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City Council Agenda Packet 05-10-2010AGENDA REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, May 10, 2010 – 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. Approval of Minutes – April 26, 2010 Regular Meeting 3. Consideration of adding items to the agenda 4. Citizen comments, public service announcements and Council updates a. Citizen Comments: b. Public Service Announcements: 1) Farmer’s Market (5/13) 2) Open House Zoning Ordinance Draft (6/1) c. Staff Updates: 5. Consent Agenda: A. Consideration of approving new hires and departures for City departments B. Consideration of approving appointment of Cathy Shuman as Deputy City Clerk C. Consideration of approving Henry's Catering as a liquor provider for the Community Center banquet facilities for 2010/2011 D. Consideration of approving evening work hours for Mn/DOT’s TH 25 Pavement Preservation project E. Consideration of approving an increase in the number of cash drawers for the DMV F. Consideration of adopting Cable Franchise Ordinance #514 for FiberNet Monticello and approval of Summary Ordinance #514A for publication 6. Consideration of items removed from the consent agenda for discussion 7. Consideration of adopting Resolution #2010-28 calling for a Public Hearing for Walnut Street amendment to 2010 Street Reconstruction, City Project No. 10C001 SPECIAL MEETING 6:00 p.m. Closed Meeting (Litigation) 8. Consideration of approving the Second Addendum to the Memorandum of Understanding between Wright County, City of Monticello and YMCA of Minneapolis and approval of a purchase agreement for the Phase II acquisition at the Bertram Chain of Lakes Regional Park 9. Consideration of filling a vacancy on the FiberNet Advisory Board 10. Added Items 11. Approve payment of bills for May 10th 12. Adjournment City Council Agenda: 05/10/10 1 5A. Consideration of approving new hires and departures for City departments (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. A1. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: List of new/terminated employees Name Title Department Hire Date Class Jaymon DeMarais Water and Sewer Worker Water & Sewer 6/1/10 Seasonal Rebecca Scheller Deputy Registrar Clerk DMV 5/3/10 PT Thaddaeus Rousu CO/HE Technician FNM 5/10/10 FT Brent Stauffer Field Operations Technician FNM 5/10/10 FT Bryan Rabe Installation Technician FNM 5/10/10 FT Name Reason Department Last Day Class Jenna Gullickson Voluntary MCC 4/30/10 PT Karly Kraemer Voluntary MCC 4/30/10 PT Jolynn Emmel Voluntary MCC 4/30/10 PT Beth Pennington Voluntary MCC 4/30/10 PT NEW EMPLOYEES TERMINATING EMPLOYEES 5A Council_employee list 2010: 5/6/2010 City Council Agenda: 05/10/10 1 5B. Consideration of approving the appointment of Cathy Shuman as Deputy City Clerk (JO) A. REFERENCE AND BACKGROUND: City Council is asked to approve the appointment of Cathy Shuman as Deputy City Clerk, a position that carries out many of the duties of a city clerk. Jeff O’Neill serves as both City Administrator and City Clerk under the Monticello City ordinances. In order to perform the many required duties of the city clerk, the City has elected, to appoint a deputy clerk to carry out many of the clerk functions under the direction of the City Clerk. The previous Deputy City Clerk, Dawn Grossinger, who was appointed in 1999, retired in June of 2009. At that time, Cathy Shuman was assigned to cover the majority of Dawn’s responsibilities on an interim basis, while City Administration determined the best outcome for the position of Deputy Clerk. In January, Cathy’s position was reviewed and it was recommended that she take over the major part of the Deputy Clerk duties. Cathy’s title has been updated to “Deputy Clerk/Project Coordinator,” which recognizes the responsibilities of Deputy Clerk in addition to the other duties she performs in her job description. It should be noted that the appointment would not move this position to a higher grade on the salary schedule. State laws define the general duties of a City Clerk. By appointing a deputy clerk, any of those duties can be delegated upon appointment and approval by Council. For example, Chapter 412.151 states that the clerk shall give the election notices, record all council proceedings, keep the minute and ordinance books, post and publish notices and more. In the election statutes, the full-time Clerk is in charge of the election process and administers the absentee ballot voting. In Monticello, the record-keeping, minute-taking, filing, official publications, and election duties have been delegated to the position of Deputy City Clerk, and would be officially granted with an appointment to this position. A1. Budget Impact: None A2. Staff Workload Impact: None B. ALTERNATIVE ACTIONS: 1. Motion to approve the appointment of Cathy Shuman as Deputy City Clerk. 2. Motion to deny the appointment. C. STAFF RECOMMENDATION: City staff recommends Alternative #1. With the 2010 election process starting, as well as the many clerk functions already being performed, it is recommended to appoint Cathy to the position of Deputy City Clerk. This essentially is a formality and makes her officially the Deputy Clerk to match the duties in her job description. City Council Agenda: 05/10/10 2 D. SUPPORTING DATA: MN Statutes – Duties of Clerk Monticello City Ordinance 1-6-32 – Administrator (combined with Clerk) City Council Agenda: 05/10/10 1 5C. Consideration of approving Henry's Catering as a liquor provider for the Community Center banquet facilities for 2010/2011 (KB) A. REFERENCE AND BACKGROUND: With the loss of Crostini’s Grille in Monticello, we not only lost a great local restaurant, but the community center lost one of its preferred caterers/liquor providers. For our preferred Caterer list, we have found that maintaining a list of six preferred caterers/liquor providers is optimal for proving our customers with the appropriate amount of variety and pricing options without having to call an overly large number of vendors to find the service that they want. To bring our preferred caterer list back up to six vendors, we’d like to add back a former caterer, Henry’s Catering out of Foley Minnesota. Henry’s Catering was on our list for 2008 and 2009, however, it did not appear they were receiving a lot of calls for business at our facility. In reality since weddings are planned so far in advance, 12 to 24 months, it just took some time for their name to become known and to then book business. They are a well established business and provide excellent food and service to their customers. No other local restaurant submitted their name to be considered for our preferred caterer’s list besides Cornerstone Café and Crostini’s Grille. A1. Budget Impact: Each of our caterers and liquor providers are required to pay a fee based on a percentage of the total food bill as well as a bar set up fee. This fee provides the caterer/liquor provider usage of the facility and equipment as well as promotion on our preferred caterers list. The community center has revenue budgeted for 2010 in the amount of $12,000 for fees from the caterers and liquor providers. A2. Staff Workload Impact: Our Event Coordinator, Tricia Menth, and our Wedding Event Hosts work closely with our caterers before and during events. The staff workload impact otherwise is relatively low. B. ALTERNATIVE ACTIONS: 1. Motion to approve the inclusion of Henry’s Catering as a liquor provider for the community center for 2010 and 2011. 2. Motion to deny the inclusion of Henry’s Catering as a liquor provider for the community center. C. STAFF RECOMMENDATION: City staff recommends alternative number one to ensure a well-rounded list of approved caterer/liquor providers through the year 2011. City Council Agenda: 05/10/10 2 D. SUPPORTING DATA: Caterer’s Permit City Council Agenda: 05/10/10 1 5D. Consideration of approving evening work hours for Mn/DOT’s TH 25 Pavement Preservation project (BW) A. REFERENCE AND BACKGROUND: Following the Labor Day holiday weekend, Mn/DOT will begin working on a Pavement Preservation project on TH 25 between Interstate 94 and the Mississippi River Bridge. The project will consist of milling and overlaying the existing pavement section, replacing various damaged sections of curb and gutter, replacing damaged sidewalk panels, constructing ADA compliant pedestrian curb ramps, and restriping the pavement, including pedestrian crosswalk markings across City side streets with pedestrian facilities. Mn/DOT has informed City staff that they would like to complete as much of the work as possible during the evening and early morning hours in order to minimize impacts to traffic and increase the level of safety for workers on site. In order to do so, Mn/DOT must first incorporate this requirement into the project plans and specifications before advertising for bids. The City Council is therefore being asked to consider approving the general concept of allowing work to occur outside of the specified work hours per City codes. Both the City Code for General Offenses and the Zoning Code restrict construction activities from commencing prior to 7:00 AM, Monday through Saturday. City code calls for a 10:00 PM end time, while the Zoning Code requires ceasing work activities at 9:00 PM. If Council supports and approves Mn/DOT’s request to allow night work during the TH 25 Pavement Preservation project, the contractor who is awarded the project will still be required to approach Council to request a temporary construction permit prior to beginning their work. As part of their request, the contractor will be required to present their work schedule and plans for completing the work at night, including their proposed work dates and hours, and any provisions for detours, lane shifts, lane closures, etc. At that time, Council will be able to ask specific questions and make specific requests of the contractor prior to approving the permit. Staff supports Mn/DOT’s request to allow night work hours on TH 25 this fall. This support is based on the traffic congestion issues that were witnessed during the mill and overlay of TH 25 between the Mississippi River and Big Lake last fall. Since the properties adjacent to TH 25 between Interstate 94 and the Mississippi River Bridge are zoned CCD, they should not be adversely impacted by the noise generated during such work during the evening and early morning hours. A1. Budget Impact: No budget impacts are anticipated. A2. Staff Workload Impact: No staff workload impacts are anticipated, unless staff needs to be called in during the evening or early morning hours. City Council Agenda: 05/10/10 2 B. ALTERNATIVE ACTIONS: 1. Motion to approve evening work hours for Mn/DOT’s TH 25 Pavement Preservation project this fall, based on the following conditions: a. The approval is limited only to work occurring within the right-of-way of TH 25. b. Before beginning any work on the project the contractor must address the City Council as noted above to obtain a temporary construction permit. c. A minimum of 2 weeks before the work is to begin the contractor must provide a letter of notice to all property owners within 300 feet of the proposed work defining their proposed work tasks, hours and schedule. 2. Motion to deny approval of evening work hours for Mn/DOT’s TH 25 Pavement Preservation project this fall. C. STAFF RECOMMENDATION: City staff recommends approval of Alternative Action No. 1, with the conditions noted, based on the finding that the proposed use is temporary in nature, is generally consistent with the existing use, and supports a public infrastructure project. D. SUPPORTING DATA: None City Council Agenda: 5/10/10 1 5E. Consideration of approving an increase in the number of cash drawers for the DMV (TK) A. REFERENCE AND BACKGROUND: Generally the DMV has cash on hand for each employee (cash drawer). Staff is asking Council to approve a cash drawer for a new additional part-time employee start at the DMV on May 3rd. By providing each employee with her own cash drawer it is much easier to balance the drawer at the end of each shift, as errors can be traced to the individual making the error. The amounts of the drawer are not published for safety purposes. A1. Budget Impact: The increase of an additional cash drawer will remove funds from savings and investment, which would earn interest, but that interest is very minimal. A2. Staff Workload Impact: There would be minimal staff impact and would maintain the easy of balancing cash drawers at the end of shifts. B. ALTERNATIVE ACTIONS: 1. Motion to approve the increase the number of DMV cash drawers by one. 2. Motion to deny the increase to the DMV cash drawers. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 to approve the increase the number of cash drawers by one at the DMV to maintain the ease of balancing cash drawers at the end of shifts. D. SUPPORTING DATA: None City Council Agenda: 05/10/10 1 5F. Consideration of adopting Cable Franchise Ordinance #514 for FiberNet Monticello and approving Summary Ordinance #514A for publication (JJ, JO, DP) A. REFERENCE AND BACKGROUND: At the April 26th meeting, Council held a public hearing to grant a cable franchise to FiberNet Monticello. Under MN State Statutes Chapter 238, a cable franchise agreement must be presented for approval at least 7 days after the public hearing. At this meeting, Council is asked to adopt Ordinance #514 which outlines the cable franchise agreement for the City of Monticello dba FiberNet Monticello. In keeping with the state requirement that no agreement can have terms and conditions more favorable or less burdensome than an existing agreement, Attorney Joel Jamnik crafted the FiberNet Cable Franchise Ordinance to be almost identical to the Cable Franchise Ordinance that was approved with Charter Communications five years ago. This does not limit FiberNet from exceeding the provisions as stated in the ordinance. General Manager Don Patten indicated that they will be able and are planning to provide services above and beyond the requirements covered in the ordinance. The proposed ordinance outlines the ability for FiberNet to build a cable system and offer cable service, sets a franchise term of 15 years, and establishes the service area as the corporate boundaries of the City. There are sections describing the system capacity, community service programming, drops and services to public buildings, and provisions related to franchise fees. The FiberNet Cable Franchise Ordinance has been sent to the Sherburne Wright Cable Commission members for their review and will be presented at the May 6th Commission meeting for their approval. We anticipate approval with no changes. However, if there should be a request for any changes, that would be forwarded to our City Attorney for review and brought to Council on Monday night. Any approved changes would be incorporated into the final ordinance document. Council is also asked to adopt the Summary Ordinance #514A which will be used for publication of the cable franchise ordinance as required by law. A1. Budget Impact: Minor costs related to publication of ordinance. A2. Staff Workload Impact: None. B. ALTERNATIVE ACTIONS: Decision 1 1. Motion to adopt Cable Franchise Ordinance #514 for the City of Monticello dba FiberNet Monticello. City Council Agenda: 05/10/10 2 (This would include any changes recommended by the Wright Sherburne Cable Commission and approved by City Council.) 2. Motion to deny adoption of Cable Franchise Ordinance #514. Decision 2 1. Motion to adopt Summary Ordinance #514A for publication of the Cable Franchise ordinance granted to City of Monticello dba FiberNet Monticello. 2. Motion to not adopt the Summary Ordinance for publication. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 for both Decision 1 and 2 to adopt the ordinance for the FiberNet Cable Franchise and approve the summary ordinance for publication. This ordinance would take effect upon publication. D. SUPPORTING DATA: Ordinance #514 – Cable Franchise for City of Monticello dba FiberNet Monticello Ordinance #514A – Summary Ordinance City of Monticello Ordinance 514 1 CITY OF MONTICELLO, MINNESOTA ORDINANCE NO. 514 AN ORDINANCE GRANTING A FRANCHISE TO THE CITY OF MONTICELLO D/B/A OR OPERATING AS FIBERNET MONTICELLO TO CONSTRUCT, OPERATE, AND MAINTAIN A CABLE SYSTEM AND PROVIDE CABLE SERVICE IN THE CITY OF MONTICELLO, MINNESOTA. RECITALS 1. This Cable Franchise Ordinance (“Franchise”) is made and entered into by and between the City of Monticello, a municipal corporation of the State of Minnesota (“City”) and the City of Monticello d/b/a FiberNet Monticello, a municipally owned public utility and public service enterprise (“FiberNet”). 2. FiberNet Monticello was created by the City to provide telecommunications services to City residents and businesses pursuant to Minnesota Statutes Chapter 237, in particular §237.19, and its activities are governed by the City Council and City Code Title 2, Chapter 9. 3. Pursuant to Minnesota Statutes Chapter 238 , in particular §238.08 and City Ordinance No. 419 (“Cable Ordinance”), the City is authorized to grant and issue a non-exclusive franchise authorizing FiberNet to provide cable service and construct, operate, and maintain a cable system in the City subject to Chapter 238 to the same extent as any nonpublic cable communications system. 4. Upon evaluation of FiberNet’s technical, financial, legal qualifications, completion of franchise negotiations, and as a result of a public hearing, the City finds that it is in the best interests of the City and its residents to grant and issue the Franchise to FiberNet Monticello. 5. This Franchise is nonexclusive and is intended to comply with applicable laws and regulations. Any applicable requirement established by Minn. Stat. 238.084 or other state or federal law not expressly incorporated in this Franchise shall be deemed incorporated by reference as though fully set forth herein. 6. This Franchise is not intended to grant a f ranchise to FiberNet on terms that are more favorable or less burdensome than those in the existing cable franchise with Charter Communications or any future franchisee. Should Charter Communications or any future franchisee believe that any cable franchise issued by the City is more favorable or less burdensome than those in an existing franchise, that franchisee shall have the right provided by Ordinance 419 to City of Monticello Ordinance 514 2 petition the City Council for franchise amendments to relieve the franchisee of provisions making its franchise less favorable or more burdensome. Those proposals may include requests for amendments to either their franchise or this Franchise, and the City Council reserves the right to amend this ordinance or to seek to amend other franchise ordinances to comply with this standard. THE CITY COUNCIL OF THE CITY OF MONTICELLO HEREBY ORDAINS: SECTION 1. GENERAL PROVISIONS Section 1.1 Definitions. Unless otherwise defined herein, the terms, phrases, and words contained in this Franchise have the meaning provided in the Cable Ordinance. Terms, phrases and words contained in this Franchise that are not defined here or in the Cable Ordinance will have their normal and customary meaning. Section 1.2 Written Notice. All notices, reports, or demands required to be given in writing under this Franchise or the Cable Ordinance must be delivered personally to the General Manager of FiberNet or the City Administrator or deposited in the United States mail in a sealed envelope, with registered or certified mail postage prepaid thereon, addressed to the party to whom notice is being given, as follows: If to City: City of Monticello Attn: City Administrator 505 Walnut Avenue, Suite 1 Monticello, Minnesota 55362-8822 With copies to: Chair, Sherburne/Wright Counties Cable Communications Commission c/o City of Buffalo 212 Central Avenue Buffalo, Minnesota 55313 If to FiberNet: FiberNet Monticello Attn: General Manager 118 Sixth Street West Monticello, Minnesota 55362-8822 Such addresses may be changed by either party upon notice to the other party given as provided in this Section. City of Monticello Ordinance 514 3 SECTION 2. GRANT OF FRANCHISE Section 2.1 Grant. a. FiberNet is authorized to erect, construct, operate and maintain in, along, across, above, over and under the rights-of-way, now in existence and as may be created or established during the term of this Franchise any poles, wires, cable, underground conduits, manholes, and other conductors and fixtur es necessary for the maintenance and operation of a Cable System in the City. Nothing in this Franchise shall be construed to prohibit FiberNet from offering any service over its Cable System that is not prohibited by federal, state or local law. b. This Franchise is granted pursuant to the Cable Ordinance. By accepting this Franchise, FiberNet agrees to be bound by the terms of the Cable Ordinance and this Franchise. In the event of any conflict between the provisions of this Franchise and the Cable Ordinance, the provisions of this Franchise shall govern. c. This Franchise shall be nonexclusive and City may grant additional franchises at any time. The City will not grant an additional f ranchise on terms and conditions more favorable or less burdensome than those in this Franchise. The City may impose additional terms and conditions in any additional franchise. d. In the event the City grants an additional franchise that FiberNet believes is more favorable or less burdensome than in this Franchise, FiberNet shall have a right to petition for franchise amendments to relieve FiberNet of provisions making its Franchise less favorable or more burdensome. FiberNet shall file a petition that: 1. Identifies the competitor(s); 2. Identifies the basis for FiberNet’s belief that certain provisions of the additional f ranchise are more favorable or less burdensome than its existing Franchise; 3. Identifies the franchise provisions to be amended. Section 2.2 Franchise Term. This Franchise will be in effect for a period of fifte en (15) years from the date of acceptance by FiberNet, unless sooner renewed or revoked. Section 2.3 Service Area. a. This Franchise is granted for the corporate boundaries of the City, as it exists from time to time, subject to the density requirement of S ection 2.3.b City of Monticello Ordinance 514 4 below. The City will notify FiberNet in writing in the event the City annexes any areas that FiberNet will be required to serve. b. FiberNet will extend its Cable System and offer cable service, within a reasonable time, after a request for service, to areas with a density of at least nine (9) residential units per one-quarter (1/4) cable mile of system, as measured from the nearest Cable System trunk line or distribution cable as o f the date of such request for service. Where the density is less than that specified above, FiberNet may require that persons requesting service pay a portion of the cost of the capital cost of the line extension in advance. FiberNet shall provide a free written estimate of the total cost for extension and the requi red payment amount within fifteen (15) days of the request for service. The charge for i nstallation or extension for each person requesting service shall not exceed a pro rata share of the actual cost of extending the service. Subscribers shall also be responsible for any standard/non-standard installation charges to extend the Cable System from the tap to the residence. SECTION 3. SYSTEM Section 3.1 System Capacity. FiberNet will operate a Cable System providing a minimum of at least 75 video programmed channels throughout the term of this Franchise. The Cable System must have return capability and permit “narrowcasting” as provided in Section 4.2(c) unless sufficient channels are available as specified in that Section. Section 3.2 Construction Deadline. Except for FiberNet’s Cable System extension obligations pursuant to Section 2.3, system construction is substantially complete. Exc ept as otherwise required by a Right-of Way Ordinance, FiberNet will use best efforts to complete any Cable System extension and construction of new facilities for new developments contemporaneous with installation of other utilities. The City shall provide reasonable and timely advance written notice of the location of all new developments to FiberNet. SECTION 4. COMMUNITY SERVICES Section 4.1 Commercial Video Programming. FiberNet will provide broad categories of video programming, including news, sports and entertainment. Section 4.2 PEG Access Facilities. a. Access Channels. FiberNet must dedicate a minimum of two (2) channels for PEG Access programming. The two (2) PEG Access Channels City of Monticello Ordinance 514 5 must be cablecast on the Basic Cable Service tier. All subscribers who receive Cable Services offered on the Cable System must receive the PEG Access Channels at no additional cha rge. The VHF spectrum must be used for the provision of at least one (1) of the PEG Access Channels. Nothing herein shall diminish the City’s rights to secure additional channels pursuant to Minn. Stat. § 238.084, Subd. 1(z), and applicable FCC regulations. b. Responsibility for PEG Access. The City will operate, administer, and manage PEG Access programming pursuant to this Section 4.2. The City will be responsible for the channel currently used for public access programming. The City may delegate its PEG Access authority and responsibilities to the Commission. FiberNet acknowledges that the Commission may coordinate the expenditure of Franchise Fees and PEG Capital Fees by and among the Commission’s member municipalities. Nothing herein shall obligate the City to make equipment or channels available for public access programming or to any particular programmer. c. Narrowcast. If in the future FiberNet serves areas outside the City, a t least one (1) PEG Access Channel must permit the City to provide “narrowcast” programming of events; i.e. permits a program to be cablecast on suc h channel for viewing solely by City residents while residents in adjoining townships or cities served by FiberNet simultaneously view other programming on that channel. This provision may be waived by the City if FiberNet provides sufficient channels to allow all served areas to view all programmed events. d. Live Origination. FiberNet must ensure that live programming may be originated and cablecast from the public institutional site s listed in Exhibit A attached hereto provided however, that FiberNet shall only be required to pay the cost of the first one hundred and fifty (150) feet of any new system construction necessary to permit live origination at such site and shall not be required to provide end-user equipment. The City may designate additional live programming sites. The City shall pay any additional, actual construction cost s prior to additional construction and shall be responsible for the provision of end - user equipment. FiberNet must ensure that the system meets the technical standards attached hereto as Exhibit B at all live origination sites. FiberNet must further ensure that the City can “narrowcast” programming originated from all of the sites designated pursuant to this paragraph unless FiberNet provides sufficient channels to allow all served areas to view all programmed events. e. PEG Access Capital Support. In addition to the requirements of Section 4.2(a)-(d) above, the City may require FiberNet to collect and remit a PEG Capital Fee of up to eighty-five cents ($.85) per subscriber, per month to support community programming. FiberNet shall remit such payments on the same schedule as the Franchise Fee. All amounts paid shall be subject to audit and recomputation and acceptance thereof does not constitute an accord that amounts paid are correct. FiberNet must be notified in writing on or before October 1st of the amount of the PEG Capital Fee to be effective on January 1 st City of Monticello Ordinance 514 6 of the following year. If the City fails to provide the written notification required herein by October 1st, then the PEG Capital Fee for the following calendar year shall remain as set the previous year. FiberNet may itemize any PEG Capital Fee on subscriber’s bills. Payment by FiberNet must be separate from and in addition to any Franchise Fee. The City, FiberNet and other cable franchisees shall jointly fund and sponsor a subscriber survey approximately during the fifth and tenth years of the franchises for the purpose of assessing subscriber satisfaction with PEG Access programming and the le vels of financial support that subscribers are willing to provide. Upon completion of the survey, the City and FiberNet shall meet to discuss the level of support for PEG Access programming and enter into good faith discussions regarding revisions to this Section that may be appropriate in light of the survey. f. Use of PEG Capital Fee. The City and FiberNet agree that the City will expend the PEG Capital Fees solely for capital costs (consistent with GA AP) associated with PEG Access. Historically the City has provided, on an annual basis, substantial financial support for PEG Access programming. In consideration for FiberNet’s obligation to remit the PEG Capital Fee, the City agrees to provide financial support for PEG Access that is equivalent to the amount of PEG Capital Fees collected and provided to the City. By March 31 st of each year, the City shall provide FiberNet with an annual report of any expenditures of the PEG Access Capital Fee to insure such fees are used for capital costs related to PEG Access. The annual report shall also demonstrate how the City fulfilled its requirement to provide matching support for PEG Access. Based on the report, FiberNet may send a written notice to the City alleging that the City failed to demonstrate that the PEG Capital Fee was used for capital or that matching PEG Access support was provided. The City shall have thirty (30) days after receipt of the written notice to provide additional information demonstrating compliance with the requirements of this Section. If FiberNet continues to allege that the City has not complied with its obligations herein, FiberNet may provide written notice of its intent to reduce and/or discontinue collecting and remitting the PEG Capital Fee. If the City disputes FiberNet’s actions, it may initiate any enforcement action under the Cable Ordinance it deems appropriate. g. Access Rules. The City may implement rules governing PEG Access channels and programming. h. Parity of Obligations. The City will impose equivalent PEG Access obligations on any other franchised provider of Cable Service in the City to the extent provided by law. Section 4.3 Drops and Service to Public Buildings. a. FiberNet must provide monthly Basic Cable Service and Cable Programming Service (excluding pay-per-channel or pay-per-program) and install one (1) Drop and one (1) outlet without charge to the public institutional sites City of Monticello Ordinance 514 7 listed in Exhibit A attached hereto. The programming provided by FiberNet is not for public display. The City shall hold FiberNet harmless for any copyright, or other penalties, incurred due to improper use of free service. FiberNet shall not be required to provide converters. b. FiberNet must provide a Drop, outlet and Basic Cable Service and Cable Programming Service to such other accredited public schools or public administration buildings as the City may subsequently designate, provided however, that FiberNet shall only be required to pay the cost of the first one hundred and fifty (150) feet of any necessary Cable System construction. The City or institution shall pay any additional actual construction cost. FiberNet will have a reasonable time from the designation of additional sites to complete extension. Additional Drops and/or outlets at institutional locations must be provided by FiberNet at the cost of FiberNet’s time and material. Alternatively, institutions may add outlets at their own expense. Section 4.4 Drop Box. FiberNet must maintain a local drop box for receiving subscriber payments in the City. SECTION 5. ADMINISTRATION PROVISIONS Section 5.1 Franchise Fee. a. FiberNet shall pay a Franchise Fee to the City in an amount equ al to five percent (5%) of its gross revenues. FiberNet shall remit Franchise Fee payments to the City on a quarterly basis within 60 days of the close of the preceding calendar quarter. Payments shall be based on gross revenues generated during the preceding quarter. b. Each Franchise Fee payment must be accompanied by a report in form reasonably acceptable to City detailing the computation of the payment. All amounts paid are subject to audit and recomputation by the City, and acceptance of any payment must not be construed as an accord that the amount paid is in fact the correct amount. In accordance with Minn. Stat. § 541.05, any action to recover Franchise Fees must be commenced within six (6) years of receipt of the Franchise Fee payment or due date for such payment. c. In the event that any Franchise Fee payment or recomputed payment is not made on or before the dates specified herein, FiberNet shall pay an interest charge, computed from such due date, at the annual rate of one percent over the prime interest rate. City of Monticello Ordinance 514 8 Section 5.2 Rules of FiberNet. FiberNet may promulgate such rules, terms and conditions governing the conduct of its business provided that such rules, terms and conditions must not be in conflict with the provisions of this Franchise, the Cable Ordinance, or applicable laws or regulations. SECTION 6. INDEMNIFICATION, INSURANCE, BONDS AND SECURITY FUND Section 6.1 Indemnification. By acceptance of this Franchise, FiberNet agrees to indemnify, defend, and hold the City harmless in accordance with the Cable Ordinance. Section 6.2 Insurance. At the time of acceptance of this Franchise, FiberNet will file with the City a Certificate of Insurance in accordance with the Cable Ordinance. FiberNet must maintain such insurance for the entire term of this Franchise. The insurance for FiberNet may be purchased and maintained jointly with the City’s other insurance coverage. Section 6.3 Security for Performance. a. Because FiberNet is a City-owned public utility and public service enterprise under the control of the City Council the Council finds it unnecessary for FiberNet to post a performance bond similar to that required of private franchisees. However, because FiberNet may be subject to regulatory requirements of the Commission and the City, it shall create and maintain at the City a regulatory compliance security fund of not less th an Fifty Thousand Dollars ($50,000.00) for the benefit of the City, which fund may also be used to comply with parallel bonding requirements imposed by the other members of the Sherburne-Wright Counties Cable Communications Commission. At the time of acceptance of this Franchise, FiberNet will file with the Commission evidence of creation of such fund at the City. FiberNet must maintain the fund until this Franchise expires or is terminated, and FiberNet has liquidated all of its obligations with the City. b. The fund shall be available to the City to ensure FiberNet’s faithful performance in accordance with the terms of this Franchise, the Cable Ordinance, and applicable laws and regulations. The City may draw on the fund in the event FiberNet fails to comply with any law, ordinance or regulation, or to compensate the City for any damages or loss suffered by the City as a result, and further guaranteeing payment by FiberNet of claims, liens and fees due the City which arise. In the event this Franchise is revoked or the rights hereunder City of Monticello Ordinance 514 9 relinquished or abandoned by FiberNet, the City is entitled to collect any resultant damages, costs or liabilities incurred by the City. c. The City and FiberNet acknowledge that it may be difficult or impossible to accurately quantify actual damages or losses suffered by the City due to a violation or unsatisfied obligation under this Franchise, the Cable Ordinance, or applicable laws or regulations. Such violations or unsatisfied obligations may, however, be presumed to harm the City and the public’s interest. Accordingly, the City may, in its reasonable discretion, collect liquidated damages in an amount of up to Two Hundred and Fifty Dollars ($250.00) per violation of any provision of this Franchise, the Cable Ordinance, o r applicable laws or regulations. Each violation may be considered a separate violation for which separate liquidated damages can be imposed. d. In the event the City will make any claim against the fund, the City must comply with Section 14 of the Cable Or dinance governing enforcement of this Franchise. e. The City’s rights herein are in addition to all other rights the City may have and the City’s exercise of such rights does not constitute an exclusive remedy nor limit any other right. Section 6.4 Construction Security. a. FiberNet shall comply with Minnesota Statutes §574.26 when undertaking any construction projects or entering into any construction contracts. Any performance or payment bonds obtained shall name the City of Monticello as well as FiberNet Monticello. b. If FiberNet or any of its contractors fail to perform in accordance with the terms of this Franchise, the Cable Ordinance, and applicable laws and regulations, the City may draw on the fund established in Section 6.3. In the event the City will make any claim against the construction bond, the City must comply with Section 14 of the Cable Ordinance governing enforcement of this Franchise. c. The City’s rights pursuant to this Section are in addition to all other rights the City may have. Any action with respect to the security fund does not constitute an exclusive remedy nor limit any other right. SECTION 7. MISCELLANEOUS REQUIREMENTS Section 7.1 Amendment of Franchise Ordinance. FiberNet and the City may mutually agree, from time to time, to amend this Franchise. Any changes, modifications or amendments to this Franchise must City of Monticello Ordinance 514 10 be made in writing, signed by the City and FiberNet. Nothing herein is intended to expand or diminish the rights given to City under state law. The City reserves its lawful rights, including its police powers and ordinance-making authority. Section 7.2 Force Majeure. In the event FiberNet’s performance of this Franchise is prevented due to a cause beyond its reasonable control, such failure to perform must be excuse d for the period of such inability to perform. Section 7.3 Severability. If any term, condition or provision of this Franchise or the application thereof to any person or circumstance is held, to any extent, invalid, preempted or unenforceable, the remainder and all the terms, provisions and conditions herein must, in all other respects, continue to be effective provided the loss of the invalid, preempted or unenforceable provisions do not substantially a lter the agreement between the parties. In the event a law, rule or regulation is subsequently repealed, rescinded, amended or otherwise changed so that the Franchise provision which had been held invalid, preempted or modified is no longer in conflict therewith, such Franchise provision will return to f ull force and effect and thereafter be binding upon thirty (30) days written notice to FiberNet. Section 7.4 Nonenforcement by City. FiberNet is not relieved of its obligations to comply with this Franchise or the Cable Ordinance due to any failure or d elay of the City to enforce prompt compliance. The City and FiberNet may each only waive its rights by expressly so stating in writing. Section 7.5 Rights Cumulative. All of the City’s and FiberNet’s rights and remedies pursuant to this Franchise are in addition to and not exclusive of any and all other rights and remedies available to the City or FiberNet. Section 7.6 Work Performed by Others. All obligations of this Franchise apply to work performed by any agent, subcontractor or other person performing any work or services on behalf of FiberNet pursuant to this Franchise to the extent applicable, howe ver, in no event will any such person obtain any rights to maintain and operate a Cable System or provide Cable Service. City of Monticello Ordinance 514 11 Section 7.7 Entire Agreement. This Franchise sets forth the entire agreement between the parties respecting the subject matter hereof. All agreements, covenants, representations, and warranties, express and implied, oral and written, of the parties with regard to the subject matter hereof are contained herein. No other agreements, covenants, representations or warranties, express or implied, oral or written, have been made by any party to another with respect to the matter of this Franchise. All prior and contemporaneous conversat ions, negotiations, possible and alleged agreements, representations, covenants and warranties with respect to the subject matter hereof are waived, merged herein and therein and are superseded hereby and thereby. SECTION 8. ACCEPTANCE OF FRANCHISE Section 8.1 Publication and Effective Date. This Franchise will be effective on the date of acceptance by FiberNet. This Franchise shall be enacted and published in accordance with applicable local and Minnesota law. Section 8.2 Time for Acceptance. a. FiberNet must accept this Franchise within sixty (60) days of enactment by the City, unless the time for acceptance is extended by the City. Acceptance by FiberNet will be deemed the grant of this Franchise for all purposes. b. Upon acceptance of this Franchise, FiberNet and City will be bound by all the terms, conditions and obligations contained herein. Section 8.3 Manner for Acceptance. FiberNet must accept this Franchise in the following manner: a. The Franchise must be fully executed and acknowledged by FiberNet and delivered to the City. b. FiberNet must also deliver any construction bond and insurance certificates required herein that have not previously been delivered, with its acceptance. Section 8.4 Failure to Accept. In the event FiberNet does not timely accept this Franchise in accordance with the requirements herein, this Franchise and all rights granted herein are null and void. City of Monticello Ordinance 514 12 PASSED AND ADOPTED this _____ of _______________, 2010. CITY OF MONTICELLO, MINNESOTA By: _______________________________ Mayor Clint Herbst Attest: _______________________________ Jeff O’Neill City Administrator ACCEPTED: This Franchise is accepted and FiberNet Monticello agrees to be bound by its terms and conditions. FIBERNET MONTICELLO By: ___________________________ Don Patten, General Manager Date: _____________, 20 10. City of Monticello Ordinance 514 13 EXHIBIT A (Live Origination and Free Service Sites) Monticello Municipal Liquor Store 545 Hwy 25 Monticello 55362 Drop Ellison Park 825 East River Street Monticello 55362 Live/Drop Swan Park 121 Mississippi Drive Monticello 55362 Live/Drop Monticello Public Library 200 6th Street west Monticello 55362 Live/Drop Xcel Ballfield Complex 2171 W. River Street Monticello 55362 Live/Drop Soccer Park 5550 School Blvd. Monticello 55362 Live/Drop Hockey Arena 1000 East Broadway Monticello 55362 Live/Drop City Hall/Community Center 505 Walnut Street Monticello 55362 Live/Drop High School 5225 School Blvd. Monticello 55362 Live/Drop City of Monticello Ordinance 514 14 EXHIBIT B (Technical Standards- Live Origination Sites) With respect to all sites listed in Exhibit A, the Cable System shall meet or exceed the following requirements: 1. The Cable System shall operate in conformance with the technical standards promulgated by the FCC pursuant to Title 47, Sections 76.601 to 76.617, as may be amended or modified from time to time. 2. The Cable System shall be capable of continuous 24 -hour operation without signal degradation. 3. The Cable System shall be capable of operation without f ailure, material performance changes or signal degradation over an outdoor temperature range of -40 degrees F to +130 degrees F and over a variation in supply voltages from 105 to 130 volts AC. 4. The Cable System will provide access channel connections up t o the demarcation point, both upstream and downstream, without material signal degradation or deterioration and with signal quality equal to or better than any other channels. Material signal degradation or deterioration where any signal problem including ghosting or other audio or visual distortion or interference is apparent without special testing. FiberNet shall not be responsible for technical problems deriving from facilities or equipment located beyond the demarcation point, within the institutional site. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA SUMMARY ORDINANCE NO. 514A AN ORDINANCE GRANTING A FRANCHISE TO THE CITY OF MONTICELLO d/b/a OR OPERATING AS FIBERNET MONTICELLO TO CONSTRUCT, OPERATE AND MAINTAIN A CABLE SYSTEM AND PROVIDE CABLE SERVICE IN THE CITY OF MONTICELLO, MINNESOTA NOTICE IS HEREBY GIVEN that, on May 10, 2010, Ordinance No. 514 was adopted by the City Council of the City of Monticello, Minnesota. Due to the lengthy nature of Ordinance No. 514, the following summary of the ordinance has been prepared for publication as authorized by state law: The ordinance adopted by the Council grants a franchise to the City of Monticello, d/b/a or operating as FiberNet Monticello, to construct, operate and maintain a cable system and provide cable service to residents and businesses in the City of Monticello, Minnesota. In keeping with the state requirement that no agreement can have terms and conditions more favorable or less burdensome than an existing agreement, the FiberNet Cable Franchise Ordinance is almost identical to the Cable Franchise Ordinance that was approved with Charter Communications five years ago. This does not limit FiberNet from exceeding the provisions as stated in the ordinance. General Manager Don Patten indicated that they will be able and are planning to provide services above and beyond the requirements covered in the ordinance. The proposed ordinance outlines the ability for FiberNet to build a cable sys tem and offer cable service, sets a franchise term of 15 years, and establishes the service area as the corporate boundaries of the City. There are sections describing the system capacity, community service programming, drops and services to public buildings, and provisions related to franchise fees. A printed copy of the whole ordinance is available for inspection by any person during the City’s regular office hours, and is available on the City web page at www.ci.monticello.mn.us. Persons may also request a copy of the ordinance by contacting the Deputy City Clerk at 763-271-3204. APPROVED for publication by the City Council of the City of Monticello, Minnesota, this 10th day of May, 2010. CITY OF MONTICELLO Clint Herbst, Mayor ATTEST: Jeff O’Neill City Administrator City Council Agenda: 5/10/10 1 7. Consideration of adopting Resolution No. 2010-28 calling for a Public Hearing for Walnut Street amendment to 2010 Street Reconstruction, City Project No. 10C001 (BW) A. REFERENCE AND BACKGROUND: On April 26th the City Council approved final plans and specifications and authorized advertising for bids for the 2010 Street Reconstruction project. Prior to making their motion, staff informed Council that Walnut Street between West River Street and Front Street also needed to be reconstructed and, as such, staff was requesting Council authorization to add this section of Walnut Street to the 2010 Street Reconstruction project. After a brief discussion on the condition of the pavement and the need to reconstruct it versus completing a mill and overlay on it, Council noted no objections to adding this section of Walnut Street to the project. Staff then conferred with the City Attorney to determine the best process for adding Walnut Street between West River Street and Front Street to the project to minimize or avoid delays. The City Attorney indicated that, if we added this section of Walnut Street to the Area 4A base plans, we would be changing the scope of the project and would need to hold a new Public Hearing with all the property owners listed in the assessment roll for Area 4A. As such, it was determined that the best course of action would be to bid Walnut Street as an optional improvement project, thereby only requiring a Public Hearing be held for the adjacent property owners which consist of the apartment building at 11 Walnut Street, the Front Street townhomes and West Bridge Park. A separate assessment roll will be prepared for this work. Staff is therefore requesting that Council call for a Public Hearing on Monday, May 24th addressing the proposed improvements to Walnut Street. A1. Budget Impact: The estimated cost for this work is $35,000. Due to the existing low bond rates, staff recommends using bonds to fund this work. A2. Staff Workload Impact: Staff workload impacts will be minimal. B. ALTERNATIVE ACTIONS: 1. Motion to adopt Resolution No. 2010-28 calling for a Public Hearing for the Walnut Street amendment to City Project No. 10C001 on May 24, 2010. 2. Motion to deny adopting Resolution No. 2010-28 at this time. C. STAFF RECOMMENDATION: City staff recommends approving Alternative Action No. 1. City Council Agenda: 5/10/10 2 D. SUPPORTING DATA: Resolution No. 2010-28 CITY OF MONTICELLO WRIGHT COUNTY MINNESOTA RESOLUTION NO. 2010-28 CALLING FOR PUBLIC HEARING WALNUT STREET AMENDMENT TO 2010 STREET RECONSTRUCTION CITY PROJECT NO. 10C001 WHEREAS, pursuant to a resolution of the Council adopted October 12, 2009, a Feasibility Report was prepared by the City Engineer with reference to proposed improvements to Area 4A, including West River Street and its adjoining side streets between Chestnut Street and TH 25, including the reconstruction of streets, curb and gutter, and public utilities as needed, and other appurtenant work; and, WHEREAS, the report was received by the City Council on February 8, 2010; and, WHEREAS, the report provided information regarding whether the proposed project is necessary, cost-effective and feasible; and, WHEREAS, the reconstruction of Walnut Street between West River Street and Front Street is also necessary, cost-effective and feasible; NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: 1. The Council will consider the proposed improvements for said street in accordance with the Feasibility Report and the assessment of abutting properties for all or a portion of the cost of the improvements pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the improvements of $35,000. 2. A public hearing shall be held on such proposed improvements on the 24th day of May, 2010 in the Council Chambers of City Hall at 7 p.m. and the Clerk shall give mailed and published notice of such hearing and improvements as required by law. ADOPTED BY the Monticello City Council this 10th day of May, 2010. CITY OF MONTICELLO __________________________________ Clint Herbst, Mayor ATTEST: ________________________________________ Jeff O’Neill, City Administrator City Council Agenda: 05/10/10 1 8. Consideration of approving the Second Addendum to the Memorandum of Understanding between Wright County, City of Monticello and YMCA of Minneapolis and approval of a purchase agreement for the Phase II acquisition at the Bertram Chain of Lakes Regional Park (AS, JO) A. REFERENCE AND BACKGROUND: The City Council is asked to review and approve a revision to the MOU relating to the Bertram Chain of Lakes and a purchase agreement allowing for the second phase of acquisition at the park. In November of 2008, the City Council reviewed and approved the original MOU document, which outlines the phased purchase of property at Bertram Lakes. The MOU sets a final purchase price for the 1,200 acres of property at $20.5 million dollars and sets up an exclusive purchase right for the City and County through 2013. The MOU also lays the preliminary groundwork on a lease arrangement allowing the City to utilize a portion of the property for active recreation. That MOU was developed through discussions between the YMCA Board representatives and City and County elected officials and staff. Also in November of 2008, the City Council authorized the first purchase of land at the regional park. The City and County equally matched a $1.2 million allocation from the Environmental Trust Fund (through LCCMR) and the DNR Metro Greenways program, which created a $3.6 million purchase of 319 acres. The first purchase was structured such that the County paid the $2.4 million County/City match at time of closing, with the City paying the County back for its $1.2 million share. The City has made final payment to the County for the first purchase. For the second phase of acquisition, the City/County partnership received $549,628 in 2009 grant dollars from the DNR Metro Greenways program. That funding has been authorized by both the City and County for match at $274,814.00 each. (Amounts approved by Council on 3/22/10 and 4/12/10.) The grant funding is required to be expended by June 30th, 2010. If the Council approves the second addendum to MOU and purchase agreement as written, it will be authorizing the purchase of approximately 51 acres immediately adjacent to the north of the 319 acres currently owned. The purchase of this property represents a modification from the original phasing identified under the MOU, thus the addendum. The rationale for this modification, which is an additional purchase in parcel 5 versus the purchase of parcels 1, 2 or 7 (as specified in the MOU) is related directly to funding. It is anticipated that with other grant funds received in 2009 and 2010, the City and County would be able to purchase all of 7 in 2011, rather than just a portion. For this reason, it was felt that it would be better to purchase property contiguous on the northern boundary (parcel 5). City Council Agenda: 05/10/10 2 The City Attorney has reviewed both documents proposed, as has the County Attorney. Both find the terms and language acceptable as written. The YMCA of Minneapolis is currently reviewing the documents, with only minor language modifications suggested in the final second addendum. A final legal description is being prepared by the Wright County Surveyor. Given the grant timeline, a closing for the Phase II acquisition will be scheduled on or around June 15th, 2010, pending these final Council and County approvals. A1. Budget Impact: Financing of the grant match for this purchase was approved under separate Council action. Funding is to be allocated from the Park/Pathway Dedication fund. A2. Staff Workload Impact: Staff workload impact has included the review of the addendum and purchase agreement, estimated at 5 hours, including attorney time. An additional 1-2 hours is anticipated for closing arrangements. If authorized, it is also anticipated that there will be a small amount of time on the part of the Parks Department in assisting Wright County in re-signing the property line and minor on-site maintenance work. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Second Addendum to the Memorandum of Understanding between Wright County, City of Monticello and YMCA of Minneapolis and to approve the purchase agreement for the Phase II acquisition at the Bertram Chain of Lakes Regional Park. 2. Motion to deny approval of the Second Addendum to the Memorandum of Understanding between Wright County, City of Monticello and YMCA of Minneapolis and approval of a purchase agreement for the Phase II acquisition at the Bertram Chain of Lakes Regional Park. C. STAFF RECOMMENDATION: City staff recommends approval of both documents. The documents reflect the terms and conditions agreed to under previous negotiations, with the exception of order of purchase, which the negotiations task force supports at this time. Continuing to acquire property at Bertram Lakes is consistent with the stated goals in the 2008 Comprehensive Plan and the recently adopted Capital Improvement Plan. City Council Agenda: 05/10/10 3 The authorization is consistent with Council’s previous actions related to the match of the DNR grant funds. D. SUPPORTING DATA: Exhibit A: Second Addendum to the MOU (Wright County, City of Monticello & the YMCA of Minneapolis) Exhibit B: Purchase Agreement, Phase II Acquisition Exhibit C: Bertram Chain of Lakes Parcel Acquisition Map Exhibit D: Bertram Chain of Lakes Funding Table SECOND ADDENDUM TO MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF WRIGHT, THE CITY OF MONTICELLO AND THE YOUNG MEN’S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS RE: YMCA/BERTRAM LAKE REGIONAL PARK PROJECT The following is the Second Addendum to a Memorandum of Understanding (MOU) between the County of Wright, (hereinafter referred to as “County”), the City of Monticello, (hereinafter referred to as “City”), (both collectively referred to as “Buyers”), and The Young Men’s Christian Association of Metropolitan Minneapolis (hereinafter referred to as “YMCA and as “Owner”). The purpose of this Second Addendum to the Memorandum of Understanding is to clarify and refine certain terms, conditions and responsibilit ies of the parties as the Buyers proceed to acquire certain land from the YMCA in Monticello Township, for regional park purposes. The Parties seek to collaborate in using the property for programs to provide opportunities for youth, teens, and families for outdoor environmental and recreational experiences. NOW, THERFORE, THE PARTIES AGREE AS FOLLOWS: Incremental Transactions: Paragraph 5 of the MOU addresses incremental transactions, and indicates the order in which such transactions are to occur. Each transaction is to be the subject of a separate Definitive Agreement. Paragraph 5 shall now be modified to reflect that each transaction will occur in the following order and will include such segments of the Property as are identified below. 1. Parcels 5A, 6 and 11 purchase completed 12/2008. 2. Parcel 5B 3. Parcel 1, 2 and 7 4. Parcel 9, 10, 12 5. Parcel 8 6. Parcel 4 7. Parcel 3 8. At any point during the term covered by the MOU, Parcel 5 or any portion of parcel 5 maybe purchased depending on funds available. Paragraph 5 of the MOU also addresses the Camp Manitou Lease document. This Ground Lease document was attached to the First Addendum to the MOU, clarifying discussion among the parties and detailing terms and conditions. The parties now agree to enter into such a Ground Lease document upon the transaction involving the purchase of Parcel 12. Total Cash Price: Paragraph 10 of the MOU address the total cash price to be paid by the Buyers to the YMCA for all parcels. For the purpose of this ongoing agreement and the transactions contemplated herein the parcels and values are as follows (this table may be updated following any transaction involving a parcel or portion of a parcel): Parcel Total Acres Land Acres Water Acres Percentage of Value Purchase Price 1 40.17 40.17 0 5.90% $1,209,500 2 39.89 39.89 0 6.00% $1,230,000 3 205.36 203.03 2.33 10.90% $2,234,500 4 156.71 132.75 23.96 19.60% $4,018,000 5 86.13 60.32 25.81 7.78% $1,594,444 5B 51.4 40.66 10.74 5.36% $1,099,256 5A, 6, 11 319 279.3 39.7 17.56% $3,600,000 7 169.32 121.09 48.23 11.10% $2,275,500 8 42.15 34.2 7.95 10.20% $2,091,000 9 55.84 9.57 46.27 .20% $41,000 10 42.18 9.81 32.37 .90% $184,300 12 42.2 41.87 .33 4.50% $922,500 TOTAL 1250.35 1012.66 237.69 100.00% $20,500,000.00 The original MOU in 2008 indicated that Parcel 5 consisted of total acreage of 281.56. The correct acreage for Parcel 5 was 137.53 acres. The new table reflects the planned 2010 purchase of Parcel 5B, which has been split off of the original Parcel 5. This table references the County GIS Data for parcel acreages. Closing Date: Paragraph 13 of the MOU addresses the initial closing date. The purchase of Parcel 5B shall close by June 30, 2010. Access to Parcel 5: Paragraph 14 of the MOU addresses Access to Parcel 5. The sale of Parcel 5B shall reserve the access created thru parcel 5A to 90 th Street Northeast or another public right of way serving all of Parcel 5 sufficient to establish a public street. Dated: ________________________ COUNTY OF WRIGHT _______________________________ Chairperson, County Board _______________________________ County Coordinator Dated: _________________________ CITY OF MONTICELLO _______________________________ Mayor ________________________________ City Administrator Dated: _________________________ THE YOUNG MEN’S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS __________________________________ Harold Mezile, CEO and President __________________________________ YMCA Vice President PURCHASE AGREEMENT 1. PARTIES. This Purchase Agreement is made on the ____ day of _______________, 2010, (the “Effective Date”)by and between the CITY OF MONTICELLO, a Minnesota municipal corporation (“City”), and WRIGHT COUNTY OF MINNESOTA, a political subdivision of the State of Minnesota (“County” (collectively referred to herein as “Buyers”), and THE YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS, a Minnesota corporation (“Seller”). 2. OFFER/ACCEPTANCE. Buyers agree to purchase and Seller agrees to sell real property (the “Property”) located in the Town of Monticello, County of Wright, State of Minnesota, legally described as: INSERT LEGAL DESCRIPTION together with, if any, all right, title, and interest in and to any roads, rights of access, or alleys adjoining or servicing such land, rights-of-way, or easements appurtenant thereto. 3. PRICE AND TERMS. The price for the real property included under this Purchase Agreement is one million ninety nine thousand two hundred and fifty six dollars and No/100ths ($$1,099,256) Dollars, which Buyers shall pay in cash on the DATE OF CLOSING, as hereinafter defined. 4. DEED/MARKETABLE TITLE. Upon performance by Buyers, Seller shall execute and deliver a Limited Warranty Deed, conveying good and marketable title of record to Buyers as tenants in common, subject to only to the following exceptions (collectively, “Permitted Exceptions”): A. Building and zoning laws, ordinances, state and federal regulations; B. Exceptions to title which constitute encumbrances, restrictions, or easements of record; C. Exceptions to title not of record which are disclosed to Buyers and approved by Buyers; D. Matters disclosed in any survey of the Property or which a correct survey of the Property would show. E. Property Taxes and Assessments F. Reservation by Seller of access by a roadway easement over the east sixty-six (66) feet of parcel 5B for ingress and egress to Lot 5 from public road for development of Parcel 5 immediately to the north. 5. REAL ESTATE TAXES AND SPECIAL ASSESSMENTS. A. Seller shall pay all general real estate taxes and installments of special assessments due and payable in the year prior to the Date of Closing and in years prior thereto. Real estate taxes due and payable in and for the year of closing shall be prorated between Seller and Buyers on a calendar year basis to the actual Date of Closing; B. Seller shall not be required to pay any future installments of any special assessments; C. Seller shall pay on date of closing any deferred real estate taxes (including “Green Acres" taxes under MINN. STAT. §273.111) or special assessments payment of which is required as a result of the closing of this Agreement; D. Buyers shall pay real estate taxes and any installments of special assessments due and payable in the year following closing and thereafter. 6. SELLER'S LIEN WARRANTIES. Seller warrants that there has been no labor or material furnished to the property for Seller for which payment has not been made. These warranties shall survive the delivery of the Deed or Contract for Deed for a period of six (6) months. 7. ACCESS PRIOR TO CLOSING. Upon reasonable notice to Seller, Buyers and Buyers’ authorized agents shall have the right during the period from the date of this Agreement to 120 days after the Effective Date to enter in and upon the Property in order to make, at Buyers’ expense, surveys, measurements, soil tests and other tests that Buyers shall deem necessary. Buyers agree to promptly pay all costs incurred; to immediately restore any resulting damage to the Property and to indemnify, hold harmless and defend Seller and the Property from any and all claims or liability of any nature whatsoever related to Buyers’ actions hereunder, including all actions, proceedings, demands, assessments, costs, expenses and attorneys' fees. Buyers shall not perform any invasive testing of the Property without Seller’s prior written consent. Seller’s consent may be conditioned upon any restrictions that Seller deems necessary. Buyers shall provide to Seller a copy of any such surveys, measurements, soil tests or other tests within five (5) days after receipt. 8. POSSESSION. Seller shall deliver possession of the property not later than the actual date of closing. 9. TITLE INSURANCE BY SELLER. Seller shall, within a reasonable time after acceptance of this Agreement, furnish a title insurance commitment certified to date to include proper searches covering bankruptcies, state and federal judgments and liens, and levied and pending special assessments. Seller is not required to provide an abstract of title. Seller shall pay all costs associated with the issuance of such commitment. Buyers shall pay the premium for the owner's and mortgagee's policy of title insurance. The commitment for title insurance shall be issued in the full amount of the Purchase Price by a title insurance company in good standing and duly authorized to do business in Minnesota (“Title Insurer”). The commitment for title insurance shall be issued in the full amount of the Purchase Price by Title Insurer by which said company commits to issue its policy of title insurance that: (1) Insures that at Closing Buyers shall have marketable and insurable title of record to the Property, free and clear of all liens, encumbrances, leases, claims and charges, all material easements, rights-of-way, covenants, conditions and restrictions and any other matters affecting title, except for Permitted Exceptions and such matters as are approved by Buyers in writing. (2) Insures the leasehold interest to be conveyed to Sellers at Closing. (3) Waives or insures against the following standard exceptions: (a) Facts which would be disclosed by a comprehensive survey of the Property, but only if Buyers timely deliver a survey of the Property in form acceptable to the title company; (b) Rights and claims of parties in possession; and (c) Mechanic’s, contractor’s and material liens and lien claims. Buyers shall be allowed ten (10) business days after the receipt of the title commitment for examination of title and making any objections, which shall be made in writing or deemed waived. If any objection is so made, Seller shall have ten (10) business days from receipt of Buyers’ written title objections (“Seller’s Election Notice Period”) to notify Buyers whether Seller intends to cure such objections. Seller shall have no obligation to cure any objections made by Buyers, except that Seller shall be obligated to remove any mortgage or financing liens or other monetary liens created against the Property by Seller. If Seller elects to cure such objections, Seller shall have a period of ten (10) days from Seller's receipt of such written objections (“Seller’s Cure Period”) within which to do so. Any objection shall be deemed cured to the extent Seller is able to compel the Title Company to delete the objectionable exception from the Title Commitment or to issue an endorsement to Buyers’ Owner’s Title Policy that insures over the objectionable exception. If notice to cure is given by Seller, the Closing shall be postponed pending cure of title, but upon cure of title and within ten (10) days after written notice to Buyers, the parties shall perform this Agreement according to its terms. If no such election to cure notice is given by Seller or if such notice is given but title is not cured within the time provided for, then Buyers shall have the option as their sole and exclusive remedy to terminate this Agreement in which event this Agreement shall be null and void and no party shall be liable for damages hereunder to the other If Buyer does not elect to terminate this Agreement, Buyers’ objections shall be deemed part of the Permitted Exceptions and the parties shall perform this Agreement according to its terms. Buyers shall make such election by notifying Seller within ten (10) days after expiration of Seller’s cure period or within ten (10) days after expiration of Seller’s Election Notice Period, as the case may be. If this Agreement is terminated as permitted under the terms of this Paragraph 5, then upon request by Seller, Buyers and Seller agree to sign a cancellation of this Agreement or Buyers shall deliver a Quit Claim Deed to the Property to Seller. 10. WELL DISCLOSURE. [Check one of the following: ] Seller certifies that Seller does not know of any wells on the property. X Wells on the property are disclosed by Seller on the attached Well Disclosure form. 11. DISCLOSURE OF INDIVIDUAL ON-SITE SEWAGE TREATMENT SYSTEM. [Check one of the following: ] X Seller certifies that Seller does not know of any individual on-site sewage treatment systems on the property. Individual on-site sewage treatment systems on the property are disclosed by Seller on the attached Disclosure form. 12. SELLER’S COVENANTS, REPRESENTATIONS AND WARRANTIES. Seller does hereby covenant, warrant and represent to the Buyers as follows: A. To Seller’s actual knowledge, Seller has or as of the Date of Closing will have marketable and insurable title to the Property of record, free and clear of all liens, encumbrances, leases, claims and charges, all material easements, rights-of-way, covenants, conditions and restrictions and any other matters affecting the title, except for the Permitted Exceptions. For purposes of this Section “Seller’s actual knowledge” is limited to the actual knowledge of the undersigned representatives of Seller executing this Agreement on behalf of Seller. B. To Seller’s actual knowledge, the conveyance of the Property pursuant hereto will not violate any applicable statute, ordinance, governmental restriction or regulation, or any private restriction or agreement. C. As of the Date of Closing there will be no outstanding or unpaid claims, actions or causes of action related to any transaction or obligation entered into or incurred by Seller with respect to the Property prior to the date hereof. D. Except as provided herein, Seller shall indemnify and defend Buyers and otherwise hold Buyers harmless of, from and against any broker who may be entitled to any commission or finder’s fee in connection with the transaction contemplated herein to the extent arising from Seller’s actions. E. To Seller’s actual knowledge, there are no underground storage tanks or wells on the Property, it being understood that the foregoing representation shall be recited in the deed to be delivered by the Seller at Closing. F. Seller is not a foreign person as defined in §1445(f)(3) of the Internal Revenue Code or regulations issued thereunder. G. To Seller’s actual knowledge, there is no action, litigation, investigation, condemnation or other proceedings of any kind pending or threatened against Seller with respect to the Property. H. Except as used in the ordinary course of Seller’s activities at the Property and to Seller’s actual knowledge, including (i) no toxic materials, hazardous wastes or hazardous substances, as such terms are defined in the Resource Conservation and Recovery Act of 1996, as amended (42 U.S.C. §6901, et seq.) or in the Comprehensive Environmental Response Compensation and Liability Act of 1980, as amended (42 U.S.C. §9601, et seq.), including, without limitation, any asbestos or asbestos-related products or materials and any oils, petroleum-derived compounds or pesticides ("Hazardous Materials") have been generated, treated, stored, released or disposed of or otherwise placed, deposited in or located on the Property; and (ii) the Property is free of Hazardous Materials and is not subject to any “superfund” type liens or claims by governmental regulatory agencies or third parties arising from the release or threatened release of hazardous substances in, on, or about the Property. Seller shall indemnify and hold Buyers harmless from any and all claims, causes of action, damages, losses, or costs (including reasonable lawyer’s fees) relating to breach of the foregoing representations and warranties by Seller or to hazardous substances or petroleum products in the subsoil or ground water of the Subject Property or other property in the area which arise from or are caused by acts or occurrences upon the Subject Property prior to Buyers taking possession. These warranties and indemnifications shall survive the delivery of the Limited Warranty Deed for a period of twelve (12) months after the Date of Closing. 13. SELLER'S AFFIDAVIT. At closing, Seller shall supplement the warranties and representations in this Purchase Agreement by executing and delivering a Minnesota Uniform Conveyancing Blank [Form No. 116-M, 117-M, or 118-M] Affidavit of Seller (”Seller’s Affidavit”). 14. CLOSING. The closing (the "Closing") shall be at a location designated by Buyers, and shall occur on or before June 30th, 2010 ("Closing Date"). At closing, Seller and Buyers shall disclose their Federal Tax Identification Numbers for the purposes of completing state and federal tax forms. 15. CLOSING DOCUMENTS. A. At the Closing, Seller shall execute and/or deliver to Buyers the following (collectively the "Closing Documents"): (1) Limited Warranty Deed. A Limited Warranty Deed in recordable form conveying title in accordance with this Agreement. (2) Seller's Affidavit. A standard form affidavit by Seller indicating that on the date of Closing there are no outstanding, unsatisfied judgments, tax liens or bankruptcies against or involving Seller or the Property; that there has been no skill, labor or material furnished to the Property for which payment has not been made or for which mechanic's liens could be filed; and that there are no other unrecorded interests in the Property. (3) Non-Foreign Person Certification. A certification in form and content satisfactory to the parties hereto and their counsel, properly executed by Seller, containing such information as shall be required by the Internal Revenue Code, and the regulations issued thereunder, in order to establish that Seller is not a “foreign person” as defined in §1445(f)(3) of such Code and such regulations. (4) Storage Tanks. If required, an affidavit with respect to storage tanks pursuant to Minn. Stat. § 116.48. (5) Well Certificate. If there is a well located on the Property, a well disclosure certificate in form and substance true to form for recording. (6) Certification. A certification that the representations and/or warranties made by Seller are materially the same as were in existence on the date of this Agreement or noting any changes thereto; and (7) Other Documents. All other documents reasonably determined by either party and the title insurance company to be necessary to transfer and provide title insurance for the Property. B. At the Closing, Buyers shall execute and deliver to Seller the following: (1) All documents reasonably determined by the parties and the title insurance company to be necessary to provide title insurance for the Property; (2) Payment of the Purchase Price. (3) Duly executed Second Addendum to the Memorandum of Understanding including a form of Ground Lease for relocation of Seller’s Camp Manitou; and a duly executed Lease for Athletic Facilities per section 17B below. (4) Duly executed conveyance of road access easement to Parcel 5. 16. CLOSING COSTS. All costs relating to the closing of this transaction shall be allocated according to standards in the industry, except as allocated below: A. Buyers shall pay: (1) Recording fee for the Limited Warranty Deed; (2) One-half the closing fee, and; (3) The premium for owner’s title insurance, including survey coverage; B. Seller shall pay all (1) Costs of title insurance commitment; (2) State deed tax (3) One-half of the closing fee; and (4) Conservation fee attributable to said deed. (5) Any deferred taxes and penalties due at or before closing. 17. ADDITIONAL TERMS. A. BUYERS’ CONTINGENCIES. The obligations of Buyers under this Agreement are contingent upon the satisfaction or waiver of each of the following (the Buyers’ Contingencies): (1) The representations and warranties of Seller set forth in this Agreement must be true as of the date of this Agreement and on the Closing Date, and Seller shall have delivered to Buyers at Closing a certificate dated the Closing Date, signed by Seller, certifying that such representations and warranties are true as of the Closing Date. B. SELLER’S CONTINGENCIES. Execution at closing of the following documents; (1) Second Addendum to the Memorandum of Understanding. (2) An easement conveyance/reservation for access to Parcel 5 in a form satisfactory to the Parties. If any of the Buyers’ Contingencies have not been satisfied as of the deadline specified above , then Buyers may, at Buyers’ option, terminate this Agreement by giving written notice to Seller. Upon such termination, neither Seller nor Buyers shall have any further rights or obligations under this Agreement, except for obligations which expressly survive the termination of this Agreement. The Buyers’ Contingencies are for the sole and exclusive benefit of Buyer, and Buyer shall have the right to waive any or all of the Buyer Contingencies by giving written notice to Seller on or before the deadline for any contingency it waives. 18. ADDENDA. Attached are no addenda which are made a part of this Purchase Agreement. 19. TIME IS OF THE ESSENCE; CALCULATION OF TIME PERIODS. Time is of the essence for all provisions of this Purchase Agreement. Unless otherwise specifically provided herein, in computing any period of time described in this Agreement, the day of the act or event after which the designated period of time begins to run is not to be included and the last day of the period so computed is to be included, unless such last day is a Saturday, Sunday or legal holiday under the laws of the State of Minnesota, in which event the period shall run until the end of the next day which is neither a Saturday, Sunday or legal holiday. The final day of such period shall be deemed to end at 5:00 p.m., Central Standard Time. 20. SURVIVAL. It is the intention of the parties that none of the terms of this Agreement will survive and be enforceable after the Closing, except Paragraphs 6 and 12 (H) as expressly so stated in this Agreement and subject to any limitation of the time for survival set forth under this Agreement. 21. CAPTIONS. The paragraph headings or captions appearing in this Agreement are for convenience only, are not a part of this Agreement and are not to be considered in interpreting this Agreement. 22. ENTIRE AGREEMENT; MODIFICATION. This written Agreement constitutes the complete agreement between the parties and supersedes any prior oral or written agreements between the parties regarding the Property. There are no verbal agreements that change this Agreement and no waiver of any of its terms will be effective unless in a writing executed by the parties. The Parties have executed a separate Memorandum of Understanding and two Addendums thereto, including a form of Ground Lease for the relocation of Seller’s Camp Manitou and a separate Lease for Athletic Facilities as part of this transaction 23. BINDING EFFECT; NO WAIVERS. This Agreement binds and benefits the parties and their heirs, representatives, successors and assigns. The waiver by either party hereto of any condition or the breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of any other condition or of any subsequent breach of the same or of any other term, covenant or condition herein contained. Buyers, in their sole discretion may waive any right conferred upon Buyers by this Agreement; provided that such waiver shall only be made by Buyers giving Seller written notice specifically describing the right waived. 24. GOVERNING LAW. This Agreement has been entered into in the State of Minnesota and shall be governed by and construed in accordance with the laws of the State of Minnesota. 25. RELATIONSHIP BETWEEN SELLER AND BUYERS. Nothing in this Agreement shall be construed as creating a joint venture between the Seller and Buyers or any relationship other than that of seller and Buyers. 26. NOTICES. All notices and demands given or required to be given by any party hereto to any other party shall be deemed to have been properly given if and when delivered in person, sent by facsimile (with verification of receipt) or three (3) business days after having been deposited in any U.S. Postal Service and sent by registered or certified mail, postage prepaid, addressed as follows (or sent to such other address as any party shall specify to the other party pursuant to the provisions of this Section): TO SELLER: Harold Mezile President and CEO The YMCA of Metropolitan Minneapolis 30 S. 9th Street Minneapolis, MN 55402 And to Vice President of Finance The YMCA of Metropolitan Minneapolis 30 S 9th Street Minneapolis, MN 55402 With a copy to: Greg Korstad Larkin Hoffman Daly & Lindgren Ltd. 1500 Wells Fargo Plaza 7900 Xerxes Ave. S. Minneapolis, MN 55431 TO BUYERS: COUNTY: Richard W. Norman County Coordinator Wright County 102nd Street N.W. Buffalo, MN 55313 CITY: Jeff O’ Neill, City Administrator City of Monticello 505 Walnut Avenue, Suite 1 Monticello, MN 55362 With a copy to: Brian Asleson Chief Deputy Wright County Attorney Government Center 10 2nd Street NW Buffalo, MN 55313 Joel Jamnik Campbell Knutson, P.A. Eagandale Office Center, Suite #317 1380 Corporate Center Curve Eagan, MN 55121 27. COUNTERPARTS. This Agreement may be executed in one or more counterparts each of which when so executed and delivered shall be an original, but together shall constitute one and the same instrument. BUYERS: I agree to buy the property for the price and terms and conditions set forth above. Dated: ______________, 20__ CITY OF MONTICELLO By:____________________________ Mayor And:___________________________ City Administrator I agree to buy the property for the price and terms and conditions set forth above. Dated: ______________, 20__ WRIGHT COUNTY, MINNESOTA By:____________________________ Chairperson, County Board And:___________________________ County Coordinator I agree to sell the property for the price and terms and conditions set forth above. Dated:______________, 20__ SELLER: THE YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS By: ___________________________ Harold Mezile, President By: ___________________________ ___________________________ EXHIBIT A LEGAL DESCRIPTION OF SUBJECT PROPERTY: PID No.: (Legal description to be determined pursuant to Abstract/Certificate of Title and in accordance with title insurance commitment as provided hereunder) Bertram (Max Depth) 44’ Mud (Max Depth) 37’ Long (Max Depth) 33’ First (Max Depth) 35’ 39 90TH 85TH BR I A R W O O D 7 T H 88TH 100TH C H E L S E A BR O A D W A Y CA H I L L 87TH P A R K P L A C E SCHOOL 99TH DA V E R N SA N D Y DA R R O W CA M E R O N 110TH GOLF COURSE SAVANNAH DA R L I N G T O N RIV E R DA L T O N DE E G A N WESTON RED F O R D C H A M B E R L A I N FAIRWAY WOODS I D E B R E N T W O O D PR E S C O T T HAYW A R D KAMPA WA L T E S U M M I T WINDEM RIV SCH O O L D A R R O W DA L T O N DA L T O N PRE S C O T T 02,6001,300 Feet Stearns Wright Sibley Meeker Isanti DakotaRenville Scott Anoka Hennepin McLeod Benton Carver Chisago Sherburne Goodhue Wa s h i n g t o n Mi l l e Ram s e y Monticello 2011 LCCMR Proposal Map Bertram Chain of Lakes Regional Park Phase IV Wright County Parks Department Wright County GIS Office of the County Surveyor April, 2010 Legend 51.54 Acres 85.99 Acres 319 Acres 169.32 Acres Park Location Roads City of Monticello Phase I - Completed (319 Acres) * Phase II (51.54 Acres) * Phase III (169.32 Acres) * Phase IV (85.99 Acres) * Total Acquisition Boundary (1200 Acres) * *All acreages include land and water LCCMR BUDGET Current Funding Phase #YEAR FUNDED GRANT AMOUNT NON LOCAL FUNDING SOURCE COUNTY MATCH CITY MATCH STATUS/RESULT 1 2008 $1,000,000.00 LCCMR (Environment and Natural Resources Trust Fund)$1,000,000.00 $1,000,000.00 Funds Expended Phase 1 Complete 1 2008 $200,000.00 Metro Greenways (Environment and Natural Resources Trust Fund)$200,000.00 $200,000.00 Funds Expended Phase 1 Complete 1 Total '08 $1,200,000.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX $1,200,000.00 $1,200,000.00 Purchased 319 Acres 2 2010 $549,628.00 Metro Greenways (Environment and Natural Resources Trust Fund)$274,814.00 $274,814.00 Purchase of Phase 2 to be completed by June 30, 2010 3 2009 $266,249.00 Non-Metro Regional Parks/LAWCON (Federal)$148,101.00 $148,101.00 Grant Awarded, Encumbered for Phase 3 3 2010 $400,000.00 Legacy Park/Amendment (Legacy Amendment Funds)$222,500.00 $222,500.00 Grant Awarded, Encumbered for Phase 3 Total '09 -'10 $1,215,877.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX $645,415.00 $645,415.00 Proposed Funding Phase #YEAR GRANT AMOUNT NON LOCAL FUNDING SOURCE COUNTY MATCH CITY MATCH STATUS/RESULT 3 2010 - 2011 $411,000 Non-Metro/Legacy Park/Either Legacy Funds or LAWCON (Federal)$228,524.50 $228,524.50 Applications submitted to MN DNR 4 2011 $758,000 LCCMR (Environment and Natural Resources Trust Fund)$420,690.00 $420,690.00 Project Proposal Submitted to LCCMR 5 - Completion 2011 - 2013 $5,415,122 Non-Metro/Legacy Park/LCCMR/State Bonding (To Be Determined)$3,255,371.00 $3,255,371.00 Applications will be submitted as the become available Totals '10 - '13 $6,584,122 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX $3,904,585.50 $3,904,585.50 PROJECTED PROJECT TOTALS $8,999,999.00 $5,750,000.50 $5,750,000.50 City Council Agenda: 5/10/10 1 9. Consideration of filling a vacancy on the FiberNet Advisory Board (JO) A. REFERENCE AND BACKGROUND: City Council is asked to determine whether to appoint Wayne Mayer to the Advisory Board, or advertise for candidates for the position. This is a somewhat unusual request as, under normal circumstances, staff would simply advertise the open position, bring candidates before the advisory board for an interview, then submit the preferred candidate to the City Council for formal approval. In this case however, when the initial Board was established, Council passed on considering Mayer because there were three candidates that had already been recommended for approval. In order to appoint Mayer, one of the three would have been bumped out which did not seem fair. In the action to appoint the three candidates, my recollection is that Council said it would consider appointing Mayer when one of the positions became available. Due to the fact that significant time has passed since the original appointments were made, staff wonders if Council would like to appoint Mayer directly? Or would Council prefer to open the position to others as well? Please note that I am presuming that Wayne remains interested in serving on the Commission, but I have not had the chance to talk to him recently. A1. Budget Impact: None A2. Staff Workload Impact: None B. ALTERNATIVE ACTIONS: 1. Motion to approve appointing Wayne Mayer to the FiberNet Advisory Board with the term ending December 31, 2013. 2. Motion to direct staff to seek candidates for filling the vacant position. C. STAFF RECOMMENDATION: There is no specific recommendation. It is up to Council to determine if it wishes to appoint Mayer directly, or to seek out candidates. This situation has caused us to think about standardizing the method for filling vacant positions on the various commissions. Staff is toying with the idea of proposing that the City investigate the protocol used by some other cities which includes development of a pool of candidates on a bi-annual basis that can be drawn upon for filling vacancies as they arise. Given the number of Commissions and frequency of openings, this concept may be worth looking into. If Council wishes, you may wish to discuss this general topic and direct staff accordingly. D. SUPPORTING DATA: FiberNet Advisory Board List FiberNet Advisory Board FiberNet Advisory Board Roxane Bakula Resigned (5-year staggered terms) 4 yr Dec 2013 Jon Morphew 3 yr Dec 2012 Wayne Nehrenz 2 yr Dec 2011 Clint Herbst Council Glen Posusta Council