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03/22/1976 CONF MTG - 5445� r.._.........P;��,.�...�_...� r 1 1'�� .v__��_._./ _ CI1�Y COUNCiL COPdiEf:L-NCL "�EC7ING M�rch 2'L, 1p�G 1. Q�s��ssian F,�gar°ding lAVater ar3d Sewer Util7ty Fin�nces 2. Discussi��� Rec;ardib�t� �_iquor Star� F�nanc�s �. !)isc�s�ic�n !�ec�ardir�g Adjus��r�ents �o Licer�se and Perr��-+t �er�s 4��, Di sct�f�.5't tlil kegard� rrc� S�,�i m�tzi nq Pool Ordi nance 5. D�iscuss�or� R��c�Grding t��laore Lake Tmpr�v�me�n� � --,: x..�� ���- � _ . _ ,,. �: �' <��/ -�/ . !*'i_..0'� L,.: � / 6. �i�iscu��zc,r� �:c.����r��ir�g t��bc�t�ne Rc�a��+ at�d T.N. �.:d �lJn�v��^si'+wy} Irt�e����r�t-�c�n 7, D�sz:��ss�Q� f;�g�z��d���g t�ise�scc� ��►^u� Subsiciy I�r�c�g��arr �S„ T.r�� c��Man� ������ h�c��i��ir�� P;am�ing of Unnam�c� C�6 �y Pa>^�s 9. Di �cu� �ian l;�gar°di ng E?��d �tand Lacat r�n 1 C? a��: h� r I��.� �?��s � .�� C �� _ � „ ,,� � ° - � .,.,�.c� sc t � . .,- . - . . _ � .,. : < , C��ft�e..� � -�..� ,<c� � � < � �.�"� � � , / tt.�'' -C.,�-t..�l�' . , � %,�,1 �., � raf��'�' f. . �� , ,y .. �.t.c.c �.=: . < ..�. 4..j+ ` _�/ �� ° r d /G.r•_' f . �-. � , .�1:'4 �j: A ✓� L.►+ �"rg"' C,r'�,:s�,R. ..�;LT�Q.'_ </' .'t. +,.i � u ` e � . ��� o ���1� � � 6431 UNIVERSiTY AVENUE NE A�lOKA COUNTY De cembe r 31, 19 75 MEMO T0: NASIM P�. QURESHI, CITY Mi�NAGER, AND CITY COUNCIL 560-3450 FRfDLEY, MINNESOTA 55432 Fr20h1: MARUIN C. BRL�JSELL, ASSISTEU'dT CITY MRiVAGER/FINAi�CE DIRECTOR SUBJECT: LIQU�R FUND STATEP�ENT FOP, 1975 - It�tachAd herewith a.re thP financial staiements for th� Municipal Liquor Fun�i for the year ending December 31, 1975. You �vill find the following in this report: P�ge T . Page 2. Page 3. Aages 4, 5 a��d o. Page 7. Sal ance sheet or cond� ti oi� of the business as of December 31 , 1975. A comparison of the profit and loss for the liquor aperation for the years 19?2/75. � detaiied coinparison of t�e combin�d off-sale operations. Profit and loss staten�en�s for each of the pacF:age store operations in detail. Sources of other revenue. Page 8. A statement of changes in surplus. This statem�nt shows the current surplus to be $450,334.05 as of �ecem�er 31, 197�. The surplus invested in fixed assets is $?.29,328.82 as of Uecember 31, 1975. Page 9. Sales and net profit of the Fridley Liquor Stores p resents a history of the liquor operation from the beginning. It shotivs the equity in the busi�iess to be �GT9,662.�7 as of Decern�er 31, i975. This sho��rs that a total of $i,953,E09.24 has bEen transferred to othe r funds si nce the muni ci pal � iquo�^ operati on began. 6asecl on a net wurth of $E�3,723.76 0�� Januar�� ', 1975, th� liquor operation earned a return on investment of i3.7% du�°ing tne iast twelve month period. i'he net profit for the year 1975 was �9(�,939.11. Tiiis compares with a profit of �107,339.22 in 1974. Operating exoenses are up about 1.7% as compared to 1974. Thi s i s excl usi ve of the one-ti me expens? of p6 ,925.50 �i n 1974 r~e � ati n g to closing out Store No. 2. While sales are up 2'2% or �26,Q55 in i975, gross profi t i s down by $14 ,577. Merci�andi �e :�ras reduced i n pri ce tivi ce duri ng tne past year. In additian, selective price cUts V�e.�re made. These were reductions 70: N�SIM M. QURESHI , CITY MANAGEP,, A�JD CIiY COJNCIL SUBJECT : LIQUOR FUND STATEMENT FOR 1975 Decerr�er 31, 1975 Page 2 in margins, or the mark-up percentage useu for liquor, beer and miscellaneous. It has been necessary to use a smaller margin in order to compete with some of �he other operations in the area. The new liquor operation on Highway 10 has increas�d the competitien in ii�e immediate area. In addition, Fridley's liquor outlets are always in competition with the large outlets in downtown Minneapolis, l�Jhen compared with other municipal and private stor�s in the �rea, o�r prices compare favorabiy, th�* �s, Lhey are about the same . It appears that it is going to be increas�ngly diff�cult to maintain tne same profit level for the liquor operation ti�at was enjoyed in 1974. Every effort is being made to reduce casts. The amount of selling help was reduced somewhat during the year ?975, and has been reduced further in January, 1976. Our goal will be to strike a reasonab1e balance bet�veen sales volume and a reasonable mark-up on merchandise sold wh�le hold�ng expenses at a minimum. 1 . _ � � � .,j � � CITY�OF FRIDLEY � MUNICIPI'�L LIQUOR STORES � . 6ALl��lCE SHEET . � DECEf�16ER 31 ; 1975 . _ . .. .. Gurrent Assets . � Cash $�23,27b.6Q) _ . Inventory, at Cost 127,850.90 - Tn`�estments, at Cost 196,783.93 - Accounts Receivable 1,736.09 Contracts Rece�vab7p 13,143.�7 Pre�aid Insurance r 7�,318.15 � _ � $323,515.88 Fixed Assets ,. � Land ar,d Buildi�gs $195,599.85 _ Fixtures & Equipmei�t; �u2,82f.60 Signs & Automot�ive 13,193.70 Reserve for Depreciation (42,291.33) . � $229,328.82 De�erred ,gsseis AccQUni;s !<eceiv°ai�1� $ 5,10i.44 Contracts R�c�iv�abl� 134,943.15 . , $140 050.59 TOTAL ASSETS 692,895.29 Current Liab9lit�es � � Accounts Payable � 5,388.99 � Accrued Sales Tax _T____�.10) .' : �' . � $ 6,388.89 Reserves Anti-Trust � $ 6,843.53 Reiained Ear�inc�s Invest�ed in F�ixed Rssets $229,328.82 ftetaine�d Earnzngs 45�,334.t�5 $67�Js662.87 TQTAL LIA6ILI7IES, P,ESERUES �,;�iD RETAINED EARNIP�GS $692,895.29 . , N I N W � C7 F-- � N n � N J r-- OW�' `'"JC ^ Q r 7.- f- [ M W N _J t/') LL' QQt/)W ►-+ O G7 n=� LL' � ..,J � [.t_ O�a� U G � � d i- d �- �3' F--aOz i--� F-c CC a-� UCJ�C� �-* Z Z [L W � O � � � d O w N � r-i � Q � � O V • N n Ol � � rn ao o .- � *- � r-- 1� M 1� N al N O r CO N d' dl 1� lt� N I 1� t.[) r N N 1 N 117 1� �t' c�'i '- C�I 00 O h � .�Ol l� Ch CY M l0 IS) t0 O l� O 00 I`� CV O 00 N r- t�} E!} � ilT� 64 E�9� o°. tfl d' N M d' lfJ N lfl 1� O t� O r- al l0 Ol dl t� N N lp '- d' d- t M N d' 00 N I.n I u7 1� M 1`� M �^ � �O .t 00 N 61 r- f� N Lf ) CO M N Ol lG M M Ol O M r-- O OO N �-- � t� Ef} be} {�} fir-T � �' n C�i r � r Ot r 0 l0 00 OG 00 00 N l0 � d' � c}' 0.,'' LC� N N lL7 d- �' i- C'7 Lf? U.� N C�' N N r- N 01 I�. N r M C�°i CD Ql CV Ol (3'� w n b" N lfi 6l lL� O� 'd" CD P� N ci- l0 CSl I� M ° � .N � , �4 � .�. � � � M t.f) , N ln N '� I O CU � p �Iw r � � tf) I�. M C+' �D l4 t.f) � O 1� O r-- O O N i�. r-- Lf') fi'7 0�. LC) Ch l� N O�- Ci' r N ! I� i� i\ M lp � ln M t'� 00 c'7 1� d1 l0 N C�i � � �- � � � N W I.�Ji �_ 3� � N O t�if f- F-- d� N z W t�i) ,,,.! 1-�t �-i �J � Z H L G cL LL. LL ct O W O W V> V U V) S t1. C�3 C� � C1� r1' JG Z� ? X [s. � ra.. C'i C�3 W �-+ ►-� LJ V? � Cn t/) r--� � [a'. � � �' LtJ F-- V� C7 J J ltJ � W W ! t/1 � t:1 _-_1 J Z W S S d C7 �•: �; LtJ l.t! F- d 1- f- N CJ L':i G.'r' V� tn (, O CS Q a� l0 N N t!') N � � � r O � � � � � � d' O � w N � � 0 N Ol N Ql U1 01 M M , � O i � � o\° r Lfi , r— �7' i � W M � � I�l �. 3�E F�- F- a-� r--� CJ._ l.i_ �� � a. f- h W LL! �� Sale Liquor Beer Mix -3- CITY OF FRIDLEY MUNICTPAL LTQUOR STORES PROFIT & LOSS STATENfENT COMBINED OFf SALE FOURTH OTR. 1975 $189,379.02 94,814.67 7,233.83 29i,427.52 Seginning Inventory & Purchases$�60,354.47 Less End�ng Inventary 127 850.90 Cost of Sales 232,5U3.57 Gross Profit 58,923.95 Gross Profit % 20.22/ Operating Ex�enses Selling Salary-Cl�rks Bags & Wrapping Licenses Uncollectable Check� Cash Shortage (3ther Selling Ex�enses Selling Hours Overhead Utilities Insura�ce Rent Laundry Repair & Piaintenance � Supplies Communications Nlarm Service Advertising Deprec-iatian Other Ovei°head Expense General hlanagement .Expense Inventory Contro� Accounting Warehause Expense Data Processing Other General Overhead Hours Total Operating Exp�nse �perating Income Other Inco�ne (Ex�,ense) �Iet Profit (Lcss) $ 20,777.88 $58.47 1,327.39 30.21 �717.50) 22,276.45� 3b90 $ 1,666.65 1,4�9.85 1,983.00 255.30 590.83 5Q1.87 292.32 527.36 473.21 2,139.34 340.15 1G,209.88 � 4,398.66 7,1�7.04 1,921.90 877.�1 1,034.82 243.45 �,533.28 999 $ 42 019 . 61 6,90�3� i1,87i.94 ��� FQURTH QTR. 1974 , $210,998.82 92,274.5� 7,523.5� 310,796.99 $364,435.33 127 948.28 236,4� .05 $ 74,309.94 23 . 9i % $ 18,580.G9 275.54 5.00 2.72 1�i,8b3.95 35/2 $ 1 ,138. 38 2,612.40 9,983.G0 214.75 496.51 3S.6S 539.57 44.00 475.8� 2,329.62 305.�5 18,1%7.49 $ 4,136.44 ],07�.13 2,220.7i 889.74 1,84�.18 1,041.11 � 11,2G2.7? i�36 $ 48,244.2i 26,065.73 22,2'JEi. f35 48 272.�8 YEAR-1975 $ 659,398.30 413,304.'12 27,521.44 $7 ,100,223.86 $ 996,306.81 127,850.90 � 8689455.9i 23i,767.95 2�.07% $ 75,705.73 2,738.49 1,527.13 38.55 1,58�.50 � 81,595.40 13204 $ 95288.16 �,099.74 7x932.00 871.85 4,48b.03 843 , 46 1,298.44 725.3G 969.85 8,731.39 2,327.72 � 44,574.00 $ i7,176.79 5,329.05 9,057.54 3,024.44 7,532,61 1,163,06 � 43J,2�3.49 �t287 $ 169,452.89 � 62,315.06 ?_8,624.05 � Q�,93�.11 YEAR-1974 $ 668,952.12 380,782.05 24,434.52 $1,074,168.69 $ 956,274.17 127,948.28 HLU�JL�.H� 245,842.8Q 22.89% $ 69,626.88 2,131.67 113.00 389.57 78.57 31.10 72,370.7� 14425 $ 7,906.58 5,524.04 19,880.00 704.45 2,782.96 318.55 2,128.61 492.67 1,112.14 10,368.09 1,168.55 52,386.64 $ 16,681.97 5,007.04 7,577.77 3,263.30 5,624.15 3,639.84 $�4 , 94.07 4657 $ 1b6,551.50 �9,291.30 28,047.92 107,339.22 � CITY OF FRIDLEY �UNICIPAL LIQUOR STORES PROFZT & LQSS Si'ATEMENT Sal es l.iquor Beer Mix . STORF #2 - 37i0 EAST RIVER RORQ �OURTN QTR. �QURTN QTR. 1975 1974 YEAR-1975 $ � $ �0- �-0- �0- Beginning Inventory & Pur�hases� $ (682.18) $ LPSS Ending I�ventory Cost of Salrs � -0- � 682.18) �0- Gross Profi t �-0- 682. 7 8 � -0�- Gross Prof�it t Operating Expe�ises Selling Sa� ary-Cl ei^ks Bags & 6�Jrappi ng Licenses Uncollectable Checks Cash Shortage Other� Selling Expenses Selling Hours Overhead Utilities Tnsurance Rent Lau��dry Repai r & i�ta� ntenance Supp�ies Communications Alarm Serv�ce Advertising Depreciation Other Overhead Gxpense i General i Mar�agement Expense Inventory Cor.trol I� Accaunii r�g Warehai�se Expens� Daia �rocessing Other General Overhead $ ��G- $ � ��� $ -0- Nours Tota1 Oper�ting Exp�nse $ �-0- Operating Income �' -0- Other Inc�me (Expense) 1,262.43 P1et Profit (L�ss) • 1,2C2.03 $ $ �______ R 0 ^ �____ «�� $ 4.60 772.90 8,000.00 -0- 32.12 -0- ..p_ -0- 30.53 - 0- 2.75 � 8,842.90 $ 112.54 (9.35) 1.07 (.93) 5.78 244.37 353.48 2� $ 9 196.38 8,514.2Q) 1'n,346.06 �7 ,831. 86 � �p� $ � -0- �' 5,?i7.02 .� 5,217.02 _—�----�� YEAR-1974 $ 12,702.38 6,355.96 365.28 19,423.62 $ �3,&53.85 13,653.85 5,769.77 29.71! $ 4,459.51 331.15 (3.47) � 4,787:19 1Q10 $ Si5.26 (207.28) 12,500.00 38.25 507.47 1.1� 208.90 162.67 372.84 655.89 2�4.69 ]5,299.79 $ 83i.3� 90.G3 137.1G 74.0� 101.i9 337.34 i,572.33 93 $ 21,659.3i i5,8$9.54j i3 248.17 2,641:37 CITY OF FRIDLEY MUNICIPAL LIQUOR STORES � PROFIT & LOSS STATEMENT 0 Sales Liquor Qeer Mix STORE �3 � 6189 H� C�NWAy' 65 FOURTH QTR. FOUf�,TH QTR. 1975 1974 $ 89,928.51 $101,836.93 46,490.96 44y796.05 3,728.76 3,574.86 � 140,14�.23 �i50,207.84 Beginning Inventory & Purchases�197,104.73 Less Ending In��entory� 79 746.81 Cost of Sales 717,357.92 Gross Profit 225790.3]+ Gros s Prof i t� 16. 2€i% Operating Expenses Seiiiny Salary-Clerks Bags & bJrap�i n� Licenses Uncoiiectable Checks Cash Snartage Other Selling txpenses* Se]l�ng Hours Overhead ili:ilit'i�s Insurance Rent Laundry Repair & Maintenan�e Supplies Communications Alarm Service Advertising Deprecia�ion Other Qverhead Expense General Management �xp�nse Inventory� Contro� Accounting �lareh�use Ex�ei�s� Data Proc�ssing Other G�r�eral O��rhFad Nours Tota1 Operating Exp�nse ' Operat?�ig income �tl3er Incame ;txpense) y�t �rof�t (Loss� � *Unemplc�ym�nt Gompens�iioi3 $ 11,428.64 506.12 624.78 37.95 (77�.5oj 11,879.99 1870 $ 1,122.93 828.27 131.90 (5.31) 477.48 196. 5� 272.23 236.61 1,7�3.50 2Q2.67 � 5,216.77 $ 2,177.97 535.26 921.23 639.02 �88.89 ii6.65 4,819.02 419 $ 2! 915.i8 87�.53 6,062.74 � -G,937.27 $196,26:i.89 81,532.86 �114,731.Q3 � 35 .� 476 . 81 �3.62% $ 9,822.2Q 126.97 2.50 (4.68) � 9,9�7.08 1810 � 769.0� 901.05 89.80 141.20 21.96 279. 63 27.70 313.15 1,�}08. 09 123.00 4,574.63 � 1 , 930. 75 520.73 1,072.90 398.13 889.66 383. 5`/ 5,i95.74 507 $ 19,717.45 ,�35,759.�6 3,766.09 � 19,�25.45 YEAR-1975 $321,742.52 203,099.54 13,510.58 538,s^52.64 $511 ,359.10 79 746.81 431,612.29 106,740.35 19. 839� $ 40,401.15 1,438.72 727.99 54.52 1 585.50 44,203.88 6560 $ 6,303.6� 3,850.94 380.50 2,507.05 654.56 7&7.73 396.8� �99.86 7,184.46 1 302.36 23,668.02 $ 8,404.Si 2,607.57 4,431.96 1 ,479.90 3,685.80 569.10 �1,179.14 2098 � 89 05i.04 ]7,689.31 15 110.19 �32,799.50 YEAR-1974 $319,218.66 182,284.20 11,615.29 513,178.15 $477,624.48 81,532.86 396,091.62 117,026.53 22.81% $ 34,512.44 1,047.41 56.50 16.26 71.06 29.50 � 35,733.77 6704 $ 4,422.90 2,732.05 286.89 1,017.52 28Q.54 1,074.53 174.20 444 ,15 7,238.48 487.88 8, 59.14 $ 7,685.44 2,391.86 3,619.90 1 ,45] . 52 2,685.66 1,608.71 �9,444.09 2235 $ 73,336.40 � 43,690.13 10,729.�5 $ 54,4�9.58 , CITY 0� FRIDLEY - MUNICIPAL LI�UOR SiORCS , - pROF�T & l.QS STATEMENT Sales Liquor Beer Mix Beginning Inventory � ,Less Ending Inventory ' Cost of Sales Gross Profit Gross Prof-i t % STORE #4 - FlOLLY CENTER FOURT�H QTR. 1975 $ 99,450.51 48,323.71 3,505.07 '�� 51 ,279.29 Purchases$163,249.74 48,104.09 �; ] �,145. 65 � 36,133.64 2 3. 89% iiperating �xpenses Se-i 1 i ng SalaryrClerks Bags & Wrapping Licenses Unco7lectal�le Checks Cash Sn�rtage Oi.her Selling Expenses Sel1ing Hours Overhead Utilities Insurance . Rent Laundry Repair & Maintenance Suppl;es Comnunications Alarm Servic� Advertising Depreciaiion Other Overhead E;;perse General Managem�nt Expe,�sn �nventory Control Accouniing Warehouse Ex�,ense Data Processing Other General Overhead Nours � Totai Operating Expense , �pera�:ing Income Other Incame (Expense) Ne� Profit (Loss) $ 9,3��9.24 352.35 102.61 (7.�74) � 0,39G.46 1820 543.%?_ G11.6� i,983.00 123.40 596.14 24.3� �5.77 255.13 2�G.60 385.8� 137.48 � 4,993.17 $ 2,2E�.69 581.7� 1,�00.67 i;8.39 5�5.93 �26.80 4,714.26 580 $ 20 , i 03 . 83 �' {'6,029.81� 4,�47.17 ��,576.98� FOURTI� QTR. 1�74 $109,161.89 47,478.54 3 948.72 160,589.15 $168,853.62 46 415.42 122,438.20 38,�150. 95 23.76I $ 8,758.40 148.57 2.50 7.40 ' 8,916.87 1762 364.73 93a. ��5 1,983.00 124.95 323.19 14.72 259.94 16.30 133.15 421.53 780.00 �4,759.�5 $ 2,093.15 559.15 1,i46.20 4��.5� 948.74 413.17 5,653.55 529 $ 19,330.33 8,82U.57 2�J9n.70 �'20,915.27 YEAR�197� $337,655.78 210,204,58 14 010.86 561,871.22 $484,947.71 48 104.09 43 6, 843 . 62 12..,0 7 6? 0 22. 25% $ 35,304.58 1,299.77 799.14 (11.97) 37,391.52 6644 2,984.48 3,248.80 7,932.OD 491.35 1,978.98 188.90 510.71 328.48 669.99 1,546.93 1,025.36 20,905.98 $ 8,771.98 2,721.48 4,625.58 i,.44.54 3,846.81 593.96 W 22,104.35 2189 $ 80,401.85 44,b25.75 8,296.84 � 52�922.59 YEAR�1974 $337,031.08 192,141.89 12 453.95 541,626.92 $464,995.84 46,415.42 418,580.4? 123,046.50 22.72% $ 30,654.93 1,084.26 56,50 42.16 10.98 1.60 3 ,850.43 6711 2,668.42 2,999.27 7,380.00 379.31 1,257.9; 36.91 845.18 155.80 295.15 2,473.i2 435.98 18,927.71 $ 8,i65.i9 2,524.55 3,820.71 1,737.71 2,835.70 1,693.79 20,777.65 2329 $ 71,�55.79 51,490.�`1 4 070.30 55,561.01 CASH � D I�SC�f1PJT ' STORE #2 $ - , STORF #3 2,158.57 STOA,E #4 2,130.04 4,28II.61 0 �7� Y�A�^1975 C�Tr QF PRIULEY SOURCES OP O�HER TNCOAIE fi0R ALL STORES INTEREST APJTI TRUST COMMISSION� EA�CNED CREDIT $ � $ 5,217.02 $ � 631.05 11,119.25 1,139.27 334.3Q 4,695.07 1,1;�7.43 965.35 21,031.34 2,276.70 GATN ON SALE OF FIXED ASSETS $ ^ 62.05 62.05 Prom�otional d�scou�ts which have been credited to liquor purchases are as fiol l ovas : STORE #3 $35,287.05 STC�RE #4 22,766,27 bdarehou�e 10,360.74 Tatal $6�,414.06 TOTAL $ 5,217.02 15,170.19 8,296.84 28,624.05 : CITY QF FRIDLEY MU�lICIPAL LIQUOR �UND OP�i�ATING ACCOUNTS STATEMENT OF CHANGES IN SUkPLUS PERIOD ENDING 12/31/75 CURRE(�!T SURPLt1S Bal�nce January 1, 1975 /�DDI7IONS Net Profit 12/3i/7� Depreciation of Fixed Assets charged to o�erations Sale af Safe - Store #3 Tota1 Additions Qal�nce and Additions DEDiiCi'ION� Trans � ers to Generai Fur�d BRL.H��CE 0� C�JRRFNT SURFL�JS ]2/3;/75 SURPLUS INVESTED IIV FIX�G ASSE'f5 Bal ance January i, 1975 �� L�EDUCTiOtdS Depreciation of Fixed Assets c�arged to operations Sale of Sai�'e - Store #3 BALANCE OF FIXED ASSETS 12/31/75 $ 9 t�,939.11 $,731.39 4i .95 $� 8,731.39 Y 47 . 95 $425,621.60 101,712.45 �525,334.05 $ 75,000.00 $45 0,334.05 $238,102.16 8,773.34 $229,328.82 � �� N u c� 0 � � � O _ � M J >- � W I� J al G'-- H � � [1- r C��i i.�-. o� W F-' [�] H 2 LL W O U � W a o H w z 0 z ¢ N W � 4 � z .., � �?-N O !- � (n �-' �--� Z z �H 4l N O' N ►-�=W� r-�i pJ.. �- m ac�rw n��-.= Q cn U j- N F- Z W � �"' N � 7 � Q N � tn o2f Z � � W J LL � N � � Z W W �owi-=- F-f-C'3G tn [.i.t G] I W c/7 � a!ZO W W W m � F- � N I Z X L� N, r--+ W O � � • �- m N L�.J W � } � LtJ � �� wzwt-- F- � c.� c� z ¢ w � �-+w�¢ t-- •z Gn H f--' vo Q H C�3~ I�L � d O �--+ C� F- W d q �' LiC p F-- W V-. W d U.A zc�ca lnQIOON IpI�O00Nlflt.f)i�Mt-00MN�r NtflGl'CONr' lD 00 r- N Ol r- r�`i' CQ'- Ol l0 d' tD 00 r t� r-' 00 N OO I� I.f) N r cYf�Lntf7lOq OOtpcY�•- QOOIOr-ONOO d-t�lf)N a101B1 OOd-M1� lpCS1L�lC)I.f)COt�MIOOlMlU00M COM�l�NMM l0 t1 Ol 00 lp N OG r 00 00 �t' '�7 00 M f�. r 00 cY l� 1� I.C� lU M M dl I. .� w N M Lfi r- r- M�� O� l0 O N Ql I'� r-- N M N Ln O d' O N tf ). NNMN C`7Nd' Nd'��OIO�?td�l�'`�Mt.f) rMMMr-' � ...�.. � O O O . W ^ ' � r— N � M O O O C� O O O O C� O:7 U O Q Or O C7 00 O. O O IDOOQ 001.�OUCUdC7OOQ00�C)00O C7O C N 00 O p O� O O O O U O C� O O N O O OO rJ O O CO O� O O Q l0 O 00 C] 00 d O OM O O C�O O O � NOOOLt) �O� OOOr- �c:�C� 000�0000� 00 � � � � � d1Nr�fD 00 C70L.n00�-CV O,_.JO L1C'>OOlD��O �� r-� r M M'�1' � d" 'cY N M d' � I'�. tJ0 O 00 tf� W r-- N M 1� i�. rr r r- N N r- � OLC)NI.S7Ct7r-rrr-CfJCC7OnOO�-f� l. L[7I�NrOlN1\Nf�, d'O10�01371� t�.Olrc1'OOCOOC'7 �OIC�'10 �I�d' Q? M M O iL� !'�� O� 0.^. 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I ' . i T0: � F R0��1: CITY OF FRI DLFY MCMORANDUM NASI��1 ��1. Qt1P,ESf�I , CITY MANl�GER, AND CITY COl7NCIl_ t�i1�RVIN C. BRUNSELL, ASST. CITY MGR./FIN. DIR. SUQJCCT : LI CFfJSE AND PERT�IIT FEE STUU'�' DATC : FE(3RUARY 24, 1976 BIICI:GROU��D INFOR(�1ATION : , i G�e ha��e ��een studying Fridl��'s license and perm;t fee structure for sorr� time. A1so, the questi on arose at budget ti me as to t�hether 1 i cerses and perrri ts feES tivere recovering costs associ ated 4�li tI1 tlle i ssuance of �:he l i censes and permi ts . In 1965, revenue received from license and }�ermi-t fees totaled $70,6°4. Total C�neral Fund Reven�e in that year was $716,370. Total General Fund expense was $593,150. License and permit fees represented 9.9/ of' the total General Fund revenues in 1965. In 196G license and permit fees represented 6.6% of total General Fu��� Revenue. 3oth 1°65 and 1�GG are used as base poi n ts � n�:hi s, and othe r compari sons , as 1965 may not have r�een a typical year. In 1°75, lic.ense and permit fees totaled $111,785. Total General Fund rev�nues arere .��,?,9��,850. Tota1 General Fund expense was $2,91�,157. In 1975, reve�iue rec�ived fro;n license and permit fees represented.3.�% of General Func{ revenues. Another analogy that can be dravJn is a comparison of revenue received from license and peri�it fees, co,;lpared to i;he cost of the licensing and permit function. TIl1S com�ari son is somewhat di ffi cu1 t, inasmuch as several departn�nts are invoi ved � in �.f�e licensing procedure. That is, the Finance Department sends out notices, as�{�lications �.nd issues �ne license, the Palice Departrnent makes inspections and r�al;es recomir:.�nda�:ions on many licenses. The Fire D�nartment does the same. T��e Inspection Departr�nt is devoted primarily to the inspec�ion �runction. Ins e.p ction is tiie only de��r�.Lll�i�t.._:�i�._L�intain�d exclusivel� _for_purposes _associate_d tivith ice��sin and �e�°mit fees. If we assuir�e tha�: the iice��sing costs associated ���ith th� Fin�nce P['ep�rtment, the Manager's offi ce, the Poli ce Departir:ent, the Fire [7epartn�nt and (',�neral Fund overnead add 40��'to the knotA�n cost of issuing iicenses and permi ts , we can ma4:e the fol 1 owi n g compar�i sons . I n 1965 , the cost of the I nspecti on Department ti�as $ 38,546 . a I f�0% ��rn re added to this amount, the total cost of licensing and inspection would be �53,96Q�. Qased on 1:his, in 19G5 the City collected 31°� more in fees than the cost of the operation. For the year 196G, li censes and peri}�it fees covered 91 % of the cost of li censing and inspectiot�. � � � � r . / . Nasi�' �1. Qureshi , City Manager, and City Council ` Li cense �nd �'ermi t Fee Study pa9� 2 February 24, 197G � � In 1975, the cost of the Inspection Departm�nt was $111,656.a If 40% were added to this cost, the �otal estimated cost of the iicensing and inspect7on function would be $156,31II. In 1975, the City collected $111,785 in license and permit fees. License fees, the��efare, covered 72; of the cost of the servi ce. The decrease i n the ra�i o of 1 i cense and permi t revenues to cost of ope rati ons woul d be greater i f i t arer� not for the fact that the Ci ty no���� col l ects l i cens2 fees from on-sale iiquor estabiishment�, This revenue tota7ed �18,052.00 in 1975. GENERAL FUND REVENUE OVERVIEt�I In 1975, General Fund �axes provided 54.8% of General Fund revenue, compared to f1.8% in 1966. Intergovernmental revenu� (state aid) shows significant increases. This source of revenue iotaled 11.9% in 1966 and �1.Q% in 1975. This is in spite of ti�e fact that Fridley does not fare as weli under various state aid formulas as a lot of the other communities. This is because "effort" or taxes 7evied by th2 -mun�cipality is a key part o� the form��la. l'1"a115fe��s �rorra other City func�s sho�,vs a si gni �i cant decrease as a percentuge of total reven.ue. This sozarce of rever,ue �•�as 12071 of all General Fund revenue in 1966 and 6.7°o in 1975. Ti�e principal source of the transfers has been the Liquor Fund, The high point of liq«or transfers was 197�, �vhen $225,000.00 was transferred to the General Fund. Th�is was the last year the City operated the on-sale operation. The liquor operatic�n earned �214,900.00 that year, including t a$66,848,00 gain on the sale of iiie t4�ro or�-sale operations, and a net profit of �35,765.00 from the on-sale onerations far ihe period f.r.or� January 1971 to � September 7971. In 1970, �216,000.00 was transferred to the Generai Fund from the Liquor Fund. The liquor oper,ation earned �219,943.00 that year inciuding $79,274.OQ from the on-sale operai:ion. A ne�,� source o-F revenue whi ch has hel ped consi derably 7 s Revenue Sharing. In 1975, $196,776.0� in Revenue Sharing Fun�is �-rere transferred to the General Fund. 1'his was 6.7% of all G�neral Fund Revenue. A summary of General Fund Revenue is Si10l�rr� on the next page. bInclud�s Inspection, l�nimal Control , Pest Control and Nealth Based on cost estimates reeeived from involved departn�ents � � � �) +� . ij S a f � n � r �� n O� M n O� N � n� � r �� �1 o� �� � � Ol r n� tD � �� W � �I �D 01 lD � 01 00 Oi �i' r � t0 `-� �R i N � M TE lp M ci' .- M v �A M � �\ M � O O � �Jh M .-� O o\° r t� M 07 1� 'ci' p� v taR � � tA N � � p� v ifi M i-. t[) o° r Ol cY � � � ift N � I� \ 1n lD O N I'� � � W n M O N � lfl � 6� W o N cY �� � v � � Ol � C`7 00 i� r �� �� O \ �� �O O M l0 �v � C � � ro � O h ~ X O H � �r�.Q �� 1� fJ0 Ol �r r M N N F v lp v t,q � . � � OtJ � W �O r- �1- V cY N � .1 t1'� v �/Y W rn .-. �t .-� � n � � M tn M .- (V � M v Efi bR �a� Qm� t� M tp M l0 CO ln r-- lp � N � FA W M � W � M M c�OCV I�L7 Nr Ol ...� N � ER :fT �� b� O� 02 Ol o° Nl0 �O� 1� �.�i N � tR 6Ff LA i-'� cY 33 M \ N �D O � O l0 O� � O1 v 6�4 +� p� .-� 1� � M \ '� o�°. l� t1' Ql lfJ M CO I� �--� p � �� � � Ol.� n^ 6� 3�° Ol o\° 11'1 N O� �O I� � N y (fl (f� �-- � N .� � � �� lD l0 O� O Ln `v CV � � � �r. M� O� 3E d' u�2 t0 O� N �- �v rL H �T � 7 � C C •5�.. > > �. LL� � 021 r r- ro b � � � N F- I-- V O C O .-J b�Q ti.. 3Y N�4 w M 00 N �p v tss n � 3E d � � v LR �� 3E �� �O `-� th �� N O 61 M � � Ef� O �--� l0 0° cp M O N d � Vi O� .-� �O � M (V M � lA- L[) .-� n � u'1 N Ol N N � 64- �� Ol M r � btiT Ol� tt) o ° O � � O� O 1� -�- a,q ^ n �} v 4RT r 7 /D C i� N C > �� ot} r ro yn o � ~ � O N � c� �. �a �. �..� �o -� r�. te u�i . . �� � Ql Ol. Q �l n f� ^ W I� OQ � . Q I� .- cJ? C�Y W� t0 �O �.-� tt :� � . � d'N uTv Mv �ti c!'� � m-� �D �..� .. . .-� . . f�l bq. . tiD- . . .. fFltr'r. _ . .M. . . :. .. _ Vi_ ... ... !sf . ._ ._- . _. ..,. _.. - . .. _ . . _ -' .-- (V � Mr-. �� ^ � v'.S£ �Y M O cv C�t tQ t� O^ O. 1� �. Q . l0 N N C�l. V' � O� lf'i f� v � � 1� (V. � lB �i � �..r �' � � _ �� v � � </i- . Vi� lfi, V�F fA 44 tYf .-�. l!Y � � �ai o�e °oa� va� rn� co O� M r- �II � O tD. � N lfl �� S@ Q� ^ � � O C�l l.C] v � v O v M v tQ � . � �^ N' w N v.�, bp, 4¢ lfi� <a4 l+R .. . � [D � ..-� O � ton � et O� r- h c!` tf1 � . 00 I.�n � Q i� t� C\t t0 1� O�" � Q . ctN �� tnv Mv Q r. . . � � �"� O^ N � � tq,. (�}. t/R tt4 N � O� W\ t.C) 04 d o2 M tl' tn �,. . M ip N i- 00 „ � r l0 M O� M. t0 r- M Q. Oi R! t.0 v . �� N v � r M � r � �q y�.... 69� 69� ', 01 � N� � O�"� r- .-� GO di o° 1� � Ol o� 8E �1' lp (� r 00 CYJ Ol 1� ln N 3y . O tAN ^� Mv 01 � M N Ct� ��" � � M v . ^ . 64 � tR- �F► � � . . p.-� I�� M� O�° GQ CO o�4 Lf] o° � 33 1� N Ql O'7 �[1� N 1'� d' � MOl d`e- ^^ Ov Q Q� � �p `-. (� `'' � v M N v r�- 64 tR_ !A _ tA' ayR . M � d' tOe�°� ��\ 03�° ra°... � � O�D �F 67 Q.-- � N tD O $C� t.[) N C'�'! v h�-�- i` v- M Q N v r-- v N Ef► bi- W- 1+R 69 pp� �� I� � O^� Q� o. i� CO t��. ct �V' O O� tfw �D cl' 0 2 �� d � v p� tS'f v Lf> Q �' �� �'U � � � tiR tf� �T � �' . . �M 33 � 3�° O 33 �� M d' TE NO� N^ O^ NM I� �q . Q �~ .�M-..^... �N Or" � O 01 r- d � n �"� ��"' � �� fq v� 1� � lp .� O.� O� � � - M.�, 2 �O SE O aE p� 1\ �"1 a.Q 00 N � M ON d t'n CT v O�- ct v lp p . . O. r- oo ^ �-- � !Rv NM �Mv � � .. � � ai u m m N � . r- N 7 ' > > > C t0'O �C > C C C � . . +� .r N i- 0! N � C1 � C ¢ > � N � � C � � N . � �� �Cti L V�a�'. ia � � C i 4- 'O tO C i�O r- O�- C r- t'- � Tq� >N ro �N 7�..LL.� N � � QG • . °s..'`• ~ vi�' � ns.i F... � t°- H ,.. , j S. j a> 4- L 4- C.f: 4- N V- N 4"' +,bj j i-� 0} O .rC0 O i O O � O .}C� O p � �. ..C., �' 3Y U 2�¢ F- 8Q - oC 3t O 3Q � i-- , 0 � Nas�m M. Qureshi, City Manager, and City Cauncil ' .License and Permit Fee Study Page 4 February 24, 1976 . DETAIL 4F LICEPdSE AND PERMIT REVENUE i'he detail of license and permit revenue for the period 1965 through 1975 is shown on the following payes. This report shows that for the 10 year period, 1966 through 1976, fees from coni;ractors licenses increased 19-.'>. If we use ]965 as a base point, revenue actua7ly declined 48.2%. Business license revenue increased 530% for the period 1966 through 1975. Qther license revenue increased 315�0.� Revenue from permits increased 59% for the 10 year period. Total license and pern�i�: revenues increased 716% for the last 10 year period. Costs associated ��rith licensing and inspection �ncreased 174% f�or the �eriod �i966 throuqh 1975 ($57,043 �o $756,3�8). Th� fol lo��ring uages show the detai 1 of the 1 i cense and permi t revenue for the 1 ast 1� yeai° p°riod. 0 c c N W 7 Z Lt.7 � W �� i�- rn S � �� d- S � ~ Q � W � N Z W U J O� O O O O O O O O O f� O 00 O(:� O U 00 � O ln en � CJ O I.n O �f) t!) In O.� lL7 1� N � tn 1� O 1� N N O tA � 1� ql l^ Q 1� lA � ln M r cJ' � M r^� 1'� vY 64 0 0000� o000 � o b O O� O O O O O O O O. C� � d tn tn tn �n O Ln O 1.[) tn f� N �h (V f� CV t�. Ln N U N h. 61� Ql ct Ol tnr InNN O � N r f� tiT t!� O 00 Gl C? CJ O UO �t �t ' O d O O O O O O O N N M� � O O t.c') C7 O t.f) � C7 C- V� tl f� N � N 1� ttl O N f� O �O CO O� N �'"1 W M.- �--� I� N O ~ M r n Ffi 64 O O O O O O O O O O O O 00 U C7 C� O CJ 00 O N . . . . . . . . . . . h. tn tn� LnOO OOInO � Cl N N O� 1� N�O M CJl 1� Ol CO O l N d' � D r M M r �i - N u'> � �- O O O O O O O Q�O O O O O O O O O U O Q O O t� � O �n in O L7 Ln � lt� O O in O� � N��JOI� M MOM t0 01 N� n r � M �Y N ct1 64 1!i Q 0000 0 0 0� 0 0 tt) o � 00000 OOI�o�O f� p� . . . . . . . . . . f� �.f) C� t17 C� O C� O t.[) !n O O O C�1 N� ON�� C%1 MlilOtnM O l0 M t!) ls7 �t tf') ct N � � � O O O O O O O O U O O O O O O O O O O O O O pl . . . . . . . (O c.C) O tf] tn O Q C> O�.�1 O O O i N M � J' N 6� O� M c t(� M 03 r-� Ol � M t0 N d G" OJ N � � � O O O O C) U O O O O O O O O O O O O O O O�O O O t�.7� O t!'� O O O� �+) � O tfa v^� O O� O V' O cY O� O r- M tf7 r.--- M tD OJ d CV � O] M � t!-T tfT O O O O O O O O O O O O -qO000C�0 00 00 O cJ � tn : 7 O t.C) �11 O q L7 O O O t.[) �IN N�� M Q� � G` tf) M M O ct G` N � ^ �l' CV • N [O KY l!T � OOOOOOOC�00000 O O O O O O O D U O O O O O O lp . . . . . . . . . . . . t0 O O tn 00 C� C� 00 000 O � LJl lf�M MtD001 u�MtJf�C7MM l0 CO Ct l0 01 r-- l!') V' N. N � W � O O O O O n O O O O O O O O O O 00 O O C� O(� U U O Q O � . . . . . . . . . . . . l0 O'1)O�OU'1�OCii..7000 � 01 tf) r-- Ln M V i� �t M iYJ O�D M N O N�7 1� w M C J r- l O M d� 00 r �-- r- � d' 64 d4 � i. i O O O1 +� +� c v v c� L S- U b1 J G C L �.- +� O Or Ol tT 3r �n V U �O C C �--' C 1 • U•r CT o3 •�- O vi r-- •.- � c, �L r_ v� �, s.. c� d M1S L i0 C. �lJ •r C�. O�O V1 i i-� i �N 2] •�• C N C c m c� as +-+ v� c: v- o c•�- rt+ N C N u cn t6 .- �6 � O tn cl >.�- ++� U 41 r X�'S v'r r- r O R) •r- O d O ti-(,7 W WC^7=0[l.r�.[Y.�N�3 F-' J OOOOCOO 00 U O cV O '� 4�OlnMCO Q �t'� V' CO �"1 O ln Ql � N I� r-- �A 0000�">O OOOOtl10 �'tOOO 1�CO O tDa' Oi N O �t O� c1' �? CO �--� �'i- O O O O W O O OO QI� O • N O � O OCO M OItflMC00 M O�d'Mf�r-� �R q O O O O O O O O O O O O O d O t f�� 1� c t O N �t��-Mct'� � O d- r� n r-- b4 O O O O O O O O O O O O O O N 000 h.N O 1� eY ct M M O r h r ct M N r r r r-- N b4 O O O O O O O O 00 O tn 00 OJ d' tf� t.[) O� �- O N C1 C7 �C) N r CJ MN COr � r r� b O O O O O O O� O O O O O r �t- o�ri co .D o O cYN� OJ 0��-- Ol ch M tf1 O O O N O O O O O O OOOM QOOOG�O oovriu�ccioo�ri�ci Q� O N M O� 00 O Q�N l0 O� t� O N w O'�t l0 r q'�O QOO W CJ04000 O Ot7 c�70 O � O O O O O tr u'> � 1� N O +') �� coora�r r�ocrornc� M M�f'1NM<"7�A�D �-- N .- d' C' N O O �A O N 4 OOtt 00� OON O�t�O Q� O �-- C� �D �t � t� .-- N n N 1� M cC r 000 0�.00 O 00� O M O tn O �l O M 1� � Ott MCOr- Gt O1 �1' 1� � . O N cf O O N O N O O M O W O OM t�f� O O M O � �I- O tn ct N .-- lt) N M C700 OQ 0 0 0 0 0 � o O � Q �!' O O � I� t� M �f] e- N N N N O O O O O O O O O1 O N � N 1� �--� Ct N .- V#- O O d O t� O O - O O q C q 00� 0 0 O O O�D�Ol0�0 tn O N.- � I� V O N M O d tn ct M.- N 1� afT O O O O O O O O O O O O O O O O O O O O O O N M t.r) � • N 0 0 00 0. t�Cl fJO� �O� Mr- -� O 41 �Y .-- M r- t0 t%1- O''�000000000 O O O O O O O O O O O �O O O O Oi 00 O O tn O I,n M�t Ol Ol� � N 1� O O I� (`') C- N .N 1� M O �� � W W � O t« � r O O � � d' � �sR OOOO�JO0000 � O C O O O O O O O O � eY O 00 r- W O O O� � N t O O 1� W 6 � M� O 1 O 1 N tOMN � r- . .- O' � U J � ro � H tn X v1 C1 � W U �. �/f Of . v> > a� c �n v a ro s. v� s. •�- v•.�- U3 O F- ^ +-� r C t C N O L•.- .- •.- Ol N r- lL Ol •p1 O!�O N.0 ? N �Vf r- io 1 C 1/1 C �_ 3 U V 7 eO N+� Vf Y Q'\ Q�O L C Cf� dJ Vl C C Y U 'L • i � O R1 1 a-.1 � 4- tp rp U 7 0 J N N +� -0 � Vf +� C C V- i N� S. N T7 r �l O O Q/ N•r- p C� � C.- L F- qt V i a C Ll C: CJ U VI L�- 1 1 RS i(..7 f-- R7 •� O�O 41 •r C RI O L L d-� �1 Y.f] r- 7'O iJ +� Z7 T7 'r .- N O� vl a) Ql Vf >?� Ql .- i.D O' C i. .- C N X 1] U• i0 OJ Ql Ql O i U• rt3 �•r 7�O 7 Q) N r0 :J c�c�mm�r—o►rZC7o.JN00: �=l-o. J O � � N � � N O�. � O ^ ct' lA I.C) n W � t1) N M <r > � N lD � W � N 64 � � cY t0 ti � � O in � � O O � � � N4 01 � � M W � O � W Ol � � O v N � N n � NT i O O O cV � � N'! _ . ..... .. _.. ._. . . ... . . _ _.. ....._.... .... V � �• • V J � CO b i.� O F^� y � ' I �'. � 0 0 0 n � i-i 1-" Z: L N LL1 � � n � � LLI � 7 41 � p.: d' 1'� i--' � � N_ tfl W 61 a. r � W N LJ U H � pC70 O � . . . t` ln t� N d' p� � Q� �3' CO r V' lf) 1� 1� MN�-- � W t/� O O O O O O tn � ^ • l� h �2' �O�� N . f� pJ r N N N n lf�i t/T O O O O tf� �t) O O M . . . . f� M � r Oi pi 00 N cY V r OO N �O 1� r N r- �f1 yq tA O O O O O O O O nIMI'� � r p� h� r M N �.- f� M d' tn r M � rl �I O O O O O O O O I�IMMN OD Ol I(� N OO . I� �Md' N N � � � 0 0 0 0 tn O O t[) �pi n al t!') t0 W M I� Ol � d' d' d r .-- 'v yq LA 0 0 0 O t['� d O tn � . . . • l� M �.O r- � O� tn �+ q �O �'`� lp I� r lD N tf-T � � !R tt'� O O � t� O O t� 00 • �o ri rn rn '-- � d' M CD � V} � � OOO) O O U O O ^ ;� r-- O � OJ � � l0 l(i 01 � N 4R fR O O O J 0 0 0 O tp . . . l0 6� tn N tf� 6� n C O� 1� r d' t� t0 c,•J � i� O O O O O tn O � � . . . l0 �D In M Ct O� ln r V r l0 tD tn ::� A VT L t V � J O �•- S- �1 N +� N Cl t O c a�,° b m � � .-- +� r4CUQ F-' J • Of�tn�000 t� O�OI`00� . CO:• O d 000 � O M � � ip OitOMO � a:T M w W�D O tn ln �n d d� 1� O M r- � �L � �' Of��tnOOln N. Otrnt�00N N. ��O��atOOd' CO. CV V' M V' V' cY� ln Q1' lt� 11') 61 � �� M Ct` ln CY �D 61 r �. M r � 69� O ct ln tI'f O O tn O� O cY N i� 00 N �O- IONt�OIf�.Od' lfl. O� N h� N 01 N t� ^ l0 Ol O(� r V� �f' I� rn d' 07 M r r 1�.. kfi �. O r O O� O� O O�� 1� O.- O� t0 O • M r- O r M NG� cOO�M� O 1D0� t0 OJd'�i' 07 01 Q�r M�t' N OJrrr-- M � � �ci'tf�000u� O� ^� t00� O N u% d� r- Mr r- O M � M r f� �!�. �IJ d' W GO l� r M f� �fI O d' NN 001 N CYJ M r r � w 0000�noo �n � � U� �nNO�h �2 ch t0 M r N O O O 6� CO d' � 6� O iD M r- I� 1� O � �O �t 'C' T M CJ ct d' �`'� M �Ib9 O i� tn O t-n . 1� O� O I� tn N �['� t� � O M �O U'1 lfl O� Q O 1�+ V' �p ^ V' (� 1� �O � N � N N N�r'r � ({} M t� O� O � NO1tnN N M I� O d tO (�l Ol07ON � Q Gtt�NQ1 N ^ tn� Ol0 N � � W � tTbOtn O d' �D r M I� � LA M M C? O d'�I� � � N �O M Oa N N �O O OO t0 �"1 M r � � O t.C) O O t[) O O ln tO t.[) N 61 OOr(V N (�t M M N CD O� O :.7 �1'� tQ M�tf)q ^ � M VT � p �f1 t.() O O O l0 O M O O O V7N�N N N i � r t � N �' � N M I��A N � f p d' n�0 O� N r- t�fi bA N N E d+� O• '�� � � � Ql U 01 •E � �=� ra C•.- C�•r t d �n O •r L •.- C J +� a.r A 'O +� L •.- O ^� ���r U E +-� 'C7 .�����r.. � 7�r- N Or' p 41CqCD WC].ZJ�L d � t � ; n � r- r M, W � � � t(J i d' ; N � W ' � � � M N � �O � n � - w 6� . . N ch n Q V` � N . Qi �. C2 � M � M Q �t' Ol � l0 n � Q� • � O � M � � � r. d N � � U •� .J Q. �� ►°- � � � 0 � I � `Nasim M. Qureshi, City Manager and City Council License and Permit Fee Study February 24, 1976 0 EXTSTING LICE��dSE FEES AND RECOP'�1EWDEp CHANGES Page 7 The folloti�ring pages sho�v the present cost of licenses, the approximate number issued per year, the average license fee charged by other cities, the cost of licenses in i;he City of Gloomington, and recommended changes. The licenses a�ith an x in the comment section appear to �A�arrant furthei° study. These fees are beloGv the area average, Bloominy�:on is specifically included in the compariscn as they have recently completed a very detailed siudy of costs associated witfi license fees. The Finance Department has deve7oped some of t{�� jusiificat'ion ior license fee changes. The Community Development Department has also made studies relating to permi.t fees, and additional areas where licensing should be considered. ��.. f • � N � � . W ? � O t� � X j Q Y � � � v # w w ,y # N W � � u- 0 0 3 �- O O J � z O �A � � 3 r •r � N � ;� . r 1] VI +.� I . . -� i .a S-. N I ' V I ¢ l�i�SC�7 � . _ �� o 0 00 0.o oaoo � o 0 0 0 � o� � o�000 0 00000,0�0 0 o a ; � . . . . . .... . . . . w L7 i M t� � �� � � U� � 117 � �, t1') �� � L� � } W � � N N O � O O N r N �17 i a + �r � � va � va tn �r va va v� v> rn � A i i � i � � Z ° i �M � � �-- i-� O . ►-i N t/7 � i- O �-+ N U Z • � ~-, � i � O � � � � � w � � r � � ( � � o o � � ? � �n -a ' � N � V = I � � � N W � rt3 c � � z °J i o � o W ti o 0 0 0 � o �. o 0 0 0 0 0 v � w w o Q, o r w �n o o w ( r. � � N p yn �% t0 U N q O O -� Q : .. J � w W� W � W N W C7 O W � O " ' w N. S O. ti � � •( 7 N C� N � C� I H a J J -� tf) LJ t/"t W J �LT 1f} W J �- , m ( z o � � ° � � � ..i Z I i w I � n-� d f p,. W W W CY ;-i W C �� �1k � � � O r O 'M � X W W O�>- OG N o. tn � p. H W Q 6. __. � O� C L 3 Y d N U U N C �3 H L • 4- Y F 7 1] S_ 7 V a o � u c o r-' V � � �'� vr Q U _ V r�- C � W N ? 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W O O O ��A O tn l�. � O N � O O O O ln O � O�I] O�A N� � rNN N O N N O� .- NO ��--'NM � O N I� Mr . $j W r- N � N r-� I M � t � �. # lfi V� tfT e!3 ts} tf! d-T V3 iR b4 I ER liT !A � �3 c Z � o � + °w �c. r= � - . 4 �OQ� � p� . p ^ ' �-r t~ V~j� N ' • . � , Ol 11') � N �U Z N � � W Y F- O � � 64 ; a' �i � ' _ � o ( a w � � a�i r- �c �e U r-� � L) r- i � O � 't7 �r d � ' �- �C � � 'O N 'O �. � i 'O 1 i'O E N i O� �¢ t•rtf � � ~ t0 1� f6 ' � r6 r- . .i.� c� -i-> Y a-� � � � � ' � N O � ?�- r-� Ql r N L� Q�] U N N � W � F-- O O O 00 00 00 O O OOQ 00 00 � U C7 � � O O 00 tnt[) 00 � O O I 000 I 00 00 i J �+W � O� O Ot.[) NO � O N M O 000 � 00 Ot1') � F_ W M M� �p O �,- N M W O� tf7ct0 �M ON . A O ls.. M N V M N N J � r-r ^ � ; [� �'.A ih t 6� tf} W I l-fT I F t/3 ( iR kiT b4 H9� a ( O f i f i 1 V O O � W Z O O O a M W N r-N- ' N . W W 0.' , au � �s � � � � — .o¢ X W W lD �� r-� O d' M .- N r t0 r 00 p = )- Ol r 1� CY N � 0. N � (1 H W Q G. - .1-� d-� C J U/ � N � � � N U V/ N N l.. � N Z .a r- 1- L � t) O p p�j � U ¢ � � N %1 � � .G U � d C L Ot rtf � E L r+ VI Ol N � o ro a� c � v {� m w � rn (y� � . r r- L � > N �O t� i� +� c ro oo > v v .o V1 U Y 3 1- � i � �CT •r O O f- W .� � � O O A ' -C N O L O O R) Q Q [O (f� N (� C� c� O O O� Li LL . C7 . . ... . . , . . . . . . . . . . ... .. . . . . . . . . .. .. .. _. ....: ,- . ... . . . . � .. ... ... . . . � . . ........ .. . .. ... _.... `� I 1 �I � �_ . . � � � INDIVIDUP,L LICENSE COST STUDIES The following pages'contain cost studies for selected individual licenses. These cos� estimates are based in large part on estimates, as records have not becn kept a�: ±his levei of detaii, that is on the amount of time spent on in�ividual licenses. All affected departments have either submitted the estimates, or reviewed the cost studies for their concurance. �� 41 I T VI' tKlULL' T L1l.L'IVJC l.W i J 1 VU� M/1RCH 4, 1976 1. Qottle Club I.`License Division: Finance Department a) Clerk Receive application and reviev! 15 min. Route to Cashier, Police Dept., Health Dept. 40 min. Council Rc�enda 7 min. Writing License and Envelope 12 min. Typing card for file 4 min. Signing and stamping license 4 min. Typiny application in book list 5 min. Filing applic�tion 7 min. Rppiying postage 3 min. � 91 min. Clerk � 4.54 (Including 33°� pers. ser. 0/N} b) Overhead (Space c� Occupancy, Supplies, Postage etc.) cj Administration � 15.67 (Incl�di►�g 32% 0/H) l� min. II. Inspection Department a) El�ctrical Inspection }{eatir�g Inspection Plumbing Inspection Building Ins�ection Fire Inspection 1@ 20 min. Health Inspection 7@ 4� min. License Inspection 1@ 45 min. 1�G m i n . Inspection � 10.67 (Inc7uding 34`,� pers, ser. 0/H) b) Travel �.7. mi 1 es @.15 III. Council Costs � 13.t37 (Irrcluding 10.55 pers. ser. 0/Fi) IV. hlanager Costs � 20.07 (Including 32°o pers. ser. 0/H}. V. Accounting Costs � 3.22 (Including 32� pers. ser. 0/FI) VT. Legal Costs VII. Police Casts Investigation and review � $ 12.21 (Includina 52.1% pers. ser. 0/H) a) ?ravel 7 miles @ .15 b) Police follow up time Total �lIII. llnforeseen cost contingency - estimated �0% • 7ata1 Costs PRESENT FEE: $ 25.00 $ 7.37 � 5.13 est. � 3.91 $ 16.41 1�J min. 15 min. 10 min. � min. est. 60 min• �020 min. 0 - � 1. Cigarette T. License Division: Finance Qepartment a)•Clerk Receive application and review Route to Cashier, Police Dept., Health Dept Council Agenda 4lriting License and Enve�ope Typing card for file Signing and stamping license Typinc� application in book list Filing application Applying postage Clerk � 4.54 (Including 33% pers. ser. 0/H) 15 min. 25 r�in. 7 min. 12 min. 4 min. 4 min. 5 min. 7 min. 3 min. 82 min. b) Overhead (Space � Occupancy, Supplies, Posta�� etc.) c) Administration $ 15.67 (Including 32% 0/H) 15 min. ZZ. Inspection Department a) Electrical Inspection Heatio�g Inspection PTumbing Inspection Building Inspection Fire Inspection Health Inspection 1@ 15 min. -License Inspection l @ 30 min. 45 min. Inspection $ 10.67 (Including 34; pers. ser. 0/H) b} Travel 7 miles @ .15 III. Co�ncil Costs. $ 13.87 (Includ�ng 10.55% pers. ser. 0/H) IV. hlanager Costs $ 20.07 (Including 32% pers. ser. 0/N-) V. Accounting Costs $ 3.22 (Including 32% pers. ser. 0/N) VI. Legal Costs VII. Poiice Costs Investigation and revie�v � 12.21 (Including �2.1 pers. ser. 0/H) , a) Travel 7 mi�es @ .15 b) Police follow up tin�e Total vTII. Unforeseen cost contingency Estimated 10! 7ota1 Costs PRCSENT FEE: � 25.00 � � 6.30 $ 5.13 esi; . � 2.61 $14.04 5 min. l :i mi n . 10 min. � min. est. 30 min. $ �4.04 $ 7.98 $ 1.05 $ 1.1G $ 5.01 $ 1.37 � 3.33 $ 6.10 �$ 7 . 05 .� -0- 41.09 $ 4.i1 $ 45.20 .,_,...- ��.�.� ,.�,�:: �. .8 . � 1; CTTY OF FRIULEY LICCNSC COST �TUDY MARCN 4, 197G 1. Food .Cstabl i shr�ent • I. Li�ense Division:Finance Department a) Clerk Receive application and review Route to Cashier, Police Dept., Health Dept. Council Agenda l�Jriting License and Envelo�� Typing card for file Signing and stamping license Typing application in book list Filinc� application Applying postage Clerk � 4.54 (Including 33;'o pers. ser. 0/H) 20 min. 20 riin. 7 min. 1-0 t,� i n . 4 min. 4 min. 5 min. 7 min. 3 min. 80 min. b) Overhead (Space & Occupancy, Supplies, Postage etc.) c) Administration � 15.67 (Including 32% 0/H) 10 min. II. Inspection Department a) Electrical Inspection 1@ 15 min. Heating Inspection l C� 15 min. Plumbing Inspection 1@ 15 min. Building Inspection i C� 15 min. fire Inspection 1@ 20 min. Health Inspection 3@ 30 min. License Inspection 1@ 45 min. 185 min. Inspection � 10.67 (Including 34% pers. ser. 0/H) b) Travel 10 miles @ .15 • III. Council Agenda � 13.87 (Including 10.55% pers. ser. 0/N) IV. P�anager Costs � 20.07 (Including 32�� pers. ser.' 0/H} V. Accounting Costs $ 8.22 (Including 32% pers. ser. 0/H) .VI. Legal Costs VII. Police Costs Investic�.ation a�d review $ 12.21 (Including 52.1,o Pers. ser. 0/H) � a) Travel 10 miles @ .15 ' b) Police follow up time Total VIII. Unforeseen cost contingency Estimated 10% Total Costs PRESENT FEE: $ 25.00 � 6.05 $ 5.13 est. � 2.61 $ 13.79 5 min. 15 min. 10 min. 5 min. est. 60 min. 30 min. s $ 13.79 $ 32.89 $ 1.50 $ 7.16 $ 5.01 � 1.37 $ 3.33 $ 12.21 � 1.50 $ 6.10 $ 78.86 $ 7.88 $ II6.74 MARCN 4, T�7� , . • 1. Hotels � I.. License Division:Finance Department a) Clerk Receive application and review Route to Cashier, Police Dept.; H�alth Dept. � Council Agenda vloe Writin License and En e g P Typing card for file Signing and stamping license Typing application in book list Filing application Applying Postage Clerk � 4.54 (Including 33°o pers. ser. 0/H) 15 min. 25 min. 7 min. 10 min. 4 min. 4 min. 5 min. 7 min. 3 min. �0 min. b) Overhead (Space & Occupancy, Supplies, Postage etc.) c) Administration � 15.G7 (I»cluding 32% 0/H) 10 min. II. Tnspection Department a) Electrical Inspection 1 C� 15 min. Heating Inspection 1@ 15 min. Plumbing Inspection 1@ 15 min. Building Inspection 1@ 15 min. Fire Inspect�on 2@ ZO min. Health Inspection 1@ 45 min. License Inspection 1@ 45 min. 190 min. Inspection $ 10.67 (Including 34% pers. ser. 0/H) b} Travel 7 miles @ .15 III. Council Agenda � 13.87 (Including 10.55{ pers. ser. 0/H) t� IV. P9anager Cost. $ 20.07 (Including 32% pers. ser. 0/H) � ll. Accounting Costs � 8.22 (Including 32% pers. ser. 0/H) 'VI. Lega1 Costs IIII. Police Costs Investigation and review . � 12.21 (Including 52.1� pers. ser. 0/H) a� Travel 7 mi7es � .15 b) Po1 i ce fol l o�,r up tir:�e Total VIII. Unforeseen cos�; continge:�cy Est�mated 10�0 Total Costs PRESEPdT FEE: � 25.00 $ 6.05 $ 5.13 est. $ 2.61 $ 13.79 $ 13.79 $ $ 5 min. $ 15 min. � 10 min. $ 5 min. est.� 60 min. 33.78 1.05 1.16 5.01 1.37 3.33 $ 12.21 $ 1.05 � -0- $ 72.75 $ 7.28 $ 80.03 '� ' CITY OF FRIDLEY LICC(�SE COST STUDY I�IARCH 4, 1976 1.' On Sal e E3eer I. L�icense Division: Finance Department a) License Clerk Receive application and review � 20 min. Route ta Cashier, Police Dept., Health � Insp. 35 min. � Council Agenda 7 min. Writing License and Envelope 12 min. Typing card for file � m�n• Signing and stampinc� license 4 min. Typing application in book list 5 min. Filing application 6 min. Applying postage � 3 min. 97 min. Clerk � 4.54 (Includi�ng.33;' pers. ser. 0/N) b) Overhead (Space � Occupancy, Supplies, Postage etc.) c} Administration � 15.67 (Tnclu�+ing 32/ �/H) 10 r�in. � d� Travel II. Inspection Department Electrical Inspection Neating Inspection Pl urnbi ng Inspecti on Building Insp�ction fire Inspection Nealth Inspection License Inspection Inspection � 10.67 Travel 10 miles � .15 1 @ 30 min. 1 @ 3G min. 1 @ 30 r�in. 1 � 30 min. 2 C� 30 n:in. 2 C� 3G mi n. 1 @ 15 min. 255 r�i n . (Ineluding 34�� pers. ser. 0/H) 0 $ 7.37 $ 5.13 est. $ 2. 61 $ 1 . QO �16.11 � 16.11 III. Council Costs $ 13.37 (Including 10.55% pers. ser. 0/H) 10 min. IV. P�lanager Costs $ 20.07 (Including 32�� pers.ser. 0/H) 5 min. V. Accouni:ing � 8.22 (Including 32% pers ser. 0/H) 75 min. VI. Legal Costs Est. 5 min. VIT. Police Costs Investigation ancl review . $ 12.21 (Including 52.1% pers. ser: 0/H) a) Travel 10 miles @ .15 b) Police follow up time Total VIII. Unforeseen cost con�ingency - Estimated 10�� Total costs Present Fee; $ 120.00 75 min. 305 min. CITY OF FRIQLEY LICEfdSE COST STUDY . MARCII 4, 1976 1. Off Sale Qeer I. License Division: Finance Department a) License Clerk Receive application and review 15 min. Route of Cashier, Police Dept., Health Dept. 1B min. Council Flgenda 7 min. l�riting License and Envelope 12 min. Typing card for file 4 min. Signing and s�:amping license 4 min. Typinc� application in book list 5 min. Filing application 7 mii�. Applying postage . 3 mir�. 75 miri. Clerk $ 4.54 (Including 33o pers. ser. 0/H) b). Overheacf (S�ace & Occupancy, Sup.pliesS Postage etc.;l. c) Administration ; 15.67 (Includir7g 32;' 0/H) 3 min. � II. Inspection Ueaprtment' a) Electrical Inspection Heating Inspection Plumbing Inspection Building Inspectian Fire Inspection 1 C� 30 min. Health Inspection ] C� 15 min. License Inspection 1@ 15 min. 60 n�i n . inspection � 10.67 (Including 341 Pers. Ser. 0/H) b) Travel 7 miles @ .15 III. Council Costs $ 13.87 (Including ]0.55% pers. ser. 0/H) IV. h1anager Costs $ 20.07 (Including 32% pers. ser. 0/FI) V. Accounting Costs ��.22 (Including 32% pers ser. 0/H) wI. l.egal Costs (�st.) VII. Police Costs Investigation and review � 12.21 (Including 52.1;� pers. ser. 0/H) a} 1'ravel 7 mi1es @ .15 b) Police follow up time 7ota1 VIII. Unforeseen cost contingency - Estii�ated 10°� Total costs. Present Fee: � 15.00 . $ 5.67 � 5,13 ( Esi:. 1 � .7� �11.53 5 min. 10 min. 10 min. 5 min. 30 min. 60 min. � 11.5$ $ 10.67 $ 1.05 $ 1 .16 $ 3.30 $ 1.37 $ 3.33 $ 6.10 $ 1.05 $ _1_2 . 21 $ 51 . £S 2 $ 5.�s $ 57.OQ CTTY OF FRIDLEY LICE�dSE COST STUD M/�RCH 4 , 1976 1. Saunas � I.' License Division: Finance Departr�ent a) License Clerk Receive applicai;ion and review Route to Cashier, Police Dept., Health Dept. Council Ac�enda Writing License and Envelope Typing card for file Si gni ng and star,�pi ng 1 i cense 7yping application in boo4% list Filing application Applying postage �C1erk -$ 4.54(including 33�o pers. ser. 0/H) 15 min. 25 min. 7 min. 10 min. 4 min. 4 min. 5 min. 7 min. 3 min. �3U min. b) Overhead (Space & Occupancy, Suppli�s, Postage etc.) c� Administratio�� �15.G7;ir�cluding 3?_" 0/H) 10 min. II. Inspection Depari;men�: a) Electrical Inspection 1@ 15 min. Neating Inspection 1� 15 min. P1umf�ing Inspection 1 C� 15 min. Suilding Inspec�ion 1@ 15 r�in. Fire Inspection 1@ 20 min. Heal th Inspecti on 1 C� 45 r�i n. License Inspection 1 C� 45 min. ! 170 min. Inspection -;10.57(including 3�i� pers. ser. �/H) b) Trave7 7 mi7es C� 15 III. Council Costs $13.�7(including 10.55% pers. ser. 0/H) � IV. Planager Costs �20.07 (including 32% pers. ser. 0/H) V. Accounting �8.22 (including 32% pers. ser. 0/N) VI. Legal Costs VII. Police Costs. Tnvestigation and review � � 12.21 ( including 52.1% pers. ser. OIN) a) Travel 7 miles C� .15 b) Pol i ce fol l ovr up time. Total VITI. Unforeseen cost contingei�cy -(estin�ated 10%) • Tota7 costs Present F�e: $ 25.Q0 y 6.05 � 5.13 (Est.) � 2.61 �13.79 � min. 15 min. lO min. � min. b0 min. 174fl r�in. $ 73.79 $ 30.23 $ 1.05 � i.iE $ �. Ol $ 1.37 $ �.33 `$ 12. 21 � 7.�5 $232.00 �3�1.20 � 30.12 $331. 32 i , �7TY OF FRI�LEY TICEi�SE :CO51- � ��ARC1i 4 , 1976 1. Vend�ing Trucks � I. License Division: Finance Department a y Cl erk Receive application and review 10 min. Route to Cashier, Police Dept., Elealth Dept. 30 min. Council Agenda 7 min. 4Jriting License and Envelope l0 min. Typing card for file 4 min. Signing and si:amping license 4 min. Typi nc� a�pl i ca �i on i n book 1 i st 5 r�i n. Filing application 7 min. Applying postage 3 min. 80 min. Clerk � 4.54 (Including 33% �ers. ser. 0/H) � 6.05 b) Overhead (Space � Occupancy, Supplies, Postage etc.) $ 5.13 est. �) Administration � 15.67 (Includina 32% 0/H) 10 min. � 2.61 $ 13.7g II. Inspection Department a) I-{ealth Inspection 2@ 45 min. License Inspection 1 @ ;� min. '120 mi n . Inspection � 70.67 (Including 34�o pers. ser. 0/H) b) Travel 7 miles � .15 III. Council Costs � 13.37 (Inclucling 10.55�' pers. ser. 0/H) IV. P1anager Costs $ 20.07 (Including 32°o pers.ser. 0/H) V. Accounting Costs fi 8.22 (Includir�g 32, pers. ser. 0/H) VI. Lega1 Costs VII. Police Costs Invenstigation and review � � 12.21 (Including 52.1% pers.ser. 0/H) a) Travel b) Po1ice follow up time Total vIII. tJnfioreseen cost contingency - Estimated ]0% Tota1 costs PRESENT FEE: $ 25.00 � 21.34 $ 1.05 5 min. $ 1.1� 1� min. $ 5.01 l0 min. $ 1.37 5 min. est. $ 3.33 30 min. 30 min. � 6.1� $ -0- � 6.1Q $ 59.25 $ 5.93 $ 65.18 � � 7 . a�azr�NCE No. AN ORDINRNC� AMENDING CHAP7ER 115 OF' THE FRIDLEY CITY CODE ENTITLED SWIMMING POOLS At�D REFEALING PRIOR CHAPTER 115 THE CITY COUNCIL OF TIiE CITY OF FRIDLEY DOES ORDRIPJ: Ihe canstruction, operation and licensinQ of svrimming_pools shali be requlated as follows: 115.01 Definitions The following defin�tians shall apply in the in�er- pretati on and appl i cati or� of t�ii s Chapter� and the fol l owi ng wo�°ds and terms whenever the,y occur in �his Chapt�r are cj�fined �s foll�ws: 1 e Heal th Department, Heal �h O�fi �er 9 Sta�Ge Qoarc� �f Heal th, used at any place in this Chapter and in the requiremcn�s adopt:ed by reference sha11 mean the G�ty. 2o Person shall mean an_v �nd�t�idual9 na�ural per�son� firm� association. or4aniza�ionm partnershi�o business institution, te pr lo�al �ov r ployees, license�s, tenarrts9 �ar��alc�rss lesseesi manaqers and operators of swimming poolso � 3. Private residential pool shall mean any swimmir�g pool located on private �roperty under the contral af the homeown�rs permaner�t or porta6le, the use of which is l�miteci to swimming or bathing by� the resident �Family or t��ir �t�vit�d guests, an� having a depth of more than two feet (24 inche�) at any point and a surface area exceeding 250 square feet ar�d a volume over 3,250 gallons. 4. Public swimming poal sha�l mean any swimming �ool, ather� than a private residentia7 pool, �ntended to be used colle�tively by numbers of persons for swimming and �athing, opera�ed by an� per- sons whether they be owner9 lessee, operator, licensees or concessionaire, regardless of whether a fee is charged for such use. 5. Special purpose pool sha11 mean any swimming pool used as a treatment pool, therapeutic paol, or a special pool for water therapy. 6. Swimming pool shall mean any structure, basin, chamber, or tank containing an artificial body of water for swimming, diving, relaxation or recreational bathing. 7. Wading pool shall mean any swimming pool used or designed to be used exclusively for wading or bathing and having a maximum depth of 24 inches. . $, Inflatable s�rimminq�ool enclosure shall mean any temporarv �tructure whose primarv means of support is air�ressure. �Jrdina�nce No. -2-' Chap. 115; Swi,mming Pools 125.02 General Requirer�ents 1. P1ans and Building Permits No person shall construct, enlarge, repair, move, converty or alter any swimming pool without fiirst submitting �lans and obtaining approval fr�m the City and the appropriate permits from the Citv. No building permits shall be issued unless prior approval firom the C_ jty has be�n granted in writing. 2. Plumbing,Electrical9 Mechanical � All plumbing, electricai and mechanical ins�allatians anci equipment shall meet the r°�quirements of the Frid�ey City Code. 3o SpQcial Use Per°mit Required Infla�abTe swimming oa1 enclosures sha11_ reQuire a speciai use permii prior to their instailat�on as outlane� �ri Sec�ion ?05 ofi t�he CitY Code 4. Location _ ______. All swimminq_pools_must tae located a r�i t IO teet � 5< Fencing Fencing, or other �ffecti�e means including but not iimited to walls or buildings9 acceptabl� to the CjtY,shall be provided to positively control all access to public and private resider►tial swimming pools. Fencing shall meet �t�e fiollawing criteria� a) The fencing sha11 prevent �he entrance of children and k�e without hand or �Foot holds that t�ould enable a person to .: climb over it. . �4) b} ihe fencing shal� be at least 6 feet high and entrances shall be equipped with self-clasinq and self-latchina gates capable of being locked. � Self-closinq and self-latching_devices shall be placed at children. or other surface s � the bottom of the_fence and the qrou � 0 u Ordinance No. -3- Chap. 115; Swimming Pools 6. Equipment Standards A11 new equipment purchas�d or installed on any swimming pool shall comply u��ith the following applicable standards of the National Sanitation Foundation. � a} Standard Na. 9- Diatomiie Type Filters fior Swimming Pool Equipmen�9 Octaber,19660 b) Standard Noo 10 � Sand Type Filters for• Swimming Pool Equipment, (�ctober, 19660 c) Standard Noa 11 � Recessed Automatic Surface Skimmersy Oct�ber9 1965� . d) Standard Noe 17 � Centrifugal Pumps for Sw�mming Pools, January� 1966. e) Standard Na. 19 � Rdjus�able Output Rate Chemica} ��eding Equipment for Swimming Paols, Octob�r, 1966. f) Standard t�o. 22 � Swimming Pool Water Treatment ChemicaTs and/or Processes, Mays 1968. g) Standard No. 27 - Multipo�~t Valves for Swimming Poois, May, 1969e h) Standard Noe 28 - Cartridge Type Filters for Swimming Pools: February, I971. i) Stanc#arc# Noe 38 - Test Kits for Swimming Poolss November�s i970, Equipment no� covered by the above National Sanitation Founda- tion Standards shall not be ins�a1led or used before it has been approved by �he Cjty� _ 7. Inspection The C�it-y shall be permitted access to all swimming pools for purposes of inspection of the pooT and equipment at reasonable times and as often as deemed necessary to ensure compliance with this Chapter. Access to private pools shall be with the homeowner's permission or due process. 8. Interference No person shall interfere with or hinder the Ci.ty in the perfor- mance of its duties under the provisions of this Chapter or the laws of the State of Minnesota. � 0 Ordinance No. Chap. 125; Swimming Poo1s I15.03 Requiremen�s for Public Pools lo License Required -4- tJQ nerson shall own, operafie, maintain, lease or be responsible for any public swimming pool loca�ed within the City unless a licens� th�r�fore shall be ob�ained firom the City pursuan� i:o i:his Chapter. 2. Applicatian The a�plication for a swimming pool license sha11 be on f'orms furnishPd by �he Ci�� and shall require suc.h informai:ion as the City shall requireo �uch application fcr� the issuance � of such license, ma�ntenance, terminatior� and administratior, shall �be in accordance with and subject to a11 conditions ofi this Code relative to general requirements far licensing as well as for the requ9r�ments of this Ch�ap�er. The City may deny the a�pli-� cation for a license which fa�ls� �o fu11y comply with these requirements. 3. Fees and Exemptians The annual license fee and expiration dai:e shali be as provided in Chapter �1 0� this Codeo Persons ownings operating or maintaining schools, governmental subdiv�sions, churches, convents, rectories, parsonages �r religio�s community center°s shall be required to abtain � license but without paym�nt of a license fee. � 4. Revacation � The City Cauncil may revoke any license issued pursuant to this Chapter as provided in Chapter 11 of this Code or for any viola�ion of any provision of this Chaptero 5o State Health Depar°tment Regulation Adopted Requlation Minnesota Health Department (MHD) 115 of the Minnesota State Board of Health relating to "public swimming pools" includinq �11 subseq�ent amendments thereto9 is herebv adopted bv reference and made a part of the Fridle_�C�tv Code of Ordinances sub,iect to the follo:�ing addition and deietions: a) MND 115 (q� shall be amended by tl�e addition of "Section 6, A life line with suff s a e rovided at the break in rade betwe and deep porti ons of the sun mmi ng poo ��—+ �HU 115, ly/l, relatinc�to public swimming pools are deleted from this ordinance and shall have no effect in the Citv o� Fridley. `Ordinance No. _5_ Chap. 115,; Swimming Pools 1_� A11 of Section (b), Page 3. _2) All of Section (d)9 (3}, Page 4. 3) All of Section (i), (2), (gg}, Page 6. 4) All of Section (v)� Page 17� 115.04 Requirements for Private Pools 1. Amer�can Public Nealth Ass�, Su ested Regulations_Adop�ed The suggested Regulations for the Qesign and Construction.of Private , Residential Swimming �ools, 19705 �repared �y the Rme�ican Public Nealth Association �re hereby adoptea by r�ference and shall be in full force and effect in the Cit�� of Fridley as is se� out here in full, subject to the followirig del�tions: a) All of Section 10201, Pa�� 6. b) All of Section 6e2, Page 9a c) All of Section 7.19 Page 9. d) All of Sec�io� 14019 Pag� 18. � e) All of Section 1701, Page 19. f) A11 of Section 19.2, Pag� 20e 2e Private Residential Swimmir�g P�o1 Depth Markings (Depth Markings) Depth of water.sha�l be plainly marked at or above the water surface_on the vertical pool wall or on the edge of the deck or walk next to ihe poal, at maximum and rninimum points, at the points of change of slope between the deep and shallow portions, and at inter- mediate incr°ements of depth s�aced at no�G more thar� 25 foot intervalso � 3. _Private Residential Pool Deckinq Requirements (Deck) ' A deck at least 3 feet wide, measured from the pool water`s edge, shall be provided which extends completely around all private residential pools. Above ground private residential pools may be provided with decking of a minimum size of 4 feet by 4 feet at pool entry points and provided that such decking has the approva] of the Cit,� The deck shall be sloped away from the pool to drain at a � rade of 1/4 to 3/8 inch per line�al foot and shall have a non-slia 4. Additional Inlet and Outlet Requirements for privat� Residential Pools. (Drain) All�rivate residential pools with a depth greater than 7(5) feet at any point shall be provided with an outlet at the deepest Ordinance No. -6- Chap. 115; Swimming Pools point to permit the po�l to b� completely and easily emptied. Openings shall be covered by a proper grating which is securely fas�ened and not readily removed by bathers. Outlet openings of the floor of the pool shall be at least four times the area of discharge pipe or shall provide sufficient area so the maximum velocity of the water passing the grate openings shall not exceea one and on�-half feet per second. The minimum width of grate openings sha11 be one half inch and the maximum not over one inch. An antivortex type of dra7n may b� used in �ieu o� grating. �ny � pool newly constructed after May 1, 1976 which has a depth �1ess than seven feet and �r iTi�cFi—dUes not ave an aut et �o permit the pool to be easilv and comp1etely emptied s a11 ���rov� e with a means of draining the paol such as punlpings drain opening or ather mean� a��eptable to �he Ci�vo 115.05 Penalties Any violation of �his Chapter is a misdemeanor and is subject to a11 penalties provided for such violations under the provisions of Chap�er 901 of this Codee 115.06 Repeal Chapter 115 of the Fridley City Code is hereby repealed. PASSED BY THE�CITY COUNCIL OF THE CITY OF FRIQLEY THI� DAY QF , 19760 ATTEST: CITY CLERK - MARVIN G. BRUNSELL First Reading: Second Reading: Publish..o..... . MAYQR - WILIIAM J. NEE :�:� i . - I �. . � ' 115.01. Detinitions C[ :' C. 115. SWlM(VZING POOLS The following definitions shali apply in the interpretation and application of this chapter and the following words and terms wherever they occur in this chapter are defined as foilows: 1. Health Department, Nealth Officer, State Board of Health used at any piace in this chapter and in the requirements adopted by reference shall mean the liealth Authority of the City. 2. Private Residentiai Pool shall mean any swimming pool located on private properiy under the control of the homeowner, permanent or portable, 4he use of which is limiled to swimming ar bathing by his family or their invited guests, and having a depth of more than two feet (24 inches) at any point and a surface area exceeding 250 square feet and a volume over 3,250 gallons. 3. Public swimming pool shall mean any swimming poai, other than a privale residential pool, intended to be used coilectively by numbers of persons for swimming and bathing, operated by any person, whether he be owner, lessee, operator, licensee, or concessionaire, regardless of wheiher a fee is charyed for such use. � 4. Special purpose poll sMall mean any swimming pool used as a treatment pooi, therapeutic pool, or a special pool for water fherapy. 5. Swimming pool shall mean any sfructure, basin, chamber, or tank containing an artificial body ot - water for swimming, diving, relaxation or recreationai bathing. �. 6. Wading pool shall mean any swimming pool used or designed to be used exclusively tor wading or bathing and having a maximum dep4h of 24 inches. 115.02. License Require�i No person shall own, opera4e, maintain, lease or be responsible for any public swimming pool located within th$ City untess a license therefore shali be ob4ained �rom 4he City pursuant to this chapter. 115.03. Application The application for a swimming pooi license shall be on forms furnished by the Ciiy and shaU require such information as the City tdfanager shall require. Such applica4ion for the issuance of such license, maintenance, termination and administration shatl be in accordance �vith and subject to at! conditions ot this Code retative to general requirements for licensing.as well as the requirements of this chapter. The City Manager may deny the appiication for a license which tails to fuily comply v✓ith these requirements. 115.04. Fees and Exemptions The annual license fee and expiration date shall be as provided in Chapter 11 of ihis Code. Persons owning, operating ar maintaining schools, governmental subdivisions, churches, convents, rectories, parsonages or religious community centers shail be required to obtain a license but without paymeni ot a license fee. � 115.05. Revocation The City Councli may revoke any license issued pursuant to this chapter as provided in Chapter 11 ot this Code or tor a�y violation oE any provision ot this chapter. 115.06. Plumbing, Electrical Mechanical AI! ptumbing, electrical and mechanical instaliations and equipment shall meet the requirements as provided in ihis Code. 115.07. Plans arsd Buildtng Permils No person shall construct, enlarge, repair, move, convert, or a�ter any swimming pool without first submitting 115.07 Definitlons License Required Application � Fees And Exemptions Revocation Plumbing, Eleclricai, Mechanical Plans and Building Permits 115-1 A plans and obtafning approval trom the Heaith Nuthority and the appropriate permits (rom the Buiiding inspecior. No building permits shalt be issued uniess priar approval from the Heafth Authority has been granted in writing. I 115.08. Equipmant Standards Alt new equipment purchased or installed on any swimming poot shall comply with the following applicable � standards of the National Sanitation Foundatinn: 1. Standard No. 9— Diatomite 7ype Filters for Swimming Pool Equipment, October, 1966. 2. Standard No. 10 — Sand Type Filters for swimming k'ooi Equipment, October, 1966. 3. Standard No. 19 — Recessed Automa4ic Sur.face Skimrners, October, 1965. 4. Standard No. 17 —� Centrifuga! Pumps for Swimming Pools, January, 'i966. 5. Standard No. 19 — Adjus4able Output Rate Chemical Feeding Equipment for 5wimming Pools, October, 1966. 6. Standard No. 22 -- Swimming Poal V�later Treatment Chemicais andlor Processes, May, 1968. 7. Standard No. 27 — Multiport Valves for Swimming Pools, Niay, 5969. 8. Standard No. 28 — Cartridge Type Fiiters for Swimming �'oois, February, 5971. 9. Standard No. 38 — ies4 4Cits for Swimming Poals, November, 1970. Equipment not covered by the abov� National Sanitation Foundation Standards shall not be instalied or used betore it has been approved by the Heaith Authority. f 15.09. Fencing Fencing or oiher effective means, oncluding but not limited to, walls or buildings, acceptable to the tiea{tt7 Authority shall be provided fo posit+vely conYrai all access to public and prfvate residential swimming poois. Fencing shall meef the following criteria: 1. The fencing shall prevent the entrance of children and be w�ithout hand or foot hoids that would enabie a person to ctimb over it. 2. The fencing shali be at least 4 feet high and entrances shall be equipped with gates capable o! being locked. 115.10. Depth Markings Depth of water shall be plainiy marked at or above the water surface on the vertical pool wali or on the edge of the deck or walk next to the pool, at maximum and minimum points, at the points of change of slope between the deep and shallow portions, and at intermediate increments of depth spaced at not more than 25 foot I�tervals. 115. 92 Equlpment Standards Fencing Depth Markings 115.it. Deck Deck A deck at least 3 feet wide, measured from the pool water's edge shall be provided which extends completely around ail private residentfal pools; provided that above ground private residential pools may be provided with decking of a minimum size of 4 feet by 4 feet at pooi entry points and provided that such decking has the approvai of the Heaith Authority. f 15. f 2. Draln Qrain Ail pools with a depth greater than 5 feet at any point shall be provided with an outtet at the deepest point to 115-2 (� J C. s � �. 1 115.17 ( permit the pool to be complefely and easily emptied. Openings shall be covered by a proper grating which is I `- securely fastened and not readity removed by bathers. Outlet openings of the floor of the pool shall be at least four times the area of discharge pipe or shall provide sufficient area so the maximum velocity of the water passing the grate openings shall not exceed one and one-hatf (i �/z) feet per second. The minimum width of grate openings shail be one-haif ('/z) inch and the maximum not over one (1) inch. An antivortez type of drain may be used In Ifeu of grating. 115.13. RegulaHons • Regulations 7he Regulations for the Design and Construction of P�ivate Residential Swimming Pools, i970, prepared by the American Public H�alth Associaiion are hereby adopted by reference and sh�ll be in tull (orce and effect in the � City of Fridiey as if set out here in full, subject to the following deletions: Sections i.2.1, 6.2, 7.1, 14.1. 17.i and 19.2. 115.14. Ciosing By H�alth Authority Closing By When any of the fallawing conditions are found to exist, the htealth Ruthority may ciose a pubiic swimming Health pool. He shall cause a sign to be posted indicating fhat i4 has been closed and such sign may be removed only authoriiy upon authorization by 4he Health Authority: 1, The proper safety equipment as required in Minnesota Health Oepartment Regulations 115 (g) has not been provided. 2. The clarity is such that the main outlet grating is not ciearly discernible from the edge of the swimming pool or a black disc 6 incries in diameter. is not readiiy visible when pface on a white fieid at the deepest point of the pooL C 3. The disinfectant levei is found to be below the acceptable level established in Minnesota Health Department Regulations 115 (r) (1). 4. The proper �varning signs as required in Minnesota Heaith Department Regulations 115(g)(5) have not been provided. ' 5. 'The existence ai any other conditian which endangers th� heaith, safety or weltare at ihe pubiic 115.5. inspection � {nspeciion The Heaith Authority shali be permitted access to ai! swimming poois for purposes of inspection of the pooi and equipment at reasonable times and as often as deemed necessary to ensure compliance with this chapter. 115.16. Intorference Interference No person shalF interfere with or hinder the Health Autharity in the perfbrmance of his duties under the provisions of this chapter or the laws of the State of Minnesota. . i15.17. Penatties � Penallies Any violation of this chapter is a misdemeanor and is sub;ect to all penalties provided far such violations under the provisions of Chapter 901 of this Code. 115-3 �, �; FT�?� OF "fNE CITY N{AI'dAGtR rj�j ;� oF�R.I�L�Y M�NiOR�fJ��Ui�l �t���`9 THE CITY ��9Ai��;AGER TQ: . �ATE: Pl18LIC GJOR1� DIRECTOR aCTOBER 169 1�%5 0 , MEMO N0. DS-286 � �Respond by: 10/27/75 � . Cont � to : �. "' -�,��� RE: CLERN WATE�. GRANT' FQR MOORE LAKE � . �� � � � Se� the at�ached ma��r°��i fram C�ngre�smar� �raser which incl.icates there m� gh� b� some poteri�� al �or a y���.n�. P1 eas� revi ew �nci , � come up �teth th� appropr°iate ac�ion. �q/ms . Ence � �/2/76 Pl�ase�be advised we have inv�stigated 'che possibility •. of fundin� ior projects for �.nn�xovemen� o� Moo��e Lake.. The • various monies ava�.zable ax� fo� restora�ion a� pub].i,Gly o�vned ].ake�s wi�hin the IJni�ted �ta�e� o Moor�: Lake cou7.d be included . �or possibl.e improvem�nte It sk�ould be pointed. out however, tihe monies are avai.lable for a r�sea.rch and demonstxation program and before any municipali.-�y cauld proceed k�itil. an application for impr�v�ment monies, a s�� pf technica7_ �ci.at:a mus1: be prepa�-ec�� We have inves�igated various px°oposal� pertaining �a pr�paration of technical data �nd hav� requested Nat�,ona7. Bicent:ric, Inc. and Eu�ene A. Hicicok and A�soc. �o forward pxoposals and�costs � which wou�.d a]law'the City to px°�pare .�he �echnical dat.a and be in a posi��on �o apply for sut�sequent �ec�eraZ f:uncling. Attachecl please find. c6xr�spon.dence from the �.wo.consui.tan�s regarding their propo�als. The pxopnsals are in �he amounts o£ $8,780 '.. and $6,100. � At �his point a.n t�zne a decisior� must be made �o • wha� extez�t �he City of Fridley is going to t�ecome invalved in a program af this nature.� As can be seen from the proposalss a sampling period of approxima�ely one year is requlred in-���der to obtain appropriate data. • � Perhaps th'is i�em could be discussed with the City Council at the conference meeting in order to determine if I'ridley should proceed wi�h a proposal to acauire appropriate funding. A review of other agencies in order to determine if funds are available for preparation of the studies indicates that no funding is forthcoming.• The N1PCA and DNR have monies available �only for actua2 zmpravement projects. I would�be willing to . discuss the subject with you in.order to obtain further direction. . • �S�1m 0 0 0 , irs i ' _ �. . `• . .� . `� J'anuary 27 , 197 6 ., � '. . . . . . . . . ... .. � . � _ - r . . . . . . � •h ` . , ♦ � � `..! 545 Indian Mound - '� ���:. Wayzata, Minnesota 55391 � � � � � ' (612) 473-4224 Mr. Steven Jo 61son Enviro�er�t�l O� � ic �x City of Fridley - 6431 Un�,versity �ver�ue �TE; Fridley, Minnesota 554�2 Re : �fao�e �,ak� S�udie� �ear �° � O�. son i : . _ . . Purs�nt to our d�.sc�.ss�.a�. of Janu�.�y 20, 1� /6, � have prepared this work plan for detailed studies . whic� may b� ap�a�°op�ia�e to inve�tigate aYid eva�u� ate Moore Lak�. The prc�posal subnz�ted to i:h� City� of F�ic�ley �n A�ri�. 5s 1973 cov��s �he stud� conGep�ts� which still appear appropriate. A w4rk pl.ax� wa.I.l be brie£ly clescribed zn the following paragxaphs which � can provide the backbone of studzes tA b� c��veloped. � i e D�vel.ap h�rdrolog ic: �.nd �utxi�nt I�udge� of Man�e Lak� ana its basin�. La}ce valum�sr �.ak� azea, drai�age �reas arxd char�Cteri�tiG� tG �e de- te�nlined as weZ3 a� the water �.et,t�ls and: water qualit�r data indaca�ted in Table No t T, � �hi.s .� budg�-� wi.l.l protride a means ta measure the �. eftects of .v�rious alternative correc��.ve ac��,or� � which wa.I.l.. be considered. ' 2o E'valua�ior� of the exis�ing p7.ans for Moor� Lake � in the park and recreation system, tY:e s�andards required to meet these objectives� and identi- fication of problem areas and the actions required to meefi the stated objective. 3. Eva.I.uation of various alteznatives to correct the problems, economic and political assessment o� the alternatives, and recommend action with pre- liminary.cost estimates� suggested implementation schedule, and sources of funding. a . ',. - � � • . � t r�i i.. Mr. Steven J. Olson . ' January 27, 1976 Page Two 4o Preparation of final report o� �he findings, recom-� � mendations and environm�ntal asses5ment of pxoposed action. AiI work would be coord�,n�.�,ed with the Park arid R�cxeation Comnli.ssa.on, the Erzvironm�n.�al �uality Commission and o�her Gity personnel.res�aonsibl� �or �his pr.aj�ct. :"- The wor}c should �egi� imn;�di,atal.y witk� the water quality proc,s�a� s�art�d a� soon a� au�k�arzzatian is given. The �nve�ti,gata.oa� wo�l.d T�e sch�:duled for completion ir, ane . yeax �nd tY�e repQr�. shouic� Fae cample�ed by.. �Se}��em�E� 1, 1977e This sck�eciule is �i�xible an� r_an. v� revis�d �o mee� �ther �equ, x�m�n�s � �f »�c�ss�.r� . TI�e expen�� fo�: the pxofess�.onal se�vic�s t� perform i:hi� � � investigationo not �.n�l�dir�g -�h� work described on Table No I , � are est�.mat�d to be $3,300 and caauld be billed ac-- � � carding to our regular fee ��hQdule. The work will be billed c�n the bas.i.s of �,fie aetual hc�urs sp�nt on -�he pro ' ec� and the expen��s �,ncurred would be F�illed at cost. � We �aould be pleased to p�c�vide �rater mariagement �services to your City� and believe �re offer a comple�e and competent . staff to develop a reasonable and effective•plan for Moore� Lakee We taould be a�ai�,ak�le to discu�s this proposal with you and the City Courzc��. i� �ou have fur�her questions. - Besp�c�fu].ly subm�,tt�cl, - EUGENE A. HIC�O AND �SSOC��TES . . - � � . - - oh� R. MacL�nnan, PeEm . ` . � . Vice Presiclen� � JRM/cmI . .. , _ Enciosures = . , � .. , . . . . ,.., . _ .;:�•�:�, �:;, . . . • �v-v.�.��t a.--a v-`/ O . • . r r, . . . Y . ' TABLE NOm I �• � � MOORE LAKE INVFSTTGATIVE WORK ITEMS� . ' . I. Lake samples (42� (frequency - twa times �n winter, �. onee during April, June, l�.ugust and ��tobex� � � Two locations on east Moore Lak� (3 de�ths) � � Qne lacata�on �n wesi: Maor� Lak�; ( � dep�h ) . ' � � Pa�°aa�t�t�e�:� . . , . . Total ghc�s�haru� � Inc�/1 �hlc�ro�hyll� � ug/�. Orthe�phosph�ru� � ��/� C�lor-Yd�, tsa/3� � .. � �otal Kj elc� ahJ�. �I�tragen. � mg/�, pg . : . . - _ " Nitrite �tit�og�n, mg/1 �em�eratuz � F�ei.r� � �Tit�at� Nitrogen� �r��/1 ��ssol�red U�€�g�xi Pa�a��,�t=c��s �mmoraia �Ii�xog�i�s a��,��Z Se��I� llas� : - . �� �� �� � . . �pen�� �� aa�al���� ��� ��0 p��� laba� �a s�.mp�e �`+���'� �"i`t�� " _ ; �� �� �,�,g B � �,� �,r� ' Ii. Storm s�wer samp�.�s (�4) (fr�c��z��zcy ��,hre� storr��s and two spx°3.ng runof � sampl�s ) . �'�ur locations a t�re� samp�.es �e� s�orrc� � � � Tatal phosphoru� Nitr��� �v�.��o��n. � . � � Orthaphos�horus Chlo�id� - ' � A,mmonia l�Titrog�n �H Field Organic Nitrogen ��mperat�re , � Param�t��� . Ni�rite 1Vi�rogen . Exp�nse of anal�ys�� �1�C00 gal�is 1��0� ta sam �.���� �� . - P _ �III. inT�11 samgles �9) (frec�ues�cy -- �hree ti�ie�} . . � Thre� lvcatiozas, 1 sampl,� per 1QCati.o� . � � Pa�atn�ter� . . �_ . . - � Tota?. phosphorus . Tota�. Kj el.dahl Ni�rogen . ; .Orthophosphorus Chloride � Nitrate Nitrogen Total Coliform � � ..' Rmmonia Ni�rogen Px . Fi�ld Parameter II . � . � . Expense of ana].ysis $300 plus _I.abor to sample �o��C qJ �g �� : i . IV. Instal.lation of Pdoore Lake Level Recorder Install.ation of�Stevens Type F recoxder at outlet o£ Moore Lake estimated expense $1,000 . n LLL,,,... � t���Ci� R�9� N� r � ` . . f' �: G'� r��' . V. Tpmporary 3.ns�allation of stage recorders in each o� four storm sewers discharging to east Moore Lake. Es�imated � expense and eguipment rental - $1,200 �+•�..� �r ��-,�,�rva; /�y� �c L"� � . � � ��• ._ _S ... . . _ ._ _.. .. , .. . .. .. .. _ .. : . ..-,� � �:: .NAiIONAL �1QCE�ITRIC, INC. 2?33 HAMIiNE AVENUE NORTH � �612) 633-8997 SAINT PAUL, MINNESOTA 551 i 3 " � Februa�y 1�, 1976 � • j . t ' . .. , - j _ E � . . . �, . . . , . . - . � . � . . . � . . . � . � -. E Mr. S�ev� Olson ` � Environm�nt�l. O�fi�er � : �ity of Fri.dl.ey . 6431 University Av�.u,� - Minn�apoli,�y Minne�o�� �5432 _ Dear Stevee I appreciated the og�c�rt�xna.ty af ineet�.�7c� witY� yau . yesterday, F�b�uary 12th, in xegard ta ou� pragasal for a study on Moo�e I�ak� o Qutlin�d be�.aw ar� tl�e madifica� tiQns in the pro�asal as a�e�ult Q�.�i�r d�.scussianF � During our di�cussior� T st�congi� rec�rrmzer�ded rndn��l�f sampling of th� �akes i.n li�u of samgiing every other � month. This will provid� a much better se�t of baseline . data. However, after calculating the added cost of the laboratory analysis, monthly� sampl��g as w� discussed, which includes �nc� in�.egra�ecl sample and one }iypG1.�-mnet�c, would raise the �otal cos� af the study to $7,50Q� It we sampl.e every a�her. month, as� outlin�d by Joel Schilling of the PCA as � minimal].y acceptable programf the total : price would remain at $6p100e �� . The following changes app].y to the prog�am outlined in c�ur propc��al. 1� Four sets of storrn sewer sampl.e� with flow � ' measure�r��nts will. be taken. This a.ncludes one at peak runoff wi�.h three addztional precipita- tion event samplings. Tha sampl.e which wi11 be taken at peak runoff from each outlet will include � � one sample per outlet while the three additional rain storm samples wi11 include three samples taken at different times during the runoff event. 2. The lake sampling caxt be conducted on a monthly or ev�ry other month basis depending upon your evaluation. As noted abovp, the additional cost ' for monthly sampling would bring the total price � of the program to $7,500 as compared to $6,100 for sampling every other month. J . � : blr. Steve Olson ' February 13, 1976 Page Two 0 COST COMPARTSON Every Other Mont}-i Lake Mon�h7,y Lake Sampli.ng . Sam�].i:ng . i.abora�c�r�y Ana�.y�is ��8900 $3,50� , _ Wat�rshed Aria].�.si,s . 1.8 800 ]., 800 i��°epurati�r� of F,`iaz�l. . l�eport 600 � 600 7Crav�l & R�p���uc�ion 200 . 200 �7 p �00 �6, �.OQ� - No�e: The cos� �ifferer�tial, is created by the iarge� numbe� of lake sa�anples by saznpli.ng every month.. . 3. We will ins�all two �low �nd�sito�ing s�a�ior�� . One will be located at the outle� of� the east k�asin at� : the cul,vert under Highway 65. The second wiI.l be set up to monitor the fl.ow thraugh the outlet of Moore I.ake on the v,res� sic3e of Highway 65 at the .. north end of the �.ake� We appreciate �he appartun�.ty to s�niit this praposal and loo}c farward to work�.z�g with yau on this proje�t� If there are any adciitional. cl�rifiicai.ions ne�essary, please contact mee . Since�ely, ���-�, ..�,�:.�° _ Robert J, Kadwell � Vice Presi.dent Natural and Physical Sciences RJK:rjb � ,� v E;�`« � `'� �� �,��,� � � �� �,�!'�? ,� ?lZZ7Z7Z/ZIT7.%'I111%7'"1�ZT1/Z`/�li`L3fle �� �.1 M[ \t , i `. � i1 ��\ � : �• � �� . ;,: :1 �. <y�� 7' a . , 1` o L� ` `, o . ,l�� ��� \ 01\ � ;' �fAOOM�N``^��\ ��,`.\ i � Q � �� �, , � ,� (� �� ���e i<(n �.7/- '�1 �v. v vfnr".}�� , �.- , , , �--- ,�; ...., ...... e.. : � n,. �*'' . � \ �\ W - z :.� � � � . � � ►� � I � � � � \``. ,o.� �\,.'.. ``1 _.. �. . "�, s. ..� ...<i .-•" .� aaoo �)NO. AV(. Ni. j��(IW --�-----� i� �.Y� . � a I I �: I � z ¢ a � Io+�s .elr /13L 11VE. M�� � a�. Mf. � . : ��"� ,a,y 79Tn �vE ��� : ' I � - -.�. o. � �,.� W L? a T � � .e...�. �.�. I ..o:p. � .�,. � ��t e iovWyi ncWt R rt .� u. vx4�e=_ .ed�- _.__.._._ �uw` s�orF� � III��er ,�..�. ,A a� `/ y�y�� 1 �, ♦�'� � � . . � ' � TO�IwM �' 1-� '� 6 � '� Y1i0 C0. 4 cM!_+V-�C_ t! 'J ,� � L06�M C � YdY�Q�_ P�R[ J �'� •>.�w ...�«� '�� �' �� �! )r �/l ♦ ( �T�- �I ' ' '' i . . � �wi.•ew �.7'i �' �rt�� ..a � t �- � � �-,�,� I j ` I -t— -t • �-j �� � r. �� 100 + n.,t !' � 1� Y . '� RM ' � � • � .. : + � t: u�.w. � � I '.*�m o 1 e �,�:e 71 •�a r! qii . . e � �ia'�. 1� � ..r_ I� i � .«...,.�,• �! jl � r � j I K�u � . �' �a auM � . y r'�. �� o � i „� ^ �: ' J �Lt�lO' ��IItlNYNi 4FMLY �.aaos: ' --�a:yrsMili• - cw,my Hrra: 1672 Mll�s Stofs Hwrs: 10.80 Mil�s � Emetgsncy Phon� Fir• 560-I300 �al{c• 660- I500 � City Hoi l 560-3450 MAP EXPI.ANATiON � PublVc Rood Os�n ►o Trof f ic D.Sl Public Rood Nof Oo�n to TroftlC -- ___= Privafs Rood Open to Troftic !T_rT_ Fufura Propos�d Rood = RailroaA Tracks - '�..^ City BounQa�y Umlls 9� InlarNate Hwy. ❑ Minnesofa Stols Hvey, Q Anoko Counly Hwy. 700 House Numboring '}' CAurcR � kaspltai 0. Cilnica � Mur�icipol Baildi�igs `R'a"� FO(kC � P� Paat'Office � Schoo! :7t1�F . �/�i�': :�C�IUU� pruporly . !�;�;�,i� Privae sciaat Prupcnr s �, � _ e .{..__.... YILLRGE--- :1..-� L' os aw� � ~ 8� � � _ `�<• � •r�.ce�z vm� t GIikIC uMifr nosr•. �� �,�.. . r y `� y ' = � /��i� �5�1 � L._l�� .,� ..�. COI. Hj5- SCISOOL DISTRICT MQ \ k0_,_�I� l. ° -- � � ..,.�. �.... . au�nR- �•r ca . . . . ` ( " i t � � r+r� w..�w. ..� ew�.... (� � J � � y � .. ^_.. J� _ � .o _.._ -- - �u �,t�. "� �' c�n � •9 [ � � I.00KEy t`G PARK •u � 4 � �%" t� ...... .�j � G u- 4 b �9 f� E3 A .� %i/• ij � � � a.� w�. G• t, � s, � •;, . '." r+ ;� v � s '� 'J �1 t' L'' ^� 7 y� c a �` � ,;� � �' :� n G �+ � � Q . � ° c. o y 0. � �, " '� C-' �! � � � �, 4 � C � ^ J n G C � V � a� s...J,. ».�� d' `� a�. °°` c. e:i G d' �� !� 4', L � u � � a. 3 :J � k ia L C',y V �` G� G,l �' 1�' .'� L .��w �? "� can C+ u =t.:�� o . • p`� � .7 �r.w � ¢ r.� . o.+ � ' . " . �1 r-r'( .��`� _ � M E M O R A N D U M T0: Nasim Qureshi, City Manager FROM: Dan Huff, Naturalist/Resource Coordinator DATE; January 28, 1976 RE: Subsidy Program for Diseased Trees Attached is the recent information regarding the State Tree Disease Subsidy Program, I have estimated the cost of a subsidy program to the City of Fridley for next season. Based on the same level of disease as 1g75 (588 elms and 275 oaks becoming in- fected) and the cost per tree experienced in our removal contracts ($21.05/elm and $74/oak) and allowing for 10% inflationary rise in removat costs for 1976, the antici- pated cost of shade tree disease abatement on provate property should be $36,000 this ,year. To relieve the resident, the Council could choose to subsidize as much as one-half those costs ($18,Q001 and the state would match the other half, assuming our request to enter the ptan is approved by the Dept. of Agriculture and enough funds remain unallocated. The Council may want to ponder this new poticy and its advantages to the average Fridley tax-payer. Thank you. � WHAT? HOW �i(JCH? WHO'S ELIGIBLE? WHAT? HOW MUCH? �IHO T S ELIGI$LE? S TEP 1 MINNESOTA DEPARTMENT OF AGRICULZUF.E TREE REMOVAL AND DISPOSAL GRANTS FACT SHEET RESIDEN`TIAL PROPERTY TREE REMOV.�t, SUBSIDIES � Grants to local governments for progra.ms which subsidize the cost of renoving diseased oak and.elm frora private residential . property. a State will grant up to one hal� (�) the total cost of the private residential property subsidy �rogram. Total State funds available equal $800, 000. 00. . All cities, towns, and �ownship� with municipal powers who have approved (in compiiance with Minn�soia Statutes, Section 18.023) shade tree di. sea e Z' ' b s pxagramJ ar.e e 1gi 1e to receive funds. � DISPOSAL/tITILIZATIOr? F��'ILI?`Y' GP,�iI��'S - Grar.ts to local governmer�ts for in�tallation of woad waste proces. sing and disposal facilities. � � S�a�e wiZ]. grant up ta one half (�} �he total cost of equipment purchase and installation of the facility. To�a1 State funds ava,ilable equ.al $700� fl00 0 00 a - Atl cities of over 80,OOQ �opulation, counties, special purposQ park dis�riats organized ur�der the charter of a city.o� the first � class� and any non.�profit cor�oration serving a.city of the tizst class are e�igi.ble �o rec�iv� �ti.nds. : � � � � � � .� .x. # . �. . HOW T0 OBTATN F'UNDS , Submit a resolution requesting to come w�thin the provisions af the Shade Tree Disease Control Act (Minnesota Sfiatutes, Section 18.0 18.023). It is highly recommended that the applicant also adopt a local. shade tree dzsease control ozdinance which confarms ta the pro�isions of the lawe (Applies ta all non-metropolitan con�tnt:�nities.). STEP 2 Compiete "Shade Tree Discase Contxol Plan", Form AGR 29. STEP 3 Complete. "Application for Gxant-in-Ai.d", F�rm AGR 36, for Residential .� Property Subsidy Program,or complete "�pplication for Grant.�in-Aid", Form AGR 37, for the Disposal/Utilization Facility Program. STEP 4 Enclose with the application a resolution comrnitting the applicant 1�o its share of the cost of the program. . - - A DIVTSTON GF PL�iNT INLYTSTRY . . . � � � •. • 670 5'�iTE OFF'ICE BUILDTPJG ft . ' ST. PAUL, MI NNE 90�I'A 5 515 5 � �; � - �: r • GRA.r3T-IN-AID APPLICATION . . � . �. • . RESIDEIUTIAL PROPERTY TREE RQ�IOVAL SUBSTDY � �� r� �- * * * FOR STATE USE ONLY �' * * �. Date Received Contract # �` APplication # Requisition r� � �`. Date of Award Date of Enctunbrance .,,.,,^,� l. (1) Political Subdivision Applying: - . j" . .197 5 197 6 - a ;: i• �; (2} Amaunt bu��ted for applicant�s subsidy program: _ -; Note, This inclu�es subsidy eYpenses� -�` ' . not total control expenseso � : � �� State's grant�l.Il�Ei1C� S�'ldi� o e• o e• o••• e ° �..,. • . � TOtdi �. •. e e o•'• • • o s o o s c • s. e • e e (3) What is.fihe City's tormula for determining the subsidy amount to homeowners. {Explain your subsidy progz`am).. Attach additional sheet if necessary,, _ _ _ _._. ,. .. ,�... .._. . _ .__ _.. - ---- . _ • -�-- . . . _ _. ._ , _ . . _ - - __ . - - - ---- _ - - - - - . . . � _ . .. .__. . . _ _ . - _ -- a: � ?- _ ._ .,.- - � ---� - .:. � _ . . -.. . _ . . .._� . . : . _ . . ,__�^;_.___._._, _.� _. : �------ --; (�}' Estimate number af' II.m and Oak trees eligible for homeovmer subsi.dy: . (5) (a) Program Managex - Person to whom �nquiries about the application should be ' di.rected. Name: . Address. : � . Title: • : a Business Phone: (b) Fiscal Agent - Pexson to whom check should be sen�. Namet Addxess; � .Title: Payee's Title; � - • . Business Phone: (c) Person authorized to execute contract. , Name; • Address; . . Title; ' ' Bilsiness Phone; � . • (6) Please enclosp a resolutian to come into the�program. . � (over) � Form AGR 36 Revised 12/75 _�. i 0 � '* �' '�' '„' m L :L SUGGESTED RESOLUTION FOR LOCAL SUBSIDY PROGRAN! * * * � WHEREAS, the Minnesota Department af Agriculture - provides matching grant-ineaid to assist residential , ._� � property owners in the removal and da.sposal af diseased - � . K � " trees pursuant to Minnesota Statutes, Section 18.023, �. Sta.bdivision 3a and, _ � � WHEREAS, the City of has � �, - initiateci a program of subsidies to its citizens, ,. " _ . BE IT RESOLiiED, that �he City of ' - ,.� shall m�e applicafiion to the Minnesota Department of . � � Agri.culture for grant-in-aid and shall conduc� a grant-in- � --J • , : aid program far residential. property owners in �ompliance . � � witit the pxavisions of Miruzesota Statutes, Section 18.023, ADOPTED by the Council this day.of , � 19 0 _ ' _ : . - Mayor . . , ,�- :. Clerk _ _ - � • � � a� �. � � �. .� :� . Have you enclosed the items marked below: �_,_,) Ordinance and/or resolution requesting to come within .� � the provisions of M.S. 18.023. (,�,) Completed Shade Tree Disease Control Plan, Form AGR 29. (,,) Application for Grant-in-Aid, Form AGR :36. � � (_,,.) Resolution committing applicant to local subsidy program. 0 � * * * * FOR STATE USE ONLY � * * * � ` � APProved by; MIN�iIES�A DEPAF2'.[i�fENT 0�' AGRIG'[JLTURE Date: . DIVISION OF PLKN't INDUST�C � Contract #: 670 STATE OFFICE BUTLDThTG Requisition #: � ST. PAUL, MINNE�OTA 55155 � � � R�UEST k'OR PAYMEI� _ - Please pay $ � to . T certify that the following trees camply with the eligibility criteria used by the Department af �. Agriculture under Regu7,ation Pigr 107, . SYgnature af Tree Tnspector (date) * * * * * � SiII�',�.�.RY �iEE'I' OF CEI�iIFIED REMOVAL,S/DISPOS�.LS � � * � * �' . Name af Property Owner Date of Date of Disposal Tota7. Charge� Total Address Removal Removal Date and for Removal �bsidy � Telephone # Notification Method and I7isposal Amount Location of Removed Tree f ; . I _ , ; , � . � . � ( . I � - � l� AOMIN 1000 � DEPARTMENT �Rj��1T TT1RF � Division of Plant Industry �i� FROM . SUBJECT: rlunicipal officials who care about preservinq our trees. STATE OF MINNESOTA . 0 f f c�e M errtarandum Peter Grills, Administrator Shade Tree Disease Control Program DATE: March 10, 197 6 PHONE: (612) 296-3347 Grants to help prevent the impending devastation of elm tr_ees in your community. There are dollars acrailable t� help you deal with this serious problem. Dollars that can go direc�.ly to your_ community. Dollars that can go into your existing programs. Dollars that are simple to obtain. Unfortunately many of those dollars are going unused and time is running out. For the next 30 days the number one priority of ine, and my staff is to help you. Our staff is volunteering to be your agent in St. Paul to h�lp you get these dol].ars to assist property owners in your community. Don'� worry about red tape because we've eliminated it. Don't worry abou� application procedures because we'll help you with them. Don't worry about whether or not you qualify because you probably do. We want to help. We wi].l help you. We'll go ta work for you the minute you let us know you`re interested. Return the enclosed postcard. please do it now. PFiG:vf Or, call me personally. But .,� ..'. . ,�'..: S ..:... ,: . # .:.�'. . '_ �#x� �` �•r v (� � � k � �� � � C�� L [..,. �*ti'� x'.� � �. f � C: . ;�� � � ����i�+17 �. = t:,G.� . 'v _ �.+"' �' «S � _. �t�� � .��'' .A .:y.: : .r� 1 a'" - �?Y y _ b>= ' : 4` ; : '._ � . .. � .��. � � � � ... � � . . . A �� _ ..__ " �� -_ . .. . . . . :., . . . �.,�:. a . � �.... " ... � . . � i ,. 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'�' ^ . kv,�l ,'�� , K. .. j.,• ,t:�. . , �► - .^ , ' /i . ` � " � ti � ' � t • �` •� � ':.� rs .a�'� . ... ... ._} �,� ,. .. �. � • 4 � .. " 4 r . ♦ , � $ �� trr..m.� af° r.�. `'i�.. +:.;.v �a"�' M •.:'� �+..�1.1aRk�a>..1y . �...;:_.♦ �� .. .. _ ..., �ai .a`as� iiv.: � �nw -.a `� 2�.k 4_.. L.�s�,+A .+. � ��..►• • �.lan!! . ...�w. `..::@ 0 MINNESOTA DEPARTMENT OF AGRICULTURE � " � . DIVISION OF PLANT INDUSTRY * * * * * * * * * * * * * TREE REMOVAL AND DISPOSAL GRANTS , FACT SHEET ; RESIDENTIAL PROPERTX TREE REMOVAL SUBSIDIES WHAT? Grants to local governments for programs which subsidize the cost of renoving di�ease�. oak and elm fx�om private residential property. HOW State will grant up to one hal.f (�) the total cost of the tree MUCH? removal subsidy program. WHO`S All cities, towns, and townships with municipal powers who ELIGIBLE? have shade tree disease programs approvec3 by the Department of Agriculture are eligibl.e to r�ceive funds. DISPOSAL/UTTLIZATION F1�CILITY GRANTS WHAT? Grants to local governments for installa�ion of wood waste processing and disposal facilities. HOW State will grant up to one half (�) the total cost of equip- MUCH? ment purchase and installation of the faciliL-y. WiiO'S AlI cities of over 80,000 population, counties, special purpose ELIGIBLE? park districts organized under the charter of a city of the � first class, and any non-profit co�poration serving a city of the first class are eligible to receive funds. HOW TO OBTAIN FUNDS Contact the Minnesota Department of Agriculture, Division o£ Plant Industry, 670 State Office Building, St. Paul, Minnesota 55155. Phone number (612) 296-3347. We will help you. � ;, r, t� T� �� � t � � �a"�1 u t, < t 1 �� ".� `�``' �� � ;� G ��`l il �J (,� �1 %i� 1�;.� il 11 � �, �. � � t �� F� r.�r� T0: C�i ty P1anager' -- � Departnfeni: Heads Park� and Recreation Commissioners SUaJECT: Pdami ng Parl:s 0 ' C I'Cl' OF i�f 2I I)L�ti' G�431 UniversiLy IlveriuC N.C. Fridley, P•1inncsol:�i 55�132 Piionc: 571-3�4�U, Xt.120 DATE: Feuraury 245 1976 FRG�I: �'�� I aro�,�m The Pa���cs and Recreation Comrnission has asked me to for4��ard to your attcntion thei r� des i re to ha��e your i n��ut i r�1;o the nami ng c�f i;he fo11 u�vi »g ( un-named ) parcel s of parl: lana tivi�;hin Fr:dley. . 7t��.y �A�ould appreciaie yo«r persona�l review and submi� su�gestions for names to these pd��el s oEitl i ned i n dei;ai 1 ed i��aps ai:�tached. As you can see there have already beer� some suggestions fra�n a member of the � Ccrnmission on some. Th� Comn�ission wishes to nan,e tk�ese parcels �-�ithin the next t�R,� or three meet?r.gs comi s�c, u.�s i n f�arct�, Ap�°i 1 anu (�9ay. The names �-ai11 thEn be submiited ta the City Council far final approval. Please r�ake every e�fort to give some thought ±o tfa�is m�st im�crtant proj�ct. �1 �ase have al 1 suggesti ons s«bmi tted i;o the Part:s and P.ecreat-i o�� Com!�i ss i on . by P9arci� 19 � Ti�ank you. LOCATICN Eas� River Rcad Far•r Lake ?ark Glencas Park l��rris Lake Esta±es Isriardale Rd, and Rice Creek Dr. Plorth I�arE: No Map Uni �;y tiospi ial F►°operty . Arth�u° �t.. aijd Garcler�a Area . 61 1/? l�ay and Eust River R�1. 0 SUGGESTE� Ut�IOPd PA�:(: tJAS!{1tdG � OiV P/!,RK PATf:IOT Ufaf:K CENTCP1��;l�A� P;RI: JEi FERSON PARt: INDCPEIVD�\NCE Pl!RK YOUR SIiGG�ST10!`�l , , F:" _.. --s:.� _..... _.... .. . . ..._. . ,.....___ _ _. . _ ._.... ` � • Y � � FP,IDLE� � � A Note frc�n . • . PA�':S & RcCR`f�TIO�! . � . ,� ��ad�l' ' • . .. • � ' � ' � r ���.f"� � � � � � t Heads ���'y=' C� T0: Departmen . � SUBJEGT: Naming of Parks � � � . . � • D9r. flob Petc�xs�n of the PaxY.s ar�3 Recreation � , • �r�ni.s�i�n �ske� us to advise you that there . � ' are two �.re paxks which heed tr� be named• : � � ' (This a.s a-n addition to �those already listed � on your sheet) '�hey are : � Rice CreeJc Esta �e • � � , � . � . . � � TY� Dunes . • . � � �� Pl.ea.se incluae tlzese paz'ks i.n Your selections. � . q�iank you �or your iri�ut �, � � ° . � � , �• , � , - , ' ; , : .• � . • • . ., : . � ,,• � . . . . ' • � ' � . f • . . . , • • . _ �, • • ' • • • • ` • . . . . . k . . • . o _ ..� .._ ___�_ _- . _ . ., _._�..�._, ... � , __. � * , . , � � . _ . �. , � �' �,: 3, �, �. � � �� � �;. �, T0: FROI�: DATC: - �SUQJECT: Mrs G].en Thoripson i�r� Wyman �tni_th paul B'�•own, Direci,or Feb 7.9, ]-976 Park Namin� - i�%�i.C� �'� � .. CTTY OF rRIDLEY . • 6431 lJniversil;y Ave., fJ.C. � Fri dl ey, f�li nnes�ta 55432 � Pho,�e: �71-3450, Xt. 120 . � �{�C�, �� � �� �•i PAUL BROlaN, Di.rcctor Dear Edit�, � � As l?irector of the Parks and Recreation Depar.tment °or the City of Fri.dley, I��rish i:o eXpress to you the sincFre -tria;��:s and apprecit��ion of the department in respect to all that Glen did arid gave of. himsel� for. the betterment of �he Parks and '�ecreatic. zri.thin the C,ity of ��rid7_ey. . This is my recorrunendation: Th_at, the City oi Fridley name a parcel of park•land a�ter Glen Thompson in memorial t� his narne and accomplishments. Glen has given of himself in many respects. He has shown leadership and direction in the Parks and RPr.rea�:ion area. . Wi�th t�zis in ni� nd, I tli� �ire.rtor. ��f i;ne De�ai i;ment submit th� s recommendation to i.he Ci�y Ccuncil for their responseo � �' ectfully recommended. � r• i t pB � PI��UL FiRO��i�t, D rec or � cc: Cii;y Mana;er � . Cit3r Council . 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V: AY � ! • r t � �' i � > � `• ¢ �� � [� = tt . �� , ,�. � rK _ �i�nY � . • �(! . - �� �. � �� 3 V2 �;�aw � f . {:1w �(� � �A�..,�.,�.�..., ,� �: � '�Fib I�AY � , � � O � ..,,. : f � i � _,.�.� � . � I�AY� r �, ..._..P._.r. � � .i�i i i2 tJ 6^_�`Us/aY � s ( :� —��—� �}f � � ��! � � � i %z N�ar � �' M ;,� 1 ' � � :f� t ji r + i—}-- i —1-. �.�._ �( � i s r wa r / , . + +-�i�t� �-- � '�� � ! � - � ��o���---l-;..�.-,� � . //: i1 t90N �[L Y.���� ` � � � �---�- , -�---I .+-.� � � �'� 1 �� �-+-+- ,- �-�. _ -+--� : I -� -}-..�.i. +--+ -+-_� �( .: -�-� .►�_ r�-►_ ►- t � � r�no / ! • � !1 GHAkLE3 .^,T. � r � �� SIMER PUMP t � � f) . .� . .• �i _--.-. _.-,_1: , •� �, �1 k"� r, 4 �;;y� Ur����s 9 T0: �, .,..� '•'+ "�' ,� �- � r"' `' ti t� j� �,, r � . � i �x� a� � �� � � �.t�� v � � � � � � 'a,. , ".;r �< ✓� • ,µ;� City Mana�er`�'�`�"' SlJf3JECT: Band Shelter - 1'ark Location Recommendation De.ar City Manager, �, I TY OF �R 1 bLCY � 6431 Universit� r1venue N.E. i=r�idle,y, ;�liriie�ota 5�432 Fhone: 571-3�E5�, Xt.i?.0 D/1TE : March 12, 1976 Fl�OP�1: Paul ?3rot�rn I wish t o reconuner,d a location for the Band Shelter that will be forth coming £rom Henry Petersonrs Co�nmittee. � This is in conjunction ��ith the Bi-CentenniaZ celebratian this comir,g summer. I�S' � er Days . ' , We have reviewed. a site over at Moore Lake Beach. This is in the southwest corner across from Softball field. � l If this sste is not of liking theq I recon:mend there be some search of the Locke Park area or the Com�nons Park area. Henry Peterson has worked very hard on this pr.oject and the city can use a sheZter for music and also dramatic productions and any ather special item that may come up. Best wishes on this project. Keep up the inter�st of the people in Fridley. ec: Henry Peterson ortin�ly, �' C` . PAUL B`3.0?�1N � � . - i• � P�iIf�UTES OF TFIE REGULAR PARKS /1ND RECREATION CQP�IMISSIOP� h1EETING DECEhiC3ER 22, 1975 /ifter a 7eng�hy discussion on the possibility of a u�rarming.house for the park Mr. tlarris said he ���ould get on the phone and see if he could f.ind anyone who would I� r � donate a construction shack•to use this winter; then turn it over to Paul to f�gu e � o�t thE liability angle. h1r. Peterson asked htrs. Seeger to check inio the t•larming i� house 'she was thinking of, Mr. Harris to check into the construction shack and he � himself a�ould �check into the one he k•�as thinking o�', and n2aybe between thc three of , them, they could corne up with something to turn over to Paul. Mr. Peterson explained that it ���as not feasible at this time to expect the Commission to be able to put a permanEnt warming house in the 1976 budget. ��he money simply 4vas not there. H� said that the request for the ���arming house will be put down for consideration for the 1977 budget, as are all requests. Mrso Seeger told the 1�c�7on Graup that the Commission ne�ds to know �•�hat type of warming hous� they�want, what price ranc�e th�y are th�inking of, wha� ideas they have as far- as lookss etc�s before the Gammisslan can decide what to put up. Mr. Narr�s exp��.ined t� �he Action Group that as far as a permanen�: structures go, the warming house vriil probab7y be placed in tY�e same priorities they've been placing buildings in the lasi four or five budgets that he has been involved with. Ne explained the priarities the Parks Departmen� is a1ready committed to, i'or instance t�adsen Park= for which w� paid the assessments to have ti�,ater and po�•1er brought in, and we don't even have a building ther� yet. He mentioned that part of the priori�ies are based on how many ch��dren use a park for sk�ting, the �u�»ber . of hours of skating and hockey take p1�ce a� a given �ark> etc� He also said that, un�For�unately, ev2ry time tney put a tivarmii�g hause in thz budget, the Coi�ncil cuts it out. Ther�fore9 the Action Group should go t� their counciln�an, their cauncilr�jan- at-iarge, and the mayor for he1p; and explain the extenuat�ng circumstances wt�y ihey feel they should have a warming t�ause at their park. This is where the selling must be done. BRP�DSTANQ . Mr. Henry Peterson was present to request site approvai from the Comrnission for � construction of a bandstand in Fridley. If the Commission ti•�iil approve the site, ti�en ._ : Mr. Peterson stated he �vould go out �nd try to raise the money ta build it. He said he had plans for a bandstund from onz of his friends �vha ti��as superintendent of the Columbia Heights Park Board. Ne �cplained that Columbia Heights has a new bandstand. Mr, Peterson told the Commission he had already appeared before the Council as an individual asking them to pass this request over to the Bicentennial 49'�r Comr�+ittee of Fridley, to which he belongs. , . • Mr. Peterson explained the advant�ges o�f a bandstand and hoti�� much people would enjoy it. He told the Commissioners the site he had selected aras tne soutt� end of � hloore Lake, south of the flagpole. Ne said he had chosen this spot because af the � • traffic on Highway #65. Ne felt this would drati�� people. F!e said he Lvas going to � take this project back io the �+9'ers at their Jani�ar�y 7th n�ceting, to ask for help in raising the money. . ��a �-_ Mr. Olson stated he �vould also like to see a bandstand support of Pir. Peterson's requesC. Meredith Schurr and and there to i enci Mr. Peterson suphort. They al l concu�rred v�i th pern�anent bandstand to the people to enjoy. and he vras �here in t�ary P�iart i n were al so tt�e r�ecessi ty of a � . _.. ._-- � .Y ���IINUTES OF THE REGIILI�R PARKS APlD RECRE��TION COh1MISSIUN P�IEETING DECCM[3ER 22, 19;; . . . Mr. Peterson stated he had come to the meetinga�emunable tokra��eapi�e�c�mpletesite loc�tion and ta pu�t it in the 1977 t�udget, if they amount needed to build the bandstand. Fle explained the City ���ould have contro� of it. The Commissioners questioned tf�e advisability of building the bandstand so close to traff i c on hi gh�,ray �`65. They fe1 t i t�roul d be too noi sy due to the tr•aff i c. 7he suggestion was made to perhaps build it near the other erd of the lake beyond the beach area, hoti�tever there is a ball diamond and tennis cout�ts �here. They also sug- gested the possibility of ldest hioore l.ake near �he Dunes area. � Mrso S�eger expressed concern that the Theatre and Fine Arts.groups get to use the bandstand when i� is buil� and that they could not use i� properly if it were in a noisy area. h10TION BY HARFtIS, seco.nded �� Caldwell, that the Par.ks and Recreation Cemmission go on record in supporting the cons�ruction of a bandstand for the City of Fra.dleJ,�at a mutuaZl� aqreeable Iocat.ion with the City Band and its officials, Parks and Recreation• City staff, and the ';ommittee who wi11 undertake the projec� to construct�he bui.�ding. Mrs. Caldwell seconded the motion �aith �the stipulation. i:11at Che the�Cre and fine arts ' ' group have some .inpute The m.otion carriede � • Mr..6rown stated h� vrould like to publicly thank Mr. Olson and �he Civic �and for the fine job tiiey have done in the past. He said the Department vranted to thank them. hlre Peters�n suggested Mre Bro�vn put nis tharks in the form of a ietter to Mary Martin, President of the Band, on b°half of �he Qepartment and �i�e Cor��ri�ission. Mro Brown suggested the idea of ti�e band playing some�imz in the winter at � either Ci�y Hall or in the Library. He said they migi�t �nproach the City �ouncil on that i dea �. Mr. Pete'rson suggested t�re O1 son ge�t tog�iher ��ri th hlr< arown and - � try to request it through the City Manager, rather than trying to get on ihe a9endl for a Council meeting. _ � . � NA�tE THE PARKS � . Mrs. Seeger read a letter to the Cammission from Lillian Meyer of the League of 1Jomen Voters listing suggestions from then ��or the names of the parks. I�fOTTON BY ilt',P.RIS, seconded by Caldwell, �o rece.i*re �he Ie�ter. The mo�ion carried.: hSr. Harris commented that this item ha� been on the a�enda from n�onth to mon�i� � waiting for discussion when all the members could be present> and it has been dif�icult for them to al� make it on the same night. Ne said t�hat since our country,is entering into it's Bicentennial year �rae siiould consicler using some of the many excellent names which could come from this celebration of our history. He said he had gotten thi.s � feeling from many� people �vf�o felt the same �•�ay. He felt this �iould be e�ch mHeesaid appropri�te than some of the suggestions, i.e., Salaman:fer, ��iud Puppy, that he ��ould come back to our next meeting ��ith some suggesti�ns for names. DIRECTOR'S REPORT � . �. � , Mr. Brown had given the con�►nissioners a letter refer•ring to a job offer he has F�ad from the A. S. A. i n Qkl � t?or�a��i 1 lybe basedporl th� tfern s�of thel offerentai 1 ed and his'possible acceptance, w.�7ch " MOTION J3Y hllRRTS, seconded by Ca.Idwe1.I to receive the Ietter. The nro�.ion carxied. :'��INU1'(:S Or TfIE RLGUI./',R ('/IRY.S 11CdD RCCRC/�TION____CO��iP4ISSI0N ��1EETTMG J/INUItRY ?_7, 1976 . ' ��icetin� tvas cal1ed to ordcr at 7:50 p.m. ;-' hiEl�(;LRS I'RL:SENT: Harris, ('eterson, Secyer I�IFt•1L'CRS [=XCUSED: Ca1 d;rel l, ti�l�gar . �"� OTii[=RS !'RESCfJf: Carl Fllern��ood, 1QG0 S Circle N.E., 7��J-35G2 - 6andstand ' Carl Morpf�e�•r> 1005 S Ci rcl e f�. E. , 7�4-53�8 " Nenry Peterson, G312 Piercc St. t�.E., 571-��04 ' � Tom Nehr�in�, 291 G7i:h llvenuc, 571-9352 - �.Y.S.II. Steve Coyle, 4508 Fillmore, 57�4-90G7 " Virg Farasyn, 700 Rice Creek Ter►�ace, 571-1624 - f.Y.S.I�. Dan Iiuff - Ci t�� of Fri dl ey -�datural i s�: David Torki 1 dson, Di rector - llnoka Counl;y Pai�ks 1�1i {:e 0' Gannon, 52�& Fi 1 inore St. P� . E. , 571-f3fi65 Don Harstad, 7101 }li gh�•r�y ;l54 I�. E. , 571-5Gb0 - 49' ers Dicl: Itinsmin, 1348 Hillcrest Dr., 571-0764 - 49'ers Jim Y.l e��7p, 7�16 Tempo Terrace, 78G-1 �3B - A/ilJ S��r-i��m�i ng Judy t•!yatt, Secr�l;ai°y - Parks and Recrea�:ior, P�1I P�UT FS t10T.rON BY IIARRIS, seconded by Seeger_, tp accept the minutes of vecember 22, I976. l�lot-i-on carried. F.Y.S.A. ____ f}1essrs. Nehrinq, Coyle and Farasyn were a�: �;he nieeting to c:}ntiriu� cfiscussie� =�� of the Gi rl s So�ftbal l Program. The com�7�i ssi oners expl ai neci tha�� they ��ri s{ied i:o ����' cl�.rify some poi:�ts regarding i;he program. ��1r. Pe�;erson said tl�ey �v�re most con- cerned �-ai th the rul es and regul ati or�s uncier whi ch the F.1'. S. A. ��rus ope�,ati iig . He said the comnlissioner�s ��;anted to meet ���i�:h the F.Y.S.A. personally and go c���r i.V�e agreemeni� t��hich had been signed by Paul Sro���m and themselves. He men�:ioned tliat the agreement betsti�een the F.Y.S.A. and the Parks and Recreation Department states �:f�at the Par{:s and Recreati on Coi�4mi ss i on revi eti�s thei r byl a�,•rs , i�l ayi ng rul es , e�tc. , so that they are i�iui:ually ac�reed upon. He said he ���ould lil:e to see their bylati��s, pl ayi;�g i�ul es , and t��ei r methods of handl i ng i t before they cons i d^a� i t fi nal . He f e l t t h a t o n e t-ra y to el imi nate probl eiT�s ���as to have an agree�nent on how �;o handl e i�:ems before �:hey start. P1r. Har►�is concurred with h1r. P�terson. �1r. Peterson �as4:ed f�tr. hel�riiiy ��ahen ��rould be a good timetable to come back �;o the Commission ti•aith a11 this information. t�fr. �c�hring indica�Led their bylaws, rules, etc., wcre in �:he process of bei ng revi sed and he s�;ai;ed they ti-JOUI d be compl eted by oui� Februar�� 23rd meetiny. � 1�1r. Peterson ��sked the �.Y.S.A. to return at their February mecting �:o finalize the agreeme�t for the Girls Softball program. . . [3FINDSTII��ID t�i�°. i�enry f'eteNson was at the meeting to explain to the Comniission tl�at since their last. meeting he had appeared befare the 49'ers to get approval for a �ancistar�d ii� f�ridlcy. He said he had looked at sites �:hat morning wi�;h P�lessrs. Harstad and [3ro���n. /1L this i:ime he introduced Mr. D. W. Harstad to �;he Commission. � Page � ; i •.. MIt�U'TES OF 1'lIE (Zf�Gt►( /1R P/iRl >/1��D RCCRC/ITIOPI COh)P�ISSIO« I�CETTNU J�lNU/1RY ?_7, 1976 �______._._ .__._.�. ____..__ ._..__ . , �; � •, t4r. Harst��d ex��l a i necf tf�at Lhe �19' crs Cornmi i;i:ee had authori zed him to dr�1w up � a sc�t ofi plans and maF:e an esl:imate of' i.he cost. I(c said the estimate had to be ��� subrnittec! to the State by I�r-iday, J��rivary 30th. Ile said there ��ras a slighi: �ossibi7ity `t thai; some parl;ial funding of tf��is pr�jc�ct might be available b�lsed on it being a � Riceni:e��nial project. � hir. f(arstad continued by �ayirly that the sites tf-iey had looked at that �t�orning had a 1 ot of ineri �:. �lo��m��er, i s i s on f i] l grounci, so i f tha�: v�ere �vhere i t��roul d be buili;, the footings, etc. 1•�ould h��ve to Uc desiqn�d dif�er�nt1y. 7he location is at Last ffoore L.�z�;e b��;�v�cri �:he �;crinis courts and tl�e lakc. Ile cited a number of reasons ti-rhy ii: ���ou7d be a�ood locatio��, i.e., near refreshment stand, parking, etc. 1�M1r. Gob f'eterson expTaii�eci �;h1t �1: the last meet.�ing the C0111;111SS1011 had made a motion stating �:hey �•�ould su�.���ort any site t•,�hich ��!as ayreeable to �;he 49'ers, the Qand and tf��e C-ii;y Sta.ff. 1�1r. {lenry Pei:erson �ind�icated �.he East (�1oore Lake location secmed to be agree�bie to f'aul I�ro;-rn, as bein, the ieast disruptivc�. Mr. EC111SR1T11 �r�eiii:ior�ed it ►;�ould be a good locat�on ;or a bandsta��d as many people ��rould see ii; as they drove dot�rn higir�vay ;f65. The C01111111SSion advised I�lr. Henry P��:erse�n tha.t his next step should be io Pir. Paul 8►�o��rn and asl: hii�� to �-rr�te a 1e°ct�i� �o tfze City 1�1anager indicating I�is approval of tf�e si te. The n�>:t steps arc �he Fl an���i ng Commi ssi on and then the Council. 197G COf1i�1ISSI0;� f�iEETIf�YG DAfiES contact C i �:y r10'PIDN �Y 5EI'GEK, seconded b� Ilarr.is, to change the m^c ting dates of the Parlcs and 1:ecreation Cornmis>iorl back to 19ondays .fox tl�c, rest of I976. Motion carried. t�irs. Seege�� i�equest�d tl�at sincc tlie meef;�r�gs are shown oi� tlie 1976 calendar as being on Tuesciays, a mail�ng explaining th� change to Mondays be sent along �yitl� the Spi°ing and Summer Qulletin to the residents of Fridley. LETTER OF RESIGt�I�TIQi` MOTION 13Y HI1RRrS, s�conded b� Seeger to r�r_e.ive tll� J_et�er of resi�nation from Pau1 Brvwri ana' conctir �•,ith his dec.ision i,�ii.1� r�.].t�ctance, ��nd suggest tl�at wh�n tl�e Ci.ty Counc.il and staff decide to involve the�r:_�e.'Lv��s in the selec�.zo1� process of a replace- e+rit�i for Pau1 I3i�acti�n, t.}�aL- the Pax�ks ����I P.ecz•ea�io;� Co�;u�rzss.i.on b� cor�sidcred io be a partial scrcen.ing qroup for iji.i_s seleci:.i.on. hiot.ion r_arried. Nir. Peterson, on behali' of �;he CO1111111SS1Ot1, asl;ed �:he secretary to convey to Mr. [3ros•�n tlleir best�►visf�es and success in I�is net�r erlciea��or. ICL' CRCFK - LINO LA�ES REGIONt�L PARi: Mr. Torkild;on tivas p;esent, along �•rith ��1essr�s. 0'Qannon and ifuff, to discuss the L�t�o l�kes (iegional Park ��rojcct. iie aplainei.l tl���t in 1970 �noka County co��ducted a com��t�ehensivc si:udy with Ramsey Co�.inl;y thi�ouqii a joint poi�rers �ac�reement, ��nd canie •up tivith a total plan for the Rice Creek corridor wii;h a portion �•rhich involves the City or rridley. Nc had brou�jhi: alonq �ome maps a�hich he shotived to the CQIIlIl115S10t1. 1�i c�x{?lained t:h< <lreas ��riiich tvere aiready in pul�lic use. He said tf►eir objective was to crcate tl�is corridci, all the tiv��y cJoi�n to Mahno�nan Park i`rom Lino Lahes. f � � . �o�rs �. r�ukzYr� Supt. af f'arks JOHA1 J, RAK Chairman Decercbe� 71 � �975 COLUMBIA HEIGHTS FIFID HOUSE 530 Mill ST. N.E. PNONE 788•1646 WILLIAM R. NOLI.OM GORDON L. SCiiELDE SEBE HEIiJ7Z IVIICHA�L C. FAQREIL JO ANN M�LlN �•Lr. ��en-ry 5. Peterson 6312 °ierce S-tree-� ��.�. F3'idley'� t',�.r.��.eso�ta 55437 Dear I�::�e Pe �erson, I ha.ve �'ir.�.�1.y su::�ed un �he ais�u�^ser�e��s tl�t t�ras sper_t on our �3�nci S �arde This 8.��.nd S i,a,.�d :is no � co�;:p�e �e � s you t�ra�1. r_otice o�� �.ttuched sl�e� �. ZTe l.�.ve ia co y�le �e �his s �ruc �ure before �he Go� �a,-��� �, He7 �hts 3a.�'�oree wn�z 3� cen �enra�l pr�g�G.r._s. E�c� osed are pl�.�s t��at i' co�� ed ia�o� �.he oxi�,� �� and. hope �t s�,^�-es yotiu p�.:::pase. � added a conc=e�e u:oc'; pa-w�it:ion �.1's:G-' T�T� C0:2S v?"i?G'L@� Oi1 011i Bc�,,21a S'�.�.�i1Cir .t„y[iL':: i.= c.7�.�J'y,;� � . . � � . . l �^ / �,�, �� � k�/,� �� i ��. �4~� �; - ����` � i '� /�-`�'` t�- � „! ,� �.��s`- Jo�z, p� �._„`-.�y� ; �� Supew � �tende�t oi Pa_r j�s J�=a ;%j li 0 z- � •♦ L�a. • �:• ' . �� •• •�u�: ��, � �• •' • t s= 1974 19'i4 1974 19%�4 1971+ 1974 1974 19'75 1975 �975 1975 197� 'I9'15 1975 �'I975 19'75 �975 19�5 � 0 Doz�al.d Per�iinen P:lanning ca�caaar�r Co2tunbia Metal Fabrication Flitti� Redd.i Mix Marghall Concr�te Products Col.umbia Heigh-i� �ina�ring Nedegaard Constrt:ction �.olin Concxet� Produc�� R. Diedriak Col�b3.a. Elect:�nics ' Structural Wood Corg,. Lo�ary Lumber Co�a.txp Gardnsr �iard�.r� Bruc� I��dagaax°d Ce��t�u4��io� Colu�bia l�et,a�]]. �abricatiou P��s�%,al.t Con�rn`ta Produc�� Merriil P�o$n , g & e4 Hard�r� Current E1�c�ric 'i9'75 Currant Elsct�i� P1.�ns � Rods Cemant �or Footings� Blocks . � Grada� Con�truation Labor Plo�.cors b�eau� JP1.a.ns Spa�ksr Horng (R,�d3�.I. arche� an.c� dac�ix�i Panel.ing, �tud.�s and trim �t�g . . Co��r�u.cti on I:ahor � ?5•00 9.00 146.60 752•1? Sg5•97 67.� 2� Ok1.87 3,2CO.OQ 60.0(? 245.6� 5�005.20 1,322v2� �1.82 958�(� Rod� 5�52 Or�.�nt�.7. hlock� 36•9� Con�xlzc�ion I�bor '1,050.t� �i�.���►,�o� _ 7.03 Ira��-��1�.�-Gio� o.� �lactxic i�sids 3�.3�� e�' �.d,��nd . . Isi�ta�.3�.�tion o� t�ao�2) 2� au�ilets 75.C(7 _ �y , 3�,4� Recresi.ion Cou�.��ior� �id fo� plexicore 1a�.am� To co�plate the Bandstand the iollcrvir'.� r.�.*.�.j.:�:; �ls are ne�dadt Ins�t�.ation of P�i��apno�a ���em. Paneling ar�d F7.oarir�g . . 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