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Home My WebLink About01-21-80 r-- ,--- Hastings, Minnesota January 21, 1980 193 The City Council of the City of Hastings, Minnesota met in a regular meeting on Monday, January 21, 1980 at 7: 30 P.M. in the Council Chambers of the City Hall. MeniJers present: Councilmen Trautmann, Trutna, Kulzer, Stoffel, Shannon, Karnick, Collins, Legler and Mayor Petersen. Merrt>ers absent: None. The I~yor administered the oath of office to Robert Kulzer, appointed to fill the unexpired term of Robert Liska, 2nd. Ward Councilman. The Mayor called for additions or corrections to the minutes of the meeting of January 7, 1980 and hearing none declared the minutes approved as read. The Mayor called for additions or corrections to the minutes of the meeting of January 8, 1980 and hearing none declared the minutes approved as read. The Mayor opened the public hearing on the proposed assessments for the Westview Mall Ornamental Lighting SystEm at 7:35 P.M. The legal notices of the hearing were read into the record by the City Administrator. The Mayor called for any objections or conments with reference to the assessments. No one opposed the proposed assesSTIents. After giving anyone who desired to speak the opportunity to do so, the Mayor closed the hearing at 7:40 P.M. Moved by Councilman Trautmann, seconded by Councilman Karnick to adopt resolution #6-80 approving the assessments for the Westview Mall Ornamental Lighting System. Copy of entire resolution on file in City Administrator's office. Ayes, 8; Nayes, none. Moved by Councilman Shannon, seconded by Councilman Trutna to approve the Development contract for Cedars South Townhouse Development, 23rd & Cannon Streets, F.M. Langenfeld & Sons, Developer. A Bond for assurance of payment of special assessments is intended to be included in this approval. Ayes, 8; Nayes, none. Moved by Councilman Legler, seconded by Councilman Stoffel to award the bid for furnishing the City with one Diesel Corrbination Pick-up Sweeper and Front End Loader for the Street Dept. to: MacQueen Equipment, Inc. St. Paul, bid price $46, 150 .00 Ayes, 8; Nayes, none. Copy of resolution on file in City office. Moved by Councilman Stoffel, seconded by Councilman Trutna to pass the 2nd reading on the proposed ordinance pro- hibiting the storage and handling of Anhydrous Ammonia within the City. Moved by CoUncilman Stoffel to table the 2nd reading of the pro- posed ordinance to the first meeting in March. Motion withdrawn. Moved by Councilman Trautmann, seconded by Councilman Karnick to table the 2nd reading of the proposed ordinance re- garding Anhydrous Ammonia to the Council meeting of March 3, 1980. Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Shannon to pass the 2nd reading of an ordinance granting a franchise to the Minnesota Gas Canpany. Ayes, 8; Nayes, none. PUBLIC HEARING W.V. MALL LIGIITING PROJECT ASSESSMENTS RESOLUTION #6-80 AOOPT ASSESSMENT ROLE W.V. MALL LIGIITING PROJ. APPROVE DEVELOPMENT OONTRACT-CEDARS scum TCmNHOUSE-LANGENFElD RESOLUTION #7-80 AWARD BID FOR SWEEPER TABLE 2ND READI~ ANHYDROUS AMMONIA ORD. 2ND READING ORDINANCE MINNffiASOO FRANClIISE Moved by Councilman Legler, seconded by Councilman PURClIASE STOFFEL PARCEL Shannon to enter into a contract to purchase fran Richard Stoffel, INDUS'lRIAL PARK a parcel of land, approximately 2.53 acres, in the Industrial Park at a cost of $34,957.66, conditioned upon the sale of Spiral Ball Park property. Ayes, 7; Nayes, none; Abstain, Stoffel. 194 SELL SPIRAL BALL PARK TAKE SOIL BORINGS ON W. 18'IH ST. PROPERlY \ RESOLUTION #12-80 NEW BUILDING PERMIT FEE SGIEDULE '\ RESOLUTION #8-80 ~UEST FUNDS IMPROVE ROAaS, Ere. IND. PARK RESOLUl'ION #10-80 PRaI'EST TELEPHONE RATE INCREASE Moved by Councilman Trautmann, seconded by Councilman Trutna that a portion of Spiral Ball Park be offered for sale, approximately 5.78 acres, by sealed bid procedure, with a 10% earnest IIDney deposit. A base price of $130,000 be set on the property. Sealed bids to be recei ved at City Hall by 4: 30 P. M. on April 18, 1980 and considered for award at the Council meeting of April 21, 1980 at 7: 30 P.M. Also, the Counci 1 agrees to rezone the property to Coomercial in accordance with the Zoning plan. The balance of the purchase price to be paid in cash wi thin 60 days of signing a purchase agreement. The City Administrator to prepare and publish the notice with details of the transaction as set forth in the City Attorney's letter dated January' 17, 1980 and on file in the City Administrator's office. Ayes, 8; Nayes, none. Moved by Councilman Trautmann, seconded by Councilman Legler to authorize the City Staff to have Soil Boring tests taken on Lot 24 and that part of Lot 25 not platted as Franzmeier' s 1st Addition, Auditor's Sub. #11. (Old Dump Site, W. 18th St.) Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Legler to adopt resolution #12-80 establishing fees for permits and inspection of construction, installation and maintenance under the State Building Code. Copy on file in City office and Building Official's office. Ayes, 8; Nayes, none. Moved by Councilman Trautmann, seconded by Councilman Shannon to adopt resolution #8-80 authorizing the submitting of an application on behalf of the City, with the Fanners Hane Administration, U.S. Dept. of Agriculture, for matching funds to aid in the construction of sewer, water, and roads in the Ind. Park. Copy of resolution on file. Ayes, 8; Nayes, none. Moved by Councilman Stoffel, seconded by Councilman Legler to adopt resolution #10-80 opposing the United Telephone Service rate increase in the City of Hastings. Ayes, 8; Nayes, none. Copy of resolution on file. SUBMIT FINAL APPLICATION Moved by Councilman Trutna, seconded by Councilman TO HUD Kulzer to authorize the City Staff to submit a Full Application for HUD Small Cities CaImuni ty Development Block Grant funding for the proposed econanic development project in downtown Hastings. Also to call for two public hearings one on February 11, 1980 at 7:30 P.M. and the other for February 13, 1980 at 7:30 P.M. Ayes, 8; Nayes, none. APPROVE aNSENT AGENDA Moved by Councilman Karnick, seconded by Councilman Collins to approve the follONing i tens on the Consent Agenda. Ayes, 8; Nayes, none. a) All bills as audited. b) Gas Fitter License: John LeNis, Hastings. c) Renewal of Bingo License: VEW Club, Hastings. BARR ENGINEERING REPORT S.W. :PaIDING & STORM WATER MANAGEMENT APPROVE aIANGE ORDER #2 HUSTING & ENGSTRa.1 Dennis Pa1mer gave a review to the Council on the Southwest Ponding Basin Project and Storm Water Management Plan. Moved by Councilman Stoffel, seconded by Councilman Legler to approve Change Order #2 for Husting & Engstran for rock rerrvval in. the Southwest Ponding Basin Project. Ayes, 8; Nayes, none. RESOllJTION #9-80 Moved by Councilman Shannon, seconded by Councilman ORDER FEASIBILI'IY STUDIES Collins to adopt resolution #9-80 accepting non-petitioned improvements for certain streets and ordering Feasibility Studies on same. Copy of resolution on file in Engineering office. Ayes, 8; Nayes, none. ''':; ':".I,"-__~." ..... . .i. ':;;a;...lIII;liili. . ~i '---' D l~ I I ~ ,--. ,-- ,-- Moved by Councilman Kulzer, seconded by Councilman Stoffel to call for a public hearing on the proposed assessments for the 1979 Improvements. Hearing to be set for February 19, 1980 at 7: 30 P. M. in the Council Charrbers of the City Hall. Copy of resolution on file in Engineer's office. Ayes, 8; Nayes, none. Moved by Counci1man Trautmann, seconded by Councilman Trutna to . urn the Council meeting at 9:50 P.M. Ayes, 8; Nayes, none 195 RFSOLUTICN #11-80 CALL FOR PUBLIC HEARING 1979 IMPROVEMENT ASSESSMENTS ADJOURN Mayor r- I I: CLAn<tS Wm. Niederkorn Jr. Richard Knutson Inc. Pine Bend Paving United Telephone Linda Holmes Ice Skating Institute of Am, League of Minn Cities Local Oil Metro Waste Control Comm Metro Area Management Assn Monroe Company Wm. Niederkorn Jr. Quinlan Publishing Co. Revenue Sharing Advisory Servo Standard Bldg. Materials St. Paul Linoleum & Carpet University of Minnesota WESCO Wheeler Hardware Minn.Society Am. Inst Gerald Wuollet Jim's Tree Service Schumacher-Keller Katherine Plein Ted Wagner Dick Anderson Joe Kugler John Langenfeld St. Lukes Episcopal Church Habel Kusilek Orfei & Sons Inc. Blue Cross Blue Shield N.W, Nat'l. Bank Hastings G. Bauer & J. Bauer Minn Gas Co. Northern States Power First Nat'l, Bank St. Paul N.W. Nat'l. Bank Mpls N.W. Nat'l, Bank Mpls First Nat'l. Bank St. Paul First Nat'l. Bank St, Paul American Nat'l. Bank & Trust Postmaster Walter Petersen Air Comm Albinson's American Linen American Tool Supply Earl F. Anderson Auto Special ties Barr Engineering Bahl's Service Behren's Auto Supply Callaghan & Co. Capitol Electronics Carlson Tractor & Equip Cernohous 66 Chesterfield Chemical Corp City engineers Ass'n of Minn Color Lab Coca Cola Bottling Coast to Coast Communications Specialists Cull igan Dak. Cty Pol. Chief's Assn Daleo Doerer's Domtar Industries Don's Market Dwyer & Associates Eddy's Pharmacy C.H. Edlund NO. 12416 12417 12418 12419 12420 12421 12422 12423 12424 12425 12426 12427 12428 12429 12430 12431 12432 12433 12434 Architects12435 12436 12437 12438 12439 12440 12441 12442 12443 12444 12445 12446 12447 12448 12449 12450 12451 12452 12453 12454 12455 12456 12457 12458 12459 12460 12461 12462 12463 12464 12465 12466 12467 12468 12469 12470 12471 12472 12473 12474 12475 12476 12477 12478 12479 12480 12481 12482 12483 12484 12485 12486 12487 JANUARY CLAP1S 21, 1980 DISPOSITION License Bldg Insp. Car Partial Payment Partial Payment Monthly Billing Services ~1embership Supplies Supplies Sewer Service Charges Dues Supplies Addin Machine License Plates Subscription Bulletin Materials locker rooms Skate Mats for arena Registration Materials/arena " " AHOUNT 5.00 26,594.61 20,494.76 1 174.44 57.00 125.00 24.00 8,504.12 11,494.00 5.00 233.76 10.50 30 00 27.00 3,638.65 4,400.00 150.00 2,780.90 2,492.00 27.90 175.00 1,342.08 152.50 257.50 80.00 270.00 310.00 125.00 97.50 255.00 4,000.01 3,650.64 7,135.30 104.50 1,466.77 113.00 3,678.75 2,937.50 31,920.70 23,947.60 12,701.50 10,664.09 170.30 60.00 99.50 85.45 68.75 84.00 57.21 13.95 15 050.57 2,388.55 157.31 45.00 85.18 1,928.00 451.41 316.17 5.00 19.13 43.50 15.98 305.60 22.75 25.00 154.88 34.60 5,455.40 51. 82 1,220.00 28.41 21. 94 Supplies Supplies (Wasylik) Services Reimbursement " " " " " " !' " " " " " " " Final Payment Premium Federal Withholding Pymt. Crop Damage Monthly Billing p " Bond Payment " " " " " " " " " " Stamps Expenses Service Contract Supplies Supplies Tool Supplies Supplies Services Parts & Labor Parts Supplies Parts & Labor Cozy Cab Prks Supplies & Services Supplies Dues Supplies Supplies Supplies Parts & Labor Supplies Dues Supplies Parts Supplies Supplies Services Supplies Services 196 197 CLAIM Flexible Pipe Tool Co. Goodin Co. Graphic Design Gross Industrial Services Guarantee Cash Register Co. Hastings Gazette Hastings Hardware Hastings Star Healy Labratories Healy-Ruff I.B.M. ITT Continental Baking Jerry's Towing Judge Electric Kimmes Bauer K-R-Communications Lawson Products Local Oil Tom Loucks & Assoc Memorial Hospital Metro Pd. Chief Fire Officers Metro Waste Control Commission Midland Products Co. Minn Chiefs of Police Assn Minn Fire Inc. Minn Rescue & First Aid Minn Street Superintendents Motor Parts Munson Office Nat 1. Society of Professional Engineers N.W. National Bank Joe O'Brien Chev Cadillac O'Connor Kranz Oxford Chemicals Inc. Robinson Transfer Satellite Industries Schnells Clothing Sherwin Williams Standard Bldg. Materials Don Streicher Guns Sunderland Inc. Swanson Plbg & Htg T.K.D.A. Uniforms Unlimited Wallace & Tiernan Water Products Zephyr Cleaners Victoria Majeski Michael Judge William Carlson Jay Sommers Al Rotty Albert Haas D.Langenfeld & Myrle Jasper Hast. Const. & W. Simpson N.Siewert & W. Black1er R. Kitzman & G. Richert A.Sieben & W. Crist Robert Schluessler Minn State Treas Walter Petersen Richard Collins Edward Karnick Robert Kulzer David Legler Theodore Shannon Lu Stoffel Fred Trautmann Thomas Trutna Stephanie Matsch Elizabeth Tingquist Robert Schluess1er Lee Erickson *1 ,[if ...L.....'~ ~" ~.._~"' ~', NO. 12488 12480 12490 12491 12492 12493 12494 12495 12496 12497 12498 12499 12500 12501 12592 . . 12503 12504 12505 12506 12507 12508 12509 12510 12511 12512 12513 Assn12514 12515 12516 12517 12518 12519 12520 12521 12522 12523 12524 12525 12526 12527 12528 12529 12530 12531 12532 12533 12534 12535 12536 12537 12538 12539 12540 12541 12542 12543 12544 12545 12546 12547 12548 12549 12550 12551 12552 12553 12554 12555 12556 12557 12558 12559 12560 .,J; ..;i.a - DISPOSITION Parts Supplies Supplies Supplies Maint. Contract/Supplies Publications Supplies Publications Services Supplies Service Agreement Supplies Services Parts & Labor Supplies Parts & Labor Supplies Supp li e s Services Services Dues Sewer Service Charges Supplies Dues Supplies Dues Dues Parts Supplies Dues Services Parts & Labor Parts & Labor Supplies Services Services Supplies Supplies Supplies Supplies Supplies Parts & Labor Services Supplies Contract Supplies Services Bus Maintenance Bus Maintenance Refund Dutch Elm Reimbursement " " " " SAC REFUND " " " " " " " " Patrolling Filing fee Mayor's SU.ary Councilman's Salary " " " " " " " " " " " " " " l:!ity Hall Janitor" City Clerk Clerical Dog Catcher Parks Overtime H j.,,- _,",'u[.;"~";;;B_5;.~,.Ji AMOUNT 334.20 38.27 190.50 5.00 126.13 22.75 248.36 6.90 72.80 64,00 75.90 57.42 6.00 225.22 43.78 38.50 134 . 47 227.90 704.00 10.00 25.00 11,494.00 75.65 30.00 32.40 15.00 6.00 61.15 224.68 104.00 28.50 174.35 259.52 328.41 85.00 262,32 127.50 4.50 125.23 218.31 113.20 56.12 6,846.00 6.13 394.00 1,003.58 13.20 55.25 48.00 35.00 177,50 50.00 207.50 275.00 245.00 260.00 260.00 215.00 24.00 5.00 150.00 100.00 100.00 100.00 100.00 100,00 100.00 100.00 100.00 58,90 330.44 82,50 54.11 ~ [;,~"";{;j ~ n \---..-1 o n January 21, 1980 CLAIM NO. DISPOSITION AMC)UNT Harold Knoll 12561 Parks Overtime 46.30 Paul ~1ahoney 12562 Parks Overtime 21. 86 Joseph Pavelka 12563 Parks Overtime 53.61 Robert Yanz 12564 Parks Overtime 93.14 Miles Christianson 12565 Parks Labor 277.63 Ronald Hillmer 12566 Police Overtime 20.74 James Putz 12567 " " 11. 35 Nicholas Wasylik 12568 " " 63.32 r Dorothy Johnson 12569 Police Clerical 99.91 Charlotte Stoudt 12570 ,. H 201. 73 Mark Holmes 12571 Fire Overtime 181.18 Raymond Knoll Jr 12572 " " 63.39 Phyllis Ohlhauser 12573 Fire Clerical 106.95 Howard Biskupski 12574 Street Overtime 93.46 Kenneth Carl 12575 " " 86.88 LaVere Fox 12576 " " 69.15 Stephen Kane 12577 " " 58.04 Alfred Lundberg 12578 " " 38.96 Calvin Ruedy 12579 " " 76.02 Arthur Zgoda 12580 " " 91. 21 Albert Herrmann 12581 Wastewater Overtime 61.04 Donald Lange 12582 " " 54.59 Tim A1tendorfer 12583 Arena Labor 15.24 Drey Bradley 12584 " " 25.18 Char Collins 12585 " " 19.21 Wade Crane 12586 " " 63 00 Tom Guntzburger 12587 " " 25.18 Mitch Horsch 12588 " I- 170.00 Kim Lundstrom 12589 " " 35.78 Renee Regenscheid 12590 " " 27.83 Carol Sagissor 12591 " " 5.96 Pat Scully 12592 " " 22.75 Karen Wesolowski 12593 " " 22.53 r-- Michelle Williams 12594 I! " 38.43 I I Ellen Kimmen 12595 Transit Driver 106.40 Victoria Majeski 12596 " " 303.19 Phyllis Ohlhauser 12597 Transit Clerical 119.37 Carolyn Breyer 12598 Transit Driver 27.33 Lois Dalaska 12599 " " 148.60 Michael Judge 12600 " " 18.00 Emmett Plan 12601 " " 231. 28 Charles Seleski 12602 " " 53.00 Postmaster 12603 Stamps 15.00 Keith Rosch 12604 Expenses 9.75 ~1inn . Industrial Development DUOS Registration 25.00 James ~1ayer 12606 Reimbursement 157.50 ,--- 198