EDA Agenda - 01/11/2023AGENDA
REGULAR MEETING - ECONOMIC DEVELOPMENT AUTHORITY (EDA)
Wednesday, January 11, 2023 — 6:00 p.m.
Mississippi Room, Monticello Community Center
Commissioners: President Steve Johnson, Vice President Jon Morphew, 011ie Koropchak-
White, Hali Sittig and Councilmembers Lloyd Hilgart and Tracy Hinz
Staff: Executive Director Jim Thares, Rachel Leonard, Angela Schumann,
Hayden Stensgard
1. Call to Order
2. Roll Call
3. Consideration of Additional Agenda Items
4. Consent Agenda
a. Consideration of Approving Special Meeting Minutes— November 22, 2022
b. Consideration of Approving Regular Meeting Minutes— December 14, 2022
c. Consideration of Approving Payment of Bills
Regular Agenda
5. Consideration of Broadway Parking Easement Snowplow Contract Update
6. Economic Development Director's Report
7. Closed Meeting — Consideration of Recessing to Closed Session to Consider Offers or
Counteroffers for the Purchase or Sale of Real Property Pursuant to Minnesota Statute
13D.05, Subdivision 3(c)(3)
Properties:
1. PID: 155-249-001010
2. PID: 155-273-001010
3. PID: 155-248-001030
4. PID: 155-248-001020
5. PID: 155-248-001010
8. Adjourn
MINUTES
SPECIAL MEETING - ECONOMIC DEVELOPMENT AUTHORITY (EDA)
Tuesday, November 22nd, 2022 — 7:30 a.m.
Mississippi Room, Monticello Community Center
Commissioners Present: President Steve Johnson, 011ie Koropchak-White, Councilmembers
Lloyd Hilgart and Charlotte Gabler
Commissioners Absent: Vice -President Jon Morphew, Treasurer Tracy Hinz, Hali Sittig
Staff Present: Executive Director Jim Thares, Angela Schumann, Hayden
Stensgard
1. Call to Order
President Steve Johnson called the special meeting of the Monticello EDA to order at
7:30 a.m.
2. Roll Call
Mr. Johnson called the roll.
3. Consideration of additional agenda items
None
4. Consent Agenda
None
Regular Agenda
5. Consideration of Resolution No. 2022-36 Approving a TIF Note Assignment (Pledge)
Agreement, Consent and Acknowledgement between Monticello Townhomes CHC
LLC, Bremer Bank, and the EDA in connection with the twin home residential
development proposal at Country Club Manor, Second Addition
Executive Director Jim Thares provided an overview of the agenda item to the EDA and
the public. The townhome portion of the proposed and approved Headwaters West
residential development is to be assigned to another entity, Community Housing
Corporation (CHC), St. Paul, MN. With EDA approval, CHC will take responsibility of the
townhome portion of the development, including the recently established TIF district, 1-
43. Headwaters Development will still oversee the physical development of the project.
CHARLOTTE GABLER MOVED TO ADOPT RESOLUTION NO. 2022-36 APPROVING THE TIF
NOTE ASSIGNMENT (PLEDGE) AGREEMENT, CONSENT AND ACKNOWLEDGMENT
BETWEEN MONTICELLO TOWNHOMES CHC LLC, BREMER BANK, AND THE EDA IN
CONNECTION WITH THE TWIN HOME RESIDENTIAL DEVELOPMENT PROPOSAL AT
COUNTRY CLUB MANOR, SECOND ADDITION. OLLIE KORPCHAK-WHITE SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY, 4-0.
6. Consideration of Resolution No. 2022-37 — Subordination Agreement between CHC
Monticello Townhomes LLC. Bremer Bank. and the EDA in connection with the twin
home residential development proposal at Country Club Manor, Second Addition
Mr. Thares provided an overview of the agenda item to the EDA and the public. It was
noted that if the EDA would like to see a corporate guaranty related to this item (from
CHC to the EDA), they can do so by adding that piece to the proposed motion of
approval.
CHARLOTTE GABLER MOVED TO ADOPT RESOLUTION NO. 2022-37 APPROVING THE
REVERTER SUBORDINATION AGREEMENT BETWEEN MONTICELLO TOWNHOMES CHC
LLC, BREMER BANK AND THE EDA IN CONNECTION WITH THE TWIN HOME RESIDENTIAL
DEVELOPMENT PROPOSAL AT COUNTRY CLUB MANOR, SECOND ADDITION WITH THE
INCLUSION OF A CORPORATE GUARANTY. OLLIE KOROPCHAK-WHITE SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY, 4-0.
7. Adjourn
OLLIE KOROPCHAK-WHITE MOVED TO ADJOURN THE SPECIAL MEETING OF THE
MONTICELLO EDA. CHARLOTTE GABLER SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY, 4-0. MEETING ADJOURNED AT 7:55 P.M.
MINUTES
REGULAR MEETING - ECONOMIC DEVELOPMENT AUTHORITY (EDA)
Wednesday, December 14th, 2022 — 6:00 p.m.
Mississippi Room, Monticello Community Center
Commissioners Present: President Steve Johnson, Vice President Jon Morphew, Treasurer
Tracy Hinz, 011ie Koropchak-White, Hali Sittig and Councilmember
Charlotte Gabler
Commissioners Absent: Mayor Lloyd Hilgart
Staff Present: Executive Director Jim Thares, Hayden Stensgard
1. Call to Order
President Steve Johnson called the regular meeting of the Monticello EDA to order at
6:00 p.m.
2. Roll Call
Mr. Johnson called the roll.
3. Consideration of additional agenda items
None
4. Consent Aeenda
a. Consideration of Approving Regular Meeting Minutes — October 12, 2022
b. Consideration of Approving Workshop Meeting Minutes — November 9, 2022
c. Consideration of Approving Regular Meeting Minutes — November 9, 2022
d. Consideration of Approving Payment of Bills
TRACY HINZ MOVED TO APPROVE THE DECEMBER 14, 2022 REGULAR MEETING
CONSENT AGENDA. HALI SITTIG SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY, 6-0.
Regular Agenda
5. Consideration of 2023 Wright County Economic Development Partnership
Membership and Dues in the amount of $3,401
Executive Director Jim Thares provided an overview of the agenda item to the EDA and
the public.
Jolene Foss, Executive Director of the Wright County Economic Development
Partnership (WCEDP), addressed the EDA and the public. Ms. Foss provided an overview
of the Wright County Economic Development Partnership purpose and efforts, a recap
of 2022, and the WCEDP goals for 2023.
TRACY HINZ MOVED TO APPROVE 2023 MEMBERSHIP IN WCEDP AND THE ANNUAL
DUES IN THE AMOUNT OF $3,401. OLLIE KOROPCHAK-WHITE SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY, 6-0.
6. Consideration of WSB 2022 Quarterly Update and CY 2023 Economic Development
Assistance Services Contract in the amount of $11,880
Mr. Thares provided an overview of the agenda item to the EDA and the public.
Jim Gromberg, Economic Development Coordinator at WSB, addressed the EDA and the
public. Mr. Gromberg provided an overview of the economy (Local, State and Federal)
during the 41h quarter of fiscal year 2022 and forecast for 2023. Mr. Gromberg also
detailed efforts and assistance WSB provides to the City of Monticello within Economic
Development.
Mr. Johnson asked if the assistance the City receives from WSB related to economic
development continues to benefit the City and the department. Mr. Thares confirmed
that the partnership between the City and WSB continues to be beneficial.
CHARLOTTE GABLER MOVED TO APPROVE THE PROPOSED 2023 WSB ECONOMIC
DEVELOPMENT ASSISTANCE SERVICES CONTRACT IN THE AMOUNT OF $11,880. HALI
SITTIG SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY, 6-0.
7. Consideration of Update of EDA Legal and Financial Consultants' CY 2023 Fee Rates
Mr. Thares provided an overview of the agenda item to the EDA and the public.
No action was taken on the item.
8. Economic Development Manager's Report
Mr. Thares provided an overview of the agenda item to the EDA and the public.
No action was taken on the item.
9. Adjourn
TRACY HINZ MOVED TO ADJOURN THE REGULAR MEETING OF THE MONTICELLO EDA.
OLLIE KOROPCHAK-WHITE SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY,
6-0. MEETING ADJOURNED AT 6:59 p.m.
EDA Agenda: 1/11/23
4. Consideration of Approving Payment of Bills
A. REFERENCE AND BACKGROUND:
Accounts Payable summary statements listing bills submitted during the previous month
are included for review.
B. ALTERNATIVE ACTIONS:
1. Motion to approve payment of bills through December 2022.
2. Motion to approve payment of bills through December 2022 with changes as
directed by the EDA.
C. STAFF RECOMMENDATION:
Staff recommends approval of Alternative #1.
D. SUPPORTING DATA:
A. Accounts Payable Summary Statements
Accounts Payable
Transactions by
Account CITY F
�User: Julie.Cheney effo
Printed: 12/07/2022 - 4:17PM
Batch: 00202.12.2022
Account Number Vendor Description GL Date Check No Amount PO No
213-46301-431990 WSB & ASSOCIATES INC 22CO04 - Block 52 Structural Assessrr. 12/13/2022 0 1,262.50
Vendor Subtotal for Dept:46301 1,262.50
213-46301-431993 WSB & ASSOCIATES INC 2022 Economic Development Service: 12/13/2022 0 1,695.00
213-46301-431993 WSB & ASSOCIATES INC Downtown Redev Project - Sept 2022 12/13/2022 0 103.00
Vendor Subtotal for Dept:46301 1,798.00
213-46301-433100 JAMES THARES Mileage Reimbursement (80 Miles) 12/13/2022 0 50.00
Vendor Subtotal for Dept:46301 50.00
213-46301-461500 ALIVE LUTHERAN CHURCH Addt'l Relocation Benefit Payment 12/13/2022 126452 1,041.75
Vendor Subtotal for Dept:46301 1,041.75
213-46540-465110 GRANITE CITY REAL ESTATE Pay As You Go - 2nd Pmt 2022 12/13/2022 126466 22,301.46
Vendor Subtotal for Dept:46540 22,301.46
Subtotal for Fund: 213 26,453.71
AP-Transactions by Account (12/07/2022 - 4:17 PM) Page 1
Account Number
Vendor
Description
GL Date Check No
Report Total:
Amount PO No
26,453.71
AP -Transactions by Account (12/07/2022 - 4:17 PM) Page 2
Accounts Payable
Transactions by Account
User: Debbie.Gulbrandson
Printed: 12/28/2022 - 3:23PM
Batch: 00204.12.2022
Account Number
Vendor
Description
GL Date Check No
CITYonticello
Amount PO No
213-00000-220110
KENNEDY AND GRAVEN CHAR]
TIF 1-44 - Washburn POS Expansion ]
12/29/2022
126550
1,164.25
213-00000-220110
KENNEDY AND GRAVEN CHAR]
TIF 1-46 - WiHa Tools TIF Project - C
12/29/2022
126550
21.00
213-00000-220110
KENNEDY AND GRAVEN CHAR]
TIF 1-45 - Block 52 Redevelopment -
12/29/2022
126550
62.50
213-00000-220110
KENNEDY AND GRAVEN CHAR]
21TOO 1 - Headwaters Apartment TIF -
12/29/2022
126550
117.60
213-00000-220110
KENNEDY AND GRAVEN CHAR]
21TOO 1 -Headwaters Townhomes TIF
12/29/2022
126550
3,299.85
213-00000-220110
KENNEDY AND GRAVEN CHAR]
TIF 1-47 - Moon Motors Warehouse E
12/29/2022
126550
125.00
Vendor Subtotal for Dept:00000 4,790.20
213-46301-430400 KENNEDY AND GRAVEN CHAR] General FDA- Oct 2022 12/29/2022 126550 176.00
Vendor Subtotal for Dept:46301 176.00
213-46301-431993 WSB & ASSOCIATES INC Downtown Redev Project - Oct 2022 12/29/2022 0 206.00
213-46301-431993 WSB & ASSOCIATES INC 2022 Economic Development Service: 12/29/2022 0 2,196.25
Vendor Subtotal for Dept:46301 2,402.25
Subtotal for Fund: 213 7,368.45
Report Total: 7,368.45
AP -Transactions by Account (12/28/2022 - 3:23 PM) Page 1
Accounts Payable
Transactions by
Account CITY F
�
User: Julie.Cheneyonti
Printed: 12/23/2022 - 11:45AM effo
Batch: 00201.12.2022
Account Number Vendor Description GL Date Check No Amount PO No
213-46301-438200 CITY OF MONTICELLO 7256-004 - 130 Brdwy- Stormwtr 12/15/2022 0 26.25
213-46301-438200 CITY OF MONTICELLO 7256-007 - 103 Pine St- EDA 12/15/2022 0 0.00
213-46301-438200 CITY OF MONTICELLO 7256-008 - 112 River St. W EDA 12/15/2022 0 45.50
213-46301-438200 CITY OF MONTICELLO 7256-0010 - 101 Brdwy W-EDA 12/15/2022 0 0.00
213-46301-438200 CITY OF MONTICELLO 7256-0011 107 Brdwy W- EDA 12/15/2022 0 0.00
213-46301-438200 CITY OF MONTICELLO 7256-013 - 113 Brdwy W - EDA 12/15/2022 0 45.50
213-46301-438200 CITY OF MONTICELLO 7256-014 - 121 Brdwy W - EDA 12/15/2022 0 45.50
Vendor Subtotal for Dept:46301 162.75
213-46301-443990 US BANK CORPORATE PMT SYS Domino's Pizza - Food EDA Meeting 12/15/2022 0 32.05
Vendor Subtotal for Dept:46301 32.05
Subtotal for Fund: 213 194.80
Report Total: 194.80
AP -Transactions by Account (12/23/2022 - 11:45 AM) Page 1
Accounts Payable
Transactions by Account
User: Julie.Cheney
Printed: 01/05/2023 - 4:17PM
Batch: 00215.12.2022
Account Number
" CITY O F
' 4
effo
Vendor Description GL Date Check No Amount PO No
213-46301-438100 XCEL ENERGY 51-13295413-8 - 103 Pine St 12/31/2022
Vendor Subtotal for Dept:46301
213-46301-443990 DEMVI LLC Parking Lot Maintenance - Dec 2022 12/31/2022
Vendor Subtotal for Dept:46301
Subtotal for Fund: 213
Report Total:
The preceding list of bills payable totaling $34,230.82 was approved for payment.
Date: 1/11/23 Approved by:
Tracy Hinz - Treasurer
0 0.00
0.00
0 213.86
213.86
213.86
213.86
AP -Transactions by Account (01/05/2023 - 4:17 PM) Page 1
EDA Agenda: 01/11/23
5. Consideration of Broadway Parking Easement Snow Removal Update (JT)
A. REFERENCE AND BACKGROUND:
This item is presented to the EDA as an update of the Broadway Parking Easement snow
removal contract. Recently, Laumann's Snow Removal, canceled its contract with
Bullseye Property Management related to the snow removal services for the parking lot
in the mid -block area of Block 36. As a reminder, the EDA owns a vacant lot
(approximately 4,524 square feet) in this block, and as a result inherited the easement
through its 2017 purchase of the parcel.
As can be seen in the attached email, the new snowplow rate with Up North Irrigation is
$780 per month which is nearly double the previous rate with Laumann's. With these
changes, the EDA may be required to make a true -up payment for its pro -rata share of the
parking easement costs in late 2023 reflecting the new snow removal rate. Given the
available information, an estimate of the expected year end true up costs may be $230 to
$280. For 2023, the EDA identified a specific line item in the amount of $3,000 for the
Broadway Parking Easement property management and all related costs in its General
Fund budget. If the EDA desires additional snow removal services to be provided for the
parcel, Up North Irrigation will consider those on a separate cafeteria style basis (i.e.,
sidewalk clearing).
Al. Staff Impact: There is minimal time impact in conveying the Broadway Parking
Easement snow removal information to the EDA.
A2. Budget Impact: There is a modest budget impact related to the snow removal
rate increase. The EDA may receive a true up invoice in late 2023 or there may be
a sizeable adjustment in the Parking Easement Property Management contract
pricing for CY 2024 reflecting the increased snow removal costs.
B. ALTERNATIVE ACTIONS:
1. No motion is needed; this item is for review only.
2. Motion of other as determined by the EDA.
C. STAFF RECOMMENDATION:
This item is for review only. No approval is needed. Staff is keeping the EDA apprised of
the snow removal rate changes for the Broadway Parking Easement due to a recent
contract entered into with Up North Irrigation.
SUPPORTING DATA:
A. Email from Jeff Gilbert, Bullseye Property Management
B. Aerial Photo
From:
To:
Subject: FW: Snow Plowing and Shoveling
Date: Wednesday, January 4, 2023 2:07:13 PM
FYI...
From: Jeff Gilbert
Sent: Wednesday, January 4, 2023 12:27 PM
To: AP <AP@ci.monticello.mn.us>
Subject: Snow Plowing and Shoveling
Hello, I hope you are all having a good day.
I wanted to reach out and discuss the snow contract we have.
Up North Irrigation is the new plow company for Broadway Parking Easement. Laumann's
had canceled their contract with a 15 -day notice to our office. We reached out to several
vendors to see if they would service the area. Most declined the option. We received one other
bid that was at $2,500/month. Ultimately, we had settled with Up North Irrigation at
$780/month. Snow cleanup is at 2". You are responsible for clearing the sidewalk outside of
the pass through
shovel that they provide.
This is almost double what Laumann's was receiving. The CAM rates will be affected by this.
In order to get this price, service was quoted for snow plow with a shovel service at the time of
plow. If you are looking to have additional services added for shoveling, it will raise the CAM
amounts even more drastically. That amount would be $1,500 - $2,000 on top of that monthly
amount.
You are welcome to reach out to Up North Irrigation for individual services that you would
pay directly to Up North Irrigation.
We will look at obtaining new quotes next fall to see if we can get any new interest, but the
Broadway Parking Easement is a difficult area for snowplows to access and clean up which
has reduced the interest from any other companies for a reasonable price.
I apologize for any confusion on what service is being contracted. We had a short timeframe
before our first snowfall was on us.
Please let me know if you have any more questions or concerns
Up North Irrigation
Chris Meyer
763-291-3988
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Overview
Date created: 1/5/2023
Last Data Uploaded: 1/5/2023 7:58:38 AM
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EDA Agenda: 01/11/23
6. Economic Development Director's Report (JT)
A. Monticello RV Center GMEF Loan Payoff — As of 12-29-22, Monticello RV Center (DNS
Investments, LLC) paid off the remaining balance of the GMEF loan approved by the EDA on
April 10, 2019. The total payoff was $106,805.41. In early 2022, Open Road RV purchased the
Monticello operating business from Monticello RV Center. In late December, 2022, Open Road
RV (or its real estate affiliate) purchased the real property located at 3880 Chelsea Road from
DNS Investments, LLC. The loan payoff increases the GMEF loan fund available to be loaned out
to approximately $1,045,628 +/-.
There are still two remaining outstanding GMEF loans with Rustech Brewing and Due North Car
Wash. Both of those borrowers were current on their GMEF Loans as of the end of December
2022.
B. Downtown Street Improvement Plans Overview — The City Council reviewed downtown street
improvement plan options at a Special Council meeting on November 28, 2022. The report,
including the street and parking design options for Walnut Street and River Street, is attached as
Exhibit A. The report identifies approximately 628 parking spaces in the core downtown area.
Immediately adjacent to and in Block 52, there are total of 238 parking spaces proposed through
the infrastructure and parking improvements. These spaces are in a format of on -street angled,
on -street parallel and off-street parking (surface lots). Peak level parking demand post
completion of the Block 52 development is projected at 248 spaces. This mean that after the
completion of street and parking improvements, 13 spaces will need to be provided through
available stalls in nearby blocks.
Bolton and Menk, Inc. and city staff continue to work on the final design elements of the
downtown street, streetscape and parking improvements and there could be impactful
adjustments to the final plan. The goal is to finalize the plan in early 2023 allowing bidding and
construction activities to occur in early spring and mid to late summer of 2023.
C. Wright County Economic Development Partnership (WCEDP) marketing efforts - The WCEDP
recently engaged a marketing consultant, Golden Shovel, Little Falls, MN, to develop a
marketing strategy and messaging (images and videos). Exhibit B, attached, includes links to two
short videos highlighting the County as a positive place to live and work. Please feel free to
share this messaging with your associates and various contacts.
EDA Agenda: 01/11/23
D. Wright County EDP Annual Meeting—The WCEDP annual meeting is scheduled for January 20,
2023 at 7:30 a.m. in Buffalo at the new Wright County Government Center. A flyer announcing
the event is attached as Exhibit C.
E. EDA Open Position Update — A notice has been posted on the City website announcing the open
EDA position. If EDA members know of someone who may be interested in serving in this
position, please feel free to pass the information on to them.
bttps://www.govemmentjobs.com/careers/monticello
An interview schedule will need to be arranged, in either late January or early February, at a
time of convenience for prospective applicants and the current EDA members. The EDA provides
a recommendation to the City Council which then makes the final appointment to the EDA.
F. Prospect List Update: Please see the updated Prospect List as Exhibit D.
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Purpose of this meeting
Update on Downtown Projects
FOCUS on Block 52/Walnut/River Street (and how they are all related)
Intended Outcome
Confirmation of Design Direction for:
Walnut Street : How the various components, including access points, parking layouts, sidewalk
widths, etc. come together in support of the vision outlined in the Downtown Small Area Plan.
River Street Improvements: The design of potential pedestrian and parking enhancements to sup-
port the other proposed improvements in the area.
Downtown Streetscape: The proposed distribution of streetscape elements into low, medium, and
high impact areas as well as guidance about specific elements that can be incorporated into the
project area.
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Definition of a Parking Problem:
When the person who is trying to park:
• does not know where the parking lots are located;
• it takes more than 5 minutes to find a parking space;
• and the walk from the parking spot to the destination is unpleasant.
This works:
• Distributed small lots
• Well marked and signed
• Good sidewalks and safe crossings
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•increased foot traffic/retail window shopping
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56% off street
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248 : Peak demand (Saturday night) after New Development
235 : Available spaces on Block 52, River Street, Walnut Street
13 : Demand that will be met on other three blocks in the Downtown
26% : Occupancy on the other three blocks on a Saturday night
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PREFERRED CONCEPT -
East side diagonal parking /
West side parallel parking per
Walnut St. Corridor Plan
—27 PARKING STALLS
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ALTERNATE CONCEPT -
Diagonal parking both sides
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December 2, 2022
WCEDP EVENTS
January 20, 2023
7:30-10a m
Wright County
Government Center
REGISTER NOW
CA
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Al � ON
We are looking for sponsors to assist in making our Annual
Meeting one to remember!
Sponsorships will go toward the attendees gift, breakfast, and venue expenses
Become a Sponsor for this Great Event!
Platinum Sponsor: $1000
Gold Sponsor: $500
Silver Sponsor: $250
Supporting Sponsor: Any amount
Email Missy Meidinger today if you would like to sponsor this event
missym�a wrightpartnership.org
Pg.02/07
Date of
Company Name
Business Category
Project Description
Contact
IL
Retained lobs New lobs
Total Investment
5/22/2018
Karlsburger Foods
Food Products Mfg.
Facilty Expansion
11/29/2018
Project Blitzen
Precision Machining
Exist Bldg or New Const.
3/28/2019
Project Nutt
Co -Working Space
Existing Building
5/9/2019
Project FSJP
Light Mfg -Res. Lab
New Construction
8/16/2019
Project Jaguar
Office
New Construction
1/20/2020
Project Panda v3
Service -Child Care
New Construction
12/23/20- 6-
Project TDBBST
Industrial
New Construction
30-22
$1,400,000
Active Search
22,000 sq. ft.
2/16/2021
Project Cold
Industrial -Warehouse -Di
New Construction
10,500 sq. ft.
0
stri
$4,100,000
3/19/2021
Project Orion
Warehouse-Distributi
on
New Construction
2/28/2022
Project Emma II
Light Ind -Assembly
New Construction
6/16/2021
Project UBAA
Child Care Services
New Construction or Exist
6/30/2021
Project Ecosphere
Industrial Tech Mfg.
New Construction
12/28/2022
Project BA710
Lt Assem-Distribute
New Construction 6,500 to 7,000 sq. ft 0
10 $650,000
Building -Facility
Retained lobs New lobs
Total Investment
Project Status
New Construction 42,000 sq. ft.
40 $3,600,000
Active Search
2/7/2022
Project Shepherd
III
20,000 sq. ft. +/-
42
10 to
$4,500,000
On Hold
Project Cougar
Precision Machining -Mfg.
20
38 $4,700,000
Active Search
12,000 sq. ft.
10
$1,200,000
Concept Stage
?
?
?
?
Concept stage
20,000 sq. ft.
0
20+/-
$1,400,000
Active Search
22,000 sq. ft.
22
4
$2,700,000
Active Search
10,500 sq. ft.
0
21
$4,100,000
Active Search
10,000 to 15,000 sq.
0
9
$1,850,000
Concept Stage
ft.
80,000 sq. ft.
0
21
$12,000,000
Concept Stage
832,500 sq. ft.
0
500
$125,000,000
Active Search
20,OOOsq. ff.
0
4
$1,350,000
Active Search
5,000 sq. ft.
0
14 to 19
$2,000,000
Act Search
1,000,000 sq. ft.
0
1122
$85,000,000
Act Search
7/29/2021
Project BA710
Lt Assem-Distribute
New Construction 6,500 to 7,000 sq. ft 0
10 $650,000
Active Search
10/28/2021
Project Stallion
Technology Servicer
New Construction 42,000 sq. ft.
40 $3,600,000
Active Search
2/7/2022
Project Shepherd
III
Lt Assembly Distribution
New Construction 75,000 sq. ft.
75 $10,500,000
Active Search
4/28/2022
Project Cougar
Precision Machining -Mfg.
New Construction 35,000 to 45,000 sq. ft.
38 $4,700,000
Active Search
8/11/2022
Project Sing
Precision Machining
New Construction
400,000 sq. ft.
0 500
$90,000,000
Active Search
10/28/2022
Project IAG
Mfg.
New Construction
300,000 sq. ft.?
0 50?
$70 to $80,000,000
Active Search
11/9/2022
Project Tea
Mfg
New Construction
25,000 sq. ft.
55 20
$5,800,000
Active Search
12/13/2022
Project Love
Mfg
New Construction
250,000
130
$24,000,000
Active Search
Contacts: M =02 YTD = 33