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City Council Agenda Packet 09-28-2009AGENDA REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, September 28, 2009 – 7 p.m. Mayor: Clint Herbst Council Members: Tom Perrault, Glen Posusta, Brian Stumpf, Susie Wojchouski 1. Call to Order and Pledge of Allegiance. 2A. Approve minutes of September 14, 2009 Regular Meeting. 3. Consideration of adding items to the agenda. 4. Citizen comments, public service announcements and Council updates. a. Public Service Announcements, if any: 1) Wine Tasting – October 30th b. Council Updates: 1) Wright County Sheriff 5. Consent Agenda: A. Consideration of approving new hires and departures for MCC. B. Consideration of adopting a Resolution to approve final payment to Allied Blacktop and accept work on the 2009 Sealcoating Improvements. C. Consideration of approving a request for an amendment to Chapter 14, B-4 (Regional Business) District, of the Monticello Zoning Ordinance to allow Veterinary/Animal Pet Clinic/Hospitals and Animal Retail and Accessory Services, a request for Amendment to Planned Unit Development, and a request for a Conditional Use Permit for Veterinary/Animal Pet Clinic/Hospital and Animal Retail and Accessory Services in a B-4 (Regional Business) District. Applicant: Ryan Companies US, Inc. D. Consideration of approving a request for extension of Conditional Use Permit for a Drive-Through Facility, Joint Parking and Joint Access, and a request for Final Plat for Riverview Square Second Addition. Applicant: Broadway Market Investors, LLC. E. Consideration of purchasing a Sign Printer/Cutter, Laminator and Software for FiberNet Monticello. F. Consideration of approving a permit for the Wright County Snowmobile Association for an access easement over the SE corner of parcel #6 at Bertram Chain of Lakes. G. Consideration of adopting a Resolution declaring costs to be assessed, ordering preparation of assessment roll, and Calling for an Assessment Hearing for Fallon Avenue Rehabilitation Improvements, City Project No. 09C005. H. Consideration of Adopting a Resolution of Intent to Reimburse from Bond Proceeds for Fallon Avenue Rehabilitation Improvements, City Project No. 09C005. I. Consideration of approving start-up Change Fund for FiberNet Monticello. J. Consideration of adopting a Resolution for an Official Holiday Tree as recommended by the Monticello Parks Commission. K. Consideration of extending the Final Plat Approval for the plat of First Minnesota Bank Commercial. L. Consideration of adopting a Resolution to approve final payment and accept work on Dalton Avenue Improvements, City Project No. 06C015 (2006-15C). M. Consideration of approving the revised contract for the Comprehensive Revision of the Monticello Zoning Ordinance. 6. Consideration of items removed from the consent agenda for discussion. 7. REMOVED FROM AGENDA 8. Consideration of approving preparation of an application for the new Parks and Trails Legacy Grant for acquisition funds for the Bertram Chain of Lakes project, in conjunction with Wright County. 9. Consideration of establishing a Council/Staff task force to review building and development related fees. 10. REMOVED FROM AGENDA 11. Consideration of accepting bids and approving contract for exterior improvements for the Monticello Fire Hall. 12. Approve payment of bills for September 28th. 13. Adjournment. Council Agenda: 9/28/09 1 5A. Consideration of approving new hires and departures for MCC. (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. A.1 BUDGET IMPACT: None A.2 STAFF WORK LOAD IMPACT: Until the positions are filled again, existing staff would pick up those hours. B. ALTERNATIVE ACTIONS: 1. Ratify the hire/departures of the employees as identified on the attached list. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. There is no other recommendation but for the Council to exercise the authority given to them by state statute. D. SUPPORTING DATA: List of new/terminated employees. Name Title Department Effective Date Class Matt Kampa Climbing Wall Attendant/Custodian MCC 9/9/09 PT Blake Grates Climbing Wall Attendant MCC 9/9/09 PT Name Reason Department Last Day Worked Class Curtis Reid Voluntary MCC 9/14/09 PT NEW EMPLOYEES TERMINATING EMPLOYEES 5A council_employee list.xls: 9/25/2009 City Council Agenda: 09/28/09 1 5B. Consideration of adopting a Resolution to approve final payment to Allied Blacktop and accept work on the 2009 Sealcoating Improvements. (BP, TM) A. REFERENCE AND BACKGROUND: The 2009 Street Bituminous Sealcoating Project contract was awarded by council on 7-13-09, for Allied Blacktop to sealcoat approximately 78,804 square yards of City streets, and 1,400 square yards of the Swan River Montessori School parking lot (damage from contractor will be reimbursed to the city) for a Total of 80,204 square yards @ $.99 / sq. yd. totaling $78,310.48. The areas sealcoated with the 2009 project included: 5th Street W Clubview Drive 6th St (Elm St to Hwy 25) Maple (6th St to Apartments) 7th Street (Elm St to CSAH 39 W) Locust St (6th St to 7th St) 7th Street (Minnesota to Hwy 25) Walnut St ( RR Tracks to 7th St) 84th St (Gatewater east approx 300 feet) Elm St (CSAH 39 W to 7th St W) School Blvd (Fallon to Fenning) Swan River Montessori parking lot An observation of dusty conditions during the cure time of the sealcoat application was noticed and a gradation test taken prior to application of FA2 granite chip had shown a screen sieve # 200 discrepancy. We received the results of the test after the project’s completion. For this discrepancy Allied Blacktop has agreed to increase the warranty for the 2009 Street Bituminous Sealcoating Project from one year to two years. In the opinion of the Public Works Director, City Engineer, Street Superintendent and City Administrator this provision will assure a satisfactory final product as problems associated with failure to meet the standard, if they occur, are likely to show up within the extended warranty period. A1. Budget Impact: The final payment due to Allied Blacktop is $78,310.48. A2. Staff Workload Impact: None. B. ALTERNATIVE ACTIONS: 1. Motion to approve final payment to Allied Blacktop in the amount of $78,310.48 and accept the work for the 2009 Sealcoating improvements. 2. Motion to deny final payment. C. STAFF RECOMMENDATION: City staff recommends that the Council motion to approve final payment to Allied Blacktop as outlined in Alternative #1. City Council Agenda: 09/28/09 2 D. SUPPORTING DATA: Copy of final payments due Braun Intertec gradation sample results Warranty Agreement Copy of Resolution 2009-55 CITY OF MONTICELLO RESOLUTION NO. 2009-55 APPROVING FINAL PAYMENT AND ACCEPTING IMPROVEMENTS 2009 SEAL COATING IMPROVEMENTS WHEREAS, pursuant to a written contract with the City of Monticello awarded to Allied Blacktop of Maple Grove, Minnesota, the contractor has satisfactorily completed the work for the bituminous sealcoating improvements for 2009 in accordance with the contract; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF MONTICELLO, MINESOTA that the work completed under said contract is hereby accepted and approved and that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract subject to receipt of the following: 1) Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax; 2) Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured; 3) Consent of Surety to Final Payment certification from the contractor’s surety; and 4) Two year maintenance bond to extend two years from the date of acceptance of the project by the City Council. Adopted by the Monticello City Council, this 28th day of September, 2009. ___________________________ Clint Herbst, Mayor ATTEST: ___________________________ Jeff O’Neill, City Administrator City Council Agenda: 9/28/09 1 5C. Consideration of approving a request for an amendment to Chapter 14, B-4 (Regional Business) District, of the Monticello Zoning Ordinance to allow Veterinary/Animal Pet Clinic/Hospitals and Domestic Animal Boarding, a request for Amendment to Planned Unit Development, and a request for a Conditional Use Permit for Veterinary/Animal Pet Clinic/Hospital and Domestic Animal Boarding in a B-4 (Regional Business) District. Applicant: Ryan Companies US, Inc. (NAC) A. REFERENCE AND BACKGROUND: The Planning Commission reviewed this item during a special public hearing held on September 22nd, 2009. The Planning Commission unanimously recommended approval of each of the three separate requested actions. In their review of the requests, the Planning Commission sought clarification that no animal activity was to take place outside of the facility as related to animal boarding or training. Ryan Companies representatives confirmed that all activities for the described uses would occur indoors. Ryan Companies also indicated that the veterinary clinic services are not part of the initial store operations, but Petsmart has requested the right to offer the services in the future. Therefore, the request is being made with this application. The Commission did request clarification on waste disposal related to the animal uses prior to Council consideration. Ryan Companies has provided that clarification and it is attached as an exhibit to this report. Ryan Companies is seeking a series of approvals to accommodate the addition of a retail building to the Union Crossings project including Home Depot and Office Max. The addition would be occupied by Petsmart, which would require an amendment to the zoning ordinance allowing their use in the B-4 district by CUP. As such, the application includes a Conditional Use Permit for development stage Planned Unit Development for the construction of an inline retail center, an amendment to the zoning ordinance, and a CUP application for Petsmart to occupy the new building upon completion. ANALYSIS The subject site is located at the intersection of 7th Street East and Highland Way, between the Target and Home Depot properties. The site lies within the Union Crossings PUD. The parking lot and landscaping were installed during construction of the adjacent Home Depot and Office Max properties. The site relies on Planned Unit Development for shared parking, shared access. The lot itself was created by a revised plat processed earlier this year, Union Crossings 4th Addition. Comprehensive Plan: Monticello’s Comprehensive Plan designates this area for commercial use. City Council Agenda: 9/28/09 2 Zoning: The subject site is zoned B-4, Regional Business. The purpose of the B-4 regional business district is to provide for the establishment of commercial and service activities which draw from and serve customers from the entire community or region. CUP/PLANNED UNIT DEVELOPMENT AMENDMENT A Planned Unit Development allows for flexibility in performance standards with the understanding that the development will be held to higher standards of site and building design than would ordinarily be required. It is the applicant’s responsibility to design the development with significant benefits and communicate those benefits to the City for allowing a CUP/PUD. Setbacks. The site is zoned B-4, Regional Business. In this district, there are no minimum setback requirements. Parking. Parking areas were established at the time of the original PUD approval based on an expectation for retail use of the property. The number of parking stalls provided greatly exceeds the minimum requirement for the site. As stated above, the site relies on Planned Unit Development for a shared parking arrangement between tenants. It is expected that overflow parking from this use will rely on the excess parking stalls of the inline site to accommodate parking needs during peak periods. As such, the proposed parking is appropriate for the site. Landscaping. Landscaping on the site consists of existing plantings at the perimeter of the property and within the existing parking lot. No new plantings are anticipated as a result of this portion of the project. Landscaping in place exceeds required standards. Signage. Within commercial districts, the total area of all signs displayed on a lot shall not exceed fifteen (15) percent of the total building facade fronting not more than two (2) public streets. The sign plan for the center was considered at the time of the original PUD. The Petsmart addition is consistent with the anticipated signing concept. With regard to specific size, the Petsmart façade is approximately 2,770 square feet in area, yielding a maximum sign area of 415 square feet. The sign proposal includes a Petsmart identification sign of 95 square feet, and a “Grooming” sign of about 15 square feet, a total of about 110 square feet overall in wall signage. The sign plan also illustrates a placard sign included on the shopping center pylon, at 48 square feet. Total signage proposed is 158 square feet, well within the 15% cap allowed for this building. Access and Circulation. Access and circulation was established at the time of the original PUD and is in place for this project. Building Design. The applicant has submitted color elevations for all three sides of the building which are consistent with the existing building design. The building is proposed City Council Agenda: 9/28/09 3 to consist of synthetic stucco with rockface masonry accents in varying earth tone shades. The front and east elevations will broken up with dark fabric awnings, gray tinted glass, and anodized metal cornices above each doorway. The rear elevation is of a similar design, with fewer aesthetic details. The back side of the building will be broken up by stepping forward portions of the façade and using multiple earth tone shades. Service access for the building will be located on the back side. Grading, Drainage, and Utilities. Grading and drainage requirements were considered and implemented with the original PUD, as were utility installations. Additional comments from the City Engineer, if any, may be presented at the Planning Commission meeting. ZONING ORDINANCE AMENDMENT AND CONDITIONAL USE PERMIT The current zoning ordinance does not have an entry for retail pet supplies. Animal Pet Clinics and Pet Hospitals both are allowed in the B-3, Highway Commercial District by CUP, however, the conditional uses in the B-3 district do not roll over into the B-4 district. As such, new entries for these uses are proposed in order to accommodate the range of uses proposed for the Petsmart building. The first amendment would be to add the following to the list of allowed retail uses in the B-4 district: 14-2 [MM] Domestic pets and pet supply sales The second amendment would be to add veterinary clinics and hospitals and pet grooming to the list of conditional uses in the B-4 district. For this purpose, we have generally tracked the current language within the B-3 district conditional uses. Since the City is currently updating its zoning ordinance as a separate project, it will be important to trace this use between the two districts to coordinate language if appropriate. 14-4 [H] Domestic pet grooming and veterinary clinics and hospitals, with the following conditions: 1. Annual inspection by City's health officer at owner's expense. 2. All pets must be leashed. 3. Treatment to be limited to domestic household pets. 4. No outside pens or kennels. 5. No outside storage of carcasses. With this language, the City can grant a CUP to the Petsmart site for both grooming and veterinary care, along with permitting pet and pet supply retailing in the B-4 District. The amendments will allow for grooming, boarding, training as incidental uses to the City Council Agenda: 9/28/09 4 retail and veterinary activities. The applicants have indicated that no outdoor activities would be a part of the Petsmart operation, consistent with these conditions. B. ALTERNATIVE ACTIONS: The Planning Commission recommends alternative 1 for Decision 1, 2, and 3 below. Decision 1: Regarding the request for a Conditional Use Permit for Development Stage Planned Unit Development approval and Final Plat approval for a strip center with retail and commercial uses, the City has the following options: 1. Motion to approve the Development Stage Planned Unit Development, based on a finding that the proposed use is consistent with the intent of the existing PUD and the B-4 District, subject to the conditions outlined in Exhibit Z. 2. Motion to deny the Conditional Use Permit for Development Stage Planned Unit Development, based on a finding that the proposed use is not consistent with the intent of the existing PUD and the B-4 District, and the use may not be supported by the site. Decision 2: Regarding an amendment to the B-4 District establishing Pet and Pet Supply Sales as a permitted use, and Pet Grooming, and Pet Clinics and Hospitals as Conditional Uses. 1. Motion to approve the amendment, based on a finding that the amendment is consistent with the intent and purpose of the B-4 District, and that the uses would be consistent and complementary to similar retail sales and service uses. 2. Motion to deny the amendment, based on a finding that the proposed uses are not consistent with the intent of the B-4 zoning district. Decision 3: Regarding a Conditional Use Permit for Pet Grooming and Pet Clinics/Hospitals in the B-4 District. 1. Motion to approve the CUP, based on a finding that the proposed use will meet the conditions of the zoning ordinance and will be consistent with the intent of the B-4 district and the Comprehensive Plan. 2. Motion to deny the CUP, based on a finding that the proposal for the use cannot be found to meet the conditions of the zoning ordinance. C. STAFF RECOMMENDATION: Ryan Companies is requesting a Conditional Use Permit for Development Stage Planned Unit Development to allow for an expansion of the shopping center area adjacent to the Office Max building. The site is part of the existing Union Crossings Planned Unit City Council Agenda: 9/28/09 5 Development, which contains a mix of retail uses. The request is generally consistent with the recommendations made by staff during Concept Stage Review. In addition, the applicant is seeking an amendment to the B-4 District to allow for Pet and Pet Supply retail sales, and Pet Clinics and Hospitals by Conditional Use Permit. A CUP for Petsmart is also included in the application packet. The proposed use appears to be consistent with the intent of the B-4 District and the existing PUD. Staff recommends approval of the CUP for Planned Unit Development, the zoning district amendments, and the CUP for Petsmart, subject to the conditions outlined in Exhibit Z. D. SUPPORTING DATA: Exhibit A: Applicant Narrative – Text Amendment and PUD Amendment Exhibit B: Site Plan Exhibit C: Grading/Erosion Control Plan Exhibit D: SWPP Plan Exhibit E: Utility Plan Exhibit F: Civil Details Exhibit G: Landscape Plan Exhibit H: Landscape Details Exhibit I: Photometric Plan Exhibit J: Building Elevations Exhibit K: Engineer’s Comments Exhibit L: Clarification of Waste Disposal Exhibit Z: Conditions of Approval 1 EXHIBIT Z Conditions of Approval Petsmart – Union Crossings 4th Addition 1. All wall pack lighting shall be full cutoff lighting to reduce glare. 2. The applicant shall review the plans to comply with the recommendations of the City Engineer as described in the letter dated September 18th, 2009, with the following notations: a. Trash enclosure shall be constructed with materials consistent with adjacent property. b. Revise the sanitary sewer service line from SDR 35 to SDR 26. c. The 1½” copper domestic supply line be tapped into the 6” DIP inside the building and not underground. This should save on copper pipe, and it will make maintenance easier in the future. d. Waste disposal services to be clarified (noted above as exhibit). City Council Agenda: 09/28/09 1 5D. Consideration of approving a request for extension of a Conditional Use Permit for a Bank Facility with Drive-Through Facility, Joint Parking and Joint Access. Applicant: Broadway Market Investors, LLC. (AS) A. REFERENCE AND BACKGROUND: The Planning Commission considered this item during their regular meeting on September 1st, 2009 and unanimously recommended approval of the extension. On September 2nd, 2008, the Planning Commission reviewed and recommended approval of a Conditional Use Permit for a bank facility at the corner of CSAH 75 and CSAH 39. The site is one (1) acre in size and is zoned PZ-M, Performance Mixed District. The City Council approved the CUP on September 22, 2008. Due to non-use, the conditional use permit for the CUP will expire on September 22, 2009. The Monticello Zoning Ordinance requires that conditional use permits expire due to non-use after one year. As such, the applicant has requested a one-year extension. All previously approved conditions will apply to any extension of the permit. The planning report for the original item has been provided for reference. B. ALTERNATIVE ACTIONS: 1. Motion to extend the September 22nd, 2008 Conditional Use Permit for Planned Unit Development for a Bank Facility with Drive-Through Facility, Joint Parking and Joint Access for M & I Bank with the condition that all previously approved conditions be assigned to the extension. 2. Motion to deny an extension of the September 22nd, 2008 Conditional Use Permit for Planned Unit Development for a Bank Facility with Drive-Through Facility, Joint Parking and Joint Access for M & I Bank with the condition that all previously approved conditions be assigned to the extension. 3. Motion of other. C. STAFF RECOMMENDATION: Staff recommends Alternative #1 for approval of the extension. The request is consistent with current and proposed objectives for the PZM District. D. SUPPORTING DATA: A-Staff Report for September 2nd, 2008 B-Conditional Use Permit Plan documents City Council Agenda: 9/28/09 1 5E. Consideration of purchasing a Sign Printer/Cutter, Laminator, and Software for FiberNet Monticello. (MB/BP) A. REFERENCE AND BACKGROUND: The City Council is asked to consider purchasing a printer/cutter, laminator, and graphic software. The request is based on an immediate need by FiberNet Monticello to design and print a large volume of signs, banners, branding stickers (for all ONT boxes and related apparatuses), vehicle wraps, etc. However, purchasing the requested equipment will open up a vast amount of opportunities for other departments to fulfill their signage/display needs. Staff completed pricing research of two companies: Xpress Graphix located in Elk River, and Signs & Banners located in Rogers. Xpress Graphix has a used printer/cutter they are selling at half price along with offering a special on software. Taking these factors into consideration it appears Xpress Graphix’s has the most competitive pricing at $13,200 for a 41” laminator, 30” printer/cutter (used equipment piece), and Signlab Print & Cut Software. A couple things to note; the cost of a new printer/cutter is $11,595 and at cost software is $3,700. Xpress Graphix is offering the printer/cutter at $7,200 (price reduction is due to previous owner died and Xpress Graphix receiving the equipment back) and software at $1,000. It should be noted the special offer on the software will expire at the end of September. Staff contacted Signs and Banners requesting pricing for similar equipment. It should be noted this company does not carry the exact same model Xpress Graphix carries, however comparing similar equipment, software, and materials the cost is approximately $32,250 (this is a 38” laminator, 54”cutter, and plotter. They do not have a printer/cutter combination model). The printer/cutter combination is necessary for the creation of most street /park signs, labels, and individual lettered signs. In taking a look at the dollars recently spent and anticipated to be expended in the future, it appears the upfront cost of the sign equipment will pay for its self in short order. The cost to produce signs in house has been determined to be approximately a ¼ the price from a vendor. It should be stated that the examples below are outlining the material costs, graphic design fees will also be reduced as the proposed software will allow staff to create numerous graphics in-house. 1. FiberNet purchases a 5x10 banner to identify FiberNet’s new office location. The vendor cost was $600 with a week’s lead time. To produce the sign in house it would cost approximately $100 in materials, limited staff time, and the sign could be produced immediately. 2. FiberNet purchased 10 2x4 corrugated “yard” signs for neighborhood events. The vendor cost per sign was $12.99 and included a week’s lead time. Materials for these signs are estimated to cost $4.00 per sign. City Council Agenda: 9/28/09 2 3. Streets: The State is mandating a sign program to be implemented by year 2012 to change all signs in the City to meet the new State and Federal laws by year 2015. Most of our signs are not in compliance. Replacing these signs through a vendor is anticipated to exceed $30,000. Another benefit is the fact the signs can be produced immediately. Signs from vendors can take at a minimum two weeks lead time. The benefits of purchasing the requested sign equipment far exceeds the needs by FiberNet and Public Works. The equipment will allow other departments to fulfill their promotional needs in house. Below is a quick run- down of various departments that would greatly benefit: FiberNet: equipment branding stickers, banners, give away stickers, notification signs, vehicle wrapping, magnets, event signs/posters, window graphics, shirts, etc. City Hall: “mowing” notification signs, posters, maps, etc. Informational sign MCC: Event signs (Farmers Market, Block Party, Movie in the Park, etc), event directional signs, posters, window signs, shirts, stickers, banners, Public Works: Street signs, regulatory signs, parking signs, directional signs, warning signs, construction signs, public awareness signs & OSHA signs, and park signs. Liquor Store: Promotional signs, window signs, in store display signs. A1. Budget Impact: As previously stated, the items requested to be purchased would be through FiberNet Monticello budget because FiberNet has the most immediate need. However it is anticipated over time the equipment will be sold back to the City for shared use by Public Works, MCC, Liquor and City Hall. The laminator, printer/cutter, and software equal $13,200. Additional expenses would accrue for ink cartridges and materials for a total of $14,970. Please note that staff will be certain to utilize the equipment in a thoughtful manner. It is our goal to not add to unnecessary sign proliferation and clutter. Rather, the equipment will be used to enhance communication through signage in a tasteful fashion. C. ALTERNATIVE ACTIONS: 1. Motion to approve expending a total of $14,970 for sign equipment, software, and materials. 2. Motion to deny expenditure. 3. Motion to table for further research. City Council Agenda: 9/28/09 3 C. STAFF RECOMMENDATION: Staff recommends alternative #1. The benefits will be realized in short order due to cost and the ability to quickly generate signs. It is also important to note that multiple departments within the City will be able to cut costs within their departments over time as the sign capabilities are fully utilized. Several cities (Blaine, Elk River, Columbia Heights, St. Anthony) have invested in this type of sign equipment and have seen dollar savings and time response throughout the City. D. SUPPORTING DATA: Sign equipment brochure City Council Agenda – 09/28/09 1 5F. Consideration of approving a permit for the Wright County Snowmobile Association for an access easement at Bertram Chain of Lakes. (AS) A. REFERENCE AND BACKGROUND: The City Council is asked to consider approving an access permit for the Wright County Snowmobile Association. The permit would allow the Association access to a small portion of the City/County owned piece of the Bertram Chain of Lakes for recreational snowmobiling purposes. The Association had an agreement for use of this area with the previous landowner, the YMCA of Minneapolis. As Council is aware, the City and County are currently actively engaged in the master planning and acquisition funding efforts for the Bertram Chain of Lakes property. As those efforts continue, allowing the public to use the site is important. The City and County are asked to consider continuing customary uses, such as the use by the Snowmobile Association, on a case-by-case basis. The Association will groom and maintain the route as they have previously. This request will not inhibit or adversely impact the City and County’s use of the property. The access agreement is perpetual. However, the City and County have the ability to terminate the easement at any time. The Bertram Chain of Lakes Advisory Board unanimously recommends approval of the easements. The County Board of Commissioners also unanimously approved the permit request on September 22nd. A1. Staff Impact: None. A2. Budget Impact: None. B. ALTERNATIVE ACTIONS: 1. Motion to approve a permit for the Wright County Snowmobile Association for an access easement at Bertram Chain of Lakes. 2. Motion to deny a permit for the Wright County Snowmobile Association for an access easement at Bertram Chain of Lakes. C. STAFF RECOMMENDATION: Staff recommends Alternative #1 for approval of the permit at this time. D. SUPPORTING DATA: A-Permit Request Application Council Agenda: 9/28/09 1 5G. Consideration of adopting a Resolution declaring costs to be assessed, ordering preparation of assessment roll and calling for Assessment Hearing for Fallon Avenue Rehabilitation Improvements, City Project No. 09C005. (B.W.) A. REFERENCE AND BACKGROUND: WSB & Associates, Inc. completed the preliminary assessment roll for the reconstruction of Fallon Avenue between School Boulevard and the section recently reconstructed with Chelsea Road. Wright County requires that the assessments be certified to the County Auditor by November 30, 2009 for collection on next year’s taxes. This deadline can be met by calling for the assessment hearing to be held at the October 26, 2009 Council meeting. By conducting the assessment hearing on October 26th, adequate time for the publication and mailing of notices will be provided to satisfy requirements for public improvement projects in accordance with Minnesota State Statutes Chapter 429. In accordance with Minnesota Statute 429, in order to bond for this project the City Council must hold a public hearing prior to the contract award, which was completed on September 14, 2009, and also conduct an assessment hearing upon project completion. While construction will likely not be completed prior to the assessment hearing, the final project costs will be known allowing the final assessments to be accurately calculated, thereby meeting the assessment hearing requirements. The winning construction bid for this project was $146,523.94, and indirect costs for administration, engineering, legal, material testing and financing costs are estimated at $41,026.70, which results in a total estimated project cost of $187,550.64. These costs are well below the estimated project cost included in the Feasibility Report which totaled $270,745.60 based on estimated construction costs of $211,520 and indirect costs of $59,225.60. Funding for this project will be provided through a combination of City funds and special assessments to adjacent benefiting properties. Each benefiting property will be assessed for the improvements based on their total front footage adjacent to Fallon Avenue. Preliminary assessments were calculated using a fixed rate of $36.90 per front foot, which is well below what the City has typically assessed commercial properties for in the past. This is primarily because the project received very favorable bids, almost 40% less than the engineer’s estimate based on the final plans and specifications. A copy of the preliminary assessment roll is attached for Council’s review. The proposed funding splits based on an assessment rate of $36.90 per front foot is as follows:  Assessments ..........................................$ 143,052.10  City Funds (General).............................$ 44,498.54 Total $ 187,550.64 Council Agenda: 9/28/09 2 City staff invited all benefiting property owners to a preliminary assessment information meeting at City Hall on Wednesday, September 9th to allow staff to address any questions the property owners might have on the project itself or on how their assessments were being calculated. None of the noticed parties attended the meeting however. Council should note that at the time Fallon Avenue is improved due to the need to install the deep trunk sanitary sewer to serve future development south of the current City limits, any property owner that is assessed for improvements under this project will only be assessed for widening of the street, including curb and gutter, storm sewer and pathway improvements. They will not be assessed again for the 24-foot wide reconstructed street section. Letters have been mailed to each of the assessable property owners explaining this in detail. Per Council’s request, staff will provide all assessed property owners the option of paying their assessments using a 5-year or a 10-year term. B. ALTERNATIVE ACTIONS: 1. Motion to adopt Resolution 2009-53 declaring costs to be assessed, ordering preparation of assessment roll and calling for Assessment Hearing on October 26, 2009 at 7 p.m. for City Project No. 09C005. 2. Motion to deny calling for an assessment hearing at this time. C. STAFF RECOMMENDATION: City staff recommends that the Council approve Alternative No. 1. D. SUPPORTING DATA: Preliminary Assessment Roll City of Monticello Resolution No. 2009-53 CITY OF MONTICELLO RESOLUTION NO. 2009-53 RESOLUTION DECLARING COSTS TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL AND CALLING FOR HEARING FALLON AVENUE REHABILITATION IMPROVEMENTS CITY PROJECT NO. 09C005 WHEREAS, contracts have been let for pavement rehabilitation improvements on Fallon Avenue between School Boulevard and Chelsea Road; and WHEREAS, the total estimated cost of said improvement is $187,550.64; NOW THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA AS FOLLOWS: 1. The City Council hereby determines that $143,052.10 shall be assessed against benefitted property owners based upon benefits received without regard to cash valuation. 2. The City Administrator shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land without regard to cash valuation as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 3. A hearing shall be held on the 26th day of October, 2009 at 7 p.m. at the Monticello City Hall to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing and shall state in the notice the total cost of the improvement. He shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. 5. The owner of any property so assessed may, at an y time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment to the City, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of the assessment. The property owner may at any time thereafter, pay to City the entire amount of the assessment remaining unpaid with interest accrued to December 31st of the year in which such payment is made. Such payment must be made before November 15th or interest will be charged through December 31st of the succeeding year. Adopted by the Monticello City Council this 28th day of September, 2009. ATTEST: _________________________________________ Clint Herbst, Mayor _______________________________________ Jeff O’Neill, City Administrator City Council Agenda: 9/28/09 5H. Consideration of Adopting a Resolution of Intent to Reimburse from Bond Proceeds for Fallon Avenue Rehabilitation Improvements, City Project No. 09C005. (TK) A. REFERENCE AND BACKGROUND: The Internal Revenue Service requires the City to adopt a resolution declaring the official intent to reimburse certain project expenditures from bond proceeds, if the City plans or would issue bonds to finance project costs. By passing this resolution it would allow the City to include the Fallon Avenue rehabilitation project in a future bond issue and without the resolution the project could not be funded by bonds. At this time the City is not planning on issuing any bonds, but may if the City moves forward with other improvement projects in the future. A1. Budget Impact: By adopting the resolution the City would have the ability to include the Fallon Avenue Rehabilitation project in a future bond issue. A2. Staff Workload Impact: There would be no impact on the staff. B. ALTERNATIVE ACTIONS: 1. Adopt the resolution declaring the official intent to reimburse expenditures from the proceeds of bonds. a. Do not adopt the resolution declaring the official intent to reimburse expenditures from the proceeds of bonds. C. STAFF RECOMMENDATION: The City staff supports Alternative 1. D. SUPPORTING DATA: Resolution 2009-52 CITY OF MONTICELLO RESOLUTION 2009-52 DECLARING THE OFFICIAL INTENT OF THE CITY OF MONTICELLO TO REIMBURSE CERTAIN EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY WHEREAS, the Internal Revenue Service has issued Treas. Reg. §1.150-2 providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain requirements are met; and WHEREAS, the City expects to incur certain expenditures which may be financed temporarily from sources other than bonds, and reimbursed from the proceeds of a bond; WHEREAS, the City has determined to make this declaration of official intent (“Declaration”) to reimburse certain costs from proceeds of bonds in accordance with the Reimbursement Regulations. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO (THE “CITY”) AS FOLLOWS: 1. The City reasonably intends to make expenditures for the projects described in Exhibit A (the “Projects”), and reasonably intends to reimburse itself for such expenditures from the proceeds of debt to be issued by the City in the maximum principal amount described in Exhibit A. All reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. 2. This Declaration has been made not later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount not in excess of $100,000 or 5 percent of the proceeds of an issue; or (c) “preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term “preliminary expenditures” includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other than land acquisition, site preparation, and similar costs incident to commencement of construction. 3. This Declaration is an expression of the reasonable expectation of the City based on the facts and circumstances known to the City as of the date hereof. The anticipated original expenditures for the Project and the principal amount of the bonds described in paragraph 1 are consistent with the City’s budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside pursuant to the City’s budget or financial policies to pay such project expenditures. 4. The City Administrator is authorized to designate appropriate additions to Exhibit A in circumstances where time is of the essence, and any such designation shall be reported to the Council at the earliest practicable date and shall be filed with the official books and records of the City as provided in Section 3. 5. This resolution is intended to constitute a declaration of official intent for purposes of Treas. Reg. § 1.150-2 and any successor law, regulation, or ruling. Adopted by the City Council this 28th day of September, 2009 __________________________________ Clint Herbst, Mayor ATTEST: __________________________________ Jeff O’Neill, City Administrator EXHIBIT A TO OFFICIAL INTENT RESOLUTION ADOPTED SEPTEMBER 28, 2009 DATE OF DECLARATION DESCRIPTION OF PROJECT MAXIMUM PRINCIPAL AMOUNT OF DEBT FOR PROJECT 9/28/2009 Fallon Avenue Rehabilitation - Project 09C005 $200,000.00 Council Agenda: 9/28/09 5I. Approval of petty cash and change funds for the City. (T.K.) A. REFERENCE AND BACKGROUND: To comply with audit requirements, the City Council is asked to approve the petty cash and change funds that are currently used within the City. The following chart shows the various funds allocated for uses in the City. Amounts are not shown in this document. Council members will receive a separate listing showing the amount in each fund listed. FUND DEPARTMENT USE Petty cash City Hall Reimburse miscellaneous expenses under $20 Change fund City Hall Cash register drawer Change fund Building Cash drawer for building permits (separate from City cash register) Petty cash Public Works Reimburse miscellaneous expenses under $20 Change fund Public Works Cash register drawer for miscellaneous receipts Change fund Deputy Registrar 5 cash trays—1 for each station; extra change Petty cash Library City reimburses miscellaneous library expenses per annual budget Petty cash MCC Reimburse miscellaneous expenses under $20 Change fund MCC 3 cash drawers—1 for each register; extra change Change fund Ice Arena Cash drawer used when MCC manages open skate times Change fund Liquor Store 3 cash drawers—1 for each register; extra change Change fund FiberNet Monticello Cash register drawer B. ALTERNATIVE ACTIONS: 1. Approve the petty cash and change funds at the current levels used in the City. C. STAFF RECOMMENDATION: Staff recommends Alternative #1 to keep in compliance with audit requirements. The level of funding in each of these accounts has been established according to the uses stated above. We have found that these amounts allow sufficient funds to operate efficiently on a day-to-day basis. All petty cash and change funds are kept in secured areas when not in use. D. SUPPORTING DATA: Table of petty cash and change funds to be handed out at the meeting. City Council Agenda: 09/28/09 5J. Consideration of establishing an official holiday tree at East Bridge Park. (TP) A. REFERENCE AND BACKGROUND: During the winter holidays the Monticello Parks Department decorates the huge Colorado Blue Spruce with lights at East Bridge Park. The Colorado Blue Spruce was originally donated to the City in 1992 as a memorial for Bud Fair. The Parks Commission and the East Bridge Garden Club have recognized the beauty of this spruce tree and would like to officially make it the “Holiday Tree” for the City of Monticello. A1. Budget Impact: The Parks Staff will install LED bulbs on the tree for the cost of $150. Staff will be able to reuse the lights each year. A2. Staff Workload Impact: Two (2) hours for one staff member. B. ALTERNATIVE ACTIONS: 1. Motion to approve the resolution to make the Colorado Blue Spruce in East Bridge Park the official “Holiday Tree” in Monticello and authorize staff to purchase the LED lights and decorate the tree yearly. 2. Motion to deny making the Colorado Blue Spruce in East Bridge Park the official holiday tree and no longer light the tree. C. STAFF RECOMMENDATION: City staff recommends recognizing the Colorado Blue Spruce in East Bridge Park as Monticello’s official “Holiday Tree” and lighting of the tree yearly by staff as outlined in Alternative #1. D. SUPPORTING DATA: Copy of Resolution 2009-51. CITY OF MONTICELLO RESOLUTION NO. 2009-51 ESTABLISHING BLUE SPRUCE IN EAST BRIDGE PARK AS MONTICELLO’S OFFICIAL HOLIDAY TREE WHEREAS, the Blue Spruce tree in East Bridge Park has been decorated with lights during the Home for the Holidays Event by the Monticello Parks Department for the past five (5) years; and WHEREAS, the Monticello Parks Commission, at the meeting on July 30, 2009, recommended establishing the Blue Spruce tree in East Bridge Park as Monticello’s official holiday tree; and NOW, THEREFORE, BE IT RESOLVED, the City of Monticello has determined that the Blue Spruce tree in East Bridge Park be established as Monticello’s Official Holiday Tree. Adopted by the Monticello City Council this 28th day of September, 2009. ______________________________________ Mayor ATTEST: __________________________________ City Administrator City Council Agenda – 9/28/09 1 5K. Consideration of extending the Final Plat Approval for the plat of First Minnesota Bank Commercial. (AS) A. REFERENCE AND BACKGROUND: In September of 2007, 1st Minnesota Bank received preliminary and final plat approval for a commercial re-plat. The re-plat allowed the bank to make use of a vacant lot to create a secondary access connection to their facility. In the process of recording the approved plat at Wright County, the County Surveyor did discover one title issue that the bank is still working to resolve. The surveyor found a title issue dating back 70 years prior involving property vacated by the State of MN that was to be deeded back to property owners, but was not. First Minnesota has prepared a summary describing this issue in detail. The bank is moving through quiet title action with all parties in agreement that land will go to the bank. At that time, the plat can be recorded. As First Minnesota works to resolve this issue, two City actions have been requested. The first is an official extension of the plat approval by the City. The City’s subdivision ordinance requires that a plat be recorded within 100 days. If the plat is not recorded, the subdivider is required to seek an extension. Although the required timeline specified for extension request has lapsed (100 days), the City still has the authority and ability to grant the extension. The bank has also requested to be able to move forward with the original project, specifically the construction of a secondary access connection from 4th Street. The City Engineer would need to issue a grading permit to allow this construction. Although title issues do remain, the City Attorney has advised that if the bank is prepared to provide documentation from all parties related to the uncontested quiet title action, and is willing to defend and indemnify the City should title action become contested, the City has little risk in allowing the project to move forward. B. ALTERNATIVE ACTIONS: 1. Motion to recommend approval of an extension of the final plat approval for First Minnesota Bank Commercial to September 10th, 2010, subject to all originally assigned conditions and the condition that the applicant agree to defend and indemnify the City for authorization to proceed with the access and parking project. 2. Motion to deny an extension of the final plat approval for First Minnesota Bank Commercial for reasons to be specified by the City Council. City Council Agenda – 9/28/09 2 C. STAFF RECOMMENDATION: Staff recommends Alternative #1 to extend the final plat approval. Based on the opinion of the City Attorney, staff also recommends allowing the applicant to move forward with their construction project, contingent on the conditions noted above. D. SUPPORTING DATA: A-Summary of Title Issue B- Staff Report – City Council 9/10/07 C-Staff Report – City Council 10/27/08 D-Final Plat Council Agenda: 9/28/09 1 5L. Consideration of adopting Resolution No. 2009-54 accepting improvements and authorizing final payment for Dalton Avenue NE, Dalton Court, and Dalton Way improvements, City Project No. 06C015 (2006-15C). (B.W., WSB) A. REFERENCE AND BACKGROUND: This project included constructing Dalton Avenue NE, Dalton Court and Dalton Way to further develop the Otter Creek Industrial Park and to accommodate the development of the AVR site. The project included constructing sanitary sewer, water main, and storm sewer improvements to serve the development. Grading of the site was completed under a separate project. The project was substantially complete in the winter of 2008. The Council is being requested to accept the project as complete and approve final payment to R. L. Larson Excavating, Inc. in the amount of $51,316.54. The following paperwork will need to be submitted for final payment to be released: 1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). 2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers). 3. Consent of Surety to Final Payment certification from the contractor’s surety. 4. Two-year maintenance bond. It should be noted that the maintenance bond will start and extend two years from the date of final acceptance of the project by the City Council. The final payment request represents the final quantities completed on the contract and the release of the retainage on the contract. All punch list items assembled for this project have been completed, and WSB & Associates, Inc. is indicating the project is complete and ready for final payment in accordance with the contract and City of Monticello Engineering and Construction Standards. Since this project involves Tax Increment Financing, the City’s Economic Development Authority (EDA) must also approve final payment to the contractor, which staff anticipates will occur at the next EDA meeting on October 14th. In order to expedite payment to the contractor, Council is being asked to approve final payment tonight contingent on EDA approval so the contractor can be paid October 15th rather than October 27th, the day after the Council meeting following the EDA meeting. Council Agenda: 9/28/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to adopt Resolution 2009-54 accepting improvements and authorizing final payment of $51,316.54 to R. L. Larson Excavating, Inc. for City Project No. 06C015, subject to receipt of final paperwork and contingent on EDA approval of final payment. 2. Motion to deny accepting the improvements and approving final payment at this time. C. STAFF RECOMMENDATION: City staff recommends selecting Alternative No. 1. D. SUPPORTING DATA: Letter from WSB & Associates, Inc. dated September 23, 2009. Copy of Construction Pay Voucher No. 7 (Final) City of Monticello Resolution No. 2009-54 Owner: City of Monticello 505 Walnut St Monticello, MN 55362-1147 Date: 9/9/2009 For Period: 10/24/2008 to 9/1/2009 Request No.: 7 & FINAL Contractor: R. L. Larson Excavating, Inc. 2255 12th Street Southeast St. Cloud, MN 56301 Pay Voucher MONT - Dalton Ave and Westerly Road Extension Client Contract No.: Project No.: 01627-57 Client Project No.: 2006-15C Project Summary 1 Original Contract Amount $1,003,560.02 2 Contract Changes - Addition $40,000.00 3 Contract Changes - Deduction $0.00 4 Revised Contract Amount $1,043,560.02 5 Value Completed to Date $1,026,330.77 6 Material on Hand $0.00 7 Amount Earned $1,026,330.77 8 Less Retainage $0.00 9 Subtotal $1,026,330.77 10 Less Amount Paid Previously $975,014.23 11 Liquidated Damages $0.00 12 AMOUNT DUE THIS PAY VOUCHER NO. 7 & FINAL $51,316.54 I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. Recommended for Approval by: Construction Observer: WSB & Associates, Inc. __________________________________ __________________________________ Approved by Contractor: Approved by Owner: R. L. Larson Excavating, Inc. City of Monticello __________________________________ __________________________________ __________________________________ Specified Contract Completion Date: Date: 7/31/2007 __________________________________ Comment: Page 1 Project Material Status Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date Schedule A - Surface Improvements 1 2021.501 MOBILIZATION LUMP SUM $2,800.00 1 1 0 $2,800.00 2 2104.501 REMOVE CURB AND GUTTER LIN FT $2.00 20 20 0 $40.00 3 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $2.00 25 0 0 $0.00 4 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $3.00 46 46 0 $138.00 5 2105.501 COMMON EXCAVATION CU YD $1.00 300 0 0 $0.00 6 2112.501 SUBGRADE PREPARATION ROAD STA $50.00 18.5 18.5 0 $925.00 7 2211.501 AGGREGATE BASE CLASS 5 MOD TON $8.75 6865 7260.4 0 $63,528.50 8 2350.501 TYPE MV 3 WEARING COURSE MIXTURE (B) TON $54.75 860 849.19 0 $46,493.15 9 2350.502 TYPE MV 2 NON WEARING COURSE MIXTURE (B) TON $47.50 1150 1012.88 0 $48,111.80 10 2350.502 TYPE MV 3 NON WEARING COURSE MIXTURE (B) TON $47.50 1150 1129.16 0 $53,635.10 11 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.00 1050 625 0 $1,250.00 12 2521.602 TRUNCATED DOME PEDESTRIAN RAMP EACH $600.00 2 2 0 $1,200.00 13 2521.604 2" BITUMINOUS PATH SQ YD $18.75 685 780 0 $14,625.00 14 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $8.85 4200 1623 0 $14,363.55 15 2531.507 7" CONCRETE DRIVEWAY PAVEMENT SQ YD $52.00 240 240 0 $12,480.00 16 2554.602 TEMPORARY BARRICADES (TYPE III) EACH $300.00 2 2 0 $600.00 17 2563.601 TEMPORARY TRAFFIC CONTROL LUMP SUM $0.01 1 1 0 $0.01 18 2564.531 SIGN PANELS TYPE C SQ FT $50.00 8 6.25 0 $312.50 19 2564.602 F&I SIGN PANEL TYPE D EACH $300.00 2 2 0 $600.00 20 2564.603 4" SOLID LINE WHITE-EPOXY LIN FT $0.30 3000 3044 0 $913.20 21 2564.603 24" SOLID LINE WHITE-EPOXY LIN FT $6.00 20 26 0 $156.00 22 2564.603 4" DOUBLE SOLID LINE YELLOW-EPOXY LIN FT $0.60 1390 1411 0 $846.60 23 2565.603 4" NON-METALLIC CONDUIT LIN FT $2.50 350 229 0 $572.50 24 2565.603 INSTALL 4" NON-METALLIC CONDUIT LIN FT $4.00 350 679 0 $2,716.00 25 2573.530 INLET PROTECTION TYPE C EACH $50.00 13 8 0 $400.00 26 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $400.00 1 0 0 $0.00 27 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.50 250 0 0 $0.00 28 2575.605 SEEDING, MIX 150 (INCL. FERT. & MULCH) ACRE $600.00 1.6 1.6 0 $960.00 29 2575.605 SEEDING, MIX 250 (INCL. FERT. & MULCH) ACRE $600.00 0.05 0.05 0 $30.00 Totals For Section Schedule A - Surface Improvements: $267,696.91 Schedule B - Watermain 30 2104.501 REMOVE WATER MAIN LIN FT $4.00 25 25 0 $100.00 31 2504.602 CONNECT TO EXISTING WATER MAIN EACH $1,000.00 1 1 0 $1,000.00 32 2504.602 HYDRANT EACH $2,300.00 6 6 0 $13,800.00 33 2504.602 RELOCATE HYDRANT AND VALVE EACH $600.00 1 1 0 $600.00 34 2504.602 16" BUTTERFLY VALVE AND BOX EACH $2,400.00 2 2 0 $4,800.00 35 2504.602 6" GATE VALVE AND BOX EACH $800.00 6 6 0 $4,800.00 36 2504.602 8" GATE VALVE AND BOX EACH $1,050.00 7 7 0 $7,350.00 37 2504.602 12" GATE VALVE AND BOX EACH $1,800.00 3 3 0 $5,400.00 38 2504.602 RELOCATE 16" BUTTERFLY VALVE AND BOX EACH $250.00 1 1 0 $250.00 39 2504.603 6" WATER MAIN-DUCT IRON CL 52 LIN FT $24.00 191 191 0 $4,584.00 40 2504.603 8" WATER MAIN-DUCT IRON CL 52 LIN FT $28.00 365 366 0 $10,248.00 41 2504.603 12" WATER MAIN-DUCTILE IRON CLASS 50 LIN FT $30.00 900 868 0 $26,040.00 42 2504.603 16" WATER MAIN DUCT IRON CL 50 LIN FT $38.50 800 812 0 $31,262.00 43 2504.608 DUCTILE IRON FITTINGS POUND $1.65 8050 7856 0 $12,962.40 Totals For Section Schedule B - Watermain: $123,196.40 Schedule C - Sanitary Sewer 44 2503.511 8" PVC PIPE SEWER W/ TRACER WIRE LIN FT $20.50 420 506 0 $10,373.00 45 2503.511 12" PVC PIPE SEWER (CORR. W/ SMOOTH INT.) LIN FT $40.00 540 537 0 $21,480.00 46 2503.511 15" PVC PIPE SEWER (CORR. W/ SMOOTH INT.) LIN FT $32.00 370 370 0 $11,840.00 Page 2 Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 47 2503.511 4" PVC PIPE SEWER W/ TRACER WIRE LIN FT $17.50 61 64 0 $1,120.00 48 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $1,000.00 1 1 0 $1,000.00 49 2503.602 CONNECT TO EXISTING MANHOLES (SAN) EACH $800.00 2 2 0 $1,600.00 50 2503.602 SEWER RISER EACH $350.00 7 7 0 $2,450.00 51 2503.602 12"X4" PVC WYE EACH $180.00 1 1 0 $180.00 52 2503.602 10"x8" PVC WYE EACH $280.00 4 4 0 $1,120.00 53 2503.602 15" X 8" PVC WYE EACH $400.00 1 1 0 $400.00 54 2503.602 12"X8" PVC WYE EACH $340.00 1 1 0 $340.00 55 2503.602 SEWER RISER OVER EXISTING LATERAL EACH $1,000.00 6 6 0 $6,000.00 56 2503.603 10" PVC PIPE SEWER - SDR 26 LIN FT $24.00 860 775 0 $18,600.00 57 2503.603 TELEVISE SANITARY SEWER LIN FT $1.50 1785 1785 0 $2,677.50 58 2506.602 CASTING ASSEMBLY (MANHOLE) EACH $300.00 9 10 0 $3,000.00 59 2506.603 CONST 48" DIA SAN SEWER MANHOLE LIN FT $120.00 210.6 208.7 0 $25,044.00 60 2621.601 DEWATERING LUMP SUM $100,000.00 1 1 0 $100,000.00 Totals For Section Schedule C - Sanitary Sewer: $207,224.50 Schedule D - Storm Sewer 61 2501.515 18" RC PIPE APRON EACH $400.00 1 1 0 $400.00 62 2501.602 TRASH GUARD FOR 18" PIPE APRON EACH $300.00 1 1 0 $300.00 63 2501.602 TRASH GUARD FOR 30" PIPE APRON EACH $800.00 1 1 0 $800.00 64 2501.602 TRASH GUARD FOR 48" PIPE APRON EACH $1,600.00 1 1 0 $1,600.00 65 2501.602 48" RC PIPE APRON W/PILING EACH $2,400.00 1 1 0 $2,400.00 66 2501.602 30" RC PIPE APRON W/PILING EACH $2,000.00 1 1 0 $2,000.00 67 2502.541 6" PERF PVC PIPE DRAIN LIN FT $6.00 320 480 0 $2,880.00 68 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $24.00 570 566 0 $13,584.00 69 2503.541 18" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $30.00 630 628 0 $18,840.00 70 2503.541 24" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $32.00 495 493 0 $15,776.00 71 2503.541 30" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $42.00 625 632 0 $26,544.00 72 2503.541 36" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $55.00 500 506 0 $27,830.00 73 2503.541 48" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $92.00 400 408 0 $37,536.00 74 2503.603 TELEVISE STORM SEWER LIN FT $1.20 3220 3220 0 $3,864.00 75 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LIN FT $220.00 72 78.84 0 $17,344.80 76 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 54-4020 LIN FT $240.00 38 40 0 $9,600.00 77 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 LIN FT $290.00 19 18.6 0 $5,394.00 78 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 78-4020 LIN FT $465.00 20.5 33.7 0 $15,670.50 79 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $950.00 9 9 0 $8,550.00 80 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 EACH $2,600.00 1 1 0 $2,600.00 81 2506.602 CASTING ASSEMBLY (MANHOLE) EACH $250.00 20 20 0 $5,000.00 82 2506.602 CASTING ASSEMBLY (CATCHBASIN) EACH $350.00 13 13 0 $4,550.00 83 2511.501 RANDOM RIPRAP CLASS III - GROUTED CU YD $60.00 20 24 0 $1,440.00 84 2511.604 FILTER FABRIC SQ YD $1.00 250 250 0 $250.00 Totals For Section Schedule D - Storm Sewer: $224,753.30 Alternate No. 1 - Schedule A (Dalton Way Surface) 85 2021.501 MOBILIZATION LUMP SUM $200.00 1 1 0 $200.00 86 2105.511 COMMON CHANNEL EXCAVATION CU YD $4.00 370 370 0 $1,480.00 87 2112.501 SUBGRADE PREPARATION ROAD STA $50.00 5.5 5.5 0 $275.00 88 2211.501 AGGREGATE BASE CLASS 5 MOD TON $8.75 1960 1800 0 $15,750.00 89 2350.501 TYPE MV 3 WEARING COURSE MIXTURE (B) TON $54.75 260 260 0 $14,235.00 90 2350.502 TYPE MV 2 NON WEARING COURSE MIXTURE (B) TON $47.50 350 350 0 $16,625.00 91 2350.502 TYPE MV 3 NON WEARING COURSE MIXTURE (B) TON $47.50 350 350 0 $16,625.00 92 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.00 325 325 0 $650.00 Page 3 Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 93 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $8.85 890 477 0 $4,221.45 94 2563.601 TEMPORARY TRAFFIC CONTROL LUMP SUM $0.01 1 1 0 $0.01 95 2564.531 SIGN PANELS TYPE C SQ FT $50.00 8 6.25 0 $312.50 96 2564.602 F&I SIGN PANEL TYPE D EACH $300.00 2 2 0 $600.00 97 2564.603 4" SOLID LINE WHITE-EPOXY LIN FT $0.60 940 940 0 $564.00 98 2564.603 24" SOLID LINE WHITE-EPOXY LIN FT $6.00 20 20 0 $120.00 99 2564.603 4" DOUBLE SOLID LINE YELLOW-EPOXY LIN FT $1.20 470 470 0 $564.00 100 2573.530 INLET PROTECTION TYPE C EACH $100.00 2 0 0 $0.00 101 2575.605 SEEDING, MIX 150 (INCL. FERT. & MULCH) ACRE $600.00 0.2 0.2 0 $120.00 Totals For Section Alternate No. 1 -Schedule A (Dalton Way Surface): $72,341.96 Alternate No. 1 - Schedule B (Dalton Way Watermain) 102 2504.602 HYDRANT EACH $2,300.00 3 3 0 $6,900.00 103 2504.602 6" GATE VALVE AND BOX EACH $800.00 3 3 0 $2,400.00 104 2504.602 8" GATE VALVE AND BOX EACH $1,050.00 3 3 0 $3,150.00 105 2504.602 12" GATE VALVE AND BOX EACH $1,800.00 1 2 0 $3,600.00 106 2504.603 6" WATER MAIN-DUCT IRON CL 52 LIN FT $24.00 90 91 0 $2,184.00 107 2504.603 8" WATER MAIN-DUCT IRON CL 52 LIN FT $28.00 145 144 0 $4,032.00 108 2504.603 12" WATER MAIN-DUCTILE IRON CLASS 50 LIN FT $30.00 570 638 0 $19,140.00 109 2504.608 DUCTILE IRON FITTINGS POUND $1.40 2140 1968 0 $2,755.20 Totals For Section Alternate No. 1 -Schedule B (Dalton Way Watermain): $44,161.20 Alternate No. 1 - Schedule C (Dalton Way Sanitary Sewer) 110 2503.511 8" PVC PIPE SEWER W/ TRACER WIRE LIN FT $20.50 190 199 0 $4,079.50 111 2503.602 SEWER RISER EACH $350.00 3 3 0 $1,050.00 112 2503.602 10"x8" PVC WYE EACH $280.00 3 3 0 $840.00 113 2503.603 10" PVC PIPE SEWER - SDR 35 LIN FT $24.00 590 670 0 $16,080.00 114 2503.603 TELEVISE SANITARY SEWER LIN FT $1.50 590 600 0 $900.00 115 2506.602 CASTING ASSEMBLY (MANHOLE) EACH $300.00 3 3 0 $900.00 116 2506.603 CONST 48" DIA SAN SEWER MANHOLE LIN FT $120.00 61.5 61 0 $7,320.00 Totals For Section Alternate No. 1 -Schedule C (Dalton Way Sanitary Sewer): $31,169.50 Alternate No. 1 - Schedule D (Dalton Way Storm Sewer) 117 2501.515 15" RC PIPE APRON EACH $350.00 1 1 0 $350.00 118 2501.602 TRASH GUARD FOR 15" PIPE APRON EACH $270.00 1 1 0 $270.00 119 2502.541 6" PERF PVC PIPE DRAIN LIN FT $6.00 160 160 0 $960.00 120 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $24.00 300 298 0 $7,152.00 121 2503.603 TELEVISE STORM SEWER LIN FT $1.20 300 300 0 $360.00 122 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LIN FT $255.00 15 15 0 $3,825.00 123 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $950.00 1 1 0 $950.00 124 2506.602 CASTING ASSEMBLY (MANHOLE) EACH $250.00 2 2 0 $500.00 125 2506.602 CASTING ASSEMBLY (CATCHBASIN) EACH $350.00 2 2 0 $700.00 126 2511.501 RANDOM RIPRAP CLASS III - GROUTED CU YD $60.00 10 12 0 $720.00 Totals For Section Alternate No. 1 -Schedule D (Dalton Way Storm Sewer): $15,787.00 Change Order 1 127 92810 STORM SWR EXT TO SPIKE PROP/GRADING AROUND AVR SITE LUMP SUM $40,000.00 1 1 0 $40,000.00 Totals For Change Order 1: $40,000.00 Project Totals: $1,026,330.77 Page 4 Project Payment Status Owner: City of Monticello Client Project No.: 2006-15C Client Contract No.: Project No.: 01627-57 Contractor: R. L. Larson Excavating, Inc. Contract Changes No. Type Date Description Amount CO1 Change Order 6/21/2007 Additional contract quantity - storm sewer extension to Spike property and grading around AVR site. $40,000.00 Change Order Totals: $40,000.00 Payment Summary No. From Date To Date Payment Total Payment Retainage Per Payment Total Retainage Total Payment + Retainage Work Certified Per Payment Total Work Certified 1 10/4/2006 10/31/2006 $262,538.25 $262,538.25 $13,817.80 $13,817.80 $276,356.05 $276,356.05 $276,356.05 2 11/1/2006 11/30/2006 $435,781.05 $698,319.30 $22,935.85 $36,753.65 $735,072.95 $458,716.90 $735,072.95 3 12/1/2006 5/31/2007 $44,832.90 $743,152.20 $2,359.62 $39,113.27 $782,265.47 $47,192.52 $782,265.47 4 6/1/2007 8/31/2007 $132,183.61 $875,335.81 $6,957.04 $46,070.31 $921,406.12 $139,140.65 $921,406.12 5 9/1/2007 6/30/2008 $74,280.03 $949,615.84 $3,909.47 $49,979.78 $999,595.62 $78,189.50 $999,595.62 6 7/1/2008 10/23/2008 $25,398.39 $975,014.23 $1,336.76 $51,316.54 $1,026,330.77 $26,735.15 $1,026,330.77 7 & FINAL 10/24/2008 9/1/2009 $51,316.54 $1,026,330.77 ($51,316.54) $0.00 $1,026,330.77 $0.00 $1,026,330.77 Payment Totals: $1,026,330.77 $0.00 $1,026,330.77 $1,026,330.77 Project Summary Material On Hand: $0.00 Total Payment to Date: $1,026,330.77 Original Contract: $1,003,560.02 Total Retainage: $0.00 Contract Changes: $40,000.00 Total Amount Earned: $1,026,330.77 Revised Contract: $1,043,560.02 Page 5 CITY OF MONTICELLO RESOLUTION NO. 2009-54 APPROVING FINAL PAYMENT AND ACCEPTING IMPROVEMENTS DALTON AVENUE NE, DALTON COURT AND DALTON WAY IMPROVEMENTS CITY PROJECT NO. 06C015 (2006-15C) WHEREAS, pursuant to a written contract with the City of Monticello awarded to R.L. Larson Excavating, Inc. of Saint Cloud, Minnesota the contractor has satisfactorily completed the work for the construction of streets, utilities and other appurtenant work in accordance with the contract; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF MONTICELLO, MINNESOTA that the work completed under said contract is hereby accepted and approved and that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract subject to receipt of the following: 1) Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax; 2) Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured; 3) Consent of Surety to Final Payment certification from the contractor’s surety; and 4) Two year maintenance bond to extend two years from the date of acceptance of the project by the City Council. 5) Approval of final payment by the City of Monticello Economic Development Authority. Adopted by the Monticello City Council this 28th day of September, 2009. ___________________________ Clint Herbst, Mayor ATTEST: ___________________________ Jeff O’Neill, City Administrator City Council Agenda – 09/28/09 1 5M. Consideration of approving the revised contract for the Comprehensive Revision of the Monticello Zoning Ordinance. (AS) A. REFERENCE AND BACKGROUND: The City Council is asked to consider review and approval of the revised contract with McCombs Frank Roos, the consultant selected to complete the Comprehensive Revision of the Monticello Zoning Ordinance. The initial proposal prepared in response to the City’s request for proposal included a contract price of $44,040. In July, the City Council authorized moving forward with the Zoning Ordinance Revision and selection of MFRA as project consultant, but did so with approval of an initial diagnostic process aimed at refining the scope of work and possibly reducing the final project cost. The understanding at the time of approval was that the revised contract would come back to the City Council for final approval. MFRA has completed the diagnostic process and has prepared a detailed scope of work. The revised project cost is $40,740. MFRA has noted that they are amenable to the removal of any meetings that are found to be unnecessary if the project moves more quickly than anticipated, and that they will only bill for actual time. Travel and material production costs are included within the stated budget amount. Along with the contract and scope of work, MFRA has prepared a preliminary timeline for the project. The scope of work and timeline have been reviewed in detail with City staff and with the Zoning Ordinance Steering Committee. On September 22nd, the Steering Committee voted 5-0 to recommend approval of the revised contract and scope of work as presented. A1. Budget Impact: An amount of $35,000 was included in the 2008 Planning and Zoning budget for a Zoning Ordinance review and amendment project. These funds were not utilized in 2008 and remain in reserves for this use. An additional amount of $15,000 was included in the 2009 budget for the purpose of supplementing those funds. The proposal submitted by MFRA identifies a project cost of $40,740, which is within the 2008-2009 budget amount of $50,000. A2. Staff Impact: As noted previously, this project will require a significant amount of staff involvement in terms of research, preparation and administration, even with consultant involvement. Given the current pace of development, the timing of this project relative to staff capacity is good. As illustrated in the updated scope of work, a series of workshops with City officials and the public will be required. Staff support and communication of these efforts will be a necessary component to a successful project. City Council Agenda – 09/28/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to approve the revised contract and scope of work prepared by MFRA as presented. 2. Motion to table action on the revised contract to allow for further refinement. 3. Motion of other. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. Staff believes the revised scope of work and budget provides a balance in project cost with the realities of completing this large and important project. As the project moves forward, staff will evaluate the need for the meetings included and further reduce costs wherever feasible. D. SUPPORTING DATA: A-MFRA Comprehensive Zoning Ordinance Contract B-Proposed Overall Code Organization C-Proposed Scope of Work D-Proposed Timeline City Council Agenda – 09/28/09 1 8. Consideration of approving preparation of an application for the new Parks and Trails Legacy Grant for acquisition funds for the Bertram Chain of Lakes project, in conjunction with Wright County. (AS) A. REFERENCE AND BACKGROUND: Applications are now being accepted for the new Parks and Trails Legacy Grant Program administered by the Department of Natural Resources (DNR). These grants help local governments acquire, develop, restore and maintain parks and trails of regional or statewide significance. Funding for this program comes from the Parks and Trails Fund, created by the Minnesota Legislature from the Clean Water, Land and Legacy Amendment approved by voters in 2008. For 2010, the Parks & Trails fund includes $3,383,250 for regional parks and trails grants. The application deadline is November 13, 2009. The City Council is asked to approve moving forward for an application for acquisition funds for the Bertram Chain of Lakes project. The application will be prepared by the Wright County Parks Administrator Marc Mattice. If the City Council approves preparation of the grant, a letter of support will also be requested from the Council. Based on the agreement in place with Wright County, if awarded grant funds, the City would need to match the grant award amount in partnership with Wright County. The County Board of Commissioners approved moving forward with the application on September 22nd, in a 5-0 vote. The City does retain the option of electing not to accept the grant, if awarded. A1. Staff Impact: None. Grant application is being prepared by Wright County staff. A2. Budget Impact: If a grant is awarded, the City Council will be asked to provide its share of the match in conjunction with Wright County. This will be consistent with the original purchase framework, by which the state is to contribute $9 million and Wright County and the City will contribute $11.5 million total. The City and County would have until December of 2011 to provide the match and utilize any funds awarded. The grant application will request the full $3,383.250 allocation. (The State recommends requesting the full project amount needed in order to accurately assess unmet needs state-wide.). However, it is unlikely that the Bertram Lakes project will receive the full fund award. Approval of any matching funds by the City would be a separate action and applicable only if this application is awarded grant funds. City Council Agenda – 09/28/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to approve preparation of an application for the new Parks and Trails Legacy Grant for acquisition funds for the Bertram Chain of Lakes project, in conjunction with Wright County. 2. Motion to deny preparation of an application for the new Parks and Trails Legacy Grant for acquisition funds for the Bertram Chain of Lakes project, in conjunction with Wright County. C. STAFF RECOMMENDATION: Staff recommends moving forward with this application. Participation by the State is critical to the financial package for acquisition of the YMCA property. The grant application to the Parks & Trails Legacy Fund represents the next step in joint efforts to secure additional State funding. D. SUPPORTING DATA: A-Parks & Trails Legacy Program Description City Council Agenda - /09/28/09 1 9. Consideration of appointing a Council/staff task force to review building and development related fees. (JO/AS) A. REFERENCE AND BACKGROUND: The Council is asked to appoint a small task force to review current building and development charges and to consider possible recommendations for adjustments in anticipation of setting the 2010 fee schedule. This assignment is in response to feedback from the City Council and the development community. The goal of the task force will be to provide immediate, strategic input on building and development-related fees. The review will include discussion on the following: o Building permit inspection and plan review fees o Sewer & Water Access charges o Trunk Area charges o Special Assessments o Methods for application – financing and deferrals The task force is expected to commit to no more than two meetings of two or less hours each. Staff will provide and prepare the needed background information. These discussions may also include preliminary discussion on the development of incentive strategies for the comprehensive spectrum of development, including new and expanding businesses (commercial, industrial and institutional) and residential projects. This task force would then provide a recommendation for formal Council consideration. This program will be developed in the context of the City’s overall financial management plan. A1. Staff Impact: At this time, staff impacts would include preparation of background material and research for task force consideration. Staff involved would include City Administrator, Finance Director and Community Development Director, with input from Chief Building Official, City Engineer and Economic Development Director as needed. A2. Budget Impact: At this time, there is no direct budget impact. The group will consider budget impacts in bringing forward any formal recommendations to the City Council. City Council Agenda - /09/28/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to recommend that Council members ___________ and _____________ be appointed to serve as representatives on a Council/staff Building and Development charge task force. 2. Motion of other. C. STAFF RECOMMENDATION: Staff believes that a focused effort by an Council-directed task force will produce recommendations that will prove to be beneficial for both the adoption of the 2010 fee schedule and possibly provide more immediate strategies for encouraging development in the near term. D. SUPPORTING DATA: None. City Council Agenda: 09/28/09 1 11. Consideration of accepting bids and approving contract for exterior improvements for the Monticello Fire Hall. (BP, SG) A. REFERENCE AND BACKGROUND: On September 26, 2009, the City Council directed staff to research other alternatives to painting due to the high maintenance nature of the cedar siding on the Fire Station exterior. Requested bids were to demo all old siding, supply and install Tyvek house wrap, demo and resurface the fire department sign including semi-circle surface in siding or stucco, prep, prime and paint the two (2) steel circle vents on east and west sides of building, provide lift, provide yard dumpster, and provide performance bond. The alternatives City Council directed were for: 1) Siding: Supply and install PVC coated steel horizontal siding, supply and install 6” aluminum fascia, supply and install 12” aluminum soffit, all areas weather sealed with color matching caulk, on the exterior of Monticello Fire Station; or 2) Stucco: Supply and install metal lath, brown coat with Portland / sand and acrylic finish coat on the exterior of the fire station including soffit and fascia, weep joints in 10 foot spacing with fan spacing on gable sides, (a decorative border similar to the pattern on the DMV would be an option). Coordination requested with Fire Department when overhead doors would be blocked during installation. Bids were received from local businesses as follows: STEEL SIDING CONTRACTOR/BUSINESS BID AMOUNT PROGRESSIVE STUCCO $28,989.00 MASTER EXTERIORS $44,298.00 RIVER WEST RENOVATION $49,527.00 STUCCO CONTRACTOR/BUSINESS BID AMOUNT PROGRESSIVE STUCCO $43,910.00 Other exterior improvements of the Fire Station consist of surface treatment and painting of the metal surfaces on overhead doors, other paint ed metal doors, bollards, and wrought iron fence. Bids from three of the four contractors of the Fire Station staining project had separated costs for this section of the project. Painting quotes received as follows: City Council Agenda: 09/28/09 2 PAINTING/STAINING CONTRACTOR QUOTE AMOUNT ED ARCHAMBEAU* $1,065.00* H. BROTHERS PAINTING $2,950.00 ACCENT PAINTING $4,460.00 * Incomplete Bid: Service Doors Not Included Requests for half the bid amount for materials upon acceptance of Council the City will provide building permits A1. Budget Impact: Fire Department Budget by bid choice of Council. A2. Staff Workload Impact: This will have a slight impact on the time required of staff. B. ALTERNATIVE ACTIONS: 1. Motion to accept the bid from Progressive Stucco to supply and install PVC coated steel horizontal siding, supply and install 6” aluminum fascia, supply and install 12” aluminum soffit and all areas weather sealed with color matching caulk in the amount of $28,989.00, and approve materials payment equal to half the bid amount of $14,494.50. 2. Motion to accept the bid from Progressive Stucco to supply and install PVC coated steel horizontal siding, supply and install 6” aluminum fascia, supply and install 12” aluminum soffit and all areas weather sealed with color matching caulk in the amount of $28,989.00 and approve materials payment equal to half the bid amount of $14,494.50. Furthermore, to accept the quote from H. Brothers Painting to surface treat and paint metal surfaces on overhead doors, other painted metal doors, bollards, and wrought iron fence for $2,950.00 and half the materials payment of $1,475.00 C. STAFF RECOMMENDATION: City staff recommends that the City Council Motion to accept the bid of Progressive Stucco to supply and install PVC coated steel horizontal siding, and accept the bid from H. Brothers to surface treat and paint metal surfaces as outlined in Alternative #2, which will complete as an entire project the exterior of the Monticello Fire Station. It is Staff’s opinion that Alternative #2 represents a good value for the City with respect to cost savings. D. SUPPORTING DATA: Bids for Siding and/or Stucco Quotes for Painting and/or Staining