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December 8, 2011 | Page 23
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Cars
Cars
1968 T-Bird, 429 automatic, new gas tank, tires, fuel pump, sending unit, brakes. Runs. Needs Restoration. Asking $1500. 952-4482015
1976 Chevy Nova hatchback, 305 AT, new tires & exhaust. Runs/ drives great, fun car to drive! $3,000/BO. 952447-8169
1972 rare triple black 'Cuda, with high compression 340 HP. 727 slapstick tranny. Posirearend, PS, bucket seats, Recession reduced!! $42,500. 612804-4074
1976 Classic Cadillac Convertible. Low mileage. 8 cyl. 440 engine. Complete facts available by calling. 559-435-3751
Cars
Cars
1987 Oldsmobile Cutlass Cierra, silver edition. Loaded! Only 109,000K miles. V-6, 4 door, $1,100/BO. 952426-5657
2000 Jaguar XJR. Well maintained. $9700 Silver and black interior, 83,000 miles. Call 612655-6680
Trucks
2002 Dodge Intrepid SE 116K. Leather interior, 3.4, V6, runs great. $2100 call Jim @ 952447-2905
1964 Chevy C20, 350 engine, 350 auto tranny, every bolt, nut, part replaced, or sandblasted and painted. 8K. REDUCED- $12,500. 952913-7808
2009 Chev Cobalt LT. Purchased/ driven locally, like brand new, 21,000K. Black, Spoiler, PW, PL, Cruise, CD, non-smoker, more! $12,400. 952-215-5421
1993 Ford F150, 4x4, new motor, 35k, lift kit, dual tanks. ARIZONA TRUCK, NO RUST, $6000 OBO, Chanhassen, 505-803-8232
Trucks
2000 Chevy Silverado 4x4, regular cab, long box, am, fm, cd. A/C electric locks, windows, good tires. 142,385 $5,700 612-859-2715
Sport Util Vehicles
1996 Chevy Blazer, 4X4. 169,000 well maintained miles. Newer tires. Looks and runs great. $2,400. 952445-7537
Sport Util Vehicles
2002 Ford Expedition, original owner, 4.6 liter, A/C, 6CD, third row seat, no accidents, runs, looks very good. $5,700. 952-270-8292
Vans
2004 Chevy Silverado Z71 Ext. Cab. 77,XXX perfect cond. Loaded, leather, Bose, 6Disc, Topper and many xtras. $15,700 B/O 612-2030804
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2002 Ford Expedition Eddie Bauer 4x4, 5.4L V-8. Rear bucket seats, new motor. One owner. Great condition, very clean. $5,199. 612-5542405
1997 Ford Conversion, 244,000 well maintained miles, HD tow package, $1,200.00 OBO, lots new, email for details scottlacher@ hotmail.com 612-2107303
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publicnotices prove the agenda. Motion carried 5-0. Lehman/Heitzman moved to approve the Consent Agenda as amended. Mr. McNeill read the Consent Agenda. Motion carried 5-0. Lehman/Heitzman moved to authorize stop signs on Gotland Avenue and Danube Avenue; and on Jutland Avenue and Nordic Street, as per the drawing labeled Proposed Stop Sign Map. (Motion carried under the Consent Agenda) (CC Document No. 501) Lehman/Heitzman moved to authorize the no parking signs on the south side of Levee Drive and the removal of the 2-hour parking signs on the north side of Levee Drive from Atwood Street to Fuller Street. Also, move to approve painting yellow curb at the ramp to the gazebo to indicate no parking in front of the ramp. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize the appropriate City officials to execute the Scott County Standard Road Maintenance Agreement for CSAH 15 and C.R. 77. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize the Change Orders 1 through 3 for Greenfield East/Park Meadows Park for $12,223.05 in favor of Chard Tiling & Excavating, Inc. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to accept, with regrets, the resignation of Rachael Romansky from the Environmental Advisory Committee, to thank her for the contributions she has made for the residents of Shakopee and to authorize staff to advertise to fill the vacant position during the annual City wide advertisements for expiring terms on boards and commissions. (Motion carried under the Consent Agenda) Lehman/Heitzman of fered Resolution No. 7133, a Resolution Setting the Public Hearing Date to Consider the Vacation of RightOf-Way of a Portion of Clay Street North of County Road 69, and moved its adoption. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the bills in the amount of $209.867.86 and electronic transfers in the amount of $474,614.99 for a total of $684,482.85. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the minutes of October 18, 2011 (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the engagement of Kern DeWenter and Viere, as auditors for the fiscal year 2011 audit, the proposed amount of $39,200, with additional funds as budgeted for a Single Audit process, if needed, as mandated by use and receipt for federal funds. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the transfer of $125,000 from the Employee Benefits Internal Service fund and $25,453 from the General Fund to the Information Technology Internal Service Fund in 2011. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize the hiring of St. Croix Solutions for set-up, programming and mapping of the new SANs at a cost not to exceed $19,000. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the recommendation of the Park and Recreation Advisory Board to name Greenfield East/Park Meadows Park, Green Meadows Park. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to defer the Park Planning Process
Policy, Resolution No. 7134, until a future meeting when the Park, Recreation & Natural Resources Director can be present. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize Environmental Advisory Committee to meet, as needed, when environmental policy issues arise. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize the purchase of two EMC Storage Area Networks from Shipping House International (SHI) at a cost not to exceed $134,215.00. (Motion carried under the Consent Agenda) Bruce Loney, Public Works Director/City Engineer presented Council with the Donation of Land to the Minnesota Department of Natural Resources (MN/DNR). Also present was Tamera Simonage with the MN/DNR. Mr. Loney said City staff has been working with staff from the DNR and Scott County to determine options to replace the pedestrian bridge in Memorial Park. During the conversations regarding the bridge a local land owner near Memorial Park has approached the DNR to accept the donation of his land. The land is approximately three acres and is located between Valley Haven Mobile Home Park and the Travel Lodge Hotel. The DNR is considering accepting the donation and feel that they can use a portion of the property to possibly reroute the MN Valley State Trail from the campground through the land, and along Hwy. 101 to Memorial Park. This would eliminate the need to replace the bridge in Memorial Park. Council agreed to have staff work with the property owner regarding donating the land to the City and then the City could work with the DNR regarding the trail relocation. Mr. Loney presented Council with the Recommendations by the Traffic Safety Review Committee (TSRC) regarding Downtown Parking. Mr. Loney said the Traffic Safety Review Committee has reviewed the downtown street signage on parking requirements and is recommending the following signage changes for Council to consider based on the City’s ordinance and the current parking requirements of 30-minutes, 2-hour and 8-hour limits. 1. Remove 30-minute parking signs on Holmes Street but retain 30-minute parking on Sommerville Street by the post office. 2. Provide 2-hour parking signs on Fuller Street, Holmes Street, Lewis Street and Sommerville Street, from 1st Avenue to 2nd Avenue. Also, 1st Avenue from Holmes Street to Sommerville Street; Fuller Street by Stans Museum and the Scott County Jail; and on Holmes Street from 3rd Avenue to 4th Avenue due to adjacent residents. The 2-hour parking signs to be from 8:00 a.m. to 6:00 p.m., except Sunday and Holidays. 3. 8-hour parking signs to be moved as they are difficult to enforce and parking limits in the current ordinance would suffice. 4. Signs restricting parking from 2:00 a.m. to 6:00 a.m. every day of the year to be added on 2nd Avenue, 1st Avenue and Levee Drive, between Sommerville Street and Fuller Street; and on Lewis Street, Holmes Street and Fuller Street, between 2nd Avenue and Levee Drive as per ordinance. Other areas outside these streets, the 2:00 a.m. to 6:00 a.m. signs to be removed. Discussion followed. Lehman/Punt moved to approve the Traffic Safety Review Committee’s recommendations, as presented
by staff, regarding downtown street signage on parking requirements. Discussion followed. Mayor Schmitt asked for a vote on the main motion. Motion carried 4-1 with Mayor Schmitt opposed. Lehman/Heitzman moved to adjourn to Tuesday, November 15, 2011 at 7:00 p.m. Motion carried 5-0. The Council meeting ended at 8:27 p.m. Judith S. Cox City Clerk Kim Weckman Recording Secretary (Published in the Shakopee Valley News on Thursday, December 8, 2011; No. 5319) OFFICIAL PROCEEDINGS OF THE CITY COUNCIL ADJ. REGULAR SESSION SHAKOPEE, MINNESOTA NOVEMBER 15, 2011 Mayor Schmitt called the meeting to order at 7:00 p.m. with Council members, Matt Lehman, Steve Clay, Pat Heitzman, and Pamela Punt present. Also present Mark McNeill, City Administrator; Jim Thomson, City Attorney; Judith S. Cox, City Clerk; R. Michael Leek, Community Development Director; Bruce Loney, Public Works Director/City Engineer; Julie Linnihan, Finance Director; Michael Hullander, Public Works Supervisor; and Rick Coleman, Fire Chief. Punt/Heitzman moved to approve the agenda. Motion carried 5-0. Lehman/Heitzman moved to approve the Consent Agenda Mr. McNeill read the Consent Agenda. Motion carried 5-0. Lehman/Heitzman offered Resolution Number 7139, a Resolution of the City of Shakopee, Minnesota, accepting $1,000.00 from the Shakopee Jaycees to purchase a new laser for speed enforcement, and moved its adoption. (Motion carried under the Consent Agenda) Lehman/ Heitzman moved to authorize staff to purchase furnishings and equipment for the new Fire Station as described in the November 10, 2011 memo from Kris Wilson and Rick Coleman at a total cost not to exceed $48,000. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to accept, with thanks for her service to the City of Shakopee, the resignation of Christine Gorton from the Planning Commission/BOAA, and directed staff to take the appropriate steps to fill the vacancy created by her resignation. (Motion carried under the Consent Agenda) Lehman/Heitzman of fered Resolution No. 7135, A Resolution Authorizing the Appropriate City Officials to Execute Mn/DOT Agreement No. 99924, and moved its adoption (for federal participation in construction). (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize appropriate City officials to execute an extension agreement between WSB & Associates, Inc. and the City of Shakopee for the Lift Station L-16 VFD’s replacement and installation of a back-up control system. Also, moved to authorize staff to obtain quotes for the replacement of the variable frequency drive’s (VFD’s) and installation of a backup control system to be brought back to City Council at a later date. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to authorize continued light duty status for Officer Brad Bisek up through February 16, 2012. (Motion carried under the Consent Agenda) Lehman/Heitzman moved to approve the bills in the amount of $1,821,277.08 and electronic transfers in the amount of $384,605.83 for a total of $2,205,882.91. (Motion car-
continued from previous page ried under the Consent Agenda) Lehman/Heitzman of fered Resolution No. 7134, A Resolution Canvassing Returns for the 2011 Municipal Election, and moved its adoption (Motion carried under the Consent Agenda) Lehman/Heitzman moved to direct staff to continue negotiations with the Department of Natural Resources, Scott County, Three Rivers Park Districts, and Scott County Water Conservation District, for the donation of a three acre parcel of land located east of Marschall road, and north of First Avenue. (Motion carried under the Consent Agenda) Jeff Weyandt, Assistant Engineer, presented Council with the Assessment Hearing for the 2011 Street Reconstruction Project, Project No. 2011-1. Lehman/Punt moved to open the public hearing. Motion carried 5-0. Mr. Weyandt advised Council that the project has been completed and the costs identified. The final project cost is $3,486,261.66, which consists of construction costs, financing costs and engineering/ administration costs. The final cost is approximately $1.4 million less than the feasibility study cost estimates. City policy is to assess 30% of the project costs to the benefiting properties. Properties will be assessed on a per lot basis. The proposed assessment rate is $2,975.96/lot which is approximately $1,100.00/lot less than the feasibility study cost estimate. The assessment will be spread over 10 yrs with and interest rate of 5%. Mayor Schmitt asked if there was anyone in the audience who wished to speak at the public hearing. Sherman Thurmer, 742 Madison St., asked Council to explain why the City tax collected doesn’t pay for street reconstruction. Mayor Schmitt explained the reason for assessments and the purpose of property taxes. Jim Thomson, City Attorney, also explained to the residents the assessment appeal process. Heitzman/Punt moved to close the public hearing. Motion carried 5-0. Lehman/Punt offered Resolution No. 7138, A Resolution Adopting Assessments for the 2011 Street Reconstruction Project, Project No. 2011-1, and moved its adoption. Motion carried 5-0. Judy Cox, City Clerk, presented Council with the 2011 Currency Exchange Licenses. Clay/Lehman moved to open the public hearing. Motion carried 5-0. Ms. Cox stated that Council is being asked to consider applications for renewal of three currency exchange licenses. The businesses are Madison Financial Companies dba MoneyXchange, 1147 Canterbury Road; DRM LLC of Shakopee, dba Excel Pawn, 450 West 1st Avenue; and Los Gallos 13 nc. Dba Los Gallos, 582 S. Marschall Rd. Mayor Schmitt asked if there was anyone in the audience who wished to speak at the public hearing. No one responded. Clay/Heitzman moved to close the public hearing. Motion carried 5-0. Lehman/Clay offered Resolution No. 7136, A Resolution Approving the Applications of Madison Financial Companies dba MoneyXchange, DRM LLC of Shakopee dba Excel Pawn, and Los Gallos 13 Inc. dba Los Gallos for a Currency Exchange License, and moved its adoption. Motion carried 5-0. Heitzman/Clay moved to recess for an Economic Development
Authority Meeting. Motion carried 5-0. Mayor Schmitt reconvened the meeting, at 7:27 p.m. Michael Leek, Community Development Director, presented Council with the Residential Pointing Policy. Lehman/Heitzman moved to suspend the use of the Residential Pointing Policy effective immediately. Motion carried 5-0. Mike Hullander, Public Works Superintendent, presented Council with the discussion and approval of the 2011-2012 Sidewalk/Trail Routes for snow removal. Lehman/Punt moved to approve the 2011/2012 sidewalk and trail snow plow route map dated November 15, 2011 and to include the north trail on CSAH 21 from Southbridge Parkway to Southbridge Parkway. Motion carried 5-0. (CC Document No. 502) Bruce Loney, Public Works Director/Engineer, presented Council with the Review of the Engineering Work Schedule for 2012 Public Projects. Mr. Loney said that in July 2011, staff provided the 5 year Capital Improvement Program (CIP) as part of the budget process. Mr. Loney said staff has reviewed the CIP projects for 2012 and has updates as to where they are with the program in order to proceed with preliminary surveys, designs and cost estimates for some of the projects. Mr. Loney provided an overview and discussed each of the proposed projects for 2012. Mr. Loney asked for Council direction on CSAH 17/Vierling Drive intersection improvements. The City applied for and was selected for a Federal Highway Improvement Safety grant in the amount of $1,080,000 for reconstruction of the intersection. The City will be responsible for 50% of right-of-way cost, 50% local construction match, and 100% of engineering and Vierling Drive pavement rehabilitation. Scott County’s share is 50% right-ofway and 50% of local construction match. Lehman/Heitzman moved to direct staff to move forward with the CSAH 17/Vierling Drive intersection improvements providing that it’s a 50/50 cost split with Scott County. Motion carried 5-0. Mr. Loney discussed the C.R. 101 Trail from Memorial Park to Sarazin Street. Clay/Punt moved to direct staff to move the C.R. 101 Trail from Memorial Park to Sarazin Street to 2012 if the grant is obtained from the DNR; and, directed staff to begin the survey work on the project. Motion carried 5-0. Mr. Loney discussed in detail and wanted Council direction on the street reconstruction project on Wood Duck Trail from C.R. 17 to Maple Trail. Punt/Heitzman moved to direct staff to obtain a preliminary survey of Wood Duck Trail. Motion carried 5-0. Punt/Heitzman moved to adjourn to Tuesday, November 22, 2011 at 7:00 p.m. Motion carried 5-0. The Council meeting ended at 8:50 p.m. Judith S. Cox City Clerk Kim Weckman Recording Secretary (Published in the Shakopee Valley News on Thursday, December 8, 2011; No. 5320) Office of the Minnesota Secretary of State Assumed Name/Certificate Of Assumed Name Minnesota Statutes Chapter 333 File Number: Date Filed: November 30, 2011
The filing of an assumed name does not provide a user with exclusive rights to that name. The filing is required as a consumer protection, in order to enable consumers to be able to identify the true owner of a business. 1. List the exact assumed name under which the business is or will be conducted: Apollo Equipment 2. Principal Place of Business: 12826 Emery Way, Shakopee, MN 55379 3. List the name and complete street address of all persons conducting business under the above Assumed Name, OR if an entity, provide the legal corporate, LLC, or Limited Partnership name and registered office address. Attach additional sheet(s) if necessary: Apollo Equipment & Leasing, Inc. – 12826 Emery Way, Shakopee, MN 55379 4. I, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. I further certify that I have completed all required fields, and that the information in this document is true and correct and in compliance with the applicable chapter of Minnesota Statutes. I understand that by signing this document I am subject to the penalties of perjury as set forth in Section 609.48 as if I had signed this document under oath. Signature: Lois Gardeski, Controller Lois Gardeski, Contact Person 952-445-3066 Date: 11/22/11 (Published in the Shakopee Valley News on Thursday, December 8 and 15, 2011; No. 5322) Notice of Intent to Award Contract At the Shakopee School Board meeting on Nov. 28, 2011 at 7 p.m., ISD #720 selected McKinstry Essention as its qualified provider of energy services and intended to develop a contract that will implement energy conservation measures pursuant to Minnesota Statute 123b.65. At the school board meeting to be held on Dec. 12, 2011 at 7 p.m., ISD #720 intends to award a contract to McKinstry Essention for the implementation of energy conservation measures and select capital improvements within its facilities. (Published in the Shakopee Valley News on Thursday, December 8, 2011; No. 5323)
Early Deadline Notice for the Shakopee Valley News due to the Christmas and New Years Holidays will be on Wednesday, December 21, 2011 at Noon for the December 29, 2011 edition and Wednesday, December 28, 2011 at Noon for the January 5, 2012 edition. Faxes not accepted.
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