HomeMy WebLinkAbout1977 12-19 CCP Regular Session CITY COUNCIL AGENDA
City of Brooklyn Center
December 19, 1977
7 :30 p.m.
1. Call to Order
2 . Roll Call
3 . Invocation
4!' Presentation of Commendation
' Authorize Execution of 1977 Audit Agreement
�. Approve Fire Relief Association Investments
. Resolutions:
pf. Requesting Appropriation of Municipal' State Aid Funds to T.H. 152
Pedestrian Bridge Project
f Requesting Appropriation of Municipal State Aid Funds to C. #10
and #t57 Traffic Signal Projects
Authorizing Purchase of Tailgate Spreaders
yl. Authorizing Purchase of Bac khoe Attachment
• V%P W. Accepting Work for Contract 1977 -D
�y fe. Accepting Work for Contract 1977 -E
Accepting Work for Contract 1977 -F
Establishing Open Forum Guidelines
V Authorizing Issuance of Temporary Improvement Notes
y. Accepting Ins urance Proposals
�C. Transferring Funds from Federal Revenue Sharing Fund to the Generai Fund
1 k. Amending 1977 General Fund Budget
yr. Amending 1978 General Fund Budget
! X. Amending 1978 General Fund Budget
�. Authorizing the Purchase of Vehicles
8. 1'Ianning Commission Items (8:00 p.m.):
y Y. Application No. 77034 submitted by Richard Rockstad
"Application No. 77063 submitted by Herbert Beighey
Application No. 77067 submitted by Northwestern Bell Telephone
Application No. 77068 submitted by William Pierce
Application No. 77069 submitted by Brookdale Chrysler- Plymouth
9. Ordinances:
a. Amending Chapter 35
CITY COUNCIL AGENDA -2 December 19, 1977
10. Discussion Items:
a. Annual Water Assessment Rate Adjustment
b. Liquor and Beer License Renewals
c. Status of Airport Zoning
d. Industrial Revenue Bonds
e. Police .Pension Plan
11. Licenses
12. Adjournment
J_
CITY MANAGER'S COMMENTS
Item 4
Presentation of Commendation
Mayor Cohen will be prepared Monday ,evening to formally present
Brooklyn Center's expression of appreciation to Lou Howard for
his service as Chairman of the Housing Commission.
Disposition
Item 5 Authorize Execution of 1977 Audit Agreement
It is recommended that the City Council authorize the Mayor and
the City Manager to execute an agreement for the independent audit
of the City's 1977 financial records with Moen & Penttila , Certified
Public Accountants.
Disposition
Item 6 Approve Fire Relief Association Investments
• The proposed investments have been reviewed for propriety and are
recommended for approval by the City Council.
Disposition
Item 7a Requesting Appropriation of Municipal State Aid Funds to T.H. 152
Pedestrian Bridge Project
The attached resolution is recommended for the purpose of requesting
the Commissioner of the Minnesota. Department of Transportation to
approve an appropriation in an amount of $31,216.28 from Brooklyn
Center's municipal state aid street fund for the City's share of the
pedestrian bridge on T.H. 152 over T.H. 100. Municipal state aid
funds can be utilized by a municipality for the City's share of con-
struction on trunk highways and county -state aid streets.
Disposition
s
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CITY MANAGER'S COMMENTS
4 Page 2
Item 7b Requesting Appropriation of Municipal State Aid Funds to CS.A.H. #10
and #57 Traffic Signal Projects
The attached resolution is recommended for the purpose of requesting
the Commissioner of the Minnesota Department of Transportation to
approve an appropriation of $21,773.11 from Brooklyn Center's
municipal state aid street fund for the City's share for construction
of traffic signals at the intersections of Northway Drive with C.S.A. H.
10 and Logan Avenue with C. S.A. H . 57 .
Disposition
Item 7c Authorizing Purchase of Tailgate Spreaders
The attached resolution is recommended for the purpose of accepting
the quotation of the Hayden Murphy Equipment Company for the
purchase of two tailgate material spreaders authorized in the 1978
Budget. The quotation is in an amount of $1,164 per tailgate material
spreader for a total cost of $2,328 which is $672 less than the budgeted
amount of $3,000.
Disposition
Item 7d Authorizing Purchase of Backhoe Attachment
The attached resolution is recommended for the purpose of authorizing
the purchase of one backhoe attachment authorized in the 1978 Budget.
Quotations have been received from Midway Tractor Company in the
amount of $5,950 and the Long Lake Ford Company in the amount of
$6,222 The 1975 street department budget comprehends the purchase
of a backhoe attachment for the budgeted amount of $5,250. It is
recommended that the quotation received from Midway Tractor and
Equipment Company be accepted. The total amount is $700 more than
budgeted, but is offset by the $672 savings in the purchase of the
tailgate spreaders.
Disposition
'X
CITY MANAGER'S COMMENTS
Page 3
Item 7e Accepting Work for Contract 1977 -D
The attached resolution is recommended for the purpose of accepting
the work for the furnishing and installing of a pump and electric
motor and starter for deep well No. 8. The work has been satisfactorily
completed by the Keys Well Drilling Company
Disposition
Item 7f Accepting Work for Contract 1977 -E
The attached resolution is recommended for the purpose of accepting
the electrical work for well No. 8. The work has been satisfactorily
completed by the Langford Electric Company.
Disposition
Item 7g Accepting Work for Contract 1977 -F
• The attached resolution is recommended for the purpose of accepting
work for construction of the building for well No. 8. The work has
been satisfactorily completed by the Weikle Construction Company.
Disposition
Item 7h Establishing Open Forum Guidelines
The attached resolution is recommended for the purpose of establishing
guidelines for the institution of an open forum at City Council meetings.
This resolution was requested by the City Council at the December 12,
1977 meeting.
Disposition
Item 71 Authorizing Issuance of Temporary Improvement Notes
The attached resolution is recommended for the purpose of authorizing
the issuance of temporary improvement notes as interim financing for
public improvement projects which will subsequently be financed
through longterm bonding.
Disposition
CITY MANAGER'S COMMENTS
Page 4
Item 7j Accepting Insurance Proposals
The City has recently asked for insurance proposals for all City
insurances with the exception of
p group life and group health insurance.
The Director of Finance will be prepared on Monday evening to make a
recommendation regarding the awarding of an insurance contract for
1978. We received only one bid on our insurance coverage. In check-
in with other communities w have d the same situation.
g r itfe s e h e foun e m In
addition the cost increase is substantial Last year's total cost for
insurance coverages to be considered was $42,414 and under this bid
it will be $122,096. Because we have budgeted only $78,000 in the
1978 Budget for these insurance coverages, we will be working with
the bidder through Monday to seek ways to _reduce these premiums
Representatives of the insurance company will be attending the meeting
and it is suggested that you express your concern over these cost
increases and direct us to investigate such insurance alternates as
self insurance combined with joint powers insurance agreements'
currently being investigated by our State League of Municipalities,
• Disposition
Item 7k Transferring Funds from Federal Revenue Sharing Fund to the General Fund
The attached resolution is recommended for the purpose of amending the
1977 Budget by transferring money from the revenue sharing fund to
various operating accounts for capital outlay items previously authorized
and appropriated in the budget.
Disposition
Item 71 Amending 1977 General Fund Budget
The attached resolution is recommended for the purpose of amending
the 1977 Budget by transferring money from the contingency account
to various operating accounts for the purpose of year end balancing
within the overall 1977 Budget which is expected to run a surplus.
,. Disposition
i
CITY MANAGER'S COMMENTS
Page 5
Item 7m Amending 1978 General Fund Budget
The attached resolution is recommended for the purpose of increasing
the detached worker appropriation, with funds to be received from CETA
grants. Hennepin County has authorized additional funding for up-
grading the Detached Worker Program from the current one and a half
positions to two positions effective January 1, 1978
Disposition
Item 7n Amending 1978 General Fund Budget
The attached resolution is recommended for the purpose of increasing
the engineering department appropriation with funds to be received
from CETA grants for an engineering aid I position This position is a
previously authorized position which was inadvertently left off a
resolution acted upon by the City Council at the November 28, 1977
meeting.
Disposition
C Item 7o Authorizing the Purchase of Vehicles
The attached resolution is recommended for the purpose of accepting
bids for three police vehicles as part of the joint purchasing arrange-
ment with Hennepin County as authorized in the 1978 Budget.
Disposition
Item 8a Application No. 77034 submitted by Richard Rockstad
On August 22, 1977 the City Council tabled this application for further
review regarding greenstrip variances on Brooklyn Boulevard, possible
ordinance inconsistencies, and whether the circumstances of this
application merit amendment of the ordinance greenstrip standards.
The Planning Commission has reviewed this matter and the minutes of
their December 8, 1977 and December 15, 1977 meetings reflect their
recommendation
• Disposition
�k
CITY MANAGER'S COMMENTS
Page 6
Item 8b Application No. 77063 submitted by Herbert 'Beighey
Preliminary plat approval to create a lot for single family dwelling
at 6901 West River Road. This item was considered by the Planning
Commission at its December 8, 1977 meeting.
Disposition
Item 8c Application No. 77067 submitted by Northwestern Bell Telephone
Special use permit for gasoline dispensing facility: at 6540 - Shingle`
Creek Parkway. This item was considered by the Planning Commission
at its November 17 and December 15, 19 -77 meetings.
Disposition
Item 8d Application No. 77068 submitted by William Pierce
• Site and building plan approval for an addition to the A & W Drive -in,
6837 Brooklyn Boulevard, a special use in the C -2 _district. This item
was considered by the Planning Commission at its December 15, 1977
meeting
Disposition
Item 8e Application No. 77069 submitted by Brookdale Chrysler - Plymouth
Special use permit for retail sale of motor vehicles in the C -2 district
at 6121 Brooklyn Boulevard. This item was considered by the Planning
M Commission at its December 15, 1977 meeting.
Disposition
Item 9a Amending Chapter 35
The attached ordinance was first read on November 28, 1977, published
on December 8, 1977, and is offered for second reading, and adoption.
The ordinance would incorporate into the City Ordinances the rezoning
evaluation policy and guidelines adopted by the City Council through
Resolution No. 77 -167. The Planning Commission has reviewed this
matter and recommends that the policy be embodied in the City Ordinances
Disposition
d
CITY MANAGER'S COMMENTS
Page 7
Item 10a Annual Water Assessment Rate Adjustment
The Director of Public Works will be prepared Monday evening to
inform the Council of the extent of increase in the annual water
assessment rate. Pursuant to Resolution No. 74 -45, the City's
standard water assessment policy comprehends an automatic annual
adjustment by the change in the Twin Cities` area Consumer's Price
Index from October to October of the preceding year. The annual per-
centage increase from October 1976 to October 1977 amounts to 7.8%.
Disposition
Item 10b Liquor and Beer License Renewals
We will be prepared Monday 'evening to review and discuss the annual
liquor and beer license renewals.
Disposition
Item 10c Status of Airport Zoning
We will be prepared Monday evening to further review and discuss with
the Council the status of the airport zoning question.
Disposition
Item- 10d Industrial Revenue. Bonds
We will be prepared Monday evening to review and discuss the use of
industrial revenue bonds.
Disposition
Item l0e Police Pension Plan
and commendation regarding
n re
The Council has received a re' ort g
T C
p
upgrading of the Police Pension Plan. We will be prepared to discuss
this matter in more detail and respond to Council - questions .
Disposition
CITY FIRE DEPARTMENT
OF
DOnTrT �� 6250 BROOKLYN BLVD.
L BROOKLYN CENTER, MINNESOTA 55429
C ENTER OFFICE: 561 -5443
EMERGENCY: 561 -5720
December 12, 1977
City Council
City of Brooklyn Center.
6301 Shingle Creek Parkway
Brooklyn Center MN 55430
Gentlemen:
A Special Board Meeting of the Brooklyn Center Fire Department
Relief Association was held on November 14, 1977. The
following recommendations were made and approved.
Treasurer William Hannay was authorized to purchase the
following "A" rated bonds:
1. $10,000 Mississippi Power & Light due 11/1/1996 at
6.375"/ purchased at 79 -3/4 / share ($7,975.00)
Priced to yield 8.55% to maturity.
2. $30,000 Interstate Power Co. due 5/1/1991 at
4.875% purchased at 71 -1/2 / share ($21,450.
Priced to yield 8.48% to maturity.
3. $30,000 Consumers Power Co. due 7/1/1997 at 6.0 °C
purchased at 74.8 /share ($22,440.00). Priced to
yield 8.701 to maturity.
We feel these are wise decisions and hope you will approve
this action.
Respectfully. • s mitred,
ames R. Vaughn ecretary
Brooklyn `Center Fire Dept.,
Relief Association
Member introduced the following resolution tiR4
and moved its adoption:
RESOLUTION NO.
RESOLUTION REQUESTING APPROPRIATION OF MUNICIPAL STATE
'
AID FUNDS TO T.H. 152 PEDESTRIAN BRIDGE PROJECT
WHEREAS, on February 23, 1976, the Brooklyn Center City Council
adopted Resolution No. 76 -37 authorizing the execution - of'M.H.D. Agreement
No. 58162 agreeing to participate in the cost of constructing a pedestrian
bridge project on T.H. 152 =129 over T.H. 100 within the limits of said
municipality; and
.WHEREAS,, said _construction project has been approved by the
Department of Highways and identified in its records as S.P. No. 2742 -27;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that we do hereby appropriate from our municipal
state aid street funds the sum of $31,216.28 to apply toward the
construction of said project and request the Commissioner of the
Minnesota Department of Transportation to approve this authorization.
BE IT FURTHER RESOLVED that we hereby request payment from our
municipal state aid street funds the amount of $31,216.28 for the City's
share of said project.
Date Mayor
ATTEST:
C l e rk
The motion for the adoption of the foregoing resolution was duly
_ seconded by member and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same
whereupon said resolution was declared duly passed and adopted.
j�
Member introduced the following resolution
and movedFits� adoption:
RESOLUTION NO.
RESOLUTION REQUESTING APPROPRIATION OF MUNICIPAL STATE AID
FUNDS TO C.S.A.H. NO'S. 10 AND ,57 TRAFFIC SIGNAL PROJECTS
WHEREAS, on February 24, 1975, the Brooklyn Center City Council
adopted Resolution No. 75 -50, authorizing the execution of Hennepin
County Agreement No. P.W. 02 -02 -75 agreeing to participate in the cost
of constructing traffic signals located on C.S.A.H. No. 10 at Northway
Drive and on C.S.A. H. No. 57 at Logan Avenue North within the limits
of said municipality; and
WHEREAS, said construction prof -ects have been approved by the
Department of Highways and identified in its records as S No.
27- 610 -01 and 27- 657 -06 respectively; and
WHEREAS, Logan Avenue North is a segment of the City of Brooklyn
Center's municipal state aid (M.S.A.) street system, while Northway
Drive is not on the M.S.A. street system; and
WHEREAS, the said agreement comprehends the City to pay 50/
of the County's share of said construction projects; and
WHEREAS, a breakdown of the City's share of said construction
projects is as follows:
City M.S.A.
for
S.A.P. No -. Non M.S.A. M.S.A. County Share Total
27- 610 -01 $8,034.21 $ 4,017.10 $ 12,051.30
27- 657 -06 $6,481.20 3,240.60 _9,721.80
TOTALS $8,034.21 $6,481.20 $ 7,257. $ 21,773.11
NOW, THEREFORE,,BE IT RESOLVED by the City Council of the City
of Brooklyn Center that we do hereby appropriate from our municipal
state aid street funds the sum of $7,257.70 to apply toward the
construction of said projects and request the Commissioner of the
Department of Transportation to approve this authorization.
BE IT FURTHER RESOLVED to request payment from our municipal
state aid funds the amount of $6,481.20 for the City's share of S.A.P.
No. 27 610 - 01 and $7,257.70 for the City's portion of the County's share
of S.A.P. No. 27- 610 =01 and 27- 657 -06.
n
RESOLUTION NO.
•
Date Mayor
ATTEST
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member , and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution; was declared duly passed and adopted.
I
I
•
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION AMENDING THE APPROPRIATION OF FUNDS FOR
FINANCING HENNEPIN COUNTY AGREEMENT NO. PW- 02- '02 -75
RE C.S.A,H. NO. 10 AND .57 TRAFFIC SIGNAL PROJECT
WHEREAS, on February 24, 1975, the Brooklyn Center City Council
adopted Resolution No. 75 -50 authorizing the execution of Hennepin County
Agreement No PW- 02 -02 -75 agreeing to participate in the construction
of traffic signals located on C.S.A.H No. 10 at Northway Drive and on
C.S.A.H. No. 57 at Logan Avenue North, and appropriated $21,942.00 from
State Aid Construction Account No. 2613-for the financing of said project;
and
WHEREAS, the City has received a final billing in the amount of
$21,773.11 from Hennepin County for said project; and
WHEREAS, said Account No. 2613 related to Municipal State Aid
(M.S.A.) approved projects; and
WHEREAS, $8,034.21 of the final billing for said project is not
considered by the Minnesota Department of Transportation as a "M.S.A.
• approved portion of said project; and
WHEREAS, State Aid Construction Account No. 2611 contains funding
available for state aid associated projects, but not necessarily state
aid approved projects.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the appropriation of funds for the City of
Brooklyn Center's share of Hennepin County Agreement PW- 02 -02 -75 be
amended to read as follows:
State Aid
Construction Account No. Appropriated Amount
2611 $ 8,034.21
2613 13,738.90
TOTAL $21,773.11
Date Mayon
•
ATTEST:
Clerk
RESOLUTION NO.
The motion for the adoption of the foregoing resolution was duly
seconded by member and upon vote 'being taken
thereon the following voted : -i favor thereof-
0 n f
g
and the following voted against the same:
whereupon said resolution was duly passed and adopted.
Art �.l
Member introduced the following resolution
and moved its adoption:
RESOLUTION-NO.
RESOLUTION AUTHORIZING THE PURCHASE-OF TWO TAILGATE
MATERIAL SPREADERS
WHEREAS, Chapter 471.345 of the Minnesota Statutes provides
for the purchase of merchandise, materials.or equipment, or any
kind of construction work by informal quotations when the amount of
such contract is less than ten thousand dollars ($10,000); and
WHEREAS, the City Manager has obtained quotations for the
purchase of two (2 Tailgate Material Spreaders and has determined
that the quotation of Hayden Murphy Equipment Compa=ny in an amount
of $1,164.00 each for a total of $2,328.00 is the best quotation
submitted.
NOW, THEREFORE, BE IT RESOLVED by the 'City Council of the
City of Brooklyn Center that the City Manager be authorized to
contract for the purchase of two (2) Tailgate Material Spreaders
in an amount not to exceed $2,328.00 from Hayden Murphy Equipment
Company..
Date Mayor
ATTEST;
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member , and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
r
ei
4
Member introduced the following resolution
and moved its adoption:
• RESOLUTION NO.
RESOLUTION AUTHORIZING THE PURCHASE OF ONE BACKHOE
ATTACHMENT
WHEREAS, Chapter 471.345 of the Minnesota. Statutes provides
for the purchase of merchandise, materials or equipment, or any
kind of construction work by informal quotations when the amount of
such contract is less than ten thousand dollars ($10,000); and
WHEREAS, the City Manager has obtained quotations for the
purchase of one (1) Backhoe Attachment and has determined that the
quotation of Midway Tractor and Equipment Company in an amount of
$5,950.00 is the best quotation submitted'.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Brooklyn, Center that the City Manager be authorized to
contract for the purchase of one (1) Backhoe Attachment in an amount
not to exceed $5,950.00 from Midway Tractor and Equipment Company.
Date Mayor
ATTEST:
Clerk':
The motion for the adoption of the foregoing resolution was duly
seconded `by' member , and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution A
and moved its adoption:
RESOLUTION NO.
RESOLUTION ACCEPTING WORK
(CONTRACTED BY CITY)
WHEREAS, pursuant to a written signed with the City
of Brooklyn Center, Minnesota, Keys Well Drilling Company has satis-
factorily completed the following improvement in accordance with
said contract:
Deep Well Improvement Project No. 1976 -5
Furnishing and installation of a deep well pump and electric
motor and furnish motor starter for Well No. 8 located
approximately 100 feet east of Camden Avenue and approximately
310 feet south of 73rd Avenue North.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Brooklyn Center:
1. The work completed under said contract is hereby accepted
and approved.
2. The value of work performed is less than the original
contract amount by $325.00 because the additional steel pipe column
and stainless steel pump .line shaft was not needed.
3. It is hereby directed that final payment be made on said
contract, taking the Contractor's receipt in full. The total amount
to be paid for said contract for said improvement project shall be
$13,900.00,
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same
• whereupon said resolution was declared duly passed and adopted
Member introduced the following resolution
and moved its adoption:
• RESOLUTION NO.
RESOLUTION ACCEPTING WORK
(CONTRACTED BY CITY)
WHEREAS, pursuant to a written contract signed with the City
of Brooklyn Center, Minnesota, Langford Electric Corporation has
satisfactorily completed the following improvement in accordance
with said contract:
Contract 1977 -E, Furnishing and Installing Electrical.
Work for Well No. 8, Project 19.76 -7
NOW, THEREFORE, BE IT RESOLVED by the City 'Council of the
City of Brooklyn Center:
1`. The work completed under said contract is hereby accepted
and approved.
2. The value of work performed exceeded the original contract
amount by $226.44 because Change Order No. 1 extended electrical
service conductors to °a revised transformer location.
3. It is hereby directed that final payment be made on said
contract, taking the Contractor's receipt in full. The total amount
to be paid for said contract for said improvement project shall be
$20,201.44.
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member , and upon vote being taken
thereon, the following vot3d in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION ACCEPTING WORK
(CONTRACTED BY CITY)
WHEREAS, pursuant to a written contract signed with the City
of Brooklyn Center, Minnesota, Earl Weikle & Sons, Inc., has satisfactorily
completed the following improvement in accordance with said contract
General Construction of Pumphouse'at Well No. 8
Project 1976 -9 (Contract 1977 -F),
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center:
1. The worl�: completed under said contract is hereby accepted
and approved."
2. The value of work performed is less than the original contract
amount by $96.50 because of the following:
a. Change Order No. 2 for m nor,changes necessary in
building construction increased the contract amount
by $61.50.
b. Overestimate of plan quantities for underground pipe
decreased original contract amount by $160.00.
3. it is hereby directed that final payment be made on said
contract, taking the Contractor's receipt in full. The total amount to
be paid for said contract for said improvement project shall be $33,576.50.
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO.
RESOLUTION ESTABLISHING GUIDELINES AND PROCEDURES FOR
CONDUCTING AN OPEN FORUM AT CITY COUNCIL MEETINGS
WHEREAS, the City Council has reviewed the matter of instituting an Open
Forum to give citizens an opportunity to address the City Council as a whole; and
WHEREAS, a subcommittee comprised of Councilman Kuefler and Councilman
Lhotka held two special meetings at which public hearings were held to receive
comments both for and against an Open Forum that resulted in a recommendation to
institute such a procedure; and
WHEREAS, the City Council, following ;extensive deliberation and additional
public input, desires to establish an Open Forum of City Council meetings and to set
various guidelines and procedures for its utilization to give citizens the opportunity
to address the City Council and also permit the Council to conduct the regularly
scheduled business portion of the Council meeting in an effective manner.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to establish an Open Forum at City ouncil meetings using the
p
Y g g
following guidelines and procedures
5 1. Purpose
The Open Forum is instituted to give any citizen the opportunity to
address the City - Council as a whole and '° comment on any opinion,
problem, concern, or complaint they might have which is relevant
to the affairs of this local government and its policies and practices.
The Open, Forum is not designed to supplant other means of communica-
tion such as direct contact with members of the City Council, the City
E Manager, City department heads or City staff. Use of these other
means of communication is encouraged by the City of Brooklyn Center.
It is not the intent of the City Council that the Open Forum be used
either to air personality type grievances, to make personal attacks
or for political endorsements or campaign purposes. The City Council
will hear each person wishing to address the City Council but will
not be expected to take any immediate action regarding items or
issues raised.
2. Time and Scheduling
a An Open Forum will be held on the same evening as every regularly
scheduled City Council meeting. It will be held in the City Council
Chambers and will start at approximately 7:05 p.m. Persons wishing
to address the City Council will generally be given a maximum of
five minutes to express their opinion, problem, concern, or
complaint.
RESOLUTION NO
b. Persons wishing to address the City Council during the Open
• Forum are asked to either call City Hall prior to the Open Forum
and state their name, address, telephone number, and the nature
of the subject which they wish to bring to the City Council's
attention, or to sign a prepared card with the same information
indicated above which will be available at the door of the City
Council Chambers prior to the time for the Open Forum.
3. Procedures
a. The Mayor will chair the Open Forum and recognize those that
have submitted requests to address the City Council with persons
calling in advance being scheduled prior to those signing up at
the door. A record will be kept of the comments made .during the
Open Forum which will become part of the official minutes of that
City Council meeting.
b There is a need for some flexibility with regard to the maximum
amount of time allotted to an individual addressing the City
Council. This will be a function of the - number of people wishing
to make comments and the approximate 25 minute time limit pro-
posed for the Open Forum. The Mayor will have the discretion
to determine the individual time limit based on these considerations.
. C. If it is apparent that a number of persons wish to address the City
Council about the same subject, the Mayor can, in the interest
of giving all persons an opportunity to address the Council about
a variety of subjects, limit the amount of time allocated to those
individuals or request that one person be designated to speak on
behalf of the group. If it is apparent that there are no time problems,
the City Council will hear all persons wishing to speak about the
same subject matter.
d. City Council members will be present to hear those wishing to
address the Council and will not get involved in a- dialogue with
citizens. A matter can be referred to the City Manager,.,if appro-
priate, for further action. Questions by members of the City Council
to citizens utilizing the OPen Forum will be limited to clarification
type ;questions regarding the comment, concern, problem, or
complaint. The Open Forum will not be utilized as a time for problem
solving or reacting to matters stated by citizens, but rather for
hearing the citizen for informational purposes only.
e. The Open Forum will not be used to vent personal animosities`
regarding particular individuals such as members of the City Council,
the City Manager, the City staff, neighbors or other citizens. If it
• becomes apparent that comments are of this nature, the Mayor shall
have the authority to terminate such comments and go on to the next
scheduled person. This is not to imply that it is the intention of
this City Council to discourage - persons from commenting on problems
relating to City functions but rather to avoid personality conflicts.
RESOLUTION NO.
f. The Open Forum will not be used for political endorsements or
for campaign purposes. Again, the Mayor shall have the authority'
to terminate such comments and proceed to the next scheduled
person. ' This is not to imply that persons seeking political office
are barred from expressing their opinions or comments regarding
local government issues but rather to avoid using this i*i "'for
campaign rhetoric.
g. When recognized a person addressing the City Council will state
their full name and address for purposes of the public record.
h. Persons wishing to address the City Council during; the Open
Forum regarding an item scheduled for a public hearing on the
same City Council agenda, such as a Planning Commission item,
an ordinance or other type of public hearing, will be requested
to make their comments during the appropriate public hearing"
rather than at the Open Forum.
i. The City Council meeting will be called to order at 7:00 p.m.
The roll call, invocation, and approval' of minutes will be
considered prior to beginning the Open Forum. If no one wishes
to address the City Council at the Open Forum,' the Council will
continue with the scheduled agenda.
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member , and upon vote being taken thereon, the following
voted in favor thereof:
' and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
•
" fu !' }
r`
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING THE ISSUANCE OF TEMPORARY
IMPROVEMENT NOTES
WHEREAS, there is a need for interim financing prior to the selling
of bonds to finance certain improvement project costs which are to be assessed
against benefited properties:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of -
Brooklyn Center, Minnesota, to authorize the issuance and sale by Special
Assessment Construction Fund No. 58. Temporary Improvement Notes in the
amount of $110,000. These notes shall be dated December 19, 1977, and
shall be payable out of proceeds of the final bond issue for the projects.
These notes shall bear an interest rate of 6% per annum in accordance with
Resolution No. 74 -32, dated February 25, 1974, which established an interest
rate on loans from the Investment Trust Fund to other City Funds
BE IT FURTHER RESOLVED that the City of Brooklyn Center Investment
Trust Fund be authorized to purchase these notes.
BE IT FURTHER RESOLVED that the Mayor and City Manager be authorized
• to execute the aforementioned notes.
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member and upon vote being taken thereon, the following
voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO,
RESOLUTION TO TRANSFER FUNDS FROM THE FEDERAL REVENUE SHARING
FUND TO THE GENERAL FUND
WHEREAS, Section 7.11 of the City Charter does provide the City Council
with full authority to make permanent transfers between all funds which may be
created, provided that such transfers are not inconsistent with the provisions of
related covenants, the provisions of the City Charter, or State Statute; and
WHEREAS, on October 4, 1976, the City Council adopted Resolution No.
76 -132 which approved the 1977 Annual Budget for the City and encumbered FEDERAL
REVENUE SHARING FUNDS in the amount of $186,833 to be transferred to the
_ GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND for
appropriations in said 1977 Annual Budget; and
WHEREAS, on May 9, 1977, the City Council adopted Resolution No. 77 -99
which authorized" reimbursements of expenditures made through that date in the
amount of $ 94, 651-6 ; and
WHEREAS, certain expenditures have been made from the GENERAL FUND
since those previously reimbursed, and they are as follows:
Date Voucher No Amount Vendor Purpose
10 -11 -77 284 680 (14 806) $ 301.80 Fold Craft Co. Folding Tables _(6)
11, -28 -77 332696(15494) 330.52 Material Flow, Inc.Voting Machine Ramp
10 -11 -77 284 654 (14 781) 575.00 Aero Drapery Draperies /Fire Station
10 -11 -77 284233(14721) 280.79 Jordon Floor Cov. Carpet & Tile /Pol. Disp.
6 -27 -77 178583 (13 086) 30.50 Warner Hdwe Electric Saw
7 -11 -77 192658(13334) 330.00 Budolfson Supply Vacuum Cleaner
6 -27 -77 178003(13009) 126.32 Acro Adroit Filing Cabinet
6 -13 -77 164201,(12774) 747.00 I.B.M. Typewriter
7 -22 -77 206677(13529) 500.00 Mid Central Air Packs (5)
8 -22 -77 2340 63 (13 871) 600.00 C.F. Coyer Fire Coat's (6)
10 -11 -77 284063(14683) - 190.00 C.F. Coyer Gate Valve
7 -11 -77 1920 63 (13 229) 168.00 C.F. 'Coyer Fire Boots (4)
9 -12 -77 255169(14106) 147.32 Graybar Electric Electric Cable
10 -11 -77 2 84024 (14 672) 875.00 Air Comm. Pager System
6 -13 -77 164681(12911) 412.75 Dayton's Desk
5 -9 -77 129195(12144) 121.76 Heilicher Bros. Port. Dictating Unit
6 -13 -77 164681(12911) 156.00 Dayton's Table
8 -8 -77 220 677 (13 777) 4,680.00 Freeway Ford 3/4 Ton Pick -Up
7 -22 -77 206668 (13 520) 3,243.00 Minn. Dynameter Engine Analyzer
6 -13 -77 164717(12947) ' 1,312.34 Business Furn. Gallery & ° Lounge Furn.
6 -2 -77 153 650 (12309) 1,365.89 PFC Equip. Co. Motor & Pump
11 -14 -77 318690(15261) 4,000 00 Instant Shade Large Trees (15)
• 11 -28 -77 332 692 (154 90) 1,238.00 E.F. Johnson Co. Mobil Radio
7 -11 -77 192692(13368) 16,986.00 Lanco Equip. Aerial Bucket
6 -13 -77 164 164 (12 757) 7,984.00 R.L. Gould Rotary Mowers (2)
$46,701.99
RESOLUTION NO.,p
Street Seal Coating
7 -22 -77 206662 (13 514) $ 5,251.14 Chevron Asphalt Oil
8 -8 -77 220 652 (13 752) 3,867.14 Chevron Asphalt Oil
9 -26 -77 2 69 652 (14 608) 17,004.42 Chevron Asphalt Oil
11 -14 -77 3 18 650(15 223) 6 Chevron Asphalt Oil
$32,693.19
Tennis Courts, Evergreen Par
7 -11 -77 192924(13398) $ 3,749.00 Bituminous Roadway Construct Courts
8 -8 -77 220914 (13827) 7,022.59 Bituminous Roadway Construct Courts
6 -1377 164028(12708) - 668.80 Barton's Gravel
7 -22 -77 206673 (13 525) 40.00 Ruffridge- Johnson Rent Roller
$11,480.39
Irrigation System, Grandview Par
8 -8 -77 220488(13738) $ 375.00 Snyder Electric Starter
7 -22 -77 206687 (13 53 8) 272.66 Lindsay Bros. Fittings
6 -13 -77 164004 (12 699) 1,008.93 Advance Irrigation Fittings
5- 11 -77` 137651(10773) 765.38 Lindsay Bros. Pump
$2,421.97
Outfield F encing, Parks
6 -13 -77 164684(12914) $ 401.43 Pioneer Fence Fencing
7 -22 -77 206670(13522) 95.58 Pioneer Fence Fencing
6 -27 -77 178685 (13 123) 2,228.00 Crown Iron Works Fencing-
6-13-77 164481(12850) 305.90 Sears Fencing
_$ 3,030.91
$96,328.45
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer the amount of $96,328.45 from the FEDERAL REVENUE
SHARING FUND to the GENERAL FUND.
Date Mayor
ATTEST;
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member and upon vote being taken thereon, the following
voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and
moved its adoption:
• RESOLUTION NO.
RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET
WHEREAS, Section 7:09 of the City Charter of the City of Brooklyn Center
does provide for a contingency appropriation as a part of the General Fund Budget,
and further provides that the contingency appropriation may be transferred to any
other appropriation by the City Council; and
WHEREAS, Section 7.08 of the City Charter does also provide for the increase
of a budget appropriation by the City Council if the actual receipts exceed the
estimates
NOW, THEREFORE, BE IT RESOLVED by the City Council" of the City of
Brooklyn Center to amend the 1977 General Fund Budget as follows:
1. Transfer $60,347 from the Contingency Appropriation (Account #01--
4995 -- 000 -82) to the following departmental appropriations in the
amounts shown:
Independent Auditing (Dept. #17) $ 1,347
Vehicle Maintenance (Dept. #43) 6,000
City Manager's Office (Dept. #13) 43,000
• -Parks & Recreation (Dept. #69) 10, 000 -
2. Increase the appropriations for the following departments in the
amount listed for the reason that the actual receipts from the activity
exceeded the budget revenue estimate by at least the amount of the
appropriation increase:
Park and Recreation (Adult Programs, Dept. #62) $20,000
Park and Recreation (Community Center
Programs, Dept. #66) 5,000
Date Mayor
ATTEST
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member and upon vote being taken thereon, the following
• voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and . _4
moved its adoption:
RESOLUTION NO.
•
RESOLUTION AMENDING THE 1978 GENERAL 'FUND BUDGET TO PROVIDE
FOR AN ADDITIONAL ONE -HALF CETA EMPLOYEE POSITION IN THE
DETACHED WORKER PROGRAM
WHEREAS, Section 7.08 of the City Charter does provide for the increase
of a budget appropriation by the City Council if the actual receipts exceed
the estimates; and
WHEREAS, the Comprehensive Employment Training Act (CETA) does
provide federal financing to create temporary public service jobs to the
unemployed; and
WHEREAS, the ?detached Worker Program in Brooklyn Center is provided
through contract with the YMCA and is jointly funded by the City of Brooklyn
Center, Brooklyn Center business firms,, and various agencies; and
WHEREAS, on November 28 1977, the City Council of the City of Brooklyn
Center did amend the 1978 General Fund Budget to provide for the funding of
one full -time and one -half` time detached worker position for a nine month
period through the use of federal CETA funds; and
WHEREAS, the City did apply to CETA for the authorization to add an
additional
one -half CETA position; and
WHEREAS, the City was subsequently notified that federal CETA funding
has been granted for the position through September 30, 1978:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1978 General Fund Budget by increasing the
Professional Services Appropriation, Detached Worker Program, in the amount
of $6,000 to fund the one -half time Detached Worker position for a nine
month period to end September 30, 1978 and
BE IT FURTHER RESOLVED that the source of funding for the additional
appropriation in the amount of $6,000 shall be the Federal CETA grants.
Date Mayor
•
ATTEST:
Clerk
RESOLUTION NO.
The motion for the adoption of the foregoing resolution was duly seconded by
member , and upon, vote being taken thereon, the following
voted in favor thereof
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted`,
Member introduced the following resolution and
moved its adoption;
RESOLUTION NO.
RESOLUTION AMENDING THE 1978 GENERAL FUND BUDGET TO
PROVIDE FOR CETA EMPLOYEES EXTENSION
WHEREAS, Section 7.08 of the City Charter does - provide for the increase
of a budget appropriation by the City Council if the actual receipts exceed
the estimates; and
WHEREAS, the Comprehensive Employment Training Act (CETA) does
provide federal financing to create temporary public service jobs to. , the
unemployed; and
WHEREAS, on October 3, 1977, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1978; and
WHEREAS, at the time of the adoption of the 1978 Budget, the federal
CETA program was scheduled to end prior to December 31, 1977; and
WHEREAS, no CETA positions were authorized or funded in the 1978
Budget; and
• WHEREAS, the City was subsequently notified` that the federal CETA
funding had been extended through September 30, -1978; and
WHEREAS, the City Council did then extend certain CETA positions
on November 28, 1977 (Resolution No. 77 -235); and
WHEREAS, two Engineering Aid I positions are authorized to be funded
by Federal CETA funds; and
` WHEREAS S, one Engineering Aid I position was erroneously omitted from
Resolution No. 77 -235 which extended positions:
NOW, THEREFORE, BE'IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1978 General Fund Budget to authorize an
additional position of Engineering Aid I (CETA) and to increase the following
Engineering Department budget appropriations > to fund the position through
September 30, 1978:
Salaries, Regular Employees (Object No 4100) $6,903
Hospitalization Insurance (Object No. 4151) $ 540
Life Insurance (Object No. 4'152) $ 22
RESOLUTION" NO
BE IT FURTHER RESOLVED that the source of funding for the additional
appropriations in the amount of $7,465 shali be the Federal CETA grant.
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded
by member , and upon vote being taken thereon,
the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted. -
Yp
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO
RESOLUTION AUTHORIZING THE PURCHASE OF THREE (3) POLICE
PATROL SEDANS
WHEREAS, the City of Brooklyn Center is authorized to participate in the
Hennepin County Purchasing Agreement; and
WHEREAS, on Tuesday, October 11, 1977 at 2:00 p.m. bids were received
for the furnishing of three (3) police patrol sedans.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the bid of Suburban Chevrolet for three (3) compact Chevrolet
Nova police patrol. sedans in the amount of $15,252.36 ($5,084.12 each) in
accordance with the specifications is deemed to be the best bid submitted by a
responsible bidder and said bid is hereby accepted.
I
Date - Mayor
ATTEST
Clerk
The motion for the adoption of the foregoing resolution was duly seconded'
by member and upon vote being taken thereon, the
following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
CITY OF BROOKLYN CENTER
ORDINANCE NO,
AN ORDINANCE AMENDING CHAPTER 35 O,F THE CITY ORDINANCES
RELATIVE TO REZONING EVALUATION POLICY AND GUIDELINES
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS FOLLOWS:
Section 1. Section 35 of the City Ordinances of the City of Brooklyn
Center is hereby amended by the addition of the following
Section 35- 208. REZONING EVALUATION POLICY AND REVIEW GUIDELINES.
1. Purpose
The City Council finds that effective maintenance of the comprehensive
planning and land use classifications' is enhanced through uniform and equitable
evaluation of periodic proposed changes to this Zoning Ordinance; and for this pur
pose, by,the adoption of Resolution No. 77 -167, the City Council has established
a rezoning evaluation policy and review guidelines,
2. Policy.
It is the policy of the City that: a) zoning classifications must be
consistent with the Comprehensive Plan, and b) rezoning proposals shall not
constitute "spot zoning," defined as a zoning decision which discriminates in
. favor of a particular landowner, and does not relate to the Comprehensive Plan
or to accepted planning principles
3. Procedure.
Each rezoning proposal will be considered on its merits, measured
against the above policy and against these guidelines which may be weighed
collectively or individually as deemed by the City
4 Guidelines
a) Is there a clear and public need or benefit
b Is the proposed zoning consistent with and compatible with
surrounding land use classifications?
c) Can all permitted uses in the proposed zoning district be con
templated for development of the subject property?
d) Have there been substantial physical or zoning classification
changes in the area since the subject property was zoned?
e) In the case of City- initiated rezoning proposals, is there a
broad public purpose evident?
Ordinance No
f) Will the subject property bear fully the ordinance development
restrictions for the proposed zoning districts?
g) Is the subject p roperty generally unsuited for uses permitted in
the present zoning district, with respect to size, configuration, topography
or location?
h) Will the rezoning result in the expansion of a zoning district,
warranted by: 1} Comprehensive Planning; 2) the lack of developable land
in the proposed zoning district; or, 3) the best interests of the community?
i) Does the proposal demonstrate merit beyond the interests of
an owner or owners of an individual parcel
Section 35 -210 REZONING APPLICATION PROCEDURES AND RECONSID
KRATION .
Section 2. This ordinance shall become effective after adoption and
upon thirty (30) days following its legal
g publication.
Adopted this day of 19
I I
• Mayor
{
ATTEST:
Date of Publication
Effective date
(Underline indicates new matter, bracket indicate matter to be deleted.)
Licenses to be approved by the City Council on December 19, 1977
BENCH LICENSE
U. S. Bench Corp. 3300 Snelling Ave • . M"' a,o
' Deputy City Clerk _.
BOWLING ALLEY LICENSE
Beacon Bowl 6525 Lyndale Ave. N. �. ( e0a),-�
Lynbrook Bowl, Inc. 6357 N. Lilac Drive ,(' - Cl Z&LL) A_
Deputy City Clerk
CIGARETTE "LICENSE
A. & J. Inc. 7548 Stillwater Way N.
Hiawa tha Rubber 1700 67th Ave. N.
Advance Carter Co. 850 Decatur Ave. N.
Brooklyn Center Liquor Store #1 6800 Humboldt Ave. N.
Brooklyn Center Liquor Store #2 6250 Brooklyn Blvd. • GC . j,G� k /
Brooklyn Center Liquor Store #3 Northbrook Shopping Center
Super Sam's 1267 Brookdale Center 1 CGCr 1
Woolworth's Brookdale Shopping Center
ARA Services 2830 N. Fairview
North Star Dodge 6740 Brooklyn Blvd. Y
B - K Vending Co. 7263 Washington Ave. S. ez Vc&Utj—A.J
Beacon Bowl 6525 Lyndale Ave. N. X .CL GU1 "-f -I
Bonine Vending 125 River Edge Way
Brookdale Towers 2810 County Rd. 10 Z.Q. (�JCI- �td�tl
• Brookdale Shell 1505 69th Ave. N. .(1 . /l�rJr
Brooklyn Center Country Boy 4401 69th Ave. N. ^ a
Brooklyn Center Mobil 6849 Brooklyn Blvd. 4 1 U _
Brooklyn Center Shell 6245 Brooklyn Blvd. =CL • _�
Brooklyn Plaza Cinema, Inc. 5801 John Martin Dr.
Brooks Superette 6800 Humboldt Ave. N.
Brother's Brookdale Restaurant Brookdale Shopping Center =Q (L�cZ a2J
Canteen Company 6300 Penn Ave. S.
Gray Co. 6820 Shingle Creek Pkwy
McCulloch Industries, Inc. 1800 Freeway Blvd.
M ._T . C 6845 Shingle Creek Pkwy I J
Chuck Wagon Inn 5720 Morgan Ave. N.
Coca Cola Bottling Co 1189 Eagan Ind.. Rd.
Arctic Metal 6530 James Ave. N.
Consumer Vending 8800 41st Ave. N.
Brookdale Pontiac 6801 Brooklyn, Blvd. &)tLjV
Country Club Market 5715 Morgan Ave. N. jf .L(,_ _ al tom✓
Dean's Vending P. 0. Box 380
Brookdale Motel 6500 Lyndale Ave. N. A _, LL�C2k -J
Od-
Duane's OK Tire 6900 Brooklyn Blvd. a • C(�, -'� r Lk
Duoos Bros. American Legion 4307 70th Ave. N. .C��d,1C?�,_�,J
H. & L. Enterprises 11517 Yukon St. N.W. •� /�k�'
• Happy Dragon 5532 Brooklyn Blvd.
Holiday Inn 1501 Freeway Blvd. 16Li tL4Z 1
K -Mart 5930 Earle Brown Dr. 4!�J
Lynbrook Bowl, Inc. 6357 N. Lilac Dr. Come'- -uJ
The Pipeseller 1301 Brookdale Center GUc7Jl�EatJ
Ralph's Super Service 6601 Lyndale Ave. N. 1e y
Red Owl Store 5425 Xerxes Ave. N. X j IA-)
Rog & Jim's Superette 6912 Brooklyn Blvd . Wd-A/, a J
Servomation 4301 68th Ave. N.
• Brooklyn Center Post Office 6848 Lee Ave. N.
Dayton's Brookdale Shopping Center ,e a . Zz)ztk,tp t
Donaldson's Brookdale Shopping Center /
Iten Chevrolet 6701 Brooklyn Blvd. z .l
J. C. Penney's Brookdale Shopping Center X Ct
Servomation 4301 68th Ave. N.
State Farm Insurance 5930 Shingle Creek Pkwy
" 7- Eleven 411 66th Ave. N. ,f .� _ GUc2JcrLJ
Snyder Brothers Drug 1296 Brookdale Shopping Ctr ,e . CLc2Jr�c�,ai
Super America #58 1901 57th Ave. N.
Theisen Vending 3804 Nicollet Ave. S.
Mario's Speed Wagon 5742 Morgan Ave. N. X ,Gt' zlwu S_m i
Nino's Steak Round -Up 6040 Earle Brown Dr. d 1,_J
Olive's East Brookdale Shopping Center Q . i'r1 lu L'�r:J
Bill West's 2000 57th Ave. N.
Vicker's Minnesota Oil Co, 6830 Brooklyn Blvd,
Wes' Standard 6044 Brooklyn Blvd. Ic (. ityu_D- r, j
Woodside Enterprises 2500 Nathan Lane, #209
Poppin Fresh Pie Shop 5601 Xerxes Ave. N. M M
Zayre Shopper's City 3600 63rd Ave, N. ' -Q .11 Y_L; Lh �
Deputy City Clerk
• COMMERCIAL KENNEL LICENSE
Brookdale Pet Center Brookdale Shopping Center ?'",J
K -Mart 5930 Earle Brown Dr &—__
Marilyn Kraft 391 Old Highway 8
Daisy Mae Dog Grooming Humboldt Shopping Center - 4
F. W. Woolworth Co. 1212 Brookdale Shopping Ctr
Zayre Shopper's City 3600 63rd Ave, N. T,iLL� h_�LJI�U
Sanitarian
` GASOLINE SERVICE STATION LICENSE
Allied Black Top Co, 3601 48th Ave. N. Q • dLA.lc A_)
American Bakeries Co. 4215 69th Ave. N. �' .« /_ /, - A e .t?
Brookdale Car Wash 5500 Brooklyn Blvd. t a1fJ_ u,2 AJ
Brookdale Shell Service 1505 69th Ave. N. A
Brooklyn Center City Garage 2501 69th Ave. N. C a tJ'
Brooklyn Center Mobil 6849 Brooklyn Blvd. . la
Brooklyn Center Post Office 6848 Lee Ave. N. 7.7
Brooklyn Center Shell Service 6245 Brooklyn Blvd. )t 1( � i—,
Brooklyn Service Center. 6901 Brooklyn Blvd, /J&dajL<
Christy's Auto Service 5300 Dupont Ave. N. X _ ?�
Duane's OK Tire 6900 Brooklyn Blvd. Q / o z
Howe, Inc. 4821 Xerxes Ave. N. _ �,,[JlrJr![ u
• M.T.C. 6845 Shingle Creek Pkwy Z j ,z J
N.S.P. Company 4501 68th Ave. N.
Ralph's Super Service 6601 Lyndale Ave. N. ' . Lj l�Jti`� f f JL tt
r s
Super America #58 1901 57th Ave. N.
Vicker's Minnesota Oil Co. 6830 Brooklyn Blvd. zLl A,?u
Wes' Standard Service 6044 Brooklyn Blvd .P Ai/aI L -P -)
Bill West's Service Center 2000 57th Ave. N. �' • 11 I11/!� .� !? �?
• Zayre Shopper's City 3600 63rd Ave. •N: Z. L� LUDf h
Deputy City Clerk
LODGING ESTABLISHMENT LICENSE
Brookdale Motel 6500 Lyndale Ave. N.
Holiday Inn 1501 Freeway Blvd. - 7 - 1/-Q hQ TJ
Riverside Motel 5608 Lyndale Ave. N. T. A Pj
Sanitarian
MOTOR VEHICLE DEALERSHIP LICENSE
Brookdale Chrysler Plymouth 6121 Brooklyn Blvd.
City Clerk
NURSING HOME LICENSE
1Vlaranatha Conservation Home 5401 69th Ave. N. z . Z VUA�U__
Deputy City Clerk" -
OFF -SALE NONINTOXICATING LIQUOR LICENSE
Beacon Bowl 6525 Lyndale Ave. N. Q �� S 7-
Brooklyn Center Country Boy 4401 69th Ave. N. l .
Brook's Superette 6800 Humboldt Ave. N.
Chuck Wagon Inn 5720 Morgan Ave. N. ,(� . � C�cZkl; j
• Country Club Market 5715 Morgan Ave. N. '. zi zt ) djou r _
Jerry's Brookdale Super Valu 5801 Xerxes Ave. N. A) ,1yUU
Lynbrook Bowl, Inc. 6357 N. Lilac Dr.
Red Owl Store 5425 Xerxes Ave. N. c ?U
Rog & Jim's Superette 6912 Brooklyn Blvd
7- Eleven 411 66th Ave. N.
Super America #58 1901 57th Ave. N.
Zayre Shopper's City 3600 63rd Ave. N.
Deputy City Clerk
_ON-SALE CLUB LIQUOR LICENSE p
Duoos Bros. American Legion 4307 70th Ave. N.
City Clerk
ON -SALE INTOXICATING LIQUOR LICENSE
Cicero's 5717 Xerxes Ave. N.
Ground Round Restaurant 2545 County Rd. 10
Holiday Inn 1501 Freeway Blvd,
Jhz
J.W.A. Corpora tion(9 -- 7 ' -1 818 W. 77 1/2 St. h '?
Nino's Steak Round -Up 6040 Earle Brown Dr. A') A_A_�
City Clerk
ON -SALE SUNDAY INTOXICATING LIQUOR LICENSE
Cicero's 5717 Xerxes Ave. N.
Ground Round Restaurant 2545 County Rd. 10
Holiday Inn 11501 Freeway Blvd.
J.W.A. Corpora tion(- y- ��°�'`"° J 818 W. 77 1/2 St. /r
Nino's Steak Round -Up 6040 Earle Brown Dr.
City Clerk
ON- SALE- NONINTOXICATING LIQUOR LICENSE
Beacon Bowl 6525 Lyndale Ave.- N.
Chuck` Wagon Inn - 5720 Morgan Ave. N. C�i; - �-• h^ l�
Donaldson's 1200 Brookdale Shopping Ctr 'd 6
Happy Dragon 5532 Brooklyn Blvd.
Lynbrook Bowl 6357 N. Lilac Dr.
Pizza Factory 6816 Humboldt Ave. N.
Taco Towner 6219 Brooklyn Blvd.
City Clerk
POOL & BILLIARD TABLE LICENSE
Holiday Inn 1501 Freeway Blvd.
Lynbrook Bowl 6357 N. Lilac Dr.
Deputy City Clerk
PUBLIC DANCE LICENSE
w Holiday Inn 1501 Freeway Blvd. ZVc
Deputy City Clerk
TAXICAB LICENSE
Town Taxi Corp.
or .
p 7440 Oxford Street
City Clerk �J
•
r
f
•