning Commission Tuesday, January 25, 2005 8:00 PM Administfdtor St. Joseph Township Ball. Judy Weyrens MdYor 1. Call to Order Richdrd Càrlbom 2. Orderly Annexation Agreement Councilors 3. Southwest Beltway Corridor Study AI Rdssier Ross Rieke 4. Other Matters Renee Symdnietz Ddle Wick 5. Adjourn · · 2.)" College Avenue North' PO Box 668 . Sdint. Joseph, Minnesotd )"6)74 Phone ,2.0.,6,.72.01 Fd x ,2.0.,6,.0,42. ILl') .-.1 LI') I N 0 0 i ! N ---- i i LI') \ ¡ N fJ) LnNO\\D ---- ........'" >.j ! .-. LL V_COlon ~! i 'I"""I-....-tN L-I I ::II I- MOf',v- 1õ! to ...- ...- NM VII 0 I I 0 i ~ 5: NO\~:::3~ I I æ ! :E I- ~ co I.J")("\J 0\ ...."'''' co! ""- ~ .-. "-~-- :E r--.V_o:) .-. '-'1 N ...."'''' if> I.DMO..... ...."'''' >.¡ ! I ¡ ro~ :gl i ! I LL.¡ i I I I I I I lJ)!Li)~~~ ! I I I u.. i""'.,....¡a:HJ") ! i ...-I_N I i ¡ I i i I I U") I- ¡MO....."'" :M! SI : r--I i;;!il o : .-4'1""1N I ! 0 :r-i, '" ¡oì ~ :; ¡Nm~~ ! , ,e: !e> ~ ]"ü ¡"C ..., .õ ; ro E ,....... ---- Ie: ::E ~ i æ I- .....COLnN >" '::I I Q) (f) i i ....'" rol g II ~ 'õ O:gj I ~I .!,1 I I I :E .....v....oo - .c: §C11::C i ...."'''' ..0....... o a¡ .- a¡ i F 1::1 LI') u'f g31: I ! Cl.(¡I ! if> \OM 0..... I¿ IK I E E I ...."'''' i I I ro ro 10 10 0 !~ I~ 1M 0 ¡r-- ir-- ¡\Ö CO ~-- "-----~" (¡Ii "-_.~_._" "M' r-ii U N ~ i 0.. .. ..J >.. "E I~ ~ roo ro "01 0 L-t;) VI" a:¡ Ihð a¡; .-. e:¡ a¡ "O! L- a¡' ü: Cl.U.W 31:1 E E E E I a. ItIa.a. 0 1000 I 0 MOO \ó I" M M i LI') .-. oì e:....... ï:: E roVl a¡ VI I« U.c: :.= .¡...J ..0 LI') ::I (¡I Cl. N E a. 0 0 r-- 'co N e: In 0 C) .~ >. e: .- 0 .- E ro § E :2 .!S!o 0 0 Cl.U I E E N a. ro 0 0 M '2 \ó CO ~ \D M 0 .~ .-. N N' n:s ::J I. if> .c e: a¡ >. CD a¡ 31: U. >- "0 ::I ..., ,- Field Street Study . Technical Advisory Committee (T AC) Meeting Dates: Third Wednesday of each month Meeting Time: 3:00 PM - 4:30 PM St. Joseph City Hall Name Representing Judy Weyrens City of St. Joseph, Administration . . Al Rassier City of St. Joseph, City Council Gary Utsch City of St. Joseph, Planning Commission Chair Joe Bettendorf City of St. Joseph, City Engineer Dick Taufen City ofSt. Joseph, Public Works Joe Bechtold St. Joseph Township S. Kara Hennes Monastery of St. Benedict - Jim Fredricks College of St. Benedict Mitch Anderson Steams County, Engineer Scott Marick St. Cloud Area Planning Organization MN Dot Greg Reinhart St. Joseph Chamber of Commerce - . St. Joseph City Council February 17, 2005 5:00 PM Lower Level Conference Room 1. Call to Order 2. Monte Eastvold - 2005 Bond Issues 3. Adjourn DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD St. Joseph City Council and St. Wendel Township Board . February 17, 2005 6:00 PM Lower Level Conference Room 1. Call to Order 2. 6:00 PM Discussion with St. Wendel Township - possible extension of services. 3. Adjourn . · St. Wendel Water and Wastewater Expansion St. Joseph, Minnesota SEH No. A-STJOE 0104 Summary of Projected Costs to Provide Water and Wastewater Services to St. Wendel (Initial Service Area - Urbanized area) Trunk Fees $1,320 WAC/SAC $5,900 · Special Assessments (estimate only) $18,000 to $22,000 Total Estimated Cost per Unit $25,220 to $29,220 Cost will vary with the size of lot/frontage. Above costs are 2008 dollars with 3% annual inflation. · . ..: lIS Q) >- ... Q) - ~ <C UI w r -:-:1 _I g. e:: -0- .::: <C Q.) c: 00 Q.) 0 0 W CiS E .... 0 o ro:;; ~w :: _ -CiS 0 0>' 0 > -a.. 0 0- ... 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(/).- Q) CJ) 0 Q)rnz -~ (0000000000000000000000 00000 E:E-üO)w ;:; () . Q)NNNNNNNNNNNNNNNNNNNNN NNNNN Õ 5i5I Q)~ ::I$o~Q)a.. .2. "ë' ~ ¡:¡ e..q8'ð~ ]i -:.....:W ~ (/)(/)(/) Q.. «0üNÜC\i ;.¿ · . Answers to questions (from BWK letter dated August 15,2001) on St. Joseph Sewer and Water Proposal to St. Wendel Township 1. What are the roadway design requirements for the proposed service area? The minimum roadway width for rural street reconstruction accepted on previous St. Joseph projects is 28-feet wide pavement width. See attached typical rural street reconstruction detail. All new developments/subdivisions shall comply with the City of St. Joseph Subdivision Ordinance which requires urban streets (with curb & gutter) and a minimum of 32-feet pavement width (i.e. for new subdivisions). 2. Will urban storm sewer be required in the service area? Street reconstruction projects shall meet NPDES stormwater requirements. Existing drainage problems shall be addressed as part of street reconstruction projects as needed to ensure protection of property and for safety reasons. All new developments/subdivisions shall comply with the City of St. Joseph Subdivision Ordinance and Stormwater Management Ordinance. 3. What is the breakdown of SAC and WAC fees and what items are being paid from those funds? See attached Schedule of Projected SAC and WAC. 4. What is the current water and sewer user fees? . See attached 2004 water and sewer rate schedule. 5. Where is the current city limits boundary? See attached map. 6. Would the plan review undertaken include anything other than design content, product conformity and consistency, and testing requirements (i.e. drafting standards, general plan layout and detailed design layout)? Yes. 7. How do you propose to collect permit and connection charges from the current Township residents? Once sewer and water is available, the residents have 90 days to hook up. Permit and connection charges would be due at the time of hook up and be collected by the City. The initial service area proposed consists of all homes in the urban area around the lakes and abutting CR 2. It is estimated that 350 homes would be provided service in the first 2 years. 8. An agreement for joint planning zoning of the service area would need to be covered in this agreement or a separate agreement to provide for the City's jurisdiction on these matters in the interim period prior to annexation. To be discussed by City Council. . X:\S\stjoe\Ol0400\study\Questions from st wendeI.doc c:: <:J\ '<:J ~ :Q "" '" .9¿ " '-' ~ --- '<:J " '-' --- a a 'I- R/W ct R/W !2 33' 33' 9 Q) 2' 2' Q :;:. 4 ' V AR I E S MIN. 14 ' 14' MIN. VARIES 4 ' :J :J 2' 12' LANE 1 2' LANE 2 ' >< SHLD FIN I SHED GRADE SHLD \tAR. 2't. 2'!. 2% 2't. þ.,R A" -- - - \ . .!:¡ ..---:-- ~ -.. - !: 1.. A ~j. --- - ¿, ......------- .' ,> ~ ~ GRADING GRAD 5" TOPSOIL ¿ SOD (TYP.) 18" SUBGRADE EXCAVATION TO BE DETERMINED IN THE FIELD. BACKFILL WITH SELECT GRANULAR BORROW. GEOTEXTILE FABRIC. MN/DOT TYPE 5 TYPICAL SECTION DE T AI L FOR R URAL -I STREET RECONSTRUCTION INSET A 11,{ TYPE LV4 WEARING COURSE MIXTURE (LVWE45030C) BITUMINOUS TACK COAT 2" TYPE LV3 NON-WEARING COURSE MIXTURE (LVNW35030C) 6" AGGREGATE BASE. CLASS 5 TYPICAL STREET DET AILS - City of ST. JOSEPH 12/15/0¿¡ CITY OF ST. JOSEPH SERVICES Explanation of Charges for Residential Customers . Water is measured in cubic feet and billed at $1.45 per 100 cubic feet. The minimum charge for water service is set at 700 cubic feet, $10.15. Sewer is measured in cubic feet and billed at $1.50 per 1 00 cubic feet. Sewer charges are based on a winter quarter reading. The winter quarter is the period of time from November 1 5t to December 31st of each year. Usage during this period determines the rate you will be charged for sewer during the coming year. For example; 1100 cubic feet is charged at $16.50. At no time during the coming year will the charges for sewer exceed this amount. Should your usage be less than indicated by the winter quarter reading, you will be charged accordingly. The minimum charge for sewer service is set at 700 cubic feet, $10.50. Refuse Service and Tax for the can system is currently at a rate of $32.93 per billing period. Water SurcharQe has been established at a rate of $2.00 per billing period and is designated to pay for repairs necessary to the water system. State SurcharÇle has been established by the State of MN at a rate of $1.00 per billing period. Water Filtration SurcharQe has been established at a rate of $4.00 per billing period and is designated to pay for the recent rehabilitation to the Water Filtration / Iron Removal Plant. NOTE: These rates are for residential accounts. 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CITY OF ST. JOSEPH . www.cityofstjoseph.com St. Joseph City Council February 17,2005 7:45 PM 1. Call to Order Administrdtor 2. Approve Agenda Judy Weyrens 3. Consent Agenda MdYor a. Bills Payable - Requested Action: Approve check numbers 035372 - 035449 b. Minutes - Requested Action: Approve the minutes of January 20 and 25, 2005 and Richdrd Cdrlbom February 3, 2005. c. LELS Labor Contract - Requested Action: Authorize the Mayor and Administrator Councilors to execute the labor contract between the City of St. Joseph and LELS # 224. d. Contract Payment - Requested Action: Authorize the Mayor to execute AI Rdssier Application for payment #12 for the 2003 Liberty Pointe Improvements and Ross Rieke authorize payment to R.L. Larson in the amount of $ 7,525.42 Renee Symdnietz e. Contract Payment - Requested Action: Authorize the mayor to execute Application for payment #1 for the 2004 Test Well Project and authorize payment to Ddle Wick Traut Well in the amount of $ 8,136.28 f. Contract Payment - Requested Action: Authorize the Mayor to execute Application for Payment #7 for the 2003 Northland Plat 8 Improvements and authorize payment to R.L. Larson n the amount of $ 2,131.06 . g. Ordinance Amendment - Requested Action: Authorize the Mayor and Administrator to execute an Amendment to Ordinance 71.11 Subd. 2(f) clarifying the definition of an open container. h. Contract Award - Requested Action: Authorize the Mayor and Administrator to execute the contract between the City of St. Joseph and RL Larson Excavating for the Hill Street Improvements at a contract price of $ 762,067.46 i. Contract Award - Requested Action: Authorize the Mayor and Administrator to execute the contract between the City of St. Joseph and Larson Excavating for the Cloverdale Improvements at a contract price of $ 429,239.86 4. Public Comments to the Agenda 5. 7:45 PM Pond View Ridge 9, Rick Heid 6. 8:15 PM Mark Loso, 2AM Bar Closing 7. Mayor Reports 8. Council Reports 9. Administrator Reports 10. Adjourn . 2.) College Avenue North' PO Box 668 . Sdint. joseph. Minnesotd )6,74 Phone ,2.0.,6,.72.01 Fd x ,2.0,,6,.0,42. · ST. JOSEPH CITY COUNCIL FEBRUARY 17, 2005 FOR THE OFFICIAL RECORD PLEASE SIGN YOUR NAME AND ADDRESS NAME ADDRESS l. ~H-j;;M ~~ 2. ~ðJf~: ' 'tl- " 3. ,¿~~ /l.,RL-yke;¿,£ 4. k:: ~- ~~, J~ ~ S' A-)( ~,JJ 5. --3' St/.__ 6. S'(' 7. lILi 5' -", 8. · 9. ~~\~-C -~i <' ~ 0\-. )ù cy ~_ 11. ~;p l2. 13. 14. l5. l6. 17. 18. 19. 20. 2l. · CITY OF ST JOSEPH 02114/053:45 PM Page 1 . Bills Payable - Revised ;heck Ibr Search Name Comments AmQunt FUND DEPART OSJ )35372 AFSCME COUNCIL 65 dues-Feb $262.40 101 )35373 COMMISSIONER OF REVENUE State W/H 2-02-05 $1,273.10101 )35374 EFTPS Medicare Tx 2-02 p $878.06 101 )35374 EFTPS SS Tx 2-02-05 payr $2,097.90 101 )35374 EFTPS Fed Tx 2-02-05 pa $2,915.99 101 )35375 ING LIFE INS & ANNUITY COMPANY deferred comp pay $75.00 101 )35376 LAW ENFORCEMENT LABOR SERVICES dues-Feb $222.00 101 )35377 MINNESOTA BENEFIT ASSOCIATION Feb & Mar premiu $77.68 101 )35377 MINNESOTA BENEFIT ASSOCIATION Back premium Nov $111.34101 )35378 PERA retirement pay-2IO $3,975.58 101 )35379 COMMISSIONER OF REVENUE Council State W/H $57.47 101 )35380 EFTPS Council Fed W/H F $88.26 101 )35380 EFTPS Council SS Feb 05 $626.20 101 )35380 EFTPS Council Med Feb 0 $146.48 101 )35381 PERA council retirement $308.00 101 )35382 ACCLAIM BENEFITS-REIMB Reimburse 2004 m $2,301.15101 )35382 ACCLAIM BENEFITS-REIMB Reiburse 2004 Chil $353.00 101 )35383 BLUE CROSS BLUE SHIELD MN medical ins premiu $7,820.00 101 )35384 MINNESOTA CHIEFS OF POLICE ASN reimbursement of $45,000.00 101 00000 )35385 MINNESOTA DNR - OMB DNR Water permit $488.95 601 49440 442 )35386 STREHLOW, DERRICK Tobacco Complian $50.00 101 42120 300 )35387 A-1 TOILET RENTAL Kleinfelter Park-ren $63.90 490 45203 531 )35388 ACCLAIM BENEFITS administration-ann $183.43 101 42120 137 J35388 ACCLAIM BENEFITS administration-ann $61.10101 41530 137 035388 ACCLAIM BENEFITS administration-ann $61.10101 45202 137 O. ACCLAIM BENEFITS administration-ann $81.46 601 49440 137 o ACCLAIM BENEFITS administration-ann $20.35 602 49490 137 035388 ACCLAIM BENEFITS administration-ann $20.35 603 43230 137 035388 ACCLAIM BENEFITS administration-ann $122.21 101 41430 137 035389 ALEX AIR APPARATUS, INC extrication package $22,349.03 105 42220 585 035390 AUTO VALUE PARTS STORES - WEST 3 light bulbs-plow tr $18.69 101 43125 220 035390 AUTO VALUE PARTS STORES - WEST sea foam, grease, $399.20 101 43125 220 035391 BILL WASNER'S SALES & SERVICE 21 hrs truck snow r $735.00 101 43125 410 035392 BLUE CROSS BLUE SHIELD MN March Medical Ins $7,558.00 101 035393 CELLULAR 2000 cell phone $15.34 601 49440 321 035393 CELLULAR 2000 cell phone $7.67 101 43120 321 035393 CELLULAR 2000 cell phone $148.95 101 42151 321 035393 CELLULAR 2000 cell phone $15.34 602 49490 321 035393 CELLULAR 2000 cell phone $7.67 101 45202 321 035393 CELLULAR 2000 cell phone $18.57 101 41430 321 035394 CENTRAL MCGOWAN contact tips $12.78 101 45201 210 035395 CITY OF ST. CLOUD sewer rental charg $11,189.37602 49480 419 035396 COLD SPRING VETERINARY CLINIC kennel fees $56.00 101 42700 300 035396 COLD SPRING VETERINARY CLINIC kennel fees $302.00 101 42700 300 035397 FARM PLAN chain idler for tract $127.80 101 43125 220 035398 FLEXIBLE PIPE TOOL COMPANY air conveyance unit $67,143.99 432 49450 580 035398 FLEXIBLE PIPE TOOL COMPANY self propelled ease $17,924.54 432 49450 580 035399 GRANITE CITY TOOL CO. Abrasive Diamond $69.12101 43120 220 035400 GRANITE ELECTRONICS reprogram radio fre $971.50 101 42151 233 035400 GRANITE ELECTRONICS pagers, chargers, p $14,281.65 105 42250 321 035401 HARDRIVES 144 yards salt san $7,668.00 101 43125 210 035402 HAWKINS WATER TREATMENT GROUP Phosphorus Testin $29.00 602 49480 312 035402 HAWKINS WATER TREATMENT GROUP Influent BOD Testi $80.00 602 49480 312 035403 HEARTLAND DOOR SALES INC. Repair garage door $391.30 101 42152 220 035404 HONER PUMPING floor drain tank $90.00 105 42280 220 .5 HONER SUPPLY COMPANY pump gaskets, saw $36.84 602 49450 220 6 INITIATIVE FUND community develop $1,404.00 101 49200 430 7 INSPECTRON INC building inspection $6,500.00 101 42401 300 035408 JANSKY, PETER reimbursement for $17.01 101 42152 210 035408 JANSKY, PETER reimbursement for $16.00 101 42140 331 035409 JM GRA YSTONE OIL CO., INC gas duesel fuel, ch $443.81 602 49490 210 035409 JM GRAYSTONE OIL CO., INC gas $28.04 101 42152 210 CITY OF ST JOSEPH 02/14/053:45 PM Page 2 Bills Payable - Revised · Check Nbr Search Name Comments Amount FUND DEPART OBJ 035409 JM GRAYSTONE OIL CO., INC diesel fuel 873.62 105 42220 210 035409 JM GRAYSTONE OIL CO., INC gas, diesel charges 8443.81 101 43120 210 035409 JM GRAYSTONE OIL CO., INC gas, diesel fuel cha 8443.81 101 43125 210 035409 JM GRAYSTONE OIL CO., INC gas, disel fuel char 8443.81 601 49440 210 035409 JM GRAYSTONE OIL CO., INC winter blend off roa 8350.36 101 45202 210 035409 JM GRAYSTONE OIL CO., INC winter blend off roa 8350.35 101 43120 210 035410 KEEPRS, INC/CY'S UNIFORMS freeze 814.86 101 42120 210 035411 KERN, DEWENTER, VIERE, LTD interim billing for 2 81,500.00 101 41540 301 035412 KLN DISTRIBUTING, INC checked Judy's pc 882.50 101 41430 220 035413 KRIS ENGINEERING INC cutting edge for loa 8148.57 101 43125 210 035414 LAW ENFORCEMENT LABOR SERVICES Arbitration cost 83,037.01 101 42120 300 035415 LEAGUE OF MN CITIES J Weyrens & R Tor 840.00 105 42240 331 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8700.00 101 41941 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 817,000.00 105 42220 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8600.00 101 41110 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 850.00 101 41310 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8459.00 602 49480 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 87,200.00 101 43120 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 86,000.00 101 42120 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 81,400.00 101 45201 361 035416 LEAGUE OF MN CITIES INS TRUST liablitiy insurance 85,000.00 601 49440 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8500.00 602 49472 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 81,938.00 101 45202 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 81,800.00 101 41430 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8850.00 101 41942 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 87,000.00 602 49480 361 · 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8300.00 101 49200 361 035416 LEAGUE OF MN CITIES INS TRUST liability insurance 8500.00 602 49470 361 035417 LEE'S ACE HARDWARE roof cables 834.51 101 41941 220 035417 LEE'S ACE HARDWARE supplies 814.94 101 43120 220 035417 LEE'S ACE HARDWARE supplies 80.80 601 49440 220 035417 LEE'S ACE HARDWARE supplies 825.66 101 45201 220 035417 LEE'S ACE HARDWARE supplies 828.03 101 42120 220 035417 LEE'S ACE HARDWARE supplies 822.05 105 42210 220 035417 LEE'S ACE HARDWARE supplies 82.64 602 49450 220 035417 LEE'S ACE HARDWARE shovels 850.79 101 45123 210 035418 LEEF BROS clothing service-Ja $162.50 601 49440 171 035418 LEEF BROS clothgin service-jan 8162.50 602 49490 171 035418 LEEF BROS clothing serivce-jan 8162.50 101 43120 171 035418 LEEF BROS rugs and floor mats 8177.36101 41430 220 035418 LEEF BROS rugs and floor mats 869.69 101 42120 220 035419 LOSO, NATHAN taping of council m 890.00 101 41950 103 035420 MAIER TYPEWRITER SERVICE printer cartridges a 8271.73 101 41530 200 035421 MELROSE MOTOR, INC. resistors, 4" band c 845.89 101 43120 220 035422 MENARDS clamps, hammers, 874.33 101 45202 220 035422 MENARDS clamps, hammers, 874.32 101 43120 220 035422 MENARDS clamps, hammers, 874.33 101 41942 220 035423 MIDWAY IRON AND METAL pintil hitch 8101.21 601 49440 220 035423 MIDWAY IRON AND METAL Square steel tubing 8170.47 101 45202 220 035423 MIDWAY IRON AND METAL pintil hitch 833.74 101 43120 220 035423 MIDWAY IRON AND METAL Square steel tubing 856.82 101 43120 220 035424 MIMBACH FLEET SUPPLY grinder wheel, stee $335.82 101 45202 220 035425 MINNESOTA ELEVATOR, INC service-Feb 874.56 101 41942 220 035426 MOLITOR EXCAVATING steaming for frozen 875.00 601 49430 220 035427 MUNICIPAL DEVELOPMENT CORP eda contract hours- 81,939.34 150 46500 300 035428 NAHAN, TOM chair casters 813.69 101 41950 210 035429 ONE CALL CONCEPTS, INC notification- 870,92 601 49440 319 · 035429 ONE CALL CONCEPTS, INC notification- 870.93 602 49490 319 035430 PHILIPPI PLUMBING/HEATING LLC Toilet repair for m 893.65 105 42281 220 035431 RAJKOWSKI HANSMEIER L TO Assessments S239.00 101 41610 304 035431 RAJKOWSKI HANSMEIER L TO St. Wendel Annex 822.00 101 41610 304 035431 RAJKOWSKI HANS MEIER L TD council mtgs, plann 8542.50 101 41610 304 CITY OF ST JOSEPH 02/14/053:45 PM Page 3 . Bills Payable - Revised ::heck ~br Search Name Comments Amount FUND DEPART OSJ )35431 RAJKOWSKI HANSMEIER L TO arbitration $1,442.50 101 42120 304 )35431 RAJKOWSKI HANSMEIER L TD Bldg Maint $1,544.75 101 42401 304 )35431 RAJKOWSKI HANSMEIER L TD Cloverdale confere $11.00101 41610 304 335431 RAJKOWSKI HANSMEIER L TO 1991 Plymouth tra $83.50 101 42120 304 ')35431 RAJKOWSKI HANSMEIER L TD Arcon Dev telepho $110.00101 41610 304 ')35431 RAJKOWSKI HANSMEIER L TD criminal legal fees $2,410.00 101 42120 304 ')35431 RAJKOWSKI HANSMEIER L TO Land Trans for Wel $11.00 601 49420 312 035431 RAJKOWSKI HANSMEIER L TD Easements $30.00 101 41610 304 035431 RAJKOWSKI HANSMEIER L TD Ordinances $622.00 101 41610 304 035431 RAJKOWSKI HANSMEIER LTD Council procedures $1,599.00 101 41610 304 035432 RISK'S SAFETY CONSULTING CO. 7 - frist responder r $1,428.00 105 42240 443 035433 SAM'S CLUB 55 gals oil $73.04 101 45201 210 035433 SAM'S CLUB 55 gals oil $73.04 602 49490 210 035433 SAM'S CLUB 55 gals oil $73.03 601 49440 210 035433 SAM'S CLUB 55 gals oil $73.04 101 43120 210 035434 SCHWEGEL'S TELEPHONE SERVICES reprograming telep $60.00 101 41430 321 035435 SEH Prepare project me $1,205.17 101 43131 303 035436 ST. CLOUD TIMES Hill Street Assess $219.09 433 43120 530 035436 ST. CLOUD TIMES Cloverdale $218.00 431 43120 530 035437 ST. JOSEPH NEWSLEADER bldg ordinance $84.64 101 41130 340 035437 ST. JOSEPH NEWS LEADER budget summary $133.20 101 41530 340 035437 ST. JOSEPH NEWSLEADER Public Hearing Arc $197.03 101 41530 340 035438 STATE OF MINNESOTA M Generous notary $40.00 101 41530 300 035439 TDS METROCOM telephone $86.37 105 42250 321 035439 TDS METROCOM telephone $28.97 150 46500 321 .9 TDS METROCOM telephone $43.49 601 49440 321 9 TDS METROCOM telephone $94.46 602 49470 321 035439 TDS METROCOM telephone $43.87 602 49473 321 035439 TDS METROCOM telephone $43.87 602 49490 321 035439 TDS METROCOM telephone $85.19 602 49490 321 035439 TDS METROCOM telephone $41.42 602 49472 321 035439 TDS METROCOM telephone $271.95 101 42151 321 035439 TDS METROCOM telephone $205.92 101 41430 321 035439 TDS METROCOM telephone $41.42 101 41941 321 035439 TDS METROCOM telephone $41.42101 41946 321 035439 TDS METROCOM telephone $177.89 101 45201 321 035440 TENVOORDE MOTOR COMPMANY resistor truck#90 $11.55101 43120 220 035441 TIREMAXX SERVICE CENTERS repair flat tire truck $41.95101 43125 220 035441 TIREMAXX SERVICE CENTERS rotate tires car 478 $8.00 101 42152 220 035442 TRAUT WELLS Repair #5 Well pu $1,128.75601 49410 220 035442 TRAUT WELLS Repair #5 Well pu $4,772.00 601 49410 220 035443 US CABLE Internet service Fe $87.10 105 42250 321 035445 VIKING INDUSTRIAL CENTER safety equipment $270.48 601 49440 212 035445 VIKING INDUSTRIAL CENTER Reflective Cones $137.09 105 42220 240 035445 VIKING INDUSTRIAL CENTER rain gear $33.68 101 43120 240 035445 VIKING INDUSTRIAL CENTER rain gear $33.68 101 45201 240 035446 WAITE PARK POLICE DEPARTMENT 2004 Citizens Polic $111.60101 42120 307 035446 WAITE PARK POLICE DEPARTMENT Tactical Training - $203.60 101 42140 210 035447 XCEL ENERGY jan usage $55.42 101 45201 381 035447 XCEL ENERGY jan usage $404.16101 45201 383 035447 XCEL ENERGY jan usage $332.31 601 49420 381 035447 XCEL ENERGY jan usage $6.28 101 42500 326 035447 XCEL ENERGY jan usage $1,421.53 105 42280 383 035447 XCEL ENERGY jan usage $393.82 105 42280 381 035447 XCEL ENERGY jan usage $94.52 602 49471 383 ~7 XCELENERGY jan usage $140.96 602 49470 381 7 XCEL ENERGY jan usage $423.63 602 49480 383 47 XCEL ENERGY jan usage $370.19 602 49480 381 035447 XCEL ENERGY jan usage $197.79 601 49410 383 035447 XCEL ENERGY jan usage $877.95 601 49410 381 035447 XCEL ENERGY jan usage $408.02 601 49420 383 035447 XCEL ENERGY jan usage $833.91 101 41942 381 CITY OF ST JOSEPH 02114/053:45 PM Page 4 Bills Payable· Revised · Check Nbr Search Name Comments Amount FUND DEPART OBJ 035447 XCEL ENERGY jan usage $606.25 101 43120 383 035447 XCEL ENERGY street lighting $250.91 101 43160 386 035447 XCEL ENERGY jan usage 8207.10 101 45123 383 035447 XCEL ENERGY electric billing 8185.89 101 45202 381 035447 XCEL ENERGY gas billin 8912.40 101 45201 383 035447 XCEL ENERGY jan usage $1,974.91 101 43160 386 035447 XCEL ENERGY jan usage $223.87 601 49435 381 035447 XCEL ENERGY jan usage 838.18 101 45123 381 035447 XCEL ENERGY jan usage 813.56 101 43120 381 035447 XCEL ENERGY jan usage 8284.83 101 41941 381 035447 XCEL ENERGY jan usage 81,224.07 101 41941 383 035447 XCEL ENERGY jan usage 8605.25 101 41942 383 035447 XCEL ENERGY jan usage 8112.22 101 43120 381 035447 XCEL ENERGY jan usage 821.54 101 41946 381 035447 XCEL ENERGY jan usage 89.04 101 45201 381 035447 XCEL ENERGY jan usage 868.37 101 45202 381 035448 ZEE MEDICAL SERVICE pain-aid box, finger 829.15 101 43120 212 035449 ZEP MANUFACTURING snow plow wax 8179.60 101 43125 210 035449 ZEP MANUFACTURING towels, towel dispe 8269.09 101 45201 210 8326,372.06 · · Draft January 20,2005 Page 1 of 4 · Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in regular session on Thursday, January 20, 2005 at 7:00 PM in the St. Joseph City Hall. Members Present: Mayor Richard Carlbom, Councilors AI Rassier, Dale Wick, Ross Rieke, Renee Symanietz. City Administrator Judy Weyrens. City Representatives Present: City Engineer(s) Tracy Ekola & Joe Bettendorf Others Present: Kathy Wirth Approve Aqenda: Wick made a motion to approve the agenda as presented; seconded by Rassier and passed unanimously. Consent Aqenda: Rassier made a motion to approve the consent agenda as follows. a. Minutes - Approve the Minutes of January 3 and January 10, 2004. b. Bills Payable - Approve check numbers 35219-35300 c. Ordinance Amendment - Accept the recommendation of the Planning Commission and Amend Ordinance 52 adding Subdivision 18, clarifying methodology for Calculating Storm Water Fee. d. Ordinance Amendment -Accept the recommendation of the Planning Commission and Amend Ordinance 52.33 subd. 9( c) clarifying that windows and doors are excluded when calculating exterior requirements. e. Ordinance Amendment - Accept the recommendation of the Planning Commission and City Engineer, amending certain design standards in the Subdivision Ordinance. f. Gambling License - Authorize the City Administrator to sign the request for a gambling license. · g. Cable Commission: Authorize the expenditure of $1 ,604.59 for a mixer for the Cable Commission. Discussion: · Carlbom questioned when the meeting was held by the Planning Commission to discuss the Ordinance Amendments. · Weyrens stated that the Storm Water Collection Fee Ordinance would need to be rewritten to be consistent with the Planning Commission minutes. · Wick mentioned that the Mayor's name needs to be corrected in the minutes of January 10 from Mayor Hosch to Mayor Carlbom. The motion was seconded by Rieke and passed unanimously. Public Comments to the Aqenda: Kathy Wirth, 110 - 8th Avenue SE, approached the Council requesting that the trail in Kleinfelter Park be plowed. She stated that in the past the City removed the snow on the trail and residents could use the trail for walking. This year the trail has not been maintained and she requested that the City remove the snow so the residents can utilize the trail year round. Carlbom stated that this is the second request that he is aware of for the snow removal. Weyrens stated that the Public Works Department is enforcing the policy of the City whereby the City does not maintain sidewalks and trails for snow removal purposes. While the Council could change the policy and remove snow from Klinefelter Trail, the Council needs to consider if prescedence is being set. Graceview Estates and Liberty Pointe both include trail systems and if Klinefelter Trail is maintained are the other trails going to be maintained? Further, if the City removes the snow from Klinefelter Trail, the employee must drive the equipment down Minnesota Street. The expectation will then be that the sidewalk should be plowed as they have to drive-by anyways. · Draft January 20, 2005 Page 2 of 4 The Council questioned if there are consequences to residents not removing snow from the sidewalks. · Weyrens stated that the Police Chief has recently mailed notices to residents who did not shovel their sidewalk and the penalty is $ 50 per day. Rieke stated that the decision to plow the sidewalks is a quality of life issue and the Council needs to determine what level of service will be provided for such. Rassier stated that this has come up in the past and the reason the Council discontinued snow removal was for financial reasons. Rieke suggested that the City look into an outsourcing the service or seeking if a volunteer would be willing to maintain the trail in the winter months. CITY ENGINEER REPORTS Bid Openinqs: Ekola presented the Council with the results of the bid openings for both the Hill Street Improvements and the Cloverdale Area Improvements. a. 2005 Hill StreeU295th Street Improvements: Ekola stated that six bids were received for the Hill Street Project with RL Larson the low bidder. Along with the 5% construction contingency, legal and engineering fees, the project has a total cost of $1 ,045,550. Ekola stated that this cost is very close to the preliminary costs that they shared with the residents. The bids were as follows: Engineer's Estimate 840,813.70 R L Larson Excavating 762,067.46 LOW BID S J Louis Construction 823,444.86 Dunninck Brothers Inc 854,525.65 Barbarossa & Sons 870,255.78 Randy Kramer Excavating 875,418.94 S R Weidema Inc 898,868.31 · b. 2005 Cloverdale Area Improvements: Ekola stated that thirteen bids were received for the Cloverdale Project with Larson Excavating the low bidder. Along with the 5% construction contingency, legal and engineering fees, the project has a total cost of $570,890. Ekola stated that this cost is also very close to the preliminary costs that they shared with the residents. The bids were as follows: Engineer's Estimate 430,393.64 Larson Excavating Contractors 429,239.86 LOW BID Randy Kramer Excavating 432,347.88 Sunblad Construction 441,491.24 R L Larson Excavating 442,723.80 Dunninck Brothers 449,755.00 Kuechle Underground 466,273.56 Redstone Construction 466,613.26 S R Weidema Inc 468,756.00 S J Louis Construction 473,025.01 Barbarossa & Sons 476,839.56 Breitbach Construction 490,789.31 J R Ferche 496,482.50 Northdale Construction 622,723.79 Southwest Beltway: Bettendorf stated the APO has prepared a cost estimate for the Southwest Beltway that will connect to the 33rd Street Corridor. This matter should be discussed jointly when the City meets with the Township on January 25, 2005. The APO estimated the cost of the Corridor Study to be $850,000. Currently, only St. Joseph, Waite Park and Stearns County are participating jurisdictions. The proposed cost split would be 50% Stearns County with the balance shared equally between Waite Park · Draft January 20, 2005 Page 3 of 4 . and St. Joseph. If St. Joseph Township decides to cost share there would be a potential split of those costs. Bettendorf stated that it would be better for the City if we could build the corridor first and then develop around that rather than developing and then trying to build the corridor. Waite Park will be affected the most by the Corridor. Wastewater Advisory Committee: Bettendorf and Ekola stated that they attended the recent Wastewater Advisory Committee where by the main discussion was the amount of sewage treatment the City will need in the next 25 years. The City of St. Cloud will be constructing a new facility and each participating City is requested to determine their need so the facility can be sized accordingly. The engineers will provide the City with a best guess estimate, which should be somewhat similar to how they estimated for the new water tower. MAYOR REPORTS Meetinqs: Carlbom stated that he attended the following meetings: · January 1 ih - Coalition of Greater Minnesota Cities. Carlbom stated that he met with some of the local legislators such as Hosch, Kleis, Opatz, and Knoblach. · January 13th - APO Executive Board. He stated the main topic of discussion was transportation funding. · Stearns Municipal League Meeting - He attended this meeting with Symanietz . · EDA - CarlbOm reported that at the EDA meeting they discussed the goals for next year and that Rieke was appointed chair of the EDA. He also stated that the EDA and the City have been meeting with Joe Sutherland of the St. Cloud River Bats and announced that they plan to build a 3,000-seat baseball field in St. Joseph, just south of the Stonehouse Tavern. · Chamber of Commerce - Carlbom stated that he attended the Chamber Lunch and also mentioned that the Winter Warm Up is scheduled for February 4, 2005. . COUNCIL REPORTS SYMANIETZ Stearns Municipal LeaQue Meetinq: Symanietz reported that she attended this meeting with Mayor Carlbom. The main topic of discuss was the conversion of the 800 mhz radio system. The Stearns County Sheriff Department is in the process of converting their system and it will be available to area Cities as well. This radio system will link the area cities together and offer them a better way to communicate. This type of system would allow communication between Police, Sheriff Department, Ambulances, Snow Plows, and Fire Fighters. St. Cloud is planning to implement this new system in February. Symanietz stated that there are grants available to fund this new system, however the City would be responsible for the cost of the radios. Rassier also had some comments in regard to this new radio system. He stated that it would be best to talk to Chief Jansky about this, as this was already brought up and it was not as inexpensive as one would think. There are costs for the radio as well as monthly fees to access the County. Symanietz stated that Motorola is the selected vendor for the new radio system. Symanietz also reported that they volunteered to host the Stearns Municipal League Meeting in St. Joseph on October 18, 2005. WICK - No Report RASSIER - No Report RIEKE - No Report . Draft January 20, 2005 Page 4 of 4 ADMINISTRATOR REPORTS · Sales Tax: Weyrens stated that the area Administrators met to discuss the proposed legislation authorizing the collection of the additional ~ cent sales tax. Due to the importance of the issue, it was the consensus of the Administrators that a Lobbyist should be hired. Michael Williams of St. Cloud contacted Flarherty and Hood requesting a cost estimate to provide lobbying services. Williams received an estimate not to exceed $ 20,000. Based on the sales tax revenue sharing formula, St. Joseph would be responsible for an amount not to exceed $ 615.00. Weyrens requested authorization to expend an amount not to exceed $ 615.00 for lobbying efforts to secure the one-half cent sales tax. Rieke made a motion to accept the distribution formula to hire Flarherty and Hood as lobbyist for the one-half cent sales tax legislation with St. Joseph contributing a maximum of $ 615,00 of the total cost estimate of $20,000. The motion was seconded by Symanietz and passed unanimously. Upcominq Meetinq: Weyrens reminded those present that the Council will be meeting jointly with the Planning Commission and St. Joseph Township Board and Planning Commission on Tuesday, January 25, 2005 at 8:00 PM In the St. Joseph Township Hall. Adjourn: Rieke made a motion to adjourn at 7:50 PM; seconded by Wick and passed unanimously. Judy Weyrens Administrator · · DRAFT January 25, 2005 Page 1 of 2 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in joint session with the City of St. Joseph Planning Commission, St. Joseph Township Board and St. Joseph Township . Planning Commission on Tuesday, 25, 2005 at 8:00 PM in the St. Joseph Township Hal!. St. Joseph City Council Present: Mayor Richard Carlbom. Councilors AI Rassier, Dale Wick, Ross Rieke, Renee Symanietz. City Administrator Judy Weyrens. City of St. Joseph Planninq Commission Present: Chair Gary Utsch. Commissioners S. Kathleen Kalinowski, Marge Lesnick, Bob Loso, Jim Graeve, Michael Deutz. St. Joseph Township Board Present: Board Chair Joe Bechtold. Supervisor Jerrome Salzer, Township Clerk Ann Reisch!. St. Joseph Township Planninq Commission; Matt Symalla, Ralph Eiynck, Jeff Jansen. Bechtold opened the meeting and stated the purpose of the meeting was to review the possible extension of the Orderly Annexation Agreement. City Planning Commission Chair Gary Utsch stated that the City Council and Planning Commission reviewed the service areas identified in the current Orderly Annexation Agreement and prepared a revised service area map for discussion purposes. The map was updated to reflect current City boundaries and to move to the current year any property where development is actively being discussed. In addition, the service area has been expanded to include all property abutting Interstate 94 north of County Road 2 and south of County Road 75. During discussion of the proposed amendment of the Orderly Annexation Agreement the following items were discussed: ~ Property included in the Orderly Annexation areas must be completely within the boundary as . one parcel cannot be covered by two separate agreements. Before completion of the amendment, boundary lines will be verified. ~ Before the Orderly Annexation Agreement can be amended, a public hearing will be required. As in the past, St. Joseph Township will mail hearing notices. The hearing will be joint, with the City present. Each jurisdiction will take action at their next regularly scheduled meeting. ~ For simplicity purposes, all property contained in the Orderly Annexation Area will receive notice of the public hearing. City and Township Administration will find a suitable location for the hearing and establish a meeting date. ~ Concern was expressed regarding property west of Interstate 94 and if the City will be annexing that area in the near future. City Representatives responded that they have no immediate plans to develop property west of 1-94. In fact, the City Water Filtration Plant will be constructed in St. Joseph Township, as the City did not want to extend services under the Interstate. It was the consensus of those present to accept the proposed changes to the service area as presented. Those present also discussed the need to update the verbiage in the agreement regarding under what circumstances property could be annexed. The Township expressed frustration with a neighboring jurisdiction that is in the process of annexing property that is not contiguous to their boundary. Bechtold stated the purpose of the Orderly Annexation Agreement was to provide for continuous development upon the request of the property owners who desire municipal services. The Agreement should not allow for island annexation because a specific developer is willing to pay the cost to extend services beyond an area that does not need or desire services. . DRAFT January 25, 2005 Page 2 of 2 Those present agreed to amend section 7 the Orderly Annexation Agreement adding the following provisions as sub-section (C): Qualification for Annexation: The City and Township mutually agree that property wíl/ not be annexed . unless all three ofthe criteria stated below are satisfied, unless both the Township and City mutually agree to consider a specific annexation request. 1. A petition for annexation has been received and either 100% of the property owners have petitioned to do so, or the subject property has completed the hearing process with approval from both the City and Township; and 2. The property requesting annexation is contiguous to the City Limits; and 3. The City can extend water and sewer services to the subject property. In the event that the City and Township mutually agree to consider an annexation request that does not meet the criteria established above, at least 60% of the affected property owners must submit a petition for annexation. In that event, a joint hearing of both the Town Board and the City Council shall be called to consider the petition, The petition shall not be approved unless both the Town Board and City Council, voting as separate bodies, approve the petition seeking annexation. Weyrens and Reischl will forward this information to the Township Attorney for review and a final draft of the new language will be prepared. After both the City and Township have approved the draft, the joint hearing will be scheduled. Southwest Beltway: City Engineer Joe Bettendorf presented those present with information regarding the proposed transportation route entitled the Southwest Beltway. The Southwest Beltway affects property in the City of Waite Park, St. Joseph and St. Joseph Township. The Southwest Beltway will connect from County Road 138 to County Road 75. The area where the road is proposed, is being sought by developers for development and the St. Cloud Area Planning Organization (APO) is requesting that a . corridor study be completed. It is estimated that the corridor study will cost approximately $ 850,000. During discussions with the APO, the cost sharing is proposed with Stearns County contributing 50% of the total cost and the City and Township equally dividing the remaining 50%. Representatives from St. Joseph questioned if the Township would be willing to contribute towards the cost of the Study as the property is currently located in St. Joseph Township. Bechtold stated that it is his opinion that the road corridor needs to be preserved and the study should be completed before development artificially determines where the road will be placed. Township representatives requested additional information on the total cost and will consider the request at a future meeting. Adjourn: Carlbom made a motion to adjourn at 9:30 PM; seconded by Rieke and passed unanimously. Judy Weyrens Administrator . I Attachment: Yes or No I . REQUEST FOR COUNCIL ACTION LELS Contract (c) DATE: February 17,2005 Administration ORIGINATING DEPARTMENT DEPARTMENT APPROVAL AGENDA ITEM LELS Labor Contract - Authorize the Mayor and Administrator to execute the 2004-2005 Labor Contract between the City of St. Joseph and LELS # 224. PREVIOUS ACTION The City received the final decision of the Arbitrator. The findings have been included in the revised contract. . RECOMMENDED COUNCIL ACTION Authorize the Mayor and Administrator to execute the Labor Contract as presented. FISCAL IMP ACT COMMENTS/RECOMMENDA TIONS . ARTICLE 1 PURPOSE OF THE AGREEMENT This agreement is entered into between the City of St. Joseph, hereinafter called . the "Employer", and the Law Enforcement Labor Services, Inc. hereinafter called the "LELS". It is the intent and purpose of the Agreement to: 1 .1 Establish procedures for the resolution of disputes concerning this Agreement's interpretation add/or application; and 1.2 Place in written form the parties' agreement upon terms and conditions of employment for the duration of this Agreement. ARTICLE 2 RECOGNITION 2.1 The Employer recognizes LELS as the exclusive representative under Minnesota Statues, Section 179A.03, Subdivision 8, for all employers of the St. Joseph Police Department who work more than fourteen (14) hours per week or 67 days per year, excluding the Chief of Police and all other non-police Employees of the City of St. Joseph. ARTICLE 3 DEFINITIONS . 3.1 LELS: Law Enforcement Labor Services, Inc. 3.2 LELS Member: A member of the St. Joseph Police Department as described in Paragraph 2.1. 3.3 Employee: A member of the exclusively recognized bargaining unit. 3.4 Regular Employee: Employee who has completed the introductory period. 3.5 Introductory Employee: Employee who has not yet completed the introductory period. 3.6 Department: The City of St. Joseph Police Department. 3.7 Employer: The City of St. Joseph. 3.8 Chief: Police Chief, City of St. Joseph 3.9 Scheduled Shift: A continuous work period including two fifteen (15) minute paid rest breaks and a one-half (1/2) hour paid lunch break. ARTICLE 4 EMPLOYER AUTHORITY . 4.1 The Employer retains the full and unrestricted right to operate and . manage all manpower, facilities and equipment; to establish functions and programs; to set and amend budgets; to determine the utilization of technology; to establish and modify the organizational structure; to select, direct and determine the number of personnel; to establish work schedules, and to perform and inherent managerial functions not specifically limited by this Agreement. ARTICLE 5 EMPLOYEE SECURITY 5.1 LELS may designate employees from the bargaining unit to act as steward and alternate and shall inform the Employer in writing of such choice and changes in the position of steward and/or alternate. 5.2 There shall be no discrimination, by the Employer or LELS against any employee because of, race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in a local commission, disability, sexual orientation, age or non- membership in LELS. 5.3 For such employees as authorize it in writing, the Employer shall deduct . from the first pay of each month an amount equal to the regular monthly LELS dues and shall remit such monies to the Treasurer of LELS. 5.4 The Employer and LELS recognize the provision of Minnesota Statutes 471.44 regarding the furnishing of a counsel to defend Officers in certain circumstances arising from the performance of their official duties, for action brought by citizens. ARTICLE 6 GRIEVANCE PROCEDURE 6.1 DEFINITION OF GRIEVANCE A grievance is defined as a dispute or disagreement as to the interpretation or application of the specific terms and conditions of this Agreement. 6.2 UNION REPRESENTATIVES The EMPLOYER will recognize representatives designated by the Union as the grievance representatives of the bargaining unit having the duties and responsibilities established by this Article. The Union will notify the . EMPLOYER in writing of the names of such Union Representatives and of the successors. · 6.3 PROCESSING OF A GRIEVANCE It is recognized and accepted by the Union and EMPLOYER the processing of grievances is limited by the job duties and responsibilities of the employees and will therefore be accomplished during normal working hours when consistent with such employees' duties and responsibilities. The aggrieved employee and the Union Representative will be released from work, without loss of pay, to investigate a grievance and to attend meetings or hearings pursuant to this Article provided the employee and the Union Representative have notified and received the approval of the EMPLOYER who has determined such absence is reasonable and would not be detrimental to the work programs of the EMPLOYER. 6.4 PROCEDURE Grievances, as defined by Section 6.1, shall be resolved in a conformance with the following procedure: Step 1. An Employee claiming a violation concerning the interpretation or · application of this Agreement will, within twenty-one (21) calendar days after such alleged violation has occurred, present such grievance to the Police Chief. The Chief will discuss and give answer to such Step 1 grievance within ten (10) calendar days after receipt. A grievance not resolved in Step 1 and appealed to Step 2 shall be placed in writing setting forth the nature of the grievance, the facts on which it is based, the provision or provisions of the Agreement allegedly violate, and the remedy requested, and will be appealed to Step 2 within ten (10) calendar days shall be considered waived. Step 2. If appealed, the written grievance will be presented by the Union and discussed with the City Administrator. The City Administrator will give an answer to the Step 2 grievance in writing within ten (10) calendar days after receipt. A grievance not resolved in Step 2 may be appealed to Step 3 within ten (10) days following the City Administrator's Step 2 answer. Any · grievance not appealed in writing to Step 3 by the Union within ten (10) . calendar days shall be considered waived. Step 3. If appealed, the written grievance shall be presented by the Union and discussed with the City Council. The City Council will give an answer to such Step 3 grievance in writing within (10) calendar days after receipt of such Step 3 grievance. A grievance not resolved in Step 3 may be appealed to Step 4 within ten (10) calendar days following the City Council's final answer in Step 3. Any grievance not appealed in writing in Step 4 by the Union within ten (10) calendar days shall be considered waived. Step 3A. A grievance unresolved in Step 3, must be submitted to mediation through the Bureau of Mediation Services. A submission to mediation preserves the time lines for filing. Step 4. A grievance unresolved in Step 3 and appealed to Step 4 will be submitted to arbitration subject to the provisions of the Public . Employment Labor Relations Act of 1971 as amended. The selection of an arbitrator will be made in accordance with the "Rules Governing the Arbitration of Grievances" as established by the Bureau of Mediation Services. 6.5 ARBITRATOR'S AUTHORITY A. The Arbitrator will have no right to amend, modify, nullify, ignore, add to or subtract from the terms and conditions of this Agreement. The arbitrator shall consider and decide only the specific issue(s) submitted in writing by the EMPLOYER and the Union, and will have no authority to make a decision on any other issue not so submitted. B. The arbitrator will be without power to make decisions contrary to or inconsistent with, or modifying or varying in any way the application of laws, rules or regulations having the force and effect of law. The arbitrator's decision will be submitted in writing within thirty (30) days . following close of the hearing or the submission of briefs by the parties, whichever be later, unless the parties agree in writing to an extension. The decision will be binding on both the Employer and . the Union and will be based solely on the arbitrator's interpretation or application of the express terms of this contract and to the facts of the grievance presented. C. The fees and expenses for the arbitrator's services and proceedings will be borne equally by the Employer and the Union provided that each party will be responsible for compensating its own representatives and witnesses. If either party desires a verbatim record of the proceedings, it may cause such a record to be made, providing it pays for the record. If both parties desire a verbatim record of the proceedings, the cost will be shared equally. 6.6 WAIVER If a grievance is not presented within the time limits set forth above, it shall be considered "waived." If a grievance is not appealed to the next step within the specified time limit or any agreed extension thereof, it shall be considered settled on the basis of the EMPLOYER'S last . answer. If the EMPLOYER does not answer a grievance or an appeal thereof within the specified time limits, the Union may elect to treat the grievance as denied at the step and immediately appeal the grievance to the next step. The time limit in each step may be extended by mutual written agreement of the EMPLOYER and the Union. ARTICLE 7 HOURS OF WORK 7.1 The Employer shall be the sole authority in determining the work schedules. 7.2 The normal work day shall consist of ten (10) hours. The Employer may change the normal work day to eight (8) hour days be a 4/Sth vote of the City Council after consulting with and receiving a recommendation from the Chief of Police. The Employer shall provide LELS with sixty (60) days written notice prior to implementing any change in the work day, unless LELS agrees to shorter notice or the change is necessitated by an emergency. . 7.3 The normal work year shall consist of 2080 hours. . 7.4 Work schedules shall be posted one (1) week in advance, subject to change due to emergency circumstances. Trading of shifts will be allowed if approved by the Chief. Any department initiated changes less than one (1) week in advance after posting will be paid at the overtime rate. 7.5 "Emergency" circumstances relate solely to health and safety issues. 7.6 Shifts will be rotated insofar as practical except where some other arrangement mutually has been agreed upon. 7.7 So far as possible, Employees shall receive an equal number of Sundays and Holidays off each year. ARTICLE 8 OVERTIME AND PREMIUM PAY 8.1 All work in excess of ten (10) hours per day or work beyond the normal scheduled work time shall be paid for one and one-half (1 1/2) times the Employee's regular straight time rate of pay. 8.2 So far as possible, Employees shall receive approximately the same amount of scheduled overtime in anyone year. 8.3 An employee called back to duty during his/her off-duty hours shall . receive a minimum of two (2) hours at time and one half. 8.4 Employees called in for court appearances during an off duty day or vacation day shall receive a minimum of two (2) hours pay. If more than 2 hours, the Employee shall be paid for one and one half (1 12) times the Employee's regular straight time hourly rate of pay for the time in excess of two (2) hours. 8.5 Overtime work performed which is compensated for by time and one half time off, in lieu of overtime shall be called compensatory time. It may be taken in hourly or half hour increments. Employees may accumulate up to 80 hours of compensatory time and carry forward to the next calendar year forty (40) hours. 8.6 For purposes of computing overtime compensation, overtime hours worked shall not be pyramided, compounded, or paid twice for the same hours worked. ARTICLE 9 HOLIDAYS 9.1 The following twelve days shall be paid holidays for regular Employees: . New Years Day January 1 st Martin Luther King 3rd Monday in January . President's Day 3rd Monday in February Good Friday 1/2 day and 'Y2 day floating Memorial Day Last Monday in May Independence Day July 4th Labor Day 1 st Monday in September Veteran's Day November 11 th Thanksgiving Day 4th Thursday in November Day after Thanksgiving 4th Friday in November Christmas Eve December 24th Christmas Day December 25th 9.2 Regular Employees who work on a paid holiday shall receive some other day off with pay. An Employee is considered to have worked on a holiday only if the Employee's shift commenced on a holiday regardless of when the shift ended. Should a paid holiday occur during an Employee's scheduled day off, the Employee shall receive some other day off with pay. If the Employee fails to take another day off prior to June 1 st (for holidays falling on or between December 1st and May 31st) or December 1 st (for holidays falling on or between June 1 st and November 30th), the . Employee shall be compensated for the holiday at the regular rate of pay in exchange for the day off. In addition, full time employees shall be paid at a rate of time and one half for all hours worked on the following holidays: New Years Day, Martin Luther King Day, Good Friday, Easter, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, Christmas Eve, Christmas Day, President's Day. ARTICLE 10 VACATIONS Full time employees are eligible for paid vacation. An employee is not eligible to use paid vacation during their first six months of employment. Vacation accrues from the first day of employment. 10.1 Regular full time Employees shall earn vacation benefits as follows: a.) Vacation hours will be credited each pay period. b.) One full year of service equals 40 hours earned. . c.) Two full years through four full years of service, 80 hours · are earned per year. d.) Five full years through nine full years of service, 120 hours are earned per year. e.) Ten full years through twenty full years of service, 160 hours are earned per year. f.) Twenty-one full years of service, an additional eight hours of vacation will be accrued, with a maximum of 200 hours. 10.2 Employees leaving employment in good standing after giving proper notice of termination shall be compensated for vacation leave earned and unused to the date of separation. 10.3 Employees are allowed to carry, forward to the next calendar year a maximum of eighty 80) hours. All unused vacation time in excess of 80 hours shall be forfeited. 10.4 No Employee may waive vacation leave in order to receive double pay. An Employee who works on a day when he or she is also taking vacation leave shall not receive overtime pay for the hours worked, unless actually working more than ten (10) hours. · 10.5 Vacation preferences shall be designated by March 30, and seniority shall govern in cases of conflict. Officers shall schedule at least eighty (80%) of their vacation time by May 1 sl of each year. 10.6 An Employee deprived of vacation or any part thereof due to an emergency, shall be compensated in cash for the vacation time lost, or be allowed the vacation time taken at a later date on approval of the Employer, at the Employer's discretion. ARTICLE 11 SICK LEAVE Full time employees are eligible to earn sick leave. An employee is not eligible to use sick leave during their first six months of employment. Sick leave accrues from the first day of employment. 11.1 Sick Leave with pay shall be earned by each regular full time employee on a basis of eight (8) hours for each month of service. · 11.2 Sick leave may be accumulated up to a maximum of seven hundred and twenty (720) hours. When an officer hired prior to January 1, 2002 has . reached the maximum accumulation of sick days, s/he will be paid for eight hours each month that sick leave is earned and not used. When an Officer hired after January 1, 2002 has reached the maximum accumulation of sick days, s/he will be paid four hours worked each month that sick time is earned but not used. 11.3 Upon retirement or termination in good standing and after three or more years of service, Employees shall receive four (4) hours pay for each month of unused accumulated sick leave. When an employee separates employment in good standing, with over 10 years of service, 100% of the accumulated balance will be rolled into an IRS approved medical spending account as established by the Employer. 11.4 Sick leave may be granted only for absence from duty due to personal illness, legal quarantine, or death or serious illness in the employee's immediate family, and what amount of sick leave that may be used for death in the immediate family, and what constitutes "immediate family" shall be a spouse, child, parent, or sibling living in their home. 11.5 Certification by a physician may be required in any request for sick leave, according to the City Personnel Policy. . 11.6 In order for an eligible Employee to receive sick leave, the employee must report prior to Scheduled work to the Chief the reason for a proposed absence from duty and keep the Chief informed of his condition of the absence if it is for more than three (3) days, 11.7 Claiming sick leave when physically fit except as provided by this Article may be cause for disciplinary action, including suspension, demotion or dismissal. 11.8 Funeral Leave: An employee shall be granted three days leave with pay in the event of a death in the immediate family (spouse, children, father, mother, legal guardian, brothers and sisters) and one day leave with pay for the funeral of a mother-in-law, father-in-law, grandmother or grandfather. In the event of unusual circumstances, sick leave may be taken in addition to funeral leave on approval of the Police Chief/City Administrator. 11.9 Military Leave: Every Employee to whom Minnesota Statutes Section 192.26 or 192.261 applies is entitled to the benefits afforded by those sections. The state . laws giving 15 working days leave per year to National Guard and . Reserve personnel for training or when called into active duty is mandatory and applies to every city whether or not included in the ordinance. The section is included simply to make city officers and employees aware of the fact that the state law applies. ARTICLE 12 INSURANCE 12.1 Effective July 1, 2004, the Employer will pay 80% of the hospitalization/medical/dental/ insurance premium and the employee shall pay 20% of the premium, for regular full time employees, their spouses, and their dependants. From January 1, 2004 through June 30, 2004 the Employer will pay 85% of the hospitalization/medical/dental insurance premium and the employee shall pay 15% of the premium, for regular full time employees, their spouses, and their dependents. 12.2 The Employer shall provide regular full time employees with term Life Insurance with death benefits in the amount of at least $25,000. ARTICLE 13 INTRODUCTORY PERIOD, SENIORITY, AND RESIGNATION 13.1 All newly sworn police officers shall serve a one (1) year introductory . period upon completion of basic training, and all other Officers with one year full time previous experience in the State of Minnesota shall serve a six (6) month introductory period. During their introductory period, employees may be terminated at the sole discretion of the Employer. 13.2 Upon completion of the introductory period, employees shall become regular Employees within the meaning of this Agreement and shall have seniority dating from the beginning date of their continuous employment. 13.3 In the event of a layoff or recall, seniority shall govern provided: that no regular Employee shall be laid off while introductory employees are employed. 13.4 The Employee shall provide at least fourteen (14) calendar days written notice of an intent to resign, specifying the termination date, and reason for resignation. Failure to provide such notice may mean a loss of termination benefits due under this Agreement. An unauthorized leave of more than three (3) working days shall be deemed to be a resignation without notice. ARTICLE 14 DISCIPLINE . 14.1 The Employer will discipline employees for just cause only. Discipline shall be in one of the following forms: . a.) oral reprimand b.) written reprimand c.) suspension d.) demotion, or e.) discharge 14.2 Suspensions. demotions and discharges will be in written form. 14.3 Written reprimands, notices of suspension and notices of discharge, which are to become part of an employee's personnel file, shall be read and acknowledged by signature of the employee. Employees and LELS shall receive a copy of such reprimands and/or notices. 14.4 Employees may examine their own individual personnel files at reasonable times under the supervision of the Employer. 14.5 Employees will not be questioned concerning an investigation of disciplinary action unless the employee has been given an opportunity to have an LELS representative present at such a meeting. 14.6 Grievances relating to this Article and involving suspension, demotion or discharge shall be initiated by LELS in Step 2 of the Grievance Procedure, under Article 6. . ARTICLE 15 WAGES 15.1 All Employees shall be paid in accordance with Schedule "A" attached hereto and made a part of this Agreement. 15.2 Differential pay will be applied to regularly scheduled work hours from 5:00 PM through 7:00 AM. (Not to include overtime hours). It is payable in multiples of one hours, scheduled between 5:00 PM and 7:00 AM of the next day. The rate shall be as follows: 2004 $.45 per hour 2005 $.50 per hour 15.3 The designated Field Training Officer (FTO) shall receive one hour of comp time for each shift they function as FTO. ARTICLE 16 LONGEVITY 16.1 All Officers hired prior to January 1, 2002 shall receive a longevity payment of $20.00 per full year of service. . 16.2 Officers receiving longevity pay shall receive payment in December of · each year. ARTICLE 17 UNIFORMS 17.1 All new Employees shall be provided with an initial proper uniform, provided that any employee terminated during her/her introductory period shall return all uniform items, leather, and weapons to the Employer. The City shall provide the following basic uniform for new personnel: Patrol Basic Clothing issue: One cap each-summer and winter style Two pair of shoes One jacket One overcoat Three shirts each-summer and winter style Three pants each-summer and winter style One pair gloves Two ties 17.2 As a uniform allowance, the Employer shall make direct payment to approved vendors for uniform items purchased by the Employee. The · uniform expenses paid by the Employer per year for each officer shall not exceed the following amounts: 2004 $550 2005 $560 Any uniform purchases in excess of the above stated amounts shall be an expense of the employee. 17.3 The Employer shall designate at least two approved vendors, based upon the recommendation of LELS. New employees shall not accrue uniform allowance until completion of their six (6) month introductory period. Upon completion of their introductory period, new officers shall be entitled to a uniform allowance prorated for the remainder of the calendar year in which the introductory period ends. 17.4 Officers shall be allowed to carry forward a total of $100 of unused uniform allowance from one calendar year to the next. 17.5 The Employer shall cover all costs on glasses damaged or destroyed in the line of duty. 17.6 The Employer shall pay up to twenty-five (25) dollars for repair or · replacement of watches in the line of duty. ARTICLE 18 WEAPON . 18.1 The employer shall furnish each officer with up to two boxes of ammunition (100 rounds) per month for practice. The officer shall sign a receipt indicating that they have received the ammunition for target practice. Each Officer shall be issued four targets for each one hundred rounds of ammunition. All targets shall be returned on July 1 and January 1 of each calendar year. 18.2 The employer shall furnish each officer with the required duty ammunition once per year. ARTICLE 19 LICENSE 19.1 The Employer shall pay annually the POST license for all full time regular employees. ARTICLE 20 RETIREMENT CONTRIBUTION 20.1 The Employer shall contribute to PERA for each employee as required by Minnesota Statute; the Employees shall contribute as required by Minnesota Statute. 20.2 The Employer shall make a deferred compensation program available to . all Officers. The Employer will not contribute to the program. ARTICLE 21 POLICE POLICY AND PROCEDURE MANUAL AND EMPLOYEE MANUAL 21.1 Where the Collective Bargaining Agreement conflicts with the Employee manual, the Collective Bargaining Agreement shall govern. Otherwise, the Police Officers shall be subject to the terms and conditions of the Employee Manual. The Police Officers shall also be subject to the policies and procedures set forth in the Police Policy and Procedure Manual. Where the terms of the Police Policy and Procedure Manual conflicts with either the Collective Bargaining Agreement or the Employee Manual, the Collective Bargaining Contract and the Employee Manual shall govern. ARTICLE 22 WAIVER . 22.1 Any and all prior agreements, resolutions, practices, policies, rules and · regulations regarding terms and condition of employment to the extent inconsistent with the provision of the Agreement, are hereby superseded. 22.2 All agreements and understandings arrived at by the parties are set forth in writing in this Agreement for its specified term. The Employer and the Association agree that only upon written consent of both parties may this agreement be opened during its life for purposes of negotiations on terms or conditions of employment covered by this Agreement or those not specifically referred to or covered by this Agreement. ARTICLE 23 SAVINGS CLAUSE 23.1 The Agreement is subject to the laws of the United States, the State of Minnesota and the City of St. Joseph. In the event any provision of this Agreement shall be held contrary to law by court of competent jurisdiction form whose final judgment or decree no appeal has been taken within the time provided, such provisions shall be voided. All other provisions of the Agreement shall continue in full force and effect. The voided provisions may be renegotiated at the written request of either party. · ARTICLE 24 DURATION 24.1 This Agreement shall be in effect from January 1, 2004 to December 31, 2005 and shall remain in effect from year to year thereafter unless either party gives written notice 90 day prior to any anniversary date of its desire to amend or terminate the agreement. IN WITNESS WHEREOF the parties hereto have set there hands and seals this day of ,2005. CITY OF ST. JOSEPH LAW ENFORCEMENT LABOR SERVICES By: By: Mayor President By: By: Clerk/Administrator Union Steward · . Attachment "A" 2004 - 2005 Wage Schedule - Police Officer and Police Sergeant 2003 2003 Wages Wages Patrol Officer - Step One 15.23 :' :;'fJjpolice Sergeant - Step One 16.60 2004 - 3.50% 15.76 2004·3.50% n,'iS 2005· 3.50% 16.31 2005- 3.50% 'i7.78 Patrol Officer - Step Two 16.14 :; Police Sergeant - Step Two 17 .68 2004 - 3.50% 16.70 ¡c;.c~j 2004 - 3.50% 'i8.30 2005- 3.50% 17 .29 ~~S:~; 2005- 3.50% í 8.94 ~::_~~c:~< Patrol Officer - Step Three 17.11 "! Police Sergeant - Step Three 18.83 2004 - 3.50% 17.71 - 2004 - 3.50% ·19.4D 2005- 3.50% 18.33 ¡. 2005- 3.50% 20.·j 7 ~-~ . - ; Patrol Officer - Step Four 18.14 [-;c,Police Sergeant - Step Four 20.05 2004-3.50% 18.77 '1 2004-3.50% 20.75 2005- 3.50% 19.43 fe 2005- 3.50% 21.48 Patrol Officer - Step Five 19.23 ~'" 'Police Sergeant - Step Five 21.35 . 2004 - 3.50% 19.90 2004 - 3.50% ?2.'¡ 0 2005- 3.50% 20.60 ;~< 2005- 3.50% ?vn Patrol Officer - Step Six 20.85 ¡ . Police Sergeant - Step Six 22.72 2004 . 3.50% 21.58 ¡ ::'1 2004 - 3.50% 23.52 2005- 3.50% 22.34 i'; 2005- 3.50% 24.3L~ e:'-DJcUIT'.ents and Settings·Judy'}..!}" Documents\Union'.1003 Con!racf2C{13 LELS\1003 contract prop-::>saI2.doc . I Attachment: Yes or No I · REQUEST FOR COUNCIL ACTION DATE: February 8. 2005 Engineering Joseph R. Bettendorf, PE ORIGINATING DEPARTMENT DEPARTMENT APPROVAL AGENDA ITEM 2003 Liberty Pointe Improvements Application for Payment No. 12 PREVIOUS ACTION None. RECOMMENDED COUNCIL ACTION Approve for payment. · FISCAL IMPACT $7,525.42 COMMENTS/RECOMMENDATIONS None. X:\S\s~oe\comrnon\D39 Req Council AclÌon\0306 pm! 12-020805.doc · ~ ~~ SEH . February 8, 2005 RE: St. Joseph, Minnesota 2003 Liberty Pointe Improvements SEH No. A-STJOE 0306 14 Honorable Mayor and City Council c/o Ms. Judy Weyrens City Administrator City of St. Joseph P.O. Box 668 St. Joseph, MN 56374-0668 Dear Mayor and Members of the City Council: Enclosed please find Application for Payment No. l2 for this project. We reviewed this application and it appears to be in order. Sign all copies and return to SEH. We will . obtain the Contractor's signature and forward you an executed copy. If you have any questions, please feel free to call us. s~~ Tyson Hajicek, PE Project Engineer Jmw Enclosures X:\S\stjoo\030600\speçs\APL-O pa)"ap 12.doc . Short Elliott Hendrickson Inc., 1200 25th Avenue South, PO, Box 1717. 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FISCAL IMPACT $8,36.28 COMMENTS/RECOMMENDA TIONS None. X:\Slstjoe\common\D39 Req Council Action\030204 pmt 1 020905.doc · ~ SEH . February 8, 2005 RE: St. Joseph, Minnesota 2004 Test Well SEH No. A-STJOE 0302.04 14 Honorable Mayor and City Council c/o Ms. Judy Weyrens City Administrator City of ·St. Joseph P.O. Box 668 St. Joseph, MN 56374-0668 Dear Mayor and Members of the City Council: Enclosed please find Application for Payment No.1 for this project. We reviewed this application and it appears to be in order. Sign all copies and return to SEH. We will obtain the Contractor's signature and forward you an executed copy. . If you have any questions, please feel free to call us. Sincerely, ~1/it Tyson Hajicek, PE Project Engineer JillW Enclosures c: Joe Bettendorf, SEH (w/enclosures) X:\S\stjoe\030204\Spec\APL-O Nol.do< . Short Elliott Hendrickson Inc., 1200 25th Avenue South. P.O. Box 1717. St. Cloud. 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I Attachment: Yes or No I REQUEST FOR COUNCIL ACTION DATE: February 8. 2005 Engineering Joseph R. Bettendorf, PE ORIGINATING DEPARTMENT DEPARTMENT APPROVAL AGENDA ITEM 2003 Northland Plat 7 Application for Payment No.8 PREVIOUS ACTION None. . RECOMMENDED COUNCIL ACTION Approve for payment. FISCAL IMPACT $2,131.06. COMMENTS/RECOMMENDATIONS None. X:\S\<;goe\common\D39 Req Council ActÌon\03IO pm! 8-020805.doc --, ~ ~ SEH . February 8, 2005 RE: St. Joseph, Minnesota 2003 Northland Plat 7 SEH No. A-STJOE 0310 14 Honorable Mayor and City Council c/o Ms. Judy Weyrens City Administrator City of St. Joseph P.O. Box 668 St. Joseph, MN 56374-0668 Dear Mayor and Members of the City Council: Enclosed please find Application for Payment No.8 for this project. We reviewed this application and it appears to be in order. Sign all copies and return to SEH. We will obtain the Contractor's signature and forward you an executed copy. . If you have any questions, please feel free to call us. 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W(f)2 1"'-2 0« :;E o ~ _ 2 c: Q) .£ U >.:= 0 2 ~ :;E ..- :;E - _ z C') :r: 0 .2> ~ Q) -c: «I «I ü 0 (f) Ô I"'- Ô ~ ~ ffi :r: I- 0 ~ (f) ~ 0 e> 0 c...§- ~ (f) :r: :) ..- :) (f) W CD fu z UJ UJ a: Q) «I;: 0 .- 'E a: ~ ox 0 I..L. ...J x'" W o(f)« "'0 Q).c Q) - I::: «C\J 0 ...J w :E _O...J C::5 u.c: (/) ::I 00 ...J..-...J oo...J 0000 >- ~_. :::I (/)....... Q) E ·LOO.O >-000- <C (f)~...J ,... Q) E '5:5 ~ Q) Q) ...JLO~ [50~ ~ O~ ~ <J: (f) Ii ~ ,g .9 '3: ár:5 ~ Ii ~ (f) (f) IL (f) Ü ~ a.. (f) 0: o C 11. W Z . 0: C - 0 °z 0 c z - I- W W C ~ I- () :E W _ o,.,..<C 1= "'" > o wwa:.J - -= 0 :J -z~ « ~ 0 a: ~ O:::.Z I- rc () ~ ~ 0:>0 0 ~ W ~ <C ~ 0 () I- (f) 0: « . I AttaCbmen~t No I REQUEST FOR COUNCIL ACTION DATE: February 9, 2005 Police Department ORIGINATING DEPARTMENT AGENDA ITEM: Request to amend Ordinance 71 in regards to carrying a liquor container in public. PREVIOUS ACTION: Officers have been citing persons for carrying open liquor containers on our city streets, parking lots and sidewalks. At the in conception ofthis ordinance, screw type lids were not used. Since this time, bottles have gone to screw lids instead of bottle caps. . RECOMMENDED BOARD ACTION: Need approval to cover persons who are drinking from pop bottles or liquor bottles with caps on them. FISCAL IMP ACT: None COMMENTS/RECOMMENDATIONS: I would recommend this change to bring our ordinance up to date. - - . AMENDMENT TO ORDINANCE 71 LICENSING AND REGULATION OF CONSUMPTION OF INTOXICATING LIQUOR The City Council for the City of St. Joseph hereby ordains that Ordinance 71.11, Subd. 2f), is amended to read as follows: "f) For purposes of Section 11, Subdivision 2, herein "open container" is defined as any type of container from which a liquid may be readily poured, consumed, or otherwise removed, that has been opened, or the seal broken, or the contents of which have been partially removed." This amendment is adopted the _ day of ,2005, and shall be effective upon publication. CITY OF ST. JOSEPH . By Richard Carlbom, Mayor By Judy Weyrens, Administrator/Clerk This amendment was published on ,2005 L:\city\stjoe\2005 - - . I Attachment: Yes or No I REQUEST FOR COUNCIL ACTION DATE: February 14,2005 Engineering Joseph R. Bettendorf, PE ORIGINATING DEPARTMENT DEPARTMENT APPROVAL AGENDA ITEM . 2005 Hill Street & 3rd Avenue SW Improvements PREVIOUS ACTION . RECOMMENDED COUNCIL ACTION Recommend R L Larson Excavating as the Contractor for the above referenced project. FISCAL IMPACT $762,067.46. COMMENTS/RECOMMENDATIONS X:\Slstjoe\common\D39 Req Council Action\041l,OI letterorrecommendation 021405 .doc - - j¿. . SEH February 11, 2005 RE: St. Joseph, Minnesota 2005 Hill Street & 3rd A venue SW Improvements SEH No. A-STJOE 041l.0l 7 Honorable Mayor and Members of the City Council c/o Judy Weyrens, City Administrator City of St. Joseph 25 College Ave North . PO Box 668 St. Joseph, MN 56374-0668 Dear Mayor and Members of the City Council: Bids were opened in the City Hall at 10:00 a.m. on Tuesday, January 11, 2005 for the above- referenced improvement. The low bid was submitted by R L Larson Excavating of St. Cloud, Minnesota. Bid tabulations for this project were previously submitted. The Final Assessment Hearing . was held on February 8, 2005. In my opinion, R L Larson Excavating is the lowest, responsive, responsible bidder and I recommend award to them based on their bid of $762,067.46. Please contact me if you have any questions. Sincerely, jmw Enclosure c: Dick Taufen, City of St. Joseph Tracy Ekola, SEH x :\SìSTJOE\().Ill 0 I \SPECS\L-RECO~¡MEND. DOC - - Short Elliott Hendrickson Inc., 1200 25th Avenue South. P.O. Box 1717, St. Cloud, MN 56302-1717 SEH is an equal opportunity employer I www.sehinc.com I 320.229.4300 I 800.572.0617 I 320.229.4301 fax · I Attachment: Yes or No I REQUEST FOR COUNCIL ACTION DATE: February 14,2005 Engineering Joseph R. Bettendorf, PE ORIGINATING DEPARTMENT DEPARTMENT APPROVAL AGENDA ITEM 2005 Cloverdale Area Improvements PREVIOUS ACTION - - RECOMMENDED COUNCIL ACTION Recommend Larson Excavating as the Contractor for the above referenced project. FISCAL IMPACT $ 429,239.86 COMMENTS/RECOMMENDATIONS X:\Slstioe\common\D39 Req Council Action\041l,Olletterofreconm1elldation 021405.doc - - ~ . SEH February 11,2005 RE: St. Joseph, 11innesota 2005 Cloverdale Area Improvements SEH No. A-STJOE 0405 7 Honorable Mayor and 11embers of the City Council c/o Judy Weyrens, City Administrator City of St. Joseph 25 College Ave North PO Box 668 St. Joseph, MN 56374-0668 Dear 11ayor and Members of the City Council: Bids were opened in the City Hall at 11:00 a.m. on Tuesday, Janùary 11, 2005 for the above- referenced improvement. The low bid was submitted by Larson Excavating Contractors, Inc., of Holdingford, 11innesota. Bid tabulations for this project were previously submitted. The Final Assessment Hearing was held on February 10,2005. - - In my opinion, Larson Excavating Contractors, Inc. is the lowest, responsive, responsible bidder and I recommend award to them based on their bid of $429,239.86. Please contact me if you have any questions. Sincerely, ~tt~~ Principal Jmw Enclosure c: Dick Taufen, City of St. Joseph Tracy Ekola, SEH x ;\SISTIOÐ.0405OOISPECS\L.RECOMMEND.DOC - - Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717. St. Cloud. MN 56302-1717 SEH is an equal opportunity employer I www.sehinc.com I 320.229.4300 I 800.572.0617 I 320.229.4301 fax CITY OF ST. JOSEPH 25 College Avenue North PO Box 668 . St. Joseph, MN 56374 320-363-7201 DEVELOPMENT REVIEW APPLICATION \ Applicant: (~\ G . .,¿~. "- p Address: Address: / J Telephone (W): ,., \ 2>.3 Telephone (H): Conditional Use Permit Vacation of ROW/Easements Variance Non-conforming Use Permit Planned Unit Development Rezoning Sign X Subdivision -ç~y"'1l<\. -Pt6\. \- TOTAL FEE $ Date fee received Date aoolication received I I I . I .. PETITIONER MUST PROVIDE THE FOllOWING . · A list and mailing labels of all property owners within 350 feet of the boundaries of the property. (This information must be obtained from the Stearns County Auditors Office) · Twenty-one full size folded copies of detail site plans. · Payment of all associated fees must be made in full when application is made. · Copy of full legal description. · Narrative of project scope. This application must be completed in full and be typewritten or clearly printed and must be accompanied by all information and plans required by applicable City Ordinance provisions. Before filing this application, you should confer with the Planning Department to determine the specific ordinance and procedural requirements applicable to your application. A determination of completeness of the application shall be made within ten business days of the application submittal. A written notice of application deficiencies shall be mailed to the applicant within ten business days of application. This is to certify that I am making application for the described action by the City and that I am responsible for all City requirements with regard to this request. This application should be processed in my name and I am the party whom the City should contact regarding any matter pertaining to this application. I have attached a copy of proof of ownership (either copy of Owner's Duplicate Certificate of Title, Abstract of . Title or purchase agreement), or I am the authorized person to make this application and the fee owner has also signed this application. C/l¿< ~~-.::= j d-III/ó~ - Signature of Applicant Dpte I - Signature of Fee Owner Date j¿ . SEH MEMORANDUM TO: Judy Weyrens City of St. Joseph FROM: Tracy Ekola, PE Sr. Professional Engineer DATE: February 17, 2005 RE: Pond View Ridge Nine Final Plat St. Joseph, Minnesota The following are my review comments for the Pond View Ridge Nine Final Plat: 1. Preliminary grading plans were submitted with the preliminary plat. Submit construction grading plans to City Engineer as early as possible during the design process in order to provide for feedback prior to completion of the Final Plans and Specifications. 2. Developer shall agree to connect all sump pump discharge lines to City storm sewer. This is due to the evidence of groundwater issues/springs in the area. Connection to the storm sewer will .' eliminate potential problems with constant sump pump discharge to gutter/street. Storm sewer design shall provide stubs to each lot to accommodate connection of sump pump discharge lines. An inspection of the sump pump discharge line will be required before a certificate of occupancy will be issued for the home. C: Joe Bettendorf, SEH Dick Taufen, City of St. Joseph X:\S\sgoe\cornmon\M-jweyrens final plat Pond View 9.doc - - Short Elliott Hendrickson Inc., 1200 25th Avenue South, P,O. Box 1717, St. Cloud, MN 56302-1717 SEH is an equal opportunity employer I www.sehinc.com I 320,229.4300 I 800.572.0617 I 320.229.4301 fax I Attachment: Yes or No I REQUEST FOR COUNCIL ACTION 2 AM Bar Closing DATE: February 17,2005 Administration ORIGINATING DEPARTMENT DEPARTMENT APPRO V AL AGENDA ITEM 2AM Bar Closing PREVIOUS ACTION The City Council has twice considered this same matter, first on October 2, 2003 and again on October 21,2004. In. 2003 the Council agreed to leave the bar hours at 1:00 AM and re-consider the action after six months. The Council requested a report rrom the Police Chief when it would be reconsidered. (See attached minutes) The vote to maintain the lAM closing was 3-2. On October 21,2004 the City Council considered the 2AM bar closing again. The Council again re- affinned the 1 AM Bar closing this time by a 4-1 Vote. (See attached minutes) RECOMMENDED COUNCIL ACTION FISCAL IMP ACT Overtime costs and re-vamping the 2 AM Snow Removal Ordinance. COMMENTS/RECOMMENDATIONS Mark Loso called on January 4, 2005 to request the matter be placed on the agenda. He indicated that he would like the issue re-addressed as the Council make-up has changed. It is my understanding that only the La Playette and Loso's Mainstreet are interested in the extended bar hours. Richard had contacted representatives at the CollegelUniversity regarding this issue and a meeting was held in February with the representatives, Richard, Pete Jansky and myself. The Student Senates rrom both schools have passed a resolution stating objection to the 2 AM bar closing. For your convenience that resolution has been included in your packet. We could go through and guess as to what the over time costs would be, but it would be just that, a guess. The bigger issue is the impact of the 2 AM Snow Ordinance. Currently the maintenance staff begins plowing at 2AM and they start in the downtown area. Everything would be pushed back one hour as the cars would not be removed rrom the streets by 2AM and people could still be wondering the sidewalks. Extract of the October 2,2003 City Council Minutes 2AM Bar Closing Bar Hours of Operation: Weyrens stated the Council at a past meeting requested that the Council consider the extension of bar hours after the City of St. Cloud considers the same. The St. Cloud City Council recently approved the extension of bar hours from 1 :00 AM to 2:00 AM for a six month period. At the end of the six month period the affects of the extension will be reviewed and the St. Cloud Ciy Council will reconsider the extended bar hours of operation. Utsch made a motion to retain the 1 :00 AM bar closing and review the possible extension after six months. Before reconsider by the City Council the Police Chief should provide a report from the area police departments whose communities extended the bar hours on any positive or negative affects created by the extended bar hours. The motion was seconded by Rieke. Discussion: Hosch stated that he was indifferent as to whether or not the bar hours were extended, however, he believes the decision should be a regional decision. Therefore, if the surrounding Cities are extending their hours so should the City of Sf. Joseph. Hosch stated he is concerned that impaired bar patrons may leave St. Joseph at 1 :00 AM to continue drinking in a City where the bars are open until 2:00 AM, creating a potential safety issue. Rassier stated it is his understanding that even if the City approves extended bar hours, each liquor establishment can decide if they wish to participate. Communities where the bar hours have been extended have had minimal applications to do such. Rassier stated he concurs with Hosch and believes the decision to extend bar hours should be a regional decision and he supports extending the bar hours to 2:00 AM as the Cities of Sartel! and St. Cloud have already adopted such. Wick stated it is his opinion that the Minnesota Legislature wíll resolve the bar hours during the next legislative session taking the control out of local jurisdictions. Ayes: Utsch, Wick, Rieke Nays: Hosch, Rassier Motion Carries 3:2:0 Extract of the October 21,2004 City Council Minutes · 2AM Bar Closing 2AM Bar Closinq: Weyrens reported that when the Legislature changed the Statute allowing bars to be open until 2AM the Council considered amending the St. Joseph Ordinance governing alcohol. The Council voted to keep the bar closing at 1AM and review the request again after six months. It was the intention of the Council to contact municipalities where bar hours were extended to see if they experienced any problems with enforcement. Weyrens stated that she was contacted by Mark Loso of Loso's Main Street Pub to request reconsideration of the closing time. Mark Loso of Loso's Mainstreet Pub approached the Council to request the extended bar hours until 2AM. Loso stated that the majority of their customers are college students and that most of them do not go out until 11 :00. Extending the bar hours would provide him an extra hour of receipts and make him competitive with the surrounding bars in other municipalities. Loso stated that his weekend receipts have not changed since the legislature has allowed the extended bar hours. Loso further stated that he has contacted all the Liquor License holders in Sf. Joseph and only % of the holders are in favor of the extended bar hours. However, they did indicate that if the bar hours are extended and they are trying to sell their establishment, the resale value would be higher. Police Chief Jansky stated that he has some concerns about the potential 2AM bar closing. He doesn't have the staff to change the hours to allow for 3 extra hours of coverage per week. Rassier questioned Jansky if the police schedule could be modified, moving shift change back one hour. Jansky stated that there are other issues to be dealt with and that he could not change the police schedule to accommodate the extended bar hours. Jansky stated that he has discussed this matter with the Police Chiefs of Sf. Cloud and Moorhead. Both Chiefs indicate that extending the bar hours has shifted everything back one hour. Patrons are not spending additional money if bars, they are arriving one hour later. Both St. Cloud · and Moorhead have stated that they did not experience a negative affect with the change in bar hours. Another concern that Chief Jansky expressed is that of the community. Currently, the students create noise at 1AM when they leave the bars. Changing the time of bar closing would simply mean that they would create noise at 2AM instead. With the current 1AM bar closing, it is normally 3AM before all the noise is cleared. Changing the bar hours has the potential of creating disturbances unti/4 AM. Loso responded that in his opinion, it does not matter what time residents are disturbed, rather they are disturbed period. Therefore, the extension of bar hours would not have an additional affect. Jansky further stated that in his opinion, St. Joseph is different that St. Cloud and Moorhead. St. Joseph has a high number of residential rental units throughout the City. When the bar is closed the students typically walk home, most having to go through a residential neighborhood. In addition, the bars are located in close proximity to residential dwelling units. Utsch stated that the community should not be burdened by more noise from the students. Utsch also stated that the 1 AM bar closing has been okay in the City for a long time. He does not see any reason as to why it should be changed. Hosch stated that it would be safer for those who go to the bars if they didn't have to drive to another City to stay out until 2AM. According to Utsch, the students should know their limit and know when its time to stop drinking. Hosch expressed his approval of the 2AM bar closing. He stated that we are the only city in the County that does not have the 2AM bar closing. Because the bars in Sf. Joseph close earlier, he is concerned that students are driving to other cities to go to the bars for an extra hour. One student who was present at the meeting did state that they do drive to Sf. Cloud to go out for the extra hour due to the bars closing in St. Joseph at 1AM. Wick questioned the liquor licensing period. Weyrens responded that liquor licenses are issued for 12 · months, July 1 through June 30. If the Council is inclined to extend the bar hours, the Council most authorize the staff to prepare an amendment to the current Ordinance. This amendment must also discuss the time frame for which patrons must clear the liquor establishment. Rieke clarified that if the · Council does not extend the bar hours, the Ordinance would not need amendment. Wick discussed the possibility of a trial period for extension. Weyrens stated that this method was used for the Cities of St. Cloud and Waite Park. Utsch made a motion to keep the bar closing at 1AM. The motion was seconded by Wick. Ayes: Utsch, Wick, Rassier, Rieke Nays: Hosch Motion Carried 4:1:0 · · Saint John's Universiw Student Senate . SAINT JOHN'S SENATE RESOLUTION 2005-11 AUTHORED BY; Senator Luke M. Hellier, Community Relations Representative, and Chair of the Alumni Advisory Council Senator Steven T. Lahr, Campus Policies and Procedures Representative, and Vice-Chair ofthe Alcohol Task Force Committee Chainnan Kevin R. May, Chair of the Judicial Board and the Alcohol Task Force Committee Whereas, The issue of a 2:00 AM bar closing time will be coming to the St. Joseph City Council, Whereas, the students of Saint John's University are constituents of the Saint Joseph City Council and Mayor; . Whereas, the issue affects the students of Saint John's University, therefore a resolution has been presented to the Saint John's Senate in a general session meeting; Whereas, is it known that three (3) of five (5) major bar owners in St. Joseph are opposed to the change; and Whereas, the change would cause a greater financial burden on Saint John's Students and the Student Activity Fee; therefore, be it Resolved, That the Saint John's Senate does NOT endorse a 2:00 AM bar closing time and asks the Saint Joseph City Council to be aware of the effects on the community of Saint Joseph and surrounding college communities. This resolution was adopted by a majority vote of the Saint John's Senate on January 23, 2005 consisting of the following Senators: Chaphalkar Cihacek Dart Fischer Hafiz Hellier Lahr Majerus May McCarron Mullin Osborne Sorenson VanGuilder . Saint]ohn's University, Collegeville, MN 56321 · (320) 363-2739 ",,"NE5<>J: "'_1> Minnesota Department of Transportation ~ ~ 1! ~1-- ;I Transportation Building ,. 0 T?~ F 395 John Ireland Boulevard . Saint Paul, Minnesota 55155-1899 January 27,2005 t:"FD ,', ." '_u c.; 2005 CITY OF c:¡ ';,,'" ,j'....; MUNICIPALITY OF ST. JOSEPH JOSEPH R BETTENDORF 1200 25TH A VB S POBOX 1717 ST CLOUD, MN 56302 RE: NOTICE OF ANNUAL APPORTIONMENT Dear JOSEPH R BETTENDORF: The following allotments will be credited to the accounts listed below in compliance with the 2005 Commissioner's Order, and will be released in accordance with the current rules. ACCOUNT ACCOUNT ALLOCATION NUMBER DESCRIPTION AMOUNT . 90 MUNI CONST $141,088.00 94 MUNI MAINT $5,070.00 If you have any questions please contact Cindy Degener on 651-296-7414 or Sandra Martinez on 651-297-3740 of the State aid Finance Office. Sincerely, êcVvd ~~ Carol Molnau Commissioner of Transportation cc: City Clerk . An equal opportunity employer