HomeMy WebLinkAbout09-20-04
CITY OF HASTINGS
COUNCIL MEETING
Monday, September 20, 2004
7:00 P.M.
I. CALL TO ORDER:
II. ROLL CALL:
III. DETERMINATION OF QUORUM:
IV. APPROVAL OF MINUTES:
Approval of Minutes for the Regular Meeting on September 7, 2004
V. COUNCIL ITEMS TO BE CONSIDERED:
VI. CONSENT AGENDA:
The items on the Consent Agenda are to be acted upon by the City Council in a single motion. There will be no
discussion of these items unless a Councilmember or citizen so requests, in which event the items will be
removed from the Consent Agenda to the appropriate department for discussion.
1. Pay Bills As Audited
2. Handicap Warning Sign Request-Martin Lane
3. Interim Building Official Designation
4. SEAS Marathon Route
5. Budget Adjustments, Closing Funds, and Transfers
6. Order Public Hearing-Vacation of Alley #2004-53: 2nd Street west of Bailly
Street (Hastings HRA)
7. Omit
8. Approve Extension of Unpaid Leave of Absence
9. Order Public Hearing for Business Subsidy for Westview Packaging
10. Authorize Hiring of Consultant for Aquatic Center Coping Stone Issue
11. Approve Modified Landscape Plan-Dakota County CDA Marketplace Senior
Housing
12. Pay Estimate #9-2003-2 RSO Project: Contractor's Edge ($95,490.35)
13. Pay Estimate #9-2003-2 Spiral Boulevard & 31st Street: Ryan Contracting
($1,781.25)
14. Pay Estimate #3-2004-1 Westwood Project: 3 Rivers Construction
($540,787.88)
15. Pay Estimate #2-2004-2 31st Street Project: A-1 Excavating ($312,682.35)
16. Pay Estimate #2-2004-3 Vermillion River Trail Underpass: Mattison Contractors
($92,661.12)
17. Pay Estimate #2-2004-4 10th Street & Highway 61 Project: Ace Blacktop
($144,432.81 )
VII. AWARDING OF CONTRACTS & PUBLIC HEARING:
1. Resolution-Award of Bond Sale
VIII. REPORTS FROM CITY STAFF:
A. Public Works
B. Planning
1. Resolution-Variance #2004-48: Expansion of a Non-Conforming
Use at 2121 Glendale Road (Tom Rezac)
2. Resolution-Special Use Permit #2004-50: Neighborhood
Commercial in an R-2 District (Mortgage Office) at 601 Vermillion
Street (Jeri Palmer)
3. Resolution-Site Plan Review #2004-49: Bank/Office & Day Care
Facility at 15xx South Frontage Road (Amcon Construction)
C. Administration
IX. COMMENTS FROM AUDIENCE:
X. UNFINISHED BUSINESS:
XI. NEW BUSINESS:
XII. REPORTS FROM CITY COMMITTEES, OFFICERS,
COUNCILMEMBERS:
XIII. ADJOURNMENT:
Next City Council Meeting on Monday, October 4,2004
Hastings, Minnesota
September 7,2004
The City Council of the City of Hastings, Minnesota met in a regular meeting
on Tuesday September 7,2004 at 7:00 p.m., in the City Hall Council Chambers at
the Hastings City Hall, 101 East 4th Street, Hastings, Minnesota.
Members Absent: Councilmember Yandrasits
Members Present: Mayor Mike Werner, City Councilm
Moratzka, Riveness, and Schultz
Staff Members Present: Administrative Assista
City Attorney Shaw
Planning Director
Parks & Recre
Public Works
Interim Finance 0
Approval of Minutes
Mayor Werner asked if ther
of the regular meeting of August
..
presented.
dditions to the minutes
tes were approved as
Council Items to
Moved by
add request for t
Agenda.
6 Ayes;
conded by Councilmember Schultz to
aintenance as Item #11 of the Consent
t Troop #23
c n the amount of $661.50 to the Boy Scout troop
be Girl Scout Troop #1335.
ConsentAg
Moved D member Moratzka, seconded by Council member Riveness,
to approve the Co nt Agenda as presented
6 Ayes; Nays, None.
1. Pay Bills As Audited
2. Margie Reuter Fence Agreement
3. Resolution-Approve One-Day Raffle Permit (Hastings Hockey Boosters) at
Hastings Civic Arena on December 4, 2004
4. First Reading/Order Public Hearing-Annexation #2004-51: South Frontage
Road (0.5 acres)
5. Amend Resolution-Site Plan Review #2004-23: Riverwood ih Addition (MW
Johnson)
Minutes of the Regular Meeting of September 7, 2004
Page 2 of 6
6. Amend Resolution-Site Plan Review #2004-24: South Oaks of Hastings 2nd
Addition (MW Johnson)
7. Approve Subrecepient Agreement-CDBG Agreements (Dakota CDA)
8. Resolution-Adopt Home Occupation Fees
9. Accept Resignation of Building Official
10. Approve Extension of Unpaid Leave of Absence
11. Approve Fund Transfer-Facility Maintenance
should
easement
Move ember Hazlet, seconded by Councilmember Schultz to
approve staff's endation for denial of appeal and recommend that the issue
of easements and ceptable items located in an easement be referred to a
committee of the Council.
4 Ayes; Nays, three; Councilmember Riveness and Mayor Werner voted against.
The motion fails and staff recommendation stands.
es are to permit
accessory
planning
Public Hearing-City Code Amendment #2004-43-Acc
Mayor Werner opened the public hearing at 7:03 p
Planning Director Hinzman stated that the prop
property owners with detached garages the ability to
structures, up to a maximum of 1,000 s.f. betwee
commission recommended approval of the ord'
Hearing no further public comments,
at 7:05 p.m.
. hearing
Second Reading/Ordinance Amendment-
Accessory Structures _
Moved by Councilmember
approve the ordinance amendment
6 Ayes; Nays, none.
Copy of ordinance on fil
Appeal Restricti
Drive (tabled fr
Public Wo
request to'
and tre
asement-1336 Eagle Bluff
ea
ed that staff recommends denial of the
e City's concern is with accessibility,
o fencing, preventing access.
luff Drive, stated that he feels that the City's
is property, making a large part of it unusable.
tha n easement is there for a reason; the homeowner
eloper for not being more honest about the lot sizes and
Appeal Removal of Landscape Retaining Wall and Fill in Ponding Basin-1328
Eagle Bluff Drive (tabled from August 2"Ci meeting)
Public Works Director Montgomery stated that staff recommends that the
landscape retaining wall be ordered removed. While the amount of fill moved may
Minutes of the Regular Meeting of September 7, 2004
Page 3 of 6
not appreciably affect the stormwater ponding capacity, Montgomery expressed
concern over setting a precedent if this is allowed.
Don Hartinger, 1328 Eagle Bluff Drive, offered to regrade the lot at his own
cost to mitigate any changes that occurred as a result of the retaining wall.
Moved by Councilmember Hazlet to allow a variance permitting Mr. Hartinger
to retain the retaining wall with the condition that Mr. Hartinger regrade and the
minutes reflect that unique circumstances allow for this approval and it does not set a
precedent. Motion failed for lack of second.
Moved by Councilmember Hicks, seconded by Mayor:
recommendation to remove the landscape retaining wall.
6 Ayes; Nays, none.
i Ian with conditions.
mmittee of the Council met with the
vide further materials changes to segment
reening. In response, the applicant has
and has added significant trees to the site plan.
t plicant has granted an extension of the 60-day
p.m. on September 8, 2004.
an stated that on August 2, 2004, the City Council voted
of the site plan.
Ilmember Moratzka, seconded by Councilmember Riveness
to remove the ite om the table.
6 Ayes; Nays, none.
The motion from August 2, made by Councilmember Hicks, seconded by
Councilmember Hazlet to deny the site plan based on findings of fact as outlined by
the Planning Commission, and also those findings contained in the draft written
resolution before the Council, was on the table for action.
Roll Call Vote was taken.
Ayes: Councilmembers Hazlet and Hicks
Nays: Councilmembers Moratzka, Schultz, Riveness and Mayor Werner.
ess to
Resolution-:-Variance #2004-47: Front Yard S
(Kenneth Warner, Jr.)
Moved by Councilmember Hicks, sec .
approve the variance as presented.
6 Ayes; Nays, none.
Copy of resolution on file.
Resolution-Site Plan Review #
Whispering Lane and Crestview (
Planning Director Hinzman ga
project. The Planning . 'on ore
vote, stating that the not
and that increase vel
neighborhood.
Staff reco
Hin
develo~
the b .
pro
1 Condominiums at
background of the
of the site plan on a 4-1-1
ng and berming conditions
wou d cause a negative effect on the
Minutes of the Regular Meeting of September 7,2004
Page 4 of 6
Motion to deny not approved.
Councilmember Moratzka questioned Hinzman on the results of the traffic
study update. Hinzman stated that the revised study included high school traffic
counts and found that the level of service would remain the same.
Councilmember Moratzka questioned why the City could not rezone the
property to single family zoning. Moynihan stated that would be considered a down-
zoning and thus a taking of property without compensating the property owner if the
property owner did not approve of the zoning classification cha e.
Councilmember Schultz questioned the result of litig' on this issue.
Moynihan stated that should the Council deny the site pia ould need to adopt
the written findings of fact that were before the Council licant chooses
litigation to appeal the findings of fact, a judge or ju strength of the
findings of fact and would then rule whether the C' e site pl~m.
Mayor Werner stated that it would be a eveloper to
extend the timeline longer than September 8
The Council discussed the possibl
Moved by Councilmember Moratzka,
to approve the site plan with the conditions ,pr
including the additional berming a ndscapin
proposed and that the landscaping oject b
Roll Call Vote Was Taken.
Ayes: Council members Moratzka alJ
Nays: Councilmembers . Hazle
Motion to approve si rove
Moved by ond
the denial of the to re
member who vote site
6 Ayes; N e.
amend
values of t
negatively.
Roll Call Vote
Ayes: Councilme rs Schultz, Riveness, Hazlet, Hicks and Mayor Werner.
Nays: Councilmember Moratzka.
The motion was amended.
Roll Call Vote was taken on the amended motion to deny the site plan with the written
findings of fact as outlined.
Roll Call Vote was taken.
Ayes: Councilmembers Schultz, Hazlet, Hicks and Mayor Werner.
Nays: Councilmembers Moratzka and Riveness
Site Plan is denied.
ouncilmember Hicks to reconsider
sider a previous vote can be made by a
previous vote.
econded by Councilmember Hicks to deny
dings of fact as presented to the City Council at
eting.
mb azlet, seconded by Councilmember Hicks to
to include as part of the findings of fact that the Property
pact the property value of the surrounding properties
Minutes of the Regular Meeting of September 7, 2004
Page 5 of 6
Resolution-Preliminary and Final Plat #2004-44: Glendale Heights 3rd Addition
(Ryan Contracting)
Planning Director Hinzman stated that the planning commission recommends
approval on a 5-1-1 vote. There was discussion over the changes in the types of
homes proposed on the site. It was suggested that signage be placed on the two
outlots planned for apartment buildings, informing the neighborhood of future
development potential.
Moved by Councilmember Moratzka, seconded by C
approve the preliminary and final plat as presented.
6 Ayes; Nays, none.
Copy of resolution on file.
approve tti
6 Ayes; Nays,
Resolution on 1
ction of
rk in
Award of Bid-Park Shelter Buildings
Parks & Recreation Director Bernstei
shelter buildings at either Lions Parks, W
2004 and/or 2005. Bernstein stated that th
Park shelter building be built in 2004 and Lion
Parks and Recreation Committee e Council
building be built in 2004, using so 'ons by
possibly constructed in 2005. Bern at
dedication funds in Ward 2 (Lions Pfl
are sufficient park dedic' ds in
building in 2004. Par nds
Moved by ratz
to solicit bids for allin
the Lions agree to er
also be bui 4.
6 Ayes;
i
et
mber Hicks, seconded by Councilmember Moratzka to
udget.
2005 Proposed City Property Tax Levy
Moved by Councilmember Hicks, seconded by Councilmember Hazlet to approve
the .property tax levy.
6 Ayes; Nays, none.
Resolution on file.
Minutes of the Regular Meeting of September 7,2004
Page 6 of 6
2005 HRA Tax Levy
Moved by Councilmember Hicks, seconded by Councilmember Moratzka to
approve the proposed HRA Tax Levy.
6 Ayes; Nays, none.
Resolution on file
Set Truth in Taxation Public Hearing Dates
Moved by Councilmember Hazlet, seconded by Cou mber Riveness to
approve the Truth in Taxation Public Hearing Dates.
6 Ayes; Nays, none.
Resolution on file
Mayor
City Clerk
Approve Debt Management Policy
Moved by Councilmember Hicks, see ess to
approve the Debt Management Policy.
6 Ayes; Nays, none.
Policy on file
Adjournment
Moved by Couneilmember uncilmember Hazlet to
adjourn the meeting at 8:58 p.m.
6 Ayes; Nays, None.
Memo
Date: 08/16/04
To: Mayor and City Council
From: Lynne Benson, Finance Department
The attached Department Report itemizes vouchers that were paid on September 14,
2004.
Thank you
~
~.
Date: 09/14/2004
Ranges:
Time: 09:09:08
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Fund: (A)
Dept Id: (A)
Program: (A)
Vendor #: (A)
Invoice #: (A)
Schedule Journal #: (R) 41286 - 41286
Bank #: (A)
Options: Print Ranges/Options: Y
Page on Department: N
# of copies: 1
Page: 1
Department Vendor Name Desc~iption Amount
-~------------------ -------------------- ----_.~------------------ ------------
CNA INSURANCE
SEPT PREMIUMS
Total for Department
DELTA DENTAL PLAN OF SEPT PREMIUM
MN CHILD SUPPORT PMT CONNELL/CS 001435452601
MN CHILD SUPPORT PMT PUCH/CS 00138614701
Total for Department OOO~
COUNCIL AND MAYOR
WASHINGTON COUNTY AS 2004 ASSESSMENT FEE
Total for Department 102
ADMINISTRATION
CITY CLERK
CITY CLERK
CITY CLERK
FINANCE
FINANCE
MAINTENANCE
PLANNING
PLANNING
M.I.S.
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
AT&T
~
LONG DISTANCE,CHpGES/AU
Total for Department 10~
AT&T LONG DISTANCE CHARGES/AU
LEAGUE OF MN CITIES TRAINING SUPPLIES/SEXUAL
SAND CREEK GROUP LTD PROFESSIONAL CONSULT/JUN
Total for Department 107
,,: .....
.,
AT&T LONG DISTANCE CHARGES/AU
HASTINGS AREA CHAMBE JULY LODGING TAX
<r.;tal for -Departrilent'12o- '
AT&T
LONG DISTANCE CHARGES/AU
Total for Department 140
AT&T LONG DISTANCE CHARGES/AU
DAKOTA COUNTY PROPER RECORDING FEES
Total for Department 150
AT&T
LONG DISTANCE CHARGES/AU
Total for Department 160
AT&T LONG DISTANCE CHARGES/AU
BIRCHEN ENTERPRISES VEHICLE MAINT
BIRCHEN ENTERPRISES WINDSHIELD FLUID
BOISE CASCADE OFFICE OFFICE SUPPLIES
CUB FOODS COFFEE MATE
DAKOTA COUNTY TREAS- FORFEITURE FUNDS/VEHICLE
HEWLETT-PACKARD COMP MDT COMPUTER SERVER
236.92
236.92*
1,951.00
238.57
438.39
2,627.96*
115.08
,115.08*
3.11
3.11*
2.17
300.00
115.00
417.17*
4.13
7,785.89
7,790.02*
.69
.69*
7.15
20.00
27.15*
8.55
8.55*
67.25
646.46
48.86
182.13
40.20
341.22
3,250.38
Date: 09/14/2004
Time: 09:09:08
Operator: LYNNE BENSON
Page: 2
Department Vendor Name Description Amount
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
-~------------------ -------------------- ------------------------ ------------
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
KISSNER, CARY L. REPAIR LIGHTBAR/SQUAD 14
MN STATE TREASURER FORFEITURE FUNDS/ VEHICL
MN CRIME PREVENT. AS HICKS / CONF FEE
NEXTEL COMMUNICATION CELL PHONE SERVICE
OSI BATTERIES REPLACEMENT BATTERIES
ON SITE SANITATION GUN RANGE PORTABLE
SOUTH EAST TOWING OF TOW/STORAGE ON FORFEITED
Total for Department 201
BUILDING AND INSPECT AT&T
BUILDING AND INSPECT MCES
__ LONG UISTANCE CHARGES/AU
AUG SAC CHARGES
Total for Department 230
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS,.
PUBLI C W9RKs
PUBLIC WORKS
MISCELLANEOUS
AT&T AUG LONG DISTANCE
AT&T LONG DISTANCE CHARGES/AU
BOYER FORD TRUCKS PARTS
CHEMSEARCH VOLTZ -c"
H & L MESABI GRADER BLADES ....
MOTOR PARTS SERVICE CORE CREDIT
MOTOR PARTS SERVICE FILTERS
MOTOR PARTS SERVICE WAS/ HAND PADS
.
MOTOR PARTS SERVICE WASHER FLUID . .
MOTOR PARTS SERVICE WIPER BLADES:, .
MOTOR PARTS SERVICE WIPER METER
NEXTEL COMMUNICATION WIRE LESS CHARGES
NIEBUR IMPLEMENT CO REPAIR LABOR
NIEBUR IMPLEMENT CO STARTER !tOPE
O'BRIEN. JOE CHEVROL SPRINGS
ROO EQUIPMENT / POWE EXTENSION
ZEE MEDICAL SERVICES MEDICAL SUPPLIES
~tal for- Department 3.0.0
".. ., - .... -- .-._- .
LEAGUE/MN CITIES INS GEN'L LIABILITY INS/3RD
Total for Department 600
Total for Fund 101
PARKS AND RECREATION AT&T LONG DISTANCE CHARGES/AU
PARKS AND RECREATION BAHLS SERVICE SPRAYER PARTS
PARKS AND RECREATION ELECTRO WATCHMAN. IN SERVICE
PARKS AND RECREATION ICI PAINTS FIELD MARKING PAINT
PARKS AND RECREATION MIRACLE RECREATION E TORX BITS
PARKS AND RECREATION O'BRIEN. JOE CREVROL HDL-I/S
PARKS AND RECREATION RADKE ELECTRIC HOOK-UP TRAILER/VETS COM
PARKS AND RECREATION RENT 'N' SAVE PORTAB AUG RENTAL
PARKS AND RECREATION WILLIAMS SCOTSMAN IN SKATE PARK OFFICE RENTAL
Total for Department 401
Total for Fund 200
106.21
157.12
75.00
839.96
147.53
88.65
426.58
6,417.55*
7.94
40,095.00
40.102.94*
3.18
17.66
76.39
843.01
798.75
-35.00
.127.69
18.62
63.85
52.95
125.53
897.04
12.00
7.11
1.51
16.46
107.72
3.1.3.4.47*
46,502.00
46.502.00*
107.383.61*
1.81
64.57
134.50
298.20
8.25
21.50
2,150.00
175.73
214.07
3.068.63*
3,068.63*
Date: 09/14/2004
Time: 09:09:08
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Page: 3
Department Vendor Name Description Amount
-------------------- -------------------- ------------------------ ------------
PARKS AND RECREATION AT&T
HERITAGE PRESERVATIO AT&T
FIRE
AT&T
HOUSING AND REDEVELO AT&T
LONG DISTANCE CHARGES/AU 10.76
Total for Department 401 10.76*
Total for Fund 201 10.76*
LONG DISTANCE CHARGES/AU .72
Total for Department 170 .72*
Total for Fund 2.10 .72*
LONG DISTANCE CHARGES/AU 8.80
Total for Department 210 8.80*
Total for Fund 213 8.80*
LONG DISTANCE CHARGES/AU 7.51
Total for Department 500...' 7.51*
Total for Fund 404 7.51*
PUBLI C WORKS ACE BLACKTOP REPLACE CK 18238 PAY EST 56,904.05
.
Total for Department 300. ~ 56,904.05*
Total for Fund 494 56,904.05*
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WO~,
PUBLIC~ORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
AT&T LONG DISTANCE CHARGES/AU
AUTO DOCTOR ALIGNMENT
BITUMINOUS ROADWAYS SUPEERPAVE
HASTINGS TIRE & AUTO TIRES/ MOUNTING
NATtL WATERWORKS GASKETS/ FLANGE KITS
NEXTEL COMMONICATION WIRELESS CHARGES
SHERWIN-WILLiAMS PAINT' - --,-- -
Total for Department 300
PUBLIC WORKS
INFRATECH
CITY CLERK
Total for Fund 600
MANHOLE REHABILITATION
Total for Department 300
Total for Fund 601
NEXTEL COMMUNICATION CELL PHONE
Total for Department 107
PARKS AND ,RECREATION AT&T
Total for Fund 610
LONG DISTANCE CHARGES/AU
Total for Department 401
Total for Fund 615
38.93
384.51
168.31
174.46
575.39
457.22
38.31
1,837.13*
1,837.13*
6,959.00
6,959.00*
6,959.00*
41.15
41.15*
41.15*
.24
.24*
.24*
Date: 09/14/2004
Time: 09:09:08
Operator: LYNNE BENSON
Page: 4
Department Vendor Name Description Amount
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
-------------------- -------------------- ------------------------ ------------
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
AT&T LONG DISTANCE CHARGES/AU
FARMERS UNION CO-OP GREASE
FUSION BABBITTING CO REPAIR GEAR BOX
GLENWOOD INGLEWOOD C COOLER RENTAL
L & S ELECTRIC REPAIR LABOR
Total for Department 300
Total for Fund 620
Grand Total
"
"
.... '"
.00
46.43
2,431.56
20.56
2,477.70
4,976.25*
4,976.25*
181,197.85*
Date: 09/16/2004
Time: 10:32:06
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Ranges: Fund: (A)
Dept Id: (A)
Program: (A)
Vendor #: (A)
Invoice II: (A)
Schedule Journal II: (r) 41299 - 41299
Bank #: (A)
Options: Print Ranges/Options: Y
Page on Department: N
# of copies: 1
Page:
1
VI-l
Department Vendor Name Description Amount
-------------------- -------------------- ------------------------ ------------
COUNCIL AND MAYOR
ADMINI STRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
CITY CLERK
FINANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
REGINA MEDICAL CENTE SEPTEMBER WELLNESS
Total for Department 000
HASTINGS AREA CHAMBE 2004 BUDGET
Total for Department 102
GRAPHIC DESIGN ENVELOPES
IKON OFFICE SOLUTION COPIES-MAY-AUGUST
LASERSHARP, INC. LASER CARTRIDGE
NEOPOST LEASING MAILING LABELS
NEXTEL COMMUNICATION CELL PHONE SERVICE
OFFICE MAX - A BOISE BUS CARD REFILLS.
OFFICE MAX - A BOISE CORRECTION REFILLS
OFFICE MAX - A BOISE FILE POCKETS/POST IT FLA
OFFICE MAX - A BOISE HANGING FOLDERS
S & T OFFICE PRODUCT LABELS
TKDA ENGINEERS PROFESSIONAL SERVICES-CI
Total for Department 105
EMILY'S ELECTION JUDGE TRAINING
GRAPHIC DESIGN VOTE HERE ELECTION SIGNS
HASTINGS ST~ GAZETT ACCESSORY BUILDINGS AMEN
HASTINGS STAR GAZETT GLENDALE HTS PRELIM PLAT
HASTINGS STAR GAZETT VACATE ROW FOREST & 2ND
MESKO LEE, MELANIE CONFERENCE
MESKO LEE, MELANIE ELECTION JUDGE SUPPLIES/
MESKO LEE, MELANIE MILEAGE
MESKO LEE, MELANIE TRANSPORTATION
MONSTER, INC ENGINEERING SUPERVISOR D
Total for Department 107
CITY OF ST MICHAEL G-PRS MEETING - BENSON
Total for Department 120
DAKOTA ELECTRIC ASSN AUGUST ELECTRIC
MAP CONSTRUCTION, IN CITY HALL STEPS DOWN PMT
TERRY'S ACE HARDWARE BLADE HACK
TERRY'S ACE HARDWARE CONDUIT FLEX
TERRY'S ACE HARDWARE FASTENERS/SANDPAPER
TERRY'S ACE HARDWARE FLAME PROTECTOR/FASTENER
180.00
180.00*
2,800.00
2,800.00*
80.94
2,071.93
76.68
39.50
12.94
5.30
27.35
49.59
43.62
25.17
2,860.75
5,293.77*
74.38
509.07
25.20
25.20
25.20
27.00
118.01
28.13
344.69
365.00
1,541. 88*
15.00
15.00*
19.80
2,689.20
51. 50
10.44
3.51
15.67
Date: 09/16/2004
Time: 10:32:07
Operator: LYNNE BENSON
Page: 2
Department Vendor Name Description Amount
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
-------------------- -------------------- ------------------------ ------------
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
PLANNING
M.I.S.
M.I.S.
M.I.S.
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
TERRY'S ACE HARDWARE FOAM
TERRY'S ACE HARDWARE FUSE
TERRY'S ACE HARDWARE KEY STEM
TERRY'S ACE HARDWARE PLUGS
TERRY'S ACE HARDWARE TOGGLE BOLT/RIVET
Total for Department 140
DAKOTA COUNTY PROPER RECORDING FEES
Total for Department 150
COMPUMASTER MICROSOFT CONFERENCE
CDW GOVERNMENT INC VERITAS SOFTWARE
NORNES, STEPHANIE MICROSOFT SUPPORT INCIDE
Total for Department 160
AT & T WIRELESS MDT SITE LEASE
CITY OF HASTINGS PETTY CASH REIMBURSEMENT
CONSULTING RADIOLOGI MED X RAY MUZz1>.LL
CDW GOVERNMENT INC COMPUTER SVC UPGRADE
DAKOTA COUNTY TECH C PURSUIT REFRESHER BROWN
DAKOTA COUNTY TECH C PURSUIT REFRESHER RISCH
DAKOTA ELECTRIC ASSN AUGUST ELECTRIC .
GRAPHIC DESIGN LETTERHEAD/E~LOPES
IKON OFFICE SOLUTION COPIES-MAY-AUGUST
NOWLAN, CRAIG MEAL REIMBURSEMENT
OFFICE MAX - A BOISE RETURN INK CARTRIDGES
OFFICE MAX - A BOISE TONER
ARCH WIRELESS MONTHLY PAGER LEASE
REGINA MEDICAL CENTE ER - MUZZALL
SCHMITZ, MICHAEL MEAL REIMBURSEMENT
To~al for .Department 201
BUILDING AND INSPECT BDM CONSULTING ENGIN FINAL GRADE
BUILDING AND INSPECT BDM CONSULTING ENGIN TOP OF BLOCK VERIFlCATIO
BUILDING AND INSPECT TERRY'S ACE HARDWARE MEASURE TAPE/SPRAY PAINT
Total for Department 230
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
CAREERTRACK SEMINAR-EGGER
CEMSTONE PRODUCTS CO CONCRETE
DAKOTA ELECTRIC ASSN AUGUST ELECTRIC
G S DIRECT INC PLOTTER INK
MOTOR PARTS SERVICE FILTER FOR JEEP
PAUL MAHER STREET LIGHT LABOR
SALVERDA, DONALD E MGMT PROGRAM-EGGER
TERRY'S ACE HARDWARE BATTERIES
TERRY'S ACE HARDWARE BATTERIES/STAPLES/FORKS
TERRY'S ACE HARDWARE BOLTS/TAP/SCREW DRILL
TERRY'S ACE HARDWARE BOLTS/TURNBUCKLES
TERRY'S ACE HARDWARE BOLTS/WASHERS/NUTS
TERRY'S ACE HARDWARE BRACE
10.74
1.57
3.82
6.69
7.40
2,820.34*
40.00
40.00*
199.00
145.00
245.00
589.00*
355.00
43.92
29.00
1,173.34
190.00
190.00
11.14
125.67
250.14
12.68
-146.91
184.99
186.97
63.50
12.68
2,682.12*
2,800.00
1,650.00
14.14
4,464.14*
149.00
136.99
1,679.17
197.76
4.33
485.00
822.43
66.35
62.26
16.53
4.84
16.34
2.12
Date: 09/16/2004
Time: 10:32:07
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Page: 3
Department Vendor Name Description Amount
-------------------- -------------------- ------------------------ ------------
PUBLIC WORKS TERRY'S ACE HARDWARE BULBS/COUPLINGS/ADAPTORS
PUBLIC WORKS TERRY'S ACE HARDWARE NIPPLES/COUPLINGS/WRENCH
PUBLIC WORKS TERRY'S ACE HARDWARE SHIPPING
PUBLIC WORKS TERRY'S ACE HARDWARE SHOVELS/TAPE RULER
PUBLIC WORKS TERRY'S ACE HARDWARE SPRAYER
PUBLIC WORKS UNITED BUILDING CENT NAILS/STUDS
PUBLIC WORKS UNITED BUILDING CENT WOOD
Total for Department 300
PARKS AND RECREATION FIRST NAT'L BANK OCT LOAN 0320243279
Total for Department 401
MISCELLANEOUS
MISCELLANEOUS
LEAGUE MN CITIES INS DEDUCTIBLE BEYER
LEAGUE MN CITIES INS WORK COMP PREMIUM 4TH QT
Total for Department 600
Total for Fund 101
PARKS AND RECREATION CHEMSEARCH AEROSOL & PARTS WASHER P
PARKS AND RECREATION FARMERS MILL & ELEVA PIONEER BB MOUND CLAY
PARKS AND RECREATION FERGUSON ENTERPRISES PVC IRRIGATION PARTS
PARKS AND RECREATION GERLACH SERVICE,INC. STARTER ROPE & GWIDE
PARKS AND RECREATION IKON OFFICE SOLUTION COPIES-MAY-AUGUST
PARKS AND RECREATION LEEF BROTHERS, INC. TOWELS
PARKS AND RECREATION TERRY'S ACE HARDWARE BATTERIES/ROPE CLAMP
PARKS AND RECREATION TERRY'S ACE HARDWARE BOLT CUTTER/PLIER/ROPE
PARKS AND RECREATION TERRY'S ACE HARDWARE HILLMAN FASTENERS
PARKS AND RECREATION TERRY'S ACE HARDWARE KEY COPIES TRAILER
PARKS AND RECREATION TERRY'S ACE HARDWARE WIRE & UTILITY KNIFE
PARKS AND RECREATION TOWER CLEANING SYSTE AUGUST CLEANING
PARKS AND RECREATION UNIVERSITY O~ MINNES PESTICIDE RECERTIFICATIO
Total for Department 401
Total for Fund 200
PARKS AND RECREATION ANCHOR INDUSTRIES FUNBRELLA CAST/CABLE
PARKS AND RECREATION DJAY SOUND & LIGHT S TEEN NIGHT DJAY
PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE
PARKS AND RECREATION RECREATION SUPPLY CO RECREATION SUPPLIES
PARKS AND RECREATION RECREONICS, INC. FUNBRELLA PARTS
PARKS AND RECREATION TERRY'S ACE HARDWARE TANK REPAIR HEX NUTS
Total for Department 401
Total for Fund 201
HERITAGE PRESERVATIO IKON OFFICE SOLUTION COPIES-MAY-AUGUST
Total for Department 170
Total for Fund 210
38.18
39.93
8.95
19.67
42.97
19.56
12.88
3,825.26*
1,527.35
1,527.35*
15.79
26,444.00
26,459.79*
52,238.65*
183.27
449.08
10.28
10.35
154. 94
48.92
22.01
34.58
3.58
7.40
20.82
500.55
425.00
1,870.78*
1,870.78*
799.65
495.00
45.89
529.86
244.26
2.53
2,117.19*
2,117.19*
61. 91
61. 91*
61. 91 *
Date: 09/16/2004
Time: 10:32:07
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description
-------------------- -------------------- ------------------------
REGINA MEDICAL CENTE SEPTEMBER WELLNESS
Total for Department 000
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
AMOCO OIL CO FUEL PURCHASED
ASPEN MILLS UNIFORMS FOR NEW HIRES
CLAREY'S SAFETY EQUI FLAMEFIGHTER NOZZLES
EMERGENCY APPARATUS REPAIR 1480 PUMP SHIFT
EMERGENCY APPARATUS REPAIR 1482 CAB & LIGHT
EMERGENCY APPARATUS REPAIR 1492 ENGINE
IKON OFFICE SOLUTION COPIES-MAY-AUGUST
METRO SALES INC. TONER CARTRIDGES
MIDTOWN FOOD CENTER COFFEE
MIDWEST FIRE EQUIPME PUMP OVERHAUL KIT/VALVE
MN STATE FIRE CHIEFS REGISTRATION-HOLMES & SC
SIXTY ONE MARINE & S REPAIR ATV
TERRY'S ACE HARDWARE DRILL BIT
TERRY'S ACE HARDWARE KNIFE/MIRROR/SCREWDRIVER
TERRY'S ACE HARDWARE MOUSE TRAPS/NUt/SLEEVE
TERRY'S ACE HARDWARE SHIPPING
TERRY'S ACE HARDWARE VELCRO
Total for Department 210
AMBULANCE
AMBULANCE
AMBULANCE
AMBULANCE
TREMBLEY, SEAN OVERPAYMENT ~L 2004106
BOUND TREE/NORTH AME MEDICAL SUPPLIES
MOORE MEDICAL CORP. MEDICAL SUPPLIES
PRAXAIR DISTRIBUTION OXYGEN
Total for Departmen~ 220
Total for Fund 213
PUBLIC WORKS
PUBLIC WORKS
CONTRACTORS .~DGE INC RETAINAGE
CONTRACTORS EDGE INC RSO PAY EST #9 SO OAKS
Total for Department 300
Total for Fund 493
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
Page: 4
:.<'
Amount
------------
1BO.00
180.00*
34.34
564.09
1,204.00
428.63
367.97
91.80
404.55
237.31
53.83
5,108.01
270.00
522.49
40.46
34.03
4.09
24.66
14.89
9,405.15*
16.77
54.94
597.82
169.92
839.45*
10,424.60*
-5,025.81
100,516.16
95,490.35*
95,490.35*
A-1 EXCAVATING PAY EST #2 31ST STREET 312,682.35
ACE BLACKTOP PAY EST #2 10 & 61 PROJ 144,432.81
GRAPHIC DESIGN STREET OPENING PERMITS 73.49
MATTISON CONTRACTORS PAY EST #2 VRTU PROJ 04- 92,661.12
RYAN CONTRACTING CO PAY EST #9 SPIRAL/31ST S 1,781.25
THREE RIVERS CONSTRU PAY EST #3 04-1 WESTWOOD 540,787.88
Total for Department 300 1,092,418.90*
Total for Fund 494
1,092,418.90*
PUBLIC WORKS REINARDY, THOMAS OVERPAYMENT FINAL BILL 54.30
PUBLIC WORKS RANKE, DUANE REFUND OVERPAYMENT FINAL 49.40
PUBLIC WORKS CHAIMBERLAIN, RUTH REFUND OVER PAYMENT FINA 43.08
PUBLIC WORKS MEURER, MELISSA REFUND OVER PAYMENT FINA 35.00
Date: 09/16/2004
Time: 10:32:07
Operator: LYNNE BENSON
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description
-------------------- -------------------- ------------------------
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
NGANGA, SIMON REFUND OVERPAYMENT FINAL
BERRY COFFEE COFFEE
DAKOTA ELECTRIC ASSN AUGUST ELECTRIC
GOPHER STATE ONE-CAL LOCATES
IKON OFFICE SOLUTION COPIES-MAY-AUGUST
IND. SCHOOL DISTRICT REFUND 210 W 11TH FINAL
MN DEPARTMENT OF HEA 3RD QTR MN TESTING FEE
NAT'L WATERWORKS METERS
NINE EAGLES PROMOTIO JACKETS/SHIRTS-WYTASKE
OTTO EXCAYATING, INC 12TH/VERMILLION WATERMAI
REGINA MEDICAL CENTE SEPTEMBER WELLNESS
TERRY'S ACE HARDWARE PAINT BRUSH
TERRY'S ACE HARDWARE PAINT BRUSHES
TERRY'S ACE HARDWARE RAGS
TERRY'S ACE HARDWARE WASHERS/ADAPTORS
TERRY'S ACE HARDWARE WD-40
TWIN CITY WATER CLIN BACTERIA ANALYSIS
Total for Department 300.."
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
Total for Fund 600
PUBLIC WORKS
PUBLIC WORKS
DAKOTA ELECTRIC ASSN AUGUST ELECTRIC J
MACQUEEN EQUIPMENT, SWIVEL JOINT ,
Total for Department 300'
Total for Fund 601
CITY CLERK ALLINA MEDICAL CLINI DOT PHYSICAL
CITY CLE,RK. HASTINGS TIRE & AUTO REPAIR AND TIRES
CITY CLERK HASTINGS BUS CO 8/11 BACKUP DRIVER
CITY CLERK HASTINGS BUS~ CO 8/12/04 BACKUP DRIVER
CITY CLERK HASTINGS BUS CO 8/13/04 BACKUP DRIVER
CITY CLERK HASTINGS BUS CO 8/16 BACKUP DRIVER
CITY CLERK HASTINGS BUS CO 8/27 BACKUP DRIVER
CITY CLERK MN BODY & EQUIPMENT DAYTIME RUNNING LIGHTS
CITY CLERK MN BODY & EQUIPMENT EGRESS WINDOW
CITY CLERK MOTOR PARTS SERVICE RED SEALED LIGHT/MUFFLER
Total for Department 107
Total for Fund 610
PARKS AND RECREATION BONESTROO & ASSOC PROF SVCS 7/4-7/31
PARKS AND RECREATION PIRE JEREMY MILEAGE
PARKS AND RECREATION REGINA MEDICAL CENTE SEPTEMBER WELLNESS
PARKS AND RECREATION TERRY'S ACE HARDWARE DRILL BITE CLAMPS
PARKS AND RECREATION TERRY'S ACE HARDWARE LAMBSWOOL/SPONGE
PARKS AND RECREATION TERRY'S ACE HARDWARE ROPE
PARKS AND RECREATION TERRY'S ACE HARDWARE STAPLES
Total for Department 401
Page: 5
Amount
------------
33.47
38.13
39.93
525.55
58.43
38.87
8,429.00
8,323.75
236.00
420.00
30.00
3.08
12.76
18.08
11. 34
5.40
160.00
18,565.57*
18,.565.57*
128.48
340.20
468.68*
468.68*
75.00
583.16
87.50
175.00
106.25
112.50
100.00
69.18
300.28
12.92
1,621. 79*
1,621.79*
2,961.07
180.75
30.00
5.93
13.29
25.56
2.12
3,218.72*
Date: 09/16/2004
Time: 10:32:08
Operator: LYNNE BENSON
Page: 6
Department Vendor Name Description Amount
CITY OF HASTINGS
FM Entry - Invoice Payment - Department Report
-------------------- -------------------- ------------------------ ------------
PUBLIC WORKS
PUBLIC WORKS
PLANNING
PLANNING
PLANNING
PLANNING
PUBLIC WORKS
Total for Fund 615
PORTABLE BARGE SERVI SET UP CRANE/BARGE RENTA
TERRY'S ACE HARDWARE PIPES/BUSHING/ADAPTOR/CO
Total for Department 300
Total for Fund 620
BDM CONSULTING ENGIN EASTENDERS ADDITION
BDM CONSULTING ENGIN GLENDALE HEIGHTS
BDM CONSULTING ENGIN RIVERWOOD 8TH PLAN REVIE
BDM CONSULTING ENGIN S&C BANK
Total for Department 150
BDM CONSULTING ENGIN WALLIN 11TH
Total for Department 300
Total for Fund 807
Grand Total
.",
3,218.72*
2,860.75
19.73
2,880.48*
2,880.48*
271.75
375.00
375.00
375.00
1,396.75*
562.50
562.50*
1,959.25*
1,283,336.87*
September 20, 2004
'\
\At(j-z
Mayor Werner
VI-2
MEMO
To:
From:
Date:
Re:
Honorable Mayor and City Council
Tom Montgomery
September 16, 2004
Handicap Warning Sign Request
~
I
I
Council is requestea to approve the installation of wheelchair warning signs on
Martin Lane in the South Pines 4lli Addition. Enclosed is a copy of the request for the
signs from Mr. Steven Keppel of 125 Martin Lane. Council is requested to approve the
installation of these signs under the condition that the requesting family annually notify
the Street Department if they move or if the sign is no longer needed. These conditions
are in keeping with past Council action ordering the installation of Deaf Child, Blind
Person, and wheelchair warning signs.
r
~
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-
ern' OF HASTIN6S
From: S. Kepp [wheeler103@hotmail.com]
Sent: Wednesday, August 25, 2004 6:47 PM
To: Thomas M. Montgomery
Cc: Cal Ruedy
Subject: wheelchair signs on Martin Lane
Mr. Montgomery,
I am writing to request wheelchair signs be put on close
to the intersection of Martin Lane & Starling Dr..
I live at 125 Starling Dr.. Both my two step-sons and I
,-,<
are in wheelchairs and use Martin Lane. Cars drive by
doing upwards of 50 miles per hour coming close to
hitting us. I am looking -forward to your swift attention
on this matter.
Sincerely,
Steven Micha~1 Kepp~1
651-983-1386
MEMORANDUM
VI-3
TO:
FROM:
DATE:
SUBJECT:
Honorable Mayor and City Councilmembers
Dave Osberg, City Administrator
September 16, 2004
Interim Building Official/Department of Building Safety Supv.
Appointment
Recommended City Council Action
It is recommended that the City Council take action authorizing the appointment of Tom
Bakken, current Building Inspector for the City, to the position of interim Building
Official/Department of Building Safety Supervisor effective September 22, and
continuing until the vacancy. is filled, with a wage adjustment to the Step (e) level of the
compensation schedule, which will result in a monthly adjustment of $579.
Background
The City Council is aware of the fact that Bill Mesaros will be leaving employment from
the City of Hastings, with a last day effective September 21,2004. Tom Bakken,
current Building Inspector for the City of Hastings indicated a willingness to assume the
position of Building Official/Department of Building Safety Supervisor on an interim
basis, until th acancy is filled. .
MEMORANDUM
VI-4
TO:
FROM:
DATE:
SUBJECT:
Honorable Mayor and City Councilmembers
Dave Osberg, City Administrator
September 16, 2004
Authorize Blocking of Certain Streets for Walk
Recommended City Council Action
The City Council is asked to take action authorizing the blocking of Tyler and Ramsey
Streets between 12:30 PM and 2:00 PM, and a portion of 2nd Street, on Friday October
1, 2004 for the St. Elizabeth Ann Seton School Fund raising walk.
Background,
On Friday October 1 , 2004 the St. Elizabeth Ann Seton School will be conducting a brief
fund raising walk; leaving the school at about 12/12:30 traveling north on Tyler Street, to
2nd Street and returning on Ramsey Street. The entire walk is scheduled to take about
1-1.5 h ours, and they have requested authorization to have the Street Department
place barricades on that route. The Street Department would remove the barricades at
the end of the event. This is a similar request to that which was approved by the City
Council in 2004.
To: Honorable Mayor and City Councilmembers
VI-5
cc: Chief Michael McMenomy, Public Works Director Tom Montgomery,
Parks and Rec Director Barry Bernstein
From: Char Stark, Interim Finance Director
Date: 9/16/2004
Re: Budget Adjustments, Closing Funds and Transfers
Backaround
. 2002 Improvement Projects is completed and according to the debt
issued for this project any excess funds left over after the project is
completed should be transferred to the corresponding debt fund.
Engineering costs of $110,211.77 should be transferred to the
general fund to offset the engineering costs associated with this
project. The remaining $351,255.70 should be transferred to the debt
service fund 2002 GO Improvement Bonds. This will effectively close
the 2002 Improvement project fund.
;,
. The Parks Maintenance Facility account is completed and any excess
funds should be'transferred to the corresponding debt fund.
$96,289.56 should be transferred to the Parks Facility Bonds 2001A
fund.
. The Police department sol'd 4 vehicles and a forfeited vehicle in the
auction in the amount of $17,329.08. The Police department would
~~. like to purchas~ an unmarked police vehicle or some equipment for
the 2005 K-9 program. A Qudget request for $17,329.08 in the motor
vehicle account for 2004 is requested at this time. It is possible that
some or all of this maybe rolled over to 2005.
Council action
Approve the closing of the two funds listed above and transfer the
engineering costs to the general fund and the remaining cash to the
corresponding debt service funds.
Approve the budget adjust for the additional revenue received at the auction
for the sale of the cars and adjust the capital account for motor vehicles for
2004.
Memo
VI-6
To:
Mayor Werner and City Council
From:
John Hinzman, Planning Director
Date:
September 20,2004
Subject:
Order Public Hearing - Vacation of Alley #2004-53 - North and West
of 2nd & Bailly Street - Hastings HRA
~.
REQUEST
The City Council is asked to order a public hearing to vacate the remaining +/- 83 feet of
alley within Block 1 TOWN OF HASTINGS, located west of Bailly Street and north of 2nd
Street as requested by the Hastings HRA.
~.-~
...,.
BACKGROUND
The right-of-way is unimproved. Drainage and utility easements would be reserved over
the vacated area to encompass th~'existing overhead power lines. The City of Hastings
and Hastings HRA own all property abutting the alleyway. Most of the alleyway was
vacated by the City in 1979.
.:: ..'Upon approval the public hearing and final action would be held at the October 4, 2004 City
. Council Meeting.
.,
ATTACHMENTS
- -
.' . . .-
. Location Map
. Application
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:#JaJ-{- 53
LAND~UJ~ APPLICATION
CITY OF HASTINGS - PLANNING DEPARTMENT
101 4th Street East, Hastings, MN 55033 Phone: 651.480.2350 Fax: 651.437.7082
Address of Property: 5'e{<7Y\ d Gtreth} ; as f::. d--( Ty' Lev .
Legal Description of Property: E a cst:- ~ 2.QZ. ,;' f< 0 vJ
f3 .
Applicant:
Name J \ It.?h VtC( ~ ttR:A
Address \ 0 \ E 4+11\
Owner (If different from Applicant):
Name
Address
Phone
Fax
Email
Phone
Fax
Email
Description of Request (include site plan, survey, and/or plat if applicable):
\/ a c-U + e. r-r- /Vlt?1 / nrlP~ ~ ~ \AxS't-) 8 l I
C(\ k a d tt \ J a c a f-f>r::i. f7 P q (j I /7'+-tu \J (7 C a,(-;:(
_~ f1S~ <62. cr2. .- .~1+t7A Ci'A/YL~ DV1)().~/)",Lq ~/\ V7()~
I ~ _IA^
. S lvuu .
Check applicable box(es): Note: All fees and escrow amounts due at time of application.
,.
Final Plat
Minor Sub.
Rezone
Spec. Use
Variance
Annexation
EAW
Prelim-Plat
'...
.-."
.-
Site Plan
TOTAL:
~
. .
Administrative Lot Split
Camp Plan Amendment
House Move
Lot Line Adjustment
Vacate ROW/Easement
$50
$500
$500
$50
$400
$600
$500
$500
$500
$250
$500 plus legal expenses
$500 plus $1000 escrow
. $500 plus es.crow: . "
-- Under' 10 acres: $3000 ($500 Planning + $2500 Engineering)
- Over 10 acres: $6000 ($1000 Planning + $5000 Engineering)
$500 plus escrow:
- 0 - 5,000 sJ.: $1500 (Engineering)
- 5,000 - 10,000 s.f.: $2500 ($500 Planning + $2000 Engineering)
- 10,000 - 50,000 s.f.: $3250 ($750 Planning + $2500 Engineering)
- 50,000 s.f. +: $4000 ($1000 Planning + $3000 Engineering)
. ,
I
Signature of Applicant Date Signature of Owner Date
~o/H7W?ff?7 qLq/64 lYOI/IAA-
Applicant Name alJd Title - Please Print
Owner Name - Please Print
.J 0 n V1 Gyv 97-4 ti n ftV\ 01(.
Official Use Only
File#~S)
Fee Paid
Rec'd By: {{ t1jz,l~
Receipt # Tt-
Date Rec'd QIC,/4c..(
App. Complete ~/r,""
To: City of Hastings, City Council
Cc: Melanie Mesko Lee
From: Marsha Jones Katasonova
Date: September 15, 2004
RE: Request to continue leave
VI-8
To Whom It May Concern:
I am requesting an extension of unpaid leave, which started July 7, 2004 until
October 15, 2004, per my physician's orders. My physician requires me to meet
with him once a month to determine whether or not he decides to return me to
work. My next appointment will be October 13, 2004. Thank you for your
consideration.
September 16,2004
VI-9
TO:
The Honorable Mayor and Council
FROM:
John Grossman HRA Dir.
RE:
Public Hearing for Business Subsidy
Council has given preliminary approval to the transfer of property in the
Industrial Park to Westview Packaging for the construction of a 67,000
sq .ft. facility.
This falls under the state law requiring a public hearing on the terms of
the transaction when the city sells land at less than market value.
Although the final building and site plans may not be ready for council
action by October 4, staff recommends holding the public hearing at that
meeting so that future approvals would not be delayed by the notice
period.
Recommend ordering the public hearing as shown on attached notice.
..>
CITY OF HASTINGS
NOTICE OF PUBLIC HEARING
Notice is hereby given that the City Council will conduct a public hearing
on a proposed business subsidy in the form of the sale of Industrial Park
land to Westview Packaging, Inc. at the City Council Meeting at 7 p.m.,
October 4, 2004 at City Hall, 101 E. 4th Street, Hastings. Information
about the business subsidy, including terms, is available for viewing at
City Hall during normal business hours.
By Order of the Hastings City Council
S / John Grossman, HRA Director
Publish Thursday, September 23,2004
-
CITY OF HASTINGS
VI-tO
Parks and Recreation Department
920 W. 10th Street
Hastings, MN 55033
Phone 651-480-6176 Fax 651-437-7082
Date:
9/15/04
To:
Honorable City Council Members
From:
Barry Bernstein, Parks and Recreation Director
Subject:
Encompass Engineering Consultants
Back~round Information:
In discussing our coping stone issue with the City of Eagan, which is experiencing
similar issues, the City of Eagan hired Encompass Inc. to investigate the root of the
coping stone failure. This company is an engineering and forensic specialist expert.
The recommendation is to retain the services of Encompass Inc. to examine our pool
issue not too exceed $5000.
Council Action Reauested:
1) Retain this company for services as recommended
2) Not to retain this company
3) Retain this company, but to adjust the maximum expenditure.
REF: city council/memo of encompass inc sept 2004
Memo
VI-II
To:
Mayor Werner and City Council
From:
Kris Jenson, Associate Planner
Date:
September 20, 2004
Subject:
Approve Changes to CDA Senior Building Landscaping
REQUEST
The City Council is asked to approve a modified landscaping plan for the Dakota County
CDA Marketplace Senior Housing.
BACKGROUND
As Council may remember, in 2000 a site plan was approved for the COA's family
town homes and senior apartment buil9in9. The first phase of town homes was constructed
in 2002. The CDA is preparing to begin construction on the senior apartment building, and
they recently submitted plans to the Planning Department to ensure that the proposed
plans conform to what was approved in 2000.
.' There have been slight modifications in the landscape plan. The overall number of trees
actually increases by one (from 70 to 71), but the major change is in how many evergreen
trees versus ornamental trees will be planted on the property. The original plan included 40
pines and 2 ornamental trees, whereas the revised plan includes 17 pines and 25
ornamental trees. Staff feels that the revised plan still meets the original objectives of
breaking up the three-story building height, while providing additional variety and interest to
the overall landscaping on site. The shrub and perennial planting numbers are similar in
number, species, and location.
ATTACHMENTS
. 2004 Landscape Plan
. 2000 Landscape Plan
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CITY OF
HASTINGS
CITY HALL
101 4th Street East
Hastings, MN 55033-1955
651-480-2350
Fax: 651-437-7082
www.ci.hastings.mn.us
ci ty hall@cLhastings.mn.us
Department of
Building Safety
651-480-2342
Engineeringl
PlanninglHRA/HPC
651-480-2334
Public Works
1225 Progress Drive
651-480-6185
Parks & Recreation
920 10th Street West
651-480-6:175
..'
./
Police
150 3rd Street East
651-480-2300
Fire
U5 5th Street West
651-480-6150
Civic Arena
2801 Red Wing Boulevard
651-480-6159
Aquatic Center
901 Maple Street
651-480-2392
VII-l
MEMO
TO:
Honorable Mayor and City Council members
FROM:
Charlene A Stark, Interim Finance Director
RE:
Resolution Accepting the Sale of $5,055,000 GO
Improvement Bonds, Series 2004B and the Resolution
Accepting the Sale of $315,000, Equipment Certificates of
Indebtedness, Series 2004C
DATE:
September 10, 2004
- Attached you will find the two Resolution Accepting the proposal for the
sale of the above mentioned bonds. Bids will be received until 12:00pm
on Monday September 20, 2004 in the offices of Springsted, Inc. Bob
Thistle from Springsted will be in attendance at the council meeting to
present the winning bid.
Following this memo"is the rating report from Moody's received on
September 13, 2004 and the above mentioned resolutions as prepared by
Briggs and Morgan. 1\.lso included 'in the City Administrator's and the
council member' s pac~ts is the City's Official Statement for these two
issues. The Official, Statement can also be viewed on-line at Springsted's
website: www.Springsted.com/click on Os s to fmd Hastings.
If'you should haye any questions, please feel free to contact me.
~Recommended Council Action
" 'Approve the attached Resolutions approving the award of the sale of
$5,055,000 GO Improvement Bonds, Series 2004B and $315,000
Equipment Certificates, Series 2004C
-
Hastings on the Mississippi
From: Moody's Investors
Sent: Monday, september
To: char Stark
subject: Hastings (city
Moodys
service [epi@moodys.com]
13, 2004 1:42 PM
of) MN
MOODY'S UPGRADES RATING TO Al FROM A2, AFFECTING CITY OF HASTINGS' (MN) $32.6
MILLION OF PREVIOUSLY ISSUED GO DEBT
Al ASSIGNMENT TO $5.1 MILLION GO IMPROVEMENT BONDS, SERIES 2004B AND $315,000 GO
EQUIPMENT CERTIFICATES OF INDEBTEDNESS, SERIES 2004C
Hastings (city of) MN
Municipality
Minnesota
Moody's Rating
Issue Rating
General obligation Improvement Bonds, series 2004B Al
sale Amount $5,055,000
Expected sale Date 09/20/04
Rating Description General obligation unlimited Tax
General obligation Equipment certificates of Indebtedness,
series 2004C Al
Sale Amount $315,000
Expected sale Date 09/20/04
Rating Description General obli~ation unlimited Tax
NEW YORK, september 13, 2004 -- M00dy's Investors Service has assigned an Al
rating to the city of Hastings' (MN) $5.1 million General obligation
Improvement Bonds, series 2004B and $315,000 General obligation Equipment
certificates of Indebtedness, series 2004c. concurrently, Moody's upgraded the
rating to Al from A2, affecting the city's $32.6 million of previously issued
general obligation debt. concurrently, Moody's has upgraded the rating to A2
from A3 on the city's lease revenue debt issued though the city of Hastings
HRA, affecting $4.4 million. secured by the city's general obligation,
unlimited tax pledge, proceeds from the series 2004B bonds will finance
various street improvements throughout the city, while the series 2004C
certificates will finance capital equipment purchases. The upgrade and Al
rating reflect the city's continued stron~ financial operations, with ample
General Fund reserves; sizeable taxbase wlth continued growth expected; and an
above average debt burden, with rapid amortization of principal and
considerable debt service support from non-levy sources.
CONTINUED STRONG AND STABLE FINANCIAL OPERATIONS; AMPLE GENERAL FUND RESERVES
Moody's expects the city to continue to maintain a strong financial operations
given its history of ample General Fund balances driven by operating
surpluses. After two years of small, planned drawdowns, the General Fund
recorded a $137,000 operating surplus in FY2001. In FY2002, following a $1.47
million residual equity transfer to fund retiree health insurance, and a $1.2
million General Fund financial surplus, the city retained a healthy $4 million
General Fund balance (58.9% of General Fund revenues). Despite a reduction of
over $900,000 in state revenues in FY2003, due to a combination of expenditure
reductions and additional fees, the city returned a similar operating surplus
of approximately $300,000 and additional transfers to further fund past
retiree benefits. As a result, the city retained a $3.7 million General Fund
balance, or an ample 58% of General Fund revenues. FY2004 is expected to bring
the loss of an additional $246,000 in state aid, resulting in management's
page 1
Moodys
expectation to use as much as $115,000 in reserves. However, Moody's notes
that the city has an established a trend of better than budgeted end of year
results. property taxes provide a stabilizin9 49% of FY2003 core revenues,
with intergovernmental revenue providing a dlminishing 16%.
SIZEABLE TAXBASE WITH CONTINUED GROWTH EXPECTED
Moody's expects strong tax base growth to continue in the near to medium term
due to the city's advantageous location in close proximity to the Twin Cities
metropolitan area and the availability of developable land. The city's
sizeable $1.4 billion full valuation has averaged an increasingly rapid 15%
growth over the past five years. Management reports this is largely the result
of residential and commercial development. Ample economic opportunities and a
robust local economy, bolstered by proximity to the Twin cities, are reflected
in a low Dakota county unemployment rate of 4.1% in June 2004, 0.6% below the
State of Minnesota rate for the same period. while the city's wealth indices
and housing values approximate state values, the city's full value per capita
remains a strong $78,345. -
ABOVE AVERAGE DEBT BURDEN, WITH RAPID AMORTIZATION OF PRINCIPAL AND
CONSIDERABLE DEBT SERVICE SUPPORT FROM NON-LEVY SOURCES
Moody's expects the city's above average but declining 5.4% of full valuation
debt burden (3% direct), to continue to moderate given anticipated tax base
growth, rapid principal amortization, and the lack of significant borrowing
plans. The debt burden largely refJects a $43.6 million offering by Hastings
Independent school District 200 in 1998, and the burden of the city's general
obligation hydroelectric plant debt. with the recent repair of the city's
hydroelectric plant, coverage is expected to return to its previously adequate
level, reducing the potential burden upon the taxbase. The city"s direct debt
burden is mitigated further with su~stantial support for debt service provided
from non-levy revenue sources, such as special assessments and water utility
revenues. The city's debt amortization is rapid with 88% of principal retired
within ten years, contributing to debt service comprising a significant
portion of core expenses (30%). Management expects to issue between $3.5
million and $4 million in new debt in 2005, in compliance with the city's new
debt management plan.
KEY STATISTICS:
population (2000)~ 18,2P4 (in~rea~e of 18% from 1990)
2003 Full valuation: $1.4 billion
Full value per capita: $78,345
unemployment (Dakota county-06/2004): 4.1%
Debt burden: 5.4% (3% direct)
payout of principal (10 years): 88%
FY2003 General Fund balance: $3.7 million (58% of General Fund revenues)
2000 Per capita income as a % of state: 95.2%
2000 Median family income as a % of state: 107.4%
Post sale parity debt outstanding: $38 million, including the current issue
ANALYSTS:
Aleksandr Granchalek, Analyst, public Finance Group, Moody's Investors Service
page 2
Moodys
Jonathan North, Backup Analyst, Public Finance Group, Moody's Investors
Service
CONTACTS:
Journalists: (212) 553-0376
Research clients: (212) 553-1653
copyright 2004, Moody's Investors Service, Inc. and/or its licensors including
Moody's Assurance company, Inc. (together, "MOODY'S"). All rights reserved.
ALL INFORMATION CONTAINED HEREIN IS PROTECTED BY COPYRIGHT LAW AND NONE OF SUCH
INFORMATION MAY BE COPIED OR OTHERWISE REPRODUCED, REPACKAGED, FURTHER
TRANSMITTED, TRANSFERRED, DISSEMINATED, REDISTRIBUTED OR RESOLD, OR STORED FOR
SUBSEQUENT USE FOR ANY SUCH PURPOSE, IN WHOLE OR IN PART, IN ANY FORM OR MANNER
OR BY ANY MEANS WHATSOEVER, BY ANY PERSON WITHOUT MOODY'S PRIOR WRITTEN
CONSENT. All information contained herein is obtained by MOODY'S from sources
believed by it to be accurate and reliable. Because of the possibility of human
or mechanical error as well as other factors, however, such information is
provided "as is" without warranty of any kind and MOODY'S, in particular,
makes no representation or warranty, express or implied, as to the accuracy,
timeliness, completeness, merchantability or fitness for any particular
purpose of any such information. under no circumstances shall MOODY'S have any
liability to any person or entity for (a) any loss or damage in whole or in
part caused by, resulting from, or_relating to, any error (negligent or
otherwise) or other circumstance or contingency within or outside the control
of MOODY'S or any of its directors, officers, employees or agents in
connection with the procurement, collection, compilation, analysis,
interpretation, communication, publication or delivery of any such
information, or (b) any direct, indi~ect, special, consequential, compensatory
or incidental damages whatsoever (including without limitation, lost profits),
even if MOODY'S is advised in advance of the possibility of such damages,
resulting from the use of or inability to use, any such information. The
credit ratings and financial reporting analysis observations, if any,
constituting part of the information contained herein are, and must be
cOQstrued solely as, statements of opinion and not statements of fact or
recommendations to purchase, sell or hold any securities. NO WARRANTY, EXPRESS
'OR IMPLIED, AS TO THE ACCURACY, TIMELINESS, COMPLETENESS, MERCHANTABILITY OR
FITNESS FOR ANY PARTICULAR PURPOSE OF ANY SUCH RATING OR OTHER OPINION OR
INFORMATION IS GI\{EN OR MADE BY MOODY'S IN ANY FORM OR MANNER WHATSOEVER. Each
ratin~ or other opinion-must he weighed solely as one factor in any investment
decislon made by or on behalf of any user of the information contained herein,
and each such user must accordingly make its own study and evaluation of each
security and of each issuer and ~uarantor of, and each provider of credit
support for, each security that lt may consider purchasing, holding or
selling. MOODY'S hereby discloses that most issuers of debt securities
(including corporate and municipal bonds, debentures, notes and commercial
paper) and preferred stock rated by MOODY'S have, prior to assignment of any
rating, agreed to pay to MOODY'S for appraisal and rating services rendered by
it fees ranging from $1,500 to $2,300,000. Moody's corporation (MCO) and its
wholly-owned credit rating agency subsidiary, Moody's Investors service (MIS),
also maintain policies and procedures to address the independence of MIS'S
ratings and rating processes. Information regardin~ certain affiliations that
may exist between directors of MCO and rated entitles, and between entities
who hold ratings from MIS and have also publicly reported to the SEC an
ownership interest in MCO of more than 5%, is posted annually on Moody's
website at www.moodys.com under the heading "shareholder Relations - Corporate
Governance - Director and shareholder Affiliation policy."
page 3
85 E. SEVENTH PLACE, SUITE 100
SAINT PAUL, MN 55101-2887
651.223.3000 FAX: 651.223.3002
E-MAIL: advisors@sprinJ!:sted.com
//
SPRINGSTED
~ Ad,,"," '" <h. PoM" SO'",
$5,055,000
CITY OF HASTINGS, MINNESOTA
GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 2004B
(BOOK ENTRY ONL Y)
AWARD: GRIFFIN, KUBIK, STEPHENS & THOMPSON, INC.
SALE: September 20, 2004 Moody's Rating: Aaa
Ambac Insured
Interest Net Interest True Interest
Bidder Rates Price Cost Rate
GRIFFIN, KUBIK, STEPHENS & 3.00% 2007-2011 $5,056,740.00 $1,160,280.00 3.2985%
THOMPSON, INC. 3.45% 2012-2016
MELLON FINANCIAL MARKETS, INC. 2.25% 2007 -2008 $5,013,537.75 $1,168,135.58 3.3319%
2.55% 2009
2.80% 2010
3.00% 2011
3.45% 2012-2016
HARRIS TRUST & SAVINGS BANK 2.50% 2007 $5,058,322.30 $1,176,976.45 3.3431 %
FTN FINANCIAL CAPITAL MARKETS 2.80% 2008
ISAAK BOND INVESTMENTS, INC. 3.125% 2009
BANKERS' BANK 3.25% 2010
Axelrod Associates, Inc. 3.30% 2011
3.40% 2012-2014
3.50% 2015
3.65% 2016
STERNE, AGEE & LEACH, INC. 3.00% 2007-2010 $5,062,563.10 $1,182,361.90 3.3592%
J.P. MORGAN SECURITIES, INC. 3.50% 2011-2016
CITIGROUP GLOBAL MARKETS, INC. 2.50% 2007 -2008 $5,071,218.90 $1,186,550.27 3.3601 %
UBS FINANCIAL SERVICES INC. 2.75% 2009
MORGAN STANLEY - MORGAN STANLEY 3.15% 2010
OW INC. 3.30% 2011
CRONIN & COMPANY, INCORPORATED 3.50% 2012
CIBC WORLD MARKETS 3.65% 2013-2015
CITIZENS BANK 3.70% 2016
ADVEST, INC.
LEGG MASON WOOD WALKER, INC. 3.50% 2007-2014 $5,104,874.70 $1,189,403.63 3.3663%
3.55% 2015
3.65% 2016 (continued)
CORPORATE OFFICE: SAINT PAUL. MN . Visit our website at www.springsted.com
IOWA . KANSAS . MINNESOTA . VIRGINIA . WASHINGTON. DC . WISCONSIN
Bidder
Net Interest True Interest
Price Cost Rate
PIPER JAFFRAY & CO.
SUNTRUST CAPITAL MARKETS, INC.
STEPHENS, INC.
RBC DAIN RAUSCHER INC.
FIRST TRUST PORTFOLIOS, INC
WELLS FARGO BROKERAGE
SERVICES, LLC
ROSS, SINCLAIRE & ASSOCIATES, INC.
DUNKIN & WILLIAMS
Interest
Rates
2.25% 2007
2.50% 2008
2.75% 2009
3.00% 2010-2011
3.20% 2012
3.30% 2013
3.375% 2014
3.50% 2015
3.65% 2016
2.50% 2007-2008
2.75% 2009
3.00% 2010-2011
3.10% 2012
3.30% 2013
3.40% 2014
3.60% 2015
3.70% 2016
2.00% 2007
2.375% 2008
2.75% 2009
3.00% 2010
3.125% 2011
3.30% 2012
3.40% 2013-2014
3.55% 2015
3.70% 2016
2.00% 2007
2.50% 2008
2.75% 2009
3.00% 2010
3.25% 2011-2012
3.40% 2013
3.50% 2014
3.60% 2015
3.70% 2016
$5,010,867.75 $1,180,053.92 3.3673%
$5,015,065.50 $1,184,818.67 3.3787%
$5,018,609.70 $1,186,336.55 3.3802%
$5,004,450.00 $1,212,155.00 3.4602%
---------------------------------------------------------------------------------------------------------------------------------
REOFFERING SCHEDULE OF THE PURCHASER
Rate
3.00%
3.00%
3.00%
3.00%
3.00%
3.45%
3.45%
3.45%
3.45%
3.45%
Year
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Yield
1.95%
2.25%
2.55%
2.80%
Par
Par
Par
Par
Par
Par
BBI: 4.54%
Average Maturity: 6.937 Years
85 E. SEVENTH PLACE, SUITE 100
SAINT PAUL, MN 55101-2887
651.223.3000 FAX: 651.223.3002
E-MAIL: advisors@springsted.com
//
SPRINGSTED
~ Ad,iron w "" """" SmM
$315,000
CITY OF HASTINGS, MINNESOTA
GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF INDEBTEDNESS, SERIES 2004C
(BOOK ENTRY ONLY)
AWARD:
UNITED BANKERS' BANK
SALE:
September 20, 2004
Moody's Rating: A1
Bidder
Interest
Rates
Price
Net Interest True Interest
Cost Rate
PIPER JAFFRAY & CO.
2.00% 2006
2.25% 2007
2.45% 2008
2.80% 2009
3.00% 2006-2009
$311,850.00
$25,590.00
2.8551 %
UNITED BANKERS' BANK
$311,850.00
$30,150.00
3.3670%
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
These Certificates are being reoffered at Par.
BBI: 4.54%
Average Maturity: 2.857 Years
CORPORATE OFFICE: SAINT PAUL, MN . Visit our website at www.springsted.com
IOWA . KANSAS . MINNESOTA . VIRGINIA . WASHINGTON, DC . WISCONSIN
VIII-B-l
Memo
To:
Mayor Werner and City Council
From:
Kris Jenson, Associate Planner
Date:
September 20, 2004
Subject:
Resolution - Thomas Rezac - Variance #2004-48 - expansion
of non-conforming use at 2121 Glendale Road
REQUEST
Thomas Rezac seeks a variance to tear down and reconstruct a 24' x 200'
storage building on his property at 2121 Glendale Road. A variance is necessary
because the lot does not meet the minimum lot size for the Agriculture District. It
is Mr. Rezac's intention to use the building for his kenneling, dog grooming
business, and a rental storage facility.
RECOMMENDATION
The Planning Commission reviewed this item at their September 13th meeting.
No neighbors spoke for or against the project. The Commission unanimously
recommended approval of the variance with findings of fact B & C, and
recommended that the City Council also make the determination that dog
grooming is compatible with kennels and veterinary services as a permitted use
within the Agricultur~ District. -
It is recommended that the City Council adopt the resolution as attached to this
Staff Report. The Council should also make a determination as to the
appropriateness of a dog grooming business in the Agriculture District.
STAFF OPINION
Mr. Rezac purchased this property after the current lot size regulations for the
Agriculture District went into effect. Previous to that point, the minimum lot size
was 5 acres. With the adoption of the current ordinance, this lot became non-
conforming, thus requiring a variance in order to construct anything on the
property. '
Staff also asked the Planning Commission to provide the City Council with a
recommendation regarding the use of dog grooming as a use "similar in nature"
to kennels and veterinary establishments. Staff is of the opinion that this use is in
line with the permitted uses in the district.
If this variance is granted by the City Council, Mr. Rezac will need to come back
before the Planning Commission and City Council for site plan approval.
BACKGROUND INFORMATION
Comprehensive Plan Classification
The use conforms to the 2020 Comprehensive Plan. The property is designated
R - Rural. Storage Buildings are consistent with the Comprehensive Plan.
Zoning Classification-
The existing zoning classification is A - Agriculture. Storage rental facilities are
permitted per site plan review. Dog Grooming is not specifically listed as a
permitted use; however, kennels and veterinary establishments are permitted.
Council also has the authority to grant other uses that are similar to the listed
permitted uses as a permitted use. Staff will ask Council to give an opinion on the
dog grooming as a permitted us.e within the Agriculture District.
Adjacent Zoning and Land Use
The following land uses abut the property:
;,
Direction
North
East
South
West
Existina Use
Single Family Home
Single Family Home
Excavating Business
Glendale Road
Single Family Home
Zonina
A Agriculture
A Agriculture
A Agriculture
Comp Plan
R - Rural
R - Rural
R - Rural
A Agriculture
R - Rural
~.
Existing Condition
The existing lot contains two storage buildings. The building that Mr. Rezac is
proposing to tear down and rebuild was built in 1973. It appears that the existing
structure meets the current setback requirements. There is also a 6000 square
foot building that Mr. Rezac rents out as storage space.
VARIANCE REVIEW
Minimum Setback Requirements
Minimum setback requirements for the Agriculture District are:
Area Setback
Front 20'
Side 10'
Corner side 10'
Rear 20'
Review Criteria
The following criteria have been used as findings of fact in granting variances to
zoning provisions:
A. That special conditions and circumstances exist which are peculiar to the
land, structure, or building involved and which are not applicable to other
lands, structures, or buildings in the same district.
B. The literal interpretation of the City Code would deprive the applicants of
rights commonly enjoyed by other properties in the same district under the
terms of Chapter 10.
C. Tha! the special conditions and circumstances do not result from actions
of the applicant.
D. That granting the variance requested will not confer on the applicant any
special privilege that is denied by Chapter 10 to other lands, structures, or
buildings in the same district. No non-conforming use of neighboring
lands, structures, or buildings in the same district, and no permitted or
nonconforming use of ,lands, or buildings in other districts shall be
considered grounds for the issuance of a variance.
Notification of Adjoining Property Owners
Notification was sent to adjoining property owners. Mr. Legler, who resides on
the west side of Glendale Road, across from Mr. Rezac's property stopped in to
City Hall on Wednesday to ask about the variance. He stated that he was not
opposed to the variance. The City Council will be notified of any other comments
received prior to the meeting.
ATTACHMENTS
. Resolution'"
. Location Map
. Application
. HASTINGS CITY COUNCIL
RESOLUTION NO. 09-_-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HASTINGS
APPROVING A VARIANCE FOR
2121 GlENDAlE~ROAD, HASTINGS, MINNESOTA
Council member
adoption:
WHEREAS, Thomas Rezac has initiated consideration of a variance for the
following legally described property:
introduced the following Resolution and moved its
Located in Section 35, Township 115 Range 17:
The north 378 feet of the south 766 feet of the southwest ~ of the northeast ~ lying
east of east right of way for County Rd 91, except the east 275.35 feet subject to
highway easement parcel 6 on County Right of Way Map #109.
.~
Containing 4.97 total acres, more or less.
WHEREAS, on September 13th, 2004, a review of this variance was held before the
Planning Commission of the City of Hastings, and
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCil OF
THE CITY OF HASTINGS AS FOllOWS:
That a variance is approved for the following:
Section 10.06 Subd. 2 Non-Conforming Lots of Record - to construct a building on a lot
which does not meet minimum lot size requirements of the district, based on the following
. findings of fact:
1. The literal interpretation of the City Code would deprive the applicants of rights
commonly enjoyed by other properties in the same district under the terms of
Chapter 10.
2. That the special conditions and circumstances do not result from actions of the
applicant.
BE IT FURTHER RESOLVED, that a copy of this resolution shall be filed with the
Dakota County Recorder's Office by. the Hastings City Clerk.
Council member moved a second to this resolution, and upon being put to
a vote it was unanimously adopted by all Council members present.
~
Adopted by the Hastings City Council on September 20th, 2004 by the following vote:
Ayes:
. Nays:
Absent:
.".
ATTEST:
Michael D. Werner, Mayor
Melanie Mesko Lee, Administrative Assistant/City Clerk
(City Seal)
I HEREBY CERTIFY that the above is a true and correct copy of resolution presented to
and adopted by the City of Hastings, County of Dakota, Minnesota, on the 20th day of
September, 2004, as disclosed by the'records of the City of Hastings on file and of record
in the office. :
Melanie Mesko Lee, Administrative Assistant/City Clerk
(SEAL)
..
.~
This instrument drafted by:
City of Hastings (KKJ)
101 4th St. East
Hastings, MN 55033
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LAND USE APPLICATION
CITY OF HASTINGS - PLANNING DEPARTMENT
101 4th Street East, Hastings, MN 55033 Phone: 651.480.2350 Fax: 651.437.7082
Address of Property: dJ a I G, ten d f)-/e Rd, IfA-S.f-; n'ls h1 11_ 55'0323,
"1 '3D1IS" n 5'1'5 Pi- d~ '1~ n c;~ sw i/1
7Y' -3S" 'Let 'w . eLf 'tv 0() eft+
"
S"; Phone
Fax
Email
.,
Final Plat
Minor Sub.
Rezone
Spec. Use
Variance
Annexation
EAW
Prelim flat
,.'
Site Plan
TOTAL:
Administrative Lot Split
Comp Plan Amendment
House Move
Lot Line Adjustment
Vacate ROW/Easement
$50
$500
$500
$50
$400
$600
$500
$500
$500
$250
$500 plus legal expenses
$500 plus $1000 escrow
$500 plus escrow:
- - Under l' 0 acres: $3000 ($500 Planning + $2500 Engineering)
- Over 10 acres: $6000 ($1000 Planning + $5000 Engineering)
$500 plus escrow:
- 0 - 5,000 s.f.: $1500 (Engineering)
- 5,000 - 10,0005.1.: $2500 ($500 Planning + $2000 Engineering)
- 10,000 - 50,000 s.f.: $3250 ($750 Planning + $2500 Engineering)
- 50,000 s.f. +: $4000 ($1000 Planning + $3000 Engineering)
Signature of Owner
Date .
l> ;:~/o~
I I
Signature of Applicant Date
<j~ ~ -~;1oq
Applicant Name and Title - Please Print
Q/IYYl ~
Owner Name - Please Print
(110 (II A-S f.~ I f( e z Ik-
TI-Ie lYl ~ P It-'-t (
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Official Use Only -I .-<\ I.'
File # ~-'-tL Rec'd By: is't /i./J,-/ J'tfI'lUV" Date Rec'd
Fee Paid f1'-1IC~ Receipt # App. Complete
g/It/Oe{
K/lhlot(
4/23/2003
VIII-B-2
Jeri Palmer - 601 Vermillion Street
City Council Memo - September 20, 2004
Page 1
Memo
To:
Mayor Werner and City Council
From:
Kris Jenson, Associate Planner
Date:
September- 20, 2004
Subject:
Jeri Palmer - Special Use Permit\Site Plan Review #2004-50 to operate
a neighborhood commercial use (mortgage office) at 601 Vermillion
Street.
REQUEST
Jeri Palmer is seeking a special use permit and site plan approval to operate a
neighborhood commercial use (mortgage office) at her home located at 601 Vermillion
&re~ .
RECOMMENDATION
:,The Planning Commission held 'a public hearing at the September 13th, 2004 meeting. No
one spoke for or against the request. The Commission unanimously recommended
approval of the special use permit/site plan, with the conditions contained in the attached
resolution. --
Staff recommends approval of the attached resolution.
ATTACHMENTS
. Location Map
. Site Plan and Floor Plan
. Letter from Applicant
. Application
Jeri Palmer - 601 Vermillion Street
City Council Memo - September 20,2004
Page 2
BACKGROUND INFORMATION
Comprehensive Plan Classification
The use conforms to the 2020 Comprehensive Plan. The subject property is classified U-I
(Urban Residential 1-3 units/acre). The proposed commercial use is accessory to the
primary residential use.
Zoning Classification
The subject property is zoned R-2, Medium Density Residence. Neighborhood commercial
uses are an allowable special use, subject to site plan review.
Adjacent Zoning and land Use
The following land uses abut the property:
Direction
North
Existina Use
6th Street Eas("
Residence
Residence
Residence
Vermillion Street"
First United Pr.es.
Zonina
Comp Plan
East
South
West
R-2 - Medium Density
R-2 - Medium Density
R-2 - Medium Density
U-I-Urban Res
U-I-Urban Res
U-I- Urban Res
R-2 - Medium Density
U-I-Urban Res
Existing Condition
,The existing building is used a. single family residence. The building has been used as
.:' office space in the past, including an insurance business.
SITE PLAN REVIEW
Summary of Operation
The applicant proposes to operate a mortgage office from a room on the main floor. An
upper level bedroom may also be used as office space. According to a letter submitted by
the applicant, business would be conducted by appointment only. According to the
applicant, the two office areas total approximately 210 square feet.
Parking
This use requires one off-street parking space per 300 square feet of office area. A site
plan was submitted showing two off-street parking spaces for clients within the driveway.
The two garage spaces meet the minimum requirement of parking for the home as a
residential use.
Jeri Palmer - 601 Vermillion Street
City Council Memo - September 20, 2004
Page 3
Building Permit Review
Approval of the site plan is subject to building permit review. The Building Official has taken
a cursory look at the plans for site plan related issues. The applicant will need to make
building modifications, including a handicap accessible ramp at the rearofthe building and
an accessible bathroom.
Heritage Preservation Commission
The HPC will review any exterior modifications to the structure (handicap ramp, etc.) as
well as any proposed signage on site. Approvals for these items must be granted prior to
permits being issued.
HASTINGS CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HASTINGS
APPROVING A SPECIAL USE PERMIT AND SITE PLAN FOR A NEIGHBORHOOD
COMMERCIAL BUSINESS AT 601 VERMILLION STREET
HASTINGS, MN
Council member
Resolution and moved its adoption:
introduced the following
WHEREAS, Jeri Palmer has, initiated consideration of a Special Use Permit and
site plan to operate a mortgage office at 601 Vermillion Street, legally described below:
North % of Lot 3 Block 45 and the North % of Lot 4 Block 45, all in TOWN OF
HASTINGS BLOCKS 1 THRU 99, Dakota County, Minnesota.
and
- --
WHEREAS, on September 13, 2004, a Public Hearing on this proposed special
use permit was held before the Planning Commission of the City of Hastings, which
hearing was preceded by published notice as required by state law, city charter and city
ordinance; and
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF HASTINGS AS FOLLOWS:
That a special use permit and a site plan to construct operate a mortgage office at 601
Vermillion Street is approved with the following conditions:
1. Compliance with applicable building codes and permits.
2. Operation of the business shall comply with the letter submitted by the applicant.
A copy of the letter shall be attached and made part of the permit.
3. That no more than 300 square feet of space be used for the business. Any
increase above that amount would require an amended special use permit and a
new site plan review by the City Council due to increased parking requirements.
4. The Heritage PreseNation Commission must review and approve any exterior
modifications and signs.
5. Approval is subject to a one year Sunset Clause; if significant progress is not
made towards construction of the proposal within one year of City Council
approval, the approval is null and void.
moved a second to this resolution and
present.
Council member
upon being put to a vote adopted by
Ayes:_
Nays:
Absent:
ATTEST:
Michael D. Werner, Mayor
Melanie Mesko Lee
Administrative Assistant/City Clerk
,I HEREBY CERTIFY that the above is a true and correct copy of resolution presented to
-:> and adopted by the City of Hastings, County of Dakota, Minnesota, on the 20th day of
September, 2004, as disclosed by the records of the City of Hastings on file and of
record in the offioo.
Melanie Mesko Lee
Administrative Assistant/City Clerk
(SEAL)
This instrument drafted by:
City of Hastings (JWH)
101 4th St. East
Hastings, MN 55033
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08/19/2004 14:43
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Subject: Land Use Application for 60 1 Vermillion Street Hastings MN 55033
To: City of Hastings Planning Department
Premises will be occupied by applicant owner as primary residence with commercial
overlay use. Special use permil is requested for conducting Minnesota licensed
mortgage cODsulti.lJg business within the scope of existing use zoning.
No structural changes to the building interior or exterior are required \\ith the
exception of a handicapped ramp, which will access the rear entrance of the building.
Business will be condncted by appointment only, which will not increase traffic or
parking. Signage will be in compliance with item 9. Name of the business is "The
Welcome Home House of Hastings" DBA Aspen Mortgage.
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JUI1-03- 2004 13: 40
HUHPHRE'IS
PAGE 82/83
P.04
if:~ce4-ro
LAND USE APPLlCA TJON
CITY OF HASTINGS - PLANNING DEPARTMENT
101 4th Street Ea5t, Hastlng3, MN 55033 Phon a: 651.480.2350 Fax: 651.437.7082
AQ(;n~~~ of Property: 'l.s;O/ V t/r' fY); J J /l!YJ s"+V f J+
Legal Description of Property:
Aooll_ ;
Ad~:= ~i" . i~~~ "'
Phone 5' - -. ^
Fax~. ~~ -I~~~
Email' ilD.,' oS.j . LDrn
Owner (If different from Applicant):
Name Sa,Y1 e-
Address
Phone
Fax
Email
plan, survey, and/or plat if applicabl~):
ChcI;k iilppliQable box.(es):
Note: All fees and escrow amounts due at time of application.
Site Plan
$600 ~
$500
$500
5500 #-.~
$250
$500 plus legal eXpenses
$500 plus $1000 escrow
$500 plus escrow:
. Under 10 a~re$: $3000 (5500 Planning + $2500 Engineering)
. Oller 1 Q acres: $6000 ($1000 Planning + $5000 Engineering)
$500 plus escrow:
- 0 - 5,000 5.1.: $1500 (Engineering)
. 5,000 . 10,000 s.1.: $2500 ($500 Planning... $2000 Engineering)
- 1 <1,.000 . 50,000 s.1.: $3250 ($750 Planning... $2500 Engineering)
- 50,000 s.f....: $4000 ($1000 Planning... S3000 Engineering)
Administratfve Lot Split
Camp Plan Amendment
HOllse Mova
Lot Line Adjustment
Vacate ROW/Easement
$50
$500
$500
$50
$400
x
Final Plat
Minor Sub.
Re:zorie,
SpeQ.Use
Variance
Annexation
EAW
Prelim Plat
TOTAL:
Signature of Owner Date
pplicant Name and Title. Plesse Print
.... ~i L. 1},4k-eJZ..
wner Name - Please p~
JG"E-I L. ~/JJelZ-
Official Use O~ . 0, I ..<j' ,
File 41 ~-Q) Rec'd By: J f1/.I\&()fI~1'\
Fee Paid Receipt #
Date Rec'd 'f)/lf/rJ<{
App. Complete
412:312003
Celt
(;:0l. lA0' b~f1
VIII - B-3
Memo
To:
Mayor Werner and City Council
From:
John Hinzman, Planning Director
Date:
September 20,2004
Subject:
Resolution - Site Plan Review #2004-49 - Bank\Office and Day Care
Facility - 15xx South Frontage Road - Amcon Construction.
REQUEST
Amcon Construction seeks site plan approval to construct the following buildings on
property owned by Hastings 55 LLC:
· Day Care Facility - +/- 11,760 s.f.
· Office\Bank Building - +/- 13,000 s.f. - 2 Stories (6,500 s.f. per floor)
The site is generally located between South Frontage Road and Highway 55, between
Target and Pleasant Hill Library.
RECOMMENDED ACTION
The Planning Commission voted to unanimously approve the Site Plan at the September
13, 2004 meeting with limited discussion. No one spoke for or against the item at the
meeting.
ATTACHMENTS
. Resolution
. Location Map
. Site Plan
. Architectural Elevations
. Application
BACKGROUND INFORMATION
Comprehensive Plan Classification .
The 2020 Comprehensive Plan designates the property as C, Commercial. The proposed
use is consistent with the plan.
Zoning Classification
The subject property is zoned C-4, Regional Shopping Center. Retail, service, and office
uses are identified as "permitted uses" in the C-4 District.
Adjacent Zoning and Land Use
The following land uses abut the property:
Direction
North
ExistinQ Use
Highway 55
Dakota Govt Center
Pleasant Hill Library
South Frontage Road
Townhomes
McAuliffe Elementary
Target
Zoninq
Comp Plan
East
South
P-I - Public Institution
R-1 - Low Density Res
C - Commercial
P - Public
West
R-4 - High Density Res
R-1 - Low Density Res
C-4 - Regional Shop.
U-III (8+ units)
P - Public
C - Commercial
Existing Condition
The site is predominately flat and open. The site drops in elevation approximately 10 feet
from South Frontage Road to Highway 55. Retaining walls exist along the west and north
boundaries of the site. The site is absent of any structures.
EAW
An Environmental Assessment Worksheet (EAW) was prepared in conjunction with the
master plan approval of Hastings Marketplace in 1999. The City Council adopted a
negative declaration for need of a more intensive Environmental Impact Statement (EIS)
and concluded that those environmental concerns that had been identified could be
handled through existing regulatory control.
Master Site Plan
A Master Site Plan and Development Agreement for the entire Hastings Marketplace Area
were approved by the City in 1999. The original plans called for a 3 story bank\office
building and parking upon the two proposed lots.
SITE PLAN REVIEW
Zoning Setbacks
Zoning Setbacks are acceptable. Setbacks in the C~4 District are not specified. Proposed
building setbacks are similar to neighboring buildings along Highway 55. The following
setbacks are proposed:
Direction Day Care Office\Bank
North - Hiohwav 55 76' 97'
East - Library 62' NA
West - Taroet NA 21'
South - S. Front Rd 142' 103'
Access and Circulation
All access would be provided via South Frontage Road. Access to Highway 55 is not
proposed and is prohibited. The site would utilize two existing driveway curb cuts along
South Frontage Road and create a new third access between the existing two. Internal
traffic circulation is logical and provides adequate stacking room for the proposed bank
drive-thru.
The applicant has agreed to reconfigure the eastern entrance to provide further separation
from the central entrance from South Frontage Road.
Access and circulation is acceptable, subject to the following:
1) A joint access and parking agreement shall be recorded against both properties to
allow for cross parking and access.
Parking
The Site exceeds minimum parking requirements. Parking is provided as follows:
Site
Day Care Facility
- 130 Students
- 6 Classrooms
Qffice\Bank Building
- 13,000 s.f.
TOTAL
Pro
34
68
102
Proposed parking greatly exceeds minimum standards and operational needs. Excess
parking on the day care site is less of a concern - the parking is consistent with the City's
minimum office parking and would be necessary to meet minimum needs for any future
change in use. The office\bank building parking should be reduced as follows:
1) The 17 parking spaces located directly north of the office\bank building shall either
be eliminated or shown as "proof of parking" for future construction if needs warrant.
Parking Lot Setback
The parking lot setback meets the minimum 10 foot requirement along the perimeter of the
property.
Pedestrian Access
Pedestrian access is acceptable sidewalks will be added from both buildings to the existing
South Frontage Road sidewalk.
Off-Street Loading
A designated off street loading area of at least 300 square feet is required for all buildings
between 5,000 and 20,000 s.f. and must be identified on the Site Plan as stipulated in the
Zoning Ordinance.
Architectural Elevations
Both buildings incorporate differing materials and building articulation and meet
architectural appearance standards.
Bank\Office Building - Architectural materials are primarily brick and EIFS (synthetic
stucco). Burnished block would be used below the first floor windows. The building
contains many windows and is given equal architectural treatment on all sides. The
building is horizontally segmented through the incorporation of bump outs along the west
and north elevations. The building is vertically segmented through use of differing
materials, and incorporates a parapet wall and pronounced entrance.
Day Care Building - Architectural materials are primarily burnished block below the
windows and EIFS (synthetic stucco) above the windows. Brick is used between the
windows on the south elevation. The building contains many windows. The south
elevation facing South Frontage Road is given the most architectural detail with a column
bumpouts and a pronounced entrance. All other elevations are given much lesser
architectural treatment. The north elevation facing Highway 55 is given the least treatment.
The building is horizontally segmented through the incorporation of windows on all
elevations. The building is vertically segmented through use of differing materials.
Any rooftop equipment must be completely screened from the front elevation, any part of
the roof top equipment that is visible from any other elevation must be painted to match the
building on which the equipment sits.
Trash and Recycling Enclosure
The trash and recycling enclosure for both buildings are acceptable.
Landscape Plan
The Landscape Plan provides for a variety of tree and shrub plantings throughout the site.
The following changes are needed:
1) Landscaping must be added to the Highway 55 retaining wall in similar quantities,
spacings and size as the neighboring Target building. The retaining wall is
presently overgrown with weeds and grasses.
2) The property owner shall be responsible for the maintenance of all retaining wall
plantings along Highway 55.
3) All landscaping and plantings shall be irrigated.
Lighting Plan
A photometric lighting plan has been submitted. The proposed foot-candle illumination is
acceptable.
Signage
Signage has not been indicated on the site plan and will be administratively permitted
under a separate sign permit application. Although sign permit review will take place after
site plan approval, the following regulations are applicable: The monument sign is limited
to 50 square feet in size and must be no greater than 6 feet high. Building signage is
limited to 5 percent of the elevation or 40 square feet (whichever is greater). Directional
signs are allowed up to 4 feet in height and 2 square feet in size.
Fencing and Walls
Fencing is proposed to enclose the playground areas of the day care center. A black
coated vinyl chain link fence, six feet in height is proposed.
Grading and Utility Plans
Preliminary Grading and Utility Plans have been submitted for cursory review. The
applicant must obtain formal approval of the Grading and Utility Plans by the Public Works
Director as a condition for approval. It appears cross drainage easements will be
necessary between the two parcels.
Minnesota DOT Review
Review comments have been submitted to MN DOT for review and comment. Since no
access is proposed to Highway 55, significant comments are not anticipated. The
applicant shall adhere to all MN DOT review requirements as a condition of Site Plan
approval.
Movement of Interior Lot Line
The applicant proposes to move the common lot line between the day care and bank\office
building approximately 16 feet to the east. The reconfiguration of the lot line is executed
administratively and does not need Planning Commission or City Council approval.
HASTINGS CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HASTINGS
APPROVING THE SITE PLAN OF AMCON CONSTRUCTION TO CONSTRUCT A
DA Y CARE FACILITY AND OFFICE\BANK BUILDING ON LOTS 2 AND 3 BLOCK 1
HASTINGS MARKETPLACE
Council member
moved its adoption:
introduced the following Resolution and
WHEREAS, Ameon Construction has petitioned for Site Plan approval to construct a day
care facility and office\bank building generally located north of South Frontage Road and west of
Pleasant Drive, legally described as Lot 2 and 3, Block 1, HASTINGS MARKETPLACE, Dakota
County Minnesota: and
WHEREAS, on September 13, 2004, review was conducted before the Planning
Commission of the City of Hastings, as required by state law, city charter and city ordinance; and
WHEREAS, The Planning Commission of the City of Hastings recommended approval
of the Site Plan subject to the conditions of this resolution.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF HASTINGS AS FOLLOWS:
That the City Council hereby approves the site plan request of Amcon Construction as presented
to the City Council subject to the following conditions:
1) A joint access and parking agreement shall be recorded against both properties to allow for cross
parking and access.
2) The 17 parking spaces located directly north of the office\bank building shall either be eliminated
or shown as "proof of parking" for future construction if needs warrant.
3) Any rooftop equipment must be completely screened from the front elevation, any part of the
rooftop equipment that is visible from any other elevation must be painted to match the building
on which the equipment sits.
4) Landscaping must be added to the Highway 55 retaining wall in similar quantities, spacings and
size as the neighboring Target building. The retaining wall is presently overgrown with weeds
and grasses.
5) The property owner shall be responsible for the maintenance of all retaining wall plantings along
Highway 55.
6) All landscaping and plantings shall be irrigated.
7) Recording of a cross drainage easement between the subject parcels at the discretion of the
Public Works Director.
8) The waste enclosure must be constructed of materials that match the building, and be enclosed
on all four sides with a door.
9) An escrow account must be established to ensure completion of outstanding site improvements,
including landscaping prior to certificate of occupancy.
10) All parking and drive aisle areas shall be constructed to City standards including bituminous
surfacing and concrete curb and gutter.
11) All disturbed areas on this property shall be stabilized with rooting vegetati ve cover to eliminate
erosion problems.
12) The disturbed areas of the site shall be maintained to the requirements of the City's property
maintenance ordinance.
13) Final approval of the development grading and utility plans by the City of Hastings. The
applicant shall be liable for any costs involved in consultant review of the plans.
14) Final approval of the development plans by MN Dot and adherence to any MN Dot
conditions of approval.
15) Monument signs shall be architecturally consistent with the buildings on site and incorporate
similar materials into their construction.
16) Lighting must incorporate cut-off shields and be directed onto parking lot areas.
17) A designated off street loading area of at least 300 square feet is required for all buildings
between 5,000 and 20,000 sJ. and must be identified on the Site Plan as stipulated in the Zoning
Ordinance
18) Submission of an electronic copy of all plan sets (TIP, PDF, or similar fonnat) prior to issuance
of certificate of occupancy.
19) Approval is subject to a one year Sunset Clause; if significant progress is not made towards
construction of the proposal within one year of City Council approval, the approval is null and
void.
Council member
vote adopted by _ present.
moved a second to this resolution and upon being put to a
Ayes: _
Nays: _
Absent:
ATTEST:
Michael D. Werner, Mayor
Melanie Mesko Lee
Administrative Assistant/City Clerk
I HEREBY CERTIFY that the above is a true and correct copy of resolution presented to and
adopted by the City of Hastings, County of Dakota, Minnesota, on the 20th day of September,
2004, as disclosed by the records of the City of Hastings on file and of record in the office.
Melanie Mesko Lee
Administrative Assistant/City Clerk
( SEAL)
This instrument drafted by:
City of Hastings (JWH)
10 14th St. East
Hastings, MN 55033
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CITY OF HASTINGS - PLANNING DEPARTMENT
101 4th Street East, Hastings, MN 55033 Phone: 651.480.2350 Fax: 651.437.7082
Address of Property: 545 JtL,. }Y61-ht ~ /l.~J
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Legal Description of Property: ~r;<1 3 (1J~t..i J H4.r~JJ ~"f4.tfJ~ /
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Applicant: Owner (If different from Applicant):
Name A;,~ ~tJ ,+,4/\ ~ft!ltl1 Name HQ~ti""f' -sS' LLc..
Address ''11 tL l< ~d Address "",r ct...... ac..~ 1J4Mt'Il-e. (Z4.,ci.
S&.J; 11:. 200 SJi+c. 2.~
Phone ~~J) -~7c:r- ~bq~ Phone (~I\ .171 -cro10
Fax __I) - _7tf - _<::J~ Fax (~t"~:l7i - Cfoct I
Email __ ff'<r.!.,et ~p ~ c:a-tc"" ,~t,tJcfio".(o-. Email
Description of~equ~1~Clude site plan, survey, and/or plat if applicable):
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Check applicable box(es): Note: All fees and escrow amounts due at time of application.
$600
$500
$500
$500
$250
$500 plus legal expenses
$500 plus $1000 escrow
$500 plus escrow:
- Under 10 acres: $3000 ($500 Planning + $2500 Engineering)
- Over 10 acres: $6000 ($1000 Planning + $5000 Engineering)
Site Plan $500 plus escrow:
- 0 - 5,000 s.f.: $1500 (Engineering)
- 5,000 - 10,000 s.f.: $2500 ($500 Planning + $2000 Engineering)
.10,000 - 50,000 s.f.: $3250 ($750 Planning + $2500 Engineering)
~ - 50,000 s.t. +: $4000 ($1000 Planning + $3000 Engineering)
TOTAL: ~ 800
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Final Plat
Minor Sub.
Rezone
Spec. Use
Variance
Annexation
EAW
Prelim Plat
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LAND USE APPLICATION
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Administrative Lot Split
Camp Plan Amendment
House Move
Lot Line Adjustment
Vacate ROW/Easement
$50
$500
$500
$50
$400
Signature of Applicant Date
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Applicant Name and Title - Please Print
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Owner Name - Pleaz:rin
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OHicial Use Only
File#~
Fee Paid
4/23/2003
Rec'd By: ~/l1thlc.,",
Receipt #
M;fA
Date Rec'd
App. Complete