02-280,,m,_
i n. � �i ,
_� � a . �� . . �
Presented
Referred To
Council File # ��
!Y___ � OL__all 7A�I1 �
Committee Date
2
Resolution Authorizing Purchase of SAC Units
for 910 Montreal Circle and Removal of SAC Units from 2264 University Avenue
3 WHEREAS, Summit Brewing Company began operating in an e�sting building at 2264 University
4 Avenue in 1984 in space leased from the property owner; and
5 WI-IEREAS, Summit Brewing Company, in compliance with procedures related to obtaining an
6 industrial sewer connection, purchased from Metropolitan Council Environmental Services through the
7 City of Saint Paul thirteen (13) Sewer Availability Charge (SAC) units at a total cost of $6,175; and
8 WI-IEREAS, after a SAC Volume Study conducted by the Metropolitan Council in 1996, Summit
9 Brewing Company purchased from Metropolitan Council Environmental Services through the City of
10 Saint Paul three (3) additional SAC units at a total cost of $2,400; and
11 WHEREAS, on December 8, 1998, Summit Brewing Company moved to a newly constructed plant at
12 910 Montreal Circle in Crosby Lake Industrial Park and purchased eighty (80) SAC units; and
13 WHEREAS, fifteen (15) units of sewer access capacity were left at 2264 University Avenue insofar as
14 Summit Brewing Company was replaced by Spiros International Exports, a use requiring, according to
15 an analysis conducted by the Department of License Inspections and Environmental Protection (LIEP),
16 one (1) SAC unit; and
17 WHEREAS, the Metropolitan Council conducted its routine analysis of actual wastewater flow from
18 the Summit Brewing Company in March 2001 and determined that the Company must purchase an
19 additional fifteen (15) SAC units at the cost of $16,500; and
20 WHEREAS, the City of Saint Paul is responsible for assessing and collecting SAC fees and making the
21 necessary payments for wastewater treatment to the Metropolitan Council; and
22 WIIEREAS, the City of Saint Paul, because of the demolition or change in use of significant industrial
23 uses over time, has a balance of credits on account with the Metropolitan Council;
24 WI�REAS, the cost of the additional fifteen (15) SAC units can be paid by the City of Saint Paul from
25 the available balance of credits;
_ �
26 NOW, TI�REFORE, BE IT RESOLVED that the City of Saint Paul pays for fifteen (15) SAC u
27 required from 910 Montreal Circle after the 2001 volume review; and
28 BE IT FURTf�R RESOLVED that fifteen (15) SAC units be removed from 2264 University Avei�
^,,. � r`^. _
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Adopted by Council: Date �„� `.� �� Q�
-T--� �
Adoption Ce�
By: �
Approved by
By: �
Council Secretary
� - � -��'
✓ r: Data , L t
�u/vC✓ � � . �
Requested by Department oE
�
Form Approved by ' Attorn —
By:
J
Approved by Mayor for Submission to Council
oa -a�-o
��„�T,�� DATEINITIATED GREEN SHEE 38032
CONTAGTPERSON&PHONE �DEPAR7MENTDIRECTOfl OCITYCAUNqL �N�T�AVDATE
Chris Coleman 651/266-8620 A ��� N OCRYATfOFNEY �GTYCLERK
MUST BE ON COUNCIL AGENDA BV (DATE) ppUTINGFOR � BUDGET DIRECTOR � FlN. & MGT. SERVICES Dlq.
April 3 � ZOOZ OROER OMqYOR(ORASSISTAPIT) �
TOTAL # OF SIGNATURE PAGES (CLIP AlL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: _
Authorizing purchase of SAC units for 910 Montreal Circle and removal of SAC units from
2264 University Avenue
RECOMMENDATIONS: Approve (A) or pe�ect (R) PERSONAL SERVICE CONTiiACTS MUST ANSWER THE FOLLOWING �UESTIONS:
_ PLANNING CAMMISSION _ CIVIL SERVICE COMMISSION �� Has this personttirm ever worked under a coMract for this tlepartment?
_ CIB CAMMITTEE YES NO
— 2. Has this personffrm ever been a city employee?
_ STAFF — YES NO
_ DIS7aIC7 COURT _ 3. Does this person/firm possess a skill not normally possessetl by any current ciry employee?
SUPPOflTS WHICH COUNCIL OBJECTIVEI YES NO
Expleln ell yes anawero on Sepe�ete Sheet entl etteCh to green Sheet
INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, WhaL When. Where, Why):
ADVANTAGESIFAPPROVED'
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOTAPPROVED:
a+• ��`, C'�! L'r1 .��8'��C�{tt'°f
.. «�4 vNE�#i
TOTAL AMOUNT OFTRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) VES NO
FUNDIIBG SOURCE ACTIVITV NUMBER
FINANCIALINFORGiATION:(EXPLAIN)
,,m,_
i n. � �i ,
_� � a . �� . . �
Presented
Referred To
Council File # ��
!Y___ � OL__all 7A�I1 �
Committee Date
2
Resolution Authorizing Purchase of SAC Units
for 910 Montreal Circle and Removal of SAC Units from 2264 University Avenue
3 WHEREAS, Summit Brewing Company began operating in an e�sting building at 2264 University
4 Avenue in 1984 in space leased from the property owner; and
5 WI-IEREAS, Summit Brewing Company, in compliance with procedures related to obtaining an
6 industrial sewer connection, purchased from Metropolitan Council Environmental Services through the
7 City of Saint Paul thirteen (13) Sewer Availability Charge (SAC) units at a total cost of $6,175; and
8 WI-IEREAS, after a SAC Volume Study conducted by the Metropolitan Council in 1996, Summit
9 Brewing Company purchased from Metropolitan Council Environmental Services through the City of
10 Saint Paul three (3) additional SAC units at a total cost of $2,400; and
11 WHEREAS, on December 8, 1998, Summit Brewing Company moved to a newly constructed plant at
12 910 Montreal Circle in Crosby Lake Industrial Park and purchased eighty (80) SAC units; and
13 WHEREAS, fifteen (15) units of sewer access capacity were left at 2264 University Avenue insofar as
14 Summit Brewing Company was replaced by Spiros International Exports, a use requiring, according to
15 an analysis conducted by the Department of License Inspections and Environmental Protection (LIEP),
16 one (1) SAC unit; and
17 WHEREAS, the Metropolitan Council conducted its routine analysis of actual wastewater flow from
18 the Summit Brewing Company in March 2001 and determined that the Company must purchase an
19 additional fifteen (15) SAC units at the cost of $16,500; and
20 WHEREAS, the City of Saint Paul is responsible for assessing and collecting SAC fees and making the
21 necessary payments for wastewater treatment to the Metropolitan Council; and
22 WIIEREAS, the City of Saint Paul, because of the demolition or change in use of significant industrial
23 uses over time, has a balance of credits on account with the Metropolitan Council;
24 WI�REAS, the cost of the additional fifteen (15) SAC units can be paid by the City of Saint Paul from
25 the available balance of credits;
_ �
26 NOW, TI�REFORE, BE IT RESOLVED that the City of Saint Paul pays for fifteen (15) SAC u
27 required from 910 Montreal Circle after the 2001 volume review; and
28 BE IT FURTf�R RESOLVED that fifteen (15) SAC units be removed from 2264 University Avei�
^,,. � r`^. _
� !
>. . � , a . . ,� < . . _.
Adopted by Council: Date �„� `.� �� Q�
-T--� �
Adoption Ce�
By: �
Approved by
By: �
Council Secretary
� - � -��'
✓ r: Data , L t
�u/vC✓ � � . �
Requested by Department oE
�
Form Approved by ' Attorn —
By:
J
Approved by Mayor for Submission to Council
oa -a�-o
��„�T,�� DATEINITIATED GREEN SHEE 38032
CONTAGTPERSON&PHONE �DEPAR7MENTDIRECTOfl OCITYCAUNqL �N�T�AVDATE
Chris Coleman 651/266-8620 A ��� N OCRYATfOFNEY �GTYCLERK
MUST BE ON COUNCIL AGENDA BV (DATE) ppUTINGFOR � BUDGET DIRECTOR � FlN. & MGT. SERVICES Dlq.
April 3 � ZOOZ OROER OMqYOR(ORASSISTAPIT) �
TOTAL # OF SIGNATURE PAGES (CLIP AlL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: _
Authorizing purchase of SAC units for 910 Montreal Circle and removal of SAC units from
2264 University Avenue
RECOMMENDATIONS: Approve (A) or pe�ect (R) PERSONAL SERVICE CONTiiACTS MUST ANSWER THE FOLLOWING �UESTIONS:
_ PLANNING CAMMISSION _ CIVIL SERVICE COMMISSION �� Has this personttirm ever worked under a coMract for this tlepartment?
_ CIB CAMMITTEE YES NO
— 2. Has this personffrm ever been a city employee?
_ STAFF — YES NO
_ DIS7aIC7 COURT _ 3. Does this person/firm possess a skill not normally possessetl by any current ciry employee?
SUPPOflTS WHICH COUNCIL OBJECTIVEI YES NO
Expleln ell yes anawero on Sepe�ete Sheet entl etteCh to green Sheet
INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, WhaL When. Where, Why):
ADVANTAGESIFAPPROVED'
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOTAPPROVED:
a+• ��`, C'�! L'r1 .��8'��C�{tt'°f
.. «�4 vNE�#i
TOTAL AMOUNT OFTRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) VES NO
FUNDIIBG SOURCE ACTIVITV NUMBER
FINANCIALINFORGiATION:(EXPLAIN)