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HomeMy WebLinkAbout2003 [12] Dec 02 {Book 29} CITY OF ST. JOSEPH · www.cityofstjoseph.com St. Joseph City Council December 2, 2003 7:00 PM 1. Call to Order 2. Truth & Taxation Administrdtor 3. Adjourn Judy Weyrens MdYor Ldrry J. Hosch Councilors AI Rdssier Ross Rieke Gdry Utsch Ddle Wick · · 2.) College Avenue North µO I) 0 x 6 6 8 . Sd ì n t. Joseph. Minnesotd )6374 Phone 32.0.363.72.01 I'd x 32.0.363.0342. Net Tax Capacity 1,862,648 .- I Budget 2004 I General Fund Levy 450,068 24.163% 98 Bond Issues 7,450 0.400% 99 Bond Issues 29,863 1 .603% 00 Bond Issues 96,000 5.154% 02 Bond Issues 87,000 4.671 % 03 Bond Issues 198,200 10.641% 868,581 46.632% 48.680% tjmpact Analysis I 12003 I 75,000 Home 750 349.74 365.10 Increase in taxes 100,000 Home 1000 466.32 486.80 Increase in taxes 130,000 Home 1300 606.22 632.84 Increase in taxes 150,000 Home 1500 699.48 730.20 . CITY OF ST. JOSEPH 09/10103 4:52 PM Page 1 2004 Proposed Budget Revenue . 2002 2003 2003 Proposed SOURCE SOURCE Deser 2001 Amt Amt YTD Amt 1 Budget FUND 101 General 31010 Current Ad Valorem Taxes $401,972.92 $302,588.86 $343,423.00 $171,945.86 $360,068.00 31320 State Sales Tax $0.00 $5.38 $100.00 $83.92 $100.00 31820 Gas Franchise $0.00 $0.00 $0.00 $0.00 $27,603.00 31830 Electric Franchise $0.00 $0.00 $0.00 $0.00 $41,832.00 32111 Beer $1,335.00 $1,250.00 $1,500.00 $609.96 $1,500.00 32112 Liquor $9,924.99 $11,316.50 $12,000.00 $14,800.00 $13,000.00 32113 Outdoor Liquor Permit $150.00 $150.00 $200.00 $0.00 $200.00 32170 Amusement $1,340.00 $1,500.00 $1,500.00 $1,410.00 $1,500.00 32181 Contractors License $86.00 $12.00 $100.00 $12.00 $100.00 32182 Excavation Permit $2,550.00 $1,350.00 $3,600.00 $1,500.00 $3,500.00 32184 Cigarette License $650.03 $633.30 $650.00 $550.00 $650.00 32186 Franchise Fee $9,080.94 $10,026.43 $11,000.00 $6,101.94 $11,000.00 32210 Building Permits $54,685.17 $102,512.13 $60,000.00 $127,194.77 $90,000.00 32240 Animal License $710.00 $1,341.85 $1,200.00 $1,161.00 $1,200.00 32261 Rental Housing Registration $9,834.16 $11,330.47 $12,000.00 $6,145.00 $12,000.00 33401 Local Government aid $531,754.00 $780,719.00 $789,884.00 $331,803.50 $663,607.00 33404 Market Value Credit $0.00 $0.00 $0.00 $0.00 $90,000.00 33408 Low Income Housing Aid $0.00 $0.00 $2,664.00 $2,664.00 $2.664.00 33409 PERA Rate Increase Aid $1,541.00 $1,541.00 $1,541.00 $770.50 $1.541.00 33416 Police Training Reim $0.00 $0.00 $2,000.00 $0.00 $2,000.00 33421 State Aid, Municipal Funds $4,455.00 $0.00 $4,500.00 $0.00 $4,500.00 .3422 State aid - Police Fund $24,815.00 $19,616.00 $26,000.00 $0.00 $26,000.00 3611 County Grants - Road Maintenan $6,750.50 $7,044.00 $7,000.00 $0.00 $7,000.00 4103 Zoning and Subdivision Fee $20.00 $770.00 $0.00 $0.00 $2,000.00 34104 Land Use Deposit Fee $0.00 $0.00 $0.00 $9,350.00 $5.000.00 34105 Sale of Maps and Publications $126.50 $466.50 $600.00 $680.30 $800.00 34107 Assessments and research $4,220.00 $5,530.00 $5,000.00 $4,695.00 $5,000.00 34111 Special Hearing $4,350.00 $2,330.00 $2,000.00 $450.00 $2.000.00 34112 Community Sign Rent $0.00 $0.00 $50.00 $0.00 $50.00 34118 Administration Reimb $5,772.15 $6,226.11 $5,500.00 $189.37 $5,500.00 34119 Fire Hall Maintenance $900.00 $1,000.00 $3,200.00 $0.00 $3,200.00 34780 Park Fees $6,394.32 $4,925.10 $5,000.00 $4,215.00 $5.000.00 34950 Kennel Fees $547.00 $1,020.00 $700.00 $496.00 $700.00 35101 County Fines $54,074.23 $39,215.59 $60,000.00 $20,187.93 $60,000.00 35102 Policy Fines $26,417.90 $17,083.62 $20,000.00 $6,520.57 $25,000.00 35105 Accident Report Fee $20.00 $0.00 $100.00 $25.00 $100.00 36100 Special Assessments $12,938.33 $2,570.40 $21,000.00 -$1.920.00 $5,000.00 36210 Interest Earnings $55.119.11 $38,464.32 $40,000.00 $5,360.39 $25,000.00 36215 Co-op Dividend-MN League of Ci $7,941.96 $9,443.30 $10,000.00 $0.00 $10,000.00 36221 Water Tower Antenna Lease $1,015.00 $880.00 $1,100.00 $568.60 $1.100.00 39201 Transfers from Other Funds $0.00 $150,797.06 $0.00 $15,438.97 $14,000.00 FUND 101 General $1,241,491.21 $1,533,658.92 $1,455,112.00 $733,009.58 $1,531,015.00 $1,241,491.21 $1,533,658.92 $1,455,112.00 $733,009.58 $1.531.015.00 . ~ ~ 0.. 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APDOTING PRELIMINARY TAX LEVEY TAX LEVY 2003, COLLECTIBLE 2004 BE IT RESOLVED by the City Council of the City of S·t. Joseph, Stearns County, Minnesota, that the following sums of money be levied for the current year, collectible in 2004, upon taxable property in the City of St. Joseph, for the following purposes: General Fund Levy 450,068 2003 Fire Hall Refunding 45,000 2003 Street Refunding 42,200 2003 Public Works Facility 55,500 2003 Street Improvements 55,500 2002 Equipment Certificates 43,000 2000 City Hall Project 96,000 1998 Whispering Pines 7,450 2002 Street Improvements 44,000 1999 Stearns Cooperative Loan 29,863 . Total 868,581 Be it further resolved that these levies wilhmpport a general fund budget of $ 1,511,215 for the year 2004. The City Administrator/Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Stearns County Minnesota. ADOPTED BY THE CITY COUNCIL THIS 10TH DAY OF SEPTEMBER, 2003. Larry Hosch, Mayor Judy Weyrens, Administrator . CITY OF ST. JOSEPH 12/02/035:10 PM Page 1 Bills Payable . Check # Search Name Comments Amount FUND DEPART OBJ 033498 WEYRENS, JUDY milege reimb, HR training $58.40 101 41430 331 033499 ST. JOSEPH FIRE RELIEF ASSN fire state aid $34,639.00 105 42220 447 033500 POSTMASTER utility bills $81.33 601 49440 322 033500 POSTMASTER utility bills $81.34 603 43230 322 033500 POSTMASTER utility bills $81.33 602 49490 322 033501 MILLER, JOHN desk, administration $1,950.00 490 41430 580 033501 MILLER, JOHN maint facility $2,120.00 429 43120 580 033503 ALL SPEC SERVICES October Building Permit Services $6,689.80 101 42401 311 033504 KALINOWSKI, KATHLEEN S. planning meetings - 12 $240.00 101 41120 103 033507 AIR COMM OF ST. CLOUD, INC radio repair $90.53 101 42151 233 033508 CAMERA TRADER film development $18.26 101 42120 210 033509 HARD RIVES salt/sand $10,863.00 101 43125 210 033510 HAWKINS WATER TREATMENT GRO sewer tests $109.00 602 49480 312 033510 HAWKINS WATER TREATMENT GRO watertests $29.00 601 49420 312 033510 HAWKINS WATER TREATMENT GRO water tests $29.00 601 49420 312 033511 LEAGUE OF MN CITIES work comp premium, adjusted $1,133.00 105 42210 151 033512 MINNESOTA DEPARTMENT OF HEAL water connection fee $1,253.00 601 49440 444 033513 OFFICE MAX office supplies $60.47 150 46500 200 033513 OFFICE MAX office supplies $70.56 150 46500 200 033513 OFFICE MAX office supplies $8.29 150 46500 200 033514 OFFICE TEAM admin-sec/rec (11/07) $680.00 101 41430 300 033515 ONE CALL CONCEPTS, INC notification fee $124.00 602 49490 319 .~ ONE CALL CONCEPTS,INC notification fee $124.00 601 49440 319 RAJKOWSKI HANSMEIER LTD legal, Liberty Pointe $106.50 428 43124 530 o 17 RAJKOWSKI HANSMEIER L TO legal, general $3,714.50 101 41610 304 033517 RAJKOWSKI HANSMEIER L TO legal, police $1,870.00 101 42120 304 033517 RAJKOWSKI HANSMEIER L TO legal, graceview $371.00 101 41610 304 033517 RAJKOWSKI HANSMEIER LTD legal, police $1,120.50 101 42120 304 033517 RAJKOWSKI HANSMEIER L TO legal, ordinance $190.00 101 41130 304 033517 RAJKOWSKI HANSMEIER LTD legal, criminal $1,870.00 101 42120 304 033517 RAJKOWSKI HANSMEIER L TO legal $0.00 101 41610 304 033517 RAJKOWSKI HANSMEIER L TO legal, CSB ROW $95.00 425 43122 530 033517 RAJKOWSKI HANSMEIER L TO legal, Liberty Pointe $140.00 428 43124 530 033517 RAJKOWSKI HANSMEIER LTD legal, general $3,960.50 101 41610 304 033517 RAJKOWSKI HANSMEIER LTD legal, finish CSB ROW $1.65 101 41610 304 033517 RAJKOWSKI HANSMEIER L TO legal, graceview $32.50 101 41610 304 033517 RAJKOWSKI HANSMEIER L TO legal, police $2,598.50 101 42120 304 033518 SALZER, JEROME hay bales, memorial park skaiting $500.00 101 45123 220 033519 ST. JOSEPH NEWSLEADER hearing notice $27.75 425 43122 530 033520 STEARNS COUNTY AUDITOR-TREAS outlot taxes $3,312.00 101 41910 449 033520 STEARNS COUNTY AUDITOR-TREAS outlot taxes $208.00 101 41910 449 033521 US LINK telephone $89.36 105 42250 321 033521 US LINK telephone $45.32 601 49440 321 033521 US LINK telephone $42.16 602 49490 321 033521 US LINK telephone $44.71 150 46500 321 033521 US LINK telephone $46.96 602 49473 321 033521 US LINK telephone $44.51 101 41941 321 033521 US LINK telephone $71.24 602 49471 321 033521 US LINK telephone $45.90 602 49490 321 033521 US LINK telephone $46.96 602 49472 321 033521 US LINK telephone $287.06 101 42151 321 033521 US LINK telephone $71.25 602 49470 321 033521 US LINK telephone $44.51 101 41946 321 111 US LINK telephone $44.53 101 41430 321 o -2~ US LINK telephone $127.80 101 41430 321 US LINK telephone $65.78 101 45201 321 033522 XCEL ENERGY gas/electric $20.42 101 42610 386 033526 A-1 TOILET RENTAL rental, memorial park $63.90 490 45203 531 033528 ALL SPEC SERVICES November inspection fees $3,020.89 101 42401 311 CITY OF ST. JOSEPH 12/02/035:10 PM Page 2 Bills Payable . Check # Search Name Comments Amount FUND DEPART OBJ 033529 BRAUN INTERTEC ENGINEERING,INC October consulting $942.00 602 49480 312 033530 BROWNING-FERRIS INDUSTRIES refuse-parks $80.76 101 45202 384 033530 BROWNING-FERRIS INDUSTRIES refuse-residental $9,240.00 603 43230 384 033530 BROWNING-FERRIS INDUSTRIES refuse-water plant $47.58 602 49490 384 033530 BROWNING-FERRIS INDUSTRIES refuse-fire hall $47.58 105 42220 384 033531 CELLULAR 2000 cell phone $33.01 101 41430 321 033531 CELLULAR 2000 cell phone $33.01 101 43120 321 033531 CELLULAR 2000 cell phone $33.02 602 49490 321 033531 CELLULAR 2000 cell phone $132.05 101 42151 321 033531 CELLULAR 2000 cell phone $33.01 101 45202 321 033532 CENTRAL MCGOWAN refill oxygen tanks $26.50 105 42220 210 033533 CENTURY FENCE COMPANY Chain link fence for new main!. Shop $8,122.00 429 43120 580 033534 CHADER BUSINESS EQUIPMENT annual service contract $1,480.37 101 41430 220 033535 CUMMINS NORTH CENTRAL, INC generator repairs $55.20 601 49410 220 033535 CUMMINS NORTH CENTRAL, INC generator repairs $55.19 602 49480 220 033536 FIRST STATE BANK November ACH fees $40.00 101 41530 200 033537 GRAINGER Hand pan for new maint shop $18.62 429 43120 580 033537 GRAINGER Safety cabinet for new main!. Shop $983.45 429 43120 580 033538 GRANITE CITY READY MIX Cement for parks 5332.28 101 45202 220 033539 HARD RIVES blacktop for street repairs $173.09 101 43120 220 033540 HAWKINS WATER TREATMENT GRO water supplies $341.19 601 49420 210 033540 HAWKINS WATER TREATMENT GRO water tests $29.00 601 49420 312 033541 JM GRAYSTONE OIL CO., INC #1 dyed fuel $89.37 101 43120 220 . 033541 JM GRAYSTONE OIL CO., INC #2 dyed fuel $193.62 101 45202 220 033542 K.E.E.P.R.S. INC uniforms-young $43.95 101 42120 171 033542 K.E.E.P.R.S. INC uniforms-gustin $313.33 101 42120 171 033542 K.E.E.P.R.S. INC uniforms-jansky $141.90 101 42120 171 033543 KEYSTONE AUTOMOTIVE INDUSTRIE supplies $5.33 429 43120 580 033544 KLN DISTRIBUTING repairs to mary's computer $220.00 101 41430 220 033544 KLN DISTRIBUTING network service $533.19 101 41430 220 033544 KLN DISTRIBUTING network service $82.50 101 42120 220 033544 KLN DISTRIBUTING purchase mouse $29.00 101 41430 240 033545 LEAGUE OF MN CITIES dues, LMC $3,679.00 101 41110 433 033546 LEE'S ACE HARDWARE VHS tape $2.44 101 42120 210 033547 LESNICK, MARGE 5 city planning meetings $100.00 101 41120 103 033547 LESNICK, MARGE 3 park board meetings $60.00 101 41120 103 033548 LOSO'S STORE Supplies $7.96 101 42120 200 033549 MACQUEEN EQUIPMENT Amber strobe light $96.74 101 43125 220 033550 MENARDS Lumber for parks, shelving for new shop $40.00 101 45123 210 033550 MENARDS Lumber for parks, shelving for new shop $188.52 429 43120 580 033551 MIDWEST RADAR & EQUIPMENT 4 radar certifications $180.00 101 42151 233 033552 MINNESOTA ELEVATOR, INC November service $69.62 101 41942 220 033554 OFFICE TEAM Admin res/see 11/21/03 $680.00 101 41430 300 033554 OFFICE TEAM Police res/sec-11 /14/03 $493.20 101 42120 300 033554 OFFICE TEAM Police res/sec-11 /07/03 $616.50 101 42120 300 033554 OFFICE TEAM Admin res/sec-11 /14/03 $544.00 101 41430 300 033554 OFFICE TEAM Police res/sec-11/21/03 $616.50 101 42120 300 033556 POLICE THE LAW ENFORCEMENT M Subscription $25.00 101 42120 433 033558 RED'S AUTO ELECTRIC batteries for unit 3 $724.26 105 42220 220 033559 RENGEL PRINTING letterhead $324.83 101 41430 200 033560 SEH engineering, storm water improvements $1,298.59 428 49900 530 033560 SEH engineering, interior street $1,281.69 425 43120 530 033560 SEH engineering, gateway commons $583.00 101 43131 303 033560 SEH engineering, city mappinig $818.00 101 41910 300. 033560 SEH engineering, CR 121 51,370.12 425 43122 530 033560 SEH engineering, SCDP grant $438.74 425 43122 530 033560 SEH engineering, new well field $1,200.00 428 49430 530 033560 SEH engineering, graceview $100.00 101 43131 303 033560 SEH engineering, baker street lift station $47.00 501 49470 530 CITY OF ST. JOSEPH 12/021035:10 PM Page 3 Bills Payable . Check # Search Name Comments Amount FUND DEPART OBJ 033560 SEH engineering, northland plat 6 $1,680.28 101 43131 303 033560 SEH engineering, se utilities $141.00 425 49490 530 033560 SEH engineering, new city wellfield $2,039.00 428 49430 530 033560 SEH engineering, general $636.00 101 43131 303 033560 SEH engineering, storm water improvments $871.28 428 49900 530 033560 SEH engineering, graceview $5,923.72 101 43131 303 033560 SEH engineering, pond view $508.24 101 43131 303 033560 SEH engineering, northland plat 7 $1,423.74 428 43123 530 033560 SEH engineering, liberty pointe $21,386.52 428 43124 530 033560 SEH engineering, storm water improvements $376.00 428 49900 530 033561 STEARNS COOPERATIVE ELEC. ASS utilities $210.37 101 45201 381 033561 STEARNS COOPERATIVE ELEC. ASS utilities $25.00 602 49472 381 033561 STEARNS COOPERATIVE ELEC. ASS utilities $368.51 101 43160 386 033561 STEARNS COOPERATIVE ELEC. ASS utilities $35.20 602 49471 381 033561 STEARNS COOPERATIVE ELEC. ASS utilities $40.63 602 49473 381 033561 STEARNS COOPERATIVE ELEC. ASS utilities $32.50 602 49472 381 033562 STRATEGIC EQUIPMENT repair supplies $11.82 105 42210 220 033562 STRATEGIC EQUIPMENT repair supplies $74.94 105 42210 220 033563 TIREMAXX SERVICE CENTERS Oil change $18.09 101 43120 220 033563 TIREMAXX SERVICE CENTERS replace battery, lights $583.29 101 42152 220 033563 TIREMAXX SERVICE CENTERS two tires $182.58 602 49490 220 033563 TIREMAXX SERVICE CENTERS snow blades $12.65 101 43120 220 IE TIREMAXX SERVICE CENTERS snow blades $12.65 601 49440 220 TIREMAXX SERVICE CENTERS Oil change $18.08 601 49440 220 Ov 4 XCELENERGY utilities $20.42 101 42610 386 033564 XCELENERGY utilities $34.61 601 49420 383 033564 XCELENERGY utilities $175.50 101 45201 383 033564 XCELENERGY utilities $147.48 101 43160 386 033564 XCELENERGY utilities $263.96 601 49420 381 033564 XCELENERGY utilities $53.95 101 41946 381 033564 XCELENERGY utilities $1,741.47 101 43160 386 033564 XCEL ENERGY utilities $226.26 101 41941 381 033564 XCEL ENERGY utilities $103.83 101 41941 383 033564 XCELENERGY utilities $503.22 101 41942 381 033564 XCELENERGY utilities $106.87 101 41942 383 033564 XCELENERGY utilities $28.37 101 45201 381 033564 XCELENERGY utilities $42.56 101 43120 381 033564 XCELENERGY utilities $56.87 101 45202 381 033564 XCELENERGY utilities $61.99 101 43120 383 033564 XCELENERGY utilities $202.45 601 49435 381 033564 XCELENERGY utilities $839.72 601 49410 381 033564 XCELENERGY utilities $46.23 601 49410 383 033564 XCELENERGY utilities $228.06 602 49480 381 033564 XCELENERGY utilities $51.27 602 49480 383 033564 XCELENERGY utilities $70.15 602 49470 381 033564 XCELENERGY utilities $20.41 602 49471 383 033564 XCELENERGY utilities $289.14 105 42280 381 033564 XCELENERGY utilities $80.54 105 42280 383 033564 XCELENERGY utilities $6.28 101 42500 326 033564 XCELENERGY utilities $41.33 101 45201 383 033565 ZEP MANUFACTURING towels, tissue, cleaning supplies $709.28 101 45201 210 $167,156.09 . St. Joseph Volunteer Fire Department ST. JOSEPH, MINNESOTA 56974 Office of the Chief Emergency Calls 6-1-2003 thru 11-30-2003 2002 2003 Emergency Calls $10, 340.00 $12,650.00 Drill hours 1101 @ $5.00 5,505.00 4,275.00 855 @ $5.00 Chiefs Salary 800.00 800.00 Assistant Chiefs,Salary 425.00 425.00 Secretary's Salary 150.00 150.00 Treasurer's Salary 290.00 290.00 Total $17,510.00 $18,590.00 City Calls 67 91 S1. Joseph Township Calls 42 47 . S1. Wendel Township Calls 15 18 Mutual Aid Calls 4 -º 128 156 Medical Calls 183 206 Fire Calls 67 75 Weather Warning 0 1 Total Calls 250 282 Total Calls 12-1-2001 thru 12-1-2002 thru 11-30-2002 11-30-2003 Submitted by: Y;;:;~Fi!il:;ief . oogocooooooogoooooogoooooogooooooogog 00 .ooocooooo .000000 .cooooo .0000000 .0 . "0 . . . II . . . . -an . . . . . ·0 . . . . . ·0 '" . . .. II . -It) . . 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MN 56374 (320) 363-720 I Fax: (320) 363-0342 Mr. Bill Hanson St. Cloud Area Planning Organization ADMINISTRATOR l040 County Road 4 Judy Weyrens St. Cloud MN 56303-0643 MAYOR Larry J. Hosch Dear Bill: COUNCILORS Alan Rassier Ross Rieke The City ofSt. Joseph is in receipt of a letter from your office dated November 18, Gary Utsch Dale Wick 2003. The letter advises that St. Joseph has a potential liability for the West Metro Corridor Study in the amount of $ 4,050. As indicated in a letter to the St. Cloud APO, the St. Joseph City Council unanimously moved to deny any funding for the . Corridor Study. The St. Joseph City Council is adamant that the benefiting communities should bear the cost of the study. - If you have any questions or need additional information please feel free to contact me at 320-363-7201. Sincerely, CITY OF ST. JOSEPH C 2~ . ...~"cy ¿c.y< J ud Weyrens Ad nistrator . SllÚft Cloud Area Planning Organization 1040 COlmty Road 4, St. Cloud, MN 56303-0643 (320) 252-7568 · (320) 252-6557 (FAX) · E-mail: admin@stcloudapo.org . www.stcloudapo.org November 18, 2003 TO: West Metro Roadway Corridor Study Committee FROM: Executive Director RE: Consultant Contract Amendment As you are aware, a $50,000 contract amendment is necessary to complete the environmental review and select a preferred alternative. Jurisdictions participating in the original consultant contract were asked to state their preference of three options for sharing the cost of this contract amendment. Predicated on responses received and on the metropolitan significance of the Corridor Study, the APO's Executive Board is recommending that this contract amendment be financed within the original cost sharing . agreement which seven jurisdictions committed to in 2000. Attached is a copy of that cost sharing agreement. Please advise on the acceptability of this financing option so that the APO can proceed with the Contract Amendment. . Representing tbe l"òÍÎmuill?, JurisdictioJls Benton County .. Haven To\ovnship .. LeSauk Township .. St. Augusta " St. C]oud " Sl. Jo,;eph St. Joesph township .. Sartel1 .. Sauk Rapids" Sherbume Counry .. Stearns County .. \Vaite Park ~ Ii . ................~. ::~:??::::::::::::::::?~. .:.:....:~. c c '"'i ~ U?; c Jr¡ ~ -.::r > U?; ~ ~ .g ~ ~~~~ ~ Ol-<ro( ) ~ 0>- ,..... . -;: ~ ro .g > t~~w~ 3~~~ r"T"' .....,......-. ... ....... ~ ( ) > ~ !I::¡::i:m'i:i¡~i' ~ »g ro ~ .........~......IW. t--- ~ b I-< ~ ~!!!: 8~~~ . < .......'.'.'.'."'...'."'.'......~.. Jr¡ ( ) '-" ~ ~ ]!:::~.¡·:ilj¡j::I:: \0 S Ë 0 ~ ~ ·~,.....,.."".:.·.··.......c ::;j::;j ¡:l.¡ S Z :Wht,;~{:¢t .-( ..0 ,..., ~ '-" .....~.~. 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( ) ro 0 I-< .... ~ ....................~ -=>roo- .;.:.:.:.:.;.:.:.:.:.:.:.:,:.:.;.""'.; ~ +J .............. .. ::;j ~ ..·..·n........ .. 00 ;:;:;:::;:;:;:::;;:;::;:::;:;:;:;:,::::..,:: U ro Ö1) ~ ro ~ ~ ~ 0 :i¡::-¡::::·:·:-¡:i.,::::::·::::lli~ j ~ .~ ~ U .g 8 =:E ......... Q~ro~ror~, . :.:.:.:.:.:.:.:.:.:.:':.:.:.:';..:'-,.... "-" U ...............:J < ~ ~ ~ ~ ~ § 0 . ( ) ( ) Ö1) Ö1) ( )'~ 0 [...... ~ <.> <.> = C r ~ ro 0 I:"""'" ~ 1U 1U 'p 'p "-""3 N 00 00 ¡:l.¡ ~ .~ .~ .9-< Q., ...; r......' 0 tr) tr) x X I-< 0 en ~ t"'- N µ::¡ µ::¡ E--- ¡:l.¡ 51 ·~U ~^^^^^^ ~ · www.ci...f.tj~.phæom itg of St. Joseph 25 College Avenue North PO Box 668 October 27,2003 St. Joseph, MN 56374 (320) 363-7201 Fax: (320) 363-0342 Bill Hanson St. Cloud Area Planning Organization ADMINISTRATOR 1040 County Road 4 Judy Weyrens St. CloudNIN 56303 MAYOR Larry J. Hosch Dear Bill: COUNCILORS Alan Rassier At your request the City Council discussed the fmancing of the consultant contract for the Ross Rieke West Metro Corridor. The City Council understands the importance and necessity of Gary U~sCh planning for the West Metro Corridor (8th Street South and Pinecone Road) and is supportive Dale Wick of the Corridor. However, the City Council cannot support funding the consultant contract at this time as they do not feel it has a direct benefit to the taxpayers of St. Joseph. It was the consensus of the Council that the contract should be funded by the benefiting jurisdictions. , · If you have any questions or need additional information please feel free to contact me at 320-363-7201. Sincerely, , CITY OF ST; JOSEPH ~~~ dy eyrens ' .. \\dmi s!,-ator ·