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2004-08-02 CC Packet
File Copy Albertvi Ile smug,�Uft. ALBERTVILLE CITY COUNCIL AGENDA Monday August 2, 2004 7:00 PM 1. PLEDGE OF ALLEGENCE 2. CALL TO ORDER - ROLL CALL — ADOPT AGENDA 3. MINUTES a. July 19, 2004 (pg 3-6) 4. CITIZEN FORUM — (10 Minute Limit) 5. CONSENT AGENDA a. Approve payment of claims check number 20052 to 20121 (pgs 7-18 & pg 28) b. Approve of authorizing FTN Financial as one of Albertville's investment • brokers. (pg. 19) c. Acknowledge receipt of The Cove's of Hunter's Lake EAW and authorize staff to notice it to the public. (attached separately) d. Set an Economic Development Authority (EDA) Meeting for August 16t' at 6:30 regarding the Lease Revenue Bond for the Public Works Facility: e. Authorize the City Attorney to proceed with collection litigation regarding Edina Development's delinquent developer fees. 6. ACTION ON PULLED CONSENT ITEMS 7. PUBLIC HEARINGS (None) 8. DEPARTMENT BUSINESS a. Planning & Zoning 1). None b. Engineering 1). Heidi's WAC/SAC- Request to reconsider fees 2). Spectators, D. Michael B's and Coborn's WAC/SAC fees (pgs 20-22) 3). Michael Potter Site — Technical Evaluation Panel recommendation (pgs 23-24) 4). CSAH 37 Trail Alignment (See separate submittal) c. Legal 1 J 1). None • d. Administration 1. Written Administrative Report — Workshop and remaining 2004 calendar (pg 25) 9. OTHER BUSINESS Special Law Enforcement Meeting with Sheriff- Suggest Wednesday Aug 11, or Thursday August 12' 10. OTHER MINUTES AND MATERIALS: a. Memo regarding Mayor and Council salaries (pg 26) ADJOURNMENT 4 • City of Albertville Minutes July 19, 2004 Albertville City Hall 7:00 PM PRESENT: Mayor Don Peterson, Councilmembers Tom Fay, and Ron Klecker, City Engineer Pete Carlson, City Planner Al Brixius, Acting City Attorney Dave Wendorf, and City Administrator Larry Kruse. Absent: Councilmember Dorothy Rich and Leroy Berning Mayor Peterson called the City Council meeting of the City of Albertville to order at 7:00 p.m. MINUTES: MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve the minutes of the July 6t` regular meeting. Motion carried unanimously. AGENDA: MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve the agenda adding the following items: ➢ Discussion of automobile and cycle noise ➢ Prairie Run under Legal Motion carried unanimously. CONSENT AGENDA: MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve the following consent agenda items pulling Item d and Item e: b. Approve payment of claims check number 20010 to 20051. c. Adopt a Resolution appointing election judges for the primary and general election for the City of Albertville. d. Approve Ebert's Public Facility Building pay request No. 2 in the amount of $386,745.00. e. Approve entering into an escrow agreement whereby Franklin and/or LeBrun deposits $3,000 to complete sewer feasibility study and based on this agreement staff is authorized to contract with S.E.H. to complete the study. • f. Approve changing the utility billing cycle to a bi-monthly billing. g. Approve sizing the Public Facilities Bond at $2,100,000. 3 ■ h. Approve the Street Overlay bid with Universal Enterprises of Mid -MN in • the amount of $98,070. i. Adopt a resolution for the City of Albertville to become a member of the 4M Fund. j. Approve the final payment number 5 to Dennis Fehn Gravel, Inc for the Ice Arena/City Park Parking Lot Improvement in the amount of $4,592.57. Motion carried unanimously. - PULLED AGENDA ITEMS: Item d: Approve entering into an escrow agreement whereby Franklin and/or LeBrun deposits $3,000 to complete sewer feasibility study and based on this agreement staff is authorized to contract with S.E.H. to complete the study. MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve entering into an escrow agreement whereby Franklin and/or LeBrun deposits $3,000 to complete sewer feasibility study and based on this agreement staff is authorized to contract with S.E.H. to complete the study. Motion carried unanimously. Item e: Approve changing the utility billing cycle to a bi-monthly billing. MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve • changing the utility billing cycle to a bi-monthly billing. Motion carried unanimously. . DEPARTMENT BUSINESS: PLANNING: TOWNE LAKES 5T11 ADDITION MOTION BY Councilmember Klecker, seconded by Councilmember Fay to approve the Final Plat of the Towne Lakes 5t' Addition based on the City Planners Report and the amended Council Findings of Fact and Decision as on file in the office of the City Clerk. Motion carried unanimously. ALBERTVILLE PREMIUM OUTLET MALL CONDITIONAL USE PERMIT/PLANNED UNIT DEVELOPMENT MOTION BY Councilmember Klecker, seconded by Mayor Peterson to approve the Albertville Premium Outlet Mall's Conditional Use Permit/Planned Unit Development to approve the location of storage sheds and allow a reduction in the fence height as per the City Planners Report, Findings of Fact and Council Decision as on file in the office of the City Clerk. • 4 • PRECISION TUNE SIGN MOTION BY Mayor Peterson, seconded by Councilmember Fay to approve Precision Tune's sign request as per the City Planner's Report, Findings of Fact and Council Decision. Motion carried unanimously. • ENGINEERING: INFRASTRUCTURE STUDY ENGINEERING PROPOSAL At the request of staff, S.E.H. submitted a proposal to identify the cost of major collector Vects that have a regional impact including: CSAH 19/CSAH 37 Interchange, CSAH 19, Street, 7& Street and MacIver Avenue. MOTION BY Councilmember Fay, seconded by Councilmember Klecker to authorize the City Administrator to sign the Infrastructure Study proposal at an hourly amount not to exceed $3,200. Motion carried unanimously. WESTERLY COMMERCIAL PROPERTY ACCESS ROAD STUDY At the request of staff, S.E.H. submitted a proposal to complete feasibility study to study the westerly link from the west end of the Albertville Premium Outlet Mall road to the connection by Welcome Furniture. MOTION BY Councilmember Fay, seconded by Councilmember Klecker to authorize the City Administrator to sign the Westerly Commercial Property Access Road Study at an hourly rate with an amount not to exceed $3,800, noting that most of the engineering work has already been completed by Mr. Darkenwald and given to S.E.H., so the cost should be minimal. Further the cost of the study would be built into any further project involving the improvement. Motion carried unanimously. LEGAL: PRAIRIE RUN City Attorney Couri presented the request from Robert Finken to include site specific improvements into the City's Prairie Run project and assess him for the cost. City Attorney and City Administrator Kruse will look into this further and report back to Council. ADMINISTRATION• ADMINISTRATIVE REPORT Council reviewed and acknowledged receipt of the City Administrator's written report. NOISE DISCUSSION Councilmember Klecker expressed interest in the council pursuing additional enforcement for noise from automobiles and cyclists. City Attorney Couri stated he would look into it further. It was also suggested to have the Sheriff's Department come to a future meeting. 5 ADJOURNMENT • MOTION BY Councilmember Fay, seconded by Councilmember Klecker to adjourn the meeting at 9:00 p.m. Motion carried unanimously. • CITY OF ALBERTVILLE 07/28/04 2:45 PM *Check Detail Register© July 2004 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 020052 7/19/2004 COLOR SIGN SYSTEMS, INC. R 201-34705 Park Dedication Fees $5,000.00 240670 KC's donation -scoreboard R 201-36200 Donations $2,500.00 240670 Jaycee's donation - scoreboard R 101-36200 Donations $3,000.00 240670 Jaycee's donation - scoreboard E 101-45100-530 Improvements Other Than Bldgs $1,153,00 240670 Misc.donations- scoreboards Total COLOR SIGN SYSTEMS, INC. $11,653.00 Paid Chk# 020053 7/19/2004 POSTMASTER E 101-41100-300 Professional Srvs (GENERAL) $305.16 082004 Postage - Newsletter; Total POSTMASTER $305.16 10100 Premier Bank $11,958.16 Fund Summary 10100 Premier Bank 101 GENERAL FUND $4,458.16 201 PARK DEDICATION $7,500.00 $11,958.16 0 • CITY OF ALBERTVILLE 07/28/04 *Check Detail Register© August 2004 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 020059 8/2/2004 ACTION RADIO & COMMUNICATIONS E 101-42000-490 Donations to Civic Org's $3,015.76 10308 new radios - from Lions Donal! Total ACTION RADIO & COMMUNICATIONS $3,015.76 Paid Chk# 020060 8/2/2004 AFLAC G 101-21710 Other Deducations $16.16 850853 AFLAC Insurance Prem Total AFLAC $16.16 Paid Chk# 020061 8/2/2004 ALEX AIR APPARATUS E 101-42000-404 Repair/Maint - Machinery/Equip $374.25 6470 repair - S.C.B.A. - 2 units Total ALEX AIR APPARATUS $374.25 Paid Chk# 020062 8/2/2004 ALPINE HOMES G 101-22800 Landscaping Escrow $2,750.00 93472 5414 Kali Avenue G 101-22800 Landscaping Escrow $2,750.00 94241 10899 53rd Street Total ALPINE HOMES $5,500.00 Paid Chk# 020063 8/2/2004 ARAMARK UNIFORM SERVICES E 602-49400-417 Uniform Rentals $51.63 07022004 Uniform Sery - Water Dept . E 101-43100-417 Uniform Rentals $77.44 07022004 Uniform Sery - PW Dept. f 601-49450-417 Uniform Rentals $51.62 07022004 Uniform Sery - Sewage Dept. E 101-45100-417 Uniform Rentals $77.44 07022004 Uniform Sery - Parks Dept Total ARAMARK UNIFORM SERVICES $258.13 Paid Chk# 020064 8/2/2004 BARTHEL BUS GARAGE E 409-47000-640 Tax Increment Return Payment $6,280.39 2004-1-TIF #91st Half of TIF Payment Total BARTHEL BUS GARAGE $6,280.39 Paid Chk# 020065 8/2/2004 CHOUINARD OFFICE PRODUCTS E 101-41100-200 Office Supplies (GENERAL) $29.81 54170 Signature Stamp Total CHOUINARD OFFICE PRODUCTS $29.81 Paid Chk# 020066 8/2/2004 COURI & MACARTHUR E 438-49000-304 Legal Fees $1,115.00 07272004 Pilot Litigation E 473-49000-304 Legal Fees $1,320.00 07272004 Prairie Run E 465-49000-304 Legal Fees $90.00 07272004 Highway 19 E 473-49000-304 Legal Fees $900.00 07272004 Prairie Run E 471-49000-304 Legal Fees $120.00 07272004 Albertville Dental E 468-49000-304 Legal Fees $180.00 07272004 1-94 Ramps E 466-49000-304 Legal Fees $30.00 07272004 Public Works Facility E 456-49000-304 Legal Fees $180.00 07272004 Towne Lakes 3rd E 453-49000-304 Legal Fees $90.00 07272004 Kollville 3rd E 450-49000-304 Legal Fees $60.00 07272004 AV Default E 473-49000-304 Legal Fees $2,520.00 07272004 Prairie Run E 439-49000-304 Legal Fees $1,115.00 07272004 Pilot Litigation E 101-45000-597 Ice Arena Funding $630.00 07272004 Ice Arena E 101-41600-304 Legal Fees $4,500.00 07272004 General Attorney fees E 443-49000-304 Legal Fees $990.00 07272004 Karston Cove 3rd E 475-49000-304 Legal Fees $30.00 07272004 Country Inn Suites E 475-49000-304 Legal Fees $30.00 07272004 D.Michael B's E 476-49000-304 Legal Fees $390.00 07272004 50th Street Trail E 485-49000-304 Legal Fees $150.00 07272004 Franklin-LeBrun Electric E 481-49000-304 Legal Fees $390.00 07272004 Wright -Hennepin g Substation Total COURT & MACARTHUR $14,830.00 Paid Chk# 020067 8/2/2004 CRESTRIDGE HOMES, INC G 101-22800 Landscaping Escrow $2,750.00 93454 11666 - 53rd Street NE • 9 CITY OF ALBERTVILLE *4 *Check Detail Register© August 2004 Check Amt Invoice -Comment Total CRESTRIDGE HOMES, INC $2,750.00 Paid Chk# 020068 8/2/2004 DAIN RAUSHER G 101-10400 Dain Rausher Investment $10.71 072004 Wire Transfer - short Total DAIN RAUSHER $10.71 Paid Chk# 020069 8/2/2004 DAVIES WATER EQUIPMENT CO. E 602-49400-250 Meters for Resale $212.28 3240255 Meters for Re -sale Total DAVIES WATER EQUIPMENT CO. $212.28 Paid Chk# 020070 8/2/2004 DELTA DENTAL E 101-41400-131 Employer Paid Health $57.75 3557240 ' Dental Ins - Bmiller E 602-49400-130 Employer Paid ins (GENERAL) $57.75 3557240 Dental Ins - Svold E 101-41500-131 Employer Paid Health ($19.65) 3557240 CREDIT - Individual- Tkniep E 101-41300-131 Employer Paid Health $19.65 3557240 Dental Ins - Lgoeb E 101-41300-131 Employer Paid Health $19.65 3557240 Dental Ins - Lkruse E 601-49450-130 Employer Paid Ins (GENERAL) $57.75 3557240 Dental Ins - Jmiddendorf E 101-43100-130 Employer Paid Ins (GENERAL) $28.88 3557240 Dental Ins - Mjenkins E 101-41500-131 Employer Paid Health $57.75 3557240 Dental Ins - Tlannes E 101-42400-130 Employer Paid Ins (GENERAL) $57.75 3557240 Dental Ins - Jsutherland E 101-43100-130 Employer Paid Ins (GENERAL) $57.75 3557240 Dental Ins - Klindsay E 101-45100-130 Employer Paid Ins (GENERAL) $57.75 3557240 Dental Ins - Tguimont E 101-42400-130 Employer Paid Ins (GENERAL) $57.75 3557240 Dental Ins - Tleonhardt E 101-45100-130 Employer Paid Ins (GENERAL) $28.87 3557240 Dental Ins - Mjenkins • Total DELTA DENTAL $539.40 Paid Chk# 020071 8/2/2004 DIRECT SAFETY COMPANY E 101-43100-215 Shop Supplies $66.29 00364218 eye wash - shop supplies Total DIRECT SAFETY COMPANY $66.29 Paid Chk# 020072 8/2/2004 ELAN FINANCIAL SERVICES E 101-42400-200 Office Supplies (GENERAL) $31.94 08132004 nextel battery E 101-42400-331 Travel Expenses $296.08 08132004 Bldg Official -Conference Stay E 101-41400-200 Office Supplies (GENERAL) $88.94 08132004 General Office Supplies E 101-41400-200 Office Supplies (GENERAL) $31.94 08132004 nextel battery E 101-41100-399 Miscellaneous $25.01 08132004 Joint meeting - cookies/bevera E 101-41300-399 Miscellaneous $24.00 08132004 Lunch meeting E 101-41100-399 Miscellaneous $17.84 08132004 meeting expense E 101-41100-200 Office Supplies (GENERAL) $12.56 08132004 Meeting Supplies E 101-41400-200 Office Supplies (GENERAL) $6.28 08132004 Misc. Office Supplies E 101-41300-399 Miscellaneous $3.18 08132004 meeting - donuts Total ' ELAN FINANCIAL SERVICES $537.77 Paid Chk# 020073 8/2/2004 FIRE INSTRUCTION & RESCUE EDUC E 101-42000-107 Fire Training $700.00 04125 Livebum Fire Training Total FIRE INSTRUCTION & RESCUE EDUC $700.00 Paid Chk# 020074 8/2/2004 FUTRELL FIRE CONSULT & DESIGN E 475-49000-300 Professional Srvs (GENERAL) $460.00 17422 Alshouse Properties- Seasonal C Total FUTRELL FIRE CONSULT & DESIGN $460.00 Paid Chk# 020075 8/2/2004 HAWKINS CHEMICAL, INC. E 601-49450-216 Chemicals - Alum $2,403.89 631442 Aluminum Sulfate Liquid Total HAWKINS CHEMICAL, INC. $2,403.89 Paid Chk# 020076 8/2/2004 HENNEN CONSTRUCTION • E 602-49400-407 R/M - Water Mains $2,961.00 450 repair hydrant 10 CITY OF ALBERTVILLE *4 *Check Detail Register© August 2004 Check Amt Invoice Comment Paid Chk# 020077 8/2/2004 HEWLETT-PACKARD COMPANY E 101-42400-200 Office Supplies (GENERAL) $115.02 36305340 Ink jet cartridges Total HEWLETT-PACKARD COMPANY $115.02 Paid Chk# 020078 8/2/2004 KRUSE, LARRY E 101-41300-331 Travel Expenses $511.50 01-06 2004 Mileage Reimbursement Total KRUSE, LARRY $511.50 Paid Chk# 020079 8/2/2004 LAND OF LAKES TILE CO. E 411-47000-640 Tax Increment Return Payment $14,138.57 Pay 1 2004 1st Half TIF #111 Pay-off Total LAND OF LAKES TILE CO. $14,138.57 Paid Chk# 020080 8/2/2004 LANNES, TINA E 101-41500-331 Travel Expenses $92.24 072004 MNGFOA-Alexandria- mileage Total LANNES, TINA $92.24 Paid Chk# 020081 8/2/2004 LARSON ALLEN WEISHAIR & CO E 101-42000-301 Auditing and Accfg Services $4,005.00 752189 Fire Dept Audit Services Total LARSON ALLEN WEISHAIR & CO $4,005.00 Paid Chk# 020082 8/2/2004 LARSON PUBLICATIONS E 101-41100-351 Legal Notices Publishing $641.28 07232004 Misc. Legal notices Total LARSON PUBLICATIONS $641.28 Paid Chk# 020083 8/2/2004 METRO FIRE • E 101-42000-200 Office Supplies (GENERAL) $590.00 18271 5-gallon pail Class "A" foam Total METRO FIRE $590.00 Paid Chk# 020084 8/2/2004 MIDWEST ANALYTICAL SERVICES E 601-49450-218 Testing Expenses $139.00 320260 Testing Expense (CBOD- 5) Total MIDWEST ANALYTICAL SERVICES $139.00 Paid Chk# 020085 8/2/2004 MINNESOTA COPY SYSTEMS E 101-41400-413 Office Equipment Rental $406.51 127157 Copier Maintenance Agreement Total MINNESOTA COPY SYSTEMS $406.51 Paid Chk# 020086 8/2/2004 MOLD TECH, INC. E 410-47000-640 Tax Increment Return Payment $4,927.46 Pay 1 2004 1st Half TIF 110 Pay-off Total MOLD TECH, INC. $4,927.46 Paid Chk# 020087 8/2/2004 NATIONAL WATERWORKS E 101-45100-530 Improvements Other Than Bidgs $9.40 1490804 spit cplg Total NATIONAL WATERWORKS $9.40 Paid Chk# 020088 8/2/2004 NEXTEL COMMUNICATIONS E 101-41300-321 Telephone $46.19 718183318-03Two-way Cell-Lkruse E 101-45100-323 Nextel Radio Units $40.27 718183318-03Two-way Cell - Tguimont E 101-42400-321 Telephone $40.27 718183318-03Two-way Cell - Tleonhardt E 101-41400-323 Nextel Radio Units $40.27 718183318-03Two-way Cell-Bmiller E 101-41400-323 Nextel Radio Units $40.27 718183318-03Two-way Cell-SEH-Eng Tech E 601-49450-323 Nextel Radio Units $40.27 718183318-03Two-way Cell - Svold E 101-45100-323 Nextel Radio Units $40.27 718183318-03Two-way Cell- Mjenkins E 602-49400-323 Nextel Radio Units $40.27 718183318-03Two-way Cell - Jmiddendorf E 101-41400-323 Nextel Radio Units $40.27 718183318-03Two-way Cell-Ubcierk 12 . E 101-43100-323 Nextel Radio Units $40.27 718183318-03Two-way Cell - Klindsay E 101-42400-321 Telephone $40.27 718183318-03Two-way Cell - Jsutherland E 101-43100-323 Nextel Radio Units $40.27 718183318-03Two-way Cell - PW spare Total NEXTEL COMMUNICATIONS $489.16 13 CITY OF ALBERTVILLE a� *Check Detail Register© August 2004 Check Amt Invoice Comment Paid Chk# 020089 8/2/2004 NORTHLAND CHEMICAL CORP. E 101-41940-399 Miscellaneous $50.76 81980 General Cleaning Supplies Total NORTHLAND CHEMICAL CORP. $50.76 Paid Chk# 020090 8/2/2004 OFFICE MAX E 101-41400-200 Office Supplies (GENERAL) $172.52 08092004 Misc Office Supplies Total OFFICE MAX $172.52 Paid Chk# 020091 8/2/2004 PINNACLE PRINTING, INC. E 101-41400-200 Office Supplies (GENERAL) $559.13 3351 Printing -Checks E 602-49400-203 Printed Forms $516.53 3365 Printing - Utility Bills Total PINNACLE PRINTING, INC. $1,075.66 Paid Chk#-020092 8/2/2004 PITNEY BOWES E 101-41400-413 Office Equipment Rental $204.00 0784150-JY04Postage Machine Rental Total PITNEY BOWES $204.00 Paid Chk# 020093 8/2/2004 REED BUSINESS INFORMATION E 101-41100-351 Legal Notices Publishing $137.52 2646483 Legal Notices Total REED BUSINESS INFORMATION $137.52 Paid Chk# 020094 8/2/2004 RTK, LLC E 101-43100-410 Rentals (GENERAL) $1,000.00 072004 August Rental - bldg E 101-43100-410 Rentals (GENERAL) $1,000.00 072004 July Rental - bldg • Total RTK, LLC $2,000.00 Paid Chk# 020095 8/2/2004 S.E.H. E 470-49000-303 Engineering Fees $2,366.18 0116938 2004 CSAH 37-Bike Path E 473-49000-303 Engineering Fees $5,438.91 0116939 Prairie Run E 476-49000-303 Engineering Fees $11,229.22 0116940 School Bike Trail E 460-49000-303 Engineering Fees $263.99 0117062 WWTP Facility E 460-49000-303 Engineering Fees $41,566.00 0117076 WWRP 2 Expansion E 466-49000-303 Engineering Fees $5,102.45 0117246 PW Facility Design & Constr E 101-41700-303 Engineering Fees $5,111.90 0117511 General Engineering Services E 101-49300-660 Capital Projects Reserve $1,995.79 0117512 Flood Analysis E 101-43100-224 Street Overlayment $1,920.38 0117515 2004 Street Overlay E 101-43100-223 Seal Coating $464.96 0117518 2004 Seal Coating E 476-49000-303 Engineering Fees $2,061.86 0117524 Albertville Primary School Bal E 453-49000-303 Engineering Fees $1,345.42 0117525 Kollville 3rd E 456-49000-303 Engineering Fees $9,229.84 0117526 TL Phase III E 456-49000-303 Engineering Fees $577.77 0117527 TL 2nd E 448-49000-303 Engineering Fees $2,348.36 0117528 CSAH 19 Upgrade E 450-49000-303 Engineering Fees $1,340.53 0117529 AV 6th E 453-49000-303 Engineering Fees $99.11 0117530 Kollville 2nd E 450-49000-303 Engineering Fees $678.25 0117531 AV 4th E 450-49000-303 Engineering Fees $404.74 0117532 AV 3rd E 480-49000-303 Engineering fees $110.60 0117533 Hunter's Cove - Pass - Cove's E 453-49000-303 Engineering Fees $165.18 0117534 2000 Kollville Estates E 101-42400-300 Professional Srvs (GENERAL) $2,400.00 0117535 Lot Surveys Total S.E.H. $96,221.44 Paid Chk# 020096 8/2/2004 SENTRY SYSTEMS, INC. E 101-42000-405 Repair/Maint -Buildings $55.65 395312 Security - Fire Hall • Total SENTRY SYSTEMS, INC. $55.65 Paid Chk# 020097 8/2/2004 SPRINT- MO 14 • E 101-42400-321 Telephone $56.95 072004 Phone - 497-5106 E 101-42000-321 Telephone $41.07 072004 Phone - 497-4836 i - 15 CITY OF ALBERTVILLE 04 *Check Detail Register© August 2004 Check Amt Invoice Comment E 101-41940-321 Telephone $50.03 072004 Phone-497-4182 E 601-49450-321 Telephone $26.29 072004 Phone - 497-1888 E 101-41940-321 Telephone $191.14 072004 Phone - 497-3384 E 101-42400-321 Telephone $110.25 072004 Phone - 497-5007 E 101-42400-321 Telephone $105.25 072004 Phone - 497-2068 E 101-41940-321 Telephone $50.53 072004 Phone - 497-3758 E 101-42400-321 Telephone $50.03 072004 Phone - 497-7485 E 101-45100-321 Telephone $26.06 072004 Phone - 497-2215 E 101-41940-321 Telephone $50.03 072004 Phone - 497-3106 E 101-41940-321 Telephone $235.73 072004 Phone - tax/surcharges E 101-42000-321 Telephone $32.12 072004 Phone - 497-7474 E 101-41940-321 Telephone $30.29 072004 Phone - 497-9993 E 101-41940-321 Telephone $30.26 072004 Phone-497.3210 E 101-43100-321 Telephone $30.26 072004 Phone - 497-3145 E 101-43100-321 Telephone $30.26 072004 Phone - 497-0774 E 101-41940-321 Telephone $29.01 072004 Phone - 497-4214 E 101-41940-321 Telephone $27.99 072004 Phone - long distance E 101-42400-321 Telephone $50.03 072004 Phone - 497-7416 Total SPRINT- MO $1,253.58 Paid Chk# 020098 8/2/2004 ST. MICHAEL FLORAL E 101-41100-200 Office Supplies (GENERAL) $49.52 07192004 Floral Arrangement- Dberning Total ST. MICHAEL FLORAL $49.52 Paid Chk# 020099 8/2/2004 TOSHIBA AMERICA INFO SYS INC E 101-41400-413 Office Equipment Rental $521.32 39611479 Copier Lease Agreement Total TOSHIBA AMERICA INFO SYS INC $521.32 Paid Chk# 020100 8/2/2004 U. S. BANK E 354-47000-620 Fiscal Agent's Fees $195.00 06302004-199Series 1999 Bond Total U. S. BANK $195.00 Paid Chk# 020101 8/2/2004 VERIZON E 101-42000-321 Telephone $15.73 3549672454 Cell Phone - Fire Dept Total VERIZON $15.73 Paid Chk# 020102 8/2/2004 VETSCH CUSTOM CABINETS E 408-47000-640 Tax Increment Return Payment $3,548.51 Pay No. Pay No. 1 - TIF #108 Total VETSCH CUSTOM CABINETS $3,548.51 Paid Chk# 020103 8/2/2004 WASTE MANAGEMENT E 101-41940-384 Refuse/Garbage Disposal $175.51 0833586-1593- Refuse Waste Hauler Total WASTE MANAGEMENT $175.51 Paid Chk# 020104 8/2/2004 XCEL ENERGY E 101-43160-381 Electric Utilities $24.86 008773653419 Electric-CR 19 & 37 Traffic E 101-41940-381 Electric Utilities $87.41 008952277019 Electric -City Hall E 601-49450-381 Electric Utilities $24.23 030967680018 Electric-Cty.Rd.18- Lift Statio E 101-45100-381 Electric Utilities $23.11 037232619318 Electric-51st St- P.Shelter E 101-41940-381 Electric Utilities $20.62 057162697418 Electric-LaBeauX Park-n-Ride E 601-49450-381 Electric Utilities $19.89 086028215918 Electric -Kaiser -`Lift Station E 101-43100-381 Electric Utilities $14.57 086382978919 Electric-PW Garage • E 101-43160-381 Electric Utilities $28.41 098612119918 Electric-LaBeaux- Cobom's Ligh 16 E 101-45100-381 Electric Utilities • Skating/Rink E 101-41940-381 Electric Utilities E 101-45100-381 Electric Utilities P.Shelter E 601-49450-381 Electric Utilities Station E 101-41940-381 Electric Utilities Siren • $331.39 107722698819 Electric-58th - $3.14 140712619518 Electric-CP-Siren $66.38 143223298190 Electric-58th St- $33.06 146542188219 Electric-52nd St -Lift $3.77 172341429418 Electric-Oakside • 17 CITY OF ALBERTVILLE *Check Detail Register© August 2004 Check Amt Invoice Comment E 601-49450-381 Electric Utilities $250.80 175262088619 Electric -Sewage Plant -Mac E 601-49450-381 Electric Utilities $209.67 176532988919 Electric-Cty.Rd.18- Lift Statio E 10143160-381 Electric Utilities $19.38 184313508119 Electric-CR 37 Traffic E 101-43160-381 Electric Utilities $4,097.70 239040100218 Electric -Street Lighting E 101-45100-381 Electric Utilities $16.09 246237860719 Electric -Lions Picnic Area Total XCEL ENERGY $5,274.48 10100 Premier Bank $177,962.18 Fund Summary 10100 Premier Bank 101 GENERAL FUND $47,287.91 354 1999 LEASE/REVENUE $195.00 408 TIF #8 - VETSCH CABINETS $3,548.51 409 TIF #9 - BARTHEL BUS $6,280.39 410 TIF #10 - MOLD TECH $4,927.46 411 TIF #11 - LAND OF LAKES $14,138.57 438 CEDAR CREEK N & S $1,115.00 439 CENTER OAKS 2 & 3 $1,115.00 443 KARSTON COVE $990.00 448 CSAH 19 IMPROVEMENT $2,348.36 450 ALBERT VILLAS $2,483.52 453 KOLLVILLE ESTATES $1,699.71 456 TOWNE LAKES $9,987.61 460 2000 WWfF EXPANSION $41,829.99 465 2003 CSAH 19 WIDENING $90.00 466 PUBLIC WORKS FACILITY $5,132.45 468 CSAH 19 RAMPS $180.00 470 CSAH 37 $2,366.18 471 ALBERTVILLE DENTAL $120.00 473 PRAIRIE RUN $10,178.91 475 TOWNE LAKES COMMERCIAL $520.00 476 SCHOOL PEDESTRIAN - BIKE TRAIL $13,681.08 480 HUNTERS COVE DEVELOPMENT $110.60 481 WRIGHT-HENNEPIN SUBSTATION $390.00 485 LeBRUN ELECTRIC $150.00 601 SEWER FUND $3,256.47 602 WATER FUND $3,839.46 $177,962.18 18 i A,lbertville Small Town Living. Blg City We. TO: City Council FROM: Tina L. Lannes DATE: July 28, 2004 RE: FTN Financial FTN Financial has very competitive rates available. Having several brokers helps keep the city diverse with the investments and allows competition for rates. FTN is a financial division of First Tennessee Bank National Association. They are a nationwide diversified financial services institution and one of the 50 largest bank holding companies in the United States in asset size and market capitalization. They have $24.8 billion in assets and $5.0 billion in market capitalization as of March 31, 2003. Staff recommends authorizing FTN Financial as a broker for the City of Albertville. 19 J � • SEH MEMORANDUM TO. Larry Kruse Albertville City Administrator FROM: Peter J. Carlson, PE Albertville City Administrator DATE: July 11, 2004 RE: Water Access Charge Coborn's Store Albertville, Minnesota SEH No. A-ALBEV0401.00 14 Reference is made to my February 6, 2002 memo, in which I calculated the SAC and WAC charges for Coborn's Grocery Store to be $53,300 and $26,000, respectively. These charges were based on anticipated water use of 1,300,000 gallons annually. Since the stores opening the water use has been about half of what was anticipated. • The Joint Powers Water Board's policy is to follow Met Councils criteria for computing water access charges. The criterion for a retail store is 1 unit per 3000 square feet. This would equate to 16.67 units for the Coborn's store, resulting in an under payment of $5,688.50. Please add this item to the council agenda for discussion. tAscmu\public\coboms.&c . . 20 I • MEMORANDUM 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 320.229.4300 800.572.0617 320,229.4301 FAX TO: Linda Goeb City Administrator Albertville, Minnesota FROM: Peter J. Carlson, P.E. City Engineer DATE: March 17, 2003 RE: SAC and WAC Charges Spectators Restaurant Albertville, Minnesota SEH No. A-ALBEV0301.00 14 To determine SAC and WAC charges Albertville has been following Metropolitan Council guidelines to determine SAC/WAC units for a particular use. For full -service restaurants, 1 sac unit is charged for every 8 seats. For the proposed Spectators restaurant 125 seats are proposed, which would translate into 15.6 units. This would result in a SAC charge of $65,520 and a WAC charge of $31,200. A SAC/WAC unit is equated to the water use in a single family residential home. For a typical Albertville home the average daily water use is 275 gallons per day. The water bill for the Spectators Restaurant in Savage indicates an average monthly water use over the last 3 months of 51,000 gallons per month. This level of water use would result in a SAC/WAC unit of 6.1 units and a SAC charge of $25,620 and a WAC charge of $12,200. Based on actual water use from other similar restaurants, I recommend a SAC and WAC charge of $25,620 and $12,200, respectively. The city should reserve the right to review actual water use over the first 2 years that the restaurant is opened. If the water use is higher than assumed, additional SAC and WAC charges can be applied to the restaurant. The maximum SAC and WAC charge the restaurant could pay would be $65,520 and $31,200 respectively. mdh c: Jon Sutherland, City Building Official Mike Couri, City Attorney Alan Brixius, City Planner i Gary Janisch, H.J. Development, LLP x:\ae\albev\corr\in-spmtaom-031703.doe 21 J MEMORANDUM • SE H TO: Jon Sutherland Albertville Building Official FROM: Peter J. Carlson, PE Albertville City Engineer DATE: July 11, 2004- RE: Water Access Charge D. Michael B's Restaurant Albertville, Minnesota SEH No. A-ALBEV0401.00 D69 Reference is made to my May 17, 2004 memo in which I have calculated the SAC and WAC charges for D. Michael B's restaurant. The City of Albertville follows Met Council guidelines to compute the SAC and WAC charges, the exception being for full service restaurants, which the city council revised based on water use, from 1 unit per 8 seats to 1 unit per 12.5 seats. However, the Joint Powers Water Board has not adopted these criteria for determining the water access charge. Based on the seating capacity of 198 people, the correct water access charge is as follows: WAC = (15.84 units)*($2500/unit) + (24.75-15.84 units)*($1550/unit) = $53,410 The developer has previously paid $39,600, which amounts to an underpayment of $13,810. Please forward this new information to the developer as soon as possible. c: Larry Kruse, City of Albertville Wanda Kraemer, GCI Builders Kelly Browning, Joint Powers Water Board Chris Catlin, HR Green tAscmu\public\dmicahelb.doc • 22 s SEH July 13, 2004 RE: Albertville, Minnesota Michael Potter Site SEH No. A- ALBEV0301.00 Honorable Mayor and Council Members City of Albertville 5975 Main Avenue P. O. Box 9 Albertville, MN 55301 Dear Honorable Mayor and Council Members: The Technical Evaluation Panel (TEP) has reviewed the Wetland Conservation Act • application for Exemption 8 Approved Development. The TEP has determined that the Exemption is denied based on several facts related to the WCA Exemption, associated Board of Water and Soil Resources (BWSR) guidance related to Exemption 8, and activities conducted on the site from 1994 to 2003. The following Findings of Fact related to the Exemption 8 application have been determined by the TEP: 1. The applicant was issued a Cease and Desist Order on April 18, 2003, a Restoration Order in July 2003. The applicant currently has a criminal complaint issued against him as a result of being in non-compliance with the Restoration Order. 2. The applicant applied for and was denied a Certificate of No -Loss in October 2003 since the above orders had been previously issued. 3. The applicant applied for an Exemption 8 — Approved Development in February 2004 and that application was reviewed for adequate documentation supporting the Exemption claim as required under Chapter 8420..0210. Exemption 8 requires that the project site have an approved preliminary or final plat or similar type approval and the approval has not expired and that the project remains active. The TEP determined that the Exemption documentation was not adequate to make a determination. The TEP requested additional supporting documentation related to the project remaining active be submitted. • 4. The applicant had applied for and received a U.S. Army Corps of Engineers Section 404 permit in 1988 to fill approximately 3 acres of wetland. The applicant 23 requested a permit extension from the Corps and the extension was granted to 1993. However the Corps permit expired in 1993 and no additional extensions were applied for. Additionally, once the Corps permit expired, either a certificate of exemption or wetland replacement plan application would also have been necessary to have been applied for since the Minnesota Wetland Conservation Act was in effect. 5. The applicant submitted additional documentation related to the project remaining active on June 28, 2004. The TEP reviewed this information and determined that the project had not remained active since the applicant did not have the necessary government approvals to fill wetlands and had not had these approvals since 1993. Meanwhile filling activities continued to occur on the site from1994 until the Cease and Desist Order was issued in April 2003. 6. Guidance developed by BWSR related to Exemption 8 addresses that wetlands may be filled by construction projects without replacement if. The landowner has received governmental approvals required by federal, state, county, city, or towns to fill wetlands and these approvals have not expired. It also states that no wetland filling or drainage can occur beyond that documented by the approval. Based on the findings of fact it is the recommendation of the TEP that the application for Exemption 8 — Approved Development for Michael Potter be denied. If you have any questions or comments, please feel free to contact me. Sincerely, SHORT ELLIOTT HENDRICKSON INC. Todd Udvig Senior Wetland Scientist Cc: Lynda Peterson, BWSR Colleen Allen, WSWCD Patty Fowler, MnDNR John Heibert, MnDNR sah o:\water\lprojcd\albev\albev0308.00\outlets ph3\mayor0117.doc 24 • 25 • MEMORANDUM Date: July 28, 2004 To: City Council From: Larry R. Kruse, City Administrator Re: Fall Schedule Attached is a calendar for the remainder of 2004. Based on a discussion with Mayor Peterson, I am recommending the council schedule four Monday workshops with the following dates: August 12a', 26a' and September 9fl' and 23`d from 5:30 to 6:45 p.m. in preparation for adoption of the 2005 preliminary budget which will include our health care coverage and salary market study, adoption of a 5 year Capital Improvement Plan and selection of a concept plan for 1-94 access and other issues as the council may select. In September, I would anticipate selecting one or two more workshops in November and December to complete the codification project and other year-end projects. These four workshops are only an hour and fifteen minutes or so over the dinner hour, so . pizza can be available, as some council member will need to go to the Arena meeting at 7:00. In an effort to better manage the City, I am suggesting submittal dates for council meeting as outlined on the attached schedule. This schedule will allow for submission of council materials in advance, which will be presented for inter -departmental review and then packaged for the council. You will note that with this schedule, if work activities are directed at a Monday night council meeting, the work will have to be completed for submittal by that Friday, or it will be scheduled for the next meeting. My hope is that by allowing some time for inter -departmental review, we will have better work product and a more informed staff. In order for this to work, we for the most part must plan ahead and avoid last minute items. Your cooperation is appreciated! • 26 • Dater July 26, 2004 To: City Council From: Larry R. Kruse Re: Mayor/ Council Salaries In response to several requests I have prepared an analysis of Mayor and Council salaries in cities, some of which are larger and others similar in size and activity. The following is the results of my study. 2004 Mayor and Council Salaries City Council Population Mayor Council Mayor Special Council Special Buffalo 11442 $3,360 $2,126 Dayton 4856 $3,000 $2,400 Elk River 180821 $6,900 $5,700 Forest Lake 15093R6,5 $5,500 Hugo 7900 $2,400 Lino Lake 17942 $4,872 $40 $40 U to 4 s ecial meetin sMonticello 8839 $4,200 Ro ers 5010 $3,600 Sartell 10957 $3,200 Otse o 8210 $3,600 $25 St. Michael 11197 $1,4001 $1,200 $60 $50 Average $4,4501 $3,527 Albertville 5000 $4,2001 $2,700 If the council would like to consider a changing these salaries, it will require adoption of a resolution prior to election. 27 CITY OF ALBERTVILLE 07/29/04 3 *Check Summary Register© July 2004 Name Check Date Check Amt 10100 Premier Bank Paid Chk# 020115 BARTHEL, LARRY AND 7/28/2004 $2,070.00 50th St. Trail Easements Paid Chk# 020116 BISTODEAU, MARIJANE AND 7/28/2004 $880.44 50th St. Trail Easements Paid Chk# 020117 EDWARD M. LENZ REVOCABLE 7/28/2004 $19,596.00 50th St. Trail Easements Paid Chk# 020118 SLIMMER, JAMIE 7/28/2004 $750.00 Albertville Royality Scholarsh Paid Chk# 020119 V. ZACHMAN PROPERTIES 7/28/2004 $13,710.30 50th St. Trail Easements Paid Chk# 020120 ZACHMAN FAMILY LTD 7/28/2004 $13,710.30 50th St. Trail Easements Paid Chk# 020121 ZACHMAN, EDWARD AND 7/28/2004 $6,168.60 50th St. Trail Easements Paid Chk# Bi-Weekly ACH 7/14/2004 $8,789.10 Paid Chk# Bi-Weekly ACH 7/28/2004 $8,904.27 Paid Chk# Monthly ACH 7/31/2004 $623.37 Paid Chk# MNDCP 7/14/2004 $2,890.00 def. Comp. Pmt deductions Paid Chk# DAIN RAUSHER 7/21/2004 $33,636.52 Investment Purchased Paid Chk# DAIN RAUSHER 7/23/2004 $98,000.00 Investment purchased Paid Chk# NORTHLAND SECURITIES 7/28/2004 $294,916.57 Purchase Investment Paid Chk# MNDCP 7/29/2004 $2,940.00 deferred comp Paid Chk# U.S. BANK CORPORATE TRUST 7/30/2004 $13,820.20 TIF PMT Aug 04 Total Checks $521,405.67 ■ � qbrfAllee5975 Main Avenue N.E. • P.O. Box 9 • Albertville, MN 55301 • (763) 497-3384 + Fax (763) 497-3210 Smolt Town Uvinq. 09 city Ufa. MEMORANDUM - Date July 30, 2004 To: City Councils � o From: Larry R. Kruse, City Administrator Re: Public Works Report, H.J. Development Sign Request, Chad Engman letter and report. Attached please `find the Public Works Report, which was omitted from the Council packet. Enclosed is a letter from H.J. Development requesting CSAH 19 — I-94 signage. As you know, the City Council addressed this issue before and stated the City did not want to pursue an additional City sign. This issue has come up again and we are partially at fault ' because we have not been out enforcing some of the signs that pop up every once and a while, thus merchants in the Albertville Crossings see those signs and want the same. As you know we have been waiting for the new Sign Ordinance to initiate increased enforcement. Once the new ordinance is adopted and if the Council adopts the Administrative Fine Ordinance, staff can go out and ticket these non -compliant situations quickly. If the owners don't pair the fine, it will be assessed on their taxes. I received a letter from Chad Engman, who previously has been having issues with golf carts on City streets, paths and sidewalks. He read in the newsletter that boats and recreational vehicles can't be parked on the grass so he surveyed his neighborhood and identified what he thinks are violations. He may have included some vehicles that are parked on crushed rock, which is allowed, but many may be non -compliant. We have not been aggressive in enforcing the ordinance due to a lack of staffing and other priorities. If the Council wants us to be more aggressive and make this a priority, please let us know. Once again the Administrative Fine Ordinance will be an expedient tool to get people's attentio r CITY OF ALBERTVILLE MEMORANDUM TO Mayor and City Council FROM: Tim Guimont, Public Works Supervisor DATE: July 28, 2004 SUBJECT: Public Works/Parks Maintenance Report SKATE PARKS REVISITED Tier I Park ramps 4" high and shorter needs no attendant. Tier II Park ramps larger than 4" needs to have attendant. I talked with several cities with Tier I Parks and one with a Tier II Park. They all were experiencing the same problems as we are and did not have any solutions. Listed below are the parks that I talked with. Big Lake: Tier I Park. Same problems as we have. Had a meeting with some of the core skaters and things got better for a little while, then got bad again. Private donators paid for Big Lakes equipment. Otsego: Tier I Park They have a lot of garbage and vandalism in the park. It seems to be a hang out for older kids. Elk River Tier I Park Their park has been open for 2 months. They are experiencing some of the same problems as we are. They are talking about putting up a 10-foot fence and closing the park at 4:30pm everyday. North Branch: Tier I Park City paid for equipment. Park is on school property. They have a lot of garbage on site, but no major complaints from area residents. Data] C:\Documents and Settings\]kruse\Local Settings\Temporary Internet Fi1es\0LKEE\PW-PR Report 07-28-04.doc Delano: Tier II Park They have an attendant and require all participants to use helmets and pads. They charge residents $100.00 a year to use the park and non-residents $15O.00 per year. This park gets very little use because they don't want to use pads and helmets or pay the annual fee. Kids seem to hang out in the streets by the park and cause problems. I have talked with Sandy from FYCC and she did not come up with any solutions to these problems either. I would like to see some kind of organization formed, like in baseball or soccer, where they maintain and police the skate park. tg/tl Data] CADocuments and SettingsAruse\Local Settings\Temporary Internet Files\OLKEE\PW-PR Report 07-28-04.doc H.J. DEVELOPMENT L.L.P. All, 1 July 21, 2004 Mayor Don Peterson City of Albertville 5975 'Mlain Avenue NE Albertville, MN 55301 Dear Mayor Peterson: We received a call from one of our tenants at Albertville Crossing, Hong Thai Restaurant, who had recently put a banner on his car in the Park N Ride in Albertville. That banner generated between 50%-100% more sales per day. He was asked to remove the banner and the sales dropped down. All of our tenants are asking for some si na e along Count Road 19 near the stop light 9 g g Y p by the hardware store. Is it possible that the City could rent space and build a sign that we would rent from the City? We would be willing to put the money up front to pay for the sign and do a long- term rental agreement on the signage. The Factory Outlet ha/;6ignage directing customers to their location but we do not. We look forward fo,a ]one call from on how we can advance this request. Very u �(_Y Gary . Ja ` o Jerry Hertel Albert ill, '/ 03, LLC ( Albertville 2003, LLC Cc: ry Kruse, City Administrator 15600 Wayzata Boulevard, Suite 201 • Wayzata, Minnesota 55391 Office (952) 476-9400 • Fax (952) 476-9401 e MEMORANDUM TO: CITY OF ALBERTVILLE 4. FROM: CHAD ENGMAN SUBJECT: CITY ORDINANCE 1993-10 AS DESCRIBED IN AUGUST 2004 CITY NEWSLETTER DATE: 7/28/2004 The newsletter stated that: "all areas intended to be utilized for parking space and driveways shall be surfaced with bituminous or on concrete to control dust and drainage, except in the case of farm dwellings/operations." "No parking is allowed on the grass." In a short drive around the neighborhood, I observed way too many properties that appear to be in violation. So, once found to be in violation... then what? How long to remove trailer, vehicle, boat, camper or such? Ok, so my short drive around the neighborhood included the use of a pen. Please see the attached list of apparent violations as of 10:30 am, 7/28/2004. Yes, there are over 30 violations. Appropriate and expedited action is appreciated. # Street WHAT WHERE STATUS ithere at night usually, i not there now. Been :vehicles, trailers, parking there for 5+ € 1059456th ST NE bobcat :on gravel/dirt on East of garage , :years, je s is on trailer on grass on East side of driveway Ithere now. 's a er Drive € rai er ;grass on North side of garage 'there ars on Ave -Red car -,grass on SE side of garage ere ars on veBoat/trailer _ n grass behind garage ere 5602:Kalenda Drive! Larson Boat/trailer:NW side of garage in Gravel area :there Lund boatttrailer & : rocks and grass on North side of € 5617:Kalenda Drive€wood sided trailer :home :there :gravel extension of driveway an € 5689:Kahler Drive :Camper :part of driveway •`:there &often there. PatNi a garage, : s '9t)27tt:Karsten Ave ;NONE ficirpur�g = Y :Ni : ars on a oa rai er = grass on corner house ere �Crestliner 10192:Karston Ave :boat/trailer :Grass on East side of house :there - : ars on rive 6238NE trailer ;grass on south side of house :there s st ne € rai er :grass behind garage on south side ithere s3T NE boat/trailer rass ere 10479;:61st st neI ruck -weeds/gravel on East side of house there 10484::61st st ne : trailers ,grass on NW side of garage ere st st ne !Red car *Gravel on West side of garage ere railer rass on south side of house ithere 6018.7alland Drive ':Boat/trailer :Grass on East side of house ere 6043-Kalland Drive:Camper ::Gravel on West side of garage ere !'"MIM-Kalland Drive I railer -there a an rive :Boat/trailer -east side ithere ':Camper 6093:Kahler Drive :boat/trailer :Gravel on North side of garage :there Kahler Drive I railer rass on North side of Northfence there =KaJl$rad4 `:NidNE-pa t%ir ►N 6138Kalland Circle::Trailer :Gravel on West side of garage ere Malloind,lri: Gmvel an West aid ra e 777 rass in Tront ot house on side o 6082:Kalland Circle ':Trailer :driveway :there 6055. -Kalland Circle -Trailer ::Grass on North of driveway -there WoMalland Circle. -Trailer ':Grass on south side of garage ere 5998Kallan arc a ray er :Grass on o side : ere : o or ome, blue :car, & green utility 5999:Kalland Circle :vehicle ?grass/?gravel? - on side of garage. :there Kalland Ave 5975:(curve) :Boat/trailer :Gravel on West side of garage :there Malland Ave 5987:(curve) :Boat/trailer :Gravel on East side of garage :there i Kalland Ave rai er :Gravel on North side ithere Pickup truck ':-Gravel on North side of garage ere