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CCA 02/08/2016 - "'` CITY COUNCIL MEETING OF FEBRUARY 8, 2016 Fridley The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500. (TTD/572-3534) COUNCIL CONFERENCE MEETING (6:00 P.M.) 1. Park Dedication Fees 2. Security Concerns in Parks PLEDGE OF ALLEGIANCE. APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of January 25, 2016 - ............................................................ 1 52 NEW BUSINESS: 1. Resolution Requesting Municipal State Aid System Construction Funds for other Local Use 53 - 54 ........................................... 2. Approve Metropolitan Council Clean Water Fund Grant Agreement No. SG-0422 55 - 76 .................................................................... 3. Approve 2016 Agreement for Residential Recycling Program between the City of Fridley and County of Anoka ........................................................................................................ 77 - 88 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8. 2016 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUEDI: 4. Appointment— City Employee ....................................................................... 89 � 5. Claims (171317 — 171517) ............................................................................ 90 - 135 6. License ........................................................................................................ 136 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes. ADOPTION OF AGENDA: � PUBLIC HEARING: I �i 7. Consider Amending Ordinance Nos. 1095 and I 1315 to Allow the Fridley Housing and Redevelopment Authority to Exempt their Proposed Commercial Revolving Loan Program From the Prevailing Wage Requirements (Continued January 25, 2016) ...................................................................... 137 - 139 OLD BUSINESS: 8. First Reading of an Ordinance of the City of Fridley, Minnesota, Amending City Ordinance Nos. 1095 and 1315, the Prevailing Hours of Labor and Prevailing Wage Rate on Certain Projects for or with the City (Continued January25, 2016) .......................:................................................................ 140 - 141 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8. 2016 PAGE 3 NEW BUSINESS: 9. First Reading of an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled "Administration of City Affairs" ...................................................................... 142 - 145 10. First Reading of an Ordinance Amending Chapter 205. Zoning; Section 205.03 Definitions; Section 205.04 General Provisions; Section 205.05 Administration and Enforcement; and Section 205.06 Establishment of Districts, of the Fridley City Code ................................................................................ 146 - 188 11. First Reading of an Ordinance Amending Chapter 11 of the Fridley City Code Pertaining to General Provisions and Fees ................................................... 189 - 190 12. First Reading of an Ordinance Amending Chapter 6.06, Appeals Commission, of the Fridley City Code, Pertaining to Variance and Appeal Procedures ................................................................................ 191 - 195 13. Informal Status Reports ................................................................................ 196 ADJOURN. � � ctry�,1 Fridley FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8, 2016 7:00 p.m. — City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. Print Name �Clearlp) Addr�ss �te� No. � , �' 1�� , ��(t:��/ ,�� ��-� :'L'� .c-' / .i�`�� � `� � i' ��r� I��= rv � �n�i ;� r---i-b-,� ;'.�, ti - '7f , '1 .. , C��. .c ���,_�� /�,7 C /��Lri,✓.') 5 �~`S ,�,c'7Nv.c' ._5T� :-G"L� 71��"�.`7 _-. ' ` �a! _��)� _� -- _ ,.�,�,�"-- 'l;c'U �-� ����"t-� l�%=� �' l L..� V-r c. � �`' I (�. �,-. ! _.�1 ,'_ ( �=.-� ',-, ��. # ��M� � t ;`�W �7 ��, i� �:�� � r i���Cr �-� 1`l-� .�' �C� `�j�) ✓(,',�� t`/r�/� �;� �� <2y f�'/ � CITY COUNCIL MEETING CITY OF FRIDLEY JANUARY 25,2016 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:03 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Varichak Councilmember Saeflce Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, City Attorney Scott Hickok, Community Development Director Darin Nelson, Finance Director/Treasurer James Kosluchar, Public Works Director Paul Bolin, Assistant Executive HRA Director Kay Qualley, Environmental Planner Deb Skogen, City Clerk Julie Jones, Planning Manager Jack Kirk, Director of Parks and Recreation John Lennander, Assistant City Engineer Pam Reynolds, 1241 Norton Avenue Rick Nelson,4624 - 2 1/2 Street Lonna Nelson, 4624 - 2 1/2 Street Paul Dreblow, 4820 - 2 1/2 Street Elizabeth LaPanta, 141 - 46th Avenue NE PRESENTATION: Burlington Northern Santa Fe PROCLAMATION: Darin R.Nelson, Finance Director APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of December 28, 2015. APPROVED. City Council Meeting of January 4, 2016. APPROVED. 1 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 2 NEW BUSINESS: 1. Resolution Regarding Findings of Fact with Respect to the Proposal of Qwest Broadband Services,Inc.,d/b/a CenturyLink,Inc.,for a Cable Communications Franchise. ; Wally Wysopal, City Manager, stated this is a resolution regarding the favorable Findings of I Fact with respect to review of legal, technical, and financial capacities of CenturyLink, Inc., and ', will initiate negotiations over terms and conditions for a potential cable communications franchise. ADOPTED RESOLUTION NO. 2016-04. 2. Resolution Authorizing Entering into a Master Partnership Contract with the Minnesota Department of Transportation (MnDOT Agreement#100135'n. Wally Wysopal, City Manager, stated this resolution allows for expedited processing of service agreements for such things as bituminous testing and analysis. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 3. Resolution in Support of the Grant Application for the Minnesota Department of Transportation Community Landscape Roadside Partnership Program. Wally Wysopal, City Manager, stated this is a resolution in support of a landscape partnership grant application with MnDOT for the northwest quadrant of I-694 and East River Road. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 4. Resolution Amending the Naming and Recognition Policy for the Springbrook Nature Center SPRING Project. Wally Wysopal, City Manager, stated this resolution would make it consistent with the actual project as it was modified and scoped several months ago and bid out to reduce its budget. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 5. Approve Change Order Nos. 1, 2 and 3 for the Springbrook Nature Center Improvements Project(Building Addition,Remodel, and Site Improvements). Wally Wysopal, City Manager, stated for the bid areas of electric and general construction, the total cost is $109,423.20 (approximately 3 percent of the total budget). This leaves about two- thirds of the contingency for the project remaining. APPROVED. 2 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 3 6. Motion to Approve 2016 Pay Equity Implementation Report. Wally Wysopal, City Manager, stated this is concerning City employee pay, and it favorably meets the requirements of the State Statutes. APPROVED. 7. Claims (17098-171316). THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. ADOPTION OF PROPOSED CONSENT AGENDA: Councilmember Bolkcom asked that Item Nos. 2, 3, and 4 be removed. Pam Reynolds, 1241 Norton Avenue, asked that Item No. 7 be removed. MOTION by Councilmember Barnette to approve the proposed consent agenda with the removal of Item Nos. 2, 3, 4, and 7. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM,VISITORS: No one from the audience spoke. ADOPTION OF THE AGENDA: MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item Nos. 2, 3, 4, and 7. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 2. Resolution Authorizing Entering into a Master Partnership Contract with the Minnesota Department of Transportation (MnDOT Agreement#100135'n. Councilmember Bolkcom asked what materials testing was. James Kosluchar, Public Works Director, replied it is a way to ensure the quality of such things as concrete, bituminous, Class V base; basically roadway elements and components. Councilmember Bolkcom asked, under Section 2.4, Payment Basis, do they know the costs up front when doing all this. It seems confusing. There are work order contracts and then there is a 3 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 4 payment. It indicates the state will invoice the local government upon completion and at regular intervals but not more than once monthly as agreed upon. Mr. Kosluchar replied, there are two types of work under this contract. There are technical services and work order contracts. Technical services are materials testing--run of the mill kind of items that are not worth going into separate work order agreements. Those are actually listed in a MnDOT price list which is annually updated so the City knows what those costs are. Staff does check the list, and they do check it against a consultant's price list. Typically, they find MnDOT is pretty reasonable on some of the testing. The City has sent it elsewhere in the past when it was not. Councilmember Bolkcom stated going back to Section 1.4, she asked if he would explain what a work order contract is. Mr. Kosluchar replied, the work order contract is something they cannot develop a price list for. That really essentially is what it is. For instance, when they did Highway 65, if they had an area that needed resurfacing on a side street and had their contractor there and did not want to establish a new contract or additional cost for mobilization for another contractor to do that small amount of work,the City could write up a work order contract and have it done. Councilmember Bolkcom stated but the last sentence says, "The Local Government understands that this Master Contract is not a guarantee of any payments or work order assignments, and that payments will only be issued for work actually performed under fully- executed work orders." Mr. Kosluchar replied basically that is saying if MnDOT said, no, then the City would not have any kinds of ineans to force them to do what the City is requesting or vice versa. Staff really contemplates the agreement and really desires the agreement for those technical services because those are what the City needs. The work order contract is something the City has not used or contemplated in the past. He can see maybe once every five or ten years there is something that comes up that would be of benefit to the City and they could use this. Councilmember Bolkcom asked if it left the City hanging a little bit. Mr. Kosluchar replied, no, the City would just establish a separate component agreement for that piece of work. Councilmember Bolkcom asked regarding 7.4.3.2, the City gets 90 percent but then it says the balance will get paid when the "State's authorized representative determines that the Local Government. . . ." How long do they have to decide that? Could the City wait a long time� depending on how busy they are? Mr. Kosluchar replied the agreement really does not address that. His guess would be it depends on what kind of work it is. For example, the City's street projects has a punch list; and the contractor will typically have 30 days to remedy anything on that punch list. That is a very large contract. His guess is it would be in the next billing cycle. 4 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 5 Councilmember Bolkcom said Section 9.1 says, "The Local Government's Authorized Representative is also authorized to execute work order contracts on behalf of the Local Government without approval of each proposed work order contract by its governing body." She asked what that meant. Mr. Kosluchar replied, basically you are delegating the execution authority to delegate a representative, and he is written as the delegated representative here. Councilmember Bolkcom stated, in other words Mr. Kosluchar can delegate work that the City might not get paid for. Mr. Kosluchar replied, no, you are delegating authoriTy. The reason for that is where time may be of the essence. That is one of those areas where you could contemplate a work order agreement. For instance, the City had a heavy rainstorm during the time when the State had its shutdown a few years ago. The City was lucky enough to get one of the State's two crews that were working the whole metro area to come and clear a drainage ditch. If the City had not been so lucky, that is where the administrative personnel were there but none of the line personnel; they had very skeletal staff. In that case, the City could have executed an agreement fairly quickly to get that work done by the City's forces and get paid back and reimbursed. Councilmember Bolkcom asked, if the City knew for sure it would get paid back. Mr. Kosluchar replied, actually if you look at the clause above it, it just does not designate a timeframe for that review and acceptance of the work, but generally it says that the State will promptly pay. What "promptly" means may be a question for the City Attorney. Councilmember Bolkcom asked where it was. Mr. Kosluchar replied, Section 7.4.3.1. Councilmember Bolkcom stated it says no more frequently than monthly. She asked what intellectual property rights are. Mr. Kosluchar replied, it means if MnDOT or the City develops a process that is unique and can be patented or trademarked, that the City owns it. He cannot imagine what that might be in the sense of this agreement. It is a common clause actually with construction plans. If it were construction plans worked out by MnDOT, it would be MnDOT's intellectual property and not the City's. Councilmember Bolkcom asked on page 69, the first paragraph says "T'he State intends to carry out its responsibility for requiring affirmative action by its Contractors. . .the Local Government is encouraged to prepare and implement. . . ." The City has that, correct? Wally Wysopal, City Manager, replied the City does not. The City of Fridley is not held under an affirmative action plan. That is why the language is permissive. The City is an equal opportunity employer, but it is not bound by an affirmative action plan. 5 F_RIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 6 Councilmember Bolkcom stated so this is saying that the State would encourage the City, but it is not bound by that. Mr. Wysopal replied correct. Councilmember Bolkcom asked regarding Section 17.1, Publicity, it states that "Any publicity. . . must not be released without prior written approval from the State's Authorized Representative" but it does not really say how long it might be before the City can get publicity. Is that okay? Mr. Kosluchar replied, you are talking about pamphlets, advertisements, magazine articles. The State wants to weigh in on those. That is the reason for the clause. Councilmember Bolkcom stated but it includes press releases. For example, what if the City wanted to put something in the Sun Focus, the City could not release it until it has been approved by some State representative. Is that a very thick layer the City would have to go through? Mr. Kosluchar replied he would not expect so. Staff does have contact with them frequently. Councilmember Bolkcom stated as to Section 21.3 it was a little disconcerting to her. It says, "The State must provide the Local Government notice of the lack of funding within a reasonable time. . . ." She asked could they actually start a project, and the State may immediately terminate or suspend this Master Contract and any work order if it does not obtain funding? Would the City actually start a project before it has funding? Mr. Kosluchar replied, he thinks what this contemplates is if the State were to be unfunded by the Legislature for some reason. Darcy Erickson, City Attorney, stated probably a shutdown is one of the unique circumstances she can see being involved with that. Mr. Kosluchar stated basically the department would have to be unfunded. One of the things to keep in mind is the appropriate scale of this Agreement. They are not talking about big contracts the City is letting. It is talking about small items of maintenance the City may perform for one another on occasion. Councilmember Bolkcom stated maybe she does not understand it because there is really not a lot of information about it. She asked Mr. Kosluchar to give her an example. Mr. Kosluchar replied, again, he would go back to the ditch. If they were not able to get that crew that the City did during that shutdown period, the City would have had to perform the work regardless. The City would have gotten permission from the administrative personnel to do the work, but the City likely would have been at risk as to whether the City would have been reimbursed for it. This allows the City to secure that and get that approval to be reimbursed for that work. 6 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 7 Councilmember Bolkcom asked the City Manager if this contract could in any way cause the City to have unbudgeted items. Mr. Kosluchar is very prudent but the way it is set up, basically the Director of Public Works is the one who goes out forward to get these contracts. Would the City know ahead of time about this or is it going to be on more of an urgent basis? Mr. Wysopal replied this would not replace any planning processes or public hearings such as the City has later on tonight for projects. This is indeed intended to streamline materials testing. When the City needs to get a test done on some bituminous the City just laid for a street,they cut out a core sample of that. MnDOT can be a vendor for the City for that, and those expenses are typically part of the overall budget in the capital improvement plan. There are the necessary safeguards in place with respect to the budget and in the City's planning process that would prohibit any large liabilities on behalf of the City. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-05. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 3. Resolution in Support of the Grant Application for Minnesota Department of Transportation Community Landscape Roadside Partnership Program. Councilmember Bolkcom asked if Kay Qualley could do her presentation on this. Kay Qualley, Environmental Planner, stated this is regarding a grant opportunity for MnDOT Community Landscape Roadside Partnership Program which, if the City becomes involved with, does not limit the City to one project or even one project at a time. It could be a landscape partnership in the right-of-way areas that extends over a several-year period. It does not have a cash match. Ms. Qualley stated as to project details, after meeting with MnDOT's landscape architect and reviewing some of the parameters of the project with Anoka County Transportation and Maintenance in regard to the right-of-way areas,they provide free landscape architectural design, technical assistance, plant material (like trees, shrubs, and perennials) with no cash match for right-of-way planting. Ms. Qualley stated cities like White Bear Lake and St. Paul along the 35E corridor and others have embarked upon these landscape partnership grant opportunities. Site preparation, mulch, soil amendments as needed, removal of invasive species (like thistle) and other unsightly weedy plants, ash trees, and installation are the only things that are not covered by the grant. Ms. Qualley stated it is suggested the installation can be done by matching other series of grants like a grant that is pending right now for the Youth Conservation Corp through the Pollution Control Agency or working with a group like the Anoka County Master Gardeners to train. volunteers from service groups and fraternal organizations to do these kinds of plantings in a very highly designed plan. 7 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 8 Ms. Qualley stated there is also a grant opportunity available through the DNR for purchase of a gater and a small watering tank that could be accompanied to a potential site along East River Road. Ms. Qualley presented a sample plan. The design is done to landscape standards and to try and use native plants, salt-tolerant plants because it is near the roadside and there would be road spray from I-694. There is one particular site that has been preapproved by MnDOT as acceptable for Council through its first grant. This area is near Georgetown Apartments surrounding the I-694 area of East River Road on the west side up to the Mississippi River. She pointed out that a horseshoe shape area just north of I-694 is the MRT trail as it comes off the bridge on I-694 and it comes under from the Anoka County Riverfront Regional Park. Ms. Qualley stated landscaping this section would be nice for the thousands of tourists who pass through this into the Fridley community as part of the National Park Service. Fridley residents would also enjoy the trail. Ms. Qualley stated in addition to that, currently MnDOT and Anoka County are working on an informal mowing agreement. What is really valuable right now and what Anoka County assured her is they would still continue the mowing right adjacent to the trail so it would keep the trail very safe and sightlines preserved if the City does accept this grant opportunity. Ms. Qualley stated if the City decides to do this, the first step would include some small groves of low shrubs. All sightlines would be preserved and all MnDOT roadside regulations observed because there would be a MnDOT landscape architect working on the project. Ms. Qualley stated in terms of the East River Road Corridor Study, it would be a benefit in removing weeds, dying trees, and replacing them with pollinator flowers or more attractive landscaping in the very area that is very close to the Northstar Train Station TOD master plan along East River Road. Staff feels it would be beneficial. Ms. Qualley stated this creates an ongoing partnership with MnDOT and collaborates to reduce weedy areas. It would also improve the experience tourists have when visiting the City, as well as improving the right-of-way areas as people transition from Minneapolis to Fridley along East River Road. This could be Phase I of other roadside improvement projects. Currently, staff is just investigating what the approval process would look like between 57th and 61st on University Avenue as well to maybe change the look of things there in the very heart of the City. Ms. Qualley stated it will mean that, along with rain gardens and other things that are evolving in terms of public spaces and increasing the number of small tree groves or decommissioning small areas of turf that are not used in places like parks and in the rights-of-way, certain kinds of new maintenance will be required in the future. This means that maybe a half day a week one crew may need to water some of the plants as they become established or do some weeding when the City is not mowing. The City may transition partially into a way that it manages these spaces to better improve the look of the City and also storm water absorption by these kinds of plants and deep-root systems, shrubs, perennials that flower, and trees. 8 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 9 Councilmember Bolkcom asked if they do receive this grant is there a way to let the neighborhoods know what is happening and how they can get involved. It is a marvelous idea. To spruce the area up and use other resources is great. Ms. Qualley replied the neighbors in the closest and largest of the City's apartment complexes, Georgetown Apartments, would benefit from this as well. There is an informal path leading directly to this area from those same apartments. Ms. Qualley stated in terms of the second part of Councilmember Bolkcom's question, as she mentioned, traditional maintenance methods aze shifting slightly. Maybe a crew that once mowed for a whole day, mows for half a day, and a different crew does what she calls, technical maintenance, which may mean some spraying of invasive species and some weeding when things are young. Ms. Qualley stated the one suggestion from Anoka County maintenance was that signage be incorporated into it saying, pollinator garden, wild flowers here, no mowed turf in this area, enjoy. Those kinds of signs which would be useful for passersby and users of the trail would also be useful for his crew. She thought that was an excellent suggestion. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-06. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 4. Resolution Amending the Naming and Recognition Policy for the Springbrook Nature Center SPRING Project. Councilmember Bolkcom asked on page 90, related to the wall guidelines, under No. 4, "Neither the City of Fridley or the Springbrook Nature Center Foundation will guarantee replacement or repair of recognition names. The Donor, however, may provide funding for a replacement." She asked if it is damaged and it is going to be indoors, why would they not replace it. Jack Kirk, Director of Parks and Recreation, replied he thinks they have the discretion to. They were not positive at least at this point how elaborate the Recognition Wall will be and whether they wanted to commit themselves to taking care of any slight imperfections or graffiti. For example, over at the Fridley Community Center there is a plaque that has numbers and names on it. There was some vandalism done to that. It was repaired the best it could be. What they want to protect against is that someone comes back and says, well, somebody made some kind of notation on there and I do want you to replace it. If it is something very, very expensive and they did not feel they had the money for it, at least they have some discretion. Councilmember Bolkcom asked do they have any idea what that Wall is going to cost? If someone has a naming right to a room and the sign falls down and two of the letters fall off, would they replace those? 9 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 10 Mr. Kirk replied, yes. Councilmember Bolkcom asked why is this any different just because it is less money. Mr. Kirk replies, it just depends on the quality. One of the examples might have been a tree with individual doners' names put in leaves. If there was a fair amount of vandalism and it was expensive to repair, they did not want to leave themselves in a position where they were required to fix it. They certainly could at their discretion and, in all likelihood, they would do that. They want to protect themselves. This has been the practice they have had when they put signs out on benches and trees. If the recognition sign is damaged, they are not going to guarantee that they are automatically going to replace it. If she would like this taken out they could do that, but they would then commit themselves to replacing it, no matter what kind of damage was done. Councilmember Bolkcom stated she did not quite understand it. It is a building with security cameras, why would they not fix something if they saw it happen. She understands if there is a bench outside and if someone rips it up that they will not replace it. People are giving a significant amount of money to put their name on the wall. Maybe they do not make something so expensive it has to be fixed. She loves the changes in the rest and it makes sense. There has been a lot of really good work here, but she found it a little strange to her. There is a plaque on the wall and something gets damaged, they do not fix it. Mayor Lund referred to page 79, in Mr. Kirk's narrative he talked about Section 11 and Recognition Wall guidelines, one of them being Item (c) "Those individuals on the Fridley City Council during the approval and/or construction of the project will be recognized on the wall or plaque." He asked if it was true the way they have this established is that those with $500 donations or greater would be named on the wall? Mr. Kirk replied,that is correct. That is staff s recommendation. Mayor Lund stated he recommends to Council that for recognition they at least put $500 into the naming of that wall,too. Mayor Lund stated under the policies this community has had from way before he has even lived here which has been 37 years, they are going to fix what makes sense to fix. If it is beyond replacement and it is damaged, gone, ripped off, they may be leaving themselves an out. If someone makes a donation for a tree and 20 years from now that tree is hit by lightning, it is about $1,500 for a tree, do they replace it because of the recognition? It is common sense. If it is beyond its useful life, whatever that life period might be for a sign, etc., they are saying they want the "out" and not have to spend a lot of money to put somebody's name on there in perpetuity. The building itself will not last in perpetuity. Councilmember Bolkcom stated she thought it was odd how it said, "or the donor chooses not to pay for the replacement." Mayor Lund stated to Councilmember Bolkcom if she has some different verbiage, they would be happy to listen to that. . 10 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 1_1 Councilmember Bolkcom said she did not. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-07. Seconded by Councilmember Saefke. Mayor Lund stated he would like to make an amendment that the Council also, if they want their name recognized on it, that they give a donation of at least $500 like every other organization or name or entity they have on there. Mr. Wysopal stated they are talking about something different than what is typically a plaque that dedicates a building, correct? Mr. Kirk replied,that is correct. Mr. Wysopal stated typically there is a plaque that will say, constructed 2016, and then the City Council members'names and then whoever else is decided to be put on there. Councilmember Barnette stated a typical one is like the one at Community Park on the boulder. Councilmember Bolkcom stated it is two separate things then. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. PUBLIC HEARINGS AND NEW BUSINESS: 8. Preliminary Assessment Hearing on 2016 Street Rehabilitation Project No. ST201601. MOTION by Councilmember Barnette to open the public hearing. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT 8:00 P.M. James Kosluchar, Public Works Director, stated the City has developed a pavement improvement plan for intermittent maintenance--sealcoating, mill and overlay, or reclaim. They avoid reconstruction which is a very expensive cost item. He said the City's pavement program is in its l lth year. This is for asphalt pavements in the City based on a recurring schedule. They target pavement where maintenance gets very expensive. They group streets into project areas to try and get a pricing advantage with volume. The project they are talking about tonight is one of the 11 projects, and they designate those about 10 years ahead of time. It is in the Plymouth neighborhood, in the south area of Fridley. 11 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 12 Mr. Kosluchar stated what gives the impetus for designation of an area or a project in the area is basically a concentration of poor quality pavements. The City rates its pavements annually, rating portions of the City, and then tracks those ratings. The ratings are affected by surface wear, crack size, and condition which can affect the structural integrity of the pavement, whether it is skid resistance or other factors. Mr. Kosluchar stated in the pavement improvement plan they identified project areas by monitoring those pavement ratings over time. Other factors affect the prioritization of the City's projects. It can affect it if the street meets certain standards. They may be more inclined to reconstruct the street if there is a safety issue or some other issue with the structure. The time since the last major maintenance doing interim maintenance work is important, so they work with staff and try to determine where they are spending a lot of time keeping things together year after year. If there is adjacent project activity, if they have a street segment that is adjacent to another street segment, or in the middle of a project area, they will include it. Funding obviously will limit what they can do. Mr. Kosluchar stated the project areas are identified in the City's capital improvement program, and they have identified $3.7 million in the next 5 year. An estimated 60 percent of this construction is funded from special assessments. That is just for the roadway piece of it. There is also other recommended work including select underground utility repairs--CenterPoint gas main and service replacement. The City is also recommending water main replacement on selected street segments, sewer manhole repairs and some spot main repairs. However, there are no lengthy sewer repairs for this project. Street segments will receive an inch of reclaim of the pavement and base, new base, and then three inches of asphalt surfacing. Depending on feasibility, they may be some drainage improvements. Mr. Kosluchar stated if the project were to go forward, the construction timeline is about 10 to 12 weeks on this project for substantial completion. Construction would be open from mid-May to mid-September. What they do is try to have the contractor choose a time to start and kind of limit them to that 12-week period. They divide the project into two or three phases, each lasting two to four weeks. Mr. Kosluchar stated there has been some project communication that has already happened. The City mailed notices to the property owners of the workshop and tonight's hearing. If anyone has not provided the City with a survey yet, there is a survey link, they can write a letter, or send back the paper survey. Staff is glad to have the property owners' information. If the project goes ahead, they will send out a kickoff notice around April to let them know who the contractor is, give out some particulars on a schedule, and as the project goes forward, notify the areas in each phase what the schedule is. Staff also provides notices. For instance, when they have the watermain construction, staff may have to shut off the water for a period of hours in order to put in a new valve. They will notify the property owners in advance. Mr. Kosluchar stated there have been some notices on the open house, the questionnaire, and the public hearing. This project is pretty similar to other City projects in that they will be completing this within a year of construction. There will be a final assessment hearing in October at which time the property owners are invited to speak to Council. 12 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 13 Mr. Kosluchar stated the project cost is nearly $2 million including the MWMO stormwater funding commitment that they made of$450,000 and that is at the bottom of the first two items on the project cost list which are the share for the pavement rehabilitation and any curb replacement. The roadway elements are included in the first two elements of the project, and Fridley has applied for Municipal State Aid Funds that it receives for its roadways for that improvement. Also the City has just over $500,000 from the water utility fund. They will be doing all the hydrants in the project area, and then as to sanitary sewer and storm sewer, there are some minor elements that need to be taken care of. Mr. Kosluchar said with respect to MWMO funding, they are looking at the feasibility of some water quality improvements at a couple locations. One of them is an alley along the project area, and one of them is west of Main Street in an existing detention area where they are hopefully providing water quality improvements. Mr. Kosluchar stated as to special assessments, these are based on the City's policy. LDR stands for Low Density Residential, and is basically four units or less and properties accessing the rehabilitated street benefit. An assessment is a term used by dividing the pavement-related cost by the number of benefitting properties. In other words, it does not matter how big your lot is; everyone will all pay the same. The one exception is if somebody has a dividable lot, and he did not think that applied. Corner lots are assessed on one side only. As to a duplex, they pay 150 percent of the assessment; a three-plex would pay 200 percent. There are 176 or 179 parcels in the benefitting classification. Mr. Kosluchar stated as to historic costs for the special assessments on these kinds of street projects, for the 2016 project, they are estimated at $2,450. After the October hearing and the Council certifies the amount, the property owners receive a final letter. They have three options to pay. Option 1 is to pay within 30 days. Option 2 would be to add it to your property taxes and pay it over 10 years. Last year's interest rate was 5.3 percent and this year it is 5.5 percent as of today. Option 3 would be a deferment program for seniors and disabled persons for which criteria has to be provided. Councilmember Barnette stated seniors can defer their payments but there is a clarification. Do they have to meet an income standard to defer their payments? Darin Nelson, Finance Director/Treasurer, replied there are income guidelines on that for both senior citizens and disabled individuals, and they have to be homesteaded properties as well. Interest does accrue during that time. Councilmember Bolkcom asked regarding a question at the project open house, will the watermain be replaced? Response was it is unfortunate that more cannot be replaced due to budgetary constraints. Does it all need to be replaced? Mr. Kosluchar replied, no. Being that the infrastructure here is 50 plus years old, the City would like to have a larger budget and be able to replace them so that the City is sure they are going to last. Staff is confident with the selection they have made. 13 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 14 Councilmember Bolkcom stated she can see a resident saying you are going to fix my street and then you are going to tear it up in the next couple years. Mr. Kosluchar replied, that has happened. They do have water breaks on streets they have repaved. It is unfortunate but they avoid the better majority of those by doing what they do. Councilmember Bolkcom stated and No. 7 related to gas service and metering and she knows they had some discussion that happened in their last project. They are notified ahead of time when CenterPoint is coming in and doing their work. They are the first ones in normally as long as they respond, but the City always gives them plenty of notice before the City starts the work, correct? Mr. Kosluchar replied correct. Actually CenterPoint is out there surveying right now. They want to verify there are not conflicts with their gas lines and the sanitary service lines. That is kind of a common practice they have implemented in the past five years for safety. Councilmember Bolkcom stated Mr. Kosluchar made mention about some stormwater management improvements. Someone asked about whether the 4700 block of Main Street alley would be repaved. Right now it is not going to be. She asked when they would know about the storm water improvements and whether there will be some funding? Mr. Kosluchar replied he believed the funding has been budgeted by the MWMO, and staff is going through the process of doing a feasibility report on four locations where they think those stormwater enhancements can be placed. That will be a big determining factor. He knows that MWMO wants to review that. They will want to review it and make sure it passes their threshold. He would say maybe a month or month and one-half. He knows Mr. Lennander met with MWMO probably a week ago. Councilmember Bolkcom stated she is not catching why they would not repave it. She asked what does that have to do with the stormwater? Mr. Kosluchar replied, they would actually change the underground system in that alley, and that would require them to basically resurface the alley or portions of it. Councilmember Bolkcom asked if the resident at 211 - 46th Avenue is losing his double wide concrete driveway? Mr. Kosluchar replied, he did not have his notes from the meeting in front of him but his guess is that the resident is on a street where they will be doing watermain work. It is on their side and under the curb. As watermain work is done,typically it is going to impact driveways. Councilmember Bolkcom asked, meaning what. Mr. Kosluchar replied basically the apron. Where they cut off the driveway and rebuild it. Rick Nelson, 4624 - 2 1/2 Street, asked if the curb is sunk will that be replaced in this process? 14 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 15 Mr. Kosluchar replied, they do spot replacement of curb. Typically it has to hold a little bit of water but it does not take much. They are pretty aggressive with that. They have had some curbs they have not replaced that are dead flat and the water will evaporate after a day. Typically,they are trying to get after anything that has offset joints or is holding water. Mr. R. Nelson stated they did have the cameras go down their sewer line, but they did not get out to the street. It stopped approximately 50 feet short, due to the design of his system. He is questioning where is their recourse if there was to be some damage or something they are not aware of in the repairs. He has a concern not knowing. Mayor Lund asked if it was possible to camera it from the street side in. Mr. Kosluchar replied, it might be, the City does not have that kind of equipment. Staff may be able to connect Mr. Nelson with a contractor who can see what can be done. The contractors actually have basically a second camera on a camera they can push up the line from the main. Councilmember Bolkcom asked, is it expensive? Mr. Kosluchar replied, he did not know. They do not use it very often. Councilmember Bolkcom asked Mr. Nelson whether he filled out his survey? Mr. R. Nelson replied not yet. He said he believe that is also the section where the watermain needs to be replaced. Where is their obligation in that as far as their shutoffs to the house where they reconnect them? Is there any way of testing that or are they not going to do that since he is sure most of the shutoffs have not been touched since the 1940s when they were put in? Mr. Kosluchar stated if he is on the short side, he is on the side of the watermain, and he is going to take the brunt of the construction. The plans show the City is actually going to be replacing that stand pipe on the short side. Unfortunately,they cannot run the service all the way across to the long side. Mayor Lund asked Mr. Kosluchar is he talking about the main running down the street could be on offset? Mr. Kosluchar replied, it is always offset. Mayor Lund stated so whether Mr. Nelson is on the short side where it is close to the main rather than the long side. On the short side are they talking about replacing the line from the City's main out the street to the curb stop? Mr. Kosluchar replied,just to the curb stop. Then they do a like amount because the distance is so short typically they are digging up the curb stops anyway. It is not usually 13 feet. It is usually like 5 feet and they are in the trench. They replace those as a matter of course and it creates a better joint. 15 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 16 Mayor Lund asked what do they do on the long side? Mr. Kosluchar replied,they will do a compression fitting going out about 5 to 10 feet. Mayor Lund stated so in those cases they are not replacing up to the curb stop. Mr. R. Nelson stated so he is being assessed for his neighbors to get a new curb stop. Mr. Kosluchar replied Mr. Nelson makes a good point. There is no assessment for the utility work. Mayor Lund stated but Mr. Nelson does not know if he is on the side of the watermain. Councilmember Saefke stated most of the watermains in that neighborhood tends to be on the west side or closer to the west side of the street. Mayor Lund stated he was not up for street repair, but his watermain curb stop failed on him. He had to pay for it all because the City's policy is from the watermain all the way to your house including the water stop. Paul Dreblow, 4820 - 2 1/2 Street, stated he talked to Mr. Kosluchar. He asked if anything was being done regarding sewage? Mr. Kosluchar replied, yes, the sanitary sewer line is lying throughout this project area. They actually have some Columbia Heights utilities that flow through there and a Met Council line as well. Basically the sanitary sewer is in very good condition. They have some storm drainage improvements they need to do. Some spot repair on the sanitary sewer. A couple of manholes. Also, they would potentially be doing some storm water quality retention. Mr. Dreblow stated if they do not do this now and things just get worse, you would then get hit with a$10,000 assessment rather than a$2,400 assessment. Mr. Kosluchar replied, it gets more expensive. The pavement loses its structural integrity, and. the base will start degrading, and then pretty soon you have to subcut 18 inches on the whole length of the project which starts to get pretty expensive. Then you will start losing curb. That is a ways down the road but, again, the work is cycling around the Fridley neighborhoods. Councilmember Bolkcom asked if the street was not improved, how long before the City would swing back in that direction. Mr. Kosluchar replied, he did not know. The City has ten years of lists out there. Mr. Dreblow asked in terms of the payback if this were to go through, 5.5 percent interest for ten years. Why is it so high? It is the base prime rate plus 2. 16 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 17 Darin Nelson, Finance Director, replied historically the City has used the prime rate plus 2 percent. It kind of mirrors somewhat the housing market. Unfortunately, the City is not necessarily in the financing market. They have to do this to cover its cost on this. It is different than a mortgage. Councilmember Bolkcom asked there is no penalty if you suddenly have that money, after the first of the year,they can pay it off with no penalty. Darin Nelson replied, absolutely. Mr. Kosluchar stated they will be doing 45th Avenue potentially as part of this project. Half of that street is in Fridley, and the other half is in Columbia Heights. Staff has talked with the City of Columbia Heights. There is about $40,000 that actually comes from the City of Columbia Heights into that MSAS fund item. Councilmember Saefke stated they have a connection down there to the City of Minneapolis near the intersection of 45th and Main Street that he believed is going to be upgraded some because it has not been used for a number of years. Years ago before Fridley had its own water system, it bought water from the City of Minneapolis and so it had a connection there. That is one of about three of them they have in case the City's wells have problems. We can always buy water from a different suburb so they are not hanging out there. Councilmember Bolkcom asked if the sanitary sewer had been lined recently. Mr. Kosluchar replied yes, throughout the neighborhood. He is not certain every foot of pipe is lined, but he believed the report was that nearly all or all of it was lined. Elizabeth LaPanta, 141 - 46th Avenue NE, stated they will be replacing the main directly down from them on 2 1/2 Street but not their main. She had a couple of questions about that because they wanted to sign up for the camera. They actually had two different sewer lines going in and out of their house so they have had a camera in one of them. And that is perfect but of course that is not the one that is going to be addressed. They are in favor of improving this if it is going to cost them less now than it would down the road basically. It is kind of startling that even in the course of this last year the people north of 49th paid significantly less. Mayor Lund stated the chart showed there was be a$65 difference. Ms. LaPanta stated she thought it showed $165. She also asked if they do the 10-year financing if it comes on their property bill. Is both the general amount the $2,415 and the interest tax deductible or just the interest? Darin Nelson replied he would defer that to her tax accountant. From his background, typically special assessments are not. Ms. LaPanta asked not even the interest. 17 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 18 Darin Nelson replied, he would refer her to her tax accountant. Ms. LaPanta stated if they get in there and the actual main that is in front of their house, needs to be replaced, too, is that an option as they are working along or is this written in stone? What if they get in there and their main needs to be replaced? Mayor Lund stated they are not assessed for the watermain work anyway. It is coming out of the water fund. Mr. Kosluchar stated she is on the corner,just north of where they are going to work. Things do not get cut off right at the centerline. It depends on where that junction of the main might be. They might be extending a little more towards her property. If they discover something in between now and then and there is a problem out there, they would come back to the Council and request funding to expand that. Ms. LaPanta asked about the curbing. Mr. Kosluchar replied the curbs are not in terrible shape but there are sections where they have dropped, sagged, or there is a joint offset. They will chase that back for a ways. They call it spot replacement, but they have done that on segments that are 50 feet long. It just depends on how far they have to chase it. Ms. LaPanta stated they made the mistake of putting in an irrigation system very close to the road. Mr. Kosluchar replied if you do have an irrigation system close to the road, that is a good reason to fill out the questionnaire because there is a question specifically for that, and it will alert the inspector. Ms. LaPanta stated she talked to Pam Christensen at CenterPoint and they were saying they were going to be coming through and replacing all the lines and most of the meters, correct? Mr. Kosluchar replied, this is what he has heard so far: The map they had from December was tentative so they may have expanded what they are planning to do for streets; however, they are waiting for the City Council to decide whether they are going to go ahead with that project. Mr. Kosluchar stated there was a couple that had to leave. They advised they were against the project, and they thought the pavement and the streets were good. Councilmember Bolkcom asked if they have any sense from the informational meeting whether the majority of people were for or against this. John Lennander, Assistant City Engineer, replied in his opinion there was not a real strong sense they are against the project. Most of the comments were from people who were against paying for the project. There were a number of people who said they did not feel the streets were in bad enough shape to do them. 18 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 19 Councilmember Bolkcom asked if it increased the City's maintenance costs year by year by having to do more patching, etc. Mayor Lund stated and these streets are 50 years old. Mr. Kosluchar replied, they were constructed in 1966, and they have not had a major resurfacing since that time. They have had sealcoating regularly, and 2008 was the last time. Mayor Lund stated the City's policy has been about every 8 years they try and do a sealcoat to try and save the streets. Every 8 years, 4 cycles, for a total of 32 years and then the City has an expectancy they better start looking at replacement of the road in the 40 plus year. Mr. Kosluchar replied, yes, that is what the City has been doing. Fridley has tenific soils that are unheard of in other communities. It is fortunate to see streets last 40 years or 50 years in this case with just sealcoating. Mayor Lund stated the City is fortunate it has a lot of sandy soils so it is good drainage rather than clay soils that would have frost buckling and you would be lucky to get 25 years out of them. MOTION by Councilmember Barnette to close the public hearing. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 8:44 P.M. 9. Resolution Ordering Final Plans, Specifications and Calling for Bids: 2016 Street Rehabilitation Project No. ST2016-01. Councilmember Bolkcom stated it is 50 years old. It is a street that needs to be done. It is not totally big holes. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-08. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 10. Public Hearing to Consider Modifying the Redevelopment Plan for Redevelopment Project No. 1 to Reflect Enlargement of the Project Area. MOTION by Councilmember Saefke to waive the reading of the public hearing notice and open the public hearing. Seconded by Councilmember Bolkcom. 19 �RIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 20 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT 8:46 P.M. Paul Bolin, Assistant Executive HRA Director, stated over the past several months, the Housing and Redevelopment Authority (HRA) has taken a look at a number of its different loan programs. One thing they have noticed is they do lack a program to assist smaller businesses with expansions and improvements. If you are a large industry doing a large redevelopment project, tax increment financing may be available. That is what they have learned through the 150 or so business retention visits staff has done over the past two years. There is a need among the City's smaller businesses for some assistance in the form of a loan for building expansions, purchasing machinery, making some City Code corrections, and for accessibility issues. Mr. Bolin stated the City has a number of older commercial industrial properties scattered across the community. The loan program will keep a number of jobs in town, and in some cases, increase the number of jobs in the community. The City will see added value, which increases its t�base. In some cases, it may correct some code enforcement problems. Mr. Bolin stated the HRA has the financial and legal ability to provide assistance to businesses. For consistency with its other redevelopment efforts, mainly in its Tax Increment Financing Program, they would like to provide loans in the redevelopment project area. The project area already includes the majority of the City's commercial and industrial properties. Mr. Bolin stated that to make all businesses in Fridley eligible for the program, they are proposing adding those missing commercial and industrial zoned properties into this project area. Since they are going through and making these additions now, it was mentioned by the HRA they should also add the Columbia Arena site into this project area, at this time, as they anticipate some future development there. Mr. Bolin stated to make these changes, the Statute requires a few different things--one being that the Planning Commission take a look at the proposed area and determine whether it is consistent with the City's long-range Comprehensive Plan, as far as the future redevelopment efforts go. Mr. Bolin stated this item was approved by the Planning Commission on December 16. T'hey reviewed the project and determined it was consistent with the Comprehensive Plan. This item was approved by the Housing and Redevelopment Authority on January 7, and the last step was for this to come before Council for a public hearing. After the public hearing, staff would recommend approval of the resolution that modifies the redevelopment plan for Redevelopment Project No. 1 to show these additional parcels in that project area. Mayor Lund stated it is great the HRA is looking at new approaches to assist the community. He asked Mr. Bolin if he sees an actual need for this. 20 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 21 Mr. Bolin replied yes. There is a business on the south end of town that currently has an opportunity to expand their business but requires an investment, a $40,000 piece of equipment they are trying to get. The owner is trying to weigh that against code enforcement corrections he needs to make involving paving his site, curb and gutter, as well improvements that need to happen to their building. They are seeing instances like that where people are trying to weigh all these different priorities. There are number of smaller, older commercial office type buildings, and staff has met with some people who have an opportunity to purchase the building they are in. The purchase price is right, but they would not have any equity available or the ability to modernize the building so that the bathrooms meet ADA accessibility and these buildings can really function the way people want modern offices to function. Mayor Lund asked if these outcomes were because of code enforcement issues? Where is staff getting the interest from? Mr. Bolin stated staff is hearing the bulk of these requests from their proactive business retention visits. Staff is getting out and meeting with businesses. Mayor Lund stated he can certainly see in these instances where businesses need some help and they are pleasantly surprised the City is trying to assist them. On a positive level rather. He said he was in favor of this. Councilmember Bolkcom stated so this allows the HRA to actually extend some funds out to something that is not in a TIF district. Do they have any idea what kind of funds they are talking about as far as the overall budget? Is there a set amount? Mr. Bolin replied, they have a fairly well-developed draft set of guidelines for the program; however, there are still some things they need to finalize. One of those is an issue they will be talking about next, the prevailing wage issue. Mr. Bolin stated what they were talking about with this program is the City would be making loans that would be between $50,000 and $150,000 and, in all of the loan scenarios, the City would just be one of the funding sources. In no case, would they fund more than 45 percent of the project. In all these deals that the City will be a part of,there is going to be owner equity or a private bank loan involved and then likely a combination of Federal Small Business Administration funds and potentially the State through the Department of Employment and Economic Development has some funding available. They will always be a part of a partnership filling a financing gap. Mr. Bolin stated the HRA is working with Mike Mulrooney of Central Minnesota Development Corporation which is a non-profit group that operates these loan programs for a number of cities. He has 40 years' experience doing these types of loans for a number of communities. Where he has seen the city dollars typically come in, is to get those upgrades to store fronts, exterior businesses, and more aesthetic things that do not necessarily add to the business' bottom line. Everybody is in business to make a profit and increase efficiency. These dollars can be spent on the things like the store front or landscape or parking lot in need of repair. 21 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 22 Councilmember Bolkcom stated does it also make it easier for the business owner to get a loan because they now are in a redevelopment area, or does that not play into it other than there should be some funds generated through the HRA? Mr. Bolin stated it does not matter to a private bank that a business is located in this district. What does matter is the fact that the City is willing to be a partner in this. There is a benefit in the Authority's loaning to this business. Councilmember Bolkcom asked if there were any cons to this? There still could be another TIF district generated and, say, in some area something happens tragically and there you were, that could still become a TIF district itself even though it is now in a redevelopment project, right? Mr. Bolin replied, correct. All of the City's tax increment districts are in the project area. Every time the City creates a new taa� increment district--they may recall they had attorney Jim Casserly put together some resolutions that are 12-pages long--all those "Whereas" in there modify this project area each and every time they create a TIF district. MOTION into the record the draft January 7, 2016, Housing and Redevelopment Authority meeting minutes and the December 26, 2015, Planning Commission meeting minutes regarding this item. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. Pam Reynolds, 1241 Norton Avenue N.E., asked if it is consistent with the Comprehensive Plan, why is it necessary to change the Plan. What is the purpose of changing the Redevelopment Project Area No. 1. Mayor Lund replied to increase the area. Ms. Reynolds stated so then it is not consistent. Mayor Lund stated he does not know that it makes it inconsistent because you are increasing the area. Mr. Bolin stated the City's Comprehensive Plan and the Housing and Redevelopment Authority's redevelopment project area are two separate documents. One guides where the Housing Redevelopment Authority invests its dollars for projects, for redevelopment projects and, because the HRA and the City depend on each other, they are really two independent bodies that function as one. The HRA is really the redevelopment arm of the City. You want those plans to be consistent with each other. That is why staff is bringing this item before the Council tonight. The Planning Commission held a public hearing and reviewed it for consistency and determined that the two were consistent. Ms. Reynolds stated that was her next question, how did it go through all the steps before it got here but Mr. Bolin answered it. 22 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 23 Councilmember Bolkcom stated the City has a Comprehensive Plan but it is identified that there are areas for redevelopment including some of those areas up in her ward and the area of . Mr. Harris' properties. That is an area that will be in here. Part of the Comprehensive Plan is they need redevelopment in some of those areas. It is very complementary. Scott Hickok, Community Development Director, stated correct. Councilmember Bolkcom stated the important part of the City's whole Comprehensive Plan is to identify areas for the next 20, 30 years that need to be redeveloped because they are older areas and older buildings; and a lot of areas that axe included in this TIF area are these properties. Mr. Hickok stated that is right. If there were parcels that are adjacent that should be in this,they are looking at those tonight. It is very important those are part of this whole discussion. MOTION by Councilmember Saefke to close the public hearing. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 9:05 P.M. 11. Resolution Modifying the Redevelopment Plan for Redevelopment Project No. 1 to Reflect Enlargement of the Project Area. MOTION by Councilmember Varichak to adopt Resolution No. 2016-09. Seconded by Councilmember Bolkcom. Councilmember Saefke asked what kind of an interest rate the City gives on the loans. Mr. Bolin replied, right now it would be at 4.5 percent. There is a formula where it is tied with the prime rate. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 12. Public Hearing to Consider Amending Ordinance Nos. 1095 and 1315 to Allow the Fridley Housing and Redevelopment Authority to Exempt their Proposed Commercial Revolving Loan Program from the Prevailing Wage Requirements. MOTION by Councilmember Bolkcom to waive the reading of the public hearing notice and open the public hearing. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT 9:07 P.M. 23 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 24 Paul Bolin, Assistant Executive HRA Director, the HRA has spent a great deal of time talking about different changes to its loan programs, and one of the changes suggested to make a commercial loan program work better would be to take a look at the restrictions the City's existing prevailing wage ordinance puts on that program. The way the current ordinance is set up includes the Housing and Redevelopment Authority as an entity of the City, and there is a requirement that prevailing wages be paid for any project involving any City funds. That is what could potentially cause issues for the HRA for this program in particular. It would make the program less attractive. Mr. Bolin stated the City's prevailing wage ordinance was really meant to provide high quality buildings, high quality Public Works projects and to further ensure that those people working on those types of projects are being paid the prevailing wage as defined for the City by the Department of Labor and Industry. That wage varies based on which county you are in and a number of job classifications. You can find those wages on the Department of Labor and Industry's website specific to Anoka County. Mr. Bolin stated the existing ordinance the City has does already make some exceptions for small projects under $25,000 for owner-occupied housing, for small rental units, and for some residential rehab properties. Mr. Bolin stated what the Authority's staff is proposing is another exception, and that would simply be any commercial loan program adopted by the HRA. They are not asking for a large change to the prevailing ordinance, and they are not trying to change the intent of the ordinance. Making this change will allow the HRA to make their decision on whether they want the prevailing wage ordinance included in their potential loan program. Mr. Bolin stated the HRA funds are going to be the gap financing. They will always be a partner with private banks, with the Federal SBA, or the Department of Employment and Economic Development in these loans. They really are going to always be the junior lender, the third place lender, or the fourth place lender in some cases. Mr. Bolin stated they want to be consistent with what the Federal SBA requires and with what the State requires on their loan dollars. Neither the Federal SBA nor the State has prevailing wage requirements on the particular loan products that HRA funds would be intermingled with. Mr. Bolin stated they will be the third or fourth place lender on these projects and will have no more than a 45 percent stake in these projects. They will have somewhere between $50,000 and $150,000 in these projects. If they move forward with the prevailing wage requirements,there is not going to be a lot of interest in accessing the City money because the Federal funding does not require it. People will choose not to take the City's loan product, and it will not get those types of extra things, like the improved storefront or the fixed up parking lot. Mr. Bolin stated, again, there is not a city in Minnesota that they can find, nor has Mike Mulrooney come across a city that has had prevailing wage requirements on a loan product. As the City moves forward and it creates new programs to assist City businesses, some of these ordinances have general statements that tie up these things they are trying to do. 24 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 25 Mr. Bolin stated as they have looked at this and have had a lot of discussion about this particular issue, what it really comes down to is they are looking at trying to put money back into these businesses that are going to keep jobs here long term. They are going to hire more people, put more investment back into the community, and they are going to, eventually as improvements happen, increase the tax base as well. Mr. Bolin stated they will see a lot of long-term benefits through this program if it is allowed to operate, as the experts tell them it needs to operate. Because of that, staff does recommend that after the public hearing, Council approve the change to the prevailing wage ordinance and hold the first reading of the ordinance. Councilmember Barnette stated he knows this is a major issue and for those who do not know, he was a tremendous supporter and pusher for the prevailing wage ordinance 20 years ago. He knows at that time there was a limit and there was a value of$25,000. The proposal now is to put a limit of $150,000. Economics have changed over the last 20 years and make that a reasonable thing. There was some good discussion within the HRA about this year and some compromises made there. The question he had when this whole thing came up is that, as they look ahead at building a new city hall, etc., that expense will always fall under the prevailing wage ordinance. Correct? Mr. Bolin replied correct. Councilmember Barnette said he does not want that to go away. In his mind, prevailing wage has been an outstanding thing to happen in our society to keep the middle class going. He will continue to support it; but he also thinks this is a reasonable compromise to keep the City going and keep these kinds of programs going. The HRA did a great job coming up with a compromise on this whole issue. Councilmember Bolkcom asked if there was any commitment to anyone who gets their loan from the HRA? She totally thinks this makes sense. However, can someone get one of the City's loans, fix up their building, and then sell it tomorrow? She guessed that was okay as long as it is all fixed up. Is there any agreement that they have to provide "X" amount of time in the community? Was that any part of the discussion? Mr. Bolin replied they are going to borrow the money. The money is going to fix up the building and, as long as the City ends up with a new building or greatly improved building, and the City's loan gets paid, that is okay. Councilmember Bolkcom asked if the change they are making tonight is only to commercial loans. It is not for any other HRA project that comes along. T'his is only for this commercial loan program. Mr. Bolin replied correct. In all the other HRA projects they do--the City's large demolition projects, Columbia Arena--that is all done at prevailing wage. 25 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 26 Councilmember Bolkcom asked when they apply for this loan they have given the City a whole step-by-step list of things they are going to be doing with the money. Is that part of the whole loan process? Obviously they have to do something in order to get the money from the bank, but to get $150,000, do they have to sign some agreement? She asked how that worked. Mr. Bolin replied, she is correct. There is a whole application form and review process. Much like the City does with its single-family loans. They will use Central Minnesota Development Corporation, a non-profit group to do the same background work and loan qualification work for them. There is also a group that will work with the SBA loans and the DEED funds as well, so it is part of the larger package. They will review all that and then they provide essentially a credit worthy review for the City. Councilmember Bolkcom stated so they are well-versed in the SBA. Mr. Bolin replied conect. Rick Nelson, 4624 — 2 '/2 Street N.E., stated he speaks against the prevailing wage waiver. As Councilmember Barnette indicated Fridley was basically brought up by middle class people which prevailing wage does help. The City has already started the slope of allowing prevailing wage to be waived. This is just one more example. They did it on the apartment complex on University Avenue. The City is now asking for people to get funds from it at a 4.50 percent rate, which is less than what the City is assessing them at. They have to pay it back but they hope the businesses pay the HRA loan back. He finds that ironic. Rick Nelson stated having a prevailing wage gives you a little safer outcome in the quality of the work the businesses are going to be doing. When you are waiving the prevailing wage, you really do not know the quality of work you are going to get; and it could reflect the quality as well as the visibility. He would like the Council to reconsider this. They can say all they want and say that projects are going to have it. It is just a public hearing and an ordinance, and they can waive that again. If people want to fix up their places, and they want good quality of workmanship, prevailing wage would bring that more realistically into reality. Pam Reynolds, 1241 Norton Avenue N.E., stated she also is against changing this and agrees with what Mr.Nelson had to say. Councilmember Barnette stated Mr. Nelson was at the previous meeting on this, he knows there were people there who were strongly in favor and others said, get rid of it. Was there a compromise they were recommending to City Council? Mr. Bolin stated the Authority has not taken any formal action on this item yet. This is one of those things that needs to be worked into the program guidelines and they likely will not have that discussion with the Authority until their March meeting. What they are asking the City Council to do is approve this so the Authority can have that discussion, because he does not fhink, at this time, there would be a unanimous vote of approval to waive the prevailing wage requirement from the members of the Authority. However, they cannot even have the discussion unless this change is made. 26 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 27 Mr. Bolin stated if this is approved and the Authority wanted to, they could keep the prevailing wage requirement and waive it on a project-by-project basis or they could set some sort of parameters on the prevailing wage. What they are hearing and what they are seeing in the marketplace is that prevailing wage on these types of loans is a real deterrent. In fact Mike Mulrooney from Central Minnesota Development Corporation has said that if they are going to put a prevailing wage on the City's loan program, they might as well not even bother with the loan program. He thinks it is that much of a deterrent, especially in a case where the City is third or fourth in line on the loan. That it is a deterrent to the Federal SBA loans, so they do not require it. Even the State of Minnesota has recognized that it is a deterrent for this type of loan product. Councilmember Bolkcom stated it is a deterrent because it is a more expensive project because of the prevailing wage? Is there that much difference between prevailing wage and non- prevailing wage? Mr. Bolin replied, with the prevailing wage, for every study they find that it does not add costs or maybe has 1 percent, you can find a study that says it adds 15 to 30 percent. The costs are not necessarily from wages. It is in the administration of enforcing the ordinance or the bookkeeping on the end of the contractor as well as the bookkeeping on the agency required to keep those records. That really is where the expense is at. They would have to add staff to track these types of things. Mr. Bolin stated not to get too much into past history, but back in 1997, 1998, around the time the ordinance was originally adopted, when Barb Dacy was here, they did a lot of research and looked at what enforcing the ordinance would cost the City on certain projects and found that quite a bit of the staff time that would go into those things. That is really where the expense is. He looked at where the rates are today, for most of the wages for carpenters and laborers in . Anoka County. The prevailing wage for a mason is $35 an hour which is fairly common. laborers aze $30.96, and carpenters are $35.16. It is not the difference in wages necessarily, but it is in the administration. Mr. Bolin stated in a lot of cases, they are talking about small businesses, so it is going to be a business owner and his son doing some of these things on the weekend. Another thing that comes up and is a potential problem is with machinery. A lot of machines that are coming over from a foreign country. For example, milling machines may be coming over from Germany. When they buy one of these machines, two technicians from Germany come over and do the install. How do you track a prevailing wage on that? That is where the cost is and that is where the problem is. It is difficult to track, especially when they are talking about smaller projects. They are not talking about a$20 million Public Works project, where they have large contractors that are set up and turn these reports in on a regular basis. Councilmember Bolkcom asked if the County HRA had a commercial loan program? Mr. Bolin replied he did not believe so. 27 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 28 Councilmember Bolkcom stated if she heard Mr. Bolin correctly earlier there are many other cities that have something similar? Fridley is not doing something out of the norm. Mr. Bolin replied our neighboring cities have commercial loan programs. Mr. Wysopal stated in terms of it being a deterrent, it is more of a deterrent because this is gap funding. This is that last piece that the company needs to make a project work and, if that entire project is being financed and being taken care of in some other way, this requirement would in fact spoil or require the entire project to be under the prevailing wage. It is not that the City thinks there should be deterrence to prevailing wage, it is just that this is the last piece that the business, in order for them to stay in Fridley or in order to add that 5,000 or 10,000 square feet to put on an additional manufacturing line or add two more employees, needs. Even if they were to say, it is for the equipment, as Mr. Bolin pointed out, the City's strict interpretation of its ordinance is that it would require the entire project to be covered by prevailing wage. They take that seriously. Mr. Wysopal stated it is the City's ordinance they are asking for modification to, and it governs the actions by the HRA and all other organizations within the City. The HRA in establishing its program guidelines which Councilmember Bolkcom was asking the questions about, can set that limit if they so choose which Councilmember Barnette pointed out. Mr. Wysopal stated right now if this loan program was adopted without modifying the ordinance, and a loan was made for $25,000, the prevailing wage would be exempt. One of the conversations the HRA had was maybe it was time to increase that amount because that $25,000 was established some years ago. That is one part of it is. It also ties in closely to what the City's exemption was at the time for purchasing which was $25,000 without a formal bid process taking place. Now it is $150,000. That is where some of those numbers are coming from and some of the background behind the ordinance and that deterrent issue. It is not that they want it to be a deterrent; it is that they are adding a requirement for a business in order to get that project done that they did not have to deal with before. Lonna Nelson, 4624 - 2 1/2 Street NE, stated she has a really hard time with this. She does not buy for one minute it is just the administrative costs that are adding here. She cannot imagine that a business who wants to upgrade their business to make it look prettier and be more sellable for that matter is really going to be upset about the administrative costs regarding the prevailing wage. She has a real problem with constantly taking a little bit here and a little bit there away from the prevailing wage in the City. She has been watching it happen and she does not like it. She is a very strong union supporter, and she thinks it is a really good idea to maintain some kind of middle class, and you do not have it when you are taking a little bit here and there away. Lonna Nelson stated the administrative piece of this is not where the real issue is. What they were just talking about with the $25,000 vs. the $150,000 piece of it is where the real issue is coming in as to the cost for the business person who is looking at making these improvements. If the Housing Authority has a problem with this, they have a much stronger ability to do something about that than the City. 28 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25 2016 PAGE 29 Mayor Lnnd stated he agrees and he does not buy that, as to the administrative piece, because he has done that himself. Yes, that should be the general contractor's responsibility. Maybe the City or HRA would have some oversight of that. It is a part of the equation. The big thing about prevailing wage is you have a better assurance, not a guarantee, of getting quality contractors, plumbers, electricians, carpenters, etc. Mayor Lund stated it is a worthwhile program and, according to any other community involved in this type of stuff, helps the City's businesses which are a viable component to a viable well- rounded community. 'They do need to give them some assistance from time to time. They do that with the SBA time and time again. This would actually gut that program. They probably should have not have approved the first part, the public hearing previous to this one. Mayor Lund stated it is probably in the City's best interest to assist the businesses. It is another little piece of taking away from that prevailing wage the City has been well-known for, for many years; but times are a little different and the City does have inspections, etc., that try and help them from getting inferior workmanship done. Nothing is ever a guarantee from start to finish. There are concerns obviously from the Council. Mayor Lund stated the program does have validity and is worthwhile. Maybe that is a risk factor, but he is willing to take it at the present time. The City needs to help them to retain its strong roots in business here. Mayor Lund stated Fridley is a highly industrial business community. It is not a bedroom community. In fact it is the only city in all of Anoka County that is a net loser under fiscal disparities because Fridley has such great industrial/commercial tax base. To retain the business and not lose them to other places where they can get this benefit, the City needs to help them. This came to him more and more clearly as the current staff went out to the businesses on a positive note and talked with them. Mayor Lund stated this is probably more of an investment to increasing capacity which will hopefully bring in a few more jobs to those businesses. This will help them buy the expensive machinery to help them get to the current technology because now you buy a brand new machine and, guess what, 5-6 years later that technology has changed. You are at a disadvantage from your competitors because you have antiquated, outdated equipment. So you buy another $150,000 piece of equipment. That is what he envisions. Not that they are giving them some great benefit at the City's expense. There is a tradeoff. Rick Nelson stated he would agree and disagree with this. If it is not an increased benefit why are they doing this? On the other hand, if it is a piece of machinery, the prevailing wage will probably not prevail in that situation because any installation should be a part of that contract. He has not seen installation contracts at prevailing wage when it comes to that stuff. They are going down a slippery slope. He was raised in the middle class because that is what everybody was. When you start allowing substandard work to be done, yes, there are good people and bad people. You are setting an example of the City and what type of work you are going to go with. 29 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25 2016 PAGE 30 Rick Nelson stated if Council wants to say, tell the HRA that any contract under "X" number of dollars is exempt from the prevailing wage, people could maybe embrace that a little bit more. They should not just give them the blanket resolution Council has before them without having those parameters. Council should be able to set those parameters. Council should say, if you are going to waive prevailing wage, it has to be a project of "so much" or less and give them the parameters; and they can choose whether to do it. He would say any time they have an option, there is a potential like you give to this business and not that business. The Council should set some parameters other than just waiving it and saying, yes, it is up to you guys what it is. Council should take a stand whether they strongly believe in prevailing wage or not. Mayor Lund stated there is a parameter in there. It is $150,000. Rick Nelson stated as long as that does not change. Is that too high or is that too low because you would have that range of change then if you willing to do so. If you are going to eliminate prevailing wage, you could still have them reduce that amount then. Instead of saying, well, it is still in there. This is the time if you feel that the $150,000 is too much because you are waiving the prevailing wage, you could drop that amount down. Mayor Lund stated to Mr. Bolin his proposal is up to $150,000. Is there any reason for that amount? Councilmember Bolkcom stated but that is actually not the language proposed. It says any commercial loan. They have not even written it yet,have they? Mr. Bolin replied $50,000 to $150,000. Those are the parameters of the City's loan amounts-- $50,000 minimum and $150,000 ma�cimum. That is because there are other funding sourees out there for loans that are less than $50,000 and, once you get more than $150,000 then SBA loans become much more feasible. They are not just filling in a gap in certain projects, but they are also filling in a niche in these dollar amounts that are missing out there. Rick Nelson stated the proposal would be to eliminate prevailing wage for all loans that the City would be eligible to lend. Rick Nelson stated based on those pazameters, would all loans be exempt from the prevailing wage? The $50,000 to $150,000? The ordinance before the Council would be to waive prevailing wage for any loan. Councilmember Barnette replied up to $150,000. Rick Nelson stated which is the m�imum the City would be giving out anyways. Any loan that the City was eligible to give out, they would be waiving the prevailing wage. Mayor Lnnd stated not any loan. He does not know what Mr. Nelson means by "any loan." It is only going to be under this program to aid businesses, not a $150,000 project that the CiTy might do for some infrastructure. 30 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 31 Rick Nelson replied he understands that. Darcy Erickson, City Attorney, stated she was trying to clarify the proposed ordinance, and she thinks Mr. Bolin would agree, it applies to any loan program through the HRA. The loan program the City may develop usually fulfills projects with $50,000 to $150,000 parameters. Councilmember Bolkcom asked the language right now does not say anything about pazameters--$50,000 to $150,000. It just says "any commercial loan program adopted by the Housing and Redevelopment Authority." Is there a way to put a number in there? Granted it would have to be changed as time went on, but can they add those parameters right into the language? Mr. Wysopal replied the problem is then this ordinance becomes the program of the loan itself. I'�, You do not want to do that. Councilmember Bolkcom stated you could not say up to $150,000 or less? Mr. Wysopal replied, you certainly can but the HRA is the organization that has to fund this and he thinks they were talking about doing so many years beyond the year they are budgeted for. Mr. Bolin replied three to six loans per year as expected. Mr. Wysopal stated there is a limited loan budget to begin with. However, the reason the proposal was written the way it was is that it allows the HRA then to control the loan documents themselves, the parameters for the loan itself as opposed to any other document controlling that. The HRA will decide based on their budget, the availability and the best interest of that program to set up that requirement. Again, the ordinance as it is written talks about projects so any money that the City would give, you can set the parameter at $150,000 if you wanted to, but if the project is $1 million overall for that business, then the $150,000 that is provided is going to require that the entire $1 million project be governed by prevailing wage. Councilmember Bolkcom asked, but they cannot write that in there somehow? Mayor Lund stated Mr. Wysopal is the Executive Director for the HRA, he is hearing this as well. He is having the discussions with the HRA. Councilmember Bolkcom stated she guessed she is asking for a legal opinion if there is not a way to put something in there that does sort of limit what you do for loans. Attorney Erickson replied she does not serve as counsel to the HRA. Mr. Casserly does. She does not know the ins and outs of the financing for that arm of the City. Mr. Wysopal and Mr. Bolin would certainly be more authoritative on that. She does not know,just from an ordinance drafting perspective, why they could not put the cap in there for that, a waiver amount, much like they do on the bonds. But, again, she is not the HRA counsel and she does not know their programming and loan requirements. 31 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 32 Councilmember Bolkcom asked why not table it until they can figure that out? Mayor Lund stated do they need this before they can have their discussion? Councilmember Bolkcom asked who has the discussion? It is not going to happen until March. Mayor Lund replied, the HRA. Councilmember Bolkcom stated but March. She is saying maybe to explore that possibility. Really it is pretty broad if you look at it because it says any commercial loans if adopted. On page 171 it states, "Any commercial loan program adopted by the Housing and Redevelopment Authority". It does not say anything about limits. Councilmember Saefke stated he does not understand if the upper limit was $150,000 and you are talking about a project that was $1 million, why would the entire project have to be prevailing wage because the $150,000 does not have that tied to it. Unless whoever wants to take out the loan wants to pay prevailing wage,that would be up to them. Councilmember Bolkcom stated if they did not have this language, yes, everything would. What would have them have to pay? Mayor Lund stated is she suggesting that they pay prevailing wage on the $150,000? Councilmember Bolkcom replied, no, she is not saying that at all. The way it reads now, if the HRA adopts the commercial loan program, a year or two from now, the way the ordinance reads they could do that if they wanted to say, I'm going to give $2 million. Is she missing something? Mr. Wysopal stated the purpose of the writing of the proposed language was to mimic the language in Subdivision 3(b) which reads "any housing project or program within the City directed to or marketed for owner-occupancy." So that is referring to the in-field housing program where they go out and buy the properties, have them torn down, and prepped for redevelopment, and then the sale of that house. The contractor is exempt from prevailing wage. Mr. Wysopal stated in some of those instances where they budget how much money for those programs? Mr. Bolin replied, about $300,000 a year. Mr. Wysopal stated that is exempt. Therefore, they were mimicking the language here rather than as (b) referring to the housing replacement program does not provide a specific dollar amount. In other words it does not require that they only build lower priced housing but it can be any housing, then that is what this one did as well. Again, for that same reason to say that the overall project and program might be larger than just what this one cost is they are providing the loan for. 32 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 33 Councilmember Saefke stated he sees a larger difference though between a residential housing project and a commercial loan. A commercial loan is for a small business or something of that nature. Whereas a house that would be occupied by a family typically. He does not know what the HRA has for restrictions on any of those things. Councilmember Bolkcom stated normally there would be a property where the house maybe would be torn down and a new property but it is one property. It is one owner-occupied. Anything bigger than that when they are building on a big area, that is a TIF district and it would be prevailing wage. There is a difference between(b) and (e). Mr. Wysopal stated the dollar amounts are similar. They are limiting the commercial loan program to $150,000. Councilmember Bolkcom stated but it says "Any commercial loan program." Mr. Wysopal stated the residential does not say there is a limited dollar amount. Councilmember Varichak stated she just thought the residential is different from a commercial business. Mr. Wysopal stated adding a dollar amount, either way it is written, would be fine. As the Executive Director, the City Manager, and as the person who would have to sign off on any prevailing wage administrative for the City, they do not take that lightly. They would want to have this language make it clear that it is the entire project. It might be $1 million, it might be more than $150,000; but any commercial loan program adopted by the HRA and then place your dollar amount there is reasonable. However, he feels very strongly they have to respect the fact that the project may be larger and, if you read the entire ordinance, it speaks about projects. It does not talk about the loan or the housing cost. They have to keep that in mind, and the dollar amount placed in it as is written would probably be reasonable. Rick Nelson, asked in the case of purchasing the property along University Avenue, if the City had bought it and turned it into a big project, if the land was already purchased under the HRA funds and then redone, would that already be exempt from the prevailing wage because the initial thing was done? You had purchased so many parcels over a period of three years and now you are going to develop that area, is that automatic because the process started already with the funding from that? Councilmember Bolkcom stated but this is commercial loan program. It only goes to commercial properties, correct? Mr. Bolin replied existing businesses. Councilmember Varichak stated not for redevelopment. MOTION by Councilmember Saefke to close the public hearing. Seconded by Mayor Lund. 33 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 34 UPON A VOICE VOTE, COUNCILMEMBER SAEFKE AND MAYOR LUND VOTING AYE, AND COUNCILMEMBERS BARNETTE, VARICHAK, AND BOLKCOM VOTING NAY,THE MOTION FAILED. MOTION by Councilmember Bolkcom to continuing the public hearing to February 8, 2016. Seconded by Councilmember Varichak. UPON A VOICE VOTE, COUNCILMEMBERS BARNETTE, VARICHAK, SAEFKE, AND BOLKCOM VOTING AYE, AND MAYOR LUND VOTING NAY, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY ON A 4-1 VOTE. 13. First Reading of an Ordinance of the City of Fridley, Minnesota, Amending City Ordinance Nos. 1095 and 1315, the Prevailing Hours of Labor and Prevailing Wage Rate on Certain Projects for or with the City. MOTION by Councilmember Bolkcom to continue the first reading to February 8, 2016. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 14. Public Hearing to Consider Amending Chapter 6 of the Fridley City Charter Entitled "Administration of City Affairs". MOTION by Councilmember Varichak to waive the reading of the public hearing notice and open the public hearing. Seconded by Councilmember Barnette UPON A VOICE VOTE, COUNCILMEMBERS BARNETTE, VARICHAK, SAEFKE AND MAYOR LUND VOTING AYE, AND COUNCILMEMBER BOLKCOM ABSTAINING, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT 10:03. Deb Skogen, City Clerk, said the Fridley home rule Charter is the fundamental law defining the power citizens agree to give to the City. The Charter Commission reviewed Chapter 6 of the Fridley City Charter for over a year and presented their report and recommendation to the City Council to amend the Charter by ordinance. Ms. Skogen stated Minnesota State Statute, Section 410.12, subd. 7, allows for Charter amendment by ordinance upon recommendation by the Charter Commission. It does require notice of the public hearing and publication of the full text of the amendment at least two weeks prior to the public hearing. Ms. Skogen stated the public hearing was scheduled at the September 28,2015, Council meeting by resolution. The proposed ordinance was published on January 1, 8, 15, and 22 in the legal section of the Fridlev Sun Focus. The proposed amendments are non-substantive and were made to clarify the language to make it easier to understand. Official adoption of the ordinance, 34 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 35 requires a unanimous vote. If the vote is unanimous, the ordinance would then become effective 90 days after publication. Ms. Skogen stated, Section 6.02 of the proposed amendment rearranges or changes a few words. It does not change any of the intent with the exception of (b). This would change the appointment of an employee from having City Council approve the appointment on the consent agenda to allowing the City Manager on the basis of qualification and to by providing notice to Council to hire the individual. Ms. Skogen stated (e) would add language that defines the City Manager as an ex officio member of the City Council, and(i) would add language requiring the City Manager to appoint a designee in his absence and forward that name by written notice to the City Council. If he was out of town or could not attend a meeting, Council would be notified who his designee would be. Ms. Skogen stated Section 6.03 removes the words, "as may seem necessary" and "from time to time." As to Section 6.04, Subordinate Officers, it shortens the sentence and requires subordinate officers to be subject to the direction of the City Manager. Section 6.05, Purchases and Contracts, would provide language for the City Manager to document a designee for some of . the purchasing and contracting through the establishment of a policy that would be created by the City. Section 6.06, "Contracts, How Let", would amend the language from the requirement of requiring the lowest responsible bidder to give you the option of lowest responsible bid or the best value bid allowed by State law which is new legislation that was approved by the Legislature in the spring of last year. Ms. Skogen stated staff recommends holding a public hearing on this amendment tonight, and the first reading would follow at the next meeting. Councilmember Bolkcom asked, who is the City Treasurer? Is that who the City's Director of Finance is? Why do they use the words, City Treasurer? Ms. Skogen replied that terminology goes back to when the Charter was first created. The City was smaller. In smaller out-state cities, they are still referred to as "Treasurer". Mr. Wysopal stated it probably comes out of State Statute. Councilmember Bolkcom stated in 6.05 it states, "The city manager may designate an individual(s)through the establishment of a policy." She asked what that meant. Ms. Skogen stated the Treasurer or Finance Director can work with the City Manager to create a policy that would provide purchasing responsibilities and contracting and would be in reference to dollar amounts. There are service agreements the City has for its copy machines and some of the other equipment that are under a certain dollar amount and have become part of our budget. This would allow the City Manager to designate a department head to go ahead and purchase or make contracts on those items. It would not be in response to the competitive bid. It would be for general day-to-day type purchases and contracts. 35 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 36 Councilmember Bolkcom asked if the City had a policy or if they had to develop one. Ms. Skogen stated the Charter Commission is recommending the City develop that policy. Councilmember Bolkcom asked if Council would see that policy. Ms. Skogen stated the City Manager would work with Council and let them see that policy. Councilmember Bolkcom stated as to the term "Contracts, How Let" that sounds weird. Ms. Skogen replied, staff did look up definitions; and it basically comes down to legal, contract jargon. It is something that is acceptable in the field, and it is what you do with a contract. Mayor Lund stated he read through it and it has been cleaned up. Ms. Skogen stated Rick Nelson and Pam Reynolds serve on the Charter Commission. Rick Nelson, 4624 2 '/z Street N.E., stated if this ordinance were adopted, people will have to look at their position descriptions for their personnel contracts with the City. For example, Mr. Wysopal's contract or his position description reflects what this is going to do or what he is doing currently. That needs to be looked at because there was much discussion on what are people doing within their department. It is not found in the Charter. You have to be aware of that. Councilmember Bolkcom stated they would have to look at their job duties, responsibilities, and description. Rick Nelson stated if you are going to adopt this part of the City Charter then you should; otherwise you have a contract with an employee who is not following the Charter and would be violating the Charter. The City needs to be aware of that because right now he believes there are some discrepancies. MOTION by Councilmember Barnette to close the public hearing. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 10:14 P.M. 15. Public Hearing to Consider Text Amendment, TA #16-01, by the City of Fridley, to Amend Chapter 6.06, Appeals Commission, of the Fridley City Code Pertaining to Variance and Appeal Procedures. MOTION by Councilmember Saeflce to waive the reading of the public hearing notice and open the public hearing. Seconded by Councilmember Varichak. 36 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 37 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT 10:15 P.M. Julie Jones, City Planner, stated this text amendment is really related to the next agenda item but they are proposing this text amendment to Chapter 6 because of the language they are proposing to change in Chapter 205 of the City's Zoning Code. The purpose of this text amendment is to remove some conflicts in the Zoning Code regarding the Appeals Commission's role in code enforcement appeals and variance applications. That information is rather intertwined in both Chapter 6 and the Zoning Code, and staff wants to separate that out and make it clearer. They are not changing any of the City's processes or procedures. Also, since they are going through proposing a text amendment, staff would like to correct and clarify a few other things. Ms. Jones stated they would like to change the process to provide for substitute members to ensure the City has a quorum when it has a variance application. They want to make sure that if they are on a tight time schedule, the City is processing things in a timely fashion. Attorney Erickson took a look at this section and advised some better language on how to deal with that and having designees ahead of time and not doing it on the fly with substitute members filling in for the Planning Commission. Ms. Jones stated staff is also proposing to add a reference to the residential rental licensing appeals. The City has a process set up in the licensing code for people to appeal, but the City does not say how that happens. Staff decided they should incorporate that into how they do other code enforcement appeals in the Code section. They are also proposing to separate out the variance and the appeal procedures so that is clear in the Code. Ms. Jones stated the main change here is eliminating redundancies in this section because the City has the same language in Chapter 205. Staff made a change in Chapter 6 just referring to the process that is established in the Zoning Code which is Chapter 205. Staff recommends that Council conduct the public hearing tonight and proceed with the first reading thereafter. Staff would propose this text amendment follow the same timeline as the Zoning Code. Councilmember Bolkcom stated in the substitute members, it says Planning designee. How is that decided who it is? Ms. Jones replied in the past, it has been staff calling and asking the vice-chairperson to fill in. ` Attorney Erickson made a good point that it does not look good. That could look like you are picking a certain person just to get their vote a certain way. What staff is proposing to do is at their next meeting, the Planning Commission take a vote and decide who is going to be their alternate designee so they have that established for the year, and staff knows who that is going to be in case they need to rely upon them. Councilmember Bolkcom stated regarding the change in Section 3, Purpose, was because of the change in the State Statute. Ms. Jones replied correct. 37 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 38 Councilmember Bolkcom asked if the Appeals Commission really acts as an advisory commission to the Planning Commission? Ms. Jones replied, yes. All of the City's commissions are set up that way. They work as an advisory commission to the Planning Commission. The recommendations are made by them. It goes to the Planning Commission and then to the City Council. Councilmember Bolkcom asked the compliance official was. Ms. Jones replied they are changing it from administrative officer to say compliance official. That would depend on what the particular appeal is about—a building code matter, a rental licensing matter, or zoning code matter. Councilmember Bolkcom stated so it is not one person. Ms. Jones stated it is multiple people. That is why they wanted to make it a more general term. Councilmember Bolkcom stated so then under subdivision (b) the compliance official again can be anyone. Under (b), request for appeals, determination by a compliance official. That again depends on what it is about? Ms. Jones replied correct. Councilmember Bolkcom stated that last sentence goes on forever. MOTION by Councilmember Barnette to close the public hearing. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 10:22 P.M. 16. Public Hearing to Consider Text Amendment, TA #15-04, by the City of Fridley, to Modify Chapter 205, Zoning, of the Fridley City Code, to Clarify the Variance and Appeal Procedures, Modify the Public Right-of-Way and Easement Vacation Process, Provide a Process by which Property Owners may be able to Expand Legally Non-Conforming Structures, Reference the City's Active Transportation Plan, and Update Definitions and Existing Language (Continued November 9, 2015). MOTION by Councilmember Bolkcom to reopen the public hearing. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS REOPENED AT 10:23 P.M. 38 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 39 Julie Jones, Planning Coordinator, stated this text amendment is in regards to the Zoning Code. The purpose of this amendment is to update definitions and existing language to clarify ambiguities in the Code, to provide a process by which property owners may be able to expand legally non-conforming structures, to separate out the variances and appeals procedures, and to adjust vacation procedures. Ms. Jones stated Section 1 involves the definitions. Staff is recommending some new terms not previously defined in the Code. Any time that they are using terms that might cause some confusion, they like to define them more clearly in the City Code. They are also looking at modifying some existing definitions and terms so they match the Minnesota State Statutes and Building Codes. Ms. Jones stated the new terms staff is proposing include assembly facility, expansion, garage sale, manufactured home, parking stall, angled parking stalls, public right-of-way, truck terminals, vehicle, and zero lot line. The modified definitions staff is proposing to modify include dwelling. Staff is proposing to change that to match the State Building Code when you are looking to clarify the distinction between a repair garage and a heavy duty repair gazage, by addressing the distinction of whether they have collision services or not. Then staff is proposing to adjust the junk yard definition to make that a little broader; proposing to change the manufactured home park definition to match State Statutes, and to change the definition of motor vehicle to match where it is defined in City Code. Staff is looking at changing definitions for multi-story parking structures to make that a little clearer. Ms. Jones stated staff is proposing to change the parking stall definition because currently the City Code has a description of what the requirements are for a parking stall in the definitions. They would rather have that distinction in the City Code as that has caused a lot of confusion for developers who call staff and try and find where the parking stall requirements are. One of the reasons staff is proposing a lot of these changes is there are a lot more people looking at the City Code online. Staff is also looking at defining accessible parking stalls as that is not clearly defined now in the Code. They are defining "structure" to match the definition that appears in other sections of the Code. Ms. Jones stated they are modifying the vision safety definition, incorporating a diagram because that is a tough one to describe without using a picture. They are changing the definition of waterway to match where it is defined currently in Chapter 215. In Section 2 of the text amendment they are looking at more of the requirements in regards to buildings in the Code sections where there are restrictions involved in this. One is making a change referencing variances because it has involved State changes about variances as it has become very difficult for people to change variances. Staff has run into a lot of instances where people have a non- conforming situation on their property, but the expansion they want to create would not expand that non-conformity. Staff found that some cities are issuing what they are calling, expansion permits to allow this without people going through the more cumbersome variance process. Staff is proposing making a Code change to allow for that and to create a non-conforming use in a section of the Code. 39 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 40 Ms. Jones stated the process is actually authorized under State Statute. This is not something new. The non-conforming expansion permit would create a practice where a property owner could expand a non-conforming structure. She showed an example of a property owner who may come in and say they want to build a garage, and the City would like to allow them to do even though their rear yard setback of their home does not meet that requirement. They could build a garage and meet all the current Code requirements for that without expanding that non- conforming setback on their house. It does not happen a lot, but occasionally staff comes across it and the process has been that people have to go through a variance. Staff thinks this expansion permit is probably a more reasonable way to handle that situation. Ms. Jones stated they are also looking at changing Section 205.04.4, Building Site. Staff is recommending changing in some language there to match the City Code language in Chapter 208 that clarifies when someone needs to have a land alteration permit. Ms. Jones stated one of the main parts and why staff has been working on this text amendment for a long time is in the section referring to the Active Transportation Plan. The Zoning Code currently now refers to an old 1970's bike plan that no one even knows where it is anymore. Staff wanted to focus on the City's Active Transportation Plan requirements for bike lanes and easements for sidewalks. Staff is also proposing new language for land alterations in Section 205.04.4.h.3. Ms. Jones stated then under Accessory Buildings and Structures, staff is recommending changing the reference of "house" to "living" area to be consistent with the City Code definitions. Also looking to remove Section 205.4.S.B(2) to reduce some confusion. Under "Required Yard and Open Space," the City's fence requirements are now addressed in Chapter 213. That was a text amendment the City did last year and put all of its fence requirements in the fence code rather than having some of them in the Zoning Code and some of them in a different chapter. They also wanted to clarify that people can build a parking area in the right-of-way, but they do not allow people to park there. Ms. Jones stated there is a fuel tank section staff is proposing to remove, because that is covered in the Fire Code. Under multi-story parking structures, staff is proposing to change the name of that section just to "Parking Standards" and have the parking stall definition she referred to before that was in the "Definitions," put there. There are also some other parking requirements, like angle parking, that they have in the City in various places; but it is not addressed in the Code, which would indicate what the requirements are for dimensions on that. Staff used the dimensions that are in the State Aid Road Rules Manual as a guide. Ms. Jones stated in Section 3 in the text amendment includes various sections and primarily some of the application processes and the variance vacation processes, staff is talking about changing. In the application process, staff is proposing that if the City receives an incomplete land use application, they are required by State Statutes to respond and tell them whether their application is complete or not within a certain number of days. It says 10 days in the City Code but State Statute actually changed it to 15 business days some time ago. 40 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 41 Ms. Jones referred to page 212 and 213. There are some typos regarding Planning Commission being referred to. Then under the Variance section which is on page 215 through 217, that is where they need to make some adjustments because of the change in Statute Statutes. They are also looking at separating out the variance procedures and the appeal procedures. They really are different processes. Staff decided to create a separate appeals section to make that really clear. Ms. Jones stated under the Vacation section, on page 219, there is a significant change that staff is proposing because they want to match State Statutes. Staff is recommending some new language to clarify how right-of-way and easement vacations would be processed. Right now the City Code requires there be a petition accompanying these applications and also requires there be a unanimous approval from the adjoining property owners on the vacation. State Statute actually does not require unanimous approval. It requires a majority approval. Staff thinks they should change the Code to match that. Attorney Erickson did some work researching that. Ms. Jones stated Attorney Erickson also found there was some language in that same State Statute section related to the DNR being notified when things involve a body of water so staff is suggesting that be added into the section under vacations. Under building permits, they are suggesting to update the Code language to match what the City is actually doing in practice right now. They have not been handling bonding requirements exactly how the Code reads there. Staff also has proposed a change for changing the name of one of the overlay districts, the Flood Plain District,that they just renamed and adopted here in that section. Ms. Jones stated staff recommends approval of Text Amendment, TA #15-04. They feel these changes will help clarify the City Code by updating the Zoning Code definitions and recognizing the Active Transportation Plan in the Zoning Code and creating this new expansion permit process. Ms. Jones stated tomorrow morning staff is meeting with a developer who is proposing a case which will actually involve this process. Staff has not received any comments from the public regarding these proposed changes. The Planning Commission did hold a public hearing on this matter on October 21. They passed the text amendment onto the City Council by unanimous approval. Then it was on the Council agenda on November 9 when it was continued until this evening. The next step in this public hearing would be for the City Council to conduct a first reading so they have some time to work out maybe some better verbiage or some corrections they would like to see. They would like to have the first Reading on February 8 if Council would like and then the second reading after that. Councilmember Bolkcom stated on page 184, No. 5, what is she called if she is a facility that is open to the public but she does some of those same things? An assembly facility is one that is for private events such as weddings, conferences, or meetings. It does not include rental for uses that are open to the general public. Springbrook is not an assembly facility because those could be private events? She does not need an answer tonight. Scott Hickok, Community Development Director, replied they will make a note. Councilmember Bolkcom stated on page 185, a business occupies time, what is attention? 41 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 42 Ms. Jones replied, she never noticed that before. Councilmember Bolkcom stated, again, she does not need an answer tonight. Councilmember Bolkcom stated asked as to Section 14, Commercial Recreation. It states, "Leisure time activities are offered to the general public for a fee including, but not limited to, health clubs, racquet clubs, billiard halls and bowling alleys, but not including massage parlors." Why is that even in there, because they have their own section? Ms. Jones replied, that clause is referred to in the City's industrial zoning language where they can apply for a special use permit to have a commercial recreation use. That is why that is defined in Code so that could be, for instance, they had a volleyball practice facility that went into an industrial building, etc. Councilmember Bolkcom stated but you cannot have a massage parlor. Ms. Jones replied, right, that is defined differently in the Code. Councilmember Bolkcom stated as to Section 19 on that same page, "established elevation of curb in front of a building measured at the center of such front. Where no curb has been established,the City shall establish such curb elevation." What does that mean? Mr. Kosluchar replied, that means the City will tell them where to put the curb. Councilmember Bolkcom stated and then No. 21, Day Care, Usable Floor Area. It states "Primary space exclusive of hallways, bathrooms, lockers, kitchens, and floor space occupied by sanitary equipment, but not including equipment and furnishings. . . ." She does not get that. Usable floor area is where they play there. Ms. Jones replied that is to define the words where children play. Councilmember Bolkcom stated but it is usable floor area. Just look at it and see if it makes sense. Councilmember Bolkcom stated what is a day care at home called? It just defines any non- home based program. If she has daycare in her home, what does she call it? Ms. Jones replied home day care. Councilmember Bolkcom asked does the City treat them differently? Ms. Jones replied, yes. There are certain zoning districts that a day care center can go into. Councilmember Bolkcom asked regarding page 187, is a dwelling a home? "A building that contains one or more dwelling units used, intended or designed to be used, rented, leased, let or hired out to be occupied for living purposes." So that is not a home? Is a home a dwelling? 42 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 43 Mr. Hickok replied yes. Councilmember Bolkcom asked if it said that. Ms. Jones stated but there aze different types of dwellings. It might be a one-family dwelling, two-family dwelling, or multi-family dwelling. Councilmember Bolkcom asked and then under "Section 29. Expansion," square footage and volume. What is volume? Mr. Hickok replied that is cubits. That would be high as well as wide. Mayor Lund stated it is depth x width x height square footage cubed. Mr. Hickok stated you would do same the math to get to the volume of that area. You aze not only talking about the floor area, you are talking about the space within. Ms. Jones said the reason they are putting that definition in the Code and why the word, "volume," is there is to refer to expansion of the sign. It is something staff was advised by an attorney to do because you are expanding the volume of the sign, and that is considered an expansion of the sign. Sometimes you might not be expanding the dimension, but you are expanding the depth of it. Councilmember Bolkcom asked under Section 30, " Family." She understands staff is defining a family but why is the language there, "More than five (5) unrelated persons living. . ."? If you describe what a family is above it, stating family is related by blood, what does that have to do with five who are unrelated? Ms. Jones stated in the Code, you can only have as many as five unrelated people living in a single-family home. That definition comes from State Statute language. Councilmember Bolkcom stated she totally understands that but that looks like the definition and it is right in the middle of it, five unrelated persons shall not constitute a family. Ms. Jones stated it all relates to how those words are used in the Code and what is allowed. Councilmember Bolkcom stated they are defining a family and then you are putting something in that has nothing to with what defines a family. Mr. Hickok stated "family" is more than a single person, so they will start with two or more and those are related people. It does not matter how many would be considered a family. Now step into unrelated people living together in a single-family home. Five or less would still be considered a family by State Statute. As long as there are not more than five they would be considered a family by State Statute. Councilmember Bolkcom asked on page 190, "Junk Yards," what is a recycling center vs.junk yards, because it already says you can recycle. She asked staff to tell her what the very long 43 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 44 sentence says. As to the second sentence stating, "does not include uses that are entirely within enclosed buildings or City Council" that is because it is not out in the yard? Mr. Hickok replied, it is making the distinction between the yard and what is in the building. Councilmember Bolkcom asked what does that have to do with City Council approving recycling centers? Mr. Hickok replied, because the junk yard is distinctly defined here and there are certain restrictions required for Council approval for a junk yard for things happening outside the building. It is different than an industry that might be disassembling and manufacturing or reselling parts based on disassembling that is happening inside the building. Councilmember Bolkcom asked if it could make more sense. Mr. Hickok replied they want people to be able to read it and understand it. If it is not understandable,they need to look at it more. Councilmember Bolkcom stated she does not understand it. She asked them to look at it. Councilmember Bolkcom asked regarding page 192, Section 66. Is a parking structure anything over four cars? If she builds a structure and it only has four vehicles, it is not a multi- structure? What is the "four" distinction? Mr. Hickok replied, it is just simply telling you that a structu�e having two or more stories would be considered multi-story parking structure. Councilmember Bolkcom stated what does that have to do with four vehicles? Ms. Jones stated typically in the Code they are referring to, that is kind of a trigger in the Zoning Code. If it is more than four vehicles and there are certain requirements they go into place as far as having to be striped. Councilmember Bolkcom stated do they want to say vehicles instead of automobiles? Why does it have to do with four vehicles. Where does that come from? Mr. Hickok replied, for example, he knows a person in Heather Hills who has a lift and two stalls of a gazage with two levels, two cars on the ground and two cars on the top. If he had that third stall with that lift, it would be considered a multi-story structure by virtue of the fact he can store more than four cars in that three-stall garage. This is trying to make a practical distinction between a typical multi-story parking structure and something that might happen even in a residential district. Councilmember Bolkcom asked if she had three vehicles across and two up, would she now have to abide by some different rules? 44 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 45 Mr. Hickok replied, depending on how his house is structured, they would have to take a look at other elements of it. However, it is trying to define and make a distinction between probably a more residential type of setting where you might have two sets of vehicles, one above the other; and this one which was more the commercial application with the typical multi-story structure. Mayor Lund stated he cannot see too many cases where that would be in a residential area. Councilmember Bolkcom asked on page 196, "Structure." It goes on and on. What is that telling us? Ms. Jones replied the definition of structure is very important. It is used repeatedly in the Zoning Code and they need to distinguish it for setback reasons. If something is a structure that means it needs to be set back a certain distance. They are trying to distinguish between different types of structures. Councilmember Bolkcom asked so it would include something on the ground or attached to the ground or on-site utilities above the ground. Ms. Jones stated, for example, satellite dishes attached to the ground would not be allowed in the front yard as it is a structure. Councilmember Bolkcom asked regarding page 201, would staff explain the terms of "Expansion Permit." She is not sure she understands that. Ms. Jones replied, for one thing it would run with the land. In other words, it would transfer from owner to the next owner of the property if sold, as variances do. Councilmember Bolkcom stated she thinks this is similar to when they have had people who have variances and then they ask for an extension and an extension and an extension. Ms. Jones stated that is why staff put language in there giving staff the capability of extending that period of construction which is already quite generous in the Building Code. Mr. Hickok stated he thought it was 190 days stated in the Building Code, and it is impossible to know whether they have driven a nail or not because people can be their own contractors. However, this term of expansion is easy because if they have not started within one year, it is null and void. If they have started, they are under construction, and they simply have not completed it, staff can certainly allow some latitude. The distinction is they have let an expansion permit run, they have not done the work within one year, and it becomes null and void. Oftentimes people are getting bids, they are doing all sorts of things, and they are really only three months into their construction after a nine-month search for the right contractor and the electrician, etc. This allows room and says, once it is done, it runs with the land. Councilmember Bolkcom asked when should they say enough is enough. She is thinking of the gentleman down in Riverview Heights who every once in a while would have more money so he would put two new pieces of siding on his building. 45 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 46 Mr. Hickok stated they try and handle those either through the standard building inspection process or through the City's housing maintenance. It is not to say there are not some frustrating situations. The home on University Avenue without siding made all of them nuts. It was just within a couple of days of having to take the building paper off and redo the building paper before they put siding on. However, did they do enough work to keep that permit alive? Yes. Some of these things are difficult to do. Councilmember Bolkcom stated that seems real clear to her but is there any way to say a certain percentage or something? Mr. Hickok replied the City cannot be more restrictive than the State Building Code. Staff is trying to find happy ground here. Staff does a pretty good job ahead of that. He cannot think of a house out there anymore that is a problem that way. Ms. Jones stated the real purpose of the paragraph is to keep this language the same as the processes the City follows for variances and to handle it administratively. Councilmember Bolkcom asked what Subsection(8) meant. Ms. Jones replied if they do not get the expansion permit and go ahead and expand the non- conforming use,that is saying it is a misdemeanor. Councilmember Bolkcom asked, why is the word "permit" in there then? Attorney Erickson stated if this comes before Planning staff and they put parameters on that expansion and they have given conditions, if someone goes beyond and expands larger than what those conditions might be, staff wants to have the ability to revoke that permit and take action. There is a finite amount of expansion that staff would allow and if they exceeded it, then there would be the ability to revoke that expansion permit. Mr. Hickok stated if they came in with a plan that shows them expanding and not affecting the non-conforming element, then put in a foundation that would expand the non-conforming, contrary to their plan, they have expanded that non-conforming situation and extended it. That d would be a violation of this section of the Code. Councilmember Bolkcom stated on page 208 she was totally amazed that under Section C(3) that you can have a vibration three minutes or more of duration in any one hour. This is saying if you have a vibration for three minutes every hour that would be acceptable, right? Mr. Hickok replied it would have to be measurable incidents. The City does not have enough staff to camp out at industries to measure these things. Councilmember Bolkcom asked if it could be the train that goes by her house. It can happen for more than three minutes. Mr. Hickok stated a lot of these are taken from State standards. 46 FRIDLEY CITY COUNC_IL MEETING OF JANUARY 25. 2016 PAGE 47 Councilmember Bolkcom asked on page 210, Section 205.05, it says "The Zoning Administrator as designated by the City Manager." She asked who that was. Ms. Jones replied, herself or Mr. Hickok. Whoever is administering the Zoning Code requirements at the time. Mr. Hickok replied, it is part of his job description. Ms. Jones replied, it is in hers,too. Councilmember Bolkcom asked why does it say Zoning Administrator and not Community Development Director? Ms. Jones stated titles can change. Her title has changed three times since she has worked here in 20 years. Mr. Hickok stated oftentimes in court they will refer to the person who was the zoning administrator who identified this issue first. It is out there and is a term they hear in the industry a lot. Councilmember Bolkcom asked on page 215, Section 6, it says, "The City Council created an Appeals Commission to serve as the Board of Appeals and Adjustment. . . ." What is adjustment? What are they adjusting? Ms. Jones replied that is a term refening to the State Building Code. Attorney Erickson stated she believed it is taken out of Chapter 462 in the Planning Act. Councilmember Bolkcom asked on page 218, Item (E), do they really call it "video" recording nowadays? Attorney Erickson stated it may be a digital recording but it is still a video recording. Wally Wysopal, City Manager, asked Ms. Jones to clarify that the non-conforming uses and structures, when it gets to the appeal, specifically on page 201, Appeals, and it says, "appeal their case to the City Council pursuant to Chapter 205.05.7." That really means the Planning Commission. Ms. Jones replied, actually, no. This is a little bit of a ciifferent process because it is for an expansion permit. It is not the same as the variance process. This is an administrative pernut that staff would be administering, so if for some reason staff denied someone's application for an expansion permit, they would have the right to come in and appeal to the City Council. Mr. Wysopal asked, does that reference need to be checked? 47 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 48 Ms. Jones replied, yes, she made a note of that earlier. Councilmember Bolkcom stated that is where they are going to add the length of time,too. MOTION by Councilmember Saeflce to close the public hearing. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 11:09 P.M. 17. Public Hearing to Consider Text Amendment, TA #15-06, by the City of Fridley, to Add a Fee for Non-Conforming Building Expansion Permits to Chapter 11, Fees, of the Fridley City Code(Continued November 9, 2015). MOTION by Councilmember Bolkcom to reopen the public hearing. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS REOPENED AT 11:10 P.M. Julie Jones, Planning Coordinator, said this is related to Chapter 11, Fees, and, as was continued from November 9, 20151. The purpose of this ordinance is to establish the fee for the non- conforming building expansion permit they are creating in the text amendment to the Zoning Code. Staff is proposing a fee of$150, and they are basing that on their estimation that during the administrative review, one of these permits would take approximately two hours of staff time. There would be no public hearing or publication costs related to this. Ms. Jones stated the Planning Commission held a public hearing on this item on October 21, 2015, and there was unanimous approval on the proposed fee. Staff concurs and proposes keeping this amendment on the same schedule as the Zoning Code amendment they just heard. MOTION by Councilmember Saeflce to close the public hearing. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 11:11 P.M. 18. Resolution Authorizing Staff to Distribute a Request for Proposal (RFP) for Architectural Services for a Civic Complex to be Considered for the Former Columbia Arena Site at 7011 University Avenue (Ward 1). 48 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 49 Scott Hickok, Community Development Director, stated Council approved the former site of the Columbia Arena for further analysis for a civic complex to include city hall, a police station, a fire station, and public works facility on September 28. The campus layout could also include a private development on the south side and a pond, and could serve as a central focus for the development. An RFP is short for Request for Proposal. This process will allow interested architectural firms to provide a detailed project approach. Staff favors an approach where firms would first submit their proposals to the City and after proposals have been submitted, staff would then review them, score those proposals, and interview the firms whose proposals best align with the City's vision for that complex. Mr. Hickok said the cost of service would then be negotiated once an architectural firm has been selected. Much due diligence has been completed since the September meeting. An ALTA survey on the three parcels, Columbia Arena, public works, and the park are now complete. Geotechnical work has commenced, environmental work has commenced, wetland areas have been identified, an Environmental Assessment Worksheet has been commenced, and the site plan has been refined. All of these things were important to get us to a point of letting the architects know what they are dealing with on the site. Mr. Hickok stated diagrams have been worked on and finalized for this site. Sites were visited to view city halls,police stations, fire stations and public works facilities to get a better sense and flavor of the type of buildings that different divisions would like to see or things they would like built into the design of this new complex. Interviews of other staff where projects have been completed were part of this. People are very proud to tell you about their complex. They are also very quick to tell you about things they would do different next time which is very helpful. Mr. Hickok stated the Planning Commission, the Parks and Recreation Commission, and citizens were invited to an open house to gain additional input. All of those groups have provided great advice to the City, and so have the HRA and City Council. The complex would be about 180,000 square feet including 85,000 square feet of city hall, police station, gathering area/meeting rooms; 25,000 square foot fire station; and 80,000 square foot public works facility. Structured parking will also be part of the complex and will provide a covered area for police fleet and a sally port. A sally port is where they take prisoners into the holding cell before they go to the County. The residential space above the city complex seems to have lost out in view of a number of different reviews and has been eliminated from what architects are to design for this complex. Mr. Hickok stated as to the next steps, the RFP will be completed and distributed by February 5. Proposals would be due back from firms by March 4. Staff interviews of candidate firms will happen on March 16 and 17. Recommendation of the preferred architectural firm will come to the City Council on April 11. They will have a go or no-go decision to be brought to the City Council in November once the complex costs are known. Mr. Hickok stated staff s recommendation would be for Council to approve the attached resolution that authorizes staff to distribute a request for proposal for architectural services for the combined complex of city hall, police station, gathering space, fire station, and public works facility. 49 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 50 Councilmember Barnette asked as they look at building a new city hall, etc., and going out for bids, how much it is going to cost, what have they done in the area of residential? Is the City going out asking builders and so on what they think, and is the City showing them an idea of what the City is looking at? Mr. Hickok replied, yes. Staff wanted to get the architecture for this specific piece of it underway and that is a very, very big piece and a piece they can control. Staff next wants to prepare a similar document, a request for proposals for the residential piece. In talking with developers on this, the sense he gets is do not plat it. Let them come back to the City with their suggestions about how to do. the patio homes and whether they hire people to do the mixed use building, whether they think seniors is right, whether the market calls for precisely what the City is saying or whether they see a different mix there. Mayor Lund stated plus some of the infrastructure like the streets, water, sewer, and all of that. So when Mr. Hickok says not too far behind, and if they get this out, in a few months the City will be asking for their proposals? Mr. Hickok replied, yes. Mayor Lund stated so of course the immediate neighborhood, the residential neighborhood has some concerns. There are already some comments out there that the City is not listening to them, that they did not have as much as say as they were led to believe, and that they feel it is a done deal. The response he has is that it is way too early in the process to say it is a done deal. It is conceptual at this point. The City does not have enough information to determine from the contractors. He said he is not hearing anything really negative about city hall. Albeit one person that he can recall, but he certainly is hearing from people when the City starts determining the project for the housing--specifically the patio homes. The developers may say scratch that idea altogether. The plan does not make it a reality until the City approves whatever the developer is suggesting. Mr. Wysopal asked Mr. Hickok to just refresh them as to what brought them to the point of looking at sites and this particular site in general in the first place. Mr. Hickok replied, earlier on in this process people said the City bought Columbia Arena to make that their city hall site. That was not necessarily the truth. As a matter of fact, as to city hall, there was an analysis of city hall being done about how they could live for the next 50 years in this building. That really had nothing to do with the purchase of the Columbia Arena site. Since 2006, the City has had three different proposals for the Columbia Arena site, none of which got built. The City did have a raze opportunity to buy probably one of the nicest pieces of developable land left in Fridley, and the HRA seized that opportunity and purchased it. Council was very cautious about proceeding, and looked at all options out there. There were nine different sites that were looked at and analyzed, and eventually a determination was made from nine sites to five sites to three sites to this site. Mr. Hickok stated the determination was made that this site did the best in terms of serving all of the needs the City had. One of the goals the City heard in was it would be good to put 50 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25. 2016 PAGE 51 services all together into one location and have police, fire, public works, and city hall together in the complex. The City would have staff all working in one complex that was joined and could have some efficiencies, share some amenities, and look out maybe on what would be required anyway as a ponding area and make that a feature for this site. It really evolved. It was not just a foregone conclusion certainly when the HRA bought that site. In fact when it was bought, it was basically to preserve an opportunity to get the best development the City could get on that campus and later evolved into the city hall civic site. Mr. Hickok stated through the citizen input meetings, interestingly enough, unbeknownst to them, there was this study going about what do we do to live in this complex for the next 50 years; and they were saying, I think it is time for a new city hall. That theme kind of continued through the open houses the City has had, and through citizen contacts it has had. It seems at least to those who have contacted the City that they like that, and it is a good idea. Many who were at those four meetings the City held said we should do it, do it right, and do it grand. It is the right site to do something very nice and everyone will enjoy it once it gets done. MOTION by Councilmember Barnette to adopt Resolution No. 2016-10. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 7. Claims. Mayor Lund stated he will send an e-mail to the person who requested this item be removed and find out what her questions, since she has left the meeting. MOTION by Councilmember Barnette to approving the Claims Nos. 171098 through 171316. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 19. Informal Status Reports Mr. Wysopal stated Northern Stacks, Phase III, was awarded $902,000 for a grant to continue to clean up. They are showing great progress. Congratulations to the developer and also the work that Scott Hickok and Paul Bolin are doing to help them out. Mr. Wysopal showed a picture of the SRING project which has really taken shape. They hope to get some more pictures on the website to let people know what it is looking like. One of the comments made is when you get to this point, you are pretty secure in the costs and everything so they are feeling very good about the project now. 51 FRIDLEY CITY COUNCIL MEETING OF JANUARY 25, 2016 PAGE 52 ADJOURN: MOTION by Councilmember Barnette, seconded by Councilmember Varichak, to adjourn. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 11:28 P.M. Respectfully submitted by, Denise M. Johnson Scott J. Lund Recording Secretary Mayor 52 � AGENDA ITEM �;���. CITY COUNCIL MEETING OF FEBRUARY 8, 2016 � TO: Waiter T. Wysopal, City Manager�� PW16-007 FROM: James P. Kosluchar, Public Works Director DATE: January 26, 2016 SUBJECT: Resolution authorizing the use of MSAS Funds for Local Street Improvement Project ST2016-01 In order to be eligible to use our Municipal State Aid System (MSAS) funds on our Non- MSAS neighborhood streets or for other uses off our MSAS system, MN rules 8820.1800 requires the City Council request the approval of these uses by resolution. The attached resolution requests disbursement of funds from the City's population portion of the Municipal State Aid System revenues for the local or off-system portions for the proposed projects as follows. Use of funds would be contingent on the City Council authorization of any project not yet authorized to proceed. • ST2016-01 (Plymouth Neighborhood Street Rehabilitation Project) Staff recommends that the City Council move to approve the attached resolution Requesting Municipal State Aid System Construction Funds For Other Local Use. Upon approval, staff will submit this resolution to the MNDOT State Aid Office. JPK:jk Attachment � 53 RESOLUTION NO. 2016 - RESOLUTION REQUESTING MUNICIPAL STATE AID SYSTEM CONSTRUCTION FUNDS FOR OTHER LOCAL USE WHEREAS, the City of Fridley(City) receives Municipal State Aid System (MSAS)funds for construction and maintaining 20% of its City streets, and WHEREAS, 22.9 MSAS miles are currently authorized and have been improved to State Aid standards and most are in an adequate condition that they do not have immediate needs other than additional surfacing, and WHEREAS, the City currently has 88.3 miles of local streets including some mileage that requires maintenance and upgrades, and WHEREAS, it is authorized by MN Rules 8820.1800 to use part of the MSAS construction appropriation of our City's State Aid allocation on local streets not on the approved State Aid system, and WHEREAS, it is proposed to systematically resurface these streets and enhance multimodal access, upgrade the storm sewer system for improved drainage and water quality, and provide additional strength to the streets for traffic survivability, and WHEREAS, it is proposed to use a portion of the City's population allocation funds to upgrade local streets, and WHEREAS, the City has identified the MSAS and local (non-MSAS) uses for inclusion for the projects included in this resolution, and WHEREAS, the streets identified with the Street Improvement Project No. ST2016-01 require surface repair and drainage adjustments, and WHEREAS, the City indemnifies saves and holds harmless the State of Minnesota and its agents and employees from claims, demands, actions or causes of action arising out of or by reason or matter related to constructing the local streets as designed, and WHEREAS, the City further agrees to defend at its sole cost any claims arising as a result of constructing the local streets, and WHEREAS, the final approval of the State Aid for Local Transportation Division is therefore required, NOW, THEREFORE, BE IT RESOLVED that the City of Fridley, Anoka County, Minnesota, requests the release of MSAS funds for the upgrade and reconstruction of City municipal streets, identified as Street Improvement Project No. ST2016-01. PASSSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 8�' DAY OF FEBRUARY, 2016. ATTESTED SCOTT J. LUND- MAYOR DEBRA A. SKOGEN - CITY CLERK 54 � AGENDA ITEM � ��r� CITY COUNCIL MEETING OF FEBRUARY 8, 2016 TO: Walter T. Wysopal, City Manage PW16-009 FROM: James P. Kosluchar, Public Works Director CC: Darin R. Nelson, Finance Director DATE: January 26, 2016 SUBJECT: Approve Clean Water Fund Grant Agreement No. SG-04422 with the Metropolitan Council In October,the City Council authorized staffto make application to the Metropolitan Council for water efficiency grant under its new program offering funding to municipal utilities. Grants are provided to establish rebate programs in selected cities to encourage use of water-saving fixtures and appliances. The City of Fridley was selected to receive$30,000 through this competitive program. The Met Council will provide 75% of the program cost; the City of Fridley must provide the remaining 25%, which was allocated in the 2016 and 2017 budget ($5,000 each year). The goal of this program is to promote conservation of our water resources. The program will benefit our residents and businesses by offsetting costs of water-saving components. The program established by the City of Fridley will provide rebates for eligible items as qualifying replacement of water-saving plumbing fixtures, washing machines, irrigation system components, and irrigation system audits, as summarized below. o Low-flow toilets: $100 rebate o Low-flow washing machines: $150 rebate o Irrigation system controllers: $150 rebate We anticipate providing up to 315 rebates over the next two years, which would save almost 6 million gallons or water per year, or nearly 100 million gallons over the life of the components. Outreach to make our constituents aware of this program will be via the City's newsletter, website, HRA remodeling program, Rental Inspections' Division, Building Inspections Division, and Fridley retail stores. 55 The attached grant agreement authorizes the Met Council to reimburse the City of Fridley under this program. The program would be effective starting March 1, 2016, if approved by the City Council in February. The program continues until June 30, 2017. Staff is recommending that the City Council move to approve the attached C/ean Water Fund Grant Agreement No. SG-04422 with fhe Metropolitan Council. If approved,the Agreement will be executed by the Mayor and City Manager and forwarded to the Met Council. A staff presentation will be made at the City Council meeting to provide specific information to the Council and public. JPK:jk Attachment 56 ��apoLrr�v cou��., CLEAN�'ATER FUND GR;AT�i'�'AGREEI�IENT NC?. SG-04422 This Clean Water fund Grant Agree�ent ("Grant Ag�eemsr�t") is entere�l intc� this [date of signature b�+both parties]between the Metropc�litan Cc�uncit,a p�blic corporation an;d palitical�ubdivision o�the State of Minnesota("Met Council")arid the City af Fridley,a muni�ipal corporatir�n("Grantee"}. REGITALS . l. The Minnesota Legislature, by Minnesota Session Laws 2U15, 1$t Special 'Seasion, chapter 2, article 2, section 9, approgriated to the Met Cc►uncil�uz�ds from the I:egacy Amenciment's Clean Water Fund ("Clean Water Fund"or"ciean water fund"}far�tate fiseal yeazs 20i�and 2Q17,€or f�e purpose of establishing a water demand reduetion gra�t program to encourags implementation.of water demand reduetion measures in municipalities in th�iViirm�apalis—St.P�ul metropvlitan area.. 2. The Met Council is auth�rized by Minnesota.Statutes s�ectio�473.129,subdivi�ion 4 and 47�.50�, subdivisian 5 to apply for and use grants from the State for any llrtetrapalitan Council purpose and may dispose af the rnoney in aeeordance with the terms of the aPP�FT�ticxn. ' 3. The Grantee is autl�orized to rec�ive grants from tl�e Clean VJater Fund to prate.�, enhance and restore water quality in lal�es, rivers and streams, to protect groundwai�r from,degrsdation and pretect drinking water sources by enccaauraging implementation of water demand recluction measures by municipalities in the Ivlinneapolis—Si.Paul metropolitan area to�nsure relisbility and protectian of dri�king wat�r s�applies. 4. �n Septeml�r 23, 2415, Ivlet C�uncil authorizz�cci�e granting of portians of the appropriation to the Grantees participating in the grant program, the portio� for Crrantee defined alxead in dus Agre�ment as "Grantee Program," 5. The Grantee represents that it is duly qualified and a�rees ta perform all services ctescrib�d in this Grant Agreement to the r�nabl�satisfaction of ih�Met Cauncil. GRANT.AGR�EMENT _ 1. Term of�rant Agreeme�t. 1.1. Effeetive Date. The effective date af this Grant Rgreement is t�date stated abuve;on which the Grant Agreement has be�z duly execut�ci by both g�rties. 1.2. GranY Activity Period. The first day of the month following the Fffeetive Date'through and includin��tl�e�cpiration cia�: T.3. Expira.tion Date. Upon satisfactory fulfillrnent�f obligations,but in no event lat�r t1�an Jvne 30, 2417. 1.4. Survivai of Term�. 'The fallowing clauses sutvive the''expiration, tertnin�rion or c;�ncellatio� of thi�Crrant Agreemen�; $, Lia�ility and Instuance; 10. Audifs; 11. Go�ernrnent D�ata Pi�ctic��; l�. Data Availabilit�; 14. Gaverning Law,Jurisdi�tian and Ve�u�s; �6.:Data Disclosure, 18.Future Eligibility. X 57 : 2. Duties,Representations and Warranties of Grnntee and Use of Grant Funds. 2.1. The Grantee agrees to eonduct, acirx�inis�er and complete in a �a�isfactory manner the progra�m ("Grantee Pro�ram"�whieh is�escrih�i in Graatee's appli�a�ion to Met CQUncil fi�r assistance under ihe Met Council's Clean Water Fund grant prograr�, wh'tch applieation is incorporated into this Grant Agreement as Eahibit A, and in aECOrdance wifh the tenns anti conditions of this Grant .�,greement. Speciftcally�the Grantee agrees to perform#he"Grantee�rogram'>ir�accc�rrd�n�with a specif c timeline, a11 as described 'in Exhibit B of this Grant Agreement and to urtdertalce the financial rasponsibilities described in Exhibif B ta this Grant Agreement: The Grantee has the responsibility for and obIigation to complete the"Grantee�'rogram"as deacribed in E�chibi�B. The Met�ouncil rn�es no representati�n or warranties with respect to the success and effectiveness of the "Cirante� Program". The Met Cauncil acknowledges that"C'rrantee Pragram"wark may be limited to s+�iiciting participation by its residents and businesses in the"Gra.nt+�e Pragrami"and zequires additianal work by the Grantee oniy to the extent that residents and businesses choose tc>participate in the"Grantee Prograrn",all as described in f.�e Gra�tee's application attac�ed as Exitibit A. The Grant Funds must be entirely passeci thraugti and r�an ttnly be used far authvrized rebates or grants for qualif�ing activities. 2.2. Grantee Regresenta.tions and Warranties: The Crirantee further covenants with and represents and warrants to Mei Council,as follvws: A. I#has the I�gal authority-t� enter into� ezecu�e atzd �eliver this GG�raant 1�greement and all documents referred to herein, has taken ail actious necessary to its execution and delivery of such documents and has provided to Met Cour�cil a copy of the resc�lution by its governing body whi�h authorizes Grantee tfl enter into thi� Agreement, to urtdertake the Clean Water Fund Grant Program, including the Grantee fin�ncia] responsibilities as shown in E�thibit B and w}aich also designates a,n authorized representative for the Grantee Program who is authorized to provide certifieations zequired in this Grant Agreexnent and submit pay claims�e►r reirnburs�rnent c�f GrantXee Pro�am costs. I3. It has legal authority to +ca�nduct and aciminister the Grantee Prograrn and use the Grrant Funds for the purpose or purposes�escritred ir�tlus AgrEement: C. This Grrant�4greement a�d all of�er documents referred to herein are the legal, valiti and binding obligations of the Grantee en#'c�rceable against the Grant� in accordance with their re�p�ctive terms. D. It will comply with ali of the terms,cond.itions,provisians, covenants, requirements, and warranties in this Agreement,and a11 o�her dacuments referred#o herein. E, It will camplly with all of the provisians and requi:rements contained�and imposed by the Cleari VVater Funding legislation and appropri�tions from Clean Water �nd legislation, except as e�cplicitly stated in this Grant�1.greement that compiia�ce will be�andled by`the Co�cii, �. Tt has made no material false sta:tement ar rnisstatement of fact in corxnecti�n with the Grant _ Funds,and all of the information it has sul�mitteci or will subrnit to the Cauncil relating,to the Crrant Funds or the disbursem�n�, of an}� of the �t Funds is and �vill bc true �nd correc�. It agrees that all representations contair�ed in its application�cn the:Clean Wa�#er Fund Gr�nt are material representx�tions af fact upon which the Council reiieri in a�vardir�g this Grant and are incorparated'uito this Agreernent by refere»ce. 2 , 58 G. It is not in�vialation af anX provrsYOns.of its ct�arter or o,f ihe l�ws of the S#ate of Minnesata, and fihere are no material action�, suits, or pxoeEedings peuding, or to its lcnowledgE threaten�d; b�ft�re any judicial body ar govemmental autltority against ur al�ectin�i�and is not in default with respect to any order,v►�rrit,injunction,�ecree,or d�mand of any court or an�g�vernmental authority which wauld ianpair its ability to entex into this Grant Agreement or any docum�nfi referceci t+�her�in,or tc>perform any of#he aets required of it i��uch dacume�i�. H. hteither the execution and delir�ery of thi� Grani Agre�ment or ar�y tiocument referced to he�in nor cornpliance with any of the tanns,conditians,'requirements,or pmvisit�ns;.ccantained in any uf such doeuments is prevented by, is a br�ch of, or will res�lt in a breach o�, any t�rm, condition, or provision of any agreetnertt ar docurnent ta which it i�no�v a part�or by which it is bound. 1. 'I'he Gratrte� Program will not vic►la;te any applicable zoning ar use statute, ordinance, buildi�g code,rule or regula#ion,or any cov�t or agreem�nt of r�corrl relati�g theret�. J. The G�antee Program,will be c�►�ducter� in full compli�nce with all applicable laws, statutes, rules, orclinances„ and regula�ions issued'by any federai, state, or oth�r politiea[ subdivisions having jurisdiction ower#he Grantee Prograrn. K. Tt wilI carnply with the finaricial respdnsibilit�r�quirements containeci in�xhibit B. L, I#shall furnish such salisfactc�ry�vici�nce re�arding the repr�sentatioz�d�c�ribec�herein as' may be r�quired an�i r�quested by tt�e Me't Gouncil., 3. Time. Grantee must comply with all tirne r$quirements described in tFiis Gran# Agre�ment. In the performance ofthis lrrant Agr�emenl,rime is of the essence. �. F.Iigible Costs, , Eligible cost� are those casis in�wired by parties wi�han the 3urisdiction of th� Grantee orily for 75%0 of rebate ar grant�ayments as defined in Eachibit B. 1'he�rante�shail nt�t tje:reimbursed for nan- eligible casts. Any eost not definec�a�an eligibl��ost or ndt ineluded in�e Crant Grantee Program or apprQVed in writing b�the Council is a uon-eligible cost. 5. Consideration aud Pa�men#. S.l Considcration. The Met Council wiil reim,burse �tee £or eligible �osts performed by the Grantee during tt�e C'irant Period in an amount a�specifted in this agreement. The Met Couacil sha11 b�ar no responsibility��r any c.as't av`emins that may be in�urr�d.by the Grrantee or sub-recipients of any tier in the perfarn�ance of the Grantee Pmgram. The uutiai Cn�ant amount tt� Grat�t� under tlus Graat Agreement is $30,000:00: The C3xant�e rnay be eiigilile to xe+ceive adtiitional Cirant atriounts or an a:djustment in Grant amaunt i:n accc�rdance �vit�t�e procedure set fart�in the Grant Amendment Fflrrn attta�hed hexeto and made a part hereof as Exbibit C. Upcan signature by l�th C`�rantee and M�t Council: on Exhibit C this Grant is ainended by the amau�t of incr�ase orr d�crease approv�d b3�Met Coun�il in E�ibit(s)C. ' 5.2. Advanee The 11r1et Council wi11 make no advanee of the Grant Amount to Grantee. The disbursement of t.he Grant Amaur�t shall be in the form af rei�bursement fc�r eligible cc�sts as provided ahead in thi�Seetion 5, 3 59 5.3. Paymeat. To obtaix� pa�ym�nt undcr t�us Grant ��'eement, the Grantee shall submit a Reimbursement RequestlP'rogress Report an forms provid�d by the Met Council, and sha11 submit electronically seanned eopies of reeeipts tt�verify the cost of eligible dev�ces reported fur ea�h repc�rtin,g period. Reimbursement Request/Progress Tteports must Y��ubmifited quarteriy after this�rant agreement has been executed,even if there have t�een no eligible costs to�eport and for which to seek reimbursement.. The Gr�nte� shall describe its cumpli�nce with its the f nancial require�n�nts �nd work completed �.nd specific addresses where work was undertaken in cannection with the grant and shall provide suffici�nt documentation of grant eligible expe�ditures and such other inforFnation as the Met �ouncil's st�' reasonably requests. The Met Council wil�prompdy pa��he Grantee after th�Grante�presents to the M�t Council a Reimbursem�nt Request/Progress Repor�arrcl scar�ned copi�of ail re�eipts verifying the cost for all eligible clevices re�rted and th� Met �+�uncxl's A�tttoxized R.epre�c;ntative accepts the invoiced services. 6. Conditions of Paymen�. b.l. The Grantee mnst certify to-the Council that work at each site for which payment is requested is done,that Gra,ntee has received t�c�ipts for sueh work, that the wc�rk was nQt gerf'ormed i�violation of federal, Tviet Cauncil, ar l�ocal law or regulativn and that C�ran,tee hais issued th�ap�ZOpriate'peimits for the wvrk complet�d in the Grantee�'z�ogram. 6.2. Co�ntlitions Precedent to Any R,eimbursement R,�ues� T�e obligation of the Met��ncil to m�ke reirnbursement payments hereunder shall be subjeci to the followi.ng conditians precedent: A. The 1'vief Councal shall have r�eived a 1Zeimbur5ement Request/Pragress Report for such amount of funds being req�ested., and electronically scanned eogies of receipts�erifying the cost for a11 etigible devices for that reparting period B. The Ivlet Couneii shall hav�recei�ved evicl�nce upo�request, and in fvrm and.substance acceptable to the Met Council,that(i)the Crrant�e l�as l�g�l autho�ri'ly to and has tal�en all actions necessary to�nier int�this Agre�mem at�d(ii)this A�ement is binding on and enfarceable against the Grantee. C. The Met Council shall have received evidence upvn request, and in form and substance acceptable to the Met Council,that al1 applicable an,d requirecl building perrnits,other p�rnuts,bonds and licenses necessary for each site included in the Grantee Pragram including, where applicable,operataon of the sit�, have been paid fi�r, issueci and obt�i.ned, oxher than t�ase permits, bQnds arid licens�s whieh may not lawfully be abtained until a future date or those pern�its,bonds an�Iicenses which in the ordinary course af business wauld normally not be obtained until>a tater date and that each:site under the�'irantee Prograc�is aetive and s�rving an occupiecl building: D. Na Evenf of Default under this�ant A.gree�nne�t or event which wou�d c+�nstitute an Evenit o�Default but for the xequirem�nt thafi nc�nce�e given ar that a periad af grace or time elapse shall have occurred a.nd be continuing. E. The Grantee has supplied to the Met Gouncil ail other it�ms fihat the'Met Council may reasonably require tn assure good Fiseal ov�ight of state's funding throug�the�Clean Water Fund. 7. Authorized Represeutaitive. The Met.Council's Authori�Representative is: 4 60 Name: Brian Aavis or suc�esst�r Title: �en��ar Engin�er lkfailing t�ddress: 39U N�art�Rob�rf Stre�t St.Paul,Iv�N 55101 P`hc�ne: (651.)�42-1519 E-Iviail Acl�ss: brian,davis�'"?a„�+etc.state.it�.us or his successor, and has the respc�nsibility t� monit�r the �rrar�tee'S performance and the autliority tQ accept the services provicled under this gran�contract, If the services are sa�isfactary,:the'Met Cauncil's Authorized Representative wiil'certify ar�csptance on eaeh invoice submitted for payment. The Grantee's Authorized Representati�re is: ' l�i�me: James I�o�lucl�ar,Pu�lic Works Director�Cizy �ngineeer :< Mailing Addres�: 6431 Uni�ersity,A.venue NE,Fridley,MN 55432 Phone: 7�i3-572-3550 E-Mai1 Addr�ss: jim:kQS�u�har(�a fridleymr�.g�v ' If the Gra�tee's Authorized Represeniative changes at any time during ttus�rant Agre�ment,the�ntee must imrnediately notify the Met Council and within 30 da.ys �rovide a new City resalution (,if sueh resnlu�ian is necessary) spec�fying th�new Re�r�sentative;. 8. Assignment�Amendments,�V�iver,.and Grant c�ntract Complete. 8.1 Assignment. The>Crrantee may nexther assign�or fransfer any rights vr obligations un.der this Grant Agre�ment without the prior c<msent of the Ivl�t CounciT and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Grant Agreement, or theu successorsin office. 8.2 Amendments. Any ame�►dnient to this Grant Agre�meat must i�ze in wri�in� and will not be effective until it has been executecl ai�d approved by the same;p�rties who e�cecuted and appraved the original Grant Agre�ment,or their su�cessc�rs,or the�r delegate in flffice.' 8,3 Waiver. If tkie M�t Couneil_fails to enforce �n�p�ovision-of thi� Grant Ag�'ee�nent, that failure does not vwaive the provisican or its�ig;ht to enf�rce it. 8.4 �rant �ontraet Cc�mplete. This �rant Agreement contains all negotiations and agreements between the Met �oi�ncil and the C`Trannt�.' No other �ndecstanding r�garding t�us C�nt Agreement, wheth�r writtean ar ora.l,may be used to bin�i�ither p�rty. 9. Liability and Insurance, , g:l Liab�liiy. T'he Gr�nt�e and the Ivlet Gvu�►cil�gree th�t they will be re�rnsible fox their own acts and the results thereaf ta the extent�uthor�cl by lavv,at�d they shall not be responsible for the ae#s of the other party and th� results ttiereo� The liabilit� Qf the Met Council is gav�ned�bq the provisions canta'tned in I�Iinn, St�� Chapter 4�6 as it may be am�ded,rnodified ar replaced from tim�ta time. The liability o£the Grantee is gavern�by th�prr�visions cflntained in such Chapter 46�,. 9.2 Relationship of the Parties. Nat�ing contained in thi�Cirant E4greement is it�tended ar shouid b� ' construed in any manner as cre�fiing or establishing �he �lationship af cc3-partners ar a joint venture - 5 bl between the Grantee and the Met Gouncil, nar shall the Grantee be considered ar deemed to be an agent, representative,ar empIc�yee of the Met Council in th�performance o�this+G�cant Agreernent,or the Gran#ee Pxogram. The Grantee regresents that it has a�ready or will secure or cause to be secured all personnel required #'or the performance of this Grant Agreement ancl the Grantee Pro�am. All personnel of the Grantee or other persons while engaging in the perforn�ance,of thi�GGraa�t Agreement the Crratltee Program shall r�ot have any contractual rela�vnship wifh the Met Council related t�the worlc of ihe C'rrantee Progr�tn and shall nat�considered employ�es of tlae Met Cauncil. In�dditinn,all claims that may arise on behalf of said personnel Qr other persons out of emplayment ar altegetl ernpl��nent including,but not limitetl to,claims under the Workers' Comgensation Act of the State af Minnesota, claims of discrimination against the Grantce, its o:fficers, agents, contract�rs,or emplt�yees sha11 in no wa3+ be the respqr�ibility of'the 1Vlet Council. Such per�onnel or other�rsons sh�ll z�ot requir�nor be entitled ta any epmpensation,rights vr benefits of any k��d whatsoever from:the Met C��nci1,ancludin�but not limited to,tenur�rights,medical and hospital care, sick�nd vacation leau�,cl:isabi�ity benefits,severance pay'and retirem�nt benefits, 10. Audits, Under Minn.Stat. § 16C.05,subd.5,the Grantee's bc�oks,records,docurnents,and accoun�ing procedures and pra.ctices reievant to tlus grant confr�ct ar$st�bject to e�mination by the Xvi�t Council and/or the State Auditar or I.egislative Auditar, as approp�ate, for a minimum of six years from the terminatian date af this Granit A�reeme�t. 11. Goverament Data Practices. The Grantee atid Met Council must comply with the Minnesota.Govern�nent Data Practices Act, Minn. Stat. Chapter 13, as it applies to a11 data provided by the Met Couneil under this grant contract, and as it applies to a11 data created, collecte{t, received, stored, used, maintained, or disseminated by the Grant�ee under this Grant Agreement. The civil remedies of IVlinn. Stat. § �3,08 a�p�y to fhe release of'the data referred to in this clause hy eitfier the �antee or the Met Council. If t.�e Gra�tt�e r�cei�es a`request ta release the da.ta ref�rred to in this C�ause,the Grant�e must immediately notify the Iviet�ouncil. 12. Workers' Compe�sation. . The Grantee eertifes that it is in compliance with 1�'.�inn. Stat. § 196.181, subd 2, pe�taining�o workers' corr�pensation insurance coverage. The Crrantee's employees and agents wili nflt be considered Met Council employees. Any claims tha.t may arise under the Minnesota Work�cs�ompensation Act a�behalf of these employees ancl any claims made by any third parCy as a con�equence of any act or omission on the part of these empl�yees are i�;no way the Met Council's obligation or respcansibility. 13. Data Availability. To the extent and as requested by th�Couneil, Grant�e agrees to com�ly with i�!Iit�n. Stat. § 114U.50, subd.S requirements f�r data collected by t�ie C`irante�Frt�gxams ft�nunded with mnney frotn th�Clean Water Fund that have value for pianning an�i management of natural resoum�s, emergency �reparedn.ess and infrastructure investments, in�luding but nat limited to the requirement that to thie exient gractieable, surnmary data and resutts of Grantee Pr�grams funded with rnoney from the Clean R�ater Fund should be readily accessible an'the iriternet ancl idet�tified as a Clean Water Futiti Gratifee Program. The Countcii will pu# overall s�nunary informafion on the intemet and will encourage the Grantee �ut its city 6 62 informat'ton on the w�b: Cirantee unrierstands and agrees that Councx� rnay �ist its n�cna_and summary information on the intern�t or in an�oth�r Ch`antor reporting. , 14. Govecning Law,Juri�ddiction,�nd Venue. M�nnesota law,without regard to its ehc�ice-of-law provisions,governs this Grant Ag�eement. Venu�for all legal praceedings aut of thi� grant cantract, or its breac�, must be in the appropriate state or#'ederal cout't with competent jurisdicticin in R:a�ey Cvunty,M�inneso�. 1S, Terminatian. : T'he Met Council may cancel thi� �t Agreement at any tim�, wittr Qr without cause, upon 34 days' wr�i�ten notice to the Grrantee, Upan t�rmination, the G�annte�will be entitled t�:payment for services P�9u�lified and s�a.tisfactorily performed be�ore the t�rniination notice. 1G. Data Disclosure. ' Under Minn. Stat.`§270C.63,subd. 3,and other applicabl�l�w,the Grantee consents to disclasure of its federal employer tax itientificati�n numb�r,and/or Minn�sota ta�identifi�ion n�mber,already provided to�e Met Couneil,to fed�zal�nd state tax ageracii�s�nd Met Council personnel invalved in the pa��nent of Met Council obligations, Grantee wil� r�quire ec�mpliance wit�; this Sectit�n 16 by �'rrantee's subrecipient af Grant funsis a�d shail submif evidence of such compliance to 11�Iet CQUncil as request�d: 17. Notic+�s. In adciition to any notice required under appkicab�e l�.w to be given in another manr�er,any notiees requireci hereunder must be in vvri�g and shall be sufficient if personalty serv�ci or sent by prepaid,re�istered,or certified mail(return rec�ipt requested},to the business address�fthe party to whoin it is directeci, Such business address sha.tl b� Yhat address specified b�it�w or such different address as �nay hereafter be specified,by eithez party by v�ritten n�tice to the other: To the Crrantee at: City vf Fridley 6431 University Av�nue NE Fridley,MI�T 55432 Attention< Tames Kc�sluchar To t�e Met Co�xticil�t: �£tI'flPOlt�C1i1 COlU1C11 390 Robert Street North St.Paul,MN 55101 Attetation; Regional Administrator V�ith�opy to. MCES G�neral 1Vianager Metropolita�Cout�cil Environm�ntal�erviees ' 390 Robert Streei North _ St.Faul,MN 55101 ' 7 63 M�E�Finance Director Metropolitan C�uncil Env%ronme�ta.l Services 390 Robert Street NQrt� St.Faul,iviN 55141 18. Miscellaneous. 18.1 Report to Legislature. As provided in Minn. S�t. § 3.195, the Met Council must submit a report on the expenditure and use of �noney appropriated under the Clean Water Fund to the legislature by January 15 of each year� The regort must detail the outcames in term�of additional use:of Clean Water Fund r�s�ources; user satis£actian surv�y�, �nd other appropriate outcornes. T'he grantee agrees to provide to the Met Council by January l af each year a report on any user satisfacti�n �urveys it has r�lateci to t�is �rantee Progran�:, and other appropri�te outcomes of the Grantee Pmgram as prescribed in Section 1$.3 of this A�reement. 18.2 Supplem�nt; T'he fu��s grant�ci under tt�is agreemenit are to suppl�acr�er�t and shall not substitute for traditional s�urces of fundi�g. Therefc�re, the Grantee hereby certifies to the Met Council that ther�was and is no traditi�nal C'rrantee sources of funding for the City to help fund one- fourth(1/4)of the subj�ct water efficien�y rebate ar grant work. 18.3 Measureable {?utcomes. To th� �xtent and upon requ�st of the Cc�uncil, C'irantee agrees to demonstrate compliau�ce with the folIowing: A Grantee Frograrn or pr�gram receivin�funding from the Clean Water Fund must meet or �ceec� the canstifutianal requirement ta pratect, enhance, and restore water quality in takes,rivers and streams and to protect groundwater and drinking water fram degradation. A Grantee Program or program receiving fund'rng from the Clean UVater Fund must in�lude measurable outcomes,as defined in section 3.343, subclivi�ion I.Q, and a plan for measuring and evaluating the results. A Grantee Progr�m or grograrn rc�ust be cansistent with current science and incorporate state-vf-ttie-art technalagy, AIl inforrnation for funded Grantee Progra�n work, inctudin� the proposed measurable outeomes, musi be made available for publication on the Web site required under sectian 3.3Q3, subdivisi�n �0, as soon a� pxacticable and farwarded tc� t�e Mei Council and the Legi:slat�ve Cac�rdin�t�ng Commissian und�r the provisit�ns of Minn. S#at. § 3.303, subd. 10. The Graniee must comgile and submit all information for funded Grantee Pragrams or progra�ns, including the proposed measurable outcames a�d al� ath�z items required under sectian 3303, subdivision 10, to the Met Cauncil and, if requested by the Cc�uncil,the Legislative Coordinating Cornmissi�►n as so�� as pracxicable or b� January 1� of tlae applicabie fiscal year, whichever comes �irst� 18.4 Minn. Stat. § 1�B.98. Granis funded by th� Clean Water Fund must be impremented according to sectit�n 16B.98 and must account for a11 exp�anditures. 18.5 Benefit t� Minnesota Waters. I�oney from the �l�an Water Fund may oniy be spent on Grant�e Programs that bene�fit 11�Iin�nesata wat�rs. i 8.b Website, If the Gr�ntee has information �n its website about: the water ��ciency grant program pursuant to Minn.Stat. � 114D.50,the Grantee shall,when practicable,prommently display on the Grantee's Website home page t�e Legacy log+a re�uired under Laws �004; chapter 172, axtiele 5, section 10, as amended by Laws 2U10; chapter 361, artiele 3, section 5, accompariied by the phrase "Click here'for more infot�m�Cion." '1�Uhen a>pers�n clicks on t�e Legacy lago iz�age, the Web site rnust dir�ct the person to�W eb page that inciudes bath the cantact infonmatian that a gersc�n 8 64 may use to obtain add'ztit�n�I information, �s well as a fink to the Counoil'� a.nd Legislative Coordinati�g Comm�ssi�n Website rez�uired under sectia�3.303, subdivision 14. 18.7 Future Eligibility. Future eligibility for money fro�n the Clean Wat�r Fund is contingent upon the Grantee satisfying ail ap�lication r�quirernents related to �ouncii's fulfillment af h�linn. Stat. § 114D.50 as weil as any addxtioaal r�quirements co�tain+�i in 2013 Se��ion L,a�vs chapter 137, artrcle 2, section 9. , : 18.$ Data �vailability. Data coll�cted b�=tt�e G�rantee Pr�grams, i#'any,,E'unr�ed wit�money frnm ihe Clean Wat�r Fund that have va:lu� ft�r �lanning and r��nagement af natural resourr�:s, e�nergex���t prep�redness, anci infrastructure inv�sfimenfs �ust confc�rm to the enterprise information azchit�cture c�ev�loped�y ihe Office af 1t�N,IT Ser��ices. Sp�tial data.rnust conf'orm t+a g�ogra�hi�inforn�iatic�n svstetn guidelines and standards outlizr�d in that archi�eetur� anci adopt�d �y ihe �vlinnesata Crce�graphic Data Clearinghous� at the Miruiesota Geospat�al In€arination�ffice. A deseription of these data that adheres to the Office of MN.�T ��rvices geographie m�tadat.� �t�ndards m.u,s� b� s�bmitted ta the Minnesa#.a Geospatia,I lnfoxrnation Of�iee tv be rraade availabl�'onli�e through the elearinghouse aui�the data must be accessible and free to the public uriless made pri�ate under chapt�r 13. To the exte:nt practicable;, summary data and results c�f t�ie Cxr�ntee I'�t��a�n fundecl w%th xnoney frc�rn the cI�an water fund�hould be readily accessible on the Inferne#and iden:tifi�i as a Clean Water rund Cx�antee Progr�m. 1$.9 Pre�ailirig Wages. Th��ra�tee agrees to ctamply'i�r�ith all of the ap�li�able provisians contained in chapter 177 �f the I�+tinnesota Statutess and speeificall� tho�e ptovisions cantain�d in Minn. S#ai. §§ 177.41 through 177.435;as they may be amended,mcx�ified or reglac�d from time ta time��th respect to the C�rantee Prt�gra�m. F3y agareeing t�this pravision;th�Graniee is nai acknc�wledging or agreeing that the cited provisian�applv ta the Grantee Program. 15.10. E-Verification. `I'lte Grantee agre�s and acknotNledg�s that it:iS a�vare c�f Govemor's F.xecutive arcier �8-01 regar�ing e-verifica�ion of employment af ali newly k�i.�d eu�►playees tc� confirm that �uch empl oyees are leg�lly entiiled to w'flrk in fhe Uni`t�d States, and t1�t i�wili, if anci when applicable, fully comply with such order. 18.11 Disahility Access. Wh�te appmpriats, Grar�tee of clean water fui�ds, in c��u�tation �with the Gouncil on Disabilit� anc�o#h�r ag�ropriate govemor-appoint�d disab��ity councils, boards, cammittees, and cornrni�sian�,should make progr�s�towar�providing greater access to programs,print publications, and digital media far people' with disabilit�es relat�d' to the prograrns the recipi�:nt funds using apPr�priations made in thi��greement< 1 f�.12. General Provisians. (i) Grants. The �rantee sha11 imp�em��t t�ris Grant Agreement acct�r��n,g to 1Vlit�nesata Statutes,seetion 16B.��, and shall accaunt for ail e�penditures of f�nds. (ii} Lawsuit. This Grant sha�l be eanceled to tlie extent that a court deter�nin�s that the appropriati�n uncQnstitutionally substitutes for a traditional so�rce of fundim�,. (iii) Termination D�te to La�k of Fu�tds, �rante� r�g�u�es t2iat Go�ncil's �bl�gatifln to reirnburse:Gr�ee ft�r eligibl�Grantee Prograrn r.osts is d.�pendent upon Council's re,cei�t of funds from the State of Ilriinnesota appropri�ted to'C:oeu�cil under 2015 S�ssian Laws,l�Special Session, Chapter 2, Artic1� 2, �ection 9. Should the State c�f I�Iinnesota te�miu3ate� such appropziation crr' should such funds becorne una�railabl� ta �ouncil for an� reasc�n, �ouncil--shall, upon writ�en 9 " ' 65 notiEe to t3rant+�e of terminatxon oz unavail�bility of su�h funds, have no further obiigatit�s for reimburse�ment or c�thervvise under this Crrant Agreem�nt. In t�e �vcnt of such�ritten notiee to C'irantee by Couneil of terminati�n or unavailability of funds,Grantee has no further obiigarion to complete the+C'irante�Program as r�quired by this�rant Agreement„ 19. Default and RemedYes. 19:1 Defaults: Tk�e C�t�.nt��'s failure to �ly com�ly wi�a1l of the pro�visio�s c�ncained in this Grrant Agreement shall be an e�en�of ciefa'ult here,i�nde�(,�Event c�f Default"). L9.2. Remedies. Upon an event of default, the Met C�ouncil may �ercis� any o�e:or more of the following remedie�: a. Refrain�rom disbursiag the Gra�t; b. Demancl that al1�r any po�tian af th�e Crraatt already dis�u�sed be repaid to it,and upon such d�rnand the Grante�sha11 repay suc�a amount to the IVI�t�ounci�. c. Errforce any�dditional remedies the Me�t Council map have at Iav�nx iri equity. I�1 WITNESS WHEREO�', the partie� have causect thi� ageement to be executed by their duly. authori�z�d representatives on or as of fhe date first�bove writt�n:' METIt(?POLYT�N'CdUNCii� By: FRegional�4dministrator, successor,ar delegatee I)at:�: I�D 66 GRANTEE: The Crante� certafies that the :appropriate persQn(s) ha.ve e��cut�d the grant cc�ntract Qa b�half of the Crant�e as r�quired by applicable �rt'tcles,bylaws,resolutions,or ardinances. : By: Printeci Name a�d"�itle Date; 11 67 EXHIBI'T A ' �ietr�p�ita�'�ounr�l'�'at�r Effi�n�-GranY r�1�2icati�a�`arffi �pplican.r Igfarinarios Muuicip�atity. ' ��Y�'��+ 11�Iuuicipaltty t1t�.lity: C�y af Ft�y , M�ilin�Adck�ess= s�t ttn�r��:t�;Fr�ey e� ��2 Pa7�nn�r�' Goa�act Inf�em�tion: T1ae Cit��l'Ct�ur�itv pri�aiY autharized r�epres+�nt�ti« (a11 carr��po�dcflce a�d'citv re��nsiabil,ity regardin�g�i�i�a�ion i�the G��t.�e Frcagr�:�hould br shcauld be a�i�rs�ed�t+o indi��dual aa�.ed b�1uw)_ NA.i�I�: �� TTTLE: �c 1n+o�cs t�ectcx t G�r�►�,' S'T�T` e+►3y E�iver�tja,Avea�i+iE CI���': FricittY�Iti9N '�5+F32 PHt}NE: �ss-�rz-�n EM�iII.: ' �erondart-�ont�ct Isfflrmation: Cit�iCau�ni�unit���andary�uth��izc+�Re�arese�tati��: I4AI'�E: 8�al,Kor�idc 'TIT$..E: aamir��ive�1�i� _ r�T `��'�_ 6�31 tlniyerslf�Av�nus NE �"TTY',�: Fridley,MPl Sv+432 ��}l\F�: �fi>3-�?'2-3�a4 _ _ EM31�iIL.: t�ft.kt�c�t�firk!l�jrt�t.g�Y I�1f�ieipal Ut��ity Tota2 Fer�apita Fi�'ater Use(2G1��: ��2.s y�ca Mtu�icipa�LTtility R�si�ential Pe��apita.T��t�cr,Use(2�13�_,�2.$g� l+wlunicigal tTtility Ra#~i�vfFeak I1�Io�t�t��ittter l�ion�i�ate,r�L7se{2QI3)� S.So l+v�ut�icip�,i�*'s estirnaiecl aunual'vs*ater sati��.s f��p�ro�s�d pro�: �.���!on ga�o,�ry�ear 1lunicip�l U�ilit��Grant or R�bate Pr�►grarn Uesigu I�.�qrrsest�d�.xrs�at A�m�rurtt i(muu�tt e�}ua17��'i°o of t�ta1��ram t�ncig,et)_ ��;�o �.e�.iFe�c€Utility IsQat�.i�g Am�t(must�}�1�$°r'�af t�rtal prfl�ram b�ci�et}_ �t�,� �ill�ssur pro�r��1�� graxtt prt��m c�i�iel�at+e grograsu: ��b�te Pragram '68 �stisr�ated I�'u�ib+�r of Itemis: : _ Ttem _ Es#ius�ted l�antber Ta�� _ :'�75 Clathcs�'a�hi�g 14�ad�es ')0�1 Iirigat�on��s�t�m Ct�cc��e�rs 40 �IE*tI'£)jJOII��3Y Ct1II8£'lI��'��I'E�I£1,8IIC�'�sT�#�,�igp�irat�Furm �'ra,�er��`ork P'I�ia an� Srhedu��� Ta�k T7►escrip�ion Respnnsible E�ti�atec� S�ar��a�t+e Est�iunat�tl Co�pl�e�ioin FersanlGroug Date L}ev�elt�p ftt��l B+eth tfc�d€ick 9I�12�'i� 1�8�2t��6 �utre€�ch n�at��ia15 f�r tEngir�rir��,R�qu�l (;�r� begun websi�e, s�ci�{medi�: 5tr�nd tCc�mmunica� �9�'1l2��5�� �n+d infc�rrn�ti+on �lie�� �aiist�, K�y Qu�le�+: ��+d c�'rt�� EEnvirt�nmental P1�tne�} Cleliver informati�� Beth Kc.�r�drick 9�'�'1��fl'l� 'I1i3�2�1f� carcis and ret��te ��rr�ts t� I���1 retailer� �uith ii�s�ru�i�n�tc� m�nag�ts �. prorErtte into�ation ar�i 6eth t��Rdrick, P�ul. 11�1i247�6 11`I9�'2D1� instruct�ns tv Ftitl�ey Bc�lin (HF�1�Assi�t�t�t HRA ar�d GE�sia�for Dlt'�CtUC� pr�m�tivn with F�Ivme En�gy S�uad and t�an �agrams I�rarrm�on ofigrc�gr�m v�a ,��m Kt��lu�h���Put�l�c 1�11f2f�1� '1���1�417 Cify�t�un�il rr�e�tings, tt�t7wrk�}, K�y Qu�1te�+, EQE meef�'� �au� ��I�� 'W�t@fSl'1E'(7�'I�f�QUj�. , �d EVP.t1�S SUGh��� ShvaN�i�!f�I�t'fU�olt�� F�e�i�w�n���Rrowe Jirn l��sl��r, 8s#h 11��f�t��� 121�1��09? farfi��i r�ta�tes for qu�l��d �c�ndr�ckg Shelly r�b�te�eadliae purcha�e�� r�;tain P�;t�r�c�n �Finan��� ��r�c�c�in� rec�r� , pragr�m re�c�r+ds r�ten#it�n} '�1I€inicig�l utilit����€�r�ate��n�rr�rj�ct p1��and�chediuLe f�rm 13 , _ 69 ?4�etropolit�an Goruncil�?�'ater Effi,eiencr�"rant�ipplicatiau�o��m Cammnnirations t��'rc�perts C�uers How�rill your pro�ram bc ad��erfiised'� Nt�vsietter� Print�iadi�� F.�xail� ' 'Tu�tte�,� Radio� Telt��isi�rn�, " _ Please pravidr e��ran�ples of grzrpose�fle�sl�##�s,p�in�me�a�or e�il cas�m�uuc�tina Critiral P'4ints to Remember � Tlue a�aglyuxg mur�icigality n�ta.s�be a�trater supgli� + l�t��nstnicticm a�d nc�d�ev�op�ts ame uat eligiblc + Ftmd.s are for sebates vr gr:s�ts only; cotisultin,�and rity staff iis�e are i�,el�gible * Gr�:t funcl,s for a Yuuuiciga�i�r=s'rebat�t�r�ssau�pr��raxu d�nat co��r 1�3t�°fo�f th�p�gx�un cast � Tla�municip�'s rebate�sr gr�t a�ncr�t c�ncst��for 14U°.�'o o�th�elig�bl�activity's cost • Csrant recipie�s �ust clispla� the Cle� �ater, I�ass�:�d and Legaey Ame�eut 1+�� and the I�e�rap�litan Co�acil log+� 14 70 EXHIBIT B Clean Water Fand Grant Program Ov�rvie�v & �al, Structure, arnl Q�atified A�ctiwlti+e� (for re#erence oniy; shouid anything herein be contradicted b�t the Agreemer�t language,th�Agreement terms prevailj. Overview The Metropolitan Councii (�ouncil) will implernent a water�fficietscy grant pro�ra;n� effecti�e September 34, 2015 to June 30, 2417. Grants will be awarded on a campetitive basis to municip�li#ie�that manage municipal vua.ter systems. The Council will gmvide 75°�0 of the prc�gram cost;the municipality must provici�the re�naining 25%a. Grants wi]l be made availat�ie in arnounts with a minimum of$2,Ot10 and'a m�irnum of$SO,�IOQ.�rantees wili be r�quired tt� provi�e �stimated water s�vings ach���� �hroagh this pro�m ''for Clean �Vater Laxxd & Legaey Ar�endment reporting PurPos�s. Legi���tive T?irect�v� Minnesota 2a15 Session Law Ch.2,Art.2, Sec. 9: $250,OU0 the first year and$250,000 the second year are for the water demand reduction grant program to encoura�;e implementation af wa�.er demand reduetion measures by municipalities in ttie metrapoutan area t� ensure the reliability and prot�ction of drinking water�upplies. Grant Program Goal ' , The goal of the water efficiency grant grogram is to su�part technical and beh�vioral changes tl�at improve municipal water use efficiency in the seven-county metrapalitan area. Critical Points to Re�nember � The applying municipality must be a watez�ugp�ier • New eonstructit�n and new develQpments ar�not eligible • F�ands are fQr reb�tes or�ratats only;consulting anci city�taff time�re ineligible: • Grr�nt funds for a municipality's rebate or grant pr�g�am dt�not caver 10(1��0 0€t�te pro'gram!cost ' • Thh�municipality's rebate or gr�t aa��unC cannot pay fc�r l p0°!o�o#"the eligible activi#y's tx�st • Grant recipients must di�piay tlle Clean VVater,La�nd and L,egacy A.riiendm�nt��go and the Metropolitan Cvuncil logo Grant Program Structure Administration and Funding ; _ The water conservation grant progaraim vvill be admini�t�r�t by the A�etropolit�r Ct�uncil Environmental Services (MCESj and will be funded with$SUU,400 apprapri�d by the 2015 Minnesata Legislat�re in Ciean Water�unds for FY 2015-2016, �ran�appiications wiU be ze�iewed and ranlced by t�e MCE� Vi/ater�uP�IY Planr�iug IJnit sta� . �Grants are only for water effi�iency pragrarrts offering rebates or grant5 to property owners who are custtsmezs c�f the municipal wat�r supply system and who zepta�e s�cified water using dewi�s with devices th€�t use substa�tially�ess wa#er. 71 Graints will be awarded to municipalities in amounts ranging from $2,4E?0 to $SU,UQU for praviding rebates or grants to property owners.Municipa�ities wi11 be responsible far ihe design of their rebate or grant program and its details.Grantpavzzients to the municipalit�,wi11 be f+�r 75°�0 of appr�ved rebate ar�pro�aZn amoun�ks.The munic�ality musi pruvide the rem�inin�� 25% of the pm�ram cc�st. Rebates or grants are eligible for reimbutsement an device replacemenis conducted Septeznber 3U,2015 through June 3Q,2017. Please nate: municipalities tnay choose th�aznount of the rebate ar grant to applX to any sp�cified water device, up to and includin�g 100%0�f�lig�ble�osts for tt►e�i��iee repla+ceme�ts. Eligibility Per legisiative language,the grant pragram is limiter�ta munici�aiities in t,he seven�coanity metrogolitan area. Communities eligible per above must apply to participate and, if approved, sign a standard G4uncil grant agreement, before a�n� el�giYale rebates or grants can b� submitted for t�imbursem�nt� Agreem�nts shall re�quire that comrnunities. • Sign certification of work done to receiv�grants. * Retain records,and caoperate wi#�any audit. • I3o all communications with picoperty ovvs�ers and ensure all writ#en communicatians to grbperty owners inciude both the Clean Water, Land and L�gacy Arnendment at�d t�e Metropr�litan Council's logo. • Agree to provide q�anti�ative information for state reporting purposes: Eligible water efficiency measures: • 1'oilet replacement with a US EPA WaterSense labeled toilet • Clothes washing machine replaeem�nt yvith�n Energy Star qualified clothes wash�ng machine • Irrigation system�udits by a WaterSense audit-certified profeSSiQnal that result in an irrigation system Controller Re�lacements with a V4�aterSense labeled r�ontroller,replace�nent c�f broken ar inefficient sprinkler heads Expenses eligible for rebate are the out-of-'pocket t�st of t�ae d�vi�and its installation anly, nat to include any owner labo�costs.In addition,new constxueti�n and new developments a�e ineligibl�,as this program is intended as a current infrastructure replacement program.\ Application Prc�cess • Applicant�must be municipal water suppli�rs. • Municipalities will submit MCES supplied�pplieation form by Novemlzer 3U, 201�.Required infarmation vvill inGlude: o the:munic�pality's rebat� c�r grant progra�n des%gn anci work glan(Template Provid�;d) o examples or proposeel�atnples of communications to prop�rty own�rs o requestecl total gratYt amount� o �stimated aruuial amount of water sav�d b�the applying;tnwnicipal�ty. • I1�ietrapolitan Coancil will n+�tify munic;�palities of gr�nt awards�n.d provide�greements by December 31r2015. 16 72 „ � Praposal SeleGtion Criteria Preferen�e will be�iven to: • Municipa}ities where total per capita water u�e is gi?ceater than�►U'gallons per capita per day(gpcd)or residential per eapita water use is,�eater than 7� gped (basEd on:2U13 water data rept�r�d to the DNR) � Municipalities that are suppliecl lU{�%with grroundr?vater ' • Iv�unicipa�ities with iden#fied water�upply iss�es in the Iviaster'�ater Supply Plan+�ammunity Profiles (including location wit�iin the DNR North&�ast M�tro Groundwater Mana�ement Area) • Municipalities with a high ratio of peak nnonthly water us�to winter rnonthly water use(based�n 2013 water data reported to the Dl*1R) • The order in which applications are received and until grant funtls are campletely evmmitted. Funding Process and Repvrting Requirern,�nts • Utilizing forms-provideti'by IviCES,th�follovaing infor�na�iQn must be repv�ec� on a'q�arterly basis: o Nurnbe�,type an<l amaunt of rebates or�rants pro�ided to�mpert��awners,�:long with each property address , , o Estimated aru�ual gallc�ns of water sav�per inst�3l�tion o Munici�ality matching funds disbur�ed attd�ncurnbered for disbursement o I�Iumber of unmet fi�nding requ�st�€rom prapercy owners * Llpon reuiew and con€'irmation of the above informatia�,including electronically;scanned copies of receipts verifying the cost of eligiblE devices r�ported far th�t reporting period,:M�E�will pr�ce�s a gra:nt payment in the arnc�unt of'75°fo c�f apprc��ed total r�bat�s ar grant�for f he':report%ng p�eriod. • IviCES will provide c�nfirma�ian of grant balances:available upon r�}uest and reserues the righi to amend grant a�reements,in eollaboratic�n with gr�ntee municipality,if quarteri�reparting indicates rebate or grant programs will not fully utilize grant awards within the grant period. Qualified Activitie� • Toilet Replac�e�n�nt� httg;/fwww:epa.gov/1�✓ater�e�e/pzaduct search.html • �esidenti�l Clath�s Vk�ashing,T�Iachin�Itepla�ements http;ifwww:ener�ystar.govlproductfinder/pr�ductle��z�tified-clothes-washeistresults ' * Irrigation System Audits t�at result in Ixrigarion Syst�m Controller Replacemerits http:/fwww.e�a.�ov/wat�arsenselout.�oorJce �rc��rEuns.html httn:/(wwvv:epa�ov/WaterSense/prc�du�search.b�tmll � Irriga.tion System Cr�ntroll�r Replacements only http:/lwww.ep�.�ov/WaterS�nselgroduct searc�.l�tml 1? 73 : ' Reporting and Rehate B�ample , Munid ali ABC , ReWt+�ar Ta�tal [ligibl� Est Annwl PropertyAddnss ProparlYTYP� W�rDavlcE # C�aettpfr Rebabear ���� 6tu►t Wa�Saved !'hplaced de�ca �rant Co�rtbutlo� Amaunt (Gal) 2828 Sen+ice Rd,SS03S Residentia# Toilet 2 S50.OQ S��d.a0 �25.00' $75:00 2St] Clvthes Wssher 1 $��5:fl0 $125.Qp $31.2� $93,75 325 1658 Rqckford Rd,�5034 Residential Toilet 1 SSO:OQ $50.�0 �32.50 $3'�.SU 28d: ct�t,�s w�S1,er i 5�25>on Ss��.a� �i.zs S�a_a� szs i�ri��ian�eonrr�i ' 2 $za4.c� �oo.nt� S�.00.00 S�no.on 1$�s sz�e��►;n�ron a��,ssaas comme�ciar Toit� 4 S�o:oo Szc3o.00 Sso.00 S�o.ao soa To��s $i,ono:a� Szsn.00 $�o.oa a2as 1$ 74 EXHIBI`T C Reuision# METR�PdLITAN GIDUNCIL EN�?IRONME�TTAL�ERVIC.�S 20�5 CI,EAN WATER�`ITND WATER EFFIC�,EN��RANT l'RO+�R�I �RANT�MEl�D�ME1�T FO�21VI NOTICE T(J CrRt�NTEE: Su�rnission o�this form is xequired to modify your city's signed agreement with Metropolitan Council Envirflnmental Services�MCES)2415 Clean Wate��xnd��.�er Effic�eney Grant program (Grantee Program). Subsequent to determination of your eity's initial grant amount ger the signed a�reement, completion and sub�ission of this form`is nec�ssary when 1�you are:requ�sting a.dditional grant fwyds tc�meet uriexpe�ted rebate ox grarit demand, or 2) when your city has detertnined t��t �h�pr�viously approv�ri prog�arn's rebat� or grant demand�vill not be met,z�equiring tess grant funds tl�anticipated when the agreement was signed. The process for modifying�our agreement is as foilows: 1. Your�ity's designated authori�ed represen#ative �ubmits 2 signeii�opie�of Exhibi�t B to MCES,with an attachment itemizing request4�)fo�'��pr�-quEalificatioan of addi�.onal pxoj eets and�or b)c�anges to prior prequalified amounts. 2. Upon receipt of sign�d Exhibii B,1���Program Administrator obtain�Cvuncil authorized signatures that officia2ly rnodifies the aggreement;rnaintains in the contraet file and returns a fully si�ried capy o£ Exhibit B indicating new gr�nt arnount to City's designat�i authoria�d r�presenfative, These steps MUST OCCLTR via posta� or other couri�r service to include original signatwes�nd require retenfion of signed documents to be rnade available upon request. Instructions: Indicate the date of your cha�ge request in#1 bax. Indicate'the number of this partaculax change request in #2 bo�c{and in box at tep af p�ge-must mateh).Enter the current grant�.gr��ment amount(as MCES approved)in#3 box.If you wish to increas�yc►ur munici�lity's grant amount,enter the amount yc�u are requesting in#4 box.If you�ish t�a decr�as+�yaur graut amount due to l�ss�r d�and than anticipated,entex the amount in#S 1��.Enier in#6'box.the amount derived from adding#3 to#4 tar d�rived from subtraeting#5 f'rom#3. Grant Agreement# �— —, 1.:Date of change requ�st. � 2,`Ch�nge request nurnber; 3.Current Grant Agreement Amount(as MCE�apprnved): 75 4, Increase due to request fa���iditional fundin�: 5. Decrease due to lessor demand: C 6. Amend�d Grant A.greement At�ount xequ:�sted: CITY N�1ME: I request the above changes(sign witi�title and date): - MCES PR4GRAM ADMINISTRATOR APE'R��AL(signature and date}; COUNCIL�UTHORIZEI�SIGNATLIR�AIitI)DAT� Questions may be directed to th�'MCES Prograt�Administra.tor: B`rian Davis , , MCES Se�ior Engiz�e�r: 390 Robert�treet North , ' :�t.Paul,MN 5510�-1805 P�one: (651)6a2-i 519 Email: brian.dauis rnetc.state:r�rt.us, , 20 76 _ .. AGENDA ITEM � �'���'`� CITY COUNCIL MEETING OF FEBRUARY 4, 2016 Date: February 4, 2016 To: Walter Wysopal, City Manage��� From: Kay Qualley, Environmental Planner Julie Jones, Planning Manager Scatt Hickok, Community Development Director Subject: 2016 SCORE Municipal Funding Grant Request for Residential Recycling Grant Agreement Review and Approval BACKGROUND For 2016, the Anoka County Residential Recycling program offers the City of Fridley $67,130.00 in regular State SCORE funds to subsidize the cost of our residential recycling program expenses. This amount is similar to previous years. The main 2016 grant is derived again this year, from a base of$10,000.00 with additional funding of$5.00 per household for recycling activities, based on 11,426 households (from Metropolitan Council). The 2016 goal is to remove 195 pounds per person of recyclable materials from the solid waste stream for all single family through four-plex units, an increase of 5 pounds per household. Multi-unit buildings of five or more in size are expected to remove l70 pounds of recyclables per person. Our total goal is 2,613 tons for 2016, an increase of 44 tons from the 20l S goal. Fridley has not met the goal the last few years because multi-unit residents are recycling less than one-half(per person) of the State mandated tonnage. Fridley is eligible for additional enhancement funding grants from Anaka County through the SCORE program. These additional funding opportunities are based on multi-unit recycling programming, enhancement funds to augment existing or new recycling programs, additional messages from promotional media and community event organics collection (e.g. 49er Days). RECOMMENDATION Staff has reviewed the 2016 SCORE Recycling Grant opportunities as listed in Attachment A, 2016 Funding Available for Municipal Waste Abatement Programs from Anoka County, and is requesting approval for the base SCORE amount of$67,130.00, which is $10,000 per city plus $5.00 per household. In addition, staff is recommending that additional funding in the following categories (as in 2015), be accepted: $3,000 in Park& Event Recycling funds for collection of recycling containers in parks; $6,000 in Multi-Unit & Curbside Recycling funds, for production 77 and distribution of recycling educational materials; and $5,000 in Organics (food waste) collection and promotion of composting at City events, like 49er Days and at Springbrook Nature Center for pumpkin collection and processing. Staff further requests that an additional $11,426 in Recycling Enhancement Grant funding be accepted for recycling, which covers expenses relating to the Fridley portion of the July drop-off event, printing costs and other expenditures. This will support programming efforts to toward achieving tonnage requirements. Staff recommends that the City Council approve the attached 2016 Anoka County Contract along with Attachment B,the 2016 Municipal Funding Request, for a total grant request of$92,556.00, at Council's February 8, 2016, meeting. Staff asks that the Mayor and Council authorize and execute all three copies of the 2016 Agreement for Residential Recycling Program through Anoka County as summarized in Attachments B, the 2016 Municipal Funding Request. 78 2016 Funding Available for Municipal Waste Abatement Programs-Attachment A 2016 Addifianal Enhancemerit Funds Available 2016 Base Funding and Goals eenerai o�anies Mortthly Deupoff Events F��� Park and Event Recycling Curbside and Multi-lirrit Recycflng �Total Funds Enhancement CollecEion qyailable for Municipality �N"e Grant$1/HH Si/++y Zoiseau+ Drop-off Goa15: Z,DOI- All municipalttter AH municipaNties Enhancement BaseFundin 10,000+ 5.00 HH �P�4•999 S,OW+ Center Upto2,000 2,001-4,999 S,OOOandup UpW2,00U S,OODandu B�� S � 4,999 are eligA�le are elgibk Funds � 170 PP MF+ haiseholdy housetroWa hoaxhoWs househoks househoWs hovseholds ���i houx}aMs � 195 PP SF(In equally equaily n ra mns) Number Total Pop HH $10.000 Base $5.00/HH Total $iQi100 $15,000 530,000 51,000 $2,000 53,000 52p00 $4,8D4! $6;�OOD Fridley C0004702 27,865 11,426 5 50,000 $ 57,130 $ 67,130 2,613 5 15,OW 5 3,OOO.00 5 6,OW.UO �$ 11,426.00� $ 11,426.00 $ 113,982.00 . Fridley is requestlng: S 67,130 S 3,000.00 5 6,000.00 S 11,�126.00 S 5,000-00 $ 92,556,00 2016 Tofal SCORE A!locofion:$990,178,LRD6 5�75,636,$85,907 must be spent on organics Toial funds ovaila6le include corryover dollan from previous years,as well as unused 6udgeted co�tingency funds � Population and Househo7d Lounfs are 6ased on 2014 Met Cauncil Estimates Goals are 6ased on 195 pounds/person/yea�single family home up fo 4 units and 170 paunds/person/year muhi-uni[s 5 units or mare � � . . Anoka County Contract#C0004702 2Q16 AGREEMENT FOR RESIDENTtAL RECYCLING PROGRAM THIS AGREEMENT made and entered into on the 1st day of January, 2016, notwithstanding the date of the signatures of the parties,between the COUNTY OF ANOKA,State of Minnesota, hereinafter referred to as the °COUNTY", and the CITY OF FRIDLEY, hereinafter referred to as the"MUNIC1PALiTY". WITNESSETH: WHEREAS, Anoka County will receive $990,178 in funding from the State of Minnesota pursuant to Minn. Stat. § 115A.557 (hereinafter"SCORE funds") during 2016; and WHEREAS, pursuant to legislation a portion of the SCORE funds must be used to encourage recycling of source-separated compostable materials, and Anoka County has determined that the minimum amount for this program is$85,907; and WHEREAS,Anoka County will aiso receive$275,635.55 in funding pursuant to Minn.Stat. §471.8441 (hereinafter"LRDG funds") during 2016; and WHEREAS, Anoka County also has additional budgeted program funding available to suppiement SCORE and LRDG funds for solid waste recycling programs, so that the total budget for the Residential Recycling Program is $1,390,178; and WHEREAS, the County wishes to assist the Municipality in meeting recycling goals established by the Anoka County Board of Commissioners by providing said SCORE and LRDG funds to cities and townships in the County for sotid waste recyc{ing programs. NOW,THEREFORE,in consideration of the mutuai covenants and promises contained in this Agreement,the parties mutually agree to the following terms and conditions: 1. PURPOSE. The purpose of this Agreement is to provide for cooperation between the County and the Municipality to implement solid waste recycling programs in the Municipality. 2. TERM. The temn of this Agreem�nt is ftom January 1, 2016 through December 31, 2016, unfess ear{ier terminated as provided herein. 3. DEFINITIONS, a. "Fuil Service Recycling drop-off cente�' means centralized permanent drop off center that is open at least finro times a week and accepts at least four types of materials beyond traditional curbside recyclables, i.e.: mattresses, appliances, scrap metal, carpet, fumiture, source separated compostables, electronics, etc. Materials will be accepted at either a discounted rate or at no cost. b. uMulti-�nit households" means households within apartment complexes, condominiums,townhomes, mobile homes and senior housing complexes. 80 c. "Opportunity to recycle° means providing recycling and curbside pickup or cof{ection centers for recyclable materia4s as required by Minn. Stat. § 115A.552. d. °Problem material" shall have the meaning set forth in Minn. Stat. § 115A.03, Subd. 24a. e. °Public entity waste" as defined by Minn. Stat. § 115A.471 (b). f. "Quasi-Municipat Event" means community festivals which appear to the pubtic to be supported and run by the municipality but in fact are sponsored or co-sponsored by an independent non-profit 501c(3) organization, for example: the Anoka Hal4oween Parade. g. "Recyclable materials"means materials that are separated from mixed municipal solid waste forthe purpose of recycling,including paper,glass, plastics, metals,fluorescent lamps, major appliances and vehicle batteries. h. "Recycling" means the process of cotlecting and preparing recyctabie materials and reusing the materials in their original form or using them in manufacturing processes that do not cause the destruction of recyclabie materials in a manner that precludes further use. i. "Re#use derived fuel° (RDF) or other material that is destroyed by incineration is not a recyclable material. • j. "Source separated compostables" (commonfy called "organics°) shall have the meaning set forth in Minn. Stat. § 115A.03, Subd. 32a. k. "Yard waste"shall have the meaning set forth in Minn.Stat. § 115A.03, Subd. 38. 4. PROGRAM. The Municipality shall develop and implemerrt a residential solid waste recycling ptogram adequate to meet the Municipality's annual recycling goal of 2,613 tons of recyclable materials as established by the County. The Municipality shall ensure that the recyclable materials collected are delivered to processors or end markets for recycling. a. The Municipat recycling program shalt include the following components: i. Each household(including mufti-unit households)in the Municipality shall have the opportunity to recycle at least four broad types of materials, such as paper (including cardboard/paperboard cartons), glass, plastic, metal and textiles. ii. The recycling program shall be operated in compiiance with all applicable federal, state, and local laws, ordinances, rules and regulations. iii. The Municipality shafl implement a public information program that contains at least the foNowing components (1) One promotion is to be mailed to each household focused exclusively on the Municipality's recycling program; 2 81 � . . : (2) One promotion advertising recycling opportunities availabie for residents is to be included in the Municipality's newsletter or Iocal newspaper; and (3) Two community outreach activities at municipai events to inform residents about recycling opportunities. iv. The public information components listed above shail focus on ail recyclable materiais and the various opportunities to recycle within the Municipality. The Municipality shall incorporate SWMCB Rethink Recycling images and use the toolkits provided when preparing promotional materials. The Municipality, on an ongoing basis,shall identify new residents and provide detailed information on the recycling opportunities available to these new residents. v. The Municipality shali regularly attend the monthiy Solid Waste Abatement Advisory Team meetings per year. vi. The Municipality shall offer one or two spring and fall clean-up/recycling drop-off event(s)where items not normally accepted at the curb are coliected for recycling. If the Municipality is hosting a Monthiy drop off as described in 4.b.i below, the spring/fall clean-up/recycling drop-off events may be included within that program. b. The Municipality is encouraged to expand its recycling program to include one or more of the following components in order to receive additional funding. i. Organize monthly/quarterly recycling drop offs which can be held in conjunction with neighboring municipality(ies)on a cooperative basis for the citizens of both/all Municipalities. ii. Provide a community evEnt recycling program, which at a minimum would consist � of providing recycling opportunities at all Municipal sponsored or Quasi-Municipal events and festivals. The feasibility of adding organics collection at the event may also be explored and added to the event as an enhancement to the waste abatement program. iii. Provide the opportunity for citizens to engage in recycling activities at municipal and quasi-municipal facilities such as athletic fields and public centers. iv. Organize and manage a Full Service Recycling Drop-off Center. v. Develop enhanced recycling promotion and assistance for multi-units. vi. Develop additional opportunities for Source-Separated Compostables/Organics collection. c. If the Municipality's recycling program did not achieve the Municipality's recycling goals as established by the County for the prior calendar year, the Municipality shall work with the County to prepare a plan to achieve the recycling goals set forth in this Agreement. d. The Municipality's recycling program shall be limited to residential programming for funding reimbursements under this Agreement. The County will not reimburse 3 82 business recycling programming or househofd hazardous waste programming by the Municipality. Any inquiries or requests regarding these topics shouid be sent to the County for�esponse. e. In addition to the above requiremerrts designed to increase residential recycling opportunities, the Municipality shall provide recycling opportunities in all municipaf buildings including but not limited to, city offices, public meeting rooms and parlcs, as required by Minn. Stat. § 115A.151. If items collected through the Municipal recycling program prove to be contaminated or not recyclable, those items shall be treated as public entity waste and must be processed at a resource recovery facility. 5. REPORTING. The Municipality shail submit the following reports semi-annually to the County no later than July 20, 2016 and January 10, 2017: a. An accounting of the amount of waste which has been recycled as a result of the Municipality's activities and the efforts of other community programs, redemption centers and drop-off centers. For recycling programs,the Municipality shall certify the number of tons of each recyclable material which has been collected and the number of tons of each recyclable material which has been marketed. For recycling programs run by other persons or entities,the Municipality shall afso provide documentation on forms provided by the County showing the tons of materials that were recycled by the Municipality's residents through these other programs. The Municipality shall keep detailed records documenting the disposition of all �ecyclable materials collected pursuant to this agreement. The Municipality shall also report the number of cubic yards or tons of yard waste collected for composting or land spreading, together with a description of the methodology used for calculations. Any other material removed from the waste stream by the Municipaiity, i.e.tires and used oil, shal!also be reported separately. b. Information �egarding any revenue received from sources other than the County for the Municipality's recycling programs. c. Copies of all promotional materials that have been prepared by the Municipali#y during the term of this Agreement to promote its recycling programs. The Municipality agrees to furnish the County with additional reports in form and at frequencies requested by the County for financial evafuation, program management purposes, and reporting to the State of Minnesota. 6. BILLING AND PAYMENT PROCEDURE. The Municipality shall submit itemized invoices semiannuafly to the County for abatement activities no later than July 20, 2016 and January 10, 2017. Costs not biiled by January 10, 2017 will not be eligible for funding. The invoices shall be paid in accordance with standard County procedures, subject to the approyal of the Anoka County Board of Commissioners. 7. ELIGIBfLITY FOR fUNDS. The Municipality is entitled to receive reimbursement for eligible expenses,less revenues or other reimbursement received,for eligible activities up to the project maximum as computed below, which shall not exceed $113,982.00. The project maximum for eligible expenses shall be computed as follows: a. A base amount of$10,000.00 for recycling activities only; 4 83 , �r b. $5.00 per househoid for recycling activities only;as provided according to the schedule in Attachment A for each of the following services: Full Service Recycling Drop�ff Center, Spring/Fali or Monthly Drop-off events; Municipal Park Recycling; Community Event Recycling; Multi-unit Recycling; and Source Separated Compostables Collection; c. After considering the 2015 Municipal Funding Request(Attachment B)designating the additional Grant Projects that the City will undertake in the upcoming year; and d. Including an additional change order contingency of up to 10% of the total of the first three items in this list. Noiwithstanding any provision to the contrary,the County reserves the right to reduce the funding provided hereunder in the event the City does not undertake and complete the additional Grant Projects referenced in Attachment B. The County also resenres the ability to assess the programs and reallocate unused SCORE and LRDG funds mid-year if any participating Municipality demonstrates the need for the funding and funds are available. 8. RECORDS. The Municipality shall maintain financial and other records and accounts in accordance with requirements of the County and the State of Minnesota. The Municipality shall maintain strict accountability of all funds and maintain records of all receipts and disbursements. Such records and accounts shail be mairrtained in a form which will permit the tracing of funds and program income to final expenditure. The Municipality shall maintain records sufficient to reflect that all funds received under this Agreement were expended in accordance with�Minn. Stat. § 115A.557, Subd. 2,for residentiai solid waste recycling purposes. The Municipality shali also maintain records of the quantities of materiais recycled. Ail records and accounts shall be retained as provided by law, but in no event for a period of less than five years from the last receipt of payment from the County pursuant to this Agreement. 9. AUDIT. Pursuant to Minn.Stat. § 16C.05,the Municipality shall allow the County or other persons or agencies authorized by the County, and the State of Minnesota, including the Legislative Auditor or the State Auditor, access to the records of the Municipality at reasonable hours, including all books, records, documents, and accounting procedures and practices of the Municipality relevant to the subject matter of the Agreement, for purposes of audit. In addition, the County shall have access to the project site(s), if any, at reasonable hours. 10. GENERAL PROVISIONS. a. In perForming the provisions of this /�qreement, both parties agree to comply with all applicable federal, state or local laws, ordinances, rules, regulations o� standards established by any agency or special govemmental unit which are now or hereafter promulgated insofar as they relate to perFormance of the provisions of this Agreement. In addition, the Municipality shall comply with all applicable requirements of the State of Minnesota for the use of SCORE funds provided to the Municipality by the County under this Agreement. b. No person shall illegally, on the grounds of race, creed, color, religion, sex, marital status, public assistance status, sexual preference, handicap, age or national origin, be excluded from full employment rights in, participation in, be denied the benefits of, 5 84 or be otherwise subjected to unlawFui discrimination under any_program, service or activity hereunder. The Municipality agrees to take atfirmative action so that applicants and employees are treated equally with respect to the following: employment, upgrading, demotion, transfer, recruitment, layoff, tennination, selection for training, rates of pay, and other forms of compensation. c. The Municipality shall be responsible for the performance of all subcontracts and shall ensure that #he subcontractors perform fully the terms of the subcontract. The agreement between the Municipality and a subcontractor shali obligate the subcontractor to comply fuliy with the terms of this Agreement. d. The Municipality agrees that the Municipa4ity's emp4oyees and subc�ntraetor's employees who provide services under this Agreement and who fall within any job classification established and published by the Minnesota Department of Labor 8 Industry shall be paid, at a minimum, the prevailing wages rates as cert�ed by said Department. e. lt is understood and agreed that the entire agreement is contained herein and that this Agreement supersedes all oral and written agreements and negotiations between the parties�elating to the subject matter hereof. f. Any amendments, altera#ions, variations, modifications, o�waivers of this Agreement shall be valid only when they have been reduced to writing,duly signed by the parties. g. Contracts let and purchases made under this Agreement shall be made by the Municipality in conformance with all laws, rules, and regulations applicable to the Municipality. h. The provisions of this Agreement are severable. If any paragraph, seetion, subdivision, sentence,clause or phrase of this�qreement is for any reason held to be contrary to law, such decision shall not affect the remai�ing portion of this Agreement. i. Nothing in this Agreement shall be construed as creating the relationship of co- partners,joint venturers, or an association between the County and Municipality, nor shall the Municipality, its employees, agents or representatives be considered employees, agents, or representatives of the County for any purpose. 11. PUBLICATION. The Municipa{ity shall acknowledge the financiaf assistance of the County on aA promotional materials, reports and publications retating to the activities funded under this Agreement, by including the following acknowledgement: "Funded by the Anoka County Board of Commissioners and State SCORE funds (Select Committee on Recycling and the Environment).° The Municipality shall provide copies of all promotional materials funded by SCORE funds. The County shall provide ail printed public information pieces about County programs. A Municipality shafl not modify Courrty publications related to business recycling, househoid hazardous waste management or the County compost sites. Information about the County's business recycling program, household hazardous waste management program or County compost sites that a Municipality plans to publish in a 6 85 Municipal communication, printed or electronic,shall be provided to the County for review and approved by the County prior to publication to ensure accuracy and consistency. 12. INDEMNIFICATION. The County agrees to indemnify, defend, and hold the Municipality harmiess from all claims, demands, and causes of action of any kind or character, including the cost of defense thereof, resulting from the acts or omissions of its public officials, officers, agents, employees, and contractors relating to activities perFormed by the County under this F�greement. � The Municipality agrees to indemnify, defend, and hold the County harmless from all claims, demands, and causes of action of any kind or character, including the cost of defense thereof, resulting from the acts or omissions of its public officials,officers,agents, employees, and contractors relating to activities performed by the Municipality under this Agreement. The provisions of this subdivision shall survive the termination or expiration of the teRn of this�greement. 13. TERMINATION. This Agreement may be terminated by mutual written agreement of the parties or by either party, with or without cause, by giving not less than seven (7) days' written notice, delivered by mail or in person to the other party, specifying the date of termination. If this�greement is terrninated,assets acquired in whole or in part with funds provided under this Agreement shall be the property of the Municipality so long as said assets are used by the Municipality for the purpose of a landfill abatement program approved by the County. The Remainder of this page left intentionally blank. 7 86 IN WITNESS WHEREOF, the parties hereunto set their hands as of the dates first written above: CITY OF FRIDLEY COUNTY OF ANOKA gy; By: Rhonda Sivarajah, Chair Name: Anoka County Board of Commissioners Title: Date: Date: By: Jerry Soma gy; County Administrator Municipality's Clerk Date: Date: Approved as to form and legality: Approved as to form and iegaiity: By: gy; Kathryn M.Timm Assistant County Attomey Date: Date: kmt\contracts�ntegrated waste contracts\SCORE grants12016\Frid4ey-2016 SCORE Agreement-00004702 8 87 2016 Municipal Funding Request Attachment B The City of Fridley is requesting the following funding for their municipal efforts in 2016. Grant Pro�ects Eli ible Allocations Amount Re uested Municipal Base Funding Allocation $67,130.00 $67,130.00 Full Service Drop-off Center Allocation (Staffed or unstaffed) Monthly/Quarterly Drop-off Events $15,000.00 $ Municipal Park/Community Event Recycling $3,000.00 $3,000.0 Multi-Unit/Curbside Recycling $6,000.0 $6,000.0 General Enhancement Grant $11,426.00 $11,426.0 (Additional promotion efforts,staffing,) Insert a descri tion of the efforts bein ro osed below. Source-SeparatedCompostables/Organics $11,426.00 $5,000.0 Grant Total Amount Eligible Being Requested for $113,982.00 $92,556.0 2016 A descri tion of the efforts bein ro osed for the General Enhancement Grants. The City of Fridley will continue to engage multi-unit managers,work with programming to increase pound per person for recycling in the community through a mailed newsletter, better signs and labeling for the multi-units. We will host a multi-city recycling event for residents in 1uly,as we have in 2014 and 2015. The City of Fridley requests * 92,556.00 for 2016 Municipal Funding. Date Feb. 8, 2016 Name Scott Lund Title Mayor *these amounts should match and may not exceed eligible allocation total. This amount will be 10% less than the contract maximum for the grant. 88 �/' AGENDA ITEM � ? �°F�ey CITY COUNCIL MEETING OF FEBRUARY 8, 2016 Appointment Starting Effective Name Position Salarv Date Shelly Director of $113,297.60 Feb. 9, Peterson Finance/City per year 2016 Treasurer 89 � AGENDA ITEM `F��� COUNCIL MEETING OF FEBRUARY 8, 2016 CLAi MS CLAIMS 171317 - 171517 90 Claims Council 02/08/16 �� city of Frid�ey, MN By Vendor Name �'r��l��` Payment Dates 1/18/2016- 2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10011-A.B.M.EQUIPMENT&SUPPLY 171425 02/04/2016 146370 CLUTCH PUMP BELT,TANK HE...101-141040 Inventory-Misc.Parts 185.84 Vendor 10011-A.B.M.EQUIPMENT&SUPPLY Total: 185.84 Vendor:12655-A-1 JANRORIAL SUPPLY 171517 02/04/2016 A1519848 SEWER/LIFTSTA CLEANER 602-6210-621140 Sewer Ops/Supplies for Repair... 13116 Vendor 12655-A-11ANITORIAL SUPPLY Total: 131.26 Vendor:10041-ACE SOLID WASTE,INC 171426 02/04/2016 1517952 REFUSE HAULING-1517952 101-3110-635100 Mun Ctr/Srvcs Contraded,No... 204.00 171426 02/04/2016 1517952 REFUSE HAULING-1520779 609-6910-635100 Liq Storel-Cub/Srvcs Controct... 47.85 171426 02/04/2016 1517952 REFUSE HAULING-1520778 609-6920-635100 Liq Store 2-65/Srvc Contraded,.. 29.91 Vendor 10041-ACE SOLID WASTE,INC Total: 281.76 Vendor:10046-ADAM'S PEST CONTROL,INC 171325 Ol/28/2016 2365843 JAN PEST SERVICE SO1-3110-635100 Mun Ctr/Srvcs Contracted,No... 47•00 Vendor 10046-ADAM'S PEST CONTROL,INC Total: 47.00 � Vendor:30058-ADVANTAGE.SIGNS&GRAPHICSINC 1•+ 171427 02/04/2016 INV0004533 SIGN SUPPLIES 22893,22967,... 101-3174-621140 Streets/Supplies for Repair&... 1,065.46 171427 02/04/2016 INV0004533 STREET SIGN SUPPLIES 22915,... 101-3174-621140 Streets/Supplies for Repair&... 4,202.40 Vendor 30058-ADVANTAGE SIGNS&GRAPHICS INC Total: 5,267.86 Vendor.10073-ALEX AIR APPARATUS INC 171428 02/04/2016 29003 COMPRESSOR SERVICE 101-2510-621140 Fire/Supplies for Repair&Mai... 757.98 Vendor 10073-ALEX NR APPARATUS INC Total: 757.98 Vendor:12650-ALL TEMP DISTRIBUTION 171409 O1J28/2016 INV0004502 REIMBRIGHTAWAYLANDALT...101-3140-435700 EngJExcavation/ROW/Erosion... 1,139.25 Vendor 12650-ALL TEMP DIS7RIBUTION Total: 1,139.25 Vendor:10087-ALLIED BLACKTOP CO 171326 01/28/2016 INV0004419 2015 SEALCOAT RETAINAGE 4063174-635100 Streeu/Services Contreded,N... 25,396.14 Vendor 10087-ALUED BLACKTOP CO Total: 25,396.14 Vendor:10089-ALLPHASE GOMPANIES,INC 171410 Ol/28/2016 1337-SSE-6 INSPECTION,ASBESTOS REMO...407-3172-635100 Parks/Services Contracted,No... 6,500.00 Vendor 30089-ALLPHASE COMPANIES,INC Total: 6,500.00 Vendor:30102-AMERICAN BOTTLING COMPANY 171327 01/28/2016 INV0004430 JAN-MISC 609-144040 Misc.ltl(Cub Location) 148.76 171327 • Ol/28/2016 INV0004430 JAN-MISC 609-145040 Misc.#2(Highway 65) 124.16 Veodor 10102-AMERICAN BOTTLING COMPANY Total: 272.92 2/4/2016 2:05:05 PM Page 1 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NO�e) Amount Vendor:10104-AMERiCAN ENGINEERING TESTING,INC 171411 O3/28/2016 69748 EXCAVATION,REINFORCING 5...407-3172-635100 Parks/Services Contracted,No... 5,262.75 Vendor 10104-AMERICAN ENGINEERING TESTING,INC Total: 5,262.75 Vendor:10112-AMERICAN VUBUC WORKS ASSOG 171429 02/04/2016 INV0004535 2016 MEMBERSHIPS GROUP 6...101-3140-632100 Eng/Dues&Subscription,Per... 387.50 171429 02/04/2016 INV0004535 2016 MEMBERSHIPS GROUP 6...1013172-632100 Parks/Dues&Subscription,Pe... 193.75 171429 02/04/2016 INV0004535 2016 MEMBERSHIPS GROUP 6...1013174-632100 Streets/Oues&Subscriptio�,... 387.50 171429 02/04/2016 INV0004535 2016 MEMBERSHIPS GROUP 6...602-6210-632100 Sewer Ops/Dues&Subscriptio... 193.75 Vendor 10112-AMERICAN PUBIIC WORKS ASSOC.Total: 1,162.50 Vendor:10125-AMUNDSON CIGAR&CANDY 171328 Ol/28/2016 INV0004431 JAN-CIGS 609-144050 Tobacco#1(Cub Location) 2,213.07 Vendor 10125-AMUNDSON CIGAR&CANDY Total: 2,213.07 Vendor:10146-ANOKA COUN7Y LICENSE CENTER 171430 02/04/2016 INV0004515 FORFEITURE LICENSING AND T...101-2110-621130 Police/Operating Supplies 24•00 171430 02/04/2016 INV0004515 FORFEITURE LICENSING AND T...240-2172-621130 StateForf-DWl-Operating Suppl.. 20.75 Vendor 10146-ANOKA COUNTY LICENSE CENTER Total: 44.75 Vendor:10150-ANOKA COUNTY TREASURER 171431 02/04/2016 5160115F 2016 GRANT MATCH FUND A-... 101-2110-611100 Police/Full Time Employee-R... 5,125.00 Vendor 10150-ANOKA COUNTY TREASURER ToW I: 5,125.00 Vendor:30159-APACHE PRINT INC N 171432 02/04J2016 46928 NEWSLETTER 851-232400 Sr-Advisory//Due to other Age... 16339 Vendor 10159-APApiE PRINT INC Total: 163.39 Vendor:10168-ARCfIC GLACIER I NC 171329 Ol/28/2016 INV0004432 JAN MISC 609-144040 Misc.ill(Cub Location) 118.69 171329 Ol/28/2016 INV0004432 1AN MISC 609-145040 Misc.it2(Highway 65) 77.69 Vendor 10168-ARCTIC GLACIER INC Total: 19638 Vendor:10175-ARTISAN BEER COMPANY 171330 O1/28/2016 INV0004433 JAN-BEER 609-144030 Beer#1(Cub Location) 2,320.55 Vendor 10175-ARTISAN BEER COMPANY ToWI: 2,320.55 Vendor:30178-ASPEN MILLS INC 171331 01/28/2016 175770 UNIFORM VEST 101-2110-621110 Police/Clothing/Laundry Allow... 919.56 171331 Ol/28/2016 175771,768,769 VESTS,BODYARMOR 101-2110-621110 Police/Clothing/LaundryAllow... 3,138.68 171433 02/04/2016 176273 UNIFORM-SIVANICH 101-2530-621110 Fire/Clothing/LaundryAllowan... 231.45 Vendor 10178-ASPEN MILLS INC Total: 4,289.69 Vendor:10185-AT&T WIRELE55 SERVICE 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILI 101-1210-633120 Gen Mgmt/Communiwtion(p... 49.48 171434 02/04/2016 277251541144X125Z016 MONTHLY WIRELESS BILL SO1-1314-633120 IT/Comm(phones,postage,et... 184.50 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS Blll 101-2110-633120 Police/Communication(phone... 1,24334 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILL 101-2150-633120 EM/Communication(phones,... 116.40 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELE55 BILL 101-2510-633120 Fire/Communication(phones,... 294.65 171434 02/04/2016 277Z51541144X1252016 MONTHLY WIRELESS BILI 1013140-633120 Eng/Communication(phones,... 34.99 214/2016 2:05:05 PM Page 2 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payabie Number Description(Item) Account Number Account Name (None) Amount 171434 02J04/2016 277251541144X1252016 MONTHLY WIRELESS BILL 301-3140-633120 Eng/Communication(phones,... 368.48 171434 OZ/04/Z016 277251541144X1252016 MONTHLY WIRELESS 81L1 1013172-633120 Parks/Communication(pfiones... 292.15 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILL 1013174-633120 Streets/Communication(phon... 49434 17143d 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILI 1013176-633120 Garege/Communiwtion(phon... 174.14 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILL SO1-4100-633120 Rec/Communication(phones,... 69.84 171434 02/04/2016 277251541144X1Z52016 MONTHLY WfRELESS BILL 101-5110-6331Z0 Bldglnspect/Comm.(phones,... 100.56 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS B1LL SOS-5112-633120 Vlanning/Communication(pho... 34.99 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILL 101-5114-633120 Rentalinsped/Comm(phones,.. 99.51 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELESS BILL 225-1219-633120 Cable N/Comm.(phones,pos... 49.23 171434 02/04/2016 27725I541144X1Z52016 MONTHLY WIRELESS BIIL 260-2114-633120 Police PSOS/Communication gq,22 171434 02/04/2016 277251541144X3252016 MONTHLY WIRElE55 BILL 270-4190-633120 SNUComm,(phones,postage,... 39,9g 171434 02/04/2016 277251541144X3252016 MONTHLY WIRELESS BILL 601-6230-633120 Water Ops/Communication(p... 336.63 171434 02/04/2016 277251541144X1252016 MONTHLY WIRELE55 BILL 602-6210-633120 Sewer Ops/Communication(p... 339.99 Vendor 10185-AT&T WIRElE55 SERVICE Total: 4,407.43 Vendor:10193-AUTOMATIC SYSTEMS CO INC 171435 02/04/2016 29857S 1NSTALL VALVE SWITCH WELL...601-6210-635100 Water Ops/Services Contrade... 1,331.25 Vendor 10193-AUTOMATIC SYSTEMS CO INC Total: 1,33115 Vendor:30222-BARTON SAND&GRAVEL CO 171436 02/04/2016 INV0004540 WASHED SANO-WTRMAIN BR... 601-6210-621140 Water Ops/Supplies for Repair... 445.81 171436 02J04/2016 INV0004613 WASHED SAND 101-3174-621140 Streets/Supplies for Repair&... 40i31 171436 02/04/2016 INV0004613 WASHED SAND 601-6210-621140 Water Ops/Supplies for Repair... 289,gg � Vendor 10222-BARTON SAND&GRAVEL CO Total; 1,137.11 W Vendor:10234-BECKER,SHIELAGH 171332 Ol/28/2016 INV0004435 REIMBJAMSSUPPLIES 852-232400 Sr-Jams//DuetootherAgencie... 400.76 Vendor IOZ34-BECKER,SHIELAGH Total: 4pp,7g Vendor:30235-BECKLIN,KEVEN - 171412 O3/28/2016 INV0004503 WORKER COMP REIMB 101-1410-474100 Non-dept/Insurance Reimburs... 228.51 Vendor 30235-BECKLIN,KEVEN Total: 228.51 Vendor:30238-BEISSWENGER'S HARDWARE 171437 02/04/2016 INV0004541 BEARINGS 101-141040 Inventory-Misc.Parts 73.56 171437 02/04/2016 INV0004541 PADLOCKS,HARDWARE 101-3174-621140 Streets/Supplies for Repair&... 90.43 171437 02/04/2016 INV0004541 SHOP SUPPLIES 101-3176-621140 Garage/Supplies for Repair&... 34.12 171437 02/04/2016 INV0004541 PAINT 601-6210-621140 Water Ops/Supplies for Repair... 29.64 Vendor 10238-BEISSWENGER'S HARDWARE Total: 227.75 Vendor:30240-BELLBOY CORPORATION 171438 02/04/2016 INV0004542 FEB-LIQUOR 609-144010 Liquor#1(Cub location) 1,827.63 171438 02/04/2016 INV0004542 FEB-MISC 609-144040 Misc.#1{Cub Location) 299.10 171438 02/04/2016 INV0004542 FREIGHT 609-6910-500101 Liq 1/C065-Freight 18.45 171438 02/04/2016 INV0004542 BAGS 609-6910-621130 LiqStorel-Cub/OperatingSupp.. 397.05 Vendor 20240-BELIBOY CORPORATION Total: 2,542Z3 2/4/2016 2:05:05 PM Page 3 of 45 Claims Council 02/08/i6 PaymeM Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name �NOne) Amount Vendor:10251-BERNIpC'S BEVERAGES 171333 Ol/28/2016 INV0004436 JAN-BEER 609-144030 Beer#1(Cub Location) 940.90 171333 Ol/28/2016 INV0004436 JAN-MISC 609-144040 Misc.#1(Cub Location) 248.80 171333 O1/28/2016 �NV0004436 JAN-BEER 609-145030 Beer#2(Highway 65) 864.00 171333 Ol/28/2016 INV0004436 JAN-MISC 609-145040 Misc.#2(Highway 65) 53.60 Vendor 10251-BERNICK'S BEVERAGES ToW I: 2,307.30 Vendor:10284-BOB'S PRODUCE RANCH 171334 01/28/2016 38498 ENGAGEMENTTASK fORCE M...101-1212-631100 HR/Professional Services 175.72 Vendor 10284-BOB'S PRODUCE RANCH Total: 175.72 Vendor:30289-BOITON&MENK,INC 171439 02/04/2016 186720 SURVEYING,SRTS PLANNER 406-3174-631100 Streets/Professional5ervices 4,427.50 171439 02/04/2016 186720 SURVEYING,SRTS PLANNER 406-3174-631100 Streets/Professional Services 2,019.00 171439 02/04J2016 186739 SURVEYING STR 7RAIL,PEDES... 406-3174-631100 Streets/Professional Services 50,621.10 Vendor 10289-BOLTON&MENK,INCTotal: 57,067.60 Vendor:12388-BREAK7HRU BEVERAGE MINN BEER,Llt 171506 02/04/2016 INV0004600 JAN-BEER 609-144030 Beer#1(Cub Location) 27,100.00 171506 02/04/2016 INV0004600 JAN-MISC 609-144040 Misc.#1(Cub Location) 49.07 171506 02/04/2016 INV0004600 JAN-BEER 609-145030 Beer#2(Highway 65) 2,141.46 Vendor 12388-BREAKTHRU BEVERAGE MINN BEER,LLC Total: 29,290.53 Vendor:12389-BREAKTHRU BEVERAGE MINN WINE&SPIRITS,LLC � 171507 02/04/2016 INV0004601 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 18,349.79 � 171507 02/04/2016 INV0004601 JAN-WINE 609-144020 Wine#1(Cub Location) 2,170.46 171507 02/04/2016 INV0004601 JAN-LIQUOR 609-145010 Liquortf2(Highway 65) 2,806.31 171507 02/04/2016 INV0004601 JAN-WINE 609-145020 Wine#2(Highway 65) 382.12 171507 02/04/2016 INV0004601 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 172.67 171507 02/04/2016 INV0004601 JAN-FREIGHT 609-6920-500101 Liq 2/COGSFreight 24.15 Vendor 12389-BREAKTHRU BEVERAGE MINN WINE&SPIRITS,LLC TaWI: 23,905.50 Vendor:30346-C.D.W.GOVERNMENT,INC 171335 Ol/28/2016 BR58463 HARD DRIVE,CABLES 409-1314-704100 IT/Fumiture&Fixtures 5,324.78 171335 Ol/28/2016 BRS8463 HARD DRIVE,CABLES 409-1314-704100 IT/Furniture&FiMUres 6,327.60 Vendor 10346-C.D.W.GOVERNMENT,INC Total: 11,652.38 Vendor:10369-CAPITOL BEVERAGE SALES 171440 02/04/2016 INV0004545 lAN-BEER 609-144030 Beer#1(Cub Location) 39,600.00 171440 02/04/2016 INV0004545 JAN-MISC 609-144040 Misc.#1(Cub Location) 8938 171440 02/04/2016 INV0004545 JAN-BEER 609-145030 Beer#2(Highway 65) 10,000.00 171440 02/04/2016 INV0004545 JAN-MISC 609-145040 Misc.ti2(Highway 65) 85.52 Vendor 30369-CAPITOL BEVERAGE SALES Total: 49,774.90 Vendor:12647-CARl50N MC CAIN 171408 Ol/28/2016 27212 LAND TITLE SURVEY 405-3115-631100 Bldg CIP-MunCtr/Professional... 16,500.00 Vendor 12647-CARLSON MC CAIN ToW I: 16,500.00 2/4/2016 2:05:05 PM Page 4 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10383-CENTERPOINTENERGY-MINNEGASCO 171441 02/04/2016 INV0004546 UTILITIES-800014145-9 101-2510-634100 Fire/Utility Services 530.44 171441 02/04/2016 INV0004546 UTILITIES-800014149-1 101-3130-634100 Mun Ctr/Utility Services 1,508.71 171441 02/04/2016 INV0004546 UTILITIES-800014158-2 101-3172-634100 Parks/Utility Services 473.90 171441 02/04/2016 INV0004546 UTILITIES-80001415-3 101-3176-634100 Garage/Utility Services 99.58 171441 02/04/2016 INV0004546 UTILITIES-800014162-4 601-6210-634100 WaterOps/UtilityServices 1,999.16 171441 02/04/2016 INV0004546 UTILITIES-80001415-3 609-6920-634100 Liq Store 2-65/Utility Services 253.09 Vendor 10383-CEN7ERPOINT ENERGY-MINNEGAXO Total: 4,864.88 Vendor:10386-CENTRAL MN CUSTODIAL SERVICES LLC 171442 02/04/2016 1468 JAN CLEANING SERVICE 101-3176-635100 Garage/Services Contracted,... 1,040.00 Vendor 30386-CEN7RAL MN GUSTODIAL SERVICES LlC Total: 1,040.00 Vendor:10395-CENTURY LINK 171336 01/28/2016 INV0004439 PHONE SERVICE-E830233 301-2110-633120 Police/Communication(phone... 106.40 171336 Ol/28/2016 INV0004439 PHONE SERVICE-7848676 270-4190-633120 SNC/Comm,(phones,postage,... 56.85 171443 02/04/2016 INV0004548 PHONE SERVICE 7833923 270-4190-633120 SNC/Comm,(phones,postage,... 42.99 � 171443 02/04/2016 INV0004548 PHONE SERVICE 601-6110-633120 WaterAdmin/Comm(phones,... 24.89 171443 02/04/2016 INV0004548 PHONE SERVICE 571-1683 602-6110-633120 Sewer Admin/Comm(phones,... 24.89 Vendor 10395-CENTURY LINK Total: 256.02 Vendor:10404-CHARLESTON COUNTY FAMILY COURT 171318 01/27/2016 INV0004374 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50 Vendor 30404-CHARLESTON COUNTY FAMILY COURT Total: 451.50 �O t� Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA 161 Ol/27/2016 INV0004376 CITY OF fRIDLEY ICMA Ppt ID:...SO1-213260 Deferred Comp:ICMA 457 plan 322.12 161 Ol/27/2016 INV0004377 CITY OF fRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp:ICMA 457 plan 11,990.07 161 Ol/27/2016 INV0004380 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp:ICMA 457 plan 270.60 Vendor Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Total: 12,582.79 Vendor:PL#10129454-GTY OF FRIOLEY HLTH REIMB 160 Ol/27/2016 INV0004391 CITY OF FRIDLEY HLTH REIMB... 301-213150 HRA/Veba&HSA Benefit-Heal... 1,050.00 Vendor PL#30129454-CITY OF FRIDLEY HLTH REIMB Total: 1,050.00 Ve�dor:Ppt ID:803502-CITV OF FRIDLEY RHS-ICMA 163 Ol/27/2016 INV0004385 CI7Y OF FRIDLEY ICMA Ppt 10:...101-213280 RHS Plan(ICMA) 100•00 163 Ol/27/2016 INV0004386 CITY OF FRIDLEY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 175.00 Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA To W I: 275.00 Vendor.Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA 162 01/27/2016 INV0004387 CITY OF FRIDLEY ICMA Ppt ID:...101-213270 ICMA Roth IRA 1,886.93 Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 1,886.93 Vendor:10431-CLAUSON,ROBERT INC. 171444 02/04/2016 INV0004549 EIECTRICAL INSPECTIONS 101-5110-635100 Bldg Inspect/Srvc Contreded,... 3,162.40 Vendor 10431-ClAU50N,ROBERT INC.Total: 3,162.40 2/4/2016 2:05:05 PM Page 5 af 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payme�t Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:30434-CLEAR RIVER BEVERAGE 171337 Ol/28/2016 INV0004440 JAN-BEER 609-144030 Beer#1(Cub Location) 515.50 Vendor 30434-CLEAR RIVER BEVERAGE Total: 515.50 Vendor:10439-COCA COLA BOTTLING 171338 Ol/28/2016 INV0004441 JAN-MISC 609-144040 Misc.�1(Cub Location) 622.61 171338 O1/28/2016 INV0004441 JAN-MISC 609-145040 Misc.#2(Highway 65) 223.78 Vendor 10439-COCA COLA BOTTIING Totat: 846.39 Vendor:10447-COMCAST CABLE 171339 Ol/28/2016 INV0004442 INTERNET 8772106210272773 101-1314-633120 IT/Comm(phones,postage,et... 255.92 171339 Ol/28/2016 INV0004442 INTERNET,PHONE 877210621...609-6910-633120 Liq Storel-Cub/Comm.(phone... 323.98 171339 Ol/28/2016 INV0004442 INTERNET,PHONE 877210621...609-6920-633120 liq Store 2-65/Communication... 245.04 171445 02/04/2016 INV0004518 CABLE FOR CHIEF WEIERKE OF...101-2150-635100 EM/Srvc Contracted,Non-prof... 6.80 171445 02/04/2016 INV0004550 CABLE FEES 87721062100445... 225-1219-635100 Cable N/Srv Contracted,Non-... 314.43 Vendor 10447-COMCAST CABLE Total: 1,146.17 Vendor:10455-COMMUNITY HEALTH CHARfTIES 171319 Ol/27/2016 INV0004375 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7.69 Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 7.69 Vendor:10459-COMPA55 MINERALS(N.AMERICAN SAL� 171446 02/04/2016 71437754 ROAD SALT 1013174-621140 Streets/Supplies for Repair&... 15,547.90 Vendor 10459-COMPA55 MINERALS(N.AMERICAN SALT�Total: 15,547.90 \p Vendor:10477-COON RAPIDS,CITY OF � 171447 02/04/2016 INV0004552 WATER SERVICE SPRINGBROOK 270-4190-634100 SNC/Utility Services 65.59 Vendor 10477-COON RAPIDS,CITV OF Total: 65.59 Vendor:10500-CRIM,ROBERT 171340 01/28/2016 INV0004443 REPLACE CK 168727 CELL PHO...609-6910-633120 Liq Storel-Cub/Comm.(phone... 35.00 Vendor 10500-CRIM,ROBERTTotal: 35.00 Vendor:30505-CROWN TROPHY 171341 Ol/28/2016 18147 PLAQUE-NELSON 101-1310-621130 Accounting/Operating5upplies 64.13 Vendor 10505-CROWN TROPHY Total: 64.13 Vendor:10506-CRYSTEEL TRUCK EQUIP/DISTRIBUTION 171448 02/04/2016 F37913 VIBRATOR BOX q662 101-141040 Inventory-Misc.Parts 44810 Vendor 10506-CR�fSTEEL TRUCK EQUIP/DISTRIBUTION Total: 448.20 Vendor:30507-CUB FOODS INC-BLAINE STORE 171342 OS/28/2016 INV0004445 SUEf 270-4190-638140 SNC/Miscellaneous 27•79 171449 02/04/2016 INV0004554 SUEf 270-4190-621130 SNC/Opereting Supplies 19.62 Vendor 30507-CUB FOODS INC-BLAINE S70RE Total: 47.41 Vendor:30534-DAILEY DATA&ASSOCIATES 171343 Ol/28/2016 13983 SOFTWARE SUPPORT 609-6910-631100 liq Storel-Cub/Professional5e... 250.00 Vendor 10534-DAIIEY DATA&ASSOCIATES Total: 250.00 2J4/2016 2:05:05 PM Page 6 of 45 Claims Council 02/08/16 PaymerK Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10560-DEFOR6E5 PLUMBING,INC 171344 Ol/28/2016 INV0004447 INSPECTIONS/DAIlYTA5K5 101-5110-635100 Bldg Inspect/Srvc Contracted,... 4,950.00 171450 02/04/2016 INV0004555 INSPECTIONS/DAILYTASKS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 4,500.00 Vendor 10560-DEFORGES PLUMBING,INC ToWI: 9,450.00 Vendor:30562-OELL MARKETING LP 171345 Ol/28/2016 K7T3,4N9,N86,XF9 MONITORS,BATTERY,USB KEY... 409-1314-621130 IT/Operating Supplies 1.779•29 Vendor 30562-DELL MARKETING LP Total: 1,779.29 Vendor.30563-DEITA DENTAL PLAN OF MINNESOTA DFT0000404 Ol/29/2016 INV0004378 MONTHLY PREMIUM 301-213160 Dental Insurance Payable 3,404.83 Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 3,404.83 Vendor:10604-E.C.M.PUBLISHERS INC 171346 O3/28/2016 292349 LEGAL NOTICE-CODE CHANGE... 101-5112-633100 Planning/Advertising 418.10 171346 Ol/28/2016 292350 2016 BUDGET 101-1310-633100 Accou�ting/Advertising 158.20 171451 02/04/2016 INV0004557 LEGAL NOTICE-CHARTER AME... 101-1218-633300 City Clerk/Advertising 667.40 171451 02/04/2016 INV0004557 LEGAL NOTICE-CODE CHANGE...101-5110-633100 Bidg Inspect/Advertising 271.20 171451 02/04/2016 INV0004557 LEGAL NOTICE-CODE CHANGE...101-5112-633100 Planning/Advertising 50.85 171451 02/04/2016 INV0004557 LEGAL NOTICE-STR PROJ 2941...406-3174-633100 Streets/Advertising 170.00 Vendor 10604-E.C.M.PUBLISHERS INC Total: 1,735.75 Vendor:10605-E.D.S BUILDERS,INC 171413 Ol/28/2016 2014-15-14 DEC CONSTRUCTION SERVICES 407-3172-631100 Parks/Professional Services 24,452.93 Vendor 10605-E.D.S BUILDERS,INC Total: 24,452.93 � � Vendor:12455-E.I.M 171510 02/04/2016 INV0004605 VFD REPLACEMENT-COMMON...601-6310-635100 Water CIP/Srvc Contracted,N... 18,000.00 Vendor 12455-E.I.M Total: 18,000.00 Vendor:10611-E.S.R.I.INC-ENVIRONMENTAL 171347 Ol/28/2016 9382276 ARC GIS/PAD MAINT 1013140-635100 Eng/Services Contreded,Non-... 1,350.00 Vendor 10611-E.S.R.1.INC-ENVIRONMENTAL Totai: 1,350.00 Vendor:10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES 171452 02/04/2016 AW0114162 TAKE DOWN LITE 101-141040 Inventory-Misc.Parts 44.43 Vendor 10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES ToWi: 44.43 Vendor:10640-EMERGENCY RESPONSE SOLUTIONS,LLC 171348 Ol/28/2016 5506 SOUTH PARK WASHER SOS-2510-621140 Fire/Supplies for Repair&Mai... 12•97 171453 02/04/2016 5545 SCBA PARTS 101-2510-621140 Fire/Supplies for Repair&Mai... 397.76 Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 430.73 Vendor:12541-EMPLOYEE S7RATEGIES,INC 171401 Ol/28/2016 9273 EMPLOYEEENGAGEMENTSU... 101-1212-631100 HR/Professional5ervices 7631 171401 01/28/2016 INV0004496 EMPLOYEEENGAGEMENTSU... 101-1212-631300 HR/Professional5ervices 19,743.75 171513 02/04/2016 9278 EMPLOYEE ENGAGEMENT SU... 101-1212-631100 HR/Professional Services 4,348.75 Vendor 12541-EMPLOYEE STRATEGIES,INC Total: 24,168.81 Page 7 of 45 2/4f2016 2:05:05 PM Ciaims Council 02/08/16 Payment Dates:l/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Aaount Number Acwunt Name (None) Amount Vendor:30662-D(TREME BEVERAGE 171349 Ol/28/Z016 INV0004453 JAN-MISC 609-144040 Misc.itl(Cub Location) 612.69 Vendor 10662-EMREME BEVERAGE Total: 612.69 Vendor:10664-F.B.1.N.A.A:NAT ACADEMY ASSOC 171350 Ol/28/2016 INV0004347 FBI NAA 2016 DUES fOR CHIEF...101-2110-632100 Police/Dues&Subscription,P... gs,� Vendor 10664-F.B.I.N.A.A:NAT ACADEMY ASSOC Total: 85.00 Vendor:30686-FINANCE AND COMMERCE,INC 171454 02/04/2016 742571354 LEGAL NOTICE WEtI REHAB P... 601-6310-633I00 Water CIP/Advertising 169.15 Vendor 10686-FINANCE AND COMMERCE,INC Totai: 369.15 Vendor:10717-FLEEf PRIDE TRUCK&TRAILER VARTS 171455 02/04/2016 74571374 FILTERS 101-141040 Inventory-Misc.Parts 77.66 Vendor 10717-FLEE7 PRiDE TRUCK&TRAILER PARTS 7otal: 77.66 Vendor:30748-FRIDLEY VOLICE ASSOCIATION 1713Z0 OI/27/2016 fNV0004379 Bi-weekly payroll contributions 101-2I3330 Fridley Police Association gq.pp Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: gq,pp Vendor:10750-FRIDLEY,CITY OF 171351 Ol/28/2016 INV0004454 PETTY CASN-NOTARY FEE 101-1310-632100 Accounting/Dues&Subscripti... 20.00 171351 O1/28/2016 INV0004454 PETTY CASH-SUPPLIES 101-2110-621100 Police/Fuels&Lubes 12.06 171351 01/28/2016 INV0004454 PETTY CASH-SUPPLIES 101-2110-621130 Pofice/Operating Suppties Z,6z 171351 Ol/28/2016 INV0004454 PETTY CASH-SUPPLIES SOl-41�-621130 Rec/Operating Supplies 11.77 � 171351 Ol/28/2016 INV0004454 PETfY CASH-MILEAGE REIMB 101-5112-632110 Planning/Trensportation lg.qp 00 Vendor 10750-FRIDIEY,CITY OF Total: 64.85 Vendor:10772-GARY CARLSON EQUIPMENT CO 17135Z Ol/ZS/2016 O1Z56250 RATCHET TIE OOWNS 601-6210-621140 Water Ops/Suppties for Repair... 39,qq 171352 Ol/28/2016 01257310 INSULATED BOOTS 602-6210-621110 Sewer Ops/Clothing/Laundry A... 26Z.pq Vendor 10772-GARY CARLSON EQUIPMENT CO Total: 301.44 Vendor:10773-GARY L FISCHLER&ASSOCIATES,PA 1�1353 Ol/28/2016 7168 PRE-EMPlOYMENT PSYCH FOR...101-2130-631100 Police/Professional Services 1,050.00 Vendor 30773-GARY L FISCHLER&ASSOCIATES,PA Total: 1,050.00 Vendor:10780-GENERAL SECURITY SERVICES CORP 1�1456 02/04/2016 342117 SST QTR FIRE MONITORING 101-2510-635100 Fire/Services Contraded,Non-... 117.12 Vendor 10780-GENERAL SECURITY SERVICES CORP Total: 117.12 Vendor:10782•GENUINE PARTS CO/NAPA 171457 02/04/2016 INV0004563 BATTERIES ACCT#14309186 101-141030 Inventory-Batteries/Tires 493.24 17145� 02/04/2016 INV0004563 PARTS ACCT#14309186 101-141040 Inventory-Misc.Parts 115.00 171457 02/04/2016 INV0004563 TORCH WRENCH ACCTq 14309...602-6230-621150 Sewer Ops/Tools&Minor Equ... 149.99 Vendor 30782-GENUINE PARTS CO/NAPATOtaI: 758.23 Vendor.30798-GLOBAL EQUIPMENT CO 171458 02/04/2016 108978919 TRAFFIC BqRRICADES 101-3174-621140 Streets/Supplies for Repair&... 1,603.75 Vendor 10798-GtaBAL EQUIPMENT CO Total: 1,603.75 ' 2,r41zOZ6 2:OS:DS PM Page 8 of 45 Claims Council 02/08/16 Payment Dates:l/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Aaount Number Account Name (None) Amount Vendor:10831-GOPHER STATE ONE-CALL INC 171354 01/28/2016 6000376 ANNUAL FACILITV OPERATOR...601�210-632300 Water Ops/Dues&Subscriptio... 50.00 171354 O3/28/2016 6000376 ANNUAL FACILITY OPERATOR...602-6210-632300 Sewer Ops/Dues&Subscriptio... 50.00 Vendor 10811-GOPHER STATE ONE-CALL INC ToW I: 100.00 Veador:10814-GOVERNMENT TRAINING SERVICE 171355 01/28/2016 179832888993285 MCFOA CONF REGISTRATION 101-1218-632120 City Clerk/Conferences&Scho... 220.00 Vendor 10814-GOVERNMENT TRAINING SERVICE Total: 220.00 Vendor:30817-GRAFIK DISTINCTION,INC 171459 02/04/2016 20364 DESIGN/LAYOUT FEB NEWSLE...101-1210-631100 Gen Mgmt/Professional5ervic... 1,400.00 Vendor 10817-GRAFIK DISTINCTION,INC Total: 1,400.00 Vendor:10826-GRAPE BEGINNINGS INC 171356 Ol/28/2016 INV0004459 JAN-WINE 609-144020 Wine pl(Cub Location) 984•� 171356 01/28/2016 INV0004459 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 22.50 Vendor 10826-GRAPE BEGINNINGS INC Total: 1,006.50 Vendor:10831-GREAT AMERICAN INSURANCE COMPANIES 171460 02/04/2016 INV0004566 LIQUOR STORE IN5129008658 704-7130-631130 Self Ins/Insurance-Non-perso... 10,390.00 Vendor 10831-GREAT AMERICAN INSURANCE COMPANIES TotaL• 10,390.00 Vendor:30865-HAGEN,CHRISTENSEN&MCILWAIN ARCH 171357 Ol/28/2016 151433 MOORE LK LIQ STORE fACIA D...609-6920-631100 Liq Store 2-65/Professional Ser... 614.65 Vendor 30865-HAGEN,CHRISTENSEN&MCILWAIN ARCH Total: 614.65 � Ve�dor:10894-HAWKINS INC 171461 02/04/2016 3825738 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repair... 1,017.65 Vendor 10894-HAWKINS INC Total: 1,017.65 Vendor:10913-HENRY'S WATERWORKS,INC 171462 02/04/2016 18262 REPAIR CLAMPS/FITTINGS 601-b210-621140 Water Ops/Supplies for Repair... 1,709.62 Vendor 10913-HENRY'S WATERWORKS,INC Total: 1,709.62 Vendor:30918-HIATT,WENDY 171463 02/04/2016 INV0004569 REIMB MiLEAGE 101-3176-632110 Garege/Trensportation 25.86 Vendor 30918-HIATT,WENDYTOtaI: 25.86 Vendor:12624-HIGH PROFILE GROUNDS MAINTENANCE,INC 171515 02/04/2016 35547,35707 tCE MELT/SHOVELING WALKS 101-3110-635300 Mun Ctr/Srva Contrected,No... 680.00 Vendor 12624-HIGH PROFILE GROUNDS MAINTENANCE,iNC Total: 680.00 Vendor:10931-HOHENSTEINS INC 171464 02/04/2016 INV0004570 JAN BEER 609-144030 Beer#1(Cub Cocation) 4,489.15 171464 02/04/2016 INV0004570 JAN BEER 609-145030 Beer#2(Highway 65) 1,778.40 Vendor 30931-HOHENSTEINS INC Totai: 6,267.55 Vendor:30932-HOISINGTON KOEGLER GROUP INC 171358 Ol/28/2016 0150581 DESIGN SERVICE 407-3172-631100 Parks/Professional5ervices 3,787.50 Vendor 10932-HOISINGTON KOEGIER GROUP INC Total: 3,787.50 2J4!2016 2:05:05 PM Page 9 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10937-HOME DEPOT/GECF 171465 02/04/2016 INV0004571 CLEANINGSUPPLIES 101-2510-621130 Fire/OperatingSupplies 92.17 171465 02/04/2016 INV0004571 HARDWARESUPPLIES 270-4190-621140 SNC/SuppliesforRepair&Mai... 78.07 Vendor 10937-HOME DEPOT/GECF Total: 170.24 Vendor:10949-NVDRAULIC SPECIALTY CO 171466 02/04/2016 0904956071 HYD HOSE ASSEMBLY 101-141040 Inventory-Misc.Parts 129.33 Vendor 10949-HYDRAUUC SPECIALTY CO Total: 129.33 Vendor:12561-ILLINOIS TOLLWAY 171402 Ol/28/2016 G15699840 IPA55 FOR TOLLS-LT S MONS... 101-2110-632110 Police/Transportation 77.42 Vendor 12561-ILLINOIS TOILWAY Total: 77.42 Vendor:30975-INDEED BREWING COMPANY,LLC 171359 01/28/2016 INV0004462 lAN-BEER 609-144030 Beer#1(Cub Location) 603.60 Vendor 10975-INDEED BREWING COMPANY,LLC Total: 603.60 Vendor:10978-INDEPENDENT SCHOOL DIST it14 S 171467 02/04/2016 4480 REIMB FOR CARPEf ATTHE Z... 405-4100-702100 Bldg CIP-Rec/Improvements 10,366.00 Vendor 10978-INDEPENDENT SCHOOL DIST q14 Total: 10,366.00 Vendor:12652-INDIANHEAD GLASS 171420 Ol/28/2016 INV0004513 SNC PROJ BID DIV FSB O8 Ol A...407-3172-635100 Parks/Services Contrected,No... 52,250.00 Vendor 12652-INDIANHEAD GLASS Total: 52,250.00 H+ Vendor:10996-INSTRUMENTALRESEARCH,INC p 171360 OS/28/2016 9864 MONTHLY WTR TESTS,WELLk3..601-6210-635100 Water Ops/Services Contrede... 264.00 O Vendor 30996-INSTRUMENTAL RESEARCH,INC Total: 264.00 Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES DFf0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAITAX WIT... SO1-212100 FederalTax Withheld 284.12 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY fEDERALTAX WIT... 101-212100 Federel Tax Withheld 428.86 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withhe�d 1,44231 DFf0000410 OS/29/2016 INV0004394 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 393.97 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 152.44 DFT000041D Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 205.42 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212300 FederalTax Withheld 144.79 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 410.79 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212300 FederalTax Withheld 390.91 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 466.36 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 455.94 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAITAX WIT... 101-212100 Federel Tax Withheld 711.88 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEOERALTAX WIT... 101-212100 FederalTax Withheld 177.46 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 12.95 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 440.03 DFT0000410 Ol/29/2016 INV0004394 BI-WEEK�Y FEDERALTAX WIT... 101-212100 FederelTax Withheld 281.88 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 391.45 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-2121� FederelTax Withheld 307.14 2(4l2016 2:05:05 PM Page 10 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SOS-212100 FederalTax Withheld 1,055.40 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federal Tax Withheld 279.86 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 3.70 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federa�Tax Withheld 142.69 DFT0000410 Ol/29/2016 INV0004394 BI-WEEK�Y FEDERALTAX WIT... 101-212100 FederalTax Wtthheld 824.44 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL7AX WIT... 101-212100 FederalTax Withheld 251.67 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 329.77 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERA�TAX WIT... 101-212100 federel Tax Withheld 263.97 DFT0000410 OS/29/2016 INV0004394 BI-WEEK�Y FEDERAL TAX WIT... 101-212300 Federel Tax Withheld Zl•7z DfT0000430 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 686.94 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 301-212100 FederalTax Withheld 139.69 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212300 federel Tax Withheld 381.64 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO1-212100 Federel Tax Withheld 195.71 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 266.05 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO1-212100 Federel Tax Withheld 47.90 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERAL TAX WIT... 101-212300 Federal Tax Withheld 8�9•$2 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 316.94 DFT0�0410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALT/ll(WIT... 101-212100 Federel Tax Withheld 35.23 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 19.52 DFf0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-2121� Federel Tax Withheld 579.36 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 546.34 DFT00�410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 186.92 F�+ p DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 federal Tax Withheld 1, 14. ~ DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 313.55 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY FEDERALTAX WIT... 301-212100 FederelTax Withheld 39.64 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 590.44 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLV FEDERALTAX WIT... 101-212100 FederalTax Withheld 456.16 DF70000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 32.42 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 3539 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 680.51 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 17.56 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld . 247.03 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 352.91 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 1,025.53 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 1,298.73 DFTW00410 O3/29/2016 INV0004394 81-WEEKLY fEDERALTAX WIT... 101-212100 Federel Tax Withheld 163.34 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 303.79 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 301-212100 FederalTax Withheld 662.76 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO1-212300 FederalTax Withheld 233.34 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 124.73 DF70000410 Ol/29/2016 INV0004394 61-WEEKLY FEDERALTAX WIT... 301-212100 Federal Tax Withheld 899.54 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 491.07 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 49•�9 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 482•�3 2!4/2016 2:05:05 PM Page 11 of 45 Claims Counci102/08/16 Payment Dates:1/18/2016-2/S/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 66931 DFT0000410 01/29/Z016 iNV0004394 BI-WEEKLY FEDERAI TAX WIT... 101-212100 federel Tax Withheld 35.78 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT.,. 101-212300 Federal Tax Withheld 53.22 DFT0000410 Ol/29/2016 I NV0004394 BI-W EEKLY FEDERAL TAX W IT... 101-212100 Fede21 Tax W ithheld 268.91 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL7AX WIT... 101-212100 Federal Tax Withheld 954.55 DFT0000410 Ol/29/Z016 INV0004394 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 67737 DFT0000410 Ol/29/2016 INV0004394 Bl-WEEKLY fEDERAI TAX WIT... 101-212100 Federel Tax Withheld 255.03 DFT0000410 OS/29/2016 fNV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 34.95 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 447.31 DF70000410 01/29/2016 INV0004394 BI-WEEKLY fEDERAI TAX WtT... 101-212100 Federal Tax Withheid 415.61 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 481.44 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 505.89 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 301-212100 federel Tax Withheld 804.75 DFi'0000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERAI TAX WtT.,. SOS-212300 Federef Tax Withheid 17 qg DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY fEDERALTAX WIT.., 101-212100 Federal Tax Withheld 340.95 DFf0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 268.55 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT.,. SO1-212100 FederalTax Withheld 637.99 DFT0000410 01/29/2016 INV0004394 81-WEEKLY FEDERAL TAX WIT.,. 101-212100 Federaf Tax Withheld 34.84 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 151.97 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 501-212100 FederelTax Withheld 12433 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY FEDERAL TAX WIT.,. 101-212100 Federal Tax Withheld Zg�.g� r DfT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAI TAX WIT.,. 101-212100 Federal Tax Withheld 45133 O DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO1-212100 FederalTax Withheld 0.86 N DFf0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... lp1-212300 Federal Tax Withheld 52.59 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld 19.14 DFT0000410 01/29/2016 iNV0004394 BI-WEEKLY FEDERAL TAX WiT.,. 101-212100 Federal Tax Withheld 20.69 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 164.69 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT.,. 101-212100 Federal Tax Withheld 5532 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 299.33 Df'f0000410 01/29/2016 INV0004394 Bf-WEEKLY�EDERAL TAX WtT... 101-212I00 Federai Tax Withheld 1,073.47 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 139.55 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 317.31 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 810.64 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... SO1-21210Q Federel Tax Withheld 312.15 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federal Tax Withheld 262.15 DFT0000410 01/29/2016 INV0004394 81-WEEKLY FEDERAI TAX WIT... 101-212100 Federel Tax Withheld 453.57 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 460.57 DFT0000410 01/29/2016 tNV0004394 BI-WEEKIY FEDERAL TAX WIT... 101-212100 federal 7ax Withheld 243.01 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 13736 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 1,341.63 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAl7AX WIT... 101-212100 Federal Tax Withheld 749.26 DF70000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERAt TAX WIT... 102-212100 Federai Tax Withheid 225.69 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 301-212100 Federal Tax Withheld 227.04 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO3-212100 Federel7ax Withheld 476.92 2/4/2016 2:DS;pS PM Page 12 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 3.83 DFT0000410 Ol/29/2016 INV0�4394 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 24519 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 218.99 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 151.44 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY fEDERALTAX WIT... 101-212100 Federal Tax Withheld 398.45 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 1,293.83 DFT0000410 OS/29/2016 I NV0004394 BI-W EEKLY FEDERAL TAX W IT... 101-212100 Federel Tax W ithheld 181.17 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 232.11 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 563.68 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212300 FederelTax Withheld 577.12 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 288.00 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 301-212100 Federal Tax Withheld 272.58 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 418.14 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLV FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 43233 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 321.80 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 619.26 DFf0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... SO1-212100 Federal Tax Withheld 115.05 DF70000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 259.08 DfT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 667.25 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 51.23 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 180.88 � DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 28.76 Q DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 1,071.03 W DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 52.10 DfT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 3537 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federai Tax Withheld 6.85 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAI TAX WIT... 101-212100 federel Tax Withheld 584.95 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 279.83 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY FEDERALTAX WIT... 101-212100 FederelTax Withheld 573.71 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 201.04 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... SO3-212100 Federel Tax Withheld 339.05 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLYFEDERALTAX WIT... 101-212100 FederalTax Withheld 51438 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 394.56 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 144.08 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212300 Federal Tax Withheld 748.12 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAITAX WIT... 101-212100 FederelTax Withheld 262.93 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY FEDERALTAX WI7... 101-212100 FederaiTax Withheld 504.08 DFT0000410 01/29/2016 INV0004394 81-WEEKLY FEDERALTAX WIT... 501-212100 Federel Tax Withheld 324.51 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 175.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... SOS-212100 Federal Tax Withheld 287.78 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 24218 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY FEDERALTA7C WIT... 101-212100 FederelTax Withheld 57030 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAITAX WIT... 101-212100 FederalTax Withheld 35.08 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY fEDERALTAX WIT... 101-212100 Federal Tax Withheld 1,319.17 2/4!2016 2:05:05 PM Page 13 of 45 Claims Council 02/OS/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount DFT0000410 Ol/29/�016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 339.00 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212300 Federal Tax Withheld 19.50 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheid 225.28 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 304.90 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 575.04 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY fEDERAITAX WIT... 101-212100 Federal Tax Withheld 700•78 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERA�TAX WIT... 101-212100 Federel Tax Withheld 20739 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 329.53 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERAL7AX WIT... 101-212100 FederalTax Withheld 14.62 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 237.24 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 306.55 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WI7... 301-212100 FederalTax Withheld 1,498.57 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 100.00 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 94.69 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 5.58 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERA�TAX WIT... SO1-212100 federel Tax Withheld 5.52 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 297.39 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 277.26 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 315.84 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 90.52 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 182.60 � DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 343.04 O DFf0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 53.92 � DFf0000410 OS/29/2016 INV0004394 81-WEEKLY SOCIAlSECURITY... SOS-212120 FICA Payable 242.60 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITV... 101-212120 FICA Payable 3734 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 87.14 DFT0000410 01/29/2016 INV�04394 81-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 241.96 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 324.48 OFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 215.20 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAI SECURITY... SO1-212120 FICA Payable 435.54 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 35012 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 55.70 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 393.88 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 352.92 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 268.82 DFT0000410 O3/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable 431.68 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 208.52 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 252.24 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 221.14 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 156.94 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 412.96 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 13.92 DFf0000410 OS/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 56.80 DFT0000410 Ol/29/2016 INV0004394 81-W EEKLY SOCIAL SECURITY... 101-212120 FICA Payable 187.80 2,!4!2016 2:05:05 PM Page 14 of 45 Claims Councit 02/OS/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 440.68 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 240.22 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 386.72 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 327.20 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAlSECURITY... 101-212120 FICA Payable 524.88 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 6430 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY SOCIAI SECURITY... 101-212120 FICA Payable 384.68 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 358.72 DFf0000410 01/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 34.16 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 69.60 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 373.64 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 301-212120 FICA Payable 53.78 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 34.94 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIA�SECURITY... 101-212120 FICA Payabie 421.84 DfT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 38230 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 316.46 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 268.92 DFT0000410 Ol/29/2016 INV�04394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 538.48 DFT0000410 Ol/29/2016 INV0004394 BI-W EEKLY SOCIAL SECURITY... 101-212120 FICA Payable 495.90 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 362.38 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 200•z4 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 15.90 ~ DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... 301-212120 FICAPayable 16.44 O � DFT0000410 01/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... 101-212120 FICAPayable 21.92 DFf0000410 01/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 198.72 DFf0000410 Ol/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 78.66 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 354.24 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 57.82 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... 501-212120 FICAPayable 454.96 DFT0000410 01/29/2016 INV0004394 81-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable 240.46 DFT0000410 OS/29/2016 INV0004394 BI-WEEKI.Y SOCIAL SECURITY... 101-212120 FICA Payable 270.64 DF70000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... SO1-212120 FICA Payable 247.60 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 6336 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 150.00 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 334.48 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 15.32 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... SOS-212120 FICAPayable 241.18 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 34.80 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 23930 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 26.78 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 94.40 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 124.00 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... SOS-212120 FICAPayable 286.04 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 317.04 2J4J2016 2:05:05 PM Page 15 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 368.58 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAI SECURITY... 101-212120 FICA Payable 255.98 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 636 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIA�SECURITV... 101-212120 FICA Payable 248.80 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... 501-212120 FICAPayable 329.66 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 475.46 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... SOS-212120 FICAPayable 222.28 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAI SECURITY... 101-212120 fICA Payable 623.38 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 93.12 DFT0000410 01/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 302.76 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 266.78 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLV SOCIAL SECURITY... SO1-212120 FICA Payable 281.96 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... SOS-212120 FICA Payable 72.42 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 13.90 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 216.48 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 25.80 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 277.28 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 346.76 DF'f0000410 O3/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 8.22 DFT0000410 01/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 315.52 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 464.58 OFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 274.30 ~ DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... 101-212120 FICAPayable 6430 O � DFT0000410 OS/29/2016 INV0004394 61-WEEKLYSOCIALSECURITY... 101-212120 FICAPayable 175.42 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 94.00 DFT0000410 Ol/29/2016 INV0p04394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 303.72 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 233.70 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURIN... SOS-212120 FICAPayable 268.92 DFT0000410 01/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... SO1-212120 FICAPayable 441.96 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 10.66 DFT0000410 O1J29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 534.64 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 315.68 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 34.42 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 277.58 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... SOS-212120 FICA Payable 54.42 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable 91.06 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIALSECURITY... SOS-212120 FICAPayable 18.80 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 53.92 DFT0000410 01/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 339.26 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 191.84 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 269.38 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 677.96 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 241.18 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 22.42 2!4J2016 2:05:05 PM Page 16 of 45 Claims Councit 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 284.14 OFf0000410 Ol/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 58.42 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 17.64 DFf0000410 Ol/29/2016 I NV0004394 BI-W EEKLY SOCIAL SECU RITY... 101-212120 FICA Payable 927.22 DFT0000410 Ol/29/2016 I N V0004394 BI-W EEKLY SOCIAL SECU RITY... 101-212120 FICA Payable 90.52 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 3.72 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURIIY... 101-212120 fICA Payable 30434 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLYSOCIAI.SECURITY... SO1-212120 F�CAPayable 549.28 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 29.56 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 264.76 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 17.36 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 302.76 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable 396.02 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 28.86 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 474.68 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 324.90 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 323.50 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 240.56 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 149.54 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY SOCIAL SECURIT(... 101-212120 FICA Payable 14.24 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 125.30 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDIfI►RE WITHH... 101-212130 Medicare Payable 56.18 ~ DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 74.12 O J DFf0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 1.48 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH... 301-212130 Medicare Payable 6.92 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 4.06 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie 97.14 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 63.00 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 26.92 DF70000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 79.34 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 145.80 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 64.14 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75.88 DFf0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDIfARE WITHH... 101-212130 Medicare Payable 13.02 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.74 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 50.32 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 158.56 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.40 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 92.12 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 15.04 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 100.96 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 111.02 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 166.46 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6.04 2J4/2016 2:05:05 PM Page 17 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0000410 Ol/29/2016 INV0�4394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 106.40 OFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.78 DFf0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 13.28 DFT0000410 OS/29/2016 INV0�4394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 90.96 DFT0000430 OS/29/2016 INV0004394 BI-WEEKLY MEOICARE WITHH... 101-212130 Medicare Payable 78.04 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 122.76 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 123.16 DFf0000410 01/29/2016 INV0004394 61-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 103.06 DFT0000430 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 104.34 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 49.96 DFT0000410 Ol/29/2016 INV0004394 81-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 66.46 DFT0�0410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 80.22 OFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 84.76 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 84.80 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 12.62 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 22.08 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 2.50 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 190.42 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 3.58 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 74•00 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 48.76 � DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.24 O DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 90.92 � DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 95.70 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 57.90 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 79.46 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 73.80 DFf�00410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 1618 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 117.00 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 66.90 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 89.96 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 126.00 DFf0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.26 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDIf11RE WITHH... 101-212130 Medicare Payable 3.24 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 83.90 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 4.12 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 98.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 16.94 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 3.26 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 5.12 DfT0000410 Ol/29/2016 INV0004394 BI-WEEK�Y MEDICARE WITHH... 101-212130 Medicare Payable 14.82 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 86.20 OFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 101.86 DFT0000410 O7/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 2038 2J4/2016 2:05:05 PM Page 18 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 63.30 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 3.72 DFT0000410 01/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6.46 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 77.10 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 44.86 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 116.12 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 193.94 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.18 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 8•�4 DFT0000410 01/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 501-212130 Medicare Payable 125.94 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 55.96 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75.66 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SOS-212130 Medicare Payable 64.84 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 9��'� DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 8738 DFT0000410 01/29/2016 INV�04394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 73.86 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 82.54 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10336 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6.26 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.72 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 115.98 H+ DFf0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable z9•� p DFT0000410 OS/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6.74 � DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 96.58 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 62.90 DFT0000410 O3/29/2016 INV0004394 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 13.52 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 15.04 DFf0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130' Medicare Payable 58.18 DfT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 111.20 DFT0000410 Ol/29/2016 INV0004394 61-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie 229.66 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 334 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 62.86 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 62.90 DFT0000410 OS/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 64.84 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 100.34 DFT0000410 O3/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 125.04 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 39•�2 DF70000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 34.98 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 18.40 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 98.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 4.40 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 65.94 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 70.80 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 148.98 2J4/2016 2:05:05 PM Page 19 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number �ayment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 8.16 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 0•g8 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 105.54 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 64.92 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21530 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 129.06 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75.98 DFf0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12•72 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 13.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 71.18 DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.92 DFT0000410 O3/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 41.02 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEOICARE WITHH... 101-212130 Medicare Payable 94.14 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable $0•82 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 166.64 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payable 81.10 DFT0000430 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 94.06 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 43.92 DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 71.04 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 125.90 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 7•98 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 184.98 Y�~+ DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 3.84 � DfT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 114.18 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 46.82 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 5.24 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 89.40 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 126.52 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.18 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 59.00 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 46.48 DFT�00410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 74.14 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 128.46 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 92.62 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payab�e 54.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.40 OFT0�0410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 81.90 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable $Z•84 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 8.06 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 179.56 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 36.70 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12.58 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 135.66 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 50.62 2/4/2016 Z:O5:05 PM Page 20 of 45 Claims Counci102/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH.,. 101-212130 Medicare Payable 1.92 DFf0000410 01/29/2016 iNV0004394 BI-WEEKLY MEDICARE WITHH.,. 101-212130 Medicare Payable 132.76 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 111.58 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH.,. 101-212130 Medicare Payable 73.g2 DFT0000430 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH.,. 101-212130 Medicare Payable Zl,gg DF1'0000410 Ol/29/2016 INV0004394 Bf-WEEKIY MEDICARE WiTHH... 101-212I30 Medicare Payabfe 59.86 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12.62 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 7g,ZZ DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 164.50 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie 70.80 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 86.06 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 133.14 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable lpq,gz DFT0000410 Ol/29/2016 INV0004344 Bi-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie 35.08 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKIY MEDICARE WITHH... SO1-212130 Medicare Payable 216.86 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payable g,lq DFT0000410 Ol/29/2016 iNV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.98 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 108.64 DFT0000410 OS/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payable 223.70 OFT�00410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 76.52 DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 42.70 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Med+care Payable gg_gg � DFT0000410 Ol/29/2016 INV0004394 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6Z,qp ~ DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDIG4RE WITHH... 101-212130 Medicare Payable 174.54 DFf0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.30 DFT0000410 01/29/2016 iNV0004394 Bt-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payabte 56.SS DFT0000410 Ol/29/2016 INV0004394 BI-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payable 302.38 DFT0000410 01/29/2016 INV0004394 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable lpq,gg Vendor 12450-IN7ERNAL REVENUE SERVICE- PAYROLL TAxES Totai: 106,176.16 Vendor:11028-1.J.TAYLOR OIST.OF MINN,INC 171468 02/04/2016 INV0004573 1AN-BEER 609-144030 Beer#1(Cub Location) 46,500.00 171468 02/04/2016 INV0004573 JAN-MISC 609-144040 Misc.#1(Cub Location) 13.14 171468 02/04/2016 INV0004573 JAN-BEER 609-145030 Beer ti2(Highway 65) 5,252.64 Vendor 13028-JJ.TAYLOR DIST.OF MINN,INC Total: 51,765.78 Vendor:13029-1.P.COOKE COMPANY 171469 02/04/2016 379437 NOTARY STAMP 1Q1-1310-621120 Accounting/Office Supplies 45.45 Vendor 11029-J.P.COOKE COMPANY 7otal: 45.95 Vendor:12604-JACOBSON,CLIFFOR 171405 O1/28/2016 INV0004499 REFUND SR TRIP 101-4151-459100 SrTrips/Program Revenue 70,0p Vendor 12644-JACOBSON,CUFFOR Total: 70.00 2/4J2016 2:05:05 PM Page 21 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payme�t Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11042-JANI-KING OF MINNESOTA,INC 171470 02/04/2016 MIN02160323 FEB CLEANING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contrected,No... 2,756.81 Vendor 11042-JANI-KING OF MINNESOTA,INC Total: 2,756.81 Vendor:12538-JENSEN,GEORGE 171512 02/04/2016 INV0004608 REIMB MILEAGE 260-2114-632110 Police PSDS/Trensportation 205.86 Vendor 12538-JENSEN,GEORGE Total: 205.86 Ve�dor:13051-1EN5EN,JEFF 171361 Ol/28/2016 INV0004463 RIEMB EXPO FEES 101-3172-632110 Parks/Trensportation 10.00 171361 O1/28/2016 INV0004463 R�EMB EXPO FEES 101-3172-632120 Parks/Conferences&School 25.00 Vendor 13051-JENSEN,JEFF Total: 35.00 Vendor:11064-JOHNSON BROTHERS LIQUOR 171471 02/04/2016 INV0004614 lAN-LIQUOR 609-144010 Liquor lil(Cub Location) 53,870Z1 171471 02/04/2016 INV0004614 JAN-WINE 609-144020 Wine#1(Cub Location) 23,549.55 171471 02/04/2016 INV0004614 JAN-LIQUOR 609-145010 Liquor p2(Highway 65) 17,135.22 171471 02/04/2016 INV0004614 lAN-WINE 609-145020 Wine#2(Highway 65) 4,657.81 171471 02/04/2016 INV0004614 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 1,245.48 171471 02/04/2016 INV0004614 JAN-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 269.92 Vendor 11064-JOHNSON BROTHERS LIQUOR Total: 100,728.19 Vendor:11077-JOHNSON,RICK-DEER&BEAVER,INC 171472 02/04/2016 INV0004520 DEER REMOVALJANUARY 2016 101-2110-635100 Police/Services Contrected,N... 90.00 � Vendor 33077-JOHNSON,RICK-DEER&BEAVER,INC Total: 90.00 �+ �.,� Vendor:12654-JOST,BRIAN 171516 02/04/2016 INV0004607 REC REFUND 101-4102-459100 Rec After School Program/Rev... 10.00 Vendor 12654-JOST,BRIAN Total: 10.00 Vendor:11099-KATH FUEL OIL SERVICE 171473 02/04/2016 544164 OIL SO1-141020 Inventory-Motor Oil/Grease 1,507.00 Vendor 13099-KATH FUEL OIL SERVICE Total: 1,507.00 Vendor:12620-KLAMM MECHANICAL,INC 171418 Ol/28/2016 INV0004511 SNC PROJ BID FSB-15-22-1 PL... 407-3172-635100 Parks/Services Contracted,No... 35,482.50 171418 01/28/2016 INV0004511 SNC PROJ BIO FSB-15-23-1 M... 407-3172-635100 Parks/Servites Contrected,No... 113,794.56 Vendor 12620-KLAMM MECHANICAL,INC Total: 149,277.06 Vendor:11150-KOTCHEN,JOHN 171474 02/04/2016 INV0004521 REIMBURSEMENT FOR MN JUV..101-2112-621100 Police-Schl Res/Fuels&Lubes 20.08 171474 02/04/2016 INV0004521 REIMBURSEMENT FOR MN JUV..301-2112-632120 Police-Schl Res/Conferences&... 248.26 Vendor 11150-KOTCHEN,JOHN Total: 268.34 Vendor:11204-LEAGUE OF MINNESOTA CITIES 171362 O1/28/2016 225696 REGISTRATION SAFETY/LO55... 101-3140-632120 Eng/Conferences&School 20.00 Vendor 11204-LEAGUE OF MINNESOTA CITIES Total: 20.00 2/4/2016 2:05:05 PM Page 22 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11205-LEAGUE OF MN CITIES INS TRUST 171475 02/04/2016 31332 15T QRT WORKER'S COMP 101-213190 Warker s Comp.Liability 73,971.25 Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 73,971.25 Vendor:11219-LIFE SAFETY SYSTEMS 171476 02/04/2016 69686 ANNUAL FIRE ALARM INSPECT...101-3176-635100 Garage/Services Contracted,... 325.00 Vendor 11219-LIFE SAFETY SYS7EM5 ToWI: 325.00 Vendor:12646-LINDSTROM,KYLA 171407 Ol/28/2016 1302 BOOT HOCKEY OFFICIAL 101-4107-635100 Rec Sports/Services Contracted.. 56.00 Vendor 12646-LINDSTROM,KYLA Total: 56.00 Vendor:11263-M.A.M.A:METRO AREA MGMT ASSOC 171477 02/04/2016 2133 MEMBERSHIP DUES 101-1210-632100 Gen Mgmt/Dues&Subscriptio... 45.00 Vendor 11263-M.A.M.A:MEfRO AREA MGMT ASSOC ToWi: 45.00 Vendor:11285-MADDEN,GAUIN7ER,HANSEN,LLP 171364 Ol/28/2016 INV0004483 DEC LABOR RELATIONS SERVICE 101-1212-631100 HR/Professional Services 54.00 Vendor 11285-MADDEN,GALANTER,HANSEN,LLP Total: 54.00 Vendor:12605-MAERTENS-BRENNY CONSTRUCTION COMPANY 171417 Ol/28/2016 APP#3 SNC PRO1 CONCRETE,MISC SP...407-3172-635100 Parks/Services Contrected,No... 161,663.87 Vendor 12605-MAERTENS-BRENNY CONSTRUCTION COMPANY Total: 161,663.87 Vendor:11298-MANSFIELD OIL COMPANY 171478 02/04/2016 135613 FUEL 101-141010 Inventory-Gasoline 4,698.21 �` Vendor 11298-MANSFIELD OIL COMPANY ToWi: 4,698.21 ►�+ W Vendor:11346-MENARDS-FRIDLEY 171365 Ol/28/2016 20587 BLOW TORCH KIT 602-6210-621150 Sewer Ops/Tools&Minor Equ... 24.97 171365 OS/28/2016 21345 CIEANING SUPPLIES 101-3110-621130 Mun Ctr/Operating Supplies 25.75 171479 02/04/2016 21549 THERMOSTAT HEAT FOR WELl...601-6210-621140 Water Ops/Supplies far Repair... 23.95 171479 02/04/2016 21742 CLEANING SUPPLIES,VELCRO 101-3110-621130 Mun Ctr/Operating Supplies 12.67 Vendor 11346-MENAROS-FRIDLEY Total: 87.34 Vendor:11351-MESSER,TODD 171480 02/04/2016 INV0004583 EMS CONF REGISTRATION,HO...101-2510-632120 Fire/Conferences&School 643.45 Vendor 11351-MESSER,TODD Total: 643.45 Vendor:11359-METRO CHIEf FIRE OFFICERS ASSN 171481 02/04/2016 INV0004584 MEMBERSHIP DUES-BERG 101-2510-632100 Fire/Dues&Subscription,Pe... 500.00 Vendor 11359-METRO CHIEF FIRE OFFICERS ASSN Total: 100.00 Vendor:11360-METRO CITIES 171482 02/04/2016 28 MEMBERSHIP DUES 101-1110-632T00 Legislative/Dues&Subscriptio... 8,707.00 Ve�dor 11360-METRO CITIES Total: 8,707.00 Vendor:11387-MIDWEST ASPHALT CORP 171414 O3/28/2016 INV0004508 ASPHALT SNC PROJ BID DIV F... 4073172-635100 Parks/Services Contracted,No... 9,446.80 Vendor 11387-MIDWEST ASPHALT CORP Total: 9,446.80 2(4/2016 2:05:05 PM Page 23 of 45 Claims Counci)02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Aaount Number Acwunt Name (None) Amount Vendor:11427-MINN CHILO SUPPORT PAYMENT CENTER 171321 Ol/27/2016 INV0004373 Bi-weekly payroll deduction 101-213300 Child Support Withheld 1,045.22 Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER 7otal: 1,045.22 Vendor:31436-MINN DEPT OF HEALTH 171366 01/28/2016 INV0004468 WATER SUPPLY SYSTEM OPER...601-6210-632120 Water Ops/Conferences&Sch... 30.00 Vendor 11436-MINN DEPT OF HEALTH Total: 30.00 Vendor:11445-MINN DEPT OF TRANSPORTATION 171483 02/04/2016 P00004800 JPA CHIP SEAL MATERIAI TEST...406-3174-635100 Streets/Services Contraded,N... 155.00 Vendor 31445-MINN DEPT OF TRANSPORTATION Total: 155.00 Vendor:11465-MINN POST BOARD 171367 Ol/28/2016 INV0004350 POST LICENSE FOR NEW HIRE... 101-2110-632100 Police/Dues&Subscription,P... 90.00 Vendor 11465-MINN POST BOARD Total: 90.00 Vendor:11474-MINN SAFETY COUNCIL INC � 171368 Ol/28/2016 40150 DEFENSIVEDRIVINGSUPPLIES 301-4150-632110 SrCenter/Trensportation 357.00 Vendor 11474-MINN SAFETY COUNCIL INC Total: 357.00 Vendor:11485-MINN UNEMPIOYMENT FUND 171369 Ol/28/2016 10397879 4TH QRT UNEMPLOYMENT 101-1216-613130 Elections/Unemployment Co... 119.02 Vendor 11485-MINN UNEMPLOYMENT FUNO Total: 119.02 Vendor:11495-MINNEAPOLIS FINANCE DEPT 171370 01/28/2016 400413006601 PAWN TRANSACTIONS DECEM...101-2111-635100 Police-Pawn/Services Contrect... 2,749.50 � Vendor 11495-MINNEAPOUS FINANCE DEVT ToWL• 2,749.50 �+ � Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES DFT0000409 OS/29/2016 INV0004393 BI-WEEKLY STATE INCOME TAX..101-212110 State Tax Withheld 22,314Z4 Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 22,31414 Vendor:11501-MINNESOTA ME7R0 NOR7H TOURISM 171371 Ol/28/2016 INV0004471 DEC HOTEL/MOTELTAX 806-203120 Hotel/Motel Tax Z.�9�3z Vendor 11501-MINNESOTA METRO NORTH 70URISM Total: 2,797.32 Vendor:11504-MINNESTALGIA WINERY 171372 Ol/28/2016 INV0004470 JAN-WINE 609-144020 Wine kl(Cub Location) 90.00 Vendor 11504-MINNESTALGIA WINERY Total: 90.00 Vendor:11529-MO55&BARNETT,PA 171373 Ol/28/2016 640516 LEGALSERVFRANCHISE 225-1219-631300 CableN/Professional5ervices 6,246.50 Vendor 31529-MOSS&BARNETT,PA Total: 6,246.50 Vendor:12651-MULTIPLE CONCEPTS INTERIORS 171419 Ol/28/2016 INV0004512 SNC PROJ BID DIV F58-09-04 TI...407-3172-635100 Parks/Services Contracted,No... 16,454.93 Vendor 12651-MULTIPLE CONCEPTS INTERIORS Total: 16,454.93 Vendor:11570-NEEDHAM DISTRIBUTING CO,INC 171374 O1/28/2016 INV0004472 JAN-WINE 609-144030 Beer#1(Cub Location) 320.00 Vendor 11570-NEEOHAM DISTRIBUTING CO,INC ToWI: 320.00 2l412016 2:05:05 PM Page 24 of 45 Claims Counci102/08/16 Payme�t Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Descriptio�(Item) Account Number Account Name (NOne) Amount Vendor.11582-NETINORK MEDICS,INC 171375 01/28/2016 7505 VITAL SUPPORT ANNUAL CON... 101-2510-635100 Fire/Services Contraaed,Non-... 5,600.00 Vendor 11582-NETVIfORK MEDICS,INC Total: 5,600.00 Vendor:11592-NEWQUIST&KiMBALL LAW OfFICES,PC 171484 02/04/2016 INV0004586 FEB REfAINER,LEGAL FEES 101-1214-631100 Legal/Professional Services 27,106.50 Vendor 11592-NEWQUIST&KIMBALL LAW OFFICES,PC Total: 27,306.50 Vendor:11667-ON SITE SANITATION 171485 02/04/2016 1911181 PORTABLE RESTROOM 407-3172-635110 Parks/Rentals 158.00 Vendor 11667-ON SITE SANITATION Total: 158.00 Vendor:11671-OPEN YOUR HEART 171322 Ol/27/2016 INV0004384 Bi-weekly payroll contribtions 101-213120 Charitable Contributions 10.00 Vendor 11671-OPEN YOUR HEART Total: 10.00 Vendor:11683-OVERHEAD DOOR COMPANY 171486 02/04/2016 92984 REPAIR POIICE GARAGE DOOR 101-3110-635100 Mun Ctr/Srvu Contrec[ed,No... 410.45 Vendor 11683-OVERHEAD DOOR COMPANY Total: 410.45 Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 38.86 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...301-213300 PERA 312.11 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213300 PERA 3337 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 243.71 � DFf0000408 Ol/29/2016 INV0004392 Bi-weeklydeduction-Coordin...101-213100 PERA 342.94 i-+ � DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deductian-Coordin...101-213100 PERA 81.76 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 102.20 DFf0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 23938 DFT0000408 01/29/2016 INV0004392 Bi-weekly dedudion-Coordin...301-213100 PERA 78.57 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 168.84 DFT0000408 01/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 65.95 DFT0000408 01/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 60.89 DFT0000408 O3/29/2016 INV0004392 Bi-weekly payroll dedudion-... 301-213100 PERA 29•86 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 16.09 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 831.57 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 15.68 DFT0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 177.18 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 502.99 DFT0000408 O3/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213300 PERA 457.97 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll dedudion-... 101-213100 PERA 41.12 DFT0000408 Ol/29/2016 INV0004392 Bi-week�y payroll dedudion-... 301-213100 PERA 33.76 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 41630 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA $$•82 DFf0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 24237 DFf0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO1-213300 PERA 538.50 DFT0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO1-213100 PERA 35437 2J4/2016 2:05:05 PM Page 25 of 45 Claims Council 02/08/16 Payment Dates:i/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Accou�t Number Account Name (NOne) Amount DFT00�408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 38.56 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 430.19 DFT0000408 Ol/29/2016 INV0004392 Bi-weekiy deduction-Coordin...301-213100 PERA 651.06 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 651.06 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 264.43 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 306.58 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 293.78 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 757.68 DFT0000408 Ol/29/2016 INV0004392 Bi-weekty deduction-Coordin...101-213100 PERA 234.40 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 24.75 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 343.62 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 21Z2 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO1-213100 PERA 276.41 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 65.29 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 105.13 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 326.48 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 964.32 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 834.53 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/fire 101-213100 PERA 897.78 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroli ded-Pol/Fire 101-213100 PERA 650.32 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 765.12 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 839.20 � DFf0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,038.53 � DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 785.80 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 780.08 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 801.05 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 687.75 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 569.62 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 416.98 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 301-213100 PERA 608.88 DfT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 601.33 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 566.70 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 762.91 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 729•58 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 1,104.43 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 501.12 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,180.22 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 0.81 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire SOS-213100 PERA 1,101.67 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 968.06 DFT0000408 O3/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire SO1-213100 PERA 1,176.55 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 501-213100 PERA 945.43 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 893.95 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,142.20 2/4/2016 2:05:05 PM Page 26 of 45 Claims Counci102/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,087.25 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll deduction-... 101-213100 PERA 29.86 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll deduction-... 101-213100 PERA 29.86 DFT0000408 O3/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire SO1-213100 PERA 1,038.53 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 839.20 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 997.41 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 861.14 DFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,025.05 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 861.14 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 911.13 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 979.48 OFT0000408 01/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,060.11 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 877.54 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 877.54 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 275.18 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 282.24 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 260.48 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 220.15 DFT0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 37834 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 300.76 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 343.62 DFf0000408 OS/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 311.02 ~ DFf0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coardin...101-213100 PERA 416.98 H+ J DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 313.94 DFT0000408 01/29/2016 �NV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 435.44 DFf0000408 OS/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 325.60 DFT0000408 01/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 401.60 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 343.10 DFf0000408 OS/29/2016 INV0�4392 Bi-weekly deduction-Coordin...101-213100 PERA 416.98 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 505.12 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 311.02 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 325.60 DfT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 380.03 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 311.03 DFT0000408 O3/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 405.66 DFT0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA Z8214 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO1-213100 PERA 611.97 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire SO1-213100 PERA 902.92 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 912.60 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire SO3-213100 PERA 729.22 DFT0000408 OS/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 630.73 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 826.88 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-2131� PERA 343.62 DFT0000408 OS/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 332.75 2!4/2016 2:05:05 PM Page 27 of 45 Claims Council 02/08/16 Payment Dates:i/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0�0408 O3/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 37834 DFf0000408 OS/29/2016 I NV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 220.15 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 282.24 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 356.50 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...1O1d13100 PERA 556.42 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 191.80 DFT0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 282.39 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 556.42 DFT00�408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 374.20 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 37410 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 218.18 DFf0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 12.04 DFT0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 258.20 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 240.67 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 220.15 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 311.70 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 505.12 DFf0000408 01/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 389.93 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deductian-Coordin...101-213300 PERA 42.16 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 360.79 DFf0000408 O3/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 102.81 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213300 PERA 16934 ~ DFT0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 380.03 �-+ � DFT0000408 Ol/29/2016 INV0004392 Bi-weeklydeduction-Coordin...101-213100 PERA 300.83 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 106.14 OFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 255.81 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 287.54 DFf0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 220.15 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 394.61 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin.:.101-213100 PERA 416.98 DFT0000408 OS/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 673.01 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 206.17 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 37834 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 311.02 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 311.02 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 282Z4 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 37834 Df70000408 Ol/29/2016 INV0004392 Bi-weekly dedudion-Coordin...101-213100 PERA 505.12 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 535.83 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Caordin...101-213100 PERA 311.02 DFT0000408 OS/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO1-213100 PERA 343.62 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 356.50 DFi0000408 Ol/29/2016 INV0004392 Bi-weekly dedudian-Coordin...101-213100 PERA 488.88 DFTOW0408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...SO3-213100 PERA 505.12 2l412015 2:05:05 PM Page 28 of 45 Claims Gouncil 02/OS/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...501-213100 PERA 378.34 OFT0000408 Ol/29/Z016 INV000439Z Bi-weekly deduction-Coordin...101-213100 PERA 352.24 DFT0000408 Ol/29/2016 INV0004392 Bi-weekly deduction-Coordin...101-213100 PERA 611.97 Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES ToWI: 72,qZ7,qp Vendor:11691-PACE ANALYTICALSERVICEINC 171376 Ol/28/2016 12160068 NPDES SAMPLING LOCKE PARK 601-6210-635100 Water Ops/Services Contracte... 541.30 Vendar 1169I-PACE ANALYTICAL SERVICE INC Total: 541.30 Vendor:11717-PAUSTIS&SONS 171377 Ol/28/2016 INV0004475 1AN-WINE 609-1440�0 Wlne#1(Cub Location) z�q2�_pp 171377 Ol/28/2016 INV0004475 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 30.00 Vendor 11717-PAUSTIS&SONS Total: 2,457.00 Vendor:11728-PEPSI COLA BOTTLING CO 171487 OZ/04/2016 INV0004589 1AN-MISC 609-144040 Misc.ttl(Cub LocationJ 252.50 Vendor 11728-PEP51 COIA BOTTUNG CO Total: 252.50 Vendor:11733-PERMITWORKS,LLC 171378 O1J28/2016 20160018 PERMIT WORKS SOFTWARE/5.,. 101-5110-631100 Bldg Inspect/Professional5ervi... Z,ggp,pp Vendor 11733-PERMITWORKS,LLC Total: 2,990.00 Vendor;11743-PETERSON,SHELLY 171379 Ol/Z8/2016 INV0004423 2015 MICEAGE REIMB 101-1310-632110 Accounting/Trensportation 78.Z0 H+ Vendor 11743-PETERSON,SHELLY Total: 78,20 1--� Vendor:11747-PHIUIPS WINE&SDIRITS � 171488 02/04/2016 INV0004615 1AN-IIQUOR 609-144010 Liquor#1(Cub Locatian) 5,990.58 171488 02/04/2016 INV0004615 JAN-WINE 609-144020 Wine tll(Cub Location) 5,762.78 171488 OZ/04/20i6 INV0004615 1AN-LIQUOR 609-145010 Liquor#2(Highway 65) 1,056.95 171488 02/04/2016 INV0004615 JAN-WINE 609-145020 Wine 112(Highway 65) 1,347.30 171488 02/04/2016 INV0004615 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 249.68 171488 02/04/2016 INV0004615 JAN-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 53.91 Vendor 11747-PHtCLiPS WINE&SPIRITS Totat: 14,461.20 Vendor:11783-PREFERREO ONE fNSURANCE COMPANY DF1'OOOD405 01/29/2016 INV0004381 MONTHLY PREMIUM 101-213140 Health Insurance 42,845.94 Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 42,845.94 Vendor;11804-PRO-TEC DESIGN 171380 Ol/28/2016 73821 pROGRAMMING-ADD PERMI55..101-3110-635100 Mun Ctr/Srva Contreded,No... gg,pp 171489 02/04/2016 72778 FRONT DOOR ALARM REPAiRS 101-3176-6351� Garage/Services Contrected,... 154.00 Vendor 11804-PRO-TEC DESIGN Total: 242.00 Vendor:31823-QUALITY REFRIGERATION SERVICE 171381 Ol/28/2016 21705 HVAC SERVICE CONTRACT 609-6920-635100 Liq Store 2-65/Srvc Contraded,.. Zgg,2q 171490 02/04/2016 23443 MONTHLY HVAC SERVICE 609-6920-635100 Liq Store 2-65/Srvc Contreded,.. Zgg.zq Vendor 11823-qUAtI7Y REFRIGERATION SERYItE Total: 578.48 2l4J2016 2:05:05 PM Page 29 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11832-R.D.HANSON ASSOC,INC 171382 OS/28/2016 161337 POPCORN FOR SPECIAL EVENTS 101-4105-621130 Rec Spec Events/Opereting Su... 43.00 Vendor 11832-R.D.HANSON ASSOC,INC Total: 4;,00 Ve�or:11840-R.7.U.hREGlSTER TAPE UNLIMITED,INC 171383 Ol/28/2016 11840 ADVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 1,150.00 Vendor 11840-R.T.U.I:REGISTER TAPE UNIIMITED,INC Total: 1,350.00 Vendor:11856-RAPIT PRIN7ING 171491 02/04/2016 154664 FALSE ALARM CAROS-PRINTi... 101-2110-633110 Police/Printing&Binding 156.95 Vendor 11856-RAPIT PRINTING Total: 156.95 Vendor.11863-REDPATN AMD COMPANY,!TD 171384 Ol/28/2016 150424018 2015 AUDIT 101-1310-631100 Accounting/Professional Servi... 4,725.00 171384 Ol/28/2016 150424018 2015AUDIT 601-6110-631100 WaterAdmin/Professional5er... 441.00 171384 01/28/2016 150424018 2015AUDfT 602-6110-631100 SewerAdmin/Professional5erv.. 315.00 171384 Ol/28/2016 150424018 2015 AUDIT 603-6110-631100 Storm Admin/Professional Serv.. 126.00 171384 Ol/28/2016 150424018 2015 AUDIT 609-6910-631300 liq Storei-Cub/Professional Se... 252.00 171384 01/28/2016 150424018 2015 AUDIT 609-6920-631300 Liq Store 2-65/Professional Ser... lgg,pp 171384 OS/28/2016 150424018 2015 AUDtT 703-7120-631100 Emp Benefits/Professional Serv.. 252,pp Vendor 31863-REDPATH AND COMPANY,LTD ToW I: 6,300.OQ Vendor:11877-REPUBLIC-ALIIED WASTE SERYICES#899 171385 Ol/28/2016 0899002792333 OEC RECYCIING SERVICE 237-5118-635100 Recycling/Services Contreded,... 22,706.71 � Vendor 11877-REPUBLIC-AILIED WASTE SERVICES�t899 Total: 22,706.71 N O Vendor:12618-RESPEC 171403 Ol/28J2016 fNV0116015 MAPPING/OATA COLLECTION 601-6210-635100 Water Ops/Services Contrade... 1,000.00 171403 Ol/28/2016 INV0116015 MAPPING/DATA COLLECTION 602-6210-635100 Sewer Ops/Services Contracte... 1,000.00 171403 Ol/28/2016 INV0116015 MAPPING/DATA COILECfION 603-6210-635100 Storm Ops/Services Contracted.. 1,000.00 171514 02/04/2016 1215153 MAPPING/DATA COLLECTION 601-6210-635100 Water Ops/Services Contracte... 884.08 171514 02/04/2016 1215153 MAPPING/DATA COLCECT'ION 602-6210-635100 Sewer Ops/Services Contrede... ggq.pg 171514 02/04/2016 1215153 MAPPING/DATA COLLEC�'ION 603-6210-635100 Storm Ops/Services Controcted.. 88434 Vendor 12618-RESPEC Totai: 5,652.50 Vendor:11916-ROSENBAUER MINNESOTALLC 171386 OS/28/2016 18900 SWITCH MASTER DISC LEVER 410-2510-703100 Fire/Machinery 5g,q4 Vendor 11916-ROSENBAUER MINNESQTA 1lC Total: 58.44 Vendor:12479-S.G.5.1. 171511 02/04/ZOlb 20823 BLADE SHARPENING 101-3172-635100 Parks/Services Contrected,No... gg,pp Vendor 12479-S.G.5.1. Total: 89.00 Vendor:11952-SAM'S CLUB 171387 Ol/28/2016 INV0004482 COOK OFF SUPPLIES SO1-2110-621130 Police/Operating Supplies 49.98 171387 Ol/28/2016 INV0004482 CLEANING SUPPLIES 101-2510-621130 Fire/Operating Supplies 180.66 171387 OS/28/2016 INY0004482 ZONESUPPllES 101-4109-621130 RecZone/OperetingSupplies 409.57 171387 01/28/2016 INV0004482 SR SUPPLIES 851-232400 Sr-Advisory//Due to other Age... 105.74 Vendor 11952-SAM'S CLUB Total: 745.95 2l4(202fi 2:05:05 AM Page 30 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Auount Number Account Name (None) Amount Vendor:12645-SAMUELS,DAVID 171406 Ol/28/2016 INV0004500 GREAT DECISIONS SPEAKER 851-232400 Sr-Advisory//Oue to other Age... 75.00 Vendor 12645-SAMUELS,DAVID Total: 75.00 Vendor:12001-SHERWIN-WILLIAMS 171388 01/28/2016 40722 PAINTING SUPPlIES-WELL BA... 601-6210-621140 Water Ops/Supplies for Repair... 125.47 Vendor 12001-SHERWIN-WILUAMS Total: 125.47 Vendor:12005-SHORT ELLIOTT HENDRICKSON INC 171389 01/28/2016 309755 ANTENNA PROJECTS 101-3140-631100 Eng/Professional Services 1,138.88 171492 02/04/2016 309253 WATER SYSTEM MODELING 101-3140-631100 Eng/Professional Services 156.45 Vendor 12005-SHORT ELLIOTT HENDRICKSON INC Total: 1,295.33 Vendor:12007-SHRED RIGHT 171493 02/04/2016 229544 SHREDDING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contrected,No... 80.70 Vendor 12007-SHRED RIGHT Total: 80.70 Vendor:12017-SILENT KNIGHT SECURITY SYSTEMS 171390 O3/28/2016 48974 SEMI ANNUAL MONITOR FEES 270-4190-635100 SNC/Srvc Contracted Non-prof... 179•00 Vendor 12017-SILENT KNIGHT SECURITY SYS7EM5 Total: 179.00 Vendor:12633-SOCIABLE CIDER 171404 O1/28/2016 2616 JAN-BEER 609-144030 Beertil(Cub Location) 250.00 Vendor 12633-SOCIABLE CIDER Total: 250.00 r Vendor:12045-SOUTHERN WINE&SPIRITS OF MN,LLC N 171494 02/04/2016 INV0004603 JAN-LIQUOR 609-144030 Liquor ttl(Cub Location) 13,551.70 ~ 171494 02/04/2016 INV0004603 JAN-WINE 609-144020 Wine#1(Cub Location) 4,255.53 171494 02/04/2016 INV0004603 JAN-LIQUOR 609-145030 Liquor#2(Highway 65) 4,964.05 171494 02/04/2016 INV0004603 JAN-WINE 609-145020 Wine#2(Highway 65) 380.00 171494 02/04J2016 INV0004603 lAN-FREIGHT 609-6910-500301 Liq 1/COGS-Freight 230.20 171494 02/04/2016 INV0004603 JAN-fREIGHT 609-6920-500101 Liq 2/COGS-Freight 66.80 Vendor 12045-SOUTHERN WINE&SPIRITS OF MN,LLC Total: 23,448.28 Vendor:12062-SPRINGBROOK NATURE CENT fOUNDATION 159 O3/27/2016 INV0004388 fRIDLEY EMPLOYEE PAYROLL... 101-213120 Charitable Contributions 3.86 Vendor 12062-SPRINGBROOK NATURE CEN7 FOUNDATION Totai: 3.86 Vendor:12097-STERICVCLE,INC 171495 02/04/2016 4006079288 BIOHAZARD WASTE REMOVAL...101-2110-635100 Police/Services Contracted,N... 342.45 Vendor 12097-STERICYCLE,INC ToW I: 342.45 Vendor:12305-STIMEY ELECTRIC 171415 Ol/28/2016 INV0004504 SNC PROJ ELECTRICAL BID FSB...407-3172-635100 Parks/Services Contracted,No... 17,384.00 171496 02/04/2016 INV0004528 INSTALL EXHAUST FAN STA 1 2...1013110-635100 Mun Ctr/Srvu Contrected,No... 562.07 171496 02/04/2016 INV0004528 REPAfR DUCT RECEPTACLE 27... 101-3110-635100 Mun Ctr/Srvcs Contrected,No... ZZS•00 171496 02/04/2016 INV0004528 REPAIR CONDUIT DAMAGED 2...405-3115-635100 Bidg CIP-MunCtr/Srvc Contrec... 521.80 171496 02/04/2016 INV0004528 EXHAUST FAN 2728 430-2510-703100 Fire/Machinery 562.07 Page 31 of 45 2!4!2016 2:05:05 PM I _ _ _— Claims Counci102/08/16 Payment Dates:1/18/2016-2/5)2016 Payment Number Payment Date Payable Number Description�Item) Account Number Account Name (None) Amount 171496 02/04/2016 INV0004528 FINAL PYLON SIGN 2718 609-6920-635100 Liq Store 2-65/Srvc Contraded,.. 1,196.20 Vendor 12305-STIMEY ELECTRIC Total: 20,451.14 Vendor:12122-SUBURBAN TIRE WHOLSALE,INC 171391 01/28/2016 10137470 TIRES 101-141030 Inventory-Batteries/Tires 2,315.44 171497 02/04/2016 10137608 TIRES 101-141030 Inventory-Batteries/Tires 194.88 Vendor 12122-SUBURBAN TIRE WHOLSALE,INC ToWI: 2,51032 Vendor.12134-SUPPLY SOLUTIONS,LlC 171498 02/04/2016 8593 PULLTOWELS 101-3140-621130 Eng/Operating5upplies 120.00 Vendor 12134-SUPPLY SOLUTIONS,LLC Total: 120.00 Vendor:12147-T.A.S.C. 171392 Ol/28/2016 713979,713978 ADMIN FEES RETIREE,COBRA 704-7130-631100 Self Ins/Professional Services 168.30 171392 Ol/28/2016 715943 SHARE HOLDER FEES 704-7130-631100 Self Ins/Professional Services 29.17 Vendor 12147-T.A.S.C. Total: 197.47 Vendor:12183-THOMSON WEST PUBLISHING GROUP,INC 171393 Ol/28/2016 833237487 WEST INFORMATION CHARGES 101-2110-635100 Police/Services Contrected,N... 154.17 Veodor 12183-THOMSON WEST PUBlISHING GROUP,INC Total: 154.17 Vendor:12201-TONKA WATER(EQUIPMEN�COMPANY 171499 02/04/2016 1002936 6ASKET FOR WfP ft 3 PRESURE...602-5210-621140 Sewer Ops/Supplies for Repair... 12336 Vendor 12201-TONKA WATER(EQUIPMENT)COMPANY Total: 123.36 Vendor:12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY ~ 171500 02/04/2016 INV0004595 fE8 LEASE PMT 30470003A00... 609-6910-635110 Liq Storel-Cub/Rentals 16,04336 N �,,� Vendor 12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY Total: 16,043.36 Vendor:12262-U.S.BANK(P-CARDS) DFf0000398 O3/26/2016 INV0004357 REALTOR ASSOC/SUBSCRIPTI... SOS-1312-632100 Assessing/Dues&Subscription.. 62.00 DFT0000398 01/26/2016 INV0004357 MCKISSOCK LP/REGISTRATION..101-1312-632120 Assessing/Conferences&Scho... 285.06 DFT0000398 Ol/26/2016 INV0004357 CUB FOODS,INC./CEREMONY...501-2110-621130 Police/Operating 5upplies 41.99 DFT0000398 OS/26/2016 INV0004357 MM CHIEFS Of POLIC/SUBSCR...101-2110.632100 Police/Dues&Subscription,P... 130.00 DFT0000398 Ol/26/2016 INV0004357 MM CHIEFS OF POLIC/SUBSCR...101-2130-632100 Police/Dues&Subscription,P... 130.00 DfT0000398 Ol/26/2016 INV0004357 MM CHIEFS OF POLIC/MN CHI...101-2130-632100 Police/Dues&Subscription,P... 290.00 DFT0000398 Ol/26/2016 INV0004357 IACP/IACP MEMBERSHIP 101-2110-6321� Police/Dues&Subscription,P... 150.00 DFf0000398 Ol/26/2016 INV0004357 IACP/IACP MEMBERSHIP 101-2110-632100 Police/Dues&Subscription,P... 150.00 OFT0000398 Ol/26/2016 INV0004357 MM CHIEFS OF POLIC/SUBSCR...101-2110-632100 Police/Dues&Subscription,P... 130.00 DFT0000398 Ol/26/2016 INV0004357 IACP/IACP Membership 101-2110-632100 Police/Dues&Subscription,P... 150.00 DFT0000398 01/26/2016 INV0004357 IACP/IACP MEMBERSHIP 101-2110-632100 Police/Dues&Subscription,P... 150.00 DFf0000398 Ol/26/2016 INV0004357 LIFELINETRAINING-CA�iRAIN...101-2110-632120 Police/Conferences&School 149.00 DFT0000398 Ol/26/2016 INV0004357 ACT'MNGTS.ORG-HSEM/GOV...101-2150-632120 EM/Conferences&School 325.00 DFT0000398 Ol/26/2016 INV0004357 ACT'MNGTS.ORG-HSEM/Gove...101-2150-632120 EM/Conferences&School 325.00 DFT0000398 Ol/26/2016 INV0004357 MINNESOTA STATE FIRE CHIE/...101-2510-632120 Fire/Conferences&School 400.00 DFT0000398 Ol/26/2016 INV0004357 U OF M CONTLEARNING/CRE... 101-3140-632100 Eng/Dues&Subscription,Per... 365.00 DFT0000398 O1/26/2016 INV0004357 UOFM CONTLEARNING OS/Sh... 101-3172-632120 Parks/Conferences&School 195.00 DFT0000398 Ol/26/2016 INV0004357 DEPT OF AGRICULTURE/Pestici...101-3172-632120 Parks/Conferences&School 61.50 214/201b 2:05:05 PM Page 32 of 45 Claims Counci102/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payabie Number Description(Item) Account Number Account Name (None) Amount DFT0000398 Ol/26/2016 INV0004357 UOFM CONTLEARNING OS/Sh... 1013172-632120 Parks/Conferences&School 195.00 DFT0000398 Ol/26/2016 INV0004357 UOFM CONTLEARNING OS/Sh... 1013172-632120 Parks/Conferences&School 195.00 DFf0000398 O1/26/2016 INV0004357 UOFM CONTLEARNING OS/Sh... 101-3172-632120 Parks/Conferences&School 195.00 DFT0000398 Ol/26/2016 INV0004357 AMAZONPRIME/Credit for m... 101-3174632100 Streets/Dues&Subscription,... -99.00 DFT0000398 Ol/26/2016 INV0004357 AMAZONPRIME/Membership-...101-3174-632100 Streets/Dues&Subscription,... 99•00 OFT0000398 Ol/26/2016 INV0004357 IN"AUTOMOTIVETRAINING G...301-3176-632120 Garage/Conferences&School 246.00 DFT0000398 O1/26/2016 INV0004357 CSL'EXPERTONLINEfRAINING... 101�100-632120 Rec/Conferences&School 299.00 DFT0000398 Ol/26/2016 INV0004357 MICHAELS STORES 9984/After-...101-4102-621130 Rec After School/Operating Su... 64.40 DFT0000398 ' Ol/26/2016 INV0004357 MICHAELS STORES 9984/After-...101-4102-621130 Rec After School/Operating Su... 14.99 DFf0000398 Ol/26/2016 INV0004357 WM SUPERCENTER tt1952/RO... 101-4106-621130 Rec Rocks/Operating Supplies 25.88 DFT0000398 Ol/26/2016 INV0004357 DEPT OF LABOR AND I/LICENSE..101-5110-623130 Bldg Inspect/Operating Suppli... 80.00 DFT0000398 Ol/26/2016 INV0004357 U OF M CONTLEARNING OS/R... 101-5110-632120 Bldg Inspect/Conferences&Sc... 260.00 DFf0000398 Ol/26/2016 INV0004357 MENARDS E-COMMERCE/REC... 237-5118-621130 Recycling/Operating Supplies 8433 DFf0000398 OS/26/2016 INV0004357 MENARDSfRIDLEYMN/RECYC...237-5118-621130 Recyciing/Opereti�g5upplies 190.47 DFT0000398 Ol/26/2016 INV0004357 TRI TECH SOFTWARE/PSDS C... 260-2114-632120 Police PSDS/Conferences&Sc... 4,770.00 DFf0000398 Ol/26/2016 INV0�4357 TARGET 00008201/3RD 6RD... 270-4191-621130 SNC Day Camp/Operating Supp.. 31.89 DFT0000398 Ol/26/2016 INV0004357 MINNESOTA RURAL WATER AS...601-6210-632100 Water Ops/Dues&Subscriptio... 250.00 DFT0000398 Ol/26/2016 INV0004357 AWWA.ORG/JWiehle-AWWA...601-6230-632120 WaterOps/Conferences&Sch... 191.00 DFT0000398 01/26/2016 INV0004357 NETfLIX.COM/movie for senio...851-232400 Sr-Advisory//Due to other Age... 8.56 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/Keyboard Trey/...101-1210-621120 Ge�Mgmt/Office Supplies 16639 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/Office Supplies 101-1210-621120 Gen Mgmt/Office Supplies 27.75 DFT0000399 Ol/26/2016 INV0004360 PAPER DIRECT/Emp.App.Supp..101-1210-621120 Gen Mgmt/Office Supplies 45.97 Y�+ N DFT0000399 Ol/26/2016 INV0004360 TAR6ET/Bottled Water 101-1210-621130 Gen Mgmt/Opereting Supplies 4•99 W DFT0000399 Ol/26/2016 INV0004360 WALGREENS/Bottled Water 101-1210-621130 Gen Mgmt/Operating Supplies 7•9$ DFT0000399 Ol/26/2016 INV0004360 CUB FOOD/Cheese/Open Hou...101-1210-621130 Gen Mgmt/Operating Supplies 16.05 DFT0000399 Ol/26/2016 INV0004360 80B'S PRODUCE/Annual Meet...101-1210-621130 Gen Mgmt/Opereting Supplies 1,202.90 DFT0000399 Ol/26/2016 INV0004360 BOB'S PRODUCE/Cookies for... 101-1210-621130 Gen Mgmt/Operating Supplies 8.97 DFf0000399 Ol/26/2016 INV0004360 CUB FOODS/Water/Open Hou...SO3-1210-621130 Gen Mgmt/Opereting Supplies 7.98 DFT0000399 Ol/26/2016 INV0004360 TARGET/Chips&Pop for Meet...301-1210-621130 Gen Mgmt/Operating Supplies 1$•$9 DFT0000399 Ol/26/2016 INV0004360 OFFICEMAX/Binders&Paper 101-1310-621120 Accounting/Office Supplies 51.40 DFT0000399 Ol/26/2016 INV0004360 OFfICE DEPOT/OFFICE SUPPLI...101-1310-621120 Accounting/Office Supplies 41.61 DFT0000399 O3/26/2016 INV0004360 FEDEX OFFICE/RECOGNffION...101-1310-621120 Accounting/Office Supplies 58.20 DFT0000399 Ol/26/2016 INV0004360 MINN GOV F/MnGFOA Lunche...101-1310-632120 Accounting/Conferences&Sc... 15.00 DFT00�399 O3/26/2016 INV0004360 FASTENAL/Screwsfor#612 101-1410-621120 Non-dept/OfficeSupplies 1•Z� DFT0000399 O3/26/2016 INV0004360 OFFICEMAX/PAPER 101-1410-621120 Non-dept/Office Supplies 1,044.42 DFT0000399 Ol/26/2016 INV0004360 HOLIDAY/Fuel for squad#378 101-2110-621100 Police/Fuels&Lubes 19•� DF70000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... SO1-2110.621120 Police/Office Supplies 19.28 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-2110-621120 Police/Office Supplies 53.47 DFT0000399 Ol/26/2016 INV0004360 OfFICE DEPOT/OFFICE SUPPLI... 101-2110-621120 Police/Office Supplies 1439 DFT0000399 O3/26/2016 INV0004360 WALGREENS ft4697/document..101-2110.621120 Police/Office Supplies 23.41 DFT0000399 OS/26/2016 INV0004360 WALGREENS#5413/document..101-2110-621120 Police/Office Supplies 23.52 DFf0000399 OS/26/2016 INV0004360 MENARDS/GARAGEKENNEL... 301-2110-621130 Police/Operati�g5upplies -30.12 DFT0000399 Ol/26/2016 INV0004360 SIRCHIE/EVIDENCESUPPLIES 101-2110-621130 Police/Opereting5upplies 78.60 DF70000399 Ol/26/2016 INV0004360 CUBFOOOS,INC./CEREMONY...101-2110-621130 Police/Opereting5upplies 9•19 2/4/2016 2:05:05 PM Page 33 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Aaount Number Account Name (NOne) Amount DFT0000399 Ol/26/2016 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DFT0000399 Ol/26/2016 INV0004360 HOMEDEPOT/CREDITONEOC..101-2150-621130 EM/OperatingSupplies -50.00 DFT0000399 Ol/26/2016 INV0004360 NOTEPAGE INC/PAGING SYST... 101-2150-635100 EM/Srvc Contraded,Non-prof... 1,050.00 DFf0000399 Ol/26/2016 INV0004360 CUB FOODS#1630/RESERVE E...101-2152-621130 EM-Reserve/Operating Supplies 9.97 N DfT0000399 Ol/26/2016 INV0004360 FEDERALAWARO MGMT/Fede...101-2510-635100 Fire/Services Contreded,Non-... 195.00 � DfT0000399 Ol/26/2016 INV0004360 ACTIVE911 INC/Active 9115erv..101-2510-635100 Fire/Services Contracted,Non-... 12.75 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT#1105/Office 5... 1013140-621120 Eng/Office Supplies 25.17 DFf0000399 Ol/26/2016 INV0004360 OFFICE DEPOT it1090/Office 5... 1013140-621120 Eng/O�ce Supplies 101.81 DFT0000399 Ol/26/2016 INV0004360 AMAZON/48 Inch Eledronic IP...101-3140-621130 Eng/Operating Supplies 224.00 DFT0000399 OS/26/2016 INV0004360 OFFICEMAX/Office Supplies 1013174-621120 Streets/Office Supplies 11.12 DFT0000399 Ol/26/2016 INV0004360 HOME DEPOT/Plywood for X... 101-3174621140 Streets/Supplies for Repair&... 39.50 DFT0000399 Ol/26/2016 INV0004360 MILLS FLEET FARM 3100/Pick... 1013174-621150 Streets/Tools&Minor Equipm... 60.97 DFf0000399 01/26/2016 INV0004360 HTC CUSTOM TRAINING/DOT... 101-3176-632120 Garege/Conferences&School 190.00 DFf0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/Office Supplies 101-4100-621120 Rec/Office Supplies 48.86 DFT0000399 O3/26/2016 INV0004360 OFFICE DEPOT/Office Supplies 101-4300-621120 Rec/Office Supplies 9134 DFT0000399 OS/26/2016 INV0004360 5&S WORLDWIDE-ONLINE/goa1..101-4100-621130 Rec/Opereting Supplies 54.56 DFf0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/Craft Supplies 101-4100-621130 Rec/Operating Supplies 73.50 DFT0000399 Ol/26/2016 INV0004360 B&H PHOTO,800-606-6969/s... 101-4100-621130 Rec/Operating Supplies 49.16 DFT0000399 Ol/26/2016 INV0004360 GCI•GUITAR CENTER SPO/PA L..101-4100-621130 Rec/Operating Supplies -64.05 DFT0000399 Ol/26/2016 INV0004360 OFFICEDEPOT/paint 101-4100-621130 Rec/OperatingSupplies 61.10 OFT0000399 01/26/2016 INV0004360 OFFICE DEPOT/Creft Supplies 101-4100-621130 Rec/Operating Supplies 10.60 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/paint 101-4100-621130 Rec/Opereting Supplies 10.40 DFT0000399 01/26/2016 INV0004360 OFFICE DEPOT/paint 101-4100-621130 Rec/Operating Supplies 29.52 DFT0000399 Ol/26/2016 INV0004360 S&SWORLDWIDE-ONLINE/Spo...101-4100-621130 Rec/Operating5upplies 79.00 DFf0000399 01/26/2016 INV0004360 S&5 WORLDWIDE-ONLINE/Spo...101-4100-621130 Rec/Operating Supplies 787.15 DFT0000399 01/26/2016 INV0004360 PAYPAL*BELLANUVOLA/cost... 101-4105-621130 Rec Spec Events/Operating Su... 119.99 21412016 2:05:05 PM Page 34 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Accounf Number Account Name (None) Amount DFT0000399 Ol/�6/2016 INV0004360 AMAZON/game supplies SO1-4105-621130 Rec Spec Evenu/Operating Su... 16.94 DFT0000399 Ol/26/2016 INV0004360 IN'TOTAL ENTERTAINMENT/OJ 101-4105-635100 Special Events/Services Contra... 550.00 DFT0000399 OS/26/2016 INV0004360 BUNKER PRK STABLE/Hayride 101-4105-635100 Special Events/Services Contre... 925.00 DFT0000399 Ol/26/2016 INV0004360 MAD SCIENCE OF MN/adivity...101-4105-635100 Special Events/Services Contra... 390.00 DFT0000399 01/26/2016 INV0004360 AMAZON/Craft Supplies 101-4106-621130 Rec Rocks/Operating Supplies 27.70 DFT0000399 Ol/26/2016 INV0004360 AMAZON/Creft Supplies 101-4106-621130 Rec Rocks/Operating Supplies 9.25 DFT0000399 Ol/26/2016 INV0004360 AMAZON/Craft Supplies 101-4106-621130 Rec Rocks/Opereting Supplies 9.88 DFT0000399 Ol/26/2016 INV0004360 AMAZON/CreftSupplies 101-4106-621130 RecRocks/Opereting5upplies 28•00 DFf0000399 Ol/26/2016 INV0004360 AMAZON/CraftSupplies 301-4106-621130 RecRocks/OperetingSupplies 8�� DFT0000399 Ol/26/2016 INV0004360 TARGEf/Operating Supplies 101-4109-621130 Rec 2one/Operating Supplies 14.97 DFT0000399 O3/26/2016 INV0004360 LI7TLE CAESARS/Opereting Su...101-4109-621130 Rec Zone/Operating Supplies 35.00 DFT0000399 Ol/26/2016 INV0004360 REDBOX/Opereting5upplies 101-4109-621130 RecZone/Operating5upplies 2.68 DFT0000399 01/26/2016 INV0004360 TARGET/Operating Supplies 301-4109-621130 Rec Zone/Operating Supplies 10.12 DFT0000399 Ol/26/2016 INV0004360 CUB FOODS/Opereting Supplies 101-4109-621130 Rec Zone/Operating Supplies 15.23 DFT0000399 Ol/26/2016 INV0004360 WM SUPERCEN/Operating Su... 301-4109-621130 Rec Zone/Operating Supplies 82.71 DFT0000399 Ol/26/2016 INV0004360 GAMESTOP p3575/Operating... 101-4109-621130 Rec Zone/Operating Supplies 149.95 DFT0000399 O3/26/2016 INV0004360 IN'TOTAL ENTERTAINMENT/D1 101-4109-635100 Rec Zone/Service Contrected,... 700.00 DFT0000399 O3/26/2016 INV0004360 BIG THRILL FACTORY/Admission 101-4113-621130 Rec-Youth Trips/Operating Su... 453.75 DFT0000399 Ol/26/2016 INV0004360 NEW HOPE CINEMA GRILI/Ad... 101-4113-621130 Rec-Youth Trips/Opereting Su... 429.10 DFT0000399 Ol/26/2016 INV0004360 GREEN ACRES INC/Admission 101-4113-621130 Rec-Youth Trips/Operating Su... 380.00 DFT0000399 Ol/26/2016 INV0004360 BIG THRILL FACTORY/Admissio...101-4113-621130 Rec-Youth Trips/Operating Su... 41.25 H+ DFT0000399 OS/26/2016 INV0004360 THE WORKS/Admission 101-4113-621130 Rec-Youth Trips/Operating Su... �88.00 N DFT0000399 Ol/26/2016 INV0004360 CHANHASSEN/deposit payme...101-4151-459100 SrTrips/Program Revenue �• � DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-5110-621120 Bldg Inspect/Office Supplies 134.40 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-5110-621120 Bldg Inspect/Office Supplies 9.99 DFT0000399 OS/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-5110-621120 Bldg Inspect/Office Supplies 13.32 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-5112-621120 Planning/Office Supplies 5.59 DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFfICE SUPPLI... 101-5112-621120 Planning/Office Supplies 0.25 DFT0000399 Ol/26/2016 INV0004360 OFFtCE DEPOT/OFFICE SUPPLI... 101-5112-621120 Planning/Office Supplies 240.56 DF70000399 Ol/26/2016 INV0004360 OFFICE DEPOT/OFFICE SUPPLI... 101-5112-621120 Planning/O�ce Supplies 17.59 DFT0000399 Ol/26/2016 INV0004360 CHANTICLEAR/PSDS MEEfING 260-2114-621130 Police PSDS/Opereting Supplies 34.00 DFf0000399 Ol/26/2016 INV0004360 OFFICEMAX/office supplies 270-4190-621120 SNC/Office Supplies 41.74 DFT0000399 O3/26/2016 INV0004360 AMAZON/CAMPSTAFfMATER...270-4190-621130 SNC/Operating5upplies 21.08 DFT0000399 Ol/26/2016 INV0004360 BUILDASIGN.COM/SIGN 270-4190-621130 SNC/OperatingSupplies 40.70 DFT0000399 Ol/26/2016 INV0004360 AMAZON/CAMP STAFF MATER...270-4190-621130 SNC/Opereting Supplies 5.45 DFT0000399 Ol/26/2016 INV0004360 AMAZON/LAMINATION 270-4190-621130 SNC/Opereting5upplies 23.98 DFT0000399 Ol/26/2016 INV0004360 AMAZON/CAMP STAfF MATER...270-4190-621130 SNC/Operating Supplies 835 DFT0000399 Ol/26/2016 INV0004360 HOME DEPOT/Sanding disa 270-4190-621130 SNC/Operating Supplies 19•97 DFT0000399 O3/26/2016 INV0004360 AMAZON/CAMPSTAFFTRAINI...270-4190-621130 SNC/OperatingSupplies 4•� DFT0000399 O3/26/2016 INV0004360 CUBFOODS,INC./PROGRAM... 270-4190-621130 SNC/OperatingSupplies 30.41 DFf0000399 Ol/26/2016 INV0004360 ROC'ROCKLER WDWRK HDWE...270-4190-621130 SNC/OperetingSupplies 25.09 DFT0000399 Ol/26/2016 INV0004360 AMAZON/3RD GRD CURRICUI...270-4191-621130 SNC Day Camp/Operating Supp.. 61.02 DFf0000399 Ol/26/2016 INV0004360 PAYPAL'RECPROS/CAMP CUR...270-4191-621130 SNC Day Camp/Operating Supp.. 51.00 DFT0000399 Ol/26/2016 INV0004360 STICK-LETS.COM/Fort building...270-4197-621130 SNC Interpretive Prog/Operati... 121.00 2/4/2016 2:Q5:05 PM Page 35 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0000399 Ol/26/2016 INV0004360 OFFICE DEPOT/INK CARTRIDG...601-6110-621120 Water Admin/Office Supplies 33.59 DFT�00399 Ol/26/2016 INV0004360 THE HOME DEPOT 2802/Small...601-6210-621150 Water Ops/Tools&Minor Equ... 432.57 DFT0000399 Ol/26/2016 INV0004360 OFFICEMAX/Office Supplies 602-6210-621120 Sewer Ops/Office Supplies 6.92 DFT0000399 Ol/26/2016 INV0004360 SEARS ROEBUCK 1232/Small t...603-6210-621150 Storm Ops/Tools&Minor Equi... 106.97 DFT0000399 Ol/26/2016 �NV0004360 SEARS ROEBUCK 1232/Small... 603-6210-621150 Storm Ops/Tools&Minor Equi... 173.91 DFf0000399 Ol/26/2016 INV0004360 FACEBOOK 4ADU686W62/Fac...b09-6910-632120 Liq Storel-Cub/Conferences&... 205.76 DFT0000399 OS/26/2016 INV0004360 NCR SPECIALTY RETA/Credit Ca...609-6910-635100 Liq Storel-Cub/Srva Controd... 628.98 DFT0000399 Ol/26/2016 INV0004360 NCR SPECIAL7Y RETA/Credit ca...609-6920-635100 Liq Stare 2-65/Srvc Contrected,.. 202.58 DFT0000399 Ol/26/2016 INV0004360 CUB FOODS#31634/cider 851-232400 Sr-Advisory//Due to otherAge... 32.40 DFT0000399 Ol/26/2016 INV0004360 PARTY CITY#767/napkins for... 851-232400 Sr-Advisory//Due to other Age... 22.44 DFT0000399 Ol/26/2016 INV0004360 KEYS CAFE/Board Breakfast 851-232400 Sr-Advisory//Due to other Age... 107.05 Vendor 12262-U.S.BANK(P-CARDS)7otal: 26,045.69 Vendor:12443-U.S.BANK TRUST(HSA) DFf0000406 01/29/2016 INV0004382 HSA savings acct-employee c...703-213340 Health Care Spending 2,174.64 DFT0000407 OS/29/2016 INV0004383 HSA savings acd-employer a... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,750.00 Vendor 12443-U.S.BANK TRUST(HSA)ToW I: 3,924.64 Vendor:12265-U.S.DEPARTMENT OF EDUCATION 171323 Ol/27/2016 INV0004390 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49 Vendor 12265-U.S.DEPARTMEN7 OF EDUCA710N Total: 226.49 Vendor:12269-U.S.A.BLUEBOOK 171501 02/04/2016 837921 SAFETY GLASSES,JACKET 601-6210-621110 Water Ops/Clothing/Laundry A.. 178.05 � Vendor 12269-U.S.A.BLUEBOOK Total: 178.05 N � Vendor:12276-UNIFIRST CORPORATION 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 101-3140-621110 Eng/Clothing/LaundryAllowan... 15.56 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 101-3172-621110 Parks/Clothing/Laundry Allow... 122.88 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 101-3174-621110 Streets/Clothing/Laundry Allo... 200.16 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 1013176-621110 Garage/Clothing/LaundryAllo... 304.70 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 601-6210-621110 WaterOps/Clothing/laundryA.. 12236 171502 02/04/2016 INV0004597 UNIFORMS,RUGS 602-6210-621110 SewerOps/Clothing/LaundryA... 110.08 Vendor 12276-UNIFIRST CORPORATION Total: 875.74 Vendor:12280-UNI7ED PARCEL SERViCE 171394 Ol/28/2016 YW2291046 RETURN DEIIVERY WRONG IT... 101-1314-633120 IT/Comm(phones,postage,et... 100.88 Vendor 12280-UNRED PARCEL SERVICE Total: 100.88 Ve�dor:12286-UNITED WAY 171324 Ol/27/2016 INV0004389 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00 Vendor 12286-UNITED WAY Total: 20.00 Vendor:12653-VIKING AUTOMATIC SPRINKLER 171421 Ol/28/2016 INV0004514 SNC PROJ BID DIV 15-21-1 FIRE...407-3172-635100 Parks/Services Contracted,No... 7,656.00 Vendor 12653-VIKING AUTOMATIC SPRINKLER Total: 7,656.00 Vendor:12326-VINOCOPIA,INC 171395 Ol/28/2016 INV0004490 JAN-LIQUOR 609-144010 Liquoritl(Cub Location) 1,502.50 2!4j2016 2:05:05 PM Page 36 of 45 �laims Council 02J08/16 Payment Dates:1/18/2016-2/5/2016 F}ayment Number Payment Oate Payable Number Description(Item) Account Number Account Name (None) Amount 171395 Ol/28/2016 INV0004490 JAN-WINE 609-144020 Wine#1(Cub Location) 1,159.13 171395 Ol/2H/2016 (NV0004490 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight Zq,pp Vendor 12326-VINOCOPIA,INC Total: 2,685.63 l�endor.12338-YO55 UGHTING 171503 02/04/2016 1527903700 LIGHT BULBS DECORATIVE LIG...101-3170-621140 Lighting/Supplies for Repair&... 144.72 Vendor 12338-VOSS LIGHTING Total: 144.72 V'endor.12343-W.5.6.&ASSOCIATES INC �71396 Ol/28/Z016 22,18 SNC SEDIMENT REMOVAL PROJ 603-6210-631100 Storm Ops/Professional Servic... 877.50 �171396 Ol/28/2016 22,18 SNC SEDIMENT REMOVA!PROJ 603-6210-631100 Storm Ops/Professional Servic... 3,165.00 71504 02/04/2016 INV0004530 MS4 TRAINING&INSPECTIONS 603-6210-631100 Storm Ops/Professional Servic... 526.50 Vendor 12343-W.5.8.&ASSOCIATES INC Total: 4,569.00 Vendor.12352-WALTERS RE(,YCLING&REFUSE SERVICE �71505 02/04/2016 1347955 REFUSE HAUUNG 101-3176-635100 Garege/Services Contracted,... 216.84 I71505 02/04/2016 1347955 REFUSE HAULlNG 2�0-4190-635100 SNC/Srvc Contracted Non-prof... 1zg,g2 Vendor 12352-WALTERS RECYCUNG&REFUSE SERVICE Total: 345J6 Vendor:12558-WILLIAMS SCOTSMAN,INC l71416 01/28/2016 98714951 MOBILE OFFICE&STEP REN7AL 407-3172-635110 Parks/Rentals Zgl,pp , Vendor 12558-WILLIAMS SCO75MAN,fNC ToW I: 281.00 �Yendor:22643-WILLIAMS,ANN 171317 Ol/21/20]6 INV0004346 Retund Old Log Theater(for 2) 101-4151-459100 Sr Trips/Grogram Revenue 140.00 � N Vendor 12643-WILliAMS,ANN Total: 140.00 � V'endor.12384-WINE COMPANY �71397 Ol/28/2016 INV0004491 JAN-WINE 609-144020 Wine#1(Cub Lacation) 1,004.00 �71397 Ol/28/20I6 INV0004491 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight I6.50 I Vendor 12384-WINE COMPANY Total: 1,020.50 �Yendor:12385-WINE MERCHANTS 171398 01/28/2016 INV0004492 JAN-WINE 609-144020 Wine#1(Cub Location) 108.00 1�71398 Ol/28/2016 INV0004492 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 1.17 ' Vendor 12385-WINE MERCHANTS Total: 309.17 V'endor.12395-WONDERUC,INC 171399 Ol/28/2016 6399882 PERSONAL CHARACTERIS71C5... SOS-1212-631100 HR/Professional Services 250.00 Vendor 12395-WONDERLIC,INC Total: 250.00 Wendor.12402-XCEL ENERGY �.71400 Ol/28/2016 INV0004494 UTILIITIES-486637606 SO1-2154-634300 EM Warning Siren/Utilities 38.67 171400 Ol/28/20i6 INV0004494 UTILIITIES-486814637 101-2510-634100 Fire/Utility5ervices ZZZ,qZ 171400 Ol/28/2016 INV0004494 UTILIITIES-486850676 1013170-634100 Lighting/UtilityServices 11,692.86 171400 Ol/28/2016 INV0004494 UTILIITIES-48692962 101-3172-634100 Parks/Utility5ervices 1,218.74 �71400 OS/28/2016 INV0004494 UTILIITIES-486629758 101-3176-634300 Garege/Utility Services 13.58 171400 OS/28/2016 INV0004494 UTtLiiTIES-486474099 1013176-634100 Garage/Utility Services 1,429.53 i71400 Ol/28/2016 INV0004494 UTIUITIES-486541729 301-3176-634100 Garage/Utility Services 134.85 171400 OS/28/2016 INV0004494 UTILIITIES-486817695 270-4190.634100 SNC/Utility Services 503.15 �/4J2016 2:05:05 PM Page 37 of 45 Claims Counci102/08/16 Payment Dates:1/18/2016-2/5/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 171400 Ol/28/2016 INV0004494 UTILIITIES-486290046 601-6210-634300 WaterOps/Utility5ervices 15,568.77 171400 Ol/28/2016 INV0004494 UTILIITIES-486826301 602-6210-634100 SewerOps/UtilityServices 1,145.34 171400 Ol/28/2016 INV0004494 UTILIITIES-486827197 603-6210-634100 StormOps/Utility5ervices 22.34 171508 02/04/2016 INV0004602 UTIIITIE5487489708 101-3172-634100 Parks/UtilityServices 22.99 Vendor 12402-XCEL ENERGY Total: 32,013.24 Vendor:12411-YALE MECHANICALINC 171509 02/04/2016 166254 ADJUSTT-STATS PW GARAGE 101-3176-635100 Garege/Services Contracted,... 239.50 Vendor 12411-YALE MECHANICAL INC ToW I: 239.50 Grend ToWI: 1,565,661.38 H+ N 00 2!4/2016 2:05:05 PM Page 3$of 45 Claims Council 02/08/16 PaymeM Dates:1/18/2016-2/5/2016 Report Summary Fund Summary Fund Payment Amount 101-GENERAL FUND 534,313.60 225-CABLE N FUND 6,610.16 237-SOLID WASTE ABATEMENT 22,981.51 240-DRUG/GAMBLING FORFEITURES 20.75 260-POIICE ACTIVITY FUND 5,094.08 270-SPRINGBROOK NC FUND 1,627.65 405-CAPITAL IMPROVEMENTS-BLDG 27,387.80 406-CAPITAL IMPROVEMENTS-STR 82,788•74 407-CAPITAL IMPROVEMENTS-PKS 454,574.84 409-CAPITAL IMPR-INFO SYSTEMS 13,431.67 410-CAPITAL EQUIPMENT fUND 620.51 601-WATER FUND 45,52937 602-SEWER fUND 4,761.63 603-STORM WATER FUND 6,882.56 609-MUNICIPAL LIQUOR 342,309.74 703-EMPLOYEE BENEFITS 2,426.64 704-SELF INSURANCE FUND 10,587.47 806-HOTEL/MOTEL TAX 2.79732 851-Senior-Advisory Council 514.58 ~ 852-Senior-lAMS �•�6 N -- �p Grand Total: 1,565,661.38 Account Summary Account Number Account Name Payment Amount 101-1110-632100 Legislative/Dues&Subscr... 8,707.00 101-1210-621120 Gen Mgmt/Office Supplies 240.11 101-1210-621130 Gen Mgmt/OperetingSup... 1,267.76 101-1210-631300 Gen Mgmt/Professional 5... 1,400.00 101-1210-632100 Gen Mgmt/Dues&Subscr... 45.00 101-1230-633120 Gen Mgmt/Communicati... 49.48 101-1212-631100 HR/Professional5ervices 24,648.53 101-1214-631100 Legal/Professional5ervices 27,106.50 101-1216-613130 Elections/U�emp�oyment... 119.02 101-1218-632120 City Cferk/Conferences&... 220.00 101-1218-633100 City Clerk/Advertising 667.40 101-1310-621120 Accounting/O�ce Supplies 197.16 101-1310-621130 Accounting/Operating5u... 64.13 101-1310-631100 Accounting/Professional... 4,725.00 101-1310-632100 Accounting/Dues&Subscr.. 20.00 101-1310-632110 Accounting/Trensportation 7810 z/4J2016 2:05:05 PM Page 39 of 45 Claims Council 02/08/i6 Payment Dates:1J38/2016-2/5/2016 Account Summary Acwunt Number Acwunt Name Payment Amount 101-1310-632120 Accounting/Conferences... 15.00 101-1310-633100 Accounting/Advertising 158.20 101-1312-632100 Assessing/Dues&Subscri... 62.00 SO1-1312-632120 Assessing/Conferences&... 285.06 101-1314-633120 IT/Comm(phones,postag... 54130 101-141010 Inventory-Gasoline 4,698.21 101-141020 Inventory-Motor Oil/Gre... 1,507.00 SO1-141030 Inventory-Batteries/Tires 3,003.56 101-141040 Inventory-Misc.Parts 1,074.02 101-1410-474100 Non-dept/Insurance Reim... 228.51 101-1410-621120 Non-dept/Office Supplies 1,045.69 101-2110-611100 Police/Full Time Employee.. 5,125.00 101-2110-621100 Police/Fuels&Lubes 31.46 101-2110-621110 Police/Clothing/Laundry A... 4,058.24 101-2110-621120 Police/Office Supplies 134.07 101-2110-621130 Police/Operating5upplies 1,299.42 SO1-2110-631100 Police/Professional5ervic... 1,050.00 101-2110-632100 Police/Dues&Subscriptio... 1,455.00 101-2110-632110 Police/Transportation 77•42 101-2110-632120 Police/Conferences&Sch... 149.00 �+ W 101-2110-633110 Police/Printing&Binding 156.95 O 101-2110-633120 Police/Communication(p... 1,349.74 101-2110-635100 Police/Services Contracte... 668.56 101-2111-635100 Palice-Pawn/Services Con... 2,749.50 101-2112-621100 Police-Schl Res/Fuels&L... Z�•� 101-2112-632120 Police-SchlRes/Conferenc... 248.26 101-2113-621130 K-9 Progrem/Operating 5... 42•78 101-2113-635100 K-9 Program/Services Co�... 424•22 SOS-212100 federal Tax Withheld 61,609.70 101-212110 State Tax Withheld 22,314.24 101-212120 FICA Payable 31,382.72 101-212130 Medicare Payable 13,183.74 101-213100 PERA 72,427.40 301-213120 Charitable Contributions 41.55 101-213140 Health Insurence 42,845.94 101-213150 HRA/Veba&HSA Benefit-... z,�•� 101-213160 Dentallnsurence Payable 3,404.83 101-213190 Worker's Comp.Liability 73,971.25 101-213260 Deferred Comp.-ICMA 457.. 12,582.79 101-213270 ICMA Roth IRA 1,886.93 101-213280 RHS Plan(ICMA) �75.00 SOS-213300 Child Support Withheld 1,496.72 2!4J2016 2:05:05 PM Page 40 of 45 Claims Council 02/08/16 Payment Dates:i/18/2016-2/5/2016 Account Summary Account Number Account Name Payment Amount 101-213310 Garnishmenu Withheld 226.49 101-213330 Fridley Police Association 84.00 101-2150-621130 EM/Operating Supplies -50.00 101-2150-632120 EM/Conferences&School 650.00 101-2150-633120 EM/Communication(phon... 116.40 101-2150-635100 EM/Srvc Contraded,Non... 1,056.80 101-2152-621130 EM-Reserve/Opereting Su... 9.97 101-2154-634100 EM Warning Siren/Utilities 38.67 101-2510-621110 fire/Clothing/Laundry All... 231.45 101-2510-621130 Fire/Operating Supplies 272.83 101-2510-621140 Fire/Supplies for Repair&... 1,168.71 101-2510-632100 Fire/Dues&Subscription,... 100.00 101-2510-632120 fire/Conferences&School 1,043.45 101-2510-633120 Fire/Communication(pho... 294.65 101-2510-634100 Fire/Utility Services 752.86 101-2510-635100 Fire/Services Contracted,... 5,924.87 101-3110-621130 Mun Ctr/Operating Suppli... 38.42 301-3110-634100 Mun Ctr/Utility Services 1,508.71 101-3110-635100 Mun Ctr/Srvcs Contracted,.. 5,054.03 101-3140-435700 Eng/Excavation/ROW/Ero... 1,139.25 1�+ W 1013140-621110 Eng/Clothing/Laundry All... 15.56 �'` 1013140-621120 Eng/OfficeSupplies 126.98 101-3140-621130 Eng/Operating Supplies 344.00 101-3140-631100 Eng/Professional Services 1,295.33 101-3140-632100 Eng/Dues&Subscription,... 752.50 101-3140-632120 Eng/Conferences&School 20.00 1013140-633120 Eng/Communication(pho... 403.47 101-3140-635100 Eng/Services Contraded,... 1,350.00 101-3170-621140 Lighting/Supplies for Repa... 144.72 � 101-3170-634100 Lighting/Utility5ervices 11,692.86 101-3172-621130 Parks/Clothing/Laundry AI... 122.88 101-3172-632100 Parks/Dues&Subscription.. 193.75 101-3172-632110 Parks/Transportation 10.00 101-3172-632120 Parks/Conferences&Sch... 866.50 1013172-633120 Parks/Communication(p... 292.15 1013172-634100 Parks/Utility Services 1,715.63 101-3172-635100 Parks/Services Contraded... 89.00 101-3174-621110 Streets/Clothing/Laundry... 200.16 101-3174-621120 Streets/Office Supplies 11.12 101-3174-621140 Streets/Supplies for Repai... 22,950.75 101-3174-621150 Streets/Tools&Minor Equ.. 60.97 101-3174-632100 Streets/Dues&Subscripti... 387.50 2?4/2016 2:05:05 PM Page 41 of 45 Claims Counci102/08/16 Vayment Dates:1/18/2016-2/5/2016 Account Summary Account Number Acwunt Name Payment Amount 101-3174-633120 Streets/Communication(... 49434 1013176-621110 Garage/Clothing/Laundry... 304.70 101-3176-621140 Garage/Supplies for Repai... 34.12 101-3176-632110 Garage/Transportation 25.86 101-3176-632120 Garage/Conferences&Sc... 436.00 101-3176-633120 Garege/Communication(... 174.14 101-3176-634100 Garege/Utility Services 1,677.54 501-3176-635100 Garage/Services Contred... 1,975.34 501-4100-621120 Rec/Office Supplies 140.20 101-4100-621130 Rec/Opereting Supplies 1,102.71 101-4100-632120 Rec/Conferences&School 299.00 101-4100-633120 Rec/Communication(pho... 69.84 101-4102-459100 Rec After School Program... 10.00 101-4102-621130 Rec After School/Operati... 7939 101-4105-621130 Rec Spec Events/Operati�... 179.93 101-4105-635100 Special Events/Services C... 1,865.00 301-4106-621130 Rec Rocks/Operating Supp.. 108.71 301-4107-635100 Rec Sports/Services Contr... 56.00 101-4109-621130 Rec Zone/Operating Suppl... 720.23 101-4109-635100 Rec Zone/Service Contrec... 700.00 F�+ W 101-4113-621130 Rec-Youth Trips/Operating.. 1,592.10 N 101-4150-632110 Sr Center/7rensportation 357.00 101-4151-459100 SrTrips/Program Revenue 410.00 101-5110-621120 Bldg Inspect/Office Suppli... 157.71 101-5110-621130 Bldg Inspect/Opereting 5... 80.00 101-5110-631100 Bldg Inspect/Professional... 2,990.00 101-5110-632120 Bldg Inspect/Conferences... 260.00 101-5110-633100 Bldg Inspect/Advertising 27110 101-5130-633120 Bldg Inspect/Comm.(pho... 100.56 301-5110-635100 Bldg Inspect/Srvc Contrac... 12,612.40 101-5112-621120 Planning/Office Supplies 263.99 101-5112-632110 Planning/Trensportation 18.40 101-5112-633100 Planning/Advertising 468.95 101-5112-633120 Planning/Communication... 34.99 101-5114-633120 Rental Insped/Comm(ph... 99.51 225-1219-631100 Cable N/Professional Ser... 6,246.50 225-1219-633120 Cable N/Comm.(phones,... 49.23 225-1219-635100 Cable N/Srv Contracted,... 314.43 237-5118-621130 Recycling/Opereting Suppl.. 274.80 237-5118-635100 Recycling/Services Contra... 22,706.71 240-2172-621130 StateForf-DWl-Operating... 20.75 260-2114-621130 Police PSDS/Opereting Su... 34.00 2/4/2016 2:05:05 PM Page 42 of 45 Claims Council 02/O8/16 Payment Dates:1/18/2016-2/5/2016 Account Summary Account Number Account Name Payment Amount 260-2114-632110 Police PSDS/Transportati... 205.86 260-2114-632120 Police PSDS/Co�ferences... 4,770.00 260-2114-633120 Police PSOS/Communicati... 84.22 270-4190-621120 SNC/Office Supplies 41.74 270-4190-621130 SNC/Operating5upplies 198.65 270-4190-621140 SNC/SuppliesforRepair&... 78.07 270-4190-633120 SNC/Comm,(phones,pos... 139.83 270-4190-634100 SNC/Utility Services 568.74 270-4190-635100 SNC/Srvc Contracted Non... 307.92 270-4190-638140 SNC/Miscellaneaus 27.79 270-4191-621130 SNC Day Camp/Operating... 143.91 270-4197-621130 SNC Interpretive Prog/Op... 121.00 405-3115-631100 Bldg CIP-MunCtr/Professi... 16,500.00 405-3115-635100 Bldg CIP-MunCtr/Srvc Con... 521.80 405-4100-702100 Bldg CIP-Rec/Improvemen... 10,366.00 406-3174631100 Streets/Professional Servi... 57,067.60 406-3174-633300 Streets/Advertising 170.00 406-3174-635300 Streets/Services Contrad... 25,551.14 407-3172-631100 Parks/Professional5ervices 28,240.43 407-3172-635100 Parks/Services Contracted... 425,895.41 ~ 407-3172-635110 Parks/Rentals 439.00 W W 409-1314-621130 IT/Opereting Supplies 1,779.29 409-1314-704100 IT/Furniture&Fixtures 11,65238 410-2510-703100 Fire/Machinery 620.51 601-6110-621120 WaterAdmin/OfficeSuppl.. 33.59 601-6110-631100 WaterAdmin/Professional.. 441.00 601-6110-633120 WaterAdmin/Comm(ph... 24.89 601-6210-621110 Water Ops/Clothing/Laun... 300.41 601-6210-621140 Water Ops/Supplies for R... 3,681.57 601-6210-621150 Water Ops/Tools&Minor... 432.57 601-6210-632100 Water Ops/Dues&Subscr... 300.00 601-6210-632120 Water Ops/Conferences&.. 221.00 601-6210-633120 WaterOps/Communicati... 336.63 601-6210-634100 Water Ops/Utility Services 17,567.93 601-6210-635100 Water Ops/Services Contr... 4,020.63 601-6310-633100 Water CIP/Advertising 169.15 601-6310-635100 Water CIP/Srvc Contrede... 18,000.00 602-6110-631100 SewerAdmin/Professional.. 315.00 602-6110-633120 Sewer Admin/Comm(pho... 24.89 602-6210-621110 Sewer Ops/Clothing/Laun... 372.08 602-6210-621120 Sewer Ops/Office Supplies 6.92 602-6210-621140 Sewer Ops/Supplies for R... 254.62 2/4/2016 2:05:05 PM Page 43 of 45 Claims Council 02/08/16 Payment Dates:1/18/2016-2/5/2016 Account Summary Account Number Account Name Payment Amount 602-6210-621150 Sewer Ops/Tools&Minor... 174.96 602-6210-632100 Sewer Ops/Dues&Subscr... 243.75 602-6210-633120 Sewer Ops/Communicati... 339.99 602-6210-634100 Sewer Ops/Utility Services 1,14534 602-6210-635300 Sewer Ops/Services Contr... 1,884.08 603-6110-631100 Storm Admin/Professional.. 126.00 603-6210-621150 Storm Ops/Toals&Minor... 280.88 603-6210-631100 Storm Ops/Professional5... 4,569.00 603-6210-634100 Storm Ops/Utility Services 2234 603-6210-635100 Storm Ops/Services Contr... 1,88434 609-144010 Liquor#1(Cub Location) 95,092.41 609-144020 Wine#1(Cub Location) 41,510.45 609-144030 Beer#1(Cub Location) 122,639.70 609-144040 Misc.#1(Cub Location) 2,454.74 609-144050 Tobacco#1(Cub Location) 2,213.07 609-145010 Liquor#2(Highway 65) 25,962.53 609-145020 Wine#2(Highway 65) 6,767.23 609-145030 Beer#2(Highway 65) 20,036.50 609-145040 Misc.#2(Highway 65) 564.75 609-6910-500101 Liq 1/COGS-Freight 2,010.65 N+ W 609-6910-621130 Liq Storel-Cub/Operating... 397.05 � 609-6910-631100 Liq Storel-Cub/Profession... 502.00 609-6910-632120 Liq Storel-Cub/Conferenc... 205.76 609-6910-633100 Liq Storel-Cub/Advertising 1,150.00 609-6910-633120 Liq Storel-Cub/Comm.(p... 358.98 609-6910-635100 Liq Storel-Cub/Srva Cont... 676.83 609-6910-635110 Liq Storel-Cub/Rentals 16,04336 609-6920-500101 Liq 2/COGS-Freight 414.78 609-6920-631100 Liq Store 2-65/Professiona.. 803.65 609-6920-633120 Liq Store 2-65/Communic... 245.04 609-6920-634100 Liq Store 2-65/Utility Serv... 253.09 609-6920-635100 Liq Store 2-65/Srvc Contra... 2,007.17 703-213340 Health Care Spending 2,174.64 703-7120-631100 Emp Benefiu/Professional.. 252.00 704-7130-631100 Self Ins/Professional Servi... 197.47 704-7130-631130 Self Ins/Insurence-Non-p... 10,390.00 806-203120 Hotel/Motel Tax 2,79732 851-232400 Sr-Advisory//Due to other... 514.58 852-232400 Sr-Jams//Due to other Ag... 400.76 Grend Total: �1,565,661.38 2J4J2016 2:05:05 PM Page 44 af 45 Claims Council 02/OS/16 Payment Dates:1/18/2016-Z/5/2016 Project Account Summary Project Account Key Payment Amount "None" 959,961.14 211401 4,804.00 317201 415.03 317401 694.50 40515100 10,366.00 40515461 521.80 40516480 16,500.00 4061121 4,427.50 4061510 25,551.14 4061521 52,640.10 4061601 170.00 40700389 3,787.50 40715389 450,78734 4091501 13,431.67 4101625 620.51 410502 ' 16.94 410601 . 308.71 60116448 169.15 60116477 18,000.00 60316478 877.50 � W 60915442 1,810.85 � Grend ToWI: 1,565,66138 2!4/2016 2:05:05 PM Page 45 of 45 ;���''' CITY COUNCIL MEETING OF r�� FEBRUARY 8, 2016 Fridley BUSINESS LICENSE LIST Temporary On Sale Intoxicating Lee Carlson Center Public Safety Director Liquor 7954 University Avenue NE CiTy Clerk February 12,2016 Patricia Halvorson,Applicant 136 � AGENDA ITEM � `Fn�,�, CITY COUNCIL MEETING OF FEBRUARY 8, 2016 Date: February 5,2016 To: Walter T.Wysopal,City Mana �ff' ,r From: Paul Bolin, HRA Assistant Executive Director Subject: Continued Public Hearing on Ordinance 1095-Revision In order to make the HRA's new commercial loan program requirements consistent with the funding sources it will be paired with,Staff brought a prevailing wage ordinance change to the City Council on January 25`h.The Council opened a public hearing on the ordinance change that would make an exception to the prevailing wage requirement for"Any commercial loan program adopted by the Housing and Redevelopment Authority". Councilmembers asked a number of questions about the loan program itself,as well as the impact of the prevailing wage ordinance on the proposed loan program. The Councilmembers voiced support for the loan program and making changes needed to make the program successful. There were three residents, in attendance,which spoke to the issue. The residents wanted assurance that this wasn't going to be the start of an effort to rid the City of the prevailing wage. They wanted a limit put on the amount of the Ioans to be exempt. The Council and residents seemed to reach some informal consensus on exempting commercial loans of$150,000 or less. The City Council suggested language be added to the Ordinance to exempt loans of$150,000 or less. The Council then voted to continue the public hearing until February 8`h and asked that the Authority confirm that the upper limit on the commercial loan program is$150,000 as proposed in the draft policy and guidelines reviewed by the Authority over the past few months. The Council indicated that they would like the Authority to adopt the guidelines,to confirm that exemptions on commercial loans for $150,000 or less is acceptable to the Authority before closing the public hearing and acting on the prevailing wage ordinance. The HRA met on February 4`h to take formal action on the adoption of the commercial revolving loan fund and it's commercial loan policy and guidelines.The Authority concurs with the Council in limiting the exemption,from City and HRA Prevailing Wage requirements,to those loans of$150,000 or less. The Authority followed the Council's lead and added the following under the general terms and conditions of the new commercial revolving loan fund's policy and guidelines: Prevailin4 Waae: The HRA's prevailina waae Resolution No. 13-1997 shall not be annlicable,provided a loan does not exceed$150,000. The Authority unanimously adopted the new commercial loan program and it's policy and guidelines, including the exemption form prevailing wage requirements for loans not exceeding$150,000. 137 Staff has revised the draft Ordinance revision to reflect the language suggested by Council on January 25th.Staff is recommending an addition to City Ordinance Numbers 1095& 1315,to read as follows: Subdivision 3. Exceptions.This ordinance shall not apply to the following circumstances: e.Any commercial loan program adopted by the Housing and Redevelopment Authority, provided a loan does not exceed$150,000. STAFF RECOMMENDATION City Staff recommends concluding the public hearing for the revision to Ordinance Nos.#1095& 1315. 138 ORDINANCE NO. AN ORDINANCE OF THE CITY OF FRIDLEY,NIINNESOTA,AMENDING CTTY ORDINANCE NOS.1095 AND 1315,THE PREVAILING HOURS OF LABOR AND PREVAILING WAGE RATE ON CERTAIN PROJECTS FOR OR WITH THE CITY The City Council of the City of Fridley dces ordain as follows: Subdivision 1. Legislative Findings. The City of Fridley fmds it to be in the best interest of its citizens that buildings and public works projects constructed with City funds be constructed and maintained by the best means and highest quality of labor reasonably available. That persons working under contract on buildings and public works constructed in whole or in part with City funds should be compensated according to the real value of the services they perform which,for purposes of this Ordinance,is defined as the prevailing wage and hours of employment as determined for the City by the Minnesota Department of Labor and Industry, pursuant to Minnesota Staxutes,Section 177.42,subd.6. Subdivision 2. Prevailing Wage and Hours on Certain City-related or funded Projects. a. Wages paid for a11 work performed by contractors and subcontractors that is financed in whole or in part by funds obtained by bonds issued by the City,including but not limited to Industrial Revenue Bonds,and all projects let after May 1, 1997,financed by General Obligation Tax Increment Bonds shall be paid in accordance with the prevailing wage and hourly rate. b. Wages paid for all work performed by contractors and subcontractors on any project let after May 1, 1997,that is financed in whole or in part by City funds sha11 be paid in accordance with the prevailing wage and hourly rate. c. Wages paid for all work performed on any project for a Developer in conjunction with the Developer's development of real property in the City if the Developer purchases said real property from the City for less than its fair market value,or if the CiTy grants or loans money to the Developer for the development of said real property,shall be paid in accordance with the prevailing wage and hourly rate. d. The term"City"shall refer to the City of Fridley and to all related agencies,including,but not limited to all Housing and Redevelopment Authorities and Economic Development Authorities created by the City of Fridley. Subdivision 3. Exceptions. This ordinance sha11 not apply to the following circumstances: a. Any project financed by City funds or bonds authorized by the City as provided in subdivision 2 that has a value of$25,000.00 or less or a value equal to or less than the amount required for sealed bids by Minnesota Statutes,Section 471.345,subd.3. b. Any housing project or program within the City directed to or marketed for owner occupancy. c. Any housing project or program directed at rental units containing eight or fewer units. d. Any residential rehabilitation project regardless of size,entirely paid for with non-City funds. e. Anv commercialloan program adopted bv the Housing and Redevelopment Authorit�provided a loan does not exceed$150,000. PASSED AND ADOPTED BY THE CTTY COUNCIL OF THE CITY OF FRILDEY THIS DAY OF 2016. SCOTT J.LLJND,MAYOR ATTEST: DEBRA A.SKOGEN,CITY CLERK Public Hearing First Reading Second Reading Publication 139 - AGENDA ITEM f ��� CITY COUNCIL MEETING OF FEBRUARY 8, 2016 �;, �aar�y Date: February 5,2016 To: Walter T.Wysopal,City Manager From: Paul Bolin, HRA Assistant Executive Director Subject: First Reading-Amendment to Ordinance 1095&1315 Fridley Ordinance 1095,was adopted to ensure that projects,subsidized by the City,are built by quality contractors paying fair wages. The original ordinance was written relatively broadly and may not have anticipated all projects and programs that the City and its Housing and Redevelopment Authority may want to develop. The original ordinance contains the following language,requiring any work paid for with the proposed revolving commercial loan program,to pay prevailing wages. "b. Wages paid for all work performed by contractors and subconiractors on any project let after May 1, 1997, that is financed in whole or in part by City funds shall be paid in accordance with the prevailing wage and hourly rate." The language proposed to exempt the HRA's commercial revolving loan program is as follows: e. An�commercial loan�rogram adopted b�the Housing and Redevelopment Authoriiv, provided a loan does not exceed$150.000. STAFF RECOMMENDATION City Staff recommends the first reading of the amendment to Ordinance#1095&1315 be held on February 8th. 140 ORDINANCE NO. AN ORDINANCE OF THE CITY OF FRIDLEY,MINNESOTA,AMENDING CITY ORDINANCE NOS.1095 AND 1315,THE PREVAILING HOURS OF LABOR AND PREVAII.ING WAGE RATE ON CERTAIN PROJECTS FOR OR WTCH THE CITY The City Council of the City of Fridley does ordain as follows: Subdivision 1. Legislative Findings. The Ciry of Fridley finds it to be in the best interest of its citizens that buildings and public works projects constructed with City funds be constructed and maintained by the best means and highest quality of labor reasonably available. That persons working under contract on buildings and public works constructed in whole or in part with City funds should be compensated according to the real value of the services they perform which,for purposes of this Ordinance,is defined as the prevailing wage and hours of employment as deterrnined for the City by the Minnesota Department of Labor and lndustry, pursuant to Minnesota 5tatutes,Section 177.42,subd.6. Subdivision 2. Prevailing Wage and Hours on Certain City-related or funded Projects. a. Wages paid for all work performed by contractors and subcontractors that is financed in whole or in part by funds obtained by bonds issued by the City,including but not limited to Industrial Revenue Bonds,and all projects let after May I, 1997,financed by General Obligation Ta�c Increment Bonds shall be paid in accordance with the prevailing wage and hourly rate. b. Wages paid for all work performed by contractors and subcontractors on any project let after May l, 1997,that is financed in whole or in part by City funds shall be paid in accordance with the prevailing wage and hourly rate. c. Wages paid for all work performed on any project for a Developer in conjuncrion with the Developer's development of real property in the City if the Developer purchases said real property from the City for less than its fair market value,or if the City grants or loans money to the Developer for the development of said real properiy,shall be paid in accordance with the prevailing wage and hourly rate. d. The term"City"shall refer to the City of Fridley and to all related agencies, including,but not limited to all Housing and Redevelopment Authorities and Economic Development Authorities created by the City of Fridley. Subdivision 3. Exceptions. This ordinance shall not apply to the following circumstances: a. Any project financed by City funds or bonds authorized by the City as provided in subdivision Z that has a value of$25,000.00 or less or a value equal to or less than the amount required for sealed bids by Minnesota Statutes,Section 471.345,subd.3. b. Any housing project or program within the City directed to or marketed for owner occupancy. c. Any housing project or program directed at rental units containing eight or fewer units. d. Any residential rehabilitation project regazdless of size,entirely paid for with non-City funds. e. Anv commercial loan aro�'am ado�ted bv the Housine and Redevelopment Authoritv nrovided a loan does not exceed$150.000. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CTTY OF FRILDEY THIS DAY OF 2016. SCOTT J.LLJND,MAYOR ATTEST: DEBRA A. SKOGEN,CITY CLERK Public Hearing First Reading Second Reading Publication 141 .,�_,�:;_x AGENDA ITEM � C�TY C04JNCIL MEETING �,. � Fri�� OF FEBRUARY 8, 2016 To: Walter T. Wysopal, City Manag�� From: Deb Skogen, City Clerk Date: January 27, 2016 Re: First Reading on an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled Administration of City Affairs The Fridley home rule charter is the fundamental law which defines the powers the citizens agree to give their city government. The Charter Commission is comprised of fifteen court appointed citizens who meet about eight times a year to discuss and refine the charter in response to the needs of the community. The Charter Commission reviewed and discussed Chapter 6 entitled the Administration of City Affairs in 2015 and recommended an amendment by ordinance. The amendments to the Chapter are non-substantive and in no way changes the meaning of the Charter. The amendments were made to clarify the language and make it easier to understand. Minnesota Statute, Section 410.12, Subd. 7. allows for an amendxnent by ordinance upon recommendation of the Charter Commission. Within one month of receiving a recommendation to amend the charter by ordinance, the city must publish notice of a public hearing on the proposed ordinance. The public hearing must be held at least two weeks but not more than one month after the notice is published. The City Council received the information in November and acted on December 14, 2015 to schedule the public hearing. Notice was published in the Fridley SunFocus on January 1, 8, 15 and 22nd of the public hearing and full text of the ordinance, fulfilling the publication requirement. The public hearing was held on January 25, 2016. The public hearing consisted of the staff presentation and City Council Discussion. There was no one present to speak against the proposed amendment. Staff recommends a motion to hold the first reading of an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled Administration of City Affairs. 142 ��FI�t�I�C�+ NO. �T �1tI��A1�CE AMENDING CHAPTER 6 OF'I'�IE FI�I��,E�' �I'TI' CI�ARTER E1�T�'ITLED ADMINISTRATION OF CITY E9.F�'A.IY�S The City Council of the city of Fridley hereby finds, after review, examination and recommendation by the Fridley Charter Commission and staff, that the Fridley City Charter be hereby amended as follows: Sectlon 1: 'That Section 6.02 be hereby amencied as follows: Section 6.02. POWERS AND DUTIES OF THE CITY MANAGER. ' ,tThe City Manager shall control and direct the administration of the City's affairs subiect to the provisions of tlus Charter and other re�ulations adopted by the City Council. The City Manager's powers and duties shall be: (a) To °„� ensure the Citv Charter1�e laws, ordinances and resolutions of the City are enforced; �) To appoint ,,,;+�, *i,o ,, o„� .,,,a ., ,,,i „�+�,o r,,,.,,,,;i „n �,,,�,,,,.a:�.,+o„+�„o,.� ,,..a all ci employees on the basis of qualification and experience and provide written notice of such actions to the City Council; (c) To remove any , ; ci emplovee subject to law and provide written notice of such actions to the City Council; (d) To exercise control over all departments and divisions of the City administration created by this Charter or which may hereafter be created by the Council; (e) To attend all meetings of the Council, with the right to take part in the discussions as an ex- officio member of t11e city council without votin� ts. '����* '�^���r�� ^^ ��^*°;_ ��The Council may at its discretion exclude the City Manager from meetings at which the City Manager's removal is considered; (� To recommend to the Council, for adoption1 such measures as may be deemed necessary for the welfare of the people and the efficient administration of the City's affairs; (g) To keep the Council fully advised as to the financial condition and needs of the City, and to prepare and z� submit*� *'�° �'���r��' the annual budget to the Council; 143 Ordinance No._ Page 3 (h) To perform such other duties as may be prescribed by this Charter or required by ordinances or resolutions adopted by the Council:; and (i) To appoint a desi�nee to serve in their absence when presence is required The name of the desiQnee shall be forwarded by written notice to the Citti Council Se��ioa� 2: T�xat Sectaon 6.03 be hereby amended as follows: Section 6.03. DEPARTMENTS OF ADMINISTRATION. The Council may create s�k offices, departrnents, divisions and bureaus for the administration of the City's affairs_ °�a �-��� *�-„° +� *�ma It mav alter the powers and organization of the same. It may enact,in the form of an ordinance�s�administrative code for the City and may amend the same�°�*^��. Sectio� 3: That Section 6.04 be hereby amended as follows: Section. 6.04. SUBORDINATE OFFICERS. There shall be a City Clerk, City Treasurer, City Attorney and sas�other officers subordinate to the City Manager as the Council may provide for by ordinance{s),resolution or established b�aw. �e C-� C�� These officers shall be subject to the direction of the City Manager and shall have such duties in connection with keeping of the public records, the custody and disbursement of the public funds, and general administration of the City's affairs as shall be ordained by the Council. The City Clerk may be designated to act as Secretary of the Council. The Council may combine the duties of various offices as it may see fit. SecYaon 4: That Sectfon 6.05 be hereby amended as follows: Section 6.05. PURCHASES AND CONTRACTS. The City Manager shall be the Chief Purchasing Agent of the City. The citv mana eg r may desi�zlate an individual(s through the establishment of a policv that may be revised as needed All purchases on behalf of the city shall be made, and all contracts shall be let by the City Manager_, � a„r^'�� - _- -�r•..�_* °.__�a� *.'�� :.__.,.,.:�* ..* *„a :..*'�_ �* *� c• '� *",. All C� contracts, bonds, and 144 Ordinance No. _ Page 4 instruments of every kind to which the City shall be a party shall be signed by the Mayor on behalf of the City, as well as the City Manager or documented desi�:nee, and shall be executed in the name of the City. Section 6: That Section 6.06 be hereby amended as follows: Section. 6.06. CONTI�ACTS,I-�OW LET. In all cases of contracts for the purchase, rental, or lease of inerchandise, materials or equipment or for any kind of construction work undertaken by the City, which require an expenditure of more than that which is set by the State Statutes, the City Manager shall advertise for bids by at least ten (10) days published notice in the official newspaper or other means authorized by state statute. In accordance with Section 3.06 of the city charter the city council has the authority to forgo this requirement to advertise for bids. When a bid is required, �+ �'��" '�° ,°' +� *'�° '�,��°�* �°�„�r�;'�,° the City Council has the option of lowest responsible bid or best value bid as described in the Minnesota State Statutes. The Council may, however, reject any and all bids. Nothing contained in this Section shall prevent the council from contracting for the doing of work with patented processes, or from the purchasing of patented appliances. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS _ DAY OF 201_. Scott J. Lund,Mayor ATTEST: Debra A. Skogen, City Clerk Public Hearing: January 26, 2016 First Reading: February 8, 2016 Second Reading: Published: 145 _ = AGENDA ITEM ��� �� CITY COUNCIL MEETING OF Fridley FEBRUARY 8, 2016 Date: February 4,2016 To: Walter T.Wysopal,City Mana����"'" From: Scott Hickok,Community Development Director Julie Jones,Planning Manager Stacy Stromberg,Planner Subject: First Reading of Ordinance for Text Amendment TA#15-04, Chapter 205,Zoning Code Background On January 25,2106,the City Council completed a public hearing for Text Amendment TA#15-04. The purpose of this text amendment is to update some defmitions,clarify various paragraphs in the Zoning Code, and to establish an administrative option for expansion of non-conforming structures under certain parameters. No one from the public appeared to testify at the public hearing,but the City Council provided staff with some valuable feedback and questions. This was in addition to the helpful discussion staff had with the Planning Commission during their public hearing last October. Staff has now further analyzed portions of the proposed text amendment that were questioned, as well as,other sections of the code that were proposed to change,and has refined some of those sections.The areas of the code that have been modified since the public hearing are highlighted in yellow on the attached ordinance to allow Council to quickly review any new text in this lengthy document. Staff Recommendation City staff recommends concurrence with the Planning Commission and recomxnends that the Council review the changes made since the public hearing on text amendment TA#15-04 and direct staff to proceed with the second reading on February 22 for final approval. If there are any other adjustments to be made, staff can complete those before the second reading. 146 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 205. ZONING; SECTION 205.03 DEFINITIONS; SECTION 205.04 GENERAL PROVISIONS; SECTION 205.05 ADMINISTRATION AND ENFORCEMENT; AND SECTION 205.06 ESTABLISHMENT OF DISTRICTS OF THE FRIDLEY CITY CODE The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that the Fridley Zoning Code be hereby amended as follows: Section 1: That Chapter 205, Section 205.03 of the Fridley Zoning Code be hereby amended as follows: 205.03. DEFINITIONS For the purpose of this Chapter certain terms and words are hereby defined: Words used in the present tense shall include the future; words in the singular include the plural, and the plural the singular; the word "building" shall include the word "structure"; and the word"lot" shall include the word "plot"; and the word "shall" is mandatory and not directory; and the word "including" shall mean "including, but not limited to". 1. Accessory Building or Use. A subordinate building or use which is located on the same lot as the principal building or use and is necessary or incidental to the conduct of the principal building or use. 2. Alley. A public right of way less than thirty (30) feet in width which affords secondary access to an abutting properiy. 3. Alternate Energy Devices. Non-fossil fuel energy devices. 4. Apartment. A room or suite of rooms in a multiple dwelling which is arranged, designed, used or intended to be used as a dwelling unit for one(1) family. 5. Assembly Facilitv A building or portion of a building used for events such as weddings, conferences, worship, or meetings. 147 �6. Automobile Service Station. A place where fuel and other essential services related to the operation of motor vehicles are retailed directly to the public. This does not include motor vehicle repair. 67. Bicycle Lanes and Ways. A bicycle lane is any portion of a roadway set aside for the exclusive use of bicycles or other vehicles propelled by human power and so designated by appropriate signs and markings. A bicycle way is a path, sidewalk or portion thereof designated for use by bicycles or other vehicles propelled by human power. �8. Block. That property abutting on one side of a street and lying between the two (2) nearest intersecting or intercepting streets or nearest intersecting or intercepting street and railroad right of way, waterway, or other barrier to or gap in the continuity of development along such street. S9. Boarding, Rooming or Lodging House. Any dwelling where meals and lodging for compensation are provided far five (5) or more people who are not members of the principal family. 910. Boulevard. That area between the street surfacing or curb and the public right-of-way line. lAl. Building. Any structure having walls and a roof, built for the shelter or enclosure of persons, animals or property of any kind. 1�2. Building Height. The vertical distance measured from the average elevation of a finished grade at the front of the building to the highest point in the case of a flat roof; to the deck line of a mansard roof; and to the mean distance between eaves and ridge of a gable, hip or gambrel roof. 1�3. Business. Any o�eration ' , or enterprise wherein merchandise is °°'��'�� sold1 purchased, or exchan� e�ti���est�-„°, ��*°�+���, '���r �r� * ' ' or where services are offered for compensation. 1�4.Church. 148 A building where persons regularly assemble for religious worship and which is maintained and controlled by a religious body organized to sustain public worship. 145.Commercial Recreation. A place where leisure time activities are offered to the general public for a fee including, but not limited to, health clubs, racquet clubs, billiard halls and bowling alleys, but not including massage parlors. (Ref. 900) 1�6.Common Open Space. Any land, water or combination which is intended for the use and enjoyment of residents of a development,but not including individual building lots and land accepted for public dedication. 167.Condominium. A multiple dwelling in which portions are designated for separate ownership and the remainder of which is designated for common ownership solely by the owners of these portions. A multiple dwelling is not a condominium unless the undivided interests in the common elements are vested in the unit owners. 1�8. Crematory A furnace for cremating; also: an establishment containing such a furnace. 189. Curb Grade. The established elevation of the curb in front of the building measured at the center of such front. Where no curb grade has been established,the City shall establish such curb elevation. -�-920. Day Care, Centers. Any non-home based program, that for compensation or otherwise, provides for the care of children outside their home for part of a 24 hour day. Includes, but is not limited to, programs for children known as nursery schools, day nurseries, child care centers, and day care facilities. (Ref. 864) 291. Day Care, Useable Floor Area. Primary space exclusive of hallways, bathrooms, lockers, kitchens, and floor space occupied by sanitary equipment, but not including equipment and furnishings regularly used by the children. (Ref. 864) 2�2. District. A section or sections of the incorporated area of the City for which the regulations and provisions governing the use of building and land are uniform for each class of use permitted therein. 149 2�3. Driveway. A private hard surfaced road giving access from a public way to a building or abutting grounds. 2�4. Dwelling. � ,. �;ao„�;.,� �..,.;,a;,,,. ,.,.�:,,,, *�,o,.o„� ,..,� ,,,.. ;,,,.,,,a;,,,,�,,,+o�� ,.�o�� �.,,.,,.a;.,,. ° � " � , "" � , ,. �„� '�^„°°° ° °°*;���, �>°'�;�,°� �-� +°„+°. A buildin� that contains one or more Dwellin� � Units used, intended or desi�ned to be used, rented, leased, let or hired out to be occupied for livin�purposes. 245. Dwelling, Multiple. A building or portion thereof designed for occupancy by two (2) or more families living independently of each other. 2�6. Dwelling, One-Family. A detached building designed exclusively for occupancy by one(1) family. 267. Dwelling,Two-Family. A building designed exclusively for occupancy by two (2) families living independently of each other. 2�8. Dwelling Unit. A single unit providing complete independent living facilities for one (1) or more persons including permanent provisions for living, sleeping, eating, cooking and sanitation, which includes but is not limited to provisions for plumbing. 29. Expansion Any structural modification which increases an existing structure's square footage, volume or foo rint. �830. Family. An individual or two (2)or more persons related by blood, marriage or adoption, including foster children and bona fide domestic servants, subject to the following conditions: A. More than five (5) unrelated persons living in a dwelling unit shall not constitute a family. B. A group home which is a federal tax exempt nonprofit organization shall not constitute a family if the total persons other than the live-in staff or principal occupant exceeds five (5). 150 �131. Farmers Market A temporary, seasonal event that provides an opportunity for the public to buy Minnesota grown fresh fiuits, vegetables, flowers and food products directly from farmers, growers or producers. These locally grown products are picked fresh and brought straight to the market and sold by the growers themselves. Alternatively, they are locally grown products that are prepared or processed according to guidelines set forth by Minnesota Department of Agriculture's Food & Dairy Inspection Division in accordance with the Minnesota Department of Health. Locally crafted specialty items are allowable provided they are not mass produced. 32. Fence A structure, partition or wall erected for the purpose of enclosin�a piece of land or to divide a piece of land into distinct portions. The term "fence" includes an enclosure made of a permanent material, such as wood or iron. 3A3. Fleet Vehicle Any motor vehicle a company owns or leases that is in the normal operation of the accepted principal use. Vehicles not considered fleet vehicles include off-road, construction, farm implement, and personal vehicles. (Ref 1272)) 3�4. FraternalOrganization A group of people formally organized for a common interest, usually cultural, religious, or entertainment,with regular meetings and formal written memberships. 3�5. Garage, Heavy Duty Repair. A place where major repair of motor vehicles is conducted�i��es�5e�se�a�-su«geM,�� , including, en�ine rebuilding, repairing, or reconditioning and collision service which includes but is not limited to body, frame or fender strai tening and overall painting of motor vehicles. 3�6. Garage, Private. An accessory building or accessory portion of the principal building which is us used to store motor vehicles or other personal property of the resident. 347. Garage, Public. A building used for the sale of new or used motor vehicles or where motor vehicles are parked or stored for a remuneration or where motor vehicles are repaired within the structure as a service accessory to the main use. 151 3�8. Garage, Repair. A place where major repair of motor vehicles is conducted, including engine rebuilding,, repair, or reconditioning, but not includin� � collision services. ���,,,���a•�, �-��° �-' �^a°r ,� �� 39. Garage Sale. The sale of tan 'gible personal propertv that was obtained b �} the person makin�the sa1e, throu�h purchase or otherwise for his or her own use that is conducted on premises within a residential district �on which is located in a dwelling, includin� but not limited to all sales entitled "�ara�e" "lawn""yard""flea market"or"rummage" sale. 3640. Grade, Finished Ground. The average finished ground elevation along the front wall of the main building. �41. Guest Room. A room or group of rooms intended for living or sleeping for compensation, occupied by one (1) or more people, in which no provision is made for cooking. �842. Home Occupation. Any gainful occupation or profession engaged in by the owner or occupant of a Dwelling Unit and occurring within the Dwelling Unit that meets a11 the requirements set forth in the applicable provisions of the Zoning Code. Any home occupation must meet all requirements as specified in the corresponding zoning code. Any home occupation shall be clearly incidental and secondary to the principal use of the premises and shall have no adverse impact to building aesthetics, traffic volume,hours of operation,noise, odor, dust, smoke,heat, vibration, or any other activity that adversely affects the health, safety, and general welfare or is detrimental to the residential nature of the surrounding neighborhood. (Ref Ord 1301) �943. HospitaL An institution open to the public, in which sick or injured persons receive medical, surgical or psychiatric treatrnent. 494.Hotel. A building consisting of six (6) or more guest rooms and designed for occupancy as a temporary lodging place of individuals. 4�5. Institution 152 A public or private institution including but not limited to: places of worship, schools, hospitals and medical clinics. 4�6. Integral Part of a Principal Structure. Constructed in general conformity to the principal structure in terms of framing, finishing and overall use. 4�7. Junk Yard. r n„+,.,....,,�.;,o �o,,.,,,r,,,,. ro.,+o,.� � open area where waste and used materials are bought, sold, exchanged, stored, packed, disassembled or handled as a principal use, including scrap �e�-� e�e� metals, � , • , rubber, wire and lp astic �e�es. A junkyard includes an automobile wrecking; e� salvage, or recycling yard, but does not include uses that are entirely within enclosed buildings or City Council approved recycling centers. 448. Kennel. Any lot or premises on which four (4) or more dogs or cats, or any combination of four (4) or more dogs or cats, at least six (6)months of age, are kept. (Ref. 979.) 4�9. Laboratory. A place devoted to experimental study such as testing and analyzing. The term laboratory does not include product manufacturing. 4650. Landscaping. The improvement of land by the addition of berms, trees, shrubs, ground cover, crushed rock, wood chips, retaining walls and other functional, ornamental or decorative features. 4�51. Living Area. The area of a Dwelling Unit designed to be used for living purposes, including bedrooms, dining room, living room and the like, which are usually and customarily used for family purposes, as distinguished from any garage or other type of accessory space. 4&52. Loading Dock. Any off-street area or raised platform, on the same lot with a building or contiguous to a group of buildings, for the temporary parking of a commercial vehicle while loading or unloading merchandise or materials. 4353. Lot. 153 A parcel of land sufficient in size to meet the minimum zoning requirements for use, coverage and area, and to provide such yards and other open spaces as are required. A lot shall have frontage on a dedicated or private street and may consist o£ A. A single lot of record or a portion of a lot of record. B. A combination of complete lots of record and/or portions of lots of record. C. A parcel of land described by metes and bounds, provided that any subdivision of any residual lot shall meet the requirements of this Chapter. 584.Lot, Corner. A lot situated at the intersection of two (2) or more streets. 5�-5.Lot Depth. The horizontal distance measured between the front and rear lot lines. 5�6.Lot, Double Frontage. A lot with opposite lot lines on two (2) nonintersecting streets. Both street frontages shall be considered as front yard areas. 5�7.Lot, Frontage. The front of a lot shall be that boundary of a lot along a street right of way. If a lot is a corner lot, the front shall be the shorter lot line that abuts the street right of way, but if the dimensions of a corner lot are within ten percent (10%) of being equal, the owner may select either street lot line as the front. 548.Lot Width. The horizontal distance between the side lot lines measured at right angles to the lot depth at a point equal to the minimum required front yard depth. 59. Manufactured Home A structure transportable in one or more sections which is built on a permanent chassis and desi�ned for use as a dwellin� with or without a permanent foundation when attached to the required utilities The term "manufactured home" does not include the term "recreational vehicle." �60. �4e�e Manufactured Home Park. An approved area for the parking of occupied manufactured homes. 154 �61.Mortuary A place in which dead bodies are kept until burial. �62. Motel. A building containing guest rooms, with direct access to garage or parking spaces, and which is used for the accommodation of transient individuals. �863. Motor Vehicle. n�<> .,o�,;,.�o .,.�,;,.�. ; o���,.,,�o��oa. For the purposes of Chapter 205, a machine propelled bv power other than human power, designed to travel alon� the ground bv use of wheels, treads, runners or slides and transports persons or propert ��or pulls equipment and shall include but not be limited to, automobiles, trucks, motor homes, motorcvcles, tractors, � «�'�°°'°�� ^ •T�'�°°'°r� all terrain vehicles (ATVs), utility task vehicles (UTVs) and snowmobiles. �366. Multi-Story Parking Structure �'���c�g A public or private structures se�se� of two or more stories �e�e�s, ,.�� , , '�°*�•�°°� '°��°'� used to park more than four motor vehicles. 697. Nonconforming Use. Any building, structure or land lawfully occupied by a use or lawfully existing at the time of the passage of this Chapter or amendments thereto, which does not conform with the regulations of this Chapter or future amendments, for the district in which it is situated. 6�8.Nursing Home. A State licensed facility used to provide care for the aged and infirm persons who require nursing care and related services. 6�9. Parking Stall. irc" �czr�rvjzvv�i'F-ici2�tad6Z2ii��invri�9���-�6-5�6�2-6��6ii�6�,zzi� •�,1,;..b, 1,.,� � o � t�c,�nse-e�-�l�e-E��ee���e���An area for the purpose of parking one automobile, surfaced with concrete or asphalt, with access to a public street or alley. 155 �70. Parking Stall, Accessible. A parkin�space reserved exclusively for a motor vehicle registered with the state of Minnesota with accessible license plates or a state-issued temporary accessible parking1pass. �� , . . . �-�-�} 71. Parking Stall, Angled• An�parking space that is not parallel to the curb or drivin ag isle• 6472. Public Facility. Any facility which is owned, operated or maintained by the City of Fridley or any other governmental agency. �73. Public Property. Any property owned by the City of Fridley or any other governmental agency. 74. Public Ri t-of-Way For purposes of Chapter 205, "Ri�ht-of-Way" or "Public Ri�ht-of-Wav" means the area on, below� or above a public roadway, hi�hwav, street, alle ,�b'ic_ycle lane, or public sidewalk in which the Citv, Countv, or State has an interest, including other dedicated ri ts-of-wav for travel purposes and utility easements of the City, County, or State. A ri�ht-of-wav does not include the airwaves above a ri�ht-of-wav with regard to cellular or other non-wire telecommunications or broadcast services. t675. Restaurant. An establishment where meals can be purchased by the public for a fee, including the following types: A. A Class I restaurant is any restaurant or cafeteria, where food is served to, or selected by, a customer for consumption primarily on the premises, and which do not sell or serve liquor. B. A Class II restaurant is any restaurant which has 25% or more of their sales taken away from the premises for consumption and which may serve beer and/or wine for consumption on the premises. Class II restaurants include, but are not limited to, take-out pizza parlors and fast food establishments. C. A Class III restaurant is any sit down restaurant which serves food and intoxicating liquor for consumption on the premises. 156 D. A Drive-in restaurant is any restaurant which sells, serves or offers goods or services directly to customers who are either waiting in parked vehicles or who return to their vehicles to consume or use the goods or services while on the premises. (Ref. 900) g76.Retort. A vessel or chamber in which substances are distilled or decomposed by heat. �877. Seasonal Outdoor Food Sales(Ref. 1032) A food establishment wherein food is stored, prepared, manufactured, processed, wrapped, canned, packed, bottled, transported, distributed, or served from a trailer, vehicle, stand, enclosure, space, or area which is located outdoors and not within the principal or accessory structure andlor use on the property. Further, the food items are served and for sale on a temporary or seasonal basis as defined below: A. Special event sales are sales which occur for a minimum of one (1) and a maximum of ten(10) consecutive days,no more than two times per year. B. Weekly sales are sales which occur for a minimum of one (1) and a maximum of three (3) consecutive days in one week. C. Daily sales are sales which occur for ten(10) or more consecutive days. Outdoor eating areas accessory to restaurants, as defined herein, are not considered seasonal outdoor food sales. 6978. Service Use. The cleaning, washing, adjusting,repairing,rebuilding, overhauling or finishing of manufactured products. 7A9. Setback, Front Yard. The minimum distance between the front line of a lot and a structure located on that lot. �80. Setback, Rear Yard. The minimum distance between the rear line of a lot and a structure located on that lot. �81. Setback, Side Yard. The minimum distance between the side line of a lot and a structure located on that lot. �82. Single Family Attached Development. 157 Individually owned dwelling units which share a common wall and/or land including townhouses,townhomes and condominiums. �483. Solar Collector. A device or structure used to gather solar energy. �-584. Solar Energy. Radiant energy received from the sun, either direct, diffused or reflected. �85. Solar Energy Devices. A set of devices whose primary purpose is to collect, convert and atore solar energy, including heating and cooling of buildings and other energy processes, or to produce generated power by means of any combination of collecting, transferring or converting solar energy. �86. Speculative Building. A building or group of buildings, which consists of area whose use has not been determined at the time of construction. �87. Story. That part of a building included between the surface of any floor and the surface of the next floor above it; if there is no floor above it, the space between the floor and the ceiling above it. A basement is a story for the purposes of height regulations if one-half (1/2) or more of the basement height is above the level of the adjoining ground. �988. Street. A public or private thoroughfare which, provides the principal means of access to the abutting property. 8A9.Streets, Arterial. A street designed primarily to carry traffic between large land use units, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) 5-�-90. Streets, Collector. A street designed primarily to carry traffic from local streets to arterial streets and highways, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) 8�91. Streets, Local. 158 A street of limited continuity designed primarily to carry traffic to the abutting properties and higher order streets, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) 5�92. Structural Alteration. Any change, addition, or modification in construction in the supporting members of a building, including exterior walls, bearing walls, beams, columns, foundations, girders, floor joists, rafters or trusses. 5493. Structure. Anything constructed or erected, �_�'���'� -�°�,,:�°� '^^°+;^� on e�e�the ground or attached� to the ground or on-site utilities above �round, such as, buildings, sheds, detached gara�es, manufactured homes, and satellite dishes. Sr594. Townhouse. A unit where the owner has title to the unit and the underlying land with common ownership of the real estate which is not covered by the structure. 95. Trucking Terminal An�premises used by a motor frei t companv that is a carrier of�oods, which is the ori�in or destination point of goods being transported, for the�urpose of storin�, transferring, loading, and unloading�oods. �b96. Use. The purpose for which land, a building or structure is ar is to be used or occupied. $�97. Used Car Lot. A lot containing more than two (2)motor vehicles on display for the purpose of resale. �-898. Utility Company. Any person, firm, corporation, municipal department or board duly authorized to furnish to the public, under public regulatior., electricity, gas, heat, power, steam, telephone, telegraph, transportation, sewer, water ar cable television. �99.Utility Use. Transmission facilities and structures for electric power, gas, water, sewer, telephone, and cable television. 159 100. Vehicle Any device in upon or by which an�person or property is or may be transported or drawn upon a hi�hwa ,�pting devices used exclusivel�pon stationarv rails or tracks. 1A101. Vision Safety Zone. The triangular area of a corner lot beginning at the intersection of the street surface edge or curb lines, �e�se measurin� forty (40) feet along each curb line�e�e and a straight line between the two (2) points, h,�± n�.�. ....,.� ''��.. *�,v *ri,,,, ,�.,,. .,,.o„ ,,,o.,�,,,.oa�.,, �.:e.,�. � ��c� � + 1�i1 Lll l 1(411bK1LL1 (11 Vll 111VU�il1 V\1 iY`!lm +�0�N�'ern�/�+�11N �T+NO�'Ylt�+nY�trnc��1Y�e[i ♦ rTli It. } S e t O �' �t°�allt �i��£d :Ij .r "1 � � Garage ::ouse Side&Rear Yard �'isiou Safety Zone Diagram 9102. Walkway or Sidewalk. A surface designated for pedestrian use. �103. Waterway. �e€e�� �,��'���� � �'r�� ��„a�„�- �r��. Any bodv of water that receives storm water runoff. including wetlands, lakes, �onds, streams, rivers, and reservoirs. Shall not inc?ude water flowin� on streets, or pooling for less than 24 hours on rivate property after a rain event. �104. Wind Power Generator. A windmill that converts wind energy by means of inechanical rotation directly in to mechanical or electrical energy. 160 �4105. Yard. An open space on the same lot with a main building, except as otherwise provided in this Chapter. �106.Yard, Front. A yard extending aeross the full width of the lot and lying between the front line of the lot and the nearest line of the principal building. �6107. Yard, Rear. A yard extending across the full width of the lot and lying between the rear line of the lot and the nearest line of the principal building. �108. Yard, Side. A yard extending across the full length of a lot and the main building extending from the front yard to the rear yard and having a width equal to the shortest distance between the side line and the principal building. 109. Zero Lot Line The location of a building on a lot in such a manner that one or more of the buildin�'s sides rests directiv on a lot line and complies with a11 fire code reguirements for construction on a lot line. Section 2: That Chapter 205, Section 205.04 of the Fridley Zoning Code be hereby amended as follows: 205.04. GENERAL PROVISIONS l. DECLARATION OF POLICY A. In the interpretation and application of this Chapter, the provisions of this Chapter shall be held to be the minimum requirements for the promotion of the public health, safety, convenience and general welfare of the residents of the City. B. Where the conditions imposed by any provision of this Chapter are either more restrictive or less restrictive than comparable conditions imposed by any law, ordinance, statute, resolution or regulation of any kind, the regulations which are more restrictive or which impose higher standards or requirements shall prevail. _ C. No structure shall be erected, converted, enlarged, reconstructed or altered, and no structure or land shall be used for any purpose or in any manner which is not in conformity with the provisions of this Code. 161 2. SEVERABILITY It is hereby declared to be the intention of the City that the provisions of this Chapter are severable in accordance with the following: A. If any court of competent jurisdiction shall adjudge any provision of this Chapter to be invalid, such judgment shall not affect any other provisions of this Chapter not specifically included in said judgment. B. If any court of competent jurisdiction shall adjudge invalid the application of any provision of this Chapter to a particular property, building or other structure, such judgment shall not affect the application of said provision to any other property, building or structure not specifically included in said judgment. 3. NONCONFORMING USES AND STRUCTURES Any nonconformity, including the lawful use or occupation of land or premises existing at the time of the adoption of an additional control under this chapter, may be continued, including through repair, replacement, restoration, maintenance, or improvement, but not including expansion,unless: A. The nonconformity or occupancy is discontinued for a period of more than one year. B. Any nonconforming use is destroyed by fire or other peril to the extent of greater than 50 percent of its market value, and no building permit has been applied for within 180 days of when the property is damaged. In this case, the City may impose reasonable conditions upon a building permit in order to mitigate any newly created impact on adjacent property. (Ref 1220) C. The provisions herein for the continuance of nonconforming uses shall not prevent or interfere with action that may be taken to abate any nuisance in any manner provided by law. D. Any structure or any portion of a structure which is situated unlawfully within a public street or alley or other public way or thoroughfare, is hereby declared to be a nonconforming use, whether or not its use is otherwise in conformity with the regulations of the district in which said structure is located. Any such structure shall be subject to any and all applicable regulations herein for nonconforming uses except in the event the City Council shall require removal of the structure or portion thereof for a public purpose in which case such requirement shall prevail. E. The provisions of this Chapter shall pertain to all lawful nonconforming uses or structures as applicable and specifically to the performance standards outlined in the established districts. F. Administrative Non-Conformin�Expansion Permit. 162 (1) The Cit�through its Community Development Director or Planning Mana eg r, maX permit an expansion of a non-conforming structure imposin� reasonable reQulations to prevent a public nuisance or protect the public health, welfare and safetv pursuant to Minnesota State Statute Section 462.357, Subdivision 1�(b). It may be possible for_a non-conforming structure to be expanded onlv if the expansion does not increase the non-conformitv present and meets the relevant land use re�ulations, including but not limited to lot coverage, setbacks, and heig� (2) Application. In order to be able to legallv expand a structure that is non-conformin�an application for a Non-conforming Expansion Permit must be made to the Citv. The application must be on forms provided bv the Citv and must be accompanied by the followin� (a) Completed application form with propertv owner's si agn� (b) Scalable Certificate of Survey of the pro e�rtv which shows, at a minimum, all lot lines, existin�proposed structures, drivewavs and parking areas, setbacks, easements, significant topo�raphical features, and mature trees: (c) Fee reguired byChapter 11 of Citv Code; and (d) Such other documentation as mav be required bv the City_ (3) Decisions. The City shall make its decision subject to condition within sixtv(60) davs of recei�t of completed application. An expansion permit for a non-conforming structure may be granted bv the Community Development Director or Planning Manager if the applicant meets the burden of provin� (1) The expansion does not increase or intensify the existing non-conformit� (2) The expansion would be architecturallv compatible with the existin�principal structure: (3) Adequacv of off-street parking for the expansion; (4) Absence of adverse off-site impacts from such things as traffic, vision safetv, noise, dust, odors, and parking; (5) The expansion is an improvement to the apnearance and stabilitv of the property and nei�hborhood by ensuring the proposed expansion would meet all currentiv_ existin z� onin�and buildin�code requirements; and 163 (6) The expansion would be compatible with the character of the neighborhood as to provide appropriate visual relief to the surroundin� area• (4) The Community Development Director or Plannin Manager mav impose reasonable conditions related to health, safety. All other applicable pernuts will need to be obtained by the applicant in addition to the Expansion Permit. (5) Terms of Expansion Permit. An ex ansion permit granted by the City will run with the land and will be pe etual unless no buildin�permit has been issued or substantial work performed within one vear of the approval, in which case the nermit will be null or void. The plannin s�taff may extend the period for construction upon finding that the interest of the owners of nei borin�properties will not be adverselv affected by such extension. If the expansion permit is part of an approved site and buildin�plan extension of the time period of construction will be contin eg nt upon a similar extension of the time period for the site and building blan b�y staff. Once the project is completed as a�nroved, the expansion permit becomes perpetual. (6) A� eals. A person a�grieved bv a decision of the Communitv Development Director or Plannin� Mana e��ardin� an expansion permit ma�ppeal their case to the Citv_ Council pursuant to Chapter 205.05.7 (7) Recordin�. A certified copv of the expansion permit must be filed by the City Staff with the Anoka Countv Property Records Department. The expansion permit must contain a legal description of theproperty affected. (8) Violation of Non-Conforming Expansion Permit. A person who violates fails to complv with or assists directs or permits the violation of the terms or conditions of an expansion permit is guilt o�f a_ misdemeanor. A violation of the expansion permit shall result in revocation of the expansion permit. Revocation shall occur after a public hearin�by the Citv Council and in compliance with Minnesota Statutes Chapter 462. A violation also constitutes a public nuisance tr�at mav be abated ir� accardance with the provisians af Cha�ter 128. 4. BUILDING SITE (Ref. 1010) A. No lot shall be so reduced or diminished, nor shall any structure be so enlarged or moved, as to reduce or diminish the yards, lot area or open space required in the district in which it is located. No yard or other open space required for any building shall be considered as 164 providing a yard or open space for any other building, and no yard or open space on an adjoining lot or parcel of property shall be considered as providing a yard or open space on a lot where a building is to be erected. B. Only one (1)principal building shall be located on a buildable R-1 lot. C. Every lot, in order to be built on, shall have at least one (1) lot line which abuts for not less than twenty-five (25) feet along a street or along a permanent, unobstructed easement of access to the lot from a public street as approved by the City. D. Where no curb elevation has been established, the City shall furnish such elevations. If curb elevations are not available, the City shall approve the elevation of the building and the drainage plan before a building permit is issued. , ,;*�., � .,�e �,,;�,� „�.,,ao �„ ., �:ao..,.,>>. �E. Easements for pedestrian and bicycle ap ths �ys shall be provided on those arp cels �e�s abuttin� streets designated for trails and/or sidewalks �'��R +r�;, ���a�--� �� „�+°a in the currentl�pproved version of the City's Active Transportation ' Plan. The City will designate the required width of easements and elevations for gades at the time a building is constructed on the property. T'�° '�;�•,�,° � �'�°'�', ,;,, � ,;a° *�° � � i����e3������a�e-�e��r Any landscaping or irri ation svstems installed in an easement must be removed and replaced at the propertv owner's expense when the trail or sidewalk is installed in the future. F�F. Where the front yard setback of existing buildings is geater than the minimum front yard setback required and said existing buildings are within one hundred (100) feet on either side of a structure to be erected, then the setback for the new structure can be six (6) feet more or less of this mean depth of the adjacent structures but in no case shall it be less than the required front yard setback. In the case where one of the adjacent properties is vacant, the assumed setback will be the minimum front yard setback requirement of the zoning district that applies to the property. �G. In computing the depth of a rear yard setback for any building where the rear line of the lot adjoins an alley, one half(1/2) of the width of the alley may be included as rear yard depth, provided that the actual rear yard depth on the lot shall nat be less than twenty(20) feet in any residential district and not less than twenty-five(25) feet in any other district. �H. Land Alteration. No land shall be altered and no use shall be permitted that results in water run-off causing flooding, erosion or deposits of mineral on adjacent properties. The following standards shall be implemented in anv land alteration within the Ci�: 165 (1) The City hereby adopts and incoroorates by reference the best mana ement practices of the Minnesota Stormwater Manual D�,'„*;�� r�����, ^�° n;•,;�;�„ ���x��* ..� � ' , " e�ee�i�g-��'�_a«���., :,, TT..�.,,� n,.�-�°��.4�e��e�e��e� �. w�n .-,� D.. .,*',. (2) A grading and drainage plan shall be submitted in conjunction with a building or land alteration permit and shall be drawn at a scale no smaller than one (1) inch equals two hundred feet, and shall contain,but is not limited to, the following information: (a) existing and proposed grades with a minimum of two foot contour intervals to a known sea level datum; (b) sufficient spot elevations on all proposed hard surface areas; (c) estimated run-off of the area based upon five (5) and one hundred (100) year 24 hour storm events with a minimum time of intensity of twenty(20) minutes; (d) provisions to carry run-off to the nearest adequate outlet, such as a storm drain, natural drainage way or street; (e) location of any proposed ponding areas, indicating the size and depth of the pond and amount of acre feet of water to be stored; (� finished floor elevations of all buildings; (g) identification of soil conditions by type and location, including identification of the water table, and suitability of the soil for the proposed development, and (h) identification of any areas located within a flood hazard and hazard zone as identified in the flood insurance rate maps prepared bv the Federal Emer�y Management A�ncy and adopted by the City h,�'.:��:��';, n���n��;�,. (3) Exceptions. A grading and drainage plan is not required for the following development activities: (a) minor land disturbance activities movin� less than 50 cubic vards or 5 truckloads of soil such as home gardens and individual residential landscaping, repairs, and maintenance work; (b) construction, installation, maintenance of above ground electric and telephone utility lines or individual service connection to the utility lines; (el nr�r.,,..,.;,,,, � 1 �' •1 ��o,,,.e� �o ,.,,.oi., t.,,;�F ,... i,.�,. _ .:��. ,.i��__ i_.._ � i r r b � fi�,L o !17\ ,�2�E���E''S�-iir6�6ii�F,;+�i ` a• � 166 �'��j-ai��rol."��^°—„� �.,.,,a o �os �1,.,., n�nnn „".,,.°��°°�—�Ai--vviruax�vi£��-v� � � (ec) installation of a drivewav under five thousand (S,OOO�quare feet, fence, sign, telephone and electric poles and other kinds of posts or poles; (€d) emergency work and repairs to protect life, limb or property; and (ge) federal, state, county, and municipal road construction designed and installed according to standard specifications. (4) A stormwater pollution control plan and time schedule shall be submitted in accordance with Chapter 208, Stormwater Management and Erosion Control. (5) Stormwater run-off from a developed site will leave at no greater rate or lesser quality than the stormwater run-off from the site in an undeveloped condition. Stormwater run-off shall not exceed the rate of run-off of the undeveloped land for a 24 hour storm with a 1 year return frequency. Detention facilities shall be designed for a 24 hour storm with a 100 year return frequency. All run-off shall be properly channeled into a storm drain water course,ponding area or other public facility designed for that purpose. Any change in grade affecting water run-off onto an adjacent property must be approved by the City. (6)In order to ensure the construction was completed in accordance with the approved design and plans, an "as-built" survey of detention facilities on the property shall be prepared and submitted to the City. The plan shall indicate the size, location, elevation, and depth of the pond as well as the location of all structures and any ground opening elevations on them. (7) For those detention facilities which are to be maintained by the property owner, a maintenance agreement shall be executed by the property owner and recorded against the property title to ensure proper ongoing maintenance. I3. The standards established herein serve, among the other purposes of this Chapter, to provide each structure located on any land, a building site suitable to its particular needs as well as adequate areas of open space between that structure and any adjacent building, and as deemed suitable or appropriate to each building or structure and their respective uses. It is also deemed a purpose herein to provide standards which encourage uses of land and the erection of buildings and structures in areas which are open, unplatted or without any substantial number of buildings located therein, as are of a type, size, style and design as are deemed by the City and its inhabitants to meet the needs and the purposes of residential, commercial or industrial uses; and, to enable an owner to make a reasonable use of a parcel of land recorded or approved prior to the enactment of this 167 Chapter and is therefore, smaller or different in type, size, style or design from that otherwise required herein. J�.No changes in exterior building dimensions, exterior parking areas or drainage as established in approved City plans will be made unless reapproved by the City. 5. ACCESSORY BUILDINGS AND STRUCTURES A. No accessory building or structure shall be permitted on any lot prior to the time of the issuance of the building permit for the construction of the principal building. B. Accessory buildings and structures are permitted in the rear yard and side yard only, subject to the following restrictions: (1) Accessory buildings and structures in the rear yard shall not be any closer than three (3) feet to any lot line. (2) Accessory buildings and structures in the side yards shall not be any closer than five (5) feet to any lot line except in the case of additions to existing, attached single-car garages, where the side yard may be reduced to less than five(5) feet from the property line, provided the expanded garage will be no wider than twenty-two (22) feet. (a) The setback for an addition to an attached single-car garage may be reduced to three (3) feet from the side lot line if the nearest structure on the adjacent lot is: ((1)) a livin�area�e�,�se located at least ten(10) feet from the lot line; or ((2)) a double-car garage which is located at least five(5) feet from the lot line. �,,,.��� �o� �.,,,.V. ��.o�;ao,,,+�;,,o :�+,,o„ o����,..,,.�, +�, a• +, � • � � f � .J o (�1aa �e ,. ., o �,;,,�, • � �o.,�� �,,,. �n� � � �. �1., i � �� �i '.Y^�. ls Y s'�"�C,•• 'Y-rizcxa�—c^�rzcaa �� � (3) All exterior walls of attached garages less than five (5) feet from the property line, must be constructed of materials approved for one-hour fire resistance on the inside with no unprotected openings allowed. The m�imum roof projection is limited to two (2) feet. (Ref. 888) 168 (4) Any accessory building or structure within three (3) feet of the principal building shall be considered attached and a part of the principal building for applying setback regulations. (5) Unless otherwise herein specified, no accessory building or structure shall exceed the height or the size of the principal building. (6) Accessory buildings or structures shall not occupy more than thirty-five percent (35%) of the area of a required rear yard. C. The building height limits for principal buildings established herein for districts shall not apply to belfries, cupolas, domes, spires, monuments, airway beacons, radio towers, windmills, flagpoles, chimneys, flues, bulkheads, elevators, water tanks, poles, towers and other structures for essential services, nor to similar structures or necessary mechanical appurtenances extending above the roof of any building and not occupying more than twenty-five percent(25%) of the area of such roof. D. In the event there is a request to place a structure that is over 200 feet in height, the Commissioner of Transportation shall be notified of the proposed structure. 6. REQUIRED YARD AND OPEN SPACE A. The following shall not be considered an encroachment on yard and setback requirements: � (1) Yard lights and name plate signs in the residential districts provided such lights and signs are three(3) feet or more from all lot lines and meet size requirements under the Chapter of the City Code entitled "Signs". Lights for illuminating parking and loading areas or yards for safety and security purposes may be provided where necessary, provided that not more than three (3) foot candles of light intensity is present at the property line. (2)On the primary structure, chimneys, flues, belt courses, sills, pilasters, lintels, ornamental features, cornices, eaves, bays, gutters and other similar projections are permitted, provided that they do not extend more than two (2) feet into the required yard and in no instance in the residential districts, any nearer than three (3) feet from the lot line. (3) Canopies and steps to building entrances may extend not more than ten (10) feet into any required front yard. Decks, unenclosed porches, canopies, and steps to building entrances may not extend more than ten (10) feet into the required rear yard setback and not more than three (3) feet into any required side yard, provided they do not extend nearer than five(5) feet to any lot line. 169 (4) On existing structures, vestibules may extend not more than five (5) feet into the required yards provided they are only one (1) story and do not exceed fifty (50) square feet. (5) Open work fire balconies and fire escapes may extend not more than one and one-half (1-1/2) feet into the required yard. � ��-e�ee�-��-{�1}�ee+ ��t��� a=-+,, �. � a �� f S6) Landscapin�y other visual �-€e�e,—iv��--e�-��--��b�r�,�n�� barrier in residential districts sha11 not exceed a height of thirty (30) inches if within ten (10) feet of a driveway access for a distance of 10 feet in each direction from the intersection of the property line and street right of way line ' . (37) On corner lots, no planting or structures shall impede vision between a height of thirty(30)inches and seven(7) feet above the curb line in the�Vision sSafety�Zone. (�A8) In no case shall a fence or similar barrier impede vehicular vision or cause a hazardous condition to exist. B. Access across the boulevard is restricted to driveways and sidewalks. The public ri�ht-of-wav portion of a drivewav cannot be used to meet the minimum parking reauirements of a propert� r� �.,�o.�.o„�� �,. �;ao.�.,,���� ��..,ii �.,. r ,.,,,;�oa .,+ „ ,:a.�. ,.r�_.,. �c� r_• _ _,___ LU Vl O � /� � �1 C1 To��� >1��� 7. ENVIRONMENTAL QUALITY In order to assure compliance with these environmental quality standards, the City may require the owner or operator of any use to conduct such investigations and tests as may be required to show adherence to the environmental quality standards. Any investigations and tests shall be carried out by an independent testing organization agreed upon by all parties concerned or, if after thirty(30) days notice, there is failure to agree, an independent testing organization selected by the City. The costs incurred in having such investigations or tests conducted shall be shared equally by the owner or operator and the City. If the investigation and testing disclose noncompliance with the environmental quality standards, the entire cost shall be paid by the owner or operator. This procedure shall not preclude the City from making any tests and investigations it finds appropriate to determine compliance with these standards. 170 A. Explosives. No activities involving the storage, utilization or manufacture of materials or products such as TNT, dynamite or other explosives which could detonate shall be permitted except such as are specifically licensed by the City Council. B. Radiation and Electrical Emissions. No activities shall be permitted that emit dangerous radioactivity beyond enclosed areas. There shall be no electrical disturbance (except those from domestic household appliances) adversely affecting the operation of any equipment other than that of the creator of such disturbance beyond the property line. C. Other Nuisance Characteristics. No noise, odors, vibration, smoke, air pollution, liquid or solid wastes, heat, glare, dust or other such adverse influences shall be permitted in any district that will in any way have an objectionable effect upon adjacent or nearby property. All wastes in all districts shall be disposed of in a manner that is not dangerous to public health and safety, nor will damage public waste transmission or disposal facilities. Minimum standards shall be as follows: (1) Noise: The noise standards shall comply with the Chapter 124 entitled "Noise" of the Fridley City Code. (2) Odors: The odor standards shall comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code. (3) Vibration: Any vibration discernible (beyond property line) to the human sense or feeling for three minutes or more of duration in any one hour or any vibration producing an acceleration of more than 0.1 G's or resulting in any combination of amplitudes and frequencies beyond the "safe" range of Table 7, United States Bureau of Mines Bulletin No. 442, "Seismic Effects of Quarry Blasting", on any structure shall be prohibited. (4) Smoke: The smoke standards shall comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code, except for wood burning devices used for supplemental heat. (5) Air Pollution and Dust: The air pollution and dust standards shall comply with the Chapter 109 entitled"Air Quality" of the Fridley City Code. (6) Toxic or Noxious Matter: No use shall, for any period of time, deposit or discharge across the boundaries of the lot wherein it is located, toxic or noxious matter of such 171 concentration as to be detrimental to or endanger the public health, safety, comfort or welfare or cause injury or damage to property or businesses. D. Erosion. (1) No erosion shall be permitted onto neighboring properties or into natural waterways. A property owner shall not permit the property to be used or built on without applying all such reasonable measures as may be required to prevent wind or water erosion. The City may require reasonable measures of a property owner or developer to prevent wind or water erosion. (2) The City may review any development plan to ensure that erosion and sedimentation shall be effectively controlled in accordance with Chapter 208, Stormwater Management and Erosion Control. E. Water Pollution. The discharge of raw sewage, industrial wastes or other pollutants into the waterways or lakes of the City shall be subject to the regulations of the Minnesota Pollution Control Agency. F. Solid Waste. Sanitary landfills shall be prohibited. . , « „ TT fi,��� „� ao�„oa :� +t,o r T..;�,..4. �:..o r a �T T�r� TI� F 4ti.� 4� .� . V V111 .:"'..i.,�„ n r_�� .,,,,v� „��o�� �t,.,,.. ��c n,.ii 1,i.,.� , ,..a �7..0�►,r;,,,,o�„�., n„11„�:,,,, r,.,,+...,,i n.,e.,,.<,/AifD!''Al n ,..o...�.;� �.,..... +i..,. r:4_, ,.r�..:ai..-- avov�u a Isll'f1-nElYH1Yf`m.�..4 n..,7 �.-,..�v. 41�.o C�4n4o L'�' T�i( b. 11 n1.n11 l�.0..1.4n:v.or1 .. «4.. :«..4..11..4:,.._ r > > t�ra 1.,,-.7;�,4.o�a.- T T�o.,F+6.o�0+ L t' ;�e,a a., 1;.,,,;.i os.. 1 /T Dl VJV Vl ll �f�i�Aa'1Pfj }►u � ahr�ira lin�r f� '+1+ s t 7 � ,i L, 11 i� � lt +l, 1..+ !4l F � • ✓ U �.L J 1{.Lll VV 11 � 0 0 „�+.,i� �• � �,• i � �• �, a � nr�� J ! ��, `1„ y a... 7 172 [r Th n r�al�a�a� ',+ a �1., n r_L�c .t ..t� �1�. •a �•� w � + � a� • �J ba b „GR1Z�S�1�Ti��II�TIIGrTr��.n v i�a uaV aKVa14111VK1.1V11 Vl �g. Ai(TTT TT C�Tl1DV DADYTRT!_ C�TDTT/"�T'ITD�C� P�NG STANDAIWS t�. I2�rlrir�a "�:.�� �.�.� �: ..:.::�, ��.; �,.L;« �...,,.a,..o� ,.., ,t.o �4 c� •,7+7, b �a 1�� 1J{.{Lllllls��11.iVLli1VV 111� � ,� 1 4� 10.,..+1, F ,a„n+,.;nl „F .a 4,. &l�c�rv 8�} � c��'�@�9trsc-isixa-�svragc-crsc,r�-cai� r,�o�„1��;. o «.7„��.,:..i 1.,,;1,i;., •;,7rv.� thnt n�r�cina atn��c �r � 1 * 1 r a� rY Y a b v a Y�v7 oc �g—Unless snecified elsewhere in the correspondin z� onin� district code parking stalls shall be ten (10) feet wide b�ent�20) feet lon�. Where a parking stall abuts a curb or sidewalk, the sta11 length mav be reduced to ei teen (18) feet. Parkin s�alls shall be striped in parking lots with more than four(4) parking stalls Accessible pazking s�aces shall be provided in accordance with Minnesota Rules, Chanter 1341. B. Angled Parking ��� °:�'�� �'��" '� e�?4�e�-ta�=::��t�€€� a �o� � � Besides 90 de�ree parking, 45 or 60 de e�r e an le,�d parkin� is allowed with the minimum parking stall width of nine(9) feet and twentv(20 feet long, �C. Multi-Storv Parkin�Structures D:.:u�.b "*�" ";�° �" n*� �"�-, , UI.Kll J1L.iV 1Vl ' � � y • • • Ll) Parkin� stall size for multi-stor�parking structures mav be a minimum of eight and a half(8.5) feet in width and ei teen (18 feet lon�provided that narkin� stalls are for long-term emplovee parkin� (2) Drive aisles shall be a minimum of twenty-four (24) feet for two-wav traffic and ei teen(18� feet for one-way traffic if structure is properl�� . , �„o �,,.,,, „ ,.�..�„,,..,,,�: ��,,,..,r.,,a�;,..,.�....,,.�,,,.e� �..,�..,, . �: n.,,.v:«,. a., �, t� „ t. �.... . a , ,.,.a.,,,,.o . ,;�i. .,,, n,,:,a;�� ,._a �:_.. n_a_ b V41MV4iA1VJ Jl �Q11�U• Section 3: That Chapter 205, Section 205.05 of the Fridley Zoning Code be hereby amended as follows: 173 205.05. ADMINISTRATION AND ENFORCEMENT 1. ZONING ADMINISTRATOR The Zoning Administrator as designated by the City Manager shall provide for: A. The maintaining of permanent and current records of this Chapter including all map amendments, conditional uses, variances, appeals and applications hereto. B. The receiving, filing and forwarding of all applications for amendments, variances, special uses or other matters to the appropriate Commissions and City Council. C. The issuance of all permits and certificates required by this Chapter. D. The inspection and examination of all buildings and land, and the issuance of written orders required in remedying any conditions which are found to be in violation of this Chapter. E. A liaison to the Planning Commission and its member Commissions. F. The enforcement of the decisions of the City Council pertaining to this Chapter. 2. APPLICATION PROCESS Any applications submitted for land use-related matters, including, but not limited to, variances, special use permits, requests for rezoning,plan and subdivision approval, shall only be submitted in the manner provided in this Code. Any written request or submission for application not submitted in the manner prescribed under this Code shall not be deemed "complete." At the first meeting of each year, or as soon after as practicable, the City Council shall establish dates for the following year on which completed application will be accepted. No application is complete or may be accepted on any date other than those established by the Council for submission. When a written request or initial application is received by the City, the City sha11, within � fifteen (151 business days of its receipt, notify the person making the written request or submission if it is not complete. If such notification is sent, it shall contain a list of those items necessary to complete the request or submission. No period for agency action specified in Minnesota Statutes Section 15.99 shall commence until a complete application is submitted to the City, including any items specified in the notice from the City as the basis for a determination of incompleteness. The City expressly reserves the right to extend, with written notice, the period for action under Minnesota Statutes Section 15.99 for a period of up to 60 days beyond the deadline specified therein, if the City or its staff find that additional time is reasonably necessary to process and 174 review the submission. An extension beyond 60 days may be provided with the consent of the person or persons submitting the application or request. 3. ANNEXATION Areas hereinafter annexed to the City of Fridley shall be considered to be in R-1 Districts, and may be changed wholly or partly to any other District or Districts only by an amendment or amendments as provided for herein except where a different zoning classification is established by and under any ordinance for the annexation of the affected lands. Within ninety (90) days after the effective date of any annexation, the City Council shall cause necessary-studies to be made for the determination of the need if any, for any change in the zoning classification. 4. AMENDMENT TO THE ZONING ORDINANCE The Council, by a four-fifths (4/Sths) vote, may adopt amendments to this Chapter as required. The procedure shall be as follows: A. Initiation for Amendment. (1) Any person owning real estate may petition the City Council to amend the district boundaries so as to affect the real estate. (2) The City Council or the Planning Commission may, upon their own motion, initiate a request to amend the text or the districting map of this Chapter. B. Application for Amendment. All petitions for amendments shall be filed with the City on forms provided by the City together with such filing fee as may be established by the City Council. C. Referral to the Planning Commission. All petitions for amendments sha11 be referred to the Planning Commission which shall hold an official public hearing within forty(40) days of the date of filing such petition. D. Hearing. A notice of hearing shall be published in the official newspaper at least ten (10) days,but not more than thirty (30) days, prior to the date of the hearing. The notice shall contain the dates of the public hearing before the Planning Commission and the City Council. E. Action by the Planning Commission. (1) If the request is for district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property within 175 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearing before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (2) The Planning Commission shall make its recommendation to the City Council on the night of the public hearing. In the event that no action can be taken by the Planning Commission because of the absence of available information or, in its judgment, an inadequate period of time has elapsed to fully examine or study the application or other submission, the period of time for the action by the City shall be, for purposes of Minnesota Statutes Section 15.99, be immediately extended for an additional sixty(60) days, or such lesser time as the City may, in its discretion, deem reasonable under the circumstances, and the person or persons making the application or other submission shall be immediately notified of the extension in writing. F. Action by the City Council. (1) All petitions for amendments shall be forwarded to the City Council from the Planning Commission. The City Council shall hold an official public hearing at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing, and follow the process for approval of an ordinance as required under the Fridley City Charter. In no case shall this exceed sixty (60) days either from the date of the receipt of the completed application or submission,unless extended by the City Council to a date ag�xeeable to, the petitioner. (Ref. 1082) (2) If the request is for a district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property within 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearings before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1082) 5. SPECIAL USE PERMIT A. Purpose. The purpose of this Section is to provide the City of Fridley with a reasonable degree of discretion in determining the suitability of certain designated uses upon the general welfare, public health and safety. In making this determination the City may consider the nature of the land upon which the use is to be located, the nature of the adjoining land or buildings, the effect upon traffic into and from the premises or on any adjoining roads, and all such other factors as the City shall reasonably deem a requisite of consideration in determining the effect of such use. For the purpose of recording, the terms Special Use Permit and Conditional Use Permit shall be said to mean one and the same pursuant to M.S.A. Section 462.3595, Subdivision 4. 176 B. Application. Whenever this Chapter requires a Special Use Permit, an application in writing must be filed with the City together with such filing fee as may be established by the City Council and shall be accompanied by a site plan or other documentation as required by the City. C. Referral to the Planning Commission. The application and related file shall be referred to the Planning Commission for study concerning the effect of the proposed use on the Comprehensive Plan and on the character and development of the neighborhood. The Planning Commission shall hold an official public hearing within forty (40) days of the date of filing such petition. (Ord. 1082) D. Hearing. A notice of public hearing shall be published in the official newspaper at least ten (10) days but not more than thirty(30) days prior to the date of the hearing. E. Action by the Planning Commission. (1) Notices shall be mailed to all owners of property within 350 feet of the parcel included in the request not less than ten (10) days nor more than thirty(30) days prior to the hearing. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1026) (2) The Commission shall make its recommendation to the City Council on the night of the public hearing, except as otherwise provided herein. F. Council Action. (1) The City Council shall consider applications for Special Use Permits at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing. In no case shall this exceed sixty (60) days from the receipt of the completed application unless otherwise extended, with written notice to the applicant for up to sixty (60) additional days, or as otherwise consented to in writing by the Petitioner. (2) Approval: In considering applications for Special Use Permits under this Code, the City Council sha11 consider the advice and recommendations of the Planning Commission and the effect of the proposed use upon the health, safety and general welfare of occupants of surrounding lands, existing and anticipated traffic conditions and the effect on values of property in the surrounding area. If it is determined that the proposed use will not be detrimental to the health, safety or general welfare of the community, nor will cause serious traffic congestion nor hazard, nor will seriously 177 depreciate surrounding property values, and that the same is in hannony with the general purpose and intent of the Zoning Code, the City Council may grant such permit and may impose conditions and safeguards therein by a favorable vote of a majority of all members of the Council. (3) Agreement: The City Council may require a written agreement, deposit of certified check or funds, a bond or other assurance of faithful observance of conditions, the violation of which shall invalidate the permit and shall be considered a violation of this Chapter. (4)Denial: Special Use Permits may be denied by motion of the Council and such motion shall constitute that conditions required for approval do not exist. No application for a Special Use Permit which has been denied wholly or in part, shall be resubmitted for a period of six (6) months from the date of said order of denial, except on new ground or new evidence or proof of changes of conditions found to be valid by the Pla.nning Commission. G. Lapse of a Special Use Permit by Non-Use. Whenever within one (1) year after granting a Special Use Permit, the recipient of the Special Use Permit shall not have commenced the work as required by the permit, then such permit sha11 become null and void unless a petition for an extension of time in which to complete the work is granted. Such extension shall be requested in writing and filed with the City at least twenty (20) days before the expiration of the original Special Use Permit. The request for extension shall state facts showing a good faith attempt to complete the work. Such petition shall be presented to the City Council for final action. H. Revocation of Special Use Pernut. Failure to comply with any and all conditions and stipulations issued with a Sspecial U�tse P�ermit shall result in revocation of the Sspecial U�se �ermit. Revocation shall occur after a public hearing by the City Council and in compliance with Minnesota Statutes Chapter 462. All costs incurred by the City during the revocation process may be assessed to the property. 6. VARIANCES A. Appeals Commission. The City Council created an Appeals Commission to serve as the�Board of�A_ppeals and eAdjustrnent; and to exercise all the authority and perform all functions of said �Board pursuant to Minnesota Statute Sections 462.351 to 462.364 and operate according to the Fridley City Code. B. Petition by Owner. 178 ,��1�-�e��eeisie�s e�eae--€�r�e���M*. ^ epe�-e���e���e-z�e� µb.w.o o� �... � ��.ege�-e�e�-e���e�e�e��ee�e�r-e�-�e��� �ke-e�r�e�e��e���e€e�e-�#��ea�C-e�sr.�--�n ��e--t�r�-�'���--�e�e�e��e�—Bi�ee�er—a�FSe��g-�e +���--Rn� ��a,,,.o� v�+„�.i;��,P���B e��-��e�e�-�e-a� i t, ii � �i . �� � . ('Zl R�n,rn���+ �,. . e� �- 7 ,. rl, + ,--, n���� ��_ .�•�_��� : A variance may be �ranted when it is in harmonv with the eneral purposes and intent of this Chapter and when the variance is consistent with the comprehensive plan A property owner may�ea� ±?'-° "-'""� " ��' ��`'�° "" ��*'�' �''� * '� request a variance when .. ., .... :l.Y ...... ...i. v �. v Yiv` the owner establishes that there are practical difficulties +• +'' + • + '• +• ��+'�° r m,'�+;��� ��in com�l� with this Chapter. r..,..,..�...b �.�� �«�... An application �� � ���-��„�° ����� must be filed with the City and�must state the exceptional conditions and the peculiar and practical difficulties claimed as a basis for a variance. A practical difficulty means: (1) The propertv owner broposes performance standards for the propert�in a reasonable manner,but not permitted bv the Zonin Code �2) The pli�ht of the landowner is due to circumstances uniaue to the propertv not created by the landowner. (3) The variance, if granted, will not alter the essential character of the localitX C. Hearin�. Within thirt�(30) days after filin a completed a�plication the A�peals Commission shall hold a hearin� thereon and shall hear such persons that want to be heard Notice of such hearin� shall be mailed out at least ten (10) davs before the date of hearing to each owner of affected property situated whollv or partiallv within 350 feet of the re uested variance location. ED. Recommendations by Appeals Commission. W�r-s��t-�-��8�--���°r�:�s-�-���e�--����t��e��—e� � , 4 f �s ��t�i-i��A-���-�Fe-e�e-re���e����� The Appeals Commission must act and report its recommendations �within a reasonable time�e� t#e-�r�g-���ro.,�� re�e� '�a� ��T��e��e�s ��o�s so that the City Council can act on the application within sixtv (60) days of receipt of completed a�plication. The Appeals Commission may 179 impose conditions in the granting of a variance that the Commission considers necessarv to brotect adjacent properties. (Ref. 1026) ^ �E. Variances in R-1 Zoning. (1) In areas zoned R-1 (One Family Dwelling District) and S-1 (Hvde Park Neighborhood District), the Appeals Commission has the authority to grant final approval of variances when all of the following conditions are met: (a) There is unanimous agreement of the Appeals Commission. (b) The staff concurs with the recommendations of the Appeals Commission. (c) The general public attending the meeting or responding to the notice of public hearing have no objection. (d) The petitioner is in agreement with the recommendation. (2) When the above conditions are not met, the variance request must be reviewed by the City Council. �F. Record of Action Taken. The Appeals Commission shall provide for a written record or video recordin� of its proceedings which shall include the minutes of its meeting, its findings and the recommendationS e� approval, or denial of each matter heard by it. The finding of fact shall contain the following: (1) The public policy which is served by requirement.-; and (2) The �r��*��°' a��'�'����*�°� �r unique circumstance of the property that cause ractical difficulties ' in the strict application of the requirement.-; and (3) , . Anv stipulations of the variance approval. �G. Action by the City Council. The Citv Council �'��" �* �*� �w�t--�°m'�ee*�H��������g must act on the recommendation of the Appeals Commission, ' , and decide on the action to be taken within sixtv (60) davs of the notice of variance. �H. Lapse of Variance by Non-use. 180 If work as permitted by a variance is not commenced within one year and completed within two years after granting of a variance, then the variance shall become null and void unless a petition for extension of time in which to complete the work has been granted by the City Council. Such extension shall be requested in writing and filed with the City at least twenty (20) days before the expiration of the original variance. The request for extension shall state facts showing a good faith attempt to complete the work permitted in the variance. Such petition shall be presented to the � City Council for review and/or decision. 7. APPEALS A. Appeals Commission. The City Council created an Appeals Commission to serve as the Board of A�peals and Adjustment and to exercise all the authority and perform all functions of said Board pursuant to Minnesota Statute Sections 462.351 to 462.364 and operate accordin tg o the Fridlev Citv Code. B. Petition by Owner. An�person aggrieved by an alleged error in any order, requirement decision or determination made bv a Code Enforcement Officer or anv other dulv authorized a ent in the enforcement of this Chapter, mav request a hearing before the Appeals Commission. The appeal must be made in writin� to the Community Development Director according to the terms and procedures established in Chapter 128 of Citv Code, and must clearlv_ describe the code section under appeal, the facts of the matter, and the mailing address of the owner. C. Hearin�. The Coinmunity Development Director shall notifv the Appeals Cominission and the propertv owner of the hearing's date, time, and place. Within sixtv (60) days after filing an appeal from the administrative order, the Appeals Commission shall hold a public hearin� thereon, unless a date is agreed upon by the property owner and the City. Both the propertv owner and representatives of the Citv ma�ppear at the hearin�with Council and may call witnesses and present relevant and competent evidence. D. Recommendations b�ppeals Commission. Within ten (10) days after such hearin , tg he A�peals Cominission shall reverse or affinn wholly or partiv, or ma�modifv the order, recLuirement, decision ar determination of the Code Enforcement Officer or other duly authorized agent. E. Record of Action Taken. 181 The Appeals Commission shall provide for a written record or video recordin of its proceedings which shall include the minutes of its meeting its findings and the recommendation, approval, or denial of each matter heard b� F. Appeal to Council. Anv person ag�rieved bv the decision of the Appeals Commission mav appeal that decision to the City Council b�g notice of such appeal with the Communit�� Development Director within twentv (20) days of receiving notice of the Appeals Commission's decision. The Appeal must be in writin� and must include a statement of the alleged errors or omissions of the Appeal Commission. The Citv Council shall review the record and recommendation created bv the A�peals Commission within twent�20) days followin� an appeal request and shall reverse or affirm wholl�partiv or modify the order, reQuirement, decision, or determination of the Anpeal Commission. If the Council fails to make a timelv decision, the appeal shall be deemed to have been approved. �8. VACATIONS A. Process���. �r-e�e� A party desiring to vacate any up blic right of way or easement, ma,�_� ""':^^`:�� :„ .,,w*;„R m„^` '�° �'°�' a written vacation request with the City together with s��c�-�g the fee ��e established in Chapter 11 of the Cit.�ode ���e-�� � and �'��„ '�° � °a ��� � �:*° ���� � �+��� the documentation �s required by the City on the application. � B. Public Water n°�-�-�' *� *,,° D�°�r;�n r�mm:��;�� The „ �i;,..,*;,, „a ,.oi.,+ea �to �t,,,ii i.o ..o�,...,,a �,. *t,o nt,,.,�;�n r�„r..r.,;��;,.� �r „�„a.. rr �e�e�e��-e�€-t�P--r�eig�b e�e e�--�'�i° °�-��� ,� >> �. �a �c�� n,�hl�,. i,o ,:+�,; �,.« , �nm a., � „���,o a„�o „��i; „�. ,. +•+• If a public ri t of Y ., ...,,....6:..�.�... �.,.,y �T�� uuy� �r way included in a vacation application adjoins a bod�of public water a written notice must be sent to the Commissioner of the Minnesota Department of Natural Resources at least sixtv(60) days before the hearing on the matter. In such cases the Cit�maxprovide for an extension of no more than sixt�(60) days of the period for consideration of th� application b�notif i�n t�pplicant in writing. Failure of a property owner to receive notice shall not invalidate an s� uch proceedings as set forth within this Chapter. C. Council Hearing and Action. �7t�r hiit r„+,.�, o�1,.,.. �b,;,.f.,!'2!1\ ,a., ,-�„ �l,o ,a.,+o �*1, l, ...»J., .,.................. �i...., �.,.,�y �...,� ua..j'.�i Yiivi w �iiv lOG /.7��,«��.,F 1.,«.a o to�.. +1..,«, n�nnn ����ic°v�=o=-69iranvrvit'� vr .,� , a..� �t,.,� ��,o r;�., .., ,-oa,,,.o *�,;� o o,.*;,,,, +„ ., „��o,. o�� o u�:,,, ^cr-��,�.oa i.,,,a .,t;a. +�.o „a;t�ei�s-�3� � (ec) installation of a driveway under five thousand (S,OOO�quare feet, fence, sign, telephone and electric pole�s and other kinds of posts or poles; (�� emergency work and repairs to protect life, limb or property; and (ge) federal, state, county, and municipal road construction designed and installed according to standard specifications. (4) A stormwater pollution control plan and time schedule sha11 be submitted in accordance with Chapter 208, Stormwater Management and Erosion Control. (5) Stormwater run-off from a developed site will leave at no greater rate or lesser quality than the stormwater run-off from the site in an undeveloped condition. Stormwater run-off shall not exceed the rate of run-off of the undeveloped land for a 24 hour storm with a 1 year return frequency. Detention facilities shall be designed for a 24 hour storm with a 100 year return frequency. All run-off shall be properly channeled into a storm drain water course, ponding area or other public facility designed for that purpose. Any change in grade affecting water run-off onto an adjacent property must be approved by the City. (6)In order to ensure the construction was completed in accordance with the approved design and plans, an "as-built" survey of detention facilities on the property shall be prepared and submitted to the City. The plan shall indicate the size, location, elevation, and depth of the pond as well as the location of all structures and any ground opening elevations on them. (7) For those detention facilities which are to be maintained by the property owner, a maintenance agreement shall be executed by the property owner and recorded against the property title to ensure proper ongoing maintenance. I�. The standards established herein serve, among the other purposes of this Chapter, to provide each structure located on any land, a building site suitable to its particular needs as well as adequate areas of open space between that structure and any adjacent building, and as deemed suitable or appropriate to each building or structure and their respective uses. It is also deemed a purpose herein to provide standards which encourage uses of land and the erection of buildings and structures in areas which are open, unplatted or without any substantial number of buildings located therein, as are of a type, size, style and design as are deemed by the City and its inhabitants to meet the needs and the purposes of residential, commercial or industrial uses; and, to enable an owner to make a reasonable use of a parcel of land recorded or approved prior to the enactment of this 167 Chapter and is therefore, smaller or different in type, size, style or design from that otherwise required herein. J�.No changes in exterior building dimensions, exterior parking areas or drainage as established in approved City plans will be made unless reapproved by the City. 5. ACCESSORY BUILDINGS AND STRUCTURES A. No accessory building or structure shall be permitted on any lot prior to the time of the issuance of the building permit for the construction of the principal building. B. Accessory buildings and structures are permitted in the rear yard and side yard only, subject to the following restrictions: (1) Accessory buildings and structures in the rear yard shall not be any closer than three (3) feet to any lot line. (2) Accessory buildings and structures in the side yards shall not be any closer than five (5) feet to any lot line except in the case of additions to existing, attached single-car garages,where the side yard may be reduced to less than five(5) feet from the property line,provided the expanded garage will be no wider than twenty-two (22) feet. (a) The setback for an addition to an attached single-car garage may be reduced to three (3) feet from the side lot line if the nearest structure on the adjacent lot is: ((1)) a living area�ie�se located at least ten(10) feet from the lot line; or ((2)) a double-car garage which is located at least five(5) feet from the lot line. � • ��,» ,.�o „ t,�,;,.�, , .,+ �o.,�� ��.. .�� �o� �.,,,Y, ��,o ,. � �,.. �e•,-e� ��`�--�e�se-���e-ga�age;--e� !!21\ ., .7,,,,l+to .. �� 10��4 F„r!�\ �o+�..,..,, �b.e t„�1;,�.0 lDo� 4441 � ° . . (3) All exterior walls of attached garages less than five (5) feet from the property line, must be constructed of materials approved for one-hour fire resistance on the inside with no unprotected openings allowed. The maximum roof projection is limited to two (2) feet. (Ref. 888) 168 (4) Any accessory building or structure within three (3) feet of the principal building shall be considered attached and a part of the principal building for applying setback regulations. (5) Unless otherwise herein specified, no accessory building or structure shall exceed the height or the size of the principal building. (6) Accessory buildings or structures shall not occupy more than thirty-five percent (35%) of the area of a required rear yard. C. The building height limits for principal buildings established herein for districts shall not apply to belfries, cupolas, domes, spires, monuments, airway beacons, radio towers, windmills, flagpoles, chimneys, flues, bulkheads, elevators, water tanks, poles, towers and other structures for essential services, nor to similar structures or necessary mechanical appurtenances extending above the roof of any building and not occupying more than twenty-five percent(25%) of the area of such roof. D. In the event there is a request to place a structure that is over 200 feet in height, the Commissioner of Transportation shall be notified of the proposed structure. 6. REQUIRED YARD AND OPEN SPACE A. The following shall not be considered an encroachment on yard and setback requirements: (1) Yard lights and name plate signs in the residential districts provided such lights and signs are three(3) feet or more from all lot lines and meet size requirements under the Chapter of the City Code entitled "Signs". Lights for illuminating parking and loading areas or yards for safety and security purposes may be provided where necessary, provided that not more than three (3) foot candles of light intensity is present at the property line. (2)On the primary structure, chimneys, flues, belt courses, sills, pilasters, lintels, ornamental features, cornices, eaves, bays, gutters and other similar projections are permitted, provided that they do not extend more than two (2) feet into the required yard and in no instance in the residential districts, any nearer than three (3) feet from the lot line. (3) Canopies and steps to building entrances may extend not more than ten (10) feet into any required front yard. Decks, unenclosed porches, canopies, and steps to building entrances may not extend more than ten (10) feet into the required rear yard setback and not more than three (3) feet into any required side yard, provided they do not extend nearer than five (5) feet to any lot line. 169 (4) On existing structures, vestibules may extend not more than five (5) feet into the required yards provided they are only one (1) story and do not exceed fifty (50) square feet. (5) Open work fire balconies and fire escapes may extend not more than one and one-half (1-1/2) feet into the required yazd. (�.1 A �v.�.o 1.....i7o..:«�. n:ao nv.a .� .��i.4�:r.oc, c+�n�� �o ri�ra o 4ti.n« no:roa_�'�1�04:« l.o:�.1.4 .,:ao.�.4�n� a:nM:i.�� R�4 /4\ �04:r��o��r��_.isa i.4�.o«.aia4r:..4 !'71 A �f,....o ,nll „ .,��,,,.�1 l.o.a..o .� nl.,�ol� � ` �7, 11 + o.i F,,,. /Al �o� ,,, l,0:.,1,� , .;�1,;,, tl�o l�m:�of fl,o �f.,�t �rd �71 {S6) Landscapin og r anv other visual�i��°�:-� ~°��~°' no� ^'^°°'•� barrier in residential districts shall not exceed a height of thirty (30) inches if within ten (10) feet of a driveway access for a distance of 10 feet in each direction from the intersection of the property line and street right of way line ' . (97) On corner lots, no planting or structures shall impede vision between a height of thirty(30) inches and seven(7) feet above the curb line in the�Vision sSafety�Zone. (�98) In no case shall a fence or similar barrier impede vehicular vision or cause a hazardous condition to exist. B. Access across the boulevard is restricted to driveways and sidewalks. The public ri t-of-wa�portion of a drivewav cannot be used to meet the minimum parkin�recLirements of a property. m, 1 a a •N, �lo . .*...,;1' .,4r:'.r�'a'�v�'n-iin°�v--��r�'iv-m�o,,.,o„� ::.11 l.o : ................ ��oo„ !1 C\ �o�; .;.7�1, 7. ENVIRONMENTAL QUALITY In order to assure compliance with these environmental quality standards, the City may require the owner or operator of any use to conduct such investigations and tests as may be required to show adherence to the environmental quality standards. Any investigations and tests shall be caxried out by an independent testing organization agreed upon by all parties concerned or, if after thirty(30) days notice, there is failure to agree, an independent testing organization selected by the City. The costs incurred in having such investigations or tests conducted shall be shared equally by the owner or operator and the City. If the investigation and testing disclose noncompliance with the environmental quality standards, the entire cost shall be paid by the owner or operator. This procedure shall not preclude the City from making any tests and investigations it finds appropriate to determine compliance with these standards. 170 A. Explosives. No activities involving the storage, utilization or manufacture of materials or products such as TNT, dynamite or other explosives which could detonate shall be permitted except such as are specifically licensed by the City Council. B. Radiation and Electrical Emissions. No activities shall be permitted that emit dangerous radioactivity beyond enclosed areas. There shall be no electrical disturbance (except those from domestic household appliances) adversely affecting the operarion of any equipment other than that of the creator of such disturbance beyond the property line. C. Other Nuisance Characteristics. No noise, odors, vibration, smoke, air pollution, liquid or solid wastes, heat, glare, dust or other such adverse influences shall be permitted in any district that will in any way have an objectionable effect upon adjacent or nearby property. All wastes in all districts shall be disposed of in a manner that is not dangerous to public health and safety, nor will damage public waste transmission or disposal facilities. Minimum standards shall be as follows: (1) Noise: The noise standards shall comply with the Chapter 124 entitled "Noise" of the Fridley City Code. (2) Odors: The odor standards shall comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code. (3) Vibration: Any vibration discernible (beyond property line) to the human sense or feeling for three minutes or more of duration in any one hour or any vibration producing an acceleration of more than 0.1 G's or resulting in any combination of amplitudes and frequencies beyond the "safe" range of Table 7, United States Bureau of Mines Bulletin No. 442, "Seismic Effects of Quarry Blasting", on any structure shall be prohibited. (4) Smoke: The smoke standards sha11 comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code, except for wood burning devices used for supplemental heat. (5) Air Pollution and Dust: The air pollution and dust standazds shall comply with the Chapter 109 entitled"Air Quality" of the Fridley City Code. (6) Toxic or Noxious Matter: No use shall, for any period of time, deposit or discharge across the boundaries of the lot wherein it is located, toxic or noxious matter of such 171 concentration as to be detrimental to or endanger the public health, safety, comfort or welfare or cause injury or damage to property or businesses. D. Erosion. � (1) No erosion shall be permitted onto neighboring properties or into natural waterways. A property owner sha11 not permit the property to be used or built on without applying all such reasonable measures as may be required to prevent wind or water erosion. The City may require reasonable measures of a property owner or developer to prevent wind or water erosion. (2) The City may review any development plan to ensure that erosion and sedimentation shall be effectively controlled in accordance with Chapter 208, Stormwater Management and Erosion Control. E. Water Pollution. The discharge of raw sewage, industrial wastes or other pollutants into the waterways or lakes of the City shall be subject to the regulations of the Minnesota Pollution Control Agency. F. Solid Waste. Sanitary landfills shall be prohibited. . , « „ �_ n i� n r_�� ..,,,v� ,.... ,�. ....00� ,. o„+� o��.,t�i;�t,oa t..., +�,o T T.,;�,..4. �;,.o r„ao ir rnr� D. � ) ! � � 172 !-'_ TL.o .,«7.. � ...,..;�0.7 .,,, �l,o A!'S�C� +.,,,L� ;� �l,o ;.7o„ti�...,�;.,,, ..� .. «�o«�� �«.]/,.,- �g. A AT TT TT C Tl1D V D A D Tt TAT!''_ Q TD T T!'�Ti TD�Q PAi�i�li V G STANDti1W S A. . ' imE�i--�rv�zE�i�i�zia�•�„"+•"•,1� „���2�39�S�u1�S�9i'u�2--1�^"'.yc-.�miu �Unless specified elsewhere in the correspondin zg oning district code, parking stalls sha11 be ten (l0�feet wide bv twenty �20 feet long. Where a parking sta11 abuts a curb or sidewalk, the stall len h mav be reduced to ei teen (18) feet. Parkin s� talls shall be striped in parking lots with more than four (4�parkin� stalls. Accessible parking spaces shall be provided in accordance with Minnesota Rules, Chapter 1341. B. Angled Parking m�r.m,-�-:m�" '�� 'i4'�e�i�e�€f� "„-� '�_ ..,...,+�,.;��...,,,.,,,,.o;� � o.a..�:�.,,� �1) Besides 90 degree parkin�, 45 or 60 de egr� lg ed parking is allowed, with the minimum�arkin�stall width of nine(9) feet and twentv(20 feet long. �C. Multi-Storv Parkin�Structures ' , � •� ��,,,ii �.o .,� �ti,..,,�. ...., „�o nc� �.,a �Q� ;., to,,,,+�, , . . . (1) Parkingstall size for multi-story parking structures mav be a minunum of ei t and a half(8.5) feet in width and ei teen (18 feet lon�provided that parking stalls are for long-term emplovee parkin� (2) Drive aisles shall be a minimum of twentv-four�24) feet for two-wav traffic and ei teen(18� feet for one-wav traffic if structure is properl�signed• . , t,o.. �1,.,11 ,.1..�., „1�;_��., L;�,n�f...,,.�,,,. o� o � �.,,.>>;,,,. �,,..,,.�,,,.o� �t,,,» t.o ,. ��....,,.+o,a , ,,,.,t�n��,..;�t, .,n �„��a�,�_n„a_�;,-o r„ao , .. ...�.. .�.� ......,.....b ....... ..... ...,...� ��� Section 3: That Chapter 205, Section 205.05 of the Fridley Zoning Code be hereby amended as follows: 173 205.05. ADMINISTRATION AND ENFORCEMENT 1. ZONING ADMINISTRATOR The Zoning Administrator as designated by the City Manager shall provide for: A. The maintaining of permanent and current records of this Chapter including all map amendments, conditional uses,variances, appeals and applications hereto. B. The receiving, filing and forwarding of all applications for amendments, variances, special uses or other matters to the appropriate Commissions and City Council. C. The issuance of all permits and certificates required by this Chapter. D. The inspection and examination of all buildings and land, and the issuance of written orders required in remedying any conditions which are found to be in violation of this Chapter. E. A liaison to the Planning Commission and its member Commissions. F. The enforcement of the decisions of the City Council pertaining to this Chapter. 2. APPLICATION PROCESS Any applications submitted for land use-related matters, including, but not limited to, variances, special use permits,requests for rezoning, plan and subdivision approval, shall only be submitted in the manner provided in this Code. Any written request or submission for application not submitted in the manner prescribed under this Code shall not be deemed "complete." At the first meeting of each year, or as soon after as practicable, the City Council shall establish dates for the following year on which completed application will be accepted. No application is complete or may be accepted on any date other than those established by the Council for submission. When a written request or initial application is received by the City, the City shall, within � fifteen 15) business days of its receipt, notify the person making the written request or submission if it is not complete. If such notification is sent, it shall contain a list of those items necessary to complete the request or submission. No period for agency action specified in Minnesota Statutes Section 15.99 shall commence until a complete application is submitted to the City, including any items specified in the notice from the City as the basis for a determination of incompleteness. The City expressly reserves the right to extend, with written notice, the period for action under Minnesota Statutes Section 15.99 for a period of up to 60 days beyond the deadline specified therein, if the City or its staff find that additional time is reasonably necessary to process and 174 review the submission. An extension beyond 60 days may be provided with the consent of the person or persons submitting the application or request. 3. ANNEXATION Areas hereinafter annexed to the City of Fridley shall be considered to be in R-1 Districts, and may be changed wholly or partly to any other District or Districts only by an amendment or amendments as provided for herein except where a different zoning classification is established by and under any ordinance for the annexation of the affected lands. Within ninety (90) days after the effective date of any annexation, the City Council shall cause necessary-studies to be made for the determination of the need if any, for any change in the zoning classification. 4. AMENDMENT TO THE ZONING ORDINANCE 'The Council, by a four-fifths (4/Sths) vote, may adopt amendments to this Chapter as required. The procedure shall be as follows: A. Initiation for Amendment. (1) Any person owning real estate may petition the City Council to amend the district boundaries so as to affect the real estate. (2) The City Council or the Pla,nning Commission may, upon their own motion, initiate a request to amend the text or the districting map of this Chapter. B. Application for Amendment. All petitions for amendments shall be filed with the City on forms provided by the City together with such filing fee as may be established by the City Council. C. Referral to the Planning Commission. All petitions for amendments shall be referred to the Planning Commission which shall hold an official public hearing within forty(40) days of the date of filing such petition. D. Hearing. A notice of hearing shall be published in the official newspaper at least ten (10) days,but not more than thirty (30) days, prior to the date of the hearing. The notice shall contain the dates of the public hearing before the Planning Cox�unission and the City Council. E. Action by the Planning Commission. (1) If the request is for district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property within 175 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearing before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (2) The Planning Commission sha11 make its recommendation to the City Council on the night of the public hearing. In the event that no action can be ta.ken by the Planning Commission because of the absence of available information or, in its judgrnent, an inadequate period of time has elapsed to fully examine or study the application or other submission, the period of time for the action by the City shall be, for purposes of Minnesota Statutes Section 15.99, be immediately extended for an additional sixty(60) days, or such lesser time as the City may, in its discretion, deem reasonable under the circumstances, and the person or persons making the application or other submission shall be immediately notified of the extension in writing. F. Action by the City Council. (1) All petitions for amendments shall be forwarded to the City Council from the i Planning Commission. The City Council shall hold an official public hearing at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing, and follow the process for approval of an ordinance as required under the Fridley City Charter. In no case shall this exceed sixty (60) days either from the date of the receipt of the completed application or submission, unless extended by the Citv Council to a date agreeable to, the petitioner. (Ref. 1082) (2) If the request is for a district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property within 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearings before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1082) 5. SPECIAL USE PERMIT A. Purpose. The purpose of this Section is to provide the City of Fridley with a reasonable degree of discretion in determining the suitability of certain designated uses upon the general welfare, public health and safety. In making this determination the City may consider the nature of the land upon which the use is to be located, the nature of the adjoining land or buildings, the effect upon traffic into and from the premises or on any adjoining roads, and all such other factors as the City shall reasonably deem a requisite of consideration in determining the effect of such use. For the purpose of recording, the terms Special Use Permit and Conditional Use Permit shall be said to mean one and the same pursuant to M.S.A. Section 462.3595, Subdivision 4. 176 B. Application. Whenever this Chapter requires a Special Use Permit, an application in writing must be filed with the City together with such filing fee as may be established by the City Council and shall be accompanied by a site plan or other documentation as required by the City. C. Referral to the Planning Commission. The application and related file shall be referred to the Planning Commission for study concerning the effect of the proposed use on the Comprehensive Plan and on the character and development of the neighborhood. The Planning Commission shall hold an official public hearing within forty (40) days of the date of filing such petition. (Ord. 1082) D. Hearing. A notice of public hearing shall be published in the official newspaper at least ten (10) days but not more than thirty(30) days prior to the date of the hearing. E. Action by the Planning Commission. (1) Notices shall be mailed to all owners of property within 350 feet of the parcel included in the request not less than ten (10) days nor more than thirty (30) days prior to the hearing. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1026) (2) The Commission shall make its recommendation to the City Council on the night of the public hearing, except as otherwise provided herein. F. Council Action. (1) The City Council shall consider applications for Special Use Permits at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing. In no case shall this exceed sixty (60) days from the receipt of the completed application unless otherwise extended, with written notice to the applicant for up to sixty (60) additional days, or as otherwise consented to in writing by the Petitioner. (2) Approval: In considering applications for Special Use Permits under this Code, the City Council shall consider the advice and recoinmendations of the Planning Comxnission and the effect of the proposed use upon the health, safety and general welfare of occupants of surrounding lands, existing and anticipated traffic conditions and the effect on values of property in the surrounding area. If it is determined that the proposed use will not be detrimental to the health, safety or general welfare of the community, nor will cause serious traffic congestion nor hazard, nor will seriously 177 depreciate surrounding property values, and that the same is in harmony with the general purpose and intent of the Zoning Code, the City Council may grant such permit and may impose conditions and safeguards therein by a favorable vote of a majority of all members of the Council. (3) Agreement: The City Council may require a written agreement, deposit of certified check or funds, a bond or other assurance of faithful observance of conditions, the violation of which shall invalidate the permit and shall be considered a violation of this Chapter. (4)Denial: Special Use Permits may be denied by motion of the Council and such motion shall constitute that conditions required for approval do not exist. No application for a Special Use Permit which has been denied wholly or in part, shall be resubmitted for a period of six (6) months from the date of said order of denial, except on new ground or new evidence or proof of changes of conditions found to be valid by the Planning Commission. G. Lapse of a Special Use Permit by Non-Use. Whenever within one (1) year after granting a Special Use Permit, the recipient of the Special Use Permit shall not have commenced the work as required by the permit, then such permit shall become null and void unless a petition for an extension of time in which to complete the work is granted. Such extension shall be requested in writing and filed with the City at least twenty (20) days before the expiration of the original Special Use Permit. The request for extension shall state facts showing a good faith attempt to complete the work. Such petition shall be presented to the City Council for final action. H. Revocation of Special Use Permit. Failure to comply with any and all conditions and stipulations issued with a Sspecial U�se �ermit shall result in revocation of the Sspecial U�se �ermit. Revocation shall occur after a public hearing by the City Council and in compliance with Minnesota Statutes Chapter 462. All costs incurred by the City during the revocation process may be assessed to the property. 6. VARIANCES A. Appeals Commission. The City Council created an Appeals Commission to serve as the�Board of�A�peals and aAdjustment; and to exercise all the authority and perform all functions of said �Board pursuant to Minnesota Statute Sections 462.351 to 462.364 and operate according to the Fridley City Code. B. Petition by Owner. 178 � Hearin� The Citv Council shall conduct a public hearin� followin� notice described in this Section on the vacation request The Citv Council sha11 follow such procedures as established by the Citv Charter for approval of vacation rec�uests. , , ft, '�o.. ,. �n,�_ ��t,o �;�.��:..,«4 r =_ �2,� Notice The public hearin�shall follow a minimum two (2) week's nublished and posted notice and a minimum ten (10) dav written notice to any adioinin� propertv owner and on public right of wa�vacations. (31 Reservation of Interest The Citv Council mav specifv the extent to which such � vacation affects existing easements therein and the extent to which the vacation affects the authoritv of anv person corporation or city ownin� or controlling electric or tele,phone poles and lines, �as and sewer lines or water vines mains and hvdrants, thereon or thereunder to continue to maintain the same or to enter upon such public right of wav or portion thereof vacated to maintain ret�air, realace, remove, or otherwise attend thereto. > > -�A��} , , � !'�.,,,,,..;1 A,.ti o,ir. � 183 89. BUILDING PERMITS A. No conshuction shall commence until a building permit has been issued indicating that the existing or proposed structure and the use of the land, comply with this Chapter and all building codes. (1) All applications for building permits which will affect the outside dimensions of a structur�;shall be accompanied by three (3) copies of a site plan. (2)If the site consists of land not a part of a subdivision or land composed of partial lots, the site plan shall be attached to a survey or a registered land survey showing the actual dimensions of the lot, lots or parcel to be built upon. The site plan shall also show dimensions of existing and or proposed structures to be erected or structurally altered, their location on the site in relation to the outside boundary, the required off-street parking plan, proposed and existing grades, which indicate drainage considerations, and such other information as may be necessary to provide for the enforcement of these regulations. (3) Site plans submitted for all uses except one and two family dwellings shall contain lighting and landscape plans, and all site improvements are to be bonded at the rate of 3% of the total project cost up to a maximum amount of$60 000 �, „'" �;"'°" +''°;" °"+;„'°+°a �� +, guaranteed by sas�r, letter of credit or bond to the Clty. t,,,..oa ,.� ��.o r�:�,�� a:.,,,,.o�;,... (4) The Council may waive the bond requirement, but a performance agreement would then be required from the land owner, requiring the work to be done within a reasonable time, to be fixed in the agreement, and if such improvements are not completed within the time specified, the City may construct or complete such improvements and assess the cost against the owner. B. No building permit will be issued unless sufficient construction plans or written description of construction, grading, excavating and filling as required by the City to assure reasonable structural safety and adequacy of building and finished grades for the proposed use have been submitted and approved. C. Once construction of the foundation has been completed, an as-built certificate of survey showing the location of the foundation shall be required, before the framing of the structure is begun. D. All institutional,multiple dwelling, commercial and industrial developments must obtain a parking lot (land alteration)permit before paving may begin on any parking lot built or added onto,that is not a part of a building permit. A plan for the parking lot shall be 184 submitted to the City for approval. This plan shall show the proposed site, structures, access drives, off-street loading spaces, screening, lighting, stacking spaces, curbing, drainage, striping, landscaping,parking spaces, existing structures within 100 feet of the site and paving specifications. If the proposed plan meets all City and State requirements, a land alteration permit shall be issued. E. Every permit issued by the City under the provisions of this Code shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within 180 days from the date of such peimit, or if the building or work authorized by such permit is suspended or abandoned at any time after the work is commenced for a period of 180 days. Before such work can be recommenced, a new permit shall be first obtained, and the fee therefor shall be one-half (1/2) the amount required for a new permit for such work, provided no changes have been made or will be made in the original plans and specifications for such; work; and provided further that such suspension or abandonment has not exceeded one(1) year. F. Any permittee holding an unexpired permit may apply for an extension of the time within which he or she may commence work under that permit when he or she is unable to commence work within the time required by this Section for good and satisfactory reasons. The building official may extend the time for action by the permittee for a period not exceeding 180 days upon written request by the permittee showing that circumstances beyond the control of the permittee have prevented action from being taken. No permit shall be extended more than once. In order to renew action on a permit after expiration, the permittee shall pay a new full permit fee. 910. CERTIFICATE OF OCCUPANCY A. A certificate of occupancy shall be obtained for all new construction stating that all provisions of this Chapter and the Chapter of the Fridley City Code entitled "Building and Related Permit Fees" are in compliance. B. A certificate of compliance shall be issued to all existing legal nonconforming and conforming uses which do not have a certificate of occupancy after a11 public health, safety, convenience and general welfare conditions of the City Code are in compliance. C. No permit or license required by the City of Fridley or other governmental agency shall be issued by any departrnent official or employee of the City of such governmental agency, unless the application for such permit or license is accompanied by proof of the issuance of a certificate of occupancy or certificate of compliance. 11A. ENFORCEMENT Violation a Misdemeanor; Penalty. The owner of a building or premises in or upon which a violation of any provisions of this Chapter has been committed, or shall exist; or the lessee of the entire building or entire premises in or upon which a violation has been committed or shall exist; or the 185 owner or lessee of any part of the building, or premises in or upon which such violation has been committed or shall exist, shall be guilty of a misdemeanor, and subject to all penalties provided for such violations under the provision of Chapter 941 of this Code each and every day that such violation continues. Any such person who, having been served with an order to remove any such violation, shall fail to comply with said order to remove any such violation, within ten (10) days after such service, or shall continue to violate any provisions of the regulations made under authority of this Chapter in the respect named in such order shall be guilty of a misdemeanor and subject to all penalties provided for such violations under the provisions of Chapter 901 of this Code. Each day that such violation continues shall be a separate violation. 186 Section 4: That Chapter 205, Section 205.06 of the Fridley Zoning Code be hereby amended as follows: 205.06. ESTABLISHMENT OF DISTRICTS For the purpose of this Chapter the following districts are hereby established within the City of Fridley: Title Section R-1 Districts; or One-Family Dwelling Districts..................................................................205.07 R-2 Districts; or Two-Family Dwelling Districts.................................................................205.08 R-3 Districts; or General Multiple Dwelling Districts..........................................................205.09 R-4 Districts; or Mobile Home Park Districts......................................................................205.10 SFA Development; or Single Family Attached Development................................................205.11 P Districts; or Public Facilities Districts..............................................................................205.12 C-1 Districts; or Local Business Districts.............................................................................205.13 C-2 Districts; or General Business Districts.........................................................................205.14 C-3 Districts; or General Shopping Center Districts..............................................................205.15 CR-1 Districts; or General office Districts...........................................................................205.16 M-1 Districts; or Light Industrial Districts.............................................................................205.17 M-2 Districts; or Heavy Industrial Districts...........................................................................205.18 M-3 Districts; or Heavy Industrial, Outdoor Intensive Districts............................................205.19 M-4 Districts; or Manufacturing Only Districts.....................................................................205.20 PUD Districts; or Planned Unit Development Districts .........................................................205.21 S Districts; or Special Districts...............................................................................................205.22 S-1 - Hyde Park Neighborhood District..................................................................................205.23 S-2 - Redevelopment District..................................................................................................205.24 S-3 —Heavy Industrial, Onaway Addition District.................................................................205.25 0 Overlay District................................................................................................................:...205.26 0-1 - ' ' ' ' Floodnlain Management Overlav District.........205.27 0-2 - Critical Areas District.....................................................................................................205.28 0-4 -Wetland District.............................................................................................................205.29 0-5 -Telecommunications Towers and Facilities District......................................................205.30 0-6 - Pre-1955 Residential Lots'.............................................................................................205.31 0-7—Shoreland Overlay District......................................................................205.32 0-8—Transit Oriented Development District.......................................................205.33 Said districts are shown upon the zoning map, as adopted December 29, 1955, and amended up to the date of adoption of this Chapter. Said map and all notations, references and other information shown thereon, shall be as much a part of this Chapter as if the matters and information set forth by said map were all fully described herein. 187 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR AT'TEST: DEBRA A. SKOGEN, CITY CLERK Public Hearing: First Reading: Second Reading: Published: 188 _ AGENDA ITEM ����°� CITY COUNCIL MEETING OF �- Fridley FEBRUARY 8, 2016 Date: February 1, 2Q16 To: Walter T. Wysopal,City Manage��� �,_ From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: First Reading of Text Amendment TA#15-06, Chapter 11, Fees Background The amendment to the zoning code that creates a process by which properly owners may be able to expand their non-conforming structures by obtaining a Non-Conformity Expansion Permit creates a need for a new fee. As a result,there needs to be modification to Chapter 11, Fees,to include the permit fee for a Non- Conformity Expansion Permit. The public hearing for this proposed amendment was completed on January 25, 2016. Since the public hearing when staff suggested a fee of$150, we noticed that the proposed code language requires the City to file the documents regarding the permit at the County. That cost will be about $50, so staff has modified the proposed newly created permit fee to be $200, not the $150 proposed at the public hearing. Planning Commission Recommendation At the October 21, 2015, Planning Commission meeting, a public hearing was held for TA #15-06. No one from the public addressed the Planning Commission on this amendment. Overall,the commission was in agreement with the proposed amendment. There was a brief discussion regarding the steps staff would take to review an expansion permit application. After the brief discussion,the Planning Commission recommended approval of the text amendment as proposed. THE MOTION WAS APPROVED UNANIMOUSLY. Staff Recommendation City staff recommends concurrence with the Planning Commission and that the Council proceed with the first reading of TA#15-06 at the February 8, 2016, City Council meeting.The second reading could then be scheduled for the following City Council meeting February 22, 2016, 189 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 11 OF THE FRIDLEY CITY CODE PERTAINING TO GENERAL PROVISIONS AND FEES The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that Chapter 1 l, Fees, of the Fridley City Code be hereby amended and appended into the table alphabetically as follows: 11.10. FEES License and permit fees shall be as follows; CODE SUBJECT FEE 205 Non-Conformitv Expansion Permit 200 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK First Reading: Second Reading: Published: 190 : = AGENDA ITEM � �°f CITY COUNCIL MEETING OF Fridley FEBRUARY 8, 2016 Date: February 4,2016 To: Walter T.Wysopal,City Manage'E� From: Scott Hickok, Community Development Director Julie Jones,Planning Manager Stacy Stromberg,Planner Subject: First Reading of Ordinance for Text Amendment TA#16-01,Regarding Appeals Commission Background On January 25,2016,the City Council held a public hearing regarding Section 6.06 of City Code.The section of code proposed for updating pertains to the role of the Appeals Commission. There are sections of this code that are redundant because they are repeated in the Zoning Code,but with slightly different wording.This inconsistency and unnecessary length of our code is something we strive to avoid.Therefore, staff is proposing to remove many duplicative sections and change others to match the Zoning Code.Nothing is changing in these procedures,other than adding a reference to rentallicensing appeals, should we ever have one. Although there were no major concerns about the proposed code language at the public hearing,staff felt there were two paragraphs that could be better worded.The changes made are highlighted in yellow for your review.These new proposed changes are suggested to provide clarity to the reader. Recommendation Staff recommends that the City Council hold the first reading of the draft ordinance with proposed text changes to Chapter 6.06 on February 8,2016 as indicated at the public hearing.If there are no concerns,a second reading of the attached ordinance can be held on February 22,2016. . 191 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 6.06, APPEALS COMMISSION OF THE FRIDLEY CITY CODE PERTAINING TO VARIANCE AND APPEAL PROCEDURES The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that the Fridley City Code be hereby amended as follows: FRIDLEY CITY CODE CHAPTER 6. COMMISSIONS 6.06 APPEALS COMMISSION 1. Title. The Council hereby creates an Appeals Commission to serve as the Board of Appeals and Adjustments and to exercise all authority and perform all functions of said Board pursuant to Minnesota Statutes Sections 462.351 to 462.364 and operate according to the Fridlev Cit�. (1980) 2. Substitute Members At any meeting of the Appeals Commission, if there is less than a quorum present, the :'"';""°"""" ° �'��;�°r��„ � a°�;� �+'� Planning Commission's desi nee may serve ,.������ , , as a member of the Appeals Commission in a member's absence. (Ref 1237) 3. Purpose. The Appeals Commission is established to provide a process by which the public may appeal staft�s interpretation of code, request a variance to performance standards in code or to rovide comprehensive plannin� advice to the Planning Commission. ��� '�*°��' �r��•�°;��� ��*�� ��„;r� , � , ��,,,,.,�,io .,,,a ; ,.�;,,.,� „ „+ �.,�;t�to, �a *t, � w.u.,��.,...,,,.., ,..... .::1:,:�.,�..,�. .,��a�� �..,� . 4. Scope. A. The Appeals Commission shall act as an advisory commission to the Planning Commission for continuous community planning and development of the comprehensive City goals and policies. Any change in related community planning and comprehensive City goals and policies must be reviewed by the Planning Commission who will then make recommendations to the City Council. B. The Commission shall '��•�° *'�° „�•T�°r °ra a��*�� ��'hear�rg and recommend�g to the City Council appeals or requests in the following cases: 192 (1) Appeals where it is alleged that there is an error in any order, requirement, decision, or determination made by a a~~�~��°+"°+'"° �����= Compliance Official in the enforcement of the zoning ordinance, sign ordinance1 �� State Building Code�or of the Residential Rental Licensin�Code. (2) Requests for variances from the literal provisions of the �Zoning Code ^r��� or sign ordinance � �" �+ '° R""`""" �'"`�� in instances where strict enforcement would cause practical difficulties vM ' because of circumstances unique to the individual property under consideration. C. In recominending or approving a variance, subject to the conditions of sSection �� 6.06.B the sCommission and the Council may impose conditions to ensure compliance and to protect adjacent properties. 5. Petition by Owner. A. � �� �r n� � ���� R ^a-„ �*-��*^r Request for Variance. r� A property owner mav request a variance when the owner establishes that there are practical difficulties in complvin�with the ZoningLCode. An annlication must be filed with the Citv and must state the exceptional conditions and the peculiar and practical difficulties claimed as a basis for a variance. � > > , > > a a � *,, B. Request for`-�=��Appeals. An�person a���rieved bv an alle�ed error in anv order requirement decision or determination made by a Compliance Official in the enforcement of Citv Code, may request a hearing before the Appeals Commission The appeal must be made in writing to the Communitv Develo�ment Director accordin� to the terms and procedures established in Chapters 205 OS 7 and 128 of Citv Code and must clearlv describe the code section under anpeal the facts of the matter and the mailing address of the owner. 193 6. Recommendation by Appeals Commission. A. Variance: The Appeals Commission shall follow the variance process established in Chapter 205.05.6. �xr.��.;.. ��,;..�., i�m a.,.>� „�o,. ��;.,� „ o.,� �.,,,Y, ., .,a,,..;,,;�+..,,�;.,o > > � «1.., A..o«+., �++.,,..,o.. AT..�;..o.,��,,..1. i,o.,,.:,....�7,�77 t�.o,�,�;lo.i ,,..+lo�� +1,�., �o„ �i m a,,..� wo�,.o ��.o a„�e „��.o,,,.:,,,. �„ �i.o � .,i.,. ��o ��,o „ o.,�__ „a �„ o � ���i„ o ,,,,�.�o ��o,. 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Q,,..1, �,°�..:4.;:; �l,.,ll l.o PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK Public Hearing: First Reading: Second Reading: Published: 195 � AGENDA ITEM `"°f CITY COUNCIL MEETING OF FEBRUARY 8, 2016 Fridley INFORMAL STATUS REPORTS 196