HomeMy WebLinkAboutJune 17, 1980 •
TENTATIVE AGENDA
ADJ.REG.SESSION SHAKOPEE, MINNESOTA JUNE 17, 1980
Mayor Harbeck presiding.
1] Roll Call at 7:30 P.M.
2] Communications:
3] Liaison Reports from Councilmembers:
a] Cncl.Colligan from the Fire Dep't.; Jt. Seven Man Committee
and the Planning Commission
b] Cncl.Hullander from Scott County Criminal Justice Advisory Comm.
c] Cncl.Lebens from the Community Services Board
d] Cncl.Leroux from the Shakopee School Board
e] Cncl.Reinke from the Shakopee Public Utilities Commission
f] Mayor Harbeck from Scott County Board of Commissioners
4] RECOGNITION BY THE CITY COUNCIL OF ANYONE PRESENT IN THE AUDIENCE
WHO DESIRES TO SPEAK ON ANY ITEM NOT ON THE AGENDA
5] Old Business:
a] 3.2 Beer License renewals, tabled 5/20
b] Club License renewals, tabled 5/20
6] Planning Commission Recommendations:
7] Routine Resolutions and Ordinances:
a] Res. 1635, Abatting Special Assessments, Interest, & Penalties
on State Owned Property
b] Res. 1637, Setting Fees for Electrical Inspections
8] New Business:
a] 8:00 P.M. Continuation of Public Hearing on the Improvement of
Gorman St. and Eagle Creek Blvd from 4th Ave to the Easterly
line of Sec 6- 115 -22 by watermain, sanitary sewer, storm sewer
and roadway.construction (80 -4)
b] 8:30 P.M. Continuation of Board of Review [Motion that the
findings of the Board of Review be approved and sent to the
County Auditor for certification]
c] Commending the Shakopee Fire Department
d] Commending Officers Poole & Flynn
e] Parking Citations
f] Mileage Rates
g] Authorize Execution of Contract w /Electrical Inspector
h] City Goals
i] Discussion of clerical salary ranges
5] Authorize hiring Engineering Secretary
k] Authorize Wage Increase for Assessing Clerk
1] Job Description Review of Police Administrative Assistant
m] 9:30 P.M. Liquor and Beer Licenses
aa] On Sale & Sunday Liquor -• Renewals
bb] On Sale Wine - Country Kitchen International Inc.
cc] On Sale Beer - Country Kitchen & Michael D. Pauluk
dd] Off Sale Liquor - Friendly Folks and House of Hoy
ee] Temporary Beer, On Sale - Shakopee Jaycees
n] Discussion of closed meetings for labor negotiations
o] Report on 13th Avenue Watermain
p] Res. No. 1631, Receiving Report and Calling Hearing on
Improvement of T.H.101 Frontage Road from Shiely Road
to CR -89 by roadway construction & drainage facilities
TENTATIVE AGENDA
June 17, 1980
Page -2-
q]. City Engineer's Status Report on Public Improvements
r ] Progress Report on Kmart project
s ] Set public hearing to consider revocation of On Sale and
Sunday Liquor Licenses
t] Authorize payment of bills
9] Consent Business:
10] Other Business:
a] Set -Up License - Shakopee Council 1686 Home Association
b]
c]
11] Adjourn
Douglas S. Reeder
City Administrator
RESOLUTION NO. 1635
A RESOLUTION ABATING SPECIAL ASSESSMENT
INTEREST AND PRNALTIES ON STATE OWNED PROPERTY
WHEREAS, the city of Shakopee has levied special assessment
against property owned by the State of Minnesota; and
WHEREAS, the State has made payment of the principal amount; and
WHEREAS, the State maintains that there is no statuatory
authority for the payment of interest and penalties.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SHAKOPEE, MINNESOTA, that payment of the principal amount
of special assessments for the West Side Storm Sewer against
parcels:
27 -001- 0000 - 691 -00 •
27- 001 - 0000 - 695 -00
27- 001 - 0000 - 860 -00
• 27- 001- 0000 - 861 -00
is hereby accepted and interest and penalties are waived.
Adopted in Adj:Reg.Session of the City Council of the City
of Shakopee, Minnesota, held this day of , 1980.
Mayor of the City of Shakopee
ATTEST:
City Clerk
Approved as to form this
say of , 1980.
City Attorney
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6/1•3 C,C '. (/7L.c4
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Notice to Counties and Municipalities
Under Minn. Stat. 216B.16(1)
BEFORE THE MINNESOTA PUBLIC SERVICE COMMISSION
STATE OF MINNESOTA
In the Matter of the Petition of
NORTHERN STATES POWER COMPANY, DOCKET NO. E002 /GR -80 -316
Minneapolis, Minnesota, for
Authority to Change Its Schedule Notice of
of Electric Rates for Retail Application for
Customers Within the State of • Rate Increase
Minnesota.
•
• On May. 1, 1980, Northern States Power Company (NSP) filed
with the Minnesota Public Service Commission an electric rate
increase, pursuant to Minnesota Statute 216B.16. NSP will place
the new rates into effect on July 30, 1980. The Public Service
Commission must decide by May 1, 1981, how much of an increase
(if any) will be approved. If the full increase is not approved,
the difference between the requested increase and the approved
increase, plus interest, will be refunded to customers in a manner
to be determined by the Commission.
NSP's proposed rates will generate approximately $77.5
million in additional revenues. An increase of 12.66 percent has
been requested, and each individual bill will be increased by this
amount. Examples of the effect of this increase on typical bills
are:
•
Present Annual Interim Annual
Cost Cost
* Residential $283 $319
** Small Business 382 430
* Monthly Usage of 500 KWH
* *Monthly Usage of 650 KWH
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The staff of the Department of Public Service is conducting
an investigation of NSP's books and records. Individual customers
will be notified when hearings are scheduled.
A pre- hearing conference has been set for June 16, 1980
before Richard DeLong, Hearing Examiner, at 9:30 a.m. in the Large
Hearing Room, 7th Floor, American Center Building, 160 East Kellogg
Boulevard, St. Paul, Minnesota 55101.
The proposed rate schedules and a comparison of present and
proposed rates may be examined by the public during normal business
hours at the Department of Public Service, 790 American Center
Building, 160 East Kellogg Boulevard, St. Paul and at Northern
States Power Company offices located at 414 Nicollet Mall, Minne-
apolis; 360 Wabasha Street, St. Paul; 825 Rice Street, St. Paul;
1700 East County Road E, White Bear Lake; 3000 Maxwell Avenue,
Newport; 2763 First Avenue Northwest, Faribault; 3930 Pepin Avenue,
Red Wing; 3515 Third Street North, St. Cloud; 120 West Second Street, .
Winona; 2302 Great Northern Drive, Fargo, North Dakota and 500 W.
Russell Street, Sioux Falls, South Dakota. If you wish to intervene
or testify in this case, contact the Minnesota Public Service Com-
mission, 160 East Kellogg Boulevard, St. Paul, Minnesota 55101.
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P twiE HEARIING COANIFERE\'CE
NORTH STATES PO'YVER COM f114
A F PLCALT O N F ELEcTrw NC
RATENC E
A pre- hearing conference will be held commencing at 9:30 a.m. on June 16, 1980, before Hearing Examiner Richard DeLong in the Large
Hearing Room. 7th Floor, American Center Building, 160 East Kellogg Boulevard, St. Paul, Minnesota, concerning Northern States Power
Company's application for an electric rate increase.
An increase of 12.66 percent has been requested, and each individual bill will be increased by this amount as of July 30. 1980 on an interim
basis. If the overall revenues granted by the Commission are less than the revenues generated by the interim rates, NSP customers will
be refunded the difference, plus interest. NSP has proposed changes in rate design to be made effective upon determination of final rates.
The summary below describes the average percentage impact of these proposed rate changes upon annual revenues by classes of
service. Individual rate changes may be substantially higher or lower.
• ANNUAL AVERAGE
CLASS OF SERVICE PERCENTAGE IMPACT
Residential • 15.7%
Commercial and Industrial 10.4
Lighting 18.5
Other Sales to Public Authorities 24.0
Overall Percentage Increase 12:66%
The purpose of the pre- hearing conference is to set procedural dates for evidentiary hearings and public input sessions. to set a date for
filing petitions to intervene by those desiring to participate as a formal party, and to determine matters concerning conduct of the hearings.
The rate changes described in this notice have been requested by Northern States Power Company. The Minnesota Public
Service Commission may either grant or deny the requested changes, in whole or in part, and may grant a lesser or greater
increase than that requested for any class or classes of service.
The proposed rate schedules and a comparison of present and proposed rates may be examined by the public during normal business
hours at the Department of Public Service, 790 American Center Building, 160 East Kellogg Boulevard, St. Paul, and at Northern States -
Power Company offices located at 414 Nicollet Mall, Minneapolis; 360 Wabasha Street, St. Paul; 825 Rice Street, St. Paul; 1700 East
County Road E, White Bear Lake; 3000 Maxwell Avenue, Newport; 2763 First Avenue Northwest, Faribault; 3930 Pepin Avenue, Red
Wing; 3515 Third Street North, St. Cloud; 120 West Second Street, Winona; 2302 Great Northern Drive, Fargo, North Dakota and 500 W. egav
Russell Street, Sioux Falls, South Dakota. If you wish to intervene or testify in this case, contact the Minnesota Public Service Commis-
sion, 160 East Kellogg Boulevard, St. Paul, Minnesota 55101.
• NORTHERN STATES POWER COMPANY
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RESOLUTION NO. 1636
A RESOLUTION ORDERING AN IMPROVEMENT AND THE
PREPARATION OF PLANS - 80 -4
SANITARY SEWER AND WATERMAIN IN EAGLE CREEK BOULEVARD
WHEREAS, a resolution of the City Council adopted the 13th day of May, 1980,
fixed a date for Council hearing on the proposed improvement of Gorman Street and
Eagle Creek Blvd. from 4th Aven to Easterly line of Section 6- 115 -22 by water- .
main sanitary sewer, storm sew r and roadway � roadway construction; and
WHEREAS, ten days published notice of the hearing through two weekly
publications of the required notice was given and the hearing was held thereon
on the 3rd day of June, 1980 and continued on the 17th day of June, 1980, at
which all persons desiring to be heard were given an opportunity to be heard
thereon. • .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE,
MINNESOTA:
1. That the improvement is ordered as hereinafter described:
Installation of sanitary sewer and watermain along Eagle
Creek Blvd from County Rd. 17 to the Easterly line of Section
6- 115 -22 as defined in the report prepared by Suburban Engineering,
Inc. dated April 1, 1980.
2. Suburban Engineering, Inc., is hereby designated as the engineer for this
improvement. They shall prepare plans and specifications for the making of
such improvement.
Adopted in session of the City Council of the City of Shakopee,
Minnesota, held this day of June, 1980.
Mayor of the City of Shakopee
ATTEST: .
City Clerk .
Approved as to form this day of
, 1980.
City Attorney
to
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„n� r 1 ; CCity of Shakopee �%
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< =S. ' ° P e E `� POLICE DEPARTMENT ; `
A o l , .��
\ / 4/2 476 South Gorman Street l; J 1 1 " , SHAKOPEE, MINNESOTA 55379
` "="° � Tel 445 -6666 ! , .,; .
�n
' 55379
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June 4, 1980
Mr. Douglas Reeder
City Administrator .
129 East 1st Avenue
Shakopee, Minnesota 55379
Dear Doug:
Julius A. Coller, City Attorney, has brought to my attention
a matter regarding parking citations which are resulting in
a considerable expenditure of City funds.
Processing formal complaints for persons who fail to pay
parking fines results in a loss to the City of $25.00 per
complaint. During fiscal year 1979, 465 parking citations
were issued and approximately 200 required a formal complaint
at a cost of $5,000.00.
Three parking violations are responsible for a majority of the
problem, as they are generally issued to persons residing
outside of the community who fail to pay fines:
1. Parking in a "no parking" zone.
2. Parking on sidewalks /crosswalks.
3. Parking in a fire lane.
I recommend towing vehicles in violation of the aforementioned
ordinances - not issuing a citation - providing the operator
of the vehicle with notification of the violation and advising
• them if they wish to contest the violation in court, they may
appear at the police department and obtain a citation for the
violation.
Sincerely,
Thomas G. Brownell
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PARKING VIOLATIONS: January through March, 1980
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1. Park in "No Parking "'zone 39
2. Park blocking alley /driveway • 9
3. Park obstructing traffic 7
4. Double parking --
5. Park by fire hydrant 1
6. Park on sidewalk /in crosswalk 13
7. Park in handicapped zone --
8. Park wrong way 6
9. Abandoned vehicle 16
10. Overtime parking 20
11. Park in snow removal area 12
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13. \ Park on private property --
14. Improper parking 7
15. Park too far from curb 1
16. Park commercial truck on residential street --
17. Park in intersection 1
18. Leave keys in unattended vehicle 2
162
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MEMO TO:. Douglas S. Reeder, City Administrator
FROM: Gregg M. Voxland , Finance Director
RE: Mileage Rate
DATE: June 6, 1980
Our increase in the mileage allowance has been requested by
. staff.
Last June Council set the mileage reimbursement rate at 200
per mile. This was later reduced to 19¢ to comply with a new
state law. The law has now been changed to allow cities to de-
termine their own maximum rate.
The May 6, 1980 issue of the Minneapolis Tribune cites a
study that for 1979, five year use of an inrer.mediate size car
costs 34¢ /mile. It also cites costs of 340/mile for four year
use of a GM'X' body size car. The use of a full_ size car was
quoted at 430 /mile.
Since last June, the cost of gasoline has increased, insurance
premiums and maintenance costs have also gone up. The county has
just set their rate at 28¢ plus 5¢ for hard usage. I think it
is reasonable that we follow the county at this point.
Request Council move to set the mileage rate at 280 /mile.
GV /dn
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MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: Goals for Shakopee
DATE: June 11, 1980
The City Council is requested to submit their
goals so that they can be compiled and discussed at
the next meeting.
DSR:dc
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MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: Engineering Secretar
DATE: June 11, 1980
We have advertised for a person to fill this
position. Applications will be received until
Monday, June 16, 1980. We expect to receive applications
from current staff and new applicants. I hope to be able
to recommend someone for the position at the Council
meeting.
It is staff recommendation that the request of the
current employee to continue in the position on a part
time basis be denied. We need a full time person in
this position to accomplish the work that needs to be
done.
DSR:dc
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MEMO TO: Mayor & City Council
FROM: Douglas S. Reeder, City Administrator
RE: Engineering Secretary
DATE: June 17, 1980.
We have advertised the position of Engineering Secretary and
received the highest quality of applicants we have ever received
for our clerical positions. None of the applicants, however, had
any previous working experience in the construction business, public
works or even with a city, except Jane Wostrel.
I have interviewed three candidates for the position and feel
that from the standpoint of clerical skills and a background
knowledge of the City and the planning and engineering functions,
that Jane Wostrel is the best qualified for this position.
As I indicated at the last Council meeting, it is my recommenda-
tion that this position remain a full time position. It is my intent
to put all planning and engineering clerical work up in the engineer-
ing department. This will relieve the Deputy City Clerk and to some
extent the receptionist.
To replace Jane Wostrel at the receptionist position we now have
a college student working on CETA supplemented by the City ($0.90 /hr)
who is well qualified to fill that position for the summer.
Recommendation:
It is my recommendation that we hire Jane Wostrel as a probationary
employee in the Engineering Department at a salary of $4.90 per hour.
(Her current salary is $4.57 per hour. The range goes up to $6.00 per
hour. She will be eligible for an increase after the six month proba-
tion period.
,In addition, it is my recommendation that we not hire a full time
receptionist until September, when the current CETA employee will
leave.
DSR /jsc
411 CITY OF t HAKOPEE
P f1g U
L
ce. 129 East First Avenue, Shakopee, Minnesota 55379 •
C (; ) /
MEMO
TO: Dough eder, • it y Administrator
FROM: Gregg Voxland, Finance Director
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SUBJECT: Assessing Clerk (George Johnson)
DATE: June 10, 1980
George Johnson has been working in the Assessing Dept for
almost one year. His current rate of pay is $3.85 per hr
which was the maximum permitted under. the CETA program in
which he is enrolled. The County CETA office has informed
me that they have the funds available to raise the wage:
rate to $4 :00 per hour.
Recommend that George Johnson be paid $4.00 per hour effective
June 16, 1950.
GMV:plk .. ? •
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Memo Td*: Douglas S. Reeder
From: Larry Martin, City Assessor
Re: George Johnson
Date: June 10, 1980
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George has been working-for us now for almost a year. To
this point he has proven to be a real asset to this department.
It is my understanding that funds are now available to increase
' George's salary to $4.00 per hour. Giving weight to his past
performance I highly recommend the increase be awarded him.
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LDM:plk
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MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: Job Description Review,
Police Administrative Assistant
DATE: June 11, 1080
The City Council requested that the job description and salary
of Diane Heinz be reviewed and recommendation be brought back to the
Council.
Attached is a job description which I believe fairly sets forth
the duties,of this position and which is agreed to by myself, the
Police Chief and Dee Dee Heinz.
I do not feel a salary adjustment is warranted at this time,
however, the new salary schedule for all clerical positions,which is
recommended in the accompanying memo, does adjust the salary range
for this position slightly. If approved, Dee Dee would be moved
to Step 5 of her range effective January 1, 1981.
DSR /jsc
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- �,. �� City of Shakopee .
p K O p f POLICE DEPARTMENT
-, �iNESp ( , .
J� . try �? T 1 r 4 t, 476 South Gorman Street '!' ' ,
.� a J � r^� a : _ J SHAKOPEE, MINNESOTA 55379 l _.
. o Tel. 445 -6666 � ,. 1
zrz7 }
ADMINISTRATIVE ASSISTANT I
CHARACTERISTICS OF THE CLASS: 1
•
Under the direction of a department head or higher level employee.
• An employee in this class performs a variety of administrative -
duties relieving a department head or higher level employee of
routine administrative details. Performs related work as re-
quired. Work is performed in an office setting.
SUPERVISORY CONTROLS:
•
Work i performed according to established guidelines and general
instructions from the department head or a higher level employee.
The employee uses. independent judgment in setting priorities and
in choice of procedures to follow. Work is periodically checked
for conformance with established policies and requirements.
EXAMPLES OF DUTIES:
Any one position may not include all the duties listed, nor do
the examples include all duties which may be found in positions
of this class:
Provides supervision of lower level clerical employees by assign-
ing and monitoring work performed in conformance with established
policies and requirements.
Maintains shift schedules for lower level clerical employees and
approves time off.
Operates dictaphone and transcribes tapes, typing on appropriate
forms. Proofreads typing of lower level clerical employees for
accuracy of information, as well as grammatical, typographical,
and form evaluation.
Trains new clerical employees. Evaluates job performance of
lower level clerical employees. .
Reviews, classifies, and processes all paperwork completed on
reported offenses and arrests.
` r go eSEZVC Do zotzdt
ADMINISTRATIVE ASSISTANT I
Page .2-
Maintains personnel records for all employees of the police
department.
Assists the public and office personnel in completing forms,
explaining pertinent regulations and laws, and searching files
for information.
Provides general and technical information in response to
written or oral inquiries from the general public, employees
of the police department, unions, and local, State, and
Federal Agencies.
Maintains the court schedules from municipal and district court
and notifies witnesses for court appearances.
Records and maintains complex or involved files, records,
schedules, and statistics and prepares reports from such in-
formation.
Performs a variety of statistical and accounting duties such
as preparing bills for payment, gathering and balancing data
for monthly and annual reports, and other related duties.
Monitors radio calls and utilizes the radio whenever necessary
in both receiving and dispatching radio transmissions.
Opens, sorts, and distributes mail.
May code information for computer entry and may enter infor-
mation into computer. Provides supervision of lower level
'cleridal employees entering information into the computer.
Assists police department personnel in typing statements and
search warrants. Appears in court for testimony as required
by the County Attorney.
Composes and types correspondence and other related material
for department head or higher level employee.
REQUIRED KNOWLEDGES, SKILLS, AND ABILITIES:
Any combination of training and experience providing the
following knowledges, skills, and abilities, listed in their
relative order of importance:
FOR FULL PERFORMANCE:
Thorough knowledge of policies, practices, and services of the
department and City government.
•
. L ,
ADMINISTRATIVE ASSISTANT I
Page -3-
Ability to make independent decisions concerning choice of
procedures to follow.
Ability to direct and supervise•the work of a small unit or
administrative function.
Ability to analyze the clerical operation or administrative
function and recommend new work processes when necessary.
Ability to maintain complex clerical records and interpret
computer printouts and prepare reports from such information.
Ability to deal tactfully and efficiently with all levels of
management and the general public.
Thorough knowledge of computer operation.
FOR PRE- EMPLOYMENT:
Knowledge of modern public or business procedures and practices.
Knowledge of records management and forms control.
Ability to work independently without close supervision.
Ability to apply basic research and statistical skills in the
preparation of reports.
Ability to operate office machines as required.
Ability to make moderately complex mathematical computations
accurately.
Ability to type accurately at 60 WPM.
Ability to understand and follow complex oral and written in-
structions.
•
1
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MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: Closed meeting for Labor Negotiations
DATE: June 11, 1980
I have requested an opinion from the Assistant
City Attorney on the legality of holding closed meet-
ings to discuss labor negotiations. I assume it will
be available at the City Council meeting.
DSR:dc
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(PO
MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: 13th Ave. Watermain
DATE: June 11, 1980
This item is on the agenda because SPUC has re-
quested and received a feasability study for the project.
It is my understanding that SPUC has approved the pro-
ject. The SPUC consultant will be at the meeting to
make a presentation on the project.
The City Council has not yet ordered this report
and this would be the first step to start the 429
process if and when the Council wishes to proceed with
the project. This project will have to be coordinated
with the construction of 13th Ave. and the drainage system.
DSR:dc
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P
RESOLUTION NO. 1631
A RESOLUTION RECEIVING A REPORT
AND CALLING A HEARING ON IMPROVEMENT
80 -8 T.H. 101 FRONTAGE ROAD
WHEREAS, pursuant to resolution of the City Council adopted March 6,
1979, a report was prepared April 15, 1980 by Suburban Engineering, Inc.,
Consulting Engineers, with reference to the improvement of T.H. 101
. Frontage Road, beginning at Shiely's Entrance Road and continuing easterly
approximately 5,500 feet,m:ore less, to County Road 89 and thence
connecting at County Road 89 by roadway construction and this report was
received by the Council. on June 3, 1980.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SHAKOPEE : MINNESOTA:
1. The Council will consider the improvements of roadway construction
and drainage in accordance with the report and the assessment of abutting
and benefitted property for all or a portion of the cost of the improve-
ments pursuant to Minnesota Statutes Chapter 429 at an estimated total
cost of the improvement of $462,110.00.
2. A public hearing shall be held on such proposed improvements on
the 5th day of August, 1980, in the Council Chambers of City Hall, 129
East First Avenue, at 9:00 P.M. and the clerk shall give mailed and
published notice of such hearing and improvement as required by law.
3. The work of this project is hereby designated as part of the
1980 -8 Public Improvement Program.
Adopted in session of the City Council of the City of
Shakopee, Minnesota, held this day of June, 1980.
Mayor of the City of Shakopee
ATTEST:
City Clerk
Approved as to form this day
of , 1980. •
City Attorney
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S
MEMO TO: The Mayor and The City Council
FROM: Douglas S. Reeder, City Administrator
RE: The House Of Hoy Liquor Violation
DATE: June 11, 1980
Attached is a memo from the Chief of Police con-
cerning the court action in a sale of intoxicating
liquor to a minor. The court action is complete.
•
RECOMMEND-
City Council set the public hearing to consider
the revocation of the liquor license for House of Hoy
Inc. for August 5, at 10 p.m.
DSR:dc
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R. KATHLEEN MORRIS -s
��y. SCOTT COUNTY ATTORNEY
�,,, � , , , �j � COURT HOUSE 206 REC�_
��E�
h' y ! '. . SHAKOPEE, MN. 55379 (612)- 445 -7750, Ext. 24o JU N o 1980
MUHL VUi.ir'L &Ji r i •
Assistants:
MIRIAM JEANNE WOLF
M. H. STROMWALL June 2, 1980
DAVID J. SLOWN
PAMELA McCABE •
Law Clerk:
ANDREA K. NIEMI
Chief Thomas Brownell
Shakopee Police Department •
Shakopee, MN 55379
Re: State of Minnesota
-vs-
• Deborah Kay Barnes
Dear Chief Brownell,
On April 28, 1980, Ms. Barnes entered a plea of guilty to a misdemeanor-
charge of'sale of liquor to a minor. A representative from the State
was not in court at the time but the transcript shows that she was fined
$100.00. She also stated that she was the only one on the floor so she
sold it and that it was the first time she had done so. It should be
noted, however that while she said she didn't have permission, at the
omnibus the bartender said he asked her to take over the bar when he went
downstairs.
If you need anthing else, please let me know.
Thanks.
Sincerely yours
R. KATHLEEN MORRIS
SCOTT COUNTY ATTORNEY
t /
R. .. leen Morris
RKM:kh
An Equal Opportunity Employer
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1109 CITY nc ::IIAK"I'.^° CHECK. REGISTER _•_• . -11 -80 GAGE g
z1 CHECK l DA T!" AItOUNT VENOM a ITEM DESCRIPTION ACCOUNT V0. INV # P.O. A MESSAGE _ -2
, 1
(, , -I 15341.3 °';/11/49 597.00 CHARLES RIES BLDG. MAINT. 01-4231- 321 -32 n
'•i IEPP;3 • 86/I.1 62.89 CHARLES RIES TRAVEL EXPENSE 01 -4330- 321 -32
.1 10
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11' 1 1
' 1 " I 1C:3 7ti/ 11/40 233.80 RUFFRIIIGE JOHNSON CO EOUIP.MAINT. 01- 4230 - 421 -42 12360 1 14
233.80 .
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il, 1634 0.S /11/99 26.30 DAVID RAOIJET /SNAP -0N' SH•TOOL• PORCH. 01- 4225 - 441 -44 Ize
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' i 163 1 0 ,/11 / 8 S S H OF SHAKOPEE EOUTP.MAINT.K 01 -4230- 622 -62 �.,
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I 1 6 34'I? 06/11/80 37 SA TELL 11F• INDUSTRIES OTHER PROF.SERVICE 0.1- 4315 - 620 -62
I . 377.00
41
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111IIII ^; 4.08 SCOTT COUNTY AUDITOR GENERAL SI 20 - 141 14 _ - -- •- • I,
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j'1 1 634:" 06/11/80 - .16. ' SCOTT CTY. TREASURER GENERAL SUPPLIES 01- 4220 - 151 -15
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16350 :6/11/9.9 2.09 SHAKOPEE =ORD VEHICLE MA [NT. 31- 4232- 411 -41 69198 ,,,
• ` :635.? 06/11/88 394.19 SHAKCPrF =OR0 VEHICLE MAINT. 01- 4232-421 -42 60691 , .. •
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1f35" 5 05111./'19 - .1..^S. SIIAKOPEE I0'4E GENERAL SUPPLIES 01 - 4220- 421 -
i . 163593 06 /111.10 2.55 SHARUPEE 8RWE. GENERAL SUPPLIES 01- 4220- S21 -62
171 1 6399 3 Of /11/:1;1 7.1 SNAKOPEE :10WE• GENERAL SUPPLIES 01- 4220 - 651 -65 R7
' '•i 1 6351 1 ,1:%/1.1 /it '3 4.P5 SHAKOPEE iD.IE• SM. TOOL PtJRCH• 01-4225- 621 -62 ro
ri 1 5353 3 9;/ 1 .7 3. �1 SHAKO^FE -IO14E. VEHICLE M4I ?IT. 91. -4232 -411 -4 1 j "
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161'.7') 7'_•/11•' .1.q :IIA <0DI:E L UMW' R GEEM:RM. SUPPt.TES X1-4220- 421-42
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1635 06/I1/1i 3. SHAKOPEE LUMBER GENERAL itiiii - ii-iii20-1-i",ii: r
,. ,., t-ri 06/11/R9 51. . SHAKOPEE L UMBE R BLDG. MAINT. 01-4231-183-18 *
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1 I. r.,3=iin 0'?/1.1/11 951.2R SHAKOPEE V ALLEY NEWS LEGAL NOTICES 01-4390-121-12 ' ''
, 1 1635 06/11/11 11.44 SHAKOPEE VALLEY NEWS PRTG. & REPRO. 01-4351-411-4 1
t 13
1 1615111 16/11010 12.'-4 SHAKOPEE VALLEY NEWS LEGAL NOTICES 15-4350-1 96-19 ' 1*
i 1 1635f." 0 06/11011 24.9 " • SHAKOPEE VALLEY ' 1'4E: 4s ---- LIGAL NtiticE§ - - .. -1 46-F.? -- - .-- - - .- - '' ---- - _? ;"-. _. t r
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163500 06/11/10 i17.3': • SHAKOPEE VALLEY NEWS, :.. LEGAL NOTICES • _- 56-4350-911-91
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. _ 31.15 " SHAKOPEE V ALLF:Y NEWS LEGAL, NOTTCES * 51-4350-911-91 70
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1635P 0 06/11019 16.'L sHAKOPEE. VALLEY NEWS LEGAL NOTICES 59-4350-911-91 2 '
77. •
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1 163517 6■11i."“.! 30-0C SPUC GENERAL SUPPLIES 01-4220-S22-62
163517 06/11/10 443. SPUC POSTAGE • 01-4320-141-1"
13
• ' 161117 , )=./11.011 2E• 7.67 SPUC EI.ECTRIC STuT. 01-4370-181-1R 1,2
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1:1 163517 06/111:10 81.45 SPUC • :ELECTRIC STmT . 01-4370-321-32
. . . . . .. . ........ _ . . ....__ ...._ ....... . . _ ........ ____
1'1 %35[7 :16/11/10 294.00 SPUC ELECTRIC STMT. 01-4370-121-42 - 37
3
' 7 " 16391 oral 1/R9 20 SPUC ELECTRIC STMT. 01-4370-427-42
' 16391 7 . 1 :6/11011 80.60 SPUC LECTRIC STMT. 01-4370-511-5 1
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161517 0-4 116.11 SPUC ' ELECTRIC STMT. 01-4370-628-62 4.1
.- . . . . - .. . .. . - .. .. . . . ...... ... ... . ... .. ... .... ..-.....- . . . . -....-.- - -- .. . ... -.-.,- ......... ..--..- - . -.--- -
hi 163517 04a1l./...3 90.00 SPIIC MACHINERY RENITAl 01-1302-421-42 ...,
16351 7 C6/11019 347.50 SPUC OTHER IMPR . 01-4519-911-91
1 163517 , ":"./11/R0 290.00 SPUC WATER METERS $13 -4930 -911 -9 __
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16391 / 06/ 11/19 1, SPUC - WATERCONNECTS * 113 11-91 AO
4,294.37 • . 4.0
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. 31
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L I 16391R O'./11/10 3,053.25 ST. FRANC' S HOSPITAL OT!IFR PROF.SEPV ICE 01-4315-121-12 33
3.
'•"! 163515 er,/1112 23.25 ST. FRANCIS 1103Pu AL OTHER PROF.SERV ICE 01-4315-321-32
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1633111 05/11/110 ( -0.00 ST. n RANCTS HOSPITAL 1(10111) TESTS (1 1-4425-311-31
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I : . - - • I I ( 33570 Vy/ I 1/111 11 STARKS CLE ANING BLDG. ?n 1'r. 01-4231-1111-1P
"•: 163520 C6/11/10 17.170 STARKS CLEANING - BLDG. MAINT. 01-4231-182-18
•
! , 1639: 16/11/1?, 17.9'! STARKS CLEANING BLDG. MAIN T . : 21 - 4231-311-31
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163520 06/11 /10 11.90 STARKS CLEANING BLDG. MAINT. 01 ,
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. .. . ....... ....... -
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70
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GENERAL SUPPLIE5.1 01 ---- .
13
ST RE V.: HER GUNS CAPTTAk. FOU Tt). n 1 - 4 5 1 1 -3 1 1 - 3 1 10686 73 IP
326. *
. . . .
161525 P.6/11/11 1.79 SUPUR9AN 7NG. !Nr.R.SCRvIrr 77-411?-19A-19
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1900 CITY nF SHAK ' CHECK REGISTER 06 -11 -80 PAVE 10
` (' CHECK NJ.. DATE AMOUNT • VENO02 [TEN DESCRIPTION ACCOUNT V0. INV. A P • 0 R MESSAGE
• 1635' 04/11/10 9.8R9.3 SURURRAN ENG. ENGR•SERViCE 60- 4312 - 711-91 3
( ^ 11.140.39 • .
7
' 1.35 ^4 o6/i /'te 23.17 SUEL RUSIVESS EQUIP: 'Oft .SUPPLIES 01 -4210- 121 -12
( " 163576 06/11/10 5.62 'SUEL RUS MESS : EOUTP.,. ,. nFC.SUPPI-1ES 01 -4210- 311-31 . '
11 s 163526 __ 06/11/31 58.35 �
SUFI BUSINESS EQUIP. .. O FC.SUPPLTES . 01- 0210 - 331 -3 ,z
5
- 1 63F; OG /11/'10 6.75 SUEL BUSINESS EQUI OFC. 01- 4210 - 411 -41 + is
'+ 163576 OG/11/ 4.90 SUE!. RUSIVESS ECM! P. ' GENERAL SUPPLIES 01-4220- 11.1 -1.1 Ie
" 1635 ?6 04/11/80 22.65 SUE! DUSTVESS E011TP. GENERAL SUPPL TES 01- 4220 - 151 -15 1 l en
2G -�
t635 06/11/10 • _ _ °0 4. "sU C
EL USIYESS EQUIP. � �� - GEFIERAL•
_ S11Prili _. - _____._.
ES - - 01- 4220 - 171- 1 ._ - 7
( ''•+ 163525 04/11/V! 59.02 SUEL RUSIVESS EQUIP. GENERAL SUPPLIES 01-1220-311-31 : 171
163976 Or /11/119 X7.65 SUEL BUS NESS EOUTP. CAP [TAI- OFC.EOUTPt 01 -4512- 311 -31 '»
1635'6 0r . /11 /'tn ( 0( UEL 1 S RUSIVE EQU P GENERAL SUPPL[ES 15- 422.0- 19i -.19 z
( I1 ^81.76 • 72
7.1
+ i6352 0r, /111•;0 _ . . - .-- - 1:1t9 -- -- Si1fiEiihMERICd ___ - _ . ___ U h l z
"I 1635 7.7 06/11/90 6.30 SUFE_RAMERICA VEHICLE MAINT. 01 -4232- 311 -31 29
27
7.
r '" 1635.78 06/11/10 42.=2 J•L• SNTELY CO. P.0110 HTLS. 01- 4240 - 427 -42 3.13.1
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1 ? i 3 :,1;/.11/0 ` - 9.48 _ _ TELEDYNE COST ..GENERAL' SUPPLIES 01- 4220 -4 11 -4 9398
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1 " " 1 163976 0 /11/140 150.00 U OF 11 SCHOOLS & CONF. 01-4390-121-12 6114 '0
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1 t .^ ' 301 16 - VALLEY COJIPMENT E0.' - - - - EOUTO.MA[NT. 01- 4230 - 421 -42 61396 lc
r I,., 301.16 • •
1 'nl 11:3573 0 "0 " ... 6 . IND. PROPANE - MOTOR FUELS X 160. 01- 4222 - 311 -31 I.'
"I 1635 04/11/'40 35.43 VALLEY [ND. PROPANE MOTOR FUELS R LUR. 01 -4222- 42.1 -''2 I.
1635' 1': /11 / :SC 30.0=1 VALLEY TNI. PROPANE VEHICLE MAINT. 01.- 4232 - 31.1 -31
' 1635' G6/11 /J1C 30.89 VALLEY IND. PROPANE' .. VEFIICLE MAINT. 01- 4232 - 421 -42
161.57 • ..n
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I t I 15 3500 - 0'/11/ ^0 2:\0 07 (;REGV 1i0'LAND 'T
RAVEL EXPENSE 01- 43.50 - 15.1 -.15 i"
1( 11 /"n 7:1.97 6R=GG VO.LA n METING CrPEN.. 1 -43 6- 1St -1.
I
314. 4 •
1 G3C '1 86/l 1 /'t^ 1, `49.'Y. VAN StCKI-'ALl_C1� r' "1GR.SERVT 01-4312- 331 -31 10 •
I( ` 1 °80 CITY Or SH F ' CHECK RFGISTCR 06 -1 -III PAGE 11
(• ' CHECK N:1. DATE AMOUNT - VENDOI TTEM DESCRIPTION ACCOUNT NO. INV. I1 P.O. f1 MESSAGE 7.
^ 163( 11 05/.11/`14 140.00 VAN SICKL= -ALLEN OTHER PROF.SERVICE 1 -9315- 331 -33 1
^ -" ,
1.225.05 •,
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. - - - - - ,o
9 t 3 Ft? 0 07/11/ '.0 148 WILCOX PA'ER `CO. - OFC SUPPLIES 01 -421.0- 121 -12 11543a '�
,0 0 1 48.4 • ___ - ...._ - - - ,o
.1. I _ . . .. . • -- - ____. _ ..• - ___ _______...._.. -• - -. - - - -- - - -•_- - --_••-• _____ . -• . _ ..... ... - -- - ... . _. _- . _ _... _ . .... ...._.._ - .. - - r ._____-
'. /11/30 1 77.41 XEROX COR OFC.EQUIP RENTAL 01- 4383 - 111 -31
t'' I 1 6 35 5 ; Or u
' , 177.41 • ,o
,
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1 143r 04/11/A0 14I .. ..i ZECO r0. VEHICLE •AINT. 01- 47. 3 21-32 "
i " "1 1636C1 CF. /1.1/80 666 • 21 ZECO CO. _ . : VEHICLE MA TNT. - 01- 4232 - 321 -32 - 27
. ' 163652 06/!1.!87 _ Rr6.21 ZF. CO r0. VEHICLE MAINT 01 -4232- 321 -32 7.
666.21 + - _.... � ... j'
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' ( �•'• 163655 06/1 166:n0 ZTEG IVC. EOU.IP•MAINT 01- 42.30- 421 - 40282 ��
• • • • — r K5 '"
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45.121. "0 FUND 01 TOTAL ,•
--- _ .._ -- ----
58.84 FUND 1 5 TO ^,
' I " 1 , 385.4. FUND 22 TOTAL •
1.--1 "� 209.062.AP FUND 23 TOTAL ' ^a
J 'I 1.4'!0.00 FUND 33 TOTAL ^,
1t, 12•`0 FUND 48 TOTAL
• ? ?_ FUND 56 ror i _.___.__..___.-_- _ ._.. ^
. -- _..._..._.... . __..- -• - - - -_ -- _.— ... - - -- --
2 , 7 51.95 FUNi5 5A TOTAL. ....
16.81 FUND 59 TOTAL I„
nI .9,8,89.30 FUN[) GO._TOTAL._.__....._
23.03 FUND 71 TOTAL
��
"'I 4,544. ^E FUND 81 TOTAL
1, "30.00. FUND 63 TOTAL 30
519.33 FUN') 64 TOTAL _ _._ __..._._.__— .__..._.._. —___ ,.
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DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH' REMARKS VENDOR CK.AMT. CK.NO.
y 01.4320.121.12 01.1010 400.00 ()5 /0 Postage U.S. Postmaster 400.00 5498
i ../01.4220.411.41 01.1010 14.04 General Supplies Xerox Corporation 14.04 5499
v/01.4321.121.12 01.1010 40.95 Telephone NW Bell 40.95 5500
/11.4315.811.81 11.1010 76.50 Instructor Fee Louise Anderson 76.50 5501
,/ 11.1010 74.40 General Supplies Archery Center 74.40 5502
;/ 11.4210.811.81 11.1010 6.00 Office Supplies Clay's Printing 6.00 5503
,// 11.4220.811.81 11.1010 1.23 General Supplies Cleve's Red Owl 1.23 5504
11.4315.811.81 11.1010 50.00 Instructor Fee Nancy Delin 50.00 5505
u/11.4220.811.81 11.1010 15.29 General Supplies Dunning's Hardware 15.29 5506
11.4315.811.81 11.1010 40.50 Instructor Fee Amy Gohdes 40.50 5507
• /11.4315.811.81 11.1010 160.00 Instructor Fee Jerome R. Heinsch 160.00 5508
-✓ 11.4980.811.81 11.1010 21.00 Refund Mr. & Mrs. Roger Karau 21.00 5509
, ‘,/ / 11.4315.811.81 11.1010 150.00 Instructor Fee Pearl King 150.00 5510
t/ 11.4315.811.81 11.1010 170.00 Instructor Fee Jim Kohout 170.00 5511
/ 11.4390.811.81 11.1010 25.00 Conf. & Schools MN Rec. & Park Assn. 25.00 5512
,/ 11.1010 54.62 Natural Gas & HTG MN Gas Co. 54.62 5513
•/ 11.4220.811.81 11.1010 5.00 General Supplies Jeff McQuillan 5.00 5514
,/11.4330.811.81 11.1010 17.67 Travel Expense Mark McQuillan 17.67 5515
v / 11.4321.811.81 11.1010 98.26 Telephone NW Bell 98.26 5516
✓ 11.4383.811.81 11.1010 57.50 Office Equip. Rental Nantucket Leasing Corp. 57.50 5.517
v/11.4315.811.81 11.1010 68.00 Instructor Fee Mary Jo O'Brien 68.00 5518
'(void- replaced by CK. (65538)
iatiy ti V - Lag
DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO.
'✓ 11.4315.811.81 11.1010 63.75 0 Instructor Fee Barb Peterson ' 63.75 5519
/ 11.4210.811.81 11.1010 291.05 Office Supplies Paper Depot 291.05 5520
11.4980.811.81 11.1010 20.00 Refund John Rieger 20.00 5521
/11.4220.811.81 11.1010 10.62 General Supplies Roberts Drug 10.62 5522
L/11.4320.811.81 11.1010 2.96 Postage ' Shakopee Comm. Services 2.96 5523
✓ 11.4210.811.81 11.1010 16.45 Office Supplies Suel Business Equip. 42.45 5524
-,111.4220.811.81 11.1010 26.00 General Supplies Suel Business Equip. ' ' 5524
Li 11.1010 66.04 Motor Fuels & Lub. City of Shakopee 66.04 5525
./ 11.1010 . 102.00 Instructor Fee Nancy Sortum 102.00 5526
,/ 11.1010 162.50 Instructor Fee Jeanette Starr 162.50 5527
(711.4315.811.81 11.1010 114.00 Instructor Fee Steve Stenzel 114.00 5528
.. •11.1010 102.00 Instructor Fee Cindy Strand 102.00 5529
v / 11.4315.811.81 11.1010 102.00 Instructor Fee Joe Supplee 102.00 5530
/11.4315.811.81 11.1010 112.50 Instructor Fee Eden Torres 112.50 5531
✓ 11.4320.811.81 11.1010 30.00 Postage U.S. Postmaster 30.00 5532
/11.4315.811.81 11.1010 162.00 Instructor Fee John Ver Hoeven 162.00 5533
' t/ 11.4315.811.81 11.1010 85.00 • Instructor Fee Gary Volding 85.00 5534
•N. 11.4220.811.81 11.1010 424.35 General Supplies Valley Sports 424.35 5535
✓ 11.4315.811.81 11.1010 150.00 Instructor Fee Maxine Weinandt 150.00 5536
✓11.4315.811.81 11.1010 17.00 Instructor Fee Alice Zoerb 17.00 5537
111.4315.811.81 11.1010 68.00 Instructor Fee Mary Jo O'Brien 68.00 5538
(to replace CK. #5518)
81.4924.911.91 81.1010 35.64 Reimb. -Un. Dues Mike Hullander
35.64, 5539
Nay au - rage b
. DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO.
41.4370.427.42 01.1010 28.28 65 Electricity MN Valley Elect. Coop. 75.53 5540
y / 01.4370.351.35 01.1010 47.25 Electricity MN Valley Elect. Coop.
v 81.1010 4,588.23 PERA withholding PERA 4,588.23 5541
✓/ 81.4931.911.91 81.1010 570.00 Payroll savings 1st Nat. Bank of Shak. 570.00 5542
+/ 85.1090.000.00 85.1010 100,000.00 Merrill Lynch 1st Nat. Bank of Shak. 100,000.00 5543
;,85.1090.000.00 85.1010 '100,000.00 Purchase 60 day C.D. Peoples Savings & Loan 100,000.00 5544
,/ 01.4100.411.41 01.1010 289.70 Salaries -F.T. Marsha Frey 289.70 5545
L/85.1090.000.00 85.1010 916.74 Investment Merrill Lynch 916.74 5546
-/23.4982.911.91 23.1010 236.20 Taxes Scott County Treasurer 236.20 5547
, 81.1010 10,597.40 FIT Withh. 1st Natl- Shakopee 10,597.40 5548
81.4921.911.91 81.1010 4,348.94 SIT Withh. Comm. of Revenue 4,348.94 5549
V 01.4390.311.31 01.1010 50.00 Schools & Conf. Program and Records 50.00 5550
"01.4230.121.12 01.1010 199.48 Equip. Maint Suel's Business 619.30 5551
./ 01.4220.411.41 01.1010 15.90 General Supplies
01.4220.171.17 01.1010 19.50 General Supplies
/ 01.4220.121.12 01.1010 46.94 General Supplies
01.4220.151.15 01.1010 37.21 General Supplies
•
- 01.4220.311.31 01.1010 , 90.57 General Supplies
-- 01.4220.441.44 01.1010 26.32 General Supplies
-- 01.4210.141.14 01.1010 33.18 Office Supplies
/ 01.4210.121.12 01.1010 71.74 Office Supplies
- 01.4210.111.11 01.1010 3.57 Office Supplies
/01.4210.311.31 01.1010 65.89 Office Supplies
._- 01.4220.321.32 01.1010 9.00 General Supplies
226,001.86 226,001.86
FUND TOTALS
01- General Fund $ 1,489.52 81- Payroll Trust $ 20,140.21 -
11- Comm.Service 3,219.19 85- Investment 200,916.74
23 -Kmart 236.20
Total All Funds $226,001186
-June 1980 Page 1
DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO.
81.4980.911.91 81.1010 87.26 Refund Mark J. McQuillan 87.26 5552
81.4923.911.91 81.1010 4,622.30 PERA Withholding PERA 4,622.30 5553
81.4931.911.91 81.1010 570.00 Payroll Savings 1st Nat. Bank of Shak. 570.00 5554
71.4411.911.91 71.1010 30,260.42 Current Use Charge Metro. Waste Control 38,254.67 5555
71.4412.911.91 71.1010 7,994.25 , Reserve Capacity Ch. Metro. Waste Control 5555
01.4390.331.33 01.1010 150.00 Advance /League of Leroy Houser 150.00 5556
-
Cities Meeting
01.4390.411.41 01.1010 150.00 Advance /League of Henry R. Spurrier 150.00 5557
Cities Meeting
01.4390.121.12 01.1010 150.00 Advance /League'of Douglas S. Reeder 150.00 5558
Cities Meeting
01.4222.151.15 01.1010 16.50 Motor Fuels & Lub. Amoco Oil Company 16.50 5559
01.4220.331.33 01.1010 25.66 General Supplies Brunson Instrument Co. 25.66 5560
01.4220.321.32 01.1010 • 9.18 General Supplies Dueber's Big V Store 9.18 5561
01.4394.411.41 01.1010 49.80 Books & Pamphlets Business Research Pub., Inc. 49.80 5562
01.4392.411.41 01.1010 30.00 Licenses Board of Arch., Eng., 30.00 5563
Land Surveying, Landscape
01.4330.441.44 01.1010 41.04 Travel Expense Perry L. Cheever 41.04 5564
71.4230.911.91 71.1010 114.22 Equip. Maint. /Repair Carborundum 114.22 5565
01.4391.321.32 01.1010 15.00 Dues & Subscriptions Fire Chief 15.00 5566
01.4330.411.41 01.1010 31.48 Travel Expense Marsha Frey 31.48 5567
47.4611.911.91 47.1010 2,835.00 Interest Payments 1st Ave. Bank Minn. 2,845.00 5568
47.4612.911.91 47.1010 10.00 Paying Agent Fee 5568
01.4232.411.41 01.1010 35.00 Vehicle Maint. /Repair Hwy.101 Auto Salvage 35.00 5569
.tune iwsu rage
.DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO.
• 0L 4330.321.32 01.1010 11.40 Travel Expense Mark D. Huge 11.40 5570
01.4382.432.42 01.1010 686.00 Machinery Rental Gene Hauer Farms 686.00 5571
01.4980.311.31 01.1010 29.00 Refunds Terry Karkanen 29.00 5572
01.4230.311.31 01.1010 48.08 Equip. Maint. /Repair L & L Enterprises , 5573
01.4230.181.18 01.1010 48.07 Equip. Maint. /Repair 5573
01.4221.622.62 01.1010 ' 321.75 Chemicals Lynde Company 321.75 5574
01.4250.421.42 01.1010 378.75 Signs & StripingMat. M -R Sign Company, Inc. 378.75 5575
01.4391.151.15 01.1010 50.00 Dues & Subscriptions Municipal Finance Off. Assn. 50.00 5576
01.4231.181.18 01.1010 700.00 Bldg. Maint. /Repair Metro. Fireplace Inc. 700.00 5577
01.4330.311.31 01.1010 36.85 Travel Expense Patricia A. Mohrbacher 36.85 5578
01.4394.311.31 01.1010 29.50 Books & Pamphlets Mason Pub. Company 29.50 5579
01.4980.711.71 01.1010 7.26 Refunds Mary Parker 7.26 5580
01.4980.331.33 01.1010 90.00 Refunds Pump and Meter Service 109.00 5581
01.4980.911.91 01.1010 10.00 Refunds 5581
01.4391.311.31 01.1010 12.00 Dues & Subscriptions Police Magazine 12.00 5582
01.4980.711.71 01.1010 7.26 Refunds Charles Quast 7.26 5583
- , 01.4230.321.32 01.1010 133.50 Equip. Maint /Repair Rod's Welding 133.50 5584
F 48.4310.911.91 48.1010 2,467,50 Legal Services Smith,Juster,Feikema, 2,467.50 5585
Malmon & Haskyitz
Attorney's at Law
71.4980.911.91 71.1010 6.44 Refunds , William Smith 10.07 5586
01.4980.711.71 01.1010 3.63 Refunds William Smith 5586
23.4312.911.91 23.1010 5,481.09 Engineering Services Schoell & Madson, Inc. 5,481.09 5587
•
June 19DU Page 3
•
DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. 'CK.NO.
01.4223.311.31 01.1010 211.35 Clothing -Pers. Equip.Uniforms Unlimited 1,681.75 5588
01.4511.311.31 01.1010 1,216.00 Capital- Equip. 5588
01.4233.311.31 01.1010 100.00 Comm System Maint. 55888
01.4232.311.31 01.1010 125.70 Vehicle Maint. /Repair 5588
01.4220.311.31 01.1010 28.70 General Supplies 5588
01.4232.311.31 01.1010 618.12 Vehicle Maint. /Repair Valley Tire Ser ±des 618.12 5589
01.4220.181.18 01.1010 47.16 General Supplies Vaughn's 47.16 5590
01.4394.121.12 01.1010 32.50 Books & Pamphlets West Pub. Company 32.50 5591
60,143.72 60,143.72 "
FUND TOTALS
•
01 - General Fund $ 5,695.24 •
23 - K -Mart Fund 5,481.09
47 - 73Series B Imp. 2,845.00
48 - 74 Imp. Fund 2,467.50
•
71 - Sewer Fund 38,375.33
81 - Payroll Trust 5,279.56
Total $ 60,143.72
•
MEMO TO: The Mayor and the City Council
FROM: Douglas S. Reeder, City Administrator
RE: Sludge Farms
Supreme Court
DATE: June 10, 1980
The Supreme Court has dismissed the entire sludge
farm law suit with no findings on the basis of its new
law. This is a good action for the city.
DSR /dc
•
..r;
MEMO TO: Mayor and City Council
FROM: Douglas S. Reeder, City Administrator
RE: Temporary Employee
DATE: June 11, 1980
We have hired Debbie Cronin to work as a receptionist in
City Hall and secretary in the Street Department for the summer,
under the CETA Program. We will be supplementing her CETA
salary of $3.10 by $0.90 per hour to give her a salary of $4.00.
Funds are available in the budget to cover these costs.
DSR /jsc
, 7
i II
j j-P
TENTATIVE AGENDA
SHAKOPEE HOUSING AND REDEVELOPMENT AUTHORITY
SPECIAL SESSION JUNE 17, 1980
Chrm.Hullander presiding'
1] Roll Call at 7:30 P.M.
2] Receipt of Annual Financial Report
3] Final Review of Development Contract for Fourth and Minnesota
Neighborhood Revitalization Project
4] Approval of the bills (for 4th and Minn. Neighborhood Revitalization
Project)
a] Von Klug and Associates, $789.69 for April Services
b] Wermerskirchen Abstract Co., $243.00 for continuation of seven
abstracts
c] Chapin Publishing Co., $24.44 for publication of bid invitation
d] Shakopee Valley News, $37.63 for publication of bids, resolutions
and notice of public hearing
e] Suburban Engr., $1,259.00 for preparation of final plat and
staking of plat corners
f] Shakopee Public Utilities Commission, $1,524.00, for deposit
for underground utility service
5] Update of negotiations with contractors for homes in Fourth and •
Minnesota Neighborhood Revitalization Project
6] Other Business:
7] Adjourn. •
Jeanne Andre
H.R.A. Director
MEMO TO: Members of the HRA
FROM: Jeanne Andre, Executive Director
RE: Acceptance of Annual Financial Report HRA
DATE: June 10, 1980
The director of Finance has prepared the attached
Finacial Report for the HRA. This is the first time
in the last several years that a separate report has
been prepared for the HRA.
The Report needs to be accepted by the HRA prior
to submission to the state auditor, on July 1, 1980.
Therefore you should review the report and bring up
any questions to the Director of Finance at the HRA
Meeting, so that he can address your questions prior
to the submission deadline.
JA /dc
•
•
•
MEMO TO: Members of the HRA
FROM: Jeanne Andre, Executive Director
RE: Development contract for Fourth and
Minnesota Neighborhood Revitalization
DATE: June 12, 1980
Attached is a copy of the proposed development
contract which you reviewed in draft form at the June
3, 1980 meeting of the HRA. Recommended changes have
been incorporated and the attached copy should reflect
the final version to be executed with the contractors.
I recommend that you approve the contract for
execution with the contractors.
JA /dc
•
•
•
•
•
. e( 3 :. te w.! 4. e+ . nt�M.,n,s;�,ir,r.e;.;..:�..r.seiMS s. �+ n} a�eY4+ . nr. r.. �ws« n.+- mHmw_�en,ey�e.K»«cmere.-a,r. ..- _ ... .....,,.«�,A+n*.• arm. .w.w«.v.m..:ewe,�•.- ta.rfx...a.
tr,bif3 agreement, Made and entered into this
day of
.19 , by and between
• a corporation under the laws of the State of , party of thc first part,
• and
•
, part . of the second part;
2'hat the said party of thc first part, in consideratIon of the coucna.nts and ap;rce.
me,nts of said part of the second part, hereinafter contained, hereby sells and agrees to convey unto
said part of Utz second part, - and assi1.,rn,s, by a Deed,
accompanied by p.n abstract evidencin•Lf c,food title in party of, the first purl at the date hereof, or by an
OUnter'S duplicate certificate of title, upon the prompt and fall performance by said part of the second
part, of part of this agreement, the trod of lanit lyin1 and beins.; in. the County of
and Stole of ..Ilinnrsota, described as follows, to-u;i1;
•
ilnd said part of thc second part, in. consideration of the premises, hereby agree to pay said party
of the first part, at
as and for the parchase pricc of said premises, the sum, of One Dollar
•:X X N X'X'g'X')VX >eNt X.X herewilh and as a ForLher consi.deracion
hereby agrees as follows:
See exhibit: "A" heret:o act:ached
Said part of the second part further covenant S nd aeree:`' as follows: Py
••••• _and..in.subsequent year::, and all Special assessiiieiciS iTereturoi:i7Vt
hereafter-feria.
that any buildings and improvements now on said land. or which shall hereafter be erected . placed. or made there-
/
on , shall not be removed therefrom. but shall be and remain the property of the party of the first part until this con-
tract shall be fully performed by the part of the second part; :Intl at own expense, to keep the buildings
on said Premises at all times insured in some reliable insurance company ir companies, to be approved by the party of
the first part. against loss by lire for at least the sum of
Dollars
and against loss by windstorm for at least the sum of
Dollars.
payable to said party of the first part. its successors or assigns, and. in case of loss . should there be any surulus over and
a bove the amount then owing said party of the first part. its successors. or assigns, the balance shall be paid over to the
said part of the second part as interest shall appear, and to deposit with the party of the first part
policies of said insurance. But should the second part fail to pay any item to bc paid by said part under the
terms hereof. same may bc paid by first party and shall be forthwith payable, with interest thereon, as an additional,
amount due first party under this contract.
But should default be made in thc payment of principal or interest due hereunder, or of any part thereof . to be by
second part paid. or should fail to pay the taxes or assessments upon said land . premiums upon said
insurance, or to perform any or either of the covenants . agreements, terms or conditions herein contained, to be by said
second part kept or perfortncd. the said party of the first part may, at its option . by written notice declare this
contract cancelled and terminated. and all rights. title and interest acquired thereunder by said second part shall
thereupon cease and terminatc . and all improvements made upon the premises, and all payments made hereunder shall
belong, to said party of the first part as liquidated damages for breach of this contract by said second part said
notice to be in accordance with the statute in such case made and provided. Neither the extension of the time of Pay-
ment of any sum or sums of money to be paid hereund nor any waiver by the party of the first part of its rights to
declare this contract forfeited by reason of any breach thereof. shall in any manner affect thc right of said party to
I cancel this contract because of defaults subsequently maturing, and no extension of time shall be valid unless evi-
! • denced by duly signed instrument. Further. after service of notice and failure to remove. within the period allowed by
law . the default therein specified, said part of the second part hereby specifically agree upon demand of said
party of the first part. quietly and peaceably to surrender to it possession of said premises . and every part thereof, it
being understood that until such default, said part of the second part to have possession of said premises.
_ .
EXHIBIT "A"
1. The Party of the second part agrees to provide builders risk insurance
naming the City of Shakopee and the Housing and Redevelopment Authority
as an additional insured, and in the highest amount available from an
insurance company acceptable to the first party.
2. The Party of the second part will provide public liability insurance in
a total amount of not less than $300,000.00 naming the City of Shakopee
and the Housing and Redevelopment Authority as an additional insured
and in terms and in a company acceptable to the party of the first part.
3. The Party of the second part will provide.standard workman's compensation
insurance naming the City of Shakopee and the Housing and Redevelopment
Authority as a protected party.
4. Copies of the policies or certificates of insurance with a 10 day cancel -
ation clause must be provided to the first party before any work or
liability are contracted by the party of the second part.
5. Before beginning any construction or incurring any liability, the party
of the second part will provide the party of the first part with a
letter of credit in an amount of not less than 125% of the total cost
of the improvements; this letter can be drawn upon if the contractor
fails to complete the unit by the designated completion date,. or fails
to meet any of the terms of this contract.
6. That the premises herein described shall at all times be kept free and
clear of all mechanics or labor liens and all other types of incumbrance.
7. As a specific covenant running with the above described property, the
party of the first part requires and the party of the second part
agrees that the party of the second part shall construct on said prop-
erty a home meeting all the requirements of the Department of Housing
and Urban Development 235 Program, State Housing Code and City ordinances
according to the plans and specifications herein attached, and shall
convey this property, upon completion of said house, to a buyer or buyers
approved by the party of the first part. Within 30 days of notification
of such an approved buyer, or 30 days of completion of construction,
whichever is later.
8. The deed to the party of the second part as well as the deed from the
party of the second part to the buyer shall contain the following
restrictions and conditions:
a) In the event the approved buyer or buyers convey legal or equitable
title to this property to any other person within five years of the
date said approved buyer or buyers obtains title, the Shakopee Housing
and Redevelopment Authority shall have a first lien on said property
in the amount of $ , which amount represents the approximate
value of the land originally contributed by the Shakopee County Housing
and Redevelopment Authority and the following repayment schedule would
apply:
1) Home owned under 1 year - full payment of lot value •
2) Home owned between 1 & 2 yrs. - repay 3/4 lot value
3) Home owned between 2 & 3 yrs. - repay 1/2 lot value
4) Home owned between 3 & 5 yrs. - repay 1/4 lot value
5) Home owned 5 yrs. or more - no repayment is required
Upon making this required payment, or if no payment is required, the
Shakopee Housing and Redevelopment Authority will discharge the lien
of record.
b) If there is a party wall in the structure•to be built, a party
wall agreement, to be supplied by the party of the first part, will be
included in the deed conveyed by the party of the second part to the
buyer.
9. The party of the second part agrees to begin construction within 30
days of notification to start work by the party of the first part and
the party of the second part agrees .to complete all improvements with-
in days of the start of construction.
10. After the construction of the dwelling and prior to issuance of the
• certificate of occupancy the builder shall replace any public improve-
ments damaged by ocnstruction. Which improvements to include but not
be limited to sidewalk, curb and gutter, street surfacing and public
utility.
{
•
MEMO TO: Members of HRA
FROM: Jeanne Andre, Executive Director
SUBJECT: Payment of bills
DATE: June 12, 1980
I recommend the payment of the following bills for the
Fourth and Minnesota Neighborhood Revitalization Project:
a) Von Klug and Associates, $789.69 for April services.
(This payment will leave $1958.24 remaining to reach
their revised contract limit.)
b) Wermerskirchen Abstract Co., $243.00 for contination of
seven abstracts.
c) Chapin Publishing Co., $24.44 for publication of bid
invitation for demolition.
d) Shakopee Valley News, $37.63 for publication of bids,
resolutions and notice of public hearing, ($12.64 for
Public Hearing for new grant application):
e) Suburban Engineering, $1259.00, for preparation of final
plat and staking of plat corners.
f) Shakopee Public Utilities Commission, $1524.00, for deposit
for underground utility service.
JA:nae
•
•
•
kIZA
-5
MEMO
TO: Members of the HRA
FROM: Jeanne Andre, Executive Director
RE: Negotiation with contractor
DATE: June 17, 1980
Attached is a summary of the current situation regard-
ing the negotiations with contractors for homes in the
Fourth and Minnesota Neighborhood Revitalization Project.
Although I have talked with each contractor on numerous
occasions, we have not reached a conclusion for any lot.
The biggest problem is the divergence in price between
the adjusted price you considered in your selection
process and the prices now quoted by the contactors.
I have not informed any of the contractors. (besides
Clete Link and Gary Goodwin who were at the last meet-
ing) of the willingness of the HRA to consider the added
costs of the letter of credit when establishing the final
price. I hoped to get them to clarify the other costs,
then get into the cost of finance. Goodwin is the only
one who has quoted a price for finance, and his quote
ranges from $150 to $850 per unit, depending on the type
of finance used. This cost is not included on the
attached summary. I'm not sure if you wish to consider
the question of finance costs in abstract sense, or on
a case -by -case basis, based on actual figures supplied
by each individual contractor.
You may wish to give me further direction at the
June 17, 1980 meeting on how this issue should be resolved.
JA:dc
{
SUMMARY OF NEGOTIATIONS
FOURTH AND MINNESOTA NEIGHBORHOOD REVITALIZATION PROJECT
Original Adjusted Revised New Certificate Letter
Price Price Price Price of Insurance RE Letter of Credit
Joe Miller $43,030 $45,522 $48,389 $49,329 MOST YES
Lot 1, Block 1 w /seed- triple
pane patio door•
Simon Haefner $43,922 $44,449 $44,655 $45,531 YES NO
Lot 2, Block 2 w /oak cabinet
and seed
Clete Link $38,000 $37,852 $38,813 $39,567 PARTIAL NO
Lots 3 &4, Block 2 w /seed
• storm doors
Larry Link $38,000 $37,852 $38,813 $39,567 NO NO
Lots 7 &8, Block 2 w /seed
storm doors
Gary Goodwin $38,000 $36,405 r' $37,274 $37,997 PARTIAL YES
Lots 5 &6, 9 &10 w /seed
Block 2 -Lots 1 &2,
•
Block 3
ORIGINAL PRICE = PRICE QUOTED IN BID
ADJUSTED PRICE - PRICE ADJUSTED BY ORAL QUOTES AND ESTIMATES OF HRA
DIRECTOR PRIOR TO SELECTION
REVISED PRICE = PRICE QUOTED TO US NOW WITH AMENDMENTS BUILDING '
PERMIT AND 3 POINTS
NEW PRICE = REVISED PRICE AT 5 POINTS
6/17/80