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City Council Agenda Packet 01-09-2012AGENDA REGULARMEETING–MONTICELLOCITYCOUNCIL Monday,January9,2012–7p.m. SPECIALMEETING Mayor:ClintHerbst CouncilMembers:LloydHilgart,TomPerrault,GlenPosusta,BrianStumpf 1.CalltoOrderandPledgeofAllegiance 2A.ApprovalofMinutes–December12,2011SpecialMeeting 2B.ApprovalofMinutes–December12,2011RegularMeeting 2B.ApprovalofMinutes–December22,2011SpecialMeeting 3.Considerationofaddingitemstotheagenda 4.Citizencomments,publicserviceannouncements,andstaffupdates a.CitizenComments: b.PublicServiceAnnouncements: 1)FrostbiteChallengeRecap(1/6-8) c.StaffUpdates: 1)SnowplowingTechniques 5.ConsentAgenda: A.ConsiderationofapprovingpaymentofbillsforJanuary9th B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments C.ConsiderationofadoptingResolution#2012-005acceptingcontributionsfrom ScottGeareyandDarylGillesfortheFireDepartment D.ConsiderationofadoptingResolution#2012-006approvingthePost-Issuance ComplianceProcedureandPolicyforTax-ExemptGovernmentalBonds E.Considerationofapprovingarevisedlicenseforon-saleintoxicatingliquorand SundayliquorforTDDC,LLCdbaTheStationBarandGrillat512PineStreet; Applicants:DebraCoxandTaraThurber F.ConsiderationofadoptingOrdinance#542amendingTitle3,Chapter15Pawn ShopsandconsiderationofadoptingSummaryOrdinance#542Aforpublication G.Considerationofapproving2012WrightCountyAnnualHighwayMaintenance agreement SPECIALMEETING 5:45p.m.–CharitableGamblingDiscussion H.ConsiderationofapprovingFederalfundingapplicationforTH25/CSAH75 IntersectionImprovements I.ConsiderationadoptingResolution#2012-007approvingFederalTransportation EnhancementfundingapplicationforMonticelloGreatRiverTrailwaysand TrailheadImprovements(CSAH75pathway) J.ConsiderationofadoptingResolution#2011-008approvingaSimpleSubdivision andAdministrativeLotCombinationinaB-4(RegionalBusiness)Districtfor Lots10,18and19ofAuditor’sSubdivisionNo.1;Applicant:MillsProperties K.Considerationofacceptingquotesandawardingcontractforimprovementsto ventilationequipmentforPublicWorksShopfacility L.Continued-ConsiderationofapprovingCityBusinessHoursSchedule M.ConsiderationofcontinuingthisitemtoJanuary23,2012--Considerationof approvinganAmendmenttoConditionalUsePermitforPlannedUnit DevelopmentasrelatedtoresidentialdesignstandardsforR-1(Single-Family) Districtlots;Applicant:McCann,Steve/SunsetPonds,LLC N.ConsiderationofadoptingResolution#2012-009confirmingpartialvacationof utilityeasementsonthesouthernboundaryofLot8,Block1,MeadowOak4th Addition;Applicant:EdinaRealty O.ConsiderationofauthorizingarevisedfinalpaymenttoRedstoneConstructionfor the2010StreetReconstructionImprovements,CityProjectNo.10C001 P.ConsiderationofadoptingResolution#2012-010acceptingImprovementsand authorizingFinalPaymenttoHardrives,Inc.fortheNEQuadrantImprovements toStateHighway25,CSAH75,andEastRiverStreet,CityProjectNo10C005 Q.ConsiderationofapprovingarequestforConditionalUsePermitforCo-location ofaWirelessTelecommunicationServiceAntenna;Applicant:RKZConsulting R.ConsiderationofadoptingOrdinance#541approvingarequestforAmendmentto theMonticelloZoningOrdinance,Section5.2asrelatedtoConditionalUsesin theR-3(MultipleFamilyResidential)DistrictandConsiderationofapprovinga requestforConditionalUsePermitforaduplexresidentialuseinanR-3District; Applicant:MaryKBondhus S.ConsiderationofapprovingarequestforConditionalUsePermitforCross ParkingforacommercialuseinaB-3(HighwayBusiness)District;Applicant: RayCroaston/Landform 6.Considerationofitemsremovedfromtheconsentagendafordiscussion 7.ConsiderationofadoptingResolution#2011-011approvingtheEmbracingDowntown Planandamendingthe2008MonticelloComprehensivePlanaccordingly 8.ConsiderationoffundingashareandinstallingtwosignsforTH25commemorating MonticelloHighSchoolGirlsStateAACrossCountryChampionship;Applicant:Rob Seidenkranz 9.Considerationofapprovingappointmentsanddesignationsfor2012 10.ConsiderationofadjustingCitysalaryschedulesfornon-unionemployeesfor2012 11.ConsiderationofparticipatinginandfundingashareofcostsrelatedtoPublicUtility CommissionHearingspertainingtomaintenanceandestablishmentoftheNuclear FacilityDecommissioningFund 12.Addeditems 13.Adjournment CityCouncilAgenda:01/09/12 1 5A.ConsiderationofapprovingpaymentofbillregistersforJanuary9th (TK) A.REFERENCEANDBACKGROUND: TheattachedbillregisterscontainallinvoicesprocessedsincethelastCouncilmeeting. SubjecttoMNStatutes,mostinvoicesrequireCouncilapprovalpriortoreleasingchecks forpayment.ThedayfollowingCouncilapproval,paymentswillbereleasedunless directedotherwise. IfCouncilhasnoquestionsorcommentsonthebillregisters,thesecanbeapprovedwith theconsentagenda.Ifrequested,thisitemcanberemovedfromconsentanddiscussed priortomakingamotionforapproval. A1.BudgetImpact:None A2.StaffWorkloadImpact:Noadditionalworkrequired B.ALTERNATIVEACTIONS: 1.Motiontoapprovethebillregistersforatotalamountof$481,960.83. 2.MotiontoapprovethebillregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: Billregisters User: Printed:01/04/2012 - 12:40PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00201.01.2012 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1001 2ND WIND EXERCISE EQUIPMENT INC Check Sequence: 1 ACH Enabled: False 021031786 Exercise bikes - (4) pedals 91.70 01/10/2012 226-45122-422100 91.70Check Total: Vendor:1006 ABM EQUIPMENT AND SUPPLY LLC Check Sequence: 2 ACH Enabled: False 0131081-IN (1) swivel joint; (1) gauge press 338.84 01/10/2012 602-49490-422100 338.84Check Total: Vendor:2519 ALBERG WATER SERVICES INC Check Sequence: 3 ACH Enabled: False 2495 Well #5 - remove, repair & reinstall; written report 1,475.00 01/10/2012 601-49440-440600 1,475.00Check Total: Vendor:1026 AMERICAN COMMUNITY NEWSPAPERS INC Check Sequence: 4 ACH Enabled: False 1084505 11C006 - Community Center Impro 12/15; 12/22 327.21 01/10/2012 226-45122-453010 1085318 Ordinance 538 12/22 208.76 01/10/2012 101-42400-435100 1085319 Ordinance 539 12/22 527.40 01/10/2012 101-41910-435100 1085320 Ordinance 540A 12/22 117.20 01/10/2012 101-41310-435100 1,180.57Check Total: Vendor:1767 AMERICAN PUBLIC WORKS ASSOCIATION Check Sequence: 5 ACH Enabled: False 2012 Membership 3/1/12 - 2/28/13 ID No. 96323 Bob Paschke 186.25 01/10/2012 101-43110-443300 186.25Check Total: Vendor:1027 AMERICAN WATER WORK ASSOCIATION Check Sequence: 6 ACH Enabled: False 7000419272 3/1/12-2/28/13 Customer #00603617 Robert Paschke 179.00 01/10/2012 101-43110-443300 179.00Check Total: Vendor:1028 AMERIPRIDE LINEN AND APPERAL SERVICES Check Sequence: 7 ACH Enabled: False AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 2200193402 49.10 01/10/2012 226-45122-431110 2200193402 17.90 01/10/2012 226-45122-441700 2200193402 12.36 01/10/2012 226-45122-441710 2200196045 12.36 01/10/2012 226-45122-441710 2200196045 17.90 01/10/2012 226-45122-441700 2200196045 49.10 01/10/2012 226-45122-431110 158.72Check Total: Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 8 ACH Enabled: False 1667542 5.25 01/10/2012 226-45122-433300 1667542 (1) breakfast blend coffee; (1) hazelnut coffee 73.45 01/10/2012 101-41940-443990 1667542 re-sale 350.46 01/10/2012 226-45127-425410 1669671 re-sale 434.37 01/10/2012 226-45127-425410 1669671 52.92 01/10/2012 226-45127-421460 1669671 5.25 01/10/2012 226-45122-433300 921.70Check Total: Vendor:1040 ARAMARK UNIFORM SERVICES Check Sequence: 9 ACH Enabled: False 629-7394112 32.89 01/10/2012 101-45201-441700 629-7394112 47.75 01/10/2012 101-43127-421990 629-7394112 3.79 01/10/2012 101-43110-441700 629-7394112 47.11 01/10/2012 101-43120-441700 629-7394112 14.50 01/10/2012 601-49440-441700 629-7394112 14.50 01/10/2012 602-49490-441700 160.54Check Total: Vendor:1041 ARCTIC GLACIER INC Check Sequence: 10 ACH Enabled: False 412135613 re-sale 140.80 01/10/2012 609-49750-425500 412136315 re-sale 71.26 01/10/2012 609-49750-425500 212.06Check Total: Vendor:1048 AVENET LLC Check Sequence: 11 ACH Enabled: False 29749 1/1-12/31/12 Annual Service Package Web Holsing Mtc & Support 700.00 01/10/2012 101-41920-430920 29749 RSS Feeds - Service Package 50.00 01/10/2012 101-41920-430920 750.00Check Total: Vendor:1062 BEAUDRY OIL COMPANY Check Sequence: 12 ACH Enabled: False 767546 532 gallons (unleaded plus) 1,617.28 01/10/2012 101-43120-421200 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 1,617.28Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 13 ACH Enabled: False 71430200 540.75 01/10/2012 609-49750-425100 71430200 13.20 01/10/2012 609-49750-433300 71543800 22.50 01/10/2012 609-49750-433300 71543800 1,601.90 01/10/2012 609-49750-425100 71543800 101.52 01/10/2012 609-49750-425300 86201700 re-sale 94.00 01/10/2012 609-49750-425400 86201700 2.44 01/10/2012 609-49750-433300 2,376.31Check Total: Vendor:1066 BERNATELLO'S PIZZA INC Check Sequence: 14 ACH Enabled: False 1354186 200.00 01/10/2012 226-45127-421460 1354186 re-sale 100.00 01/10/2012 226-45127-425410 1354232 re-sale 180.00 01/10/2012 226-45127-425410 480.00Check Total: Vendor:1067 BERNICK'S Check Sequence: 15 ACH Enabled: False 112398 re-sale 180.50 01/10/2012 226-45127-425410 112404 re-sale 70.60 01/10/2012 609-49750-425400 112405 962.50 01/10/2012 609-49750-425200 114822 917.75 01/10/2012 609-49750-425200 114826 re-sale 530.00 01/10/2012 226-45127-425410 2,661.35Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 16 ACH Enabled: False 903306685 (30) Netkey 7ft CAT6 patchcord 94.58 01/10/2012 656-49877-421800 94.58Check Total: Vendor:1079 BOYER TRUCKS ROGERS Check Sequence: 17 ACH Enabled: False 105427R #105 - (2) mufflers 33.84 01/10/2012 101-43120-422110 33.84Check Total: Vendor:1749 CALIX NETWORKS INC Check Sequence: 18 ACH Enabled: False 964595 utx - (20) 721GX ONT 2 POT 1 GE 1 FE 1RF 6,564.54 01/10/2012 656-49877-421800 964746 utx - (20) 721GX ONT 2 POT 1 GE 1 FE 1RF 6,565.51 01/10/2012 656-49877-421800 965244 utx - (5) 1490/1310nmSsingle FiberTransceiver 12,738.23 01/10/2012 656-49877-421800 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 25,868.28Check Total: Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 19 ACH Enabled: False 2348-000G112 General - FNM 140.00 01/10/2012 655-49870-430400 2348-000G112 General 2,282.00 01/10/2012 101-41610-430400 2348-000G112 General - EDA 1,022.00 01/10/2012 213-46301-430400 3,444.00Check Total: Vendor:1098 CCG CONSULTING LLC Check Sequence: 20 ACH Enabled: False 3020M 12/11 Period ending 12/2/11 1,248.00 01/10/2012 655-49870-431990 1,248.00Check Total: Vendor:1106 CENTRAL MCGOWAN INC Check Sequence: 21 ACH Enabled: False 00620041 utx - (1) cyl helium 167.25 01/10/2012 226-45127-421460 00620041 haz materials 4.50 01/10/2012 226-45127-421460 171.75Check Total: Vendor:1661 CENTRAL MN MFG ASSOCIATION Check Sequence: 22 ACH Enabled: False 2012 Membership 2/12 - 1/13 Membership Dues 200.00 01/10/2012 213-46301-443300 200.00Check Total: Vendor:1112 CINTAS FIRST AID AND SAFETY Check Sequence: 23 ACH Enabled: False 470754480 Weekly bathroom cleaning 64.13 01/10/2012 609-49754-431100 470757828 Weekly bathroom cleaning 64.13 01/10/2012 609-49754-431100 128.26Check Total: Vendor:2393 COPPERHEAD INDUSTRIES LLC Check Sequence: 24 ACH Enabled: False 11285 (2000) ft #14 AWG orange CCS tracer wire 193.98 01/10/2012 656-49877-421800 11315 (2000) ft #14 AWG orange CCS tracer wire; (20) connectors 213.86 01/10/2012 656-49877-421800 407.84Check Total: Vendor:2118 CT CORPORATION SYSTEM Check Sequence: 25 ACH Enabled: False 5000443652-00 2/1/12 - 1/31/13 Statutory Representation - Fed Comm Act 284.00 01/10/2012 655-49870-431990 284.00Check Total: Vendor:1652 D & J ENTERPRISES OF WILLMAR INC Check Sequence: 26 ACH Enabled: False 34885 (42) fire ext serviced/tagged 829.86 01/10/2012 101-43127-420650 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 829.86Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 27 ACH Enabled: False 1004472 14,957.86 01/10/2012 609-49750-425200 1009069 1,159.60 01/10/2012 609-49750-425200 1009069 re-sale 52.50 01/10/2012 609-49750-425400 1450 145.00 01/10/2012 609-49750-425200 1508 re-sale 84.00 01/10/2012 609-49750-425400 1508 25,113.25 01/10/2012 609-49750-425200 41,512.21Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 28 ACH Enabled: False 631035 798.25 01/10/2012 609-49750-425200 632145 3,744.85 01/10/2012 609-49750-425200 4,543.10Check Total: Vendor:2657 DAYLE VECHES CONSTRUCTION INC Check Sequence: 29 ACH Enabled: False Contract-Final 2008 Hail Damage repair - 3rd & Final 61,298.11 01/10/2012 101-45201-422990 61,298.11Check Total: Vendor:2657 DAYLE VECHES CONSTRUCTION INC Check Sequence: 30 ACH Enabled: False 12/29/11 Labor/supplies - installed rain/snow diverter on roof over entry 95.00 01/10/2012 101-45201-422990 95.00Check Total: Vendor:1136 GORDON J DEHMER Check Sequence: 31 ACH Enabled: False 5870 Labor - extinquisher recharge; mobile service 85.00 01/10/2012 101-42200-440440 5870 Parts - extinquisher service 2.40 01/10/2012 101-42200-440440 87.40Check Total: Vendor:1681 DELEGARD TOOL CO Check Sequence: 32 ACH Enabled: False 646553 (1) pr 10 ton jack stand 341.50 01/10/2012 101-43127-424100 341.50Check Total: Vendor:2739 DESTINY SOLUTIONS Check Sequence: 33 ACH Enabled: False 1395 utx - ($1.34 variable tax)-(1) Trilithic leakage detector; ect. 1,557.17 01/10/2012 656-49877-424100 1,557.17Check Total: AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1152 ECHOSTAR SATELLITE LLC Check Sequence: 34 ACH Enabled: False 269710 12/11 (1/2/12-2/1/12) digital music 42.74 01/10/2012 609-49754-432500 42.74Check Total: Vendor:1155 EDAM Check Sequence: 35 ACH Enabled: False 2012 Membership 2012 Membership - Megan Barnett-Livgard 250.00 01/10/2012 101-46500-443300 250.00Check Total: Vendor:1155 EDAM Check Sequence: 36 ACH Enabled: False Winter Conf EDAM Winter Conference 1/19-1/20/12 - Megan Livgard 225.00 01/10/2012 101-46500-433200 225.00Check Total: Vendor:1156 EDP OF WRIGHT COUNTY Check Sequence: 37 ACH Enabled: False 2012 Membership 2012 Membership Dues 2,300.90 01/10/2012 213-46301-443300 2,300.90Check Total: Vendor:1167 EXTREME BEVERAGE LLC Check Sequence: 38 ACH Enabled: False 122-168 re-sale 315.00 01/10/2012 609-49750-425400 315.00Check Total: Vendor:1170 FASTENAL COMPANY Check Sequence: 39 ACH Enabled: False MNMON66785 (3) pr lrg WinterGurd Glv 76.93 01/10/2012 656-49877-421990 MNMON66786 (12) HCS 1/4-20 x 7/8 Z 5; (24) 1/4 SAE F/W Z; ect. 2.38 01/10/2012 656-49877-421990 MNMON66808 (75) 12x2 HWH SDS 410 S/S; (1) 6 blade Quick Change; ect. 61.65 01/10/2012 656-49877-421990 MNMON66863 (1) T-130-AG S & D 17/32 26.65 01/10/2012 101-43120-422600 MNMON66939 (6) layer liners; (2) rustogalv; (2) V-gard; ect 176.28 01/10/2012 101-43120-421990 MNMON66940 (50) 16-14 5/16L Terminal 9.60 01/10/2012 656-49877-421990 MNMON66978 (1) 300 pc rivets; (100) nylock Z; ect 58.90 01/10/2012 101-45201-421650 MNMON66992 (12) rusto cautn blu; (12) flo grn; (12) white; (12) orange; ect 201.39 01/10/2012 602-49490-421990 MNMON66992 (12) rusto cautn blu; (12) flo grn; (12) white; (12) orange; ect 201.40 01/10/2012 601-49440-421990 MNMON66998 (14) 3/8-16x1 1/2S/S HCS; (10) 3/8-16x 2 S/S HCS; ect 21.56 01/10/2012 602-49490-422100 836.74Check Total: Vendor:1171 FEDERAL EXPRESS Check Sequence: 40 ACH Enabled: False 7-726-28552 Recipient - Calix Carrollton TX 8.30 01/10/2012 655-49870-432400 8.30Check Total: Vendor:1180 FIRST HOSPITAL LABORATORIES INC Check Sequence: 41 ACH Enabled: False AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 00479790 (1) DOT Drug Screen Random 39.95 01/10/2012 101-43120-431990 39.95Check Total: Vendor:1662 FLAHERTY'S HAPPY TYME COMPANY Check Sequence: 42 ACH Enabled: False 25785 re-sale 69.30 01/10/2012 609-49750-425500 69.30Check Total: Vendor:1810 FS3 INC Check Sequence: 43 ACH Enabled: False 24522 (20) 28" snowplow markers; (10) 36" snowplow markers 374.60 01/10/2012 101-43125-422450 374.60Check Total: Vendor:1194 G AND K SERVICES Check Sequence: 44 ACH Enabled: False 1043878262 Floor mats 43.20 01/10/2012 217-41990-431900 1043880111 Floor mats 121.22 01/10/2012 609-49754-431900 164.42Check Total: Vendor:1198 GENERAL RENTAL CENTER OF MONTICELLO LLC Check Sequence: 45 ACH Enabled: False 0170065 Exhaust vent - (3) hr handle/core drill rental; (4) hr drill bit 83.77 01/10/2012 101-43127-441500 83.77Check Total: Vendor:1199 GFOA Check Sequence: 46 ACH Enabled: False 0124003 2/1/12 - 1/31/13 Mbr # 300023603 Tom Kelly 190.00 01/10/2012 101-41520-443300 0124003 2/1/12 - 1/31/13 Mbr # 300095324 Angela McIntire 150.00 01/10/2012 101-41520-443300 340.00Check Total: Vendor:1591 GRADY'S ACE HARDWARE Check Sequence: 47 ACH Enabled: False 850130/1 (1) anvil lopper 36.33 01/10/2012 101-43120-424100 855856/1 (1) 2 gal garden sprayer 17.62 01/10/2012 101-43127-424100 855861/1 (2) freezer tape 7.03 01/10/2012 101-43120-421990 858503/1 (1) conduit locknut 1.27 01/10/2012 101-43127-422300 858604/1 (1) pilot drill bit; (1) hole saw 27.77 01/10/2012 101-43127-424100 858609/1 (40) ft poly tubing 11.54 01/10/2012 601-49440-422300 858611/1 (1) bx screws; (4) poly clamps 19.84 01/10/2012 601-49440-422300 858619/1 (1) 20"x1000' film stretch 44.88 01/10/2012 101-45201-422990 858621/1 (1) handle sledge 13.88 01/10/2012 601-49440-424100 859113/1 (50) ft poly tubing 14.43 01/10/2012 601-49440-422300 859116 (1) braid 1" IDX tubing; (4) assored clamps 11.70 01/10/2012 655-49877-421990 859566 (1) 12oz Gumout brake fluid; (1) qt Snap fluid power steer 11.52 01/10/2012 101-42200-421300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 859566 (1) bx 200 10x14 rags; (1) box Scott shop paper towels 25.63 01/10/2012 101-42200-421990 860869/1 (2) 2"x60 yd duck tape 11.73 01/10/2012 101-43127-421990 860870/1 (1) phil screwdriver 6.19 01/10/2012 101-43120-424100 860872/1 (1) 20amp recept 17.09 01/10/2012 101-43127-422300 860875/1 (2) halogen 500w bulbs 19.22 01/10/2012 101-43127-421530 297.67Check Total: Vendor:1212 THOMAS P GROSSNICKLE Check Sequence: 48 ACH Enabled: True 12/26/11 Reimb steel toe boots 90.00 01/10/2012 101-45201-420650 90.00Check Total: Vendor:1750 HBC HIAWATHA BROADBAND COMM INC Check Sequence: 49 ACH Enabled: True 6213 December 2011 monthly contract 15,000.00 01/10/2012 655-49870-430700 15,000.00Check Total: Vendor:1604 HEALTH PARTNERS Check Sequence: 50 ACH Enabled: False 39236219 1/1 - 1/31/12 Medical insurance 65,349.74 01/10/2012 101-00000-217060 39236219 1/1 - 1/31/12 Dental insurance 6,612.48 01/10/2012 101-00000-217062 71,962.22Check Total: Vendor:2305 HOME BOX OFFICE Check Sequence: 51 ACH Enabled: False 1LSG0839 HBO 4 Qtr 2011 Guides 32.50 01/10/2012 655-49860-430920 32.50Check Total: Vendor:1252 INTERNATIONAL CODE COUNCIL INC Check Sequence: 52 ACH Enabled: False Item # 302BNS12 Member # 0392850 - Code book series 302BNS12 472.36 01/10/2012 101-42400-443500 472.36Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 53 ACH Enabled: False 1197398 4,901.18 01/10/2012 609-49750-425100 1197398 68.11 01/10/2012 609-49750-433300 1197399 19.46 01/10/2012 609-49750-433300 1197399 360.40 01/10/2012 609-49750-425300 1197399 re-sale 133.84 01/10/2012 609-49750-425400 1198105 22.94 01/10/2012 609-49750-433300 1198105 1,546.83 01/10/2012 609-49750-425100 1198106 76.80 01/10/2012 609-49750-433300 1198106 re-sale 40.00 01/10/2012 609-49750-425400 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 1198106 2,708.34 01/10/2012 609-49750-425300 1198107 1.39 01/10/2012 609-49750-433300 1198107 20.99 01/10/2012 609-49750-425200 1200699 36.14 01/10/2012 609-49750-433300 1200699 1,401.10 01/10/2012 609-49750-425300 1200700 82.75 01/10/2012 609-49750-425300 1200700 1.39 01/10/2012 609-49750-433300 1201897 3,447.68 01/10/2012 609-49750-425100 1201897 49.00 01/10/2012 609-49750-433300 1201898 18.07 01/10/2012 609-49750-433300 1201898 800.00 01/10/2012 609-49750-425300 1203643 2,724.78 01/10/2012 609-49750-425100 1203643 28.84 01/10/2012 609-49750-433300 1203644 62.08 01/10/2012 609-49750-433300 1203644 1,523.42 01/10/2012 609-49750-425300 1203644 re-sale 160.93 01/10/2012 609-49750-425400 1203645 188.91 01/10/2012 609-49750-425200 1203645 13.90 01/10/2012 609-49750-433300 1206405 38.57 01/10/2012 609-49750-433300 1206405 1,490.34 01/10/2012 609-49750-425300 519570 -6.00 01/10/2012 609-49750-425400 519962 -16.27 01/10/2012 609-49750-425100 519963 -13.08 01/10/2012 609-49750-425100 21,932.83Check Total: Vendor:1266 KALTEC OF MINNESOTA INC Check Sequence: 54 ACH Enabled: False 69441 (5) 16 Port 10/100/1000 Mbps Switch 1,314.56 01/10/2012 240-49200-424720 1,314.56Check Total: Vendor:1269 THOMAS KELLY Check Sequence: 55 ACH Enabled: True 12/20/11 Reimb TAB Products inv - assosrted 2012 folder tabs 45.53 01/10/2012 101-41940-420990 45.53Check Total: Vendor:1308 MARCO INC Check Sequence: 56 ACH Enabled: False 192749281 12/10/11 - 1/10/12 5,415.51 01/10/2012 101-41940-431900 5,415.51Check Total: Vendor:1615 MINNEAPOLIS/ST PAUL BUSINESS JOURNAL Check Sequence: 57 ACH Enabled: False 2012 Subscriptn Acct # 233549 1 year - 52 issues 95.00 01/10/2012 101-46500-443300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference 95.00Check Total: Vendor:1717 MINNESOTA MUNICIPAL UTILITIES ASSOCIATION Check Sequence: 58 ACH Enabled: False 38303 Safety Mgmt Program 1st qtr 2012 1,933.00 01/10/2012 101-41800-431960 38480 1/1-12/31/12 2012 Water Utility Member Dues 392.00 01/10/2012 101-41800-443300 2,325.00Check Total: Vendor:2205 MN COMMERCIAL PROP EXCHANGE INC Check Sequence: 59 ACH Enabled: False 518116 1st Qtr Exchange Fees - First User - MNCAR Member 225.00 01/10/2012 213-46301-443300 225.00Check Total: Vendor:1890 MN DEPT OF HEALTH Check Sequence: 60 ACH Enabled: False Permit 575991 Monitoring Well Mtc Permit expires 3/31/12 - 1645 Co Rd 39 NE 50.00 01/10/2012 602-49480-443700 Permit 575992 Monitoring Well Mtc Permit expires 3/31/12 - 1645 Co Rd 39 NE 50.00 01/10/2012 602-49480-443700 100.00Check Total: Vendor:1358 MN RECREATION AND PARK ASSOCIATION Check Sequence: 61 ACH Enabled: False 2012 Membership 2012 MRPA membership renewal 249.00 01/10/2012 226-45122-443300 249.00Check Total: Vendor:1363 MN STATE FIRE DEPARTMENT ASSOC Check Sequence: 62 ACH Enabled: False 2012 Membership 2012 Membership 288.00 01/10/2012 101-42200-443300 288.00Check Total: Vendor:1369 MONTICELLO CHAMBER OF COMMERCE Check Sequence: 63 ACH Enabled: False 4595a 2012 Membership 75.00 01/10/2012 226-45122-443300 4598a 2012 Membership 75.00 01/10/2012 217-41990-443300 4832a Chamber lunch - J.O. 12.00 01/10/2012 101-41310-433200 162.00Check Total: Vendor:1392 MONTICELLO NAPA Check Sequence: 64 ACH Enabled: False 506362 (1) rear brake pads; (1) crimped end brush 64.34 01/10/2012 101-43120-422100 506376 (1) multi grip rivets 2.02 01/10/2012 101-45201-422990 506814 (1) 25 gal purple power 30.97 01/10/2012 101-43127-421100 506954 (1) sheet 12.07 01/10/2012 101-43127-421990 506991 (1) sheet -12.07 01/10/2012 101-43127-421990 507010 (2) license kits 8.44 01/10/2012 101-43127-421990 507039 (1) electrical fuel pump 53.85 01/10/2012 101-43127-422300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference 507211 1997 Jeep - battery; 400 watt pwr inverter; ect. 145.95 01/10/2012 655-49870-422110 507283 (1) 3-32oz B Fluid DOT; (1) 64 oz Wstly car wash 14.41 01/10/2012 655-49870-422990 507391 (1) hyd hose fittings 9.43 01/10/2012 101-43127-422300 507920 (2) small light bulbs 14.34 01/10/2012 101-45201-422100 507932 (1) universal joint; (1) reducer 34.71 01/10/2012 602-49490-422100 378.46Check Total: Vendor:2512 MONTICELLO PLBG HTG AC LLC Check Sequence: 65 ACH Enabled: False 001509 Labor - apparatus bay heat system repair 538.75 01/10/2012 101-42200-440100 001509 Parts - apparatus bay heat system repair 373.00 01/10/2012 101-42200-440100 911.75Check Total: Vendor:1377 MONTICELLO SENIOR CENTER Check Sequence: 66 ACH Enabled: False December 2011 Monthly appropriation 4,145.83 01/10/2012 101-45175-444310 4,145.83Check Total: Vendor:1377 MONTICELLO SENIOR CENTER Check Sequence: 67 ACH Enabled: False 12/17/11 Supplies for 12/17/11 ceramic class 55.00 01/10/2012 226-45127-421980 55.00Check Total: Vendor:1380 MONTICELLO VACUUM CENTER Check Sequence: 68 ACH Enabled: False 60718 Vehicle storage - (1) hayden vacuum 534.38 01/10/2012 101-43127-424100 60727 (2) bags; (4) belts 38.33 01/10/2012 226-45122-422990 572.71Check Total: Vendor:1768 MOTOROLA Check Sequence: 69 ACH Enabled: False 13873783 (2) replacement radios - hand held worn on firefighter gear 4,043.62 01/10/2012 101-42200-421990 4,043.62Check Total: Vendor:2112 MPELRA Check Sequence: 70 ACH Enabled: False Winter Conf 2/2 - 2/3/12 Registratoin - Tracy Ergen 175.00 01/10/2012 101-41800-433200 175.00Check Total: Vendor:1649 NATOA NATIONAL ASSOC OF TELECOM OFFICERS AND ADVISORS Check Sequence: 71 ACH Enabled: False 2012 Mmbrship NATOA Profile ID #14214-1206 - (Jeff O'Neill) 720.00 01/10/2012 655-49870-443300 720.00Check Total: AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1393 NBP NORTHERN BUSINESS PRODUCTS INC Check Sequence: 72 ACH Enabled: False 390478-0 (12) dz med clips; (12) dz sml clips; (1) bx clasp envlp; ect 299.92 01/10/2012 101-41940-420990 390478-0 (10) rm blue copy paper 49.06 01/10/2012 101-41940-420300 392059-0 (2) ct copy paper 111.04 01/10/2012 609-49754-420300 392059-0 (1) shldr phone rest; (2) pk thumb tacs; (1) pk adh notes 22.98 01/10/2012 609-49754-420990 393045-0 (6) nvy binders; (11) blu binders 145.66 01/10/2012 101-41940-420990 394146-0 (2) bx folders; (5) bx staples; ect 85.83 01/10/2012 101-41940-420990 394146-0 (3) ct can liners 109.59 01/10/2012 101-41940-421100 394146-0 (1) pk 10" plates 28.85 01/10/2012 101-41940-421990 394146-1 (1) pk bagasse 6" plate 9.39 01/10/2012 101-41940-421990 396032-0 (2) pk card stock; (4) pk adh notes; (3) bx clsp envlp 79.62 01/10/2012 101-41940-420990 401635-0 (1) rl mnt tape; (1) dz blk pens; (1) pk jmbo clips; ect 264.73 01/10/2012 609-49754-420990 401635-0 (1) ct suckers; (1) bx splenda sweetner 78.09 01/10/2012 609-49754-443990 401635-0 (1) ct copy paper 53.43 01/10/2012 609-49754-420300 401745-0 (1) refl caldendar; (4) bx security envlop; ect 188.45 01/10/2012 101-41940-420990 C386653-0 (1) add stamp -32.06 01/10/2012 101-41940-420990 1,494.58Check Total: Vendor:1150 NCH CORPORATION Check Sequence: 73 ACH Enabled: False 20534931 (1) dz PN-105 penetrant; (100) nuts; (50) screw caps; ect 454.71 01/10/2012 101-43127-421990 454.71Check Total: Vendor:1771 NICROS INC Check Sequence: 74 ACH Enabled: False 12211101 (1) spool climbing rope; (2) swivels 675.52 01/10/2012 226-45127-421710 675.52Check Total: Vendor:1404 OFFICE OF SECRETARY OF STATE - NOTARY Check Sequence: 75 ACH Enabled: False Notary Renewal - Elizabeth Ellen Green 120.00 01/10/2012 101-43110-443700 120.00Check Total: Vendor:1404 OFFICE OF SECRETARY OF STATE - NOTARY Check Sequence: 76 ACH Enabled: False Renewal Notary Renewal - Julie K Hoglund 120.00 01/10/2012 101-43110-443700 120.00Check Total: Vendor:1626 PAT KERNS WINE MERCHANTS Check Sequence: 77 ACH Enabled: False 8093 140.00 01/10/2012 609-49750-425300 8093 10.00 01/10/2012 609-49750-433300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference 150.00Check Total: Vendor:1674 JAMIE ANN PAULSON Check Sequence: 78 ACH Enabled: False 11447 (1) embroidery PW crest logo & name (1/2) 5.88 01/10/2012 602-49490-421110 11447 (1) embroidery PW crest logo & name (1/2) 5.88 01/10/2012 601-49440-421110 11447 (1) embroidery PW crest logo & name 11.75 01/10/2012 101-43120-421110 23.51Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 79 ACH Enabled: False 8331348-IN 548.46 01/10/2012 609-49750-425300 8331348-IN 10.50 01/10/2012 609-49750-433300 8331976-IN 644.00 01/10/2012 609-49750-425300 8331976-IN 10.00 01/10/2012 609-49750-433300 8332799-IN 22.50 01/10/2012 609-49750-433300 8332799-IN 1,499.26 01/10/2012 609-49750-425300 2,734.72Check Total: Vendor:1425 PETERSON GRIMSMO CHAPEL Check Sequence: 80 ACH Enabled: False 12/31/11 December 2011 Contract 350.00 01/10/2012 651-49010-431100 350.00Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 81 ACH Enabled: False 2170723 22.24 01/10/2012 609-49750-433300 2170723 1,450.49 01/10/2012 609-49750-425100 2170724 11.12 01/10/2012 609-49750-433300 2170724 339.05 01/10/2012 609-49750-425300 2171194 9.15 01/10/2012 609-49750-433300 2171194 743.03 01/10/2012 609-49750-425100 2171195 35.21 01/10/2012 609-49750-433300 2171195 re-sale 168.00 01/10/2012 609-49750-425400 2171195 1,234.68 01/10/2012 609-49750-425300 2173801 8,719.05 01/10/2012 609-49750-425100 2173801 151.53 01/10/2012 609-49750-433300 2175031 32.43 01/10/2012 609-49750-433300 2175031 1,990.85 01/10/2012 609-49750-425100 2175032 967.75 01/10/2012 609-49750-425300 2175032 30.58 01/10/2012 609-49750-433300 2177026 25.02 01/10/2012 609-49750-433300 2177026 1,654.75 01/10/2012 609-49750-425100 2177027 925.00 01/10/2012 609-49750-425300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 13 Invoice No Description Amount Payment Date Acct Number Reference 2177027 18.07 01/10/2012 609-49750-433300 3473423 -102.45 01/10/2012 609-49750-425300 3473423 -4.17 01/10/2012 609-49750-433300 18,421.38Check Total: Vendor:1852 POWER & TEL Check Sequence: 82 ACH Enabled: True 5121749-01 utx - (3) tool EZ-RJPro HD crimp 195.32 01/10/2012 655-49877-421990 195.32Check Total: Vendor:1444 QUALITY WINE & SPIRITS CO Check Sequence: 83 ACH Enabled: False 550782-00 24.15 01/10/2012 609-49750-433300 550782-00 702.02 01/10/2012 609-49750-425300 550782-00 81.48 01/10/2012 609-49750-425100 553601-00 347.40 01/10/2012 609-49750-425100 553601-00 428.00 01/10/2012 609-49750-425300 553601-00 re-sale 15.04 01/10/2012 609-49750-425500 553601-00 23.00 01/10/2012 609-49750-433300 1,621.09Check Total: Vendor:1452 RCB ASSOCIATES INC Check Sequence: 84 ACH Enabled: False 1526 2012 (3) pager service (1/2) 44.56 01/10/2012 602-49490-432100 1526 2012 (3) pager service (1/2) 44.57 01/10/2012 601-49440-432100 89.13Check Total: Vendor:1983 THADDAEUS ROUSU Check Sequence: 85 ACH Enabled: False 1/15-1/20/12 Advance - estimated hotel/car rental - Dallas TX training 815.46 01/10/2012 655-49870-433100 815.46Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 86 ACH Enabled: False 12/31/11 Contract 1,520.13 01/10/2012 101-42700-431200 1,520.13Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 87 ACH Enabled: False 1/15/12 Contract 1,520.13 01/10/2012 101-42700-431200 1,520.13Check Total: Vendor:1483 SENSIBLE LAND USE COALITION Check Sequence: 88 ACH Enabled: False 2012 Mmbrship 2012 Membership Applicaton - Angela Schumann 75.00 01/10/2012 101-41910-443300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 14 Invoice No Description Amount Payment Date Acct Number Reference 75.00Check Total: Vendor:1493 THE SMOKE-EATER PUBLICATIONS Check Sequence: 89 ACH Enabled: False 2012 Subscriptn (28) subscriptions 196.00 01/10/2012 101-42200-443300 196.00Check Total: Vendor:1497 SPECTRUM SUPPLY COMPANY Check Sequence: 90 ACH Enabled: False 215583 (5) case 9" tissue; (2) 3/1250ml hair & body wash 272.80 01/10/2012 226-45122-421990 215583 (3) case wipes; (3) case can liners 240.73 01/10/2012 226-45122-421100 215584 (1) case can liners; (10) starlite mirrors 202.89 01/10/2012 101-45201-421650 716.42Check Total: Vendor:1612 SPRINGBROOK SOFTWARE INC Check Sequence: 91 ACH Enabled: False 0019881 utx - SLA - Payment Plan payment #4 21,544.00 01/10/2012 101-00000-206010 21,544.00Check Total: Vendor:1745 THE STANDARD Check Sequence: 92 ACH Enabled: False 00 147036 0001 January 2012 Life insurance premiums 2,171.99 01/10/2012 101-00000-217066 2,171.99Check Total: Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY COMPANY Check Sequence: 93 ACH Enabled: False 1831769 ST3 - re-sale (1) case souffle lids 34.90 01/10/2012 609-49750-425400 1831769 re-sale 35.22 01/10/2012 609-49750-425400 1831769 (1) case coffee 76.16 01/10/2012 609-49754-443990 1831769 (1) case paper towels; (1) case paper cups; ect 84.97 01/10/2012 609-49754-421990 1831769 (1) bale 20# bags; (2) bales 12# bags 61.70 01/10/2012 609-49750-443990 292.95Check Total: Vendor:1507 STREICHERS INC Check Sequence: 94 ACH Enabled: False I889541 Emergency lighting Util 6; Squad 5 (required for NFPA standards) 3,236.14 01/10/2012 240-49200-455010 3,236.14Check Total: Vendor:1515 TARGET BANK Check Sequence: 95 ACH Enabled: False 12/18/2011 tree trimming, bows, bells, ribbon 55.82 01/10/2012 226-45122-421990 12/18/2011 bells, ribbon return -17.26 01/10/2012 226-45122-421990 38.56Check Total: AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 15 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2475 TELECOM SPOT Check Sequence: 96 ACH Enabled: False 37866 (1) Polycom SoundStation IP 6000 PoE; (1) wireless headset 724.95 01/10/2012 655-49870-421820 724.95Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 97 ACH Enabled: False 318902 -156.00 01/10/2012 609-49750-425200 668434 2,365.00 01/10/2012 609-49750-425200 668529 re-sale 26.00 01/10/2012 609-49750-425400 668701 149.15 01/10/2012 609-49750-425200 669086 18,773.40 01/10/2012 609-49750-425200 669086 re-sale 41.45 01/10/2012 609-49750-425400 669997 5,327.50 01/10/2012 609-49750-425200 26,526.50Check Total: Vendor:2534 VAULTAS ALEXANDRIA LLC Check Sequence: 98 ACH Enabled: False 1105 Data - XO Comm connection January 2012 250.00 01/10/2012 655-49860-430930 1105 Data - DOA Transport January 2012 2,250.00 01/10/2012 655-49860-430930 2,500.00Check Total: Vendor:1550 VEOLIA WATER NORTH AMERICA Check Sequence: 99 ACH Enabled: False 00009572 January 2012 64,399.08 01/10/2012 602-49480-430800 64,399.08Check Total: Vendor:2429 VERIZON WIRELESS Check Sequence: 100 ACH Enabled: False 2675539784 12/9-12/20/11 36.44 01/10/2012 101-41920-432100 2675539784 763-954-1076 11/21-12/20/11 26.02 01/10/2012 101-43110-430920 2675539784 12/9-12/20/11 72.90 01/10/2012 101-43115-432100 2675539784 763-954-1070 11/20-12/20/11 37.12 01/10/2012 101-43120-430920 172.48Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 101 ACH Enabled: False 0025220903 re-sale 168.10 01/10/2012 609-49750-425400 0025221025 re-sale 226.00 01/10/2012 609-49750-425400 394.10Check Total: Vendor:1553 VIKING INDUSTRIAL CENTER Check Sequence: 102 ACH Enabled: False 285842 (1) Class II Econo sport jacket (1/2) 30.50 01/10/2012 602-49490-421110 285842 (1) Class II Econo sport jacket (1/2) 30.50 01/10/2012 601-49440-421110 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 16 Invoice No Description Amount Payment Date Acct Number Reference 285842 (1) Class II Econo sport jacket 58.00 01/10/2012 101-43120-421110 119.00Check Total: Vendor:1684 VINOCOPIA Check Sequence: 103 ACH Enabled: False 0050100-IN 30.75 01/10/2012 609-49750-425100 0050100-IN 624.00 01/10/2012 609-49750-425300 0050100-IN 16.00 01/10/2012 609-49750-433300 670.75Check Total: Vendor:1555 VONCO II LLC Check Sequence: 104 ACH Enabled: False 0000015437 12/12/11 Ticket 339172 - (.57) tons Const Debris 41.14 01/10/2012 101-45201-431990 41.14Check Total: Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 105 ACH Enabled: False 5264 Labor - Ellison Park gazebo light & under bridge light 60.00 01/10/2012 101-45202-431990 60.00Check Total: Vendor:1570 BRUCE WESTBY Check Sequence: 106 ACH Enabled: True 7/13-9/23/11 July-Sept 2011 -personal vehicle mileage Merrifld; Waite Pk; ect 306.75 01/10/2012 101-43111-433100 306.75Check Total: Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 107 ACH Enabled: False 22632 Acquisition & Relocation Consultant Serv - Embracing Downtown 500.78 01/10/2012 213-46502-431990 22633 Acquisition & Relocation Services - Montgomery Farms 1,117.81 01/10/2012 213-46522-431990 1,618.59Check Total: Vendor:2728 WINDSTREAM COMMUNICATIONS Check Sequence: 108 ACH Enabled: False 11343-13195 11/10-12/9/11 Instrastate usage charges 83.65 01/10/2012 655-49860-430910 83.65Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 109 ACH Enabled: False 391467 18.07 01/10/2012 609-49750-433300 391467 1,491.29 01/10/2012 609-49750-425300 392001 480.00 01/10/2012 609-49750-425300 392001 9.73 01/10/2012 609-49750-433300 56229 -13.90 01/10/2012 609-49750-433300 56229 -720.00 01/10/2012 609-49750-425300 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 17 Invoice No Description Amount Payment Date Acct Number Reference 1,265.19Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 110 ACH Enabled: False 678752 4,913.47 01/10/2012 609-49750-425100 678752 62.35 01/10/2012 609-49750-433300 678753 14.50 01/10/2012 609-49750-433300 678753 re-sale 39.95 01/10/2012 609-49750-425400 678753 691.90 01/10/2012 609-49750-425300 682100 4,041.02 01/10/2012 609-49750-425100 682100 42.05 01/10/2012 609-49750-433300 682101 11.60 01/10/2012 609-49750-433300 682101 691.75 01/10/2012 609-49750-425300 682101 re-sale 39.95 01/10/2012 609-49750-425400 849779 -40.82 01/10/2012 609-49750-425100 10,507.72Check Total: Vendor:1657 WORLD CLASS WINES INC Check Sequence: 111 ACH Enabled: False 1659758 freight on wine 1.88 01/10/2012 609-49750-433300 1661266 10.00 01/10/2012 609-49750-433300 1661266 re-sale 40.12 01/10/2012 609-49750-425400 1661266 385.00 01/10/2012 609-49750-425300 1661280 1,857.37 01/10/2012 609-49750-425100 1661280 14.48 01/10/2012 609-49750-433300 1664004 3.12 01/10/2012 609-49750-433300 1664004 826.02 01/10/2012 609-49750-425300 1676402 240.00 01/10/2012 609-49750-425300 1676402 7.50 01/10/2012 609-49750-433300 3,385.49Check Total: Vendor:1583 WRIGHT HENNEPIN COOP ELECTRIC ASSOCIATION Check Sequence: 112 ACH Enabled: False 12/19/11 (14) lights School Blvd 11/16-12/15/11 193.90 01/10/2012 101-43160-431900 12/19/11 (30) lights School Blvd 11/16-12/15/11 415.50 01/10/2012 101-43160-431900 12/19/11 Chelsea Rd E 11/16-12/15/11 180.00 01/10/2012 101-43160-431900 12/19/11 (9) lights 7th St & Highland 11/16-12/15/11 90.00 01/10/2012 101-43160-431900 12/19/11 Cedar St Dundas to Chelsea 11/16-12/15/11 124.65 01/10/2012 101-43160-431900 12/19/11 School Blvd Fenning/18/Edmonson 11/16-12/15/11 372.00 01/10/2012 101-43160-431900 12/9/11 1,377.23 01/10/2012 101-43160-438100 12/9/11 February service 21.32 01/10/2012 217-41990-431900 12/9/11 January service - balance 53.47 01/10/2012 101-45203-431900 12/9/11 February service 36.45 01/10/2012 101-45203-431900 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 18 Invoice No Description Amount Payment Date Acct Number Reference 12/9/11 2171 West River St - 11/8/11 Security Repair Labor 135.00 01/10/2012 101-45203-431990 12/9/11 February service 21.32 01/10/2012 101-45201-431900 12/9/11 February service 29.87 01/10/2012 226-45122-431900 12/9/11 February service 29.87 01/10/2012 101-41940-431900 12/9/11 February service 29.87 01/10/2012 101-42200-431900 12/9/11 11/1 - 12/1/11 108.17 01/10/2012 602-49490-438100 12/9/11 February service 21.32 01/10/2012 601-49440-431900 12/9/11 February service 35.22 01/10/2012 601-49440-431900 12/9/11 February service 21.32 01/10/2012 601-49440-431900 12/9/11 February service 21.32 01/10/2012 601-49440-431900 3,317.80Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 113 ACH Enabled: False 12/15/11 51-6505909-4 161.00 01/10/2012 217-41990-438100 12/16/11 51-6505907-2 154.13 01/10/2012 101-43140-438100 12/16/11 51-6505912-9 80.31 01/10/2012 101-42700-438100 12/16/11 51-9069641-8 1,836.57 01/10/2012 655-49870-438100 12/19/11 51-6505910-7 1,542.29 01/10/2012 609-49754-438100 12/19/11 51-6505911-8 219.98 01/10/2012 101-42800-438100 12/19/11 51-6505913-0 464.34 01/10/2012 101-42200-438100 12/19/11 51-6505911-8 1,924.78 01/10/2012 101-41940-438100 12/19/11 51-7780310-4 91.24 01/10/2012 101-41940-438100 12/19/11 51-9348896-7 264.87 01/10/2012 101-41940-438100 12/19/11 51-6505911-8 494.95 01/10/2012 101-45175-438100 12/19/11 51-0238874-9 107.12 01/10/2012 101-43160-438100 12/19/11 51-6505911-8 8,359.09 01/10/2012 226-45122-438100 12/20/11 51-0238890-9 161.35 01/10/2012 101-43160-438100 12/20/11 51-9391437-3 416.59 01/10/2012 101-41941-438100 16,278.61Check Total: Vendor:1586 CHRIS ZALOMSKY Check Sequence: 114 ACH Enabled: False 682 (2) nametags 17.10 01/10/2012 226-45122-420990 17.10Check Total: Total for Check Run: Total of Number of Checks: 481,960.13 114 AP-Computer Check Proof List by Vendor (01/04/2012 - 12:40 PM)Page 19 CityCouncilAgenda:01/09/12 1 5B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments (TE) A.REFERENCEANDBACKGROUND: TheCouncilisaskedtoratifythehiringanddeparturesofemployeesthathaveoccurred recentlyinthedepartmentslisted.ItisrecommendedthattheCouncilofficiallyratifythe hiring/departureofalllistedemployeesincludingpart-timeandseasonalworkers. A1.BudgetImpact:(positionsaregenerallyincludedinbudget) A2.StaffWorkLoadImpact:Ifnewpositions,theremaybesometraining involved.Ifterminatedpositions,existingstaffwouldpickupthosehours,as needed,untilreplaced. B.ALTERNATIVEACTIONS: 1.Motiontoratifythehire/departuresoftheemployeesasidentifiedontheattached list. 2.Motiontodenytherecommendedhiresanddepartures. C.RECOMMENDATION: BystatutetheCityCouncilhastheauthoritytoapproveallhires/departures.Citystaff recommendsAlternative#1,fortheCounciltoapprovethehiresand/ordeparturesas listed. D.SUPPORTINGDATA: Listofnew/terminatedemployees NameTitleDepartmentHireDateClass AshleyNelsonLifeGuardMCC12/29/11PT NameReasonDepartmentLastDayClass MatthewLaRoqueVoluntaryMCC11/27/11PT GunnarNemitzVoluntaryMCC11/20/11PT MakelliaJensenInvoluntaryMCC12/18/11PT ElsieSilvanVoluntaryMCC8/8/11PT MichelleGueldnerVoluntaryFNM12/29/11PT NEWEMPLOYEES TERMINATINGEMPLOYEES 5BNewHires-Terms:1/5/2012 CityCouncilAgenda:01/09/12 1 5C.ConsiderationofadoptingResolution#2012-005acceptingcontributionsfromScott GeareyandDarylGillesfortheFireDepartment (CS) A.REFERENCEANDBACKGROUND: ScottGeareyrecentlydonated$200andDarylGillesdonated$100.TheFireDepartment isupdatingemergencylightingonSquad5andthedonationsareintendedtocontribute towardthecost.Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,the CityCouncilneedstoadoptaresolutionspecifyingtheamountofthedonationandits use. A1.BudgetImpact:None A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity. B.ALTERNATIVEACTIONS: 1.Approvethecontributionsandauthorizeuseoffundsasspecified. 2.Donotapprovethecontributionsandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2012-005 CityofMonticello RESOLUTIONNO.2012-005 APPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE ScottGeareyCash$200 DarylGillesCash$100 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE ScottGeareyMonticelloFireDeptSquad5lighting DarylGillesMonticelloFireDeptSquad5lighting ADOPTEDBY theCityCouncilofMonticellothis9thdayofJanuary,2012. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:1/9/12 1 5D.ConsiderationofadoptingResolution#2012-006approvingthePost-Issuance ComplianceProcedureandPolicyforTax-ExemptBonds (TK) A.REFERENCEANDBACKGROUND: TheCityofMonticelloissuestaxexemptbondstofundimprovementprojectandother capitalimprovementsfromtimetotime.Inorderforthebondstobetax-exemptthe bondsmustmeetvariousInternalRevenueService(IRS)regulations.OvertimetheIRS hasdevelopedaseriesofregulationsthatrequireissuersoftax-exemptbondstotake certainactionsafterthebondshavebeenissued,toensurethatthebondsremaintax- exempt.Inearly2009,theIRSmaileditsGovernmentalBondFinancingsCompliance CheckQuestionnaire,Form14002to200governmentalentitiesthathadissuedtax- exemptbondsin2005,andhassuggestedthatitmaysendthisquestionnairetomore issuersinthenearfuture.AmajorfocusoftheIRSquestionnaireiswhetherthe governingbodyoftheissueroftax-exemptgovernmentalbondshasadoptedwritten proceduresforitsrequiredpost-complianceactions.Thequestionsinthisdocument provide,forthefirsttimeclearguidancefromtheIRSonthepost-issuanceactionsthat areexpectedfromissuersoftax-exemptgovernmentalbonds,therecordsthattheIRS expectssuchissuerstoretain,andtheperiodoftimesuchrecordsareexpectedtobe retained. InSeptemberof2011,theIRSreviseditsform8038-G,whichistheinformationaltax returnthatissuersoftax-exemptgovernmentalbondsarerequiredtosubmitin connectionwitheachbondissue.ThenewversionoftheForm8038-Grequiresthe issuertocertifywhetherithaswrittenproceduresinplaceforitpost-issuancecompliance activities. TheCity’sbondcouncilstronglyrecommendsthattheCityadopttheattachedwritten post-issuancecompliancepolicy.ThepolicyjuststatestheprocedurestheCitycurrently followswhenissuingtax-exemptbonds. A1.BudgetImpact:Thispolicywillhavenobudgetimpacts. A2.StaffWorkloadImpact:Thepolicywillhavenostaffimpactasstaffalready followstheseprocedureswhenissuingtax-exemptbonds. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2012-005approvingthePost-IssuanceCompliance ProcedureandPolicyforTax-ExemptGovernmentalBondsaspresented. 2.MotiontonotapprovethePost-IssuanceComplianceProcedureandPolicyfor Tax-ExemptGovernmentalBondsatthistime. CityCouncilAgenda:1/9/12 2 C.RECOMMENDATION: StaffrecommendsAlternative#1,toapprovethePost-IssuanceComplianceProcedure andPolicyforTax-ExemptGovernmentalBondsaspresented. D.SUPPORTINGDATA: Resolution#2012-006 ThePost-IssuanceComplianceProcedureandPolicyforTax-ExemptGovernmental Bonds CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-005 ADOPTING POST-ISSUANCECOMPLIANCE PROCEDUREANDPOLICYFORTAX-EXEMPTGOVERNMENTALBONDS WHEREAS,theCityfromtimetotimeissuestax-exemptgovernmentalbondstofinancevarious publiccapitalimprovements;and WHEREAS,UnderSections103and140to150oftheInternalRevenueCodeof1986,as amended(the“Code”)andrelatedregulations,theCityisrequiredtotakecertainactionsafterthe issuanceofsuchbondstoensurethatinterestonthosebondsremainstax-exempt;and WHEREAS,theCityhasdeterminedtoadoptwrittenproceduresregardinghowtheCitywill carryoutitsbondcomplianceresponsibilities,andtothatendhascausedtobeprepareda documenttitledPost-IssuanceComplianceProcedureandPolicyforTax-ExemptGovernmental Bonds(the“Policy”);and WHEREAS,theCouncilhasreviewedthePolicyhasdeterminedthatitisinthebestinterestofthe CitytoadoptthePolicy. NOWTHEREFORE,BEITRESOLVEDBYTHECOUNCILOFTHECITYOF MONTICELLO:TheCouncilapprovesthePolicy,asshowninAttachment“A”(onfileinthe CityClerk’srecords);and BEITFURTHERRESOLVED:thatCitystaffisauthorizedtotakeallactionsnecessarytocarry outthePolicy. ADOPTEDBY theMonticelloCityCouncilthis9th dayofJanuary,2012. CITYOFMONTICELLO ___________________________________ ClintHerbst,Mayor ATTEST: _________________________________ JeffO’Neill,CityAdministrator ATTACHMENT“A” (POST-ISSUANCECOMPLIANCEPROCEDUREANDPOLICYFORTAX-EXEMPT GOVERNMENTALBONDS) i CityofMonticello,MN POST-ISSUANCECOMPLIANCEPROCEDUREANDPOLICY FORTAX-EXEMPTGOVERNMENTALBONDS 1.Purpose TheCityofMonticello,Minnesota(the“Issuer”)issuestax-exemptgovernmental bonds(TEBs”)tofinancecapitalimprovements.AsanissuerofTEBs,theIssueris requiredbythetermsofSections103and141-150oftheInternalRevenueCodeof 1986,asamended(the“Code”),andtheTreasuryRegulationspromulgated thereunder(the“TreasuryRegulations”),totakecertainactionsaftertheissuanceof TEBstoensurethecontinuingtax-exemptstatusofsuchbonds.Inaddition,Section 6001oftheCodeandSection1.6001-1(a)oftheTreasuryRegulationsimposerecord retentionrequirementsontheIssuerwithrespecttoitsTEBs. 2.Goals Thegoalofthepost-issuancecompliancepolicyistoensurethattheCitycomplies withitspost-issuancecomplianceobligationsunderapplicableprovisionsoftheCode andTreasuryRegulations 3.Policy A.ResponsibleParties.TheFinanceDirectoroftheIssuer(the“Compliance Officer”)shallbethepartyprimarilyresponsibleforensuringthattheIssuer successfullycarriesoutitspost-issuancecompliancerequirementsunder applicableprovisionsoftheCodeandTreasuryRegulations.TheCompliance OfficerwillbeassistedbythestaffoftheFinanceDepartmentoftheIssuerand byotherIssuerstaffandofficialswhenappropriate.TheComplianceOfficerof theIssuerwillalsobeassistedincarryingoutpost-issuancecompliance requirementsbythefollowingorganizations: (a)BondCounsel(asofthedateofapprovalofthisPolicy,bond counselfortheIssuerisKennedy&Graven,Chartered); (b)FinancialAdvisor(asofthedateofapprovalofthisPolicy,the financialadvisoroftheIssuerisEhlersandAssociates); (c)PayingAgent(theperson,organization,orofficeroftheIssuer primarilyresponsibleforprovidingpayingagentservicesforthe Issuer);and (d)RebateAnalyst(theorganizationprimarilyresponsiblefor providingrebateanalystservicesfortheIssuer). ii TheComplianceOfficershallberesponsibleforassigningpost-issuance complianceresponsibilitiestomembersoftheFinanceDepartment,otherstaffof theIssuer,BondCounsel,PayingAgent,andRebateAnalyst.TheCompliance Officershallutilizesuchotherprofessionalserviceorganizationsasarenecessary toensurecompliancewiththepost-issuancecompliancerequirementsofthe Issuer.TheComplianceOfficershallprovidetrainingandeducationalresources toIssuerstaffresponsibleforensuringcompliancewithanyportionofthepost- issuancecompliancerequirementsofthisPolicy. B.Post-IssuanceComplianceActions.TheComplianceOfficershalltakethe followingpost-issuancecomplianceactionsorshallverifythatthefollowingpost- issuancecomplianceactionshavebeentakenonbehalfoftheIssuerwithrespect toeachissueofTEBs: (a)TheComplianceOfficershallprepareatranscriptofprincipal documents(thisactionwillbetheprimaryresponsibilityofBond Counsel). (b)TheComplianceOfficershallfilewiththeInternalRevenue Service(the“IRS”),withinthetimelimitimposedbySection 149(e)oftheCodeandapplicableTreasuryRegulations,an InformationReturnforTax-ExemptGovernmentalObligations, Form8038-G(thisactionwillbetheprimaryresponsibilityof BondCounsel). (c)TheComplianceOfficershallpreparean“allocation memorandum”foreachissueofTEBsinaccordancewiththe provisionsofTreasuryRegulations,Section1.148-6(d)(1),that accountsfortheallocationoftheproceedsofthetax-exemptbonds toexpendituresnotlaterthantheearlierof: (i)eighteen(18)monthsafterthelaterof(A)thedatethe expenditureispaid,or(B)thedatetheproject,ifany,thatis financedbythetax-exemptbondissueisplacedinservice;or (ii)thedatesixty(60)daysaftertheearlierof(A)thefifth anniversaryoftheissuedateofthetax-exemptbondissue,or (B)thedatesixty(60)daysaftertheretirementofthetax-exempt bondissue. Preparationoftheallocationmemorandumwillbetheprimaryresponsibilityof theComplianceOfficer(inconsultationwiththeFinancialAdvisorandBond Counsel). (d)TheComplianceOfficer,inconsultationwithBondCounsel,shall identifyproceedsofTEBsthatmustbeyield-restrictedandshall iii monitortheinvestmentsofanyyield-restrictedfundstoensurethat theyieldonsuchinvestmentsdoesnotexceedtheyieldtowhich suchinvestmentsarerestricted. (e)InconsultationwithBondCounsel,theComplianceOfficershall determinewhethertheIssuerissubjecttotherebaterequirements ofSection148(f)oftheCodewithrespecttoeachissueofTEBs. InconsultationwithBondCounsel,theComplianceOfficershall determine,withrespecttoeachissueofTEBsoftheIssuer, whethertheIssueriseligibleforanyofthetemporaryperiodsfor unrestrictedinvestmentsandiseligibleforanyofthespending exceptionstotherebaterequirements.TheComplianceOfficer shallcontacttheRebateAnalyst(and,ifappropriate,Bond Counsel)priortothefifthanniversaryofthedateofissuanceof eachissueofTEBsoftheIssuerandeachfifthanniversary thereaftertoarrangeforcalculationsoftherebaterequirements withrespecttosuchTEBs.Ifarebatepaymentisrequiredtobe paidbytheIssuer,theComplianceOfficershallprepareorcauseto bepreparedtheArbitrageRebate,YieldReductionandPenaltyin LieuofArbitrageRebate,Form8038-T,andsubmitsuchForm 8038-TtotheIRSwiththerequiredrebatepayment.IftheIssuer isauthorizedtorecoverarebatepaymentpreviouslypaid,the ComplianceOfficershallprepareorcausetobepreparedthe RequestforRecoveryofOverpaymentsUnderArbitrageRebate Provisions,Form8038-R,withrespecttosuchrebaterecovery,and submitsuchForm8038-RtotheIRS. C.ProceduresforMonitoring,Verification,andInspections.TheCompliance OfficershallinstitutesuchproceduresastheComplianceOfficershalldeem necessaryandappropriatetomonitortheuseoftheproceedsofTEBsissuedby theIssuer,toverifythatcertainpost-issuancecomplianceactionshavebeentaken bytheIssuer,andtoprovidefortheinspectionofthefacilitiesfinancedwiththe proceedsofsuchbonds.Ataminimum,theComplianceOfficershallestablish thefollowingprocedures: (a)TheComplianceOfficershallmonitortheuseoftheproceedsof TEBsto:(i)ensurecompliancewiththeexpenditureand investmentrequirementsunderthetemporaryperiodprovisionsset forthinTreasuryRegulations,Section1.148-2(e);(ii)ensure compliancewiththesafeharborrestrictionsontheacquisitionof investmentssetforthinTreasuryRegulations,Section1.148-5(d); (iii)ensurethattheinvestmentsofanyyield-restrictedfundsdonot exceedtheyieldtowhichsuchinvestmentsarerestricted;and (iv)determinewhethertherehasbeencompliancewiththespend- downrequirementsunderthespendingexceptionstotherebate requirementssetforthinTreasuryRegulations,Section1.148-7. iv (b)TheComplianceOfficershallmonitortheuseofallbond-financed facilitiesinorderto:(i)determinewhetherprivatebusinessuses ofbond-financedfacilitieshaveexceededthe deminimis limitsset forthinSection141(b)oftheCodeasaresultofleasesand subleases,licenses,managementcontracts,researchcontracts, namingrightsagreements,orotherarrangementsthatprovide speciallegalentitlementstonongovernmentalpersons;and (ii)determinewhetherprivatesecurityorpaymentsthatexceedthe deminimis limitssetforthinSection141(b)oftheCodehavebeen providedbynongovernmentalpersonswithrespecttosuchbond- financedfacilities.TheComplianceOfficershallprovidetraining andeducationalresourcestoanyIssuerstaffwhohavetheprimary responsibilityfortheoperation,maintenance,orinspectionof bond-financedfacilitieswithregardtothelimitationsonthe privatebusinessuseofbond-financedfacilitiesandastothe limitationsontheprivatesecurityorpaymentswithrespectto bond-financedfacilities. (c)TheComplianceOfficershallundertakethefollowingwithrespect toeachoutstandingissueofTEBsoftheIssuer:(i)anannual reviewofthebooksandrecordsmaintainedbytheIssuerwith respecttosuchbonds;and(ii)anannualphysicalinspectionofthe facilitiesfinancedwiththeproceedsofsuchbonds,conductedby theComplianceOfficerwiththeassistancewithanyIssuerstaff whohavetheprimaryresponsibilityfortheoperation, maintenance,orinspectionofsuchbond-financedfacilities. D.RecordRetentionRequirements.TheComplianceOfficershallcollectandretain thefollowingrecordswithrespecttoeachissueofTEBsoftheIssuerandwith respecttothefacilitiesfinancedwiththeproceedsofsuchbonds:(i)audited financialstatementsoftheIssuer;(ii)appraisals,demandsurveys,orfeasibility studieswithrespecttothefacilitiestobefinancedwiththeproceedsofsuch bonds;(iii)publications,brochures,andnewspaperarticlesrelatedtothebond financing;(iv)trusteeorpayingagentstatements;(v)recordsofallinvestments andthegains(orlosses)fromsuchinvestments;(vi)payingagentortrustee statementsregardinginvestmentsandinvestmentearnings;(vii)reimbursement resolutionsandexpendituresreimbursedwiththeproceedsofsuchbonds;(viii) allocationsofproceedstoexpenditures(includingcostsofissuance)andthedates andamountsofsuchexpenditures(includingrequisitions,drawschedules,draw requests,invoices,bills,andcancelledcheckswithrespecttosuchexpenditures); (ix)contractsenteredintofortheconstruction,renovation,orpurchaseofbond- financedfacilities;(x)anassetlistorscheduleofallbond-financeddepreciable propertyandanydepreciationscheduleswithrespecttosuchassetsorproperty; (xi)recordsofthepurchasesandsalesofbond-financedassets;(xii)private businessusesofbond-financedfacilitiesthatarisesubsequenttothedateofissue v throughleasesandsubleases,licenses,managementcontracts,researchcontracts, namingrightsagreements,orotherarrangementsthatprovidespeciallegal entitlementstonongovernmentalpersonsandcopiesofanysuchagreementsor instruments;(xiii)arbitragerebatereportsandrecordsofrebateandyield reductionpayments;(xiv)resolutionsorotheractionstakenbythegoverning bodysubsequenttothedateofissuewithrespecttosuchbonds;(xv)formal electionsauthorizedbytheCodeorTreasuryRegulationsthataretakenwith respecttosuchbonds;(xvi)relevantcorrespondencerelatingtosuchbonds;(xvii) documentsrelatedtoguaranteedinvestmentcontractsorcertificatesofdeposit, creditenhancementtransactions,andfinancialderivativesenteredintosubsequent tothedateofissue;(xviii)copiesofallForm8038TsandForm8038-Rsfiled withtheIRS;and(xix)thetranscriptpreparedwithrespecttosuchTEBs. Therecordscollectedbytheissuershallbestoredinanyformatdeemed appropriatebytheComplianceOfficerandshallberetainedforaperiodequalto thelifeoftheTEBswithrespecttowhichtherecordsarecollected(whichshall includethelifeofanybondsissuedtorefundanyportionofsuchTEBsorto refundanyrefundingbonds)plusthree(3)years. E.Remedies.InconsultationwithBondCounsel,theComplianceOfficershall becomeacquaintedwiththeremedialactionsunderTreasuryRegulations,Section 1.141-12,tobeutilizedintheeventthatprivatebusinessuseofbond-financed facilitiesexceedsthe deminimis limitsunderSection141(b)(1)oftheCode.In consultationwithBondCounsel,theComplianceOfficershallbecomeacquainted withtheTaxExemptBondsVoluntaryClosingAgreementProgramdescribedin Notice2008-31,2008-11I.R.B.592,tobeutilizedasameansforanissuerto correctanypost-issuanceinfractionsoftheCodeandTreasuryRegulationswith respecttooutstandingtax-exemptbonds. F.ContinuingDisclosureObligations.Inadditiontoitspost-issuancecompliance requirementsunderapplicableprovisionsoftheCodeandTreasuryRegulations, theIssuerhasagreedtoprovidecontinuingdisclosure,suchasannualfinancial informationandmaterialeventnotices,pursuanttoacontinuingdisclosure certificateorsimilardocument(the“ContinuingDisclosureDocument”)prepared byBondCounselandmadeapartofthetranscriptwithrespecttoeachissueof bondsoftheIssuerthatissubjecttosuchcontinuingdisclosurerequirements. TheContinuingDisclosureDocumentsareexecutedbytheIssuertoassistthe underwritersoftheIssuer’sbondsinmeetingtheirobligationsunderSecurities andExchangeCommissionRegulation,17C.F.R.Section240.15c2-12,asin effectandinterpretedfromtimetotime(“Rule15c2-12”).Thecontinuing disclosureobligationsoftheIssueraregovernedbytheContinuingDisclosure DocumentsandbythetermsofRule15c2-12.TheComplianceOfficeris primarilyresponsibleforundertakingsuchcontinuingdisclosureobligationsand tomonitorcompliancewithsuchobligations. vi G.OtherPost-IssuanceActions.If,inconsultationwithBondCounsel,Financial Advisor,PayingAgent,RebateAnalyst,ortheCityCouncil,theCompliance OfficerdeterminesthatanyadditionalactionnotidentifiedinthisPolicymustbe takenbytheComplianceOfficertoensurethecontinuingtax-exemptstatusof anyissueofgovernmentalbondsoftheIssuer,theComplianceOfficershalltake suchactioniftheComplianceOfficerhastheauthoritytodoso.If,after consultationwithBondCounsel,FinancialAdvisor,PayingAgent,Rebate Analyst,ortheCityCouncil,theComplianceOfficerandtheAdministrator determinethatthisPolicymustbeamendedorsupplementedtoensurethe continuingtax-exemptstatusofanyissueofgovernmentalbondsoftheIssuer,the AdministratorshallrecommendtotheCityCouncilthatthisPolicybeso amendedorsupplemented. H.TaxableGovernmentalBonds.MostoftheprovisionsofthisPolicy,otherthan theprovisionsofSection7,arenotapplicabletogovernmentalbondstheinterest onwhichisincludableingrossincomeforfederalincometaxpurposes.Onthe otherhand,ifanissueoftaxablegovernmentalbondsislaterrefundedwiththe proceedsofanissueoftax-exemptgovernmentalrefundingbonds,thentheuses oftheproceedsofthetaxablegovernmentalbondsandtheusesofthefacilities financedwiththeproceedsofthetaxablegovernmentalbondswillberelevantto thetax-exemptstatusofthegovernmentalrefundingbonds.Therefore,ifthereis anyreasonablepossibilitythatanissueoftaxablegovernmentalbondsmaybe refunded,inwholeorinpart,withtheproceedsofanissueofTEBs,thenfor purposesofthisPolicy,theComplianceOfficershalltreattheissueoftaxable governmentalbondsasifsuchissuewereanissueofTEBsandshallcarryout andcomplywiththerequirementsofthisPolicywithrespecttosuchtaxable governmentalbonds.TheComplianceOfficershallseektheadviceofBond CounselastowhetherthereisanyreasonablepossibilityofissuingTEBsto refundanissueoftaxablegovernmentalbonds. ThisPost-IssuanceCompliancePolicyiseffectiveJanuary9,2012. ADOPTEDBY theCityCouncilofMonticellothis9th dayofJanuary,2012. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: ______ JeffO’Neill,CityAdministrator CityCouncilAgenda:1/9/2012 1 5E.Considerationofapprovingarevisedlicenseforon-saleintoxicatingliquorand SundayliquorforTDDC,LLCdbaTheStationBarandGrillat512PineStreet (CS) A.REFERENCEANDBACKGROUND: TDDC,LLC,operatingasTheStationBarandGrill,hassubmittedanapplicationfora revisedon-saleliquorlicenseandSundayliquorlicense.Thebusinesswillcontinuetobe locatedatitscurrentsite;however,thereisachangeinoneoftheownerswhichrequires theCitytoapproveanewlicense. Theannualfeefortheon-saleliquorlicenseissetat$3,750andtheSundaylicenseat $200.ThesefeeshavebeenpaidandareineffectthroughJune2012. Abackgroundcheckwasconductedonthenewbusinessowner,whichcamebackclean. TheWrightCountySheriffwillneedtoperformabackgroundcheckandsignoffonthe application;wearewaitingforthattobereturned.Theownershaveacquiredthe necessaryinsurancecertificatecoveringliquorliabilityandworker’scompensationas requiredbystatelaw. AfterapprovalbyCouncilandsuccessfulbackgroundchecksbytheSheriff’s Department,theapplicationandappropriatedocumentationwillbesenttotheStatefor processingandgrantingofthelicense. B.ALTERNATIVEACTIONS: 1.Motiontoapprovetherevisedlicenseforanon-saleliquorlicenseandSunday liquorlicenseforTDDC,LLCdbaTheStationBarandGrillat512PineStreet. 2.Motiontodenytheliquorlicenseapplication. C.STAFFRECOMMENDATION: CityStaffrecommendsAlternative#1forapprovaloftheapplicationforTDDC,LLC dbaTheStationBarandGrill. D.SUPPORTINGDATA: LiquorLicenseApplication LiquorLiabilityInsuranceCertificate CityCouncilAgenda:1/09/12 1 5F.ConsiderationofadoptingOrdinance#542amendingTitle3,Chapter15Pawn ShopsandconsiderationofadoptingSummaryOrdinance#542Aforpublication (CS) A.REFERENCEANDBACKGROUND: StaffisrequestingCounciladoptionofOrdinance#542amendingTitle3,Chapter15 revisingthePawnShopordinancetobeincompliancewithrecentchangestostatelaw. TheLeagueofMNCitiesrecappedthesechangesandCityAttorneyJoelJamnikhas reviewedtheproposedchanges. InconjunctionwithrevisingthePawnShopordinance,citystaffisreviewingthe proceduresusedinprocessingapplicationsandrenewalsforpawnbrokersintheCityof Monticello.OnJanuary23rd,itisanticipatedthatstaffwillbepresentinganitemto CouncilforconsiderationofrenewalofthepawnlicenseforMonticelloPawn&Gun. TheCityisworkingwiththeownertobringhimuptodatewithpaymentsduetotheCity andensuretheyareincompliancewithcityordinance. TheCityalsorecentlyreceivedaninquiryaboutbringingapawnshopbusinessintothe Cityandstaffisworkingwiththemtoanswerquestionsabouttheapplicationprocess. AttachedisacopyofthechangesproposedtoCityordinance3-15forPawnShops.The proposedchangeswillbeincludedintheOrdinanceamendment. A1.BudgetImpact:Minimalcostforpublicationofsummaryordinance. A2.StaffWorkloadImpact:Staffhasbeenworkingonupdatestotheproceduresfor pawnbrokerapplicationsandrenewals.Thisshouldimprovetheprocessand enabletheFinanceDepartmentandotherstafftokeepbettertabsonpawnbroker operations. B.ALTERNATIVEACTIONS: 1.MotiontoadoptOrdinance#542amendingTitle3,Chapter15–PawnShopsas presentedandadoptSummaryOrdinance#542Aforpublication. Itshouldbenotedthata4/5th voteisrequiredforapprovalofthesummary ordinance. 2.MotiondenyingadoptionofOrdinance#543amendingthePawnShopordinance atthistime. C.STAFFRECOMMENDATION: CitystaffsupportsAlternative#1. CityCouncilAgenda:1/09/12 2 D.SUPPORTINGDATA: CityOrdinanceTitle3,Chapter15withproposedamendments OrdinanceNo.542(tobedeliveredMondaynight) SummaryOrdinanceNo.542A ExcerptfromLeagueofMNCitiesregardingstaterevisionstoPawnShopregulations CopyofPawnBrokerapplicationform(new) MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page1 CHAPTER15 PAWNSHOPS SECTION: 3-15-1Purpose 3-15-2Definitions 3-15-3LicenseRequired 3-15-4ApplicationRequired 3-15-5LicenseFees 3-15-6BondRequired 3-15-7PersonsIneligibleforLicense 3-15-8RecordsRequired 3-15-9ApplicationExecution 3-15-10DailyReportstoPolice 3-15-11ReceiptRequired 3-15-12RedemptionPeriod 3-15-13HoldingPeriod 3-15-14PoliceOrdertoHoldProperty 3-15-15InspectionofItems 3-15-16LabelRequired 3-15-17ProhibitedActs 3-15-18Denial,SuspensionorRevocation 3-15-19BusinessatOnlyOnePlace 3-15-20Separability 3-15-1:PURPOSE.Thecitycouncilfindsthatuseofservicesprovidedbypawnbrokers providesanopportunityforthecommissionofcrimesandtheirconcealment becausepawnbusinesseshavetheabilitytoreceiveandtransferpropertystolen byotherseasilyandquickly.Thecitycouncilalsofindsthatconsumerprotection regulationiswarrantedintransactionsinvolvingpawnbrokers.Thecitycouncil furtherfindsthatthepawnindustryhasoutgrownthecity'scurrentabilityto effectivelyorefficientlyidentifycriminalactivityrelatedtopawnshops.The purposeofthischapteristopreventpawnbusinessesfrombeingusedasfacilities forthecommissionofcrimes,andtoassurethatsuchbusinessescomplywith basicconsumerprotectionstandards,therebyprotectingthepublichealth,safety, andgeneralwelfareofthecitizensofthecity. Tohelpthepolicedepartmentbetterregulatecurrentandfuturepawnbusinesses, decreaseandstabilizecostsassociatedwiththeregulationofthepawnindustry, andincreaseidentificationofcriminalactivitiesinthepawnindustrythroughthe timelycollectionandsharingofpawntransactioninformation,thischapteralso implementsandestablishestherequireduseoftheautomatedpawnsystem(APS). 3-15-2:DEFINITIONS.Whenusedinthisarticle,thefollowingwordsshallmean: MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page2 Pawnbroker.Anynatural person,partnershiporcorporation,eitherasprincipal, oragentoremployeethereof,wholoansmoneyondepositorpledgeofpersonal property,orothervaluablething,orwhodealsinthepurchasingofpersonal property,orothervaluablethingonconditionofsellingthesamebackagainata stipulatedprice,orwholoansmoneysecuredbychattelmortgageonpersonal property,takingpossessionofthepropertyoranypartthereofsomortgaged.A person,partnershiporcorporation,wholendsmoneyonthesecurityofpledged goods(itemsthatare“leftinpawn”),and/orpurchasesgoodsontheconditionthat theymayberedeemedorrepurchasedbythesellerforafixedprice,withina fixedperiodoftime.Totheextentthatapawnbroker'sbusinessincludesbuying personalpropertypreviouslyused,rentedorleased,orsellingitonconsignment, theprovisionsofthischaptershallbeapplicable. Reportabletransaction.Everytransactionconductedbyapawnbrokerinwhich merchandiseisreceivedthroughapawn,purchase,consignmentortrade,orin whichapawnisrenewed,extendedorredeemed,orforwhichaunique transactionnumberoridentifierisgeneratedbytheirpoint-of-salesoftware,is reportableexcept: (1)Thebulkpurchaseorconsignmentofneworusedmerchandisefroma merchant,manufacturerorwholesalerhavinganestablishedpermanent placeofbusiness,andtheretailsaleofsaidmerchandise,providedthe pawnbrokermustmaintainarecordofsuchpurchaseorconsignment whichdescribeseachitem,andmustmarkeachiteminamannerwhich relatesittothattransactionrecord. (2)Retailandwholesalesalesofmerchandiseoriginallyreceivedbypawnor purchase,andforwhichallapplicableholdand/orredemptionperiodshave expired. Billabletransaction.Everyreportabletransactionconductedbyapawnbroker exceptrenewals,redemptionsorextensionsofexistingpawnsonitemspreviously reportedandcontinuouslyinthelicensee'spossessionisabillabletransaction. 3-15-3:LICENSEREQUIRED.Nopersonshallengageinthebusinessofpawnbroker atanylocationwithoutapawnbrokerlicenseforthatlocation.Nopawnbroker licensemaybetransferredtoadifferentlocationoradifferentperson.Issuance ofalicenseunderthischaptershallnotrelievethelicenseefromobtainingany otherlicensesrequiredtoconductbusinessatthesameoranyotherlocation. 3-15-4:APPLICATIONREQUIRED.Anapplicationformprovidedbythecityclerk mustbecompletedbyeveryapplicantforanewlicenseorforrenewalofan existinglicense.Everynewapplicantmustprovideallthefollowinginformation: (1)Iftheapplicantisanaturalperson soleproprietor: MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page3 a.Thename,placeanddateofbirth,streetresidentaddress,and phonenumberofapplicant. b.WhethertheapplicantisacitizenoftheUnitedStatesorresident alien. c.Whethertheapplicanthaseverusedorhasbeenknownbyaname otherthantheapplicant'sname,andifso,thenameornamesused andinformationconcerningdatesandplacesused. d.Thenameofthebusinessifitistobeconductedundera designation,name,orstyleotherthanthenameoftheapplicant andacertifiedcopyofthecertificateasrequiredbyMinnesota Statutes,Section333.01. e.Thestreetaddressatwhichtheapplicanthaslivedduringthe precedingfive(5)years. f.Thetype,nameandlocationofeverybusinessoroccupationin whichtheapplicanthasbeenengagedduringtheprecedingfive(5) yearsandthename(s)andaddress(es)oftheapplicant's employer(s)andpartner(s),ifany,fortheprecedingfive(5)years. g.Whethertheapplicanthaseverbeenconvictedofafelony,crime, orviolationofanyordinanceotherthanatrafficordinance.Ifso, theapplicantmustfurnishinformationastothetime,place,and offenseofallsuchconvictions. h.Iftheapplicantdoesnotmanagethebusiness,thenameofthe manager(s)orotherperson(s)inchargeofthebusinessandall informationconcerningeachofthemrequiredina.throughg.of Subdivision(1)ofthissection. (2)Iftheapplicantisapartnership: a.Thename(s)andaddress(es)ofallgeneralandlimitedpartnersand allinformationconcerningeachgeneralpartnerrequiredin subdivision(1)ofthissection. b.Thename(s)ofthemanagingpartner(s)andtheinterestofeach partnerinthelicensedbusiness. c.Atruecopyofthepartnershipagreementshallbesubmittedwith theapplication.Ifthepartnershipisrequiredtofileacertificateas toatradenamepursuanttoMinnesotaStatutes,Section333.01,a MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page4 certifiedcopyofsuchcertificatemustbeattachedtothe application. (3)Iftheapplicantisacorporationorotherorganization: a.Thenameofthecorporationorbusinessform,andifincorporated, theStateofIncorporation. b.AtruecopyoftheCertificateofIncorporation,Articlesof IncorporationorAssociationAgreement,andBy-lawsshallbe attachedtotheapplication.Iftheapplicantisaforeigncorporation, aCertificateofAuthorityasrequiredbyMinnesotaStatutes, Section303.06,mustbeattached. c.Thenameofthemanager(s)orotherperson(s)inchargeofthe businessandallinformationconcerningeachmanager,proprietor, oragentrequiredina.throughg.ofSubdivision(1)ofthissection. (4)Forallapplicants: a.Whethertheapplicantholdsacurrentpawnbroker,preciousmetal dealerorsecondhandgoodsdealerlicensefromanyother governmentalunit. b.Whethertheapplicanthaspreviouslybeendenied,orhadrevoked orsuspended,apawnbrokerpreciousmetaldealer,orsecondhand dealerlicensefromanyothergovernmentalunit. c.Thelocationofthebusinesspremises. d.Suchotherinformationasthecitycouncilorissuingauthoritymay require. 3-15-5:APPLICATIONEXECUTION.Allapplicationsforalicenseunderthischapter mustbesignedandsworntounderoathoraffirmationbytheapplicant.Ifthe applicationisthatofanaturalperson soleproprietor,itmustbesignedandsworn tobysuchperson;ifthatofacorporation,byanofficerthereof;ifthatofa partnership,byoneofthegeneralpartners;andifthatofanunincorporated association,bythemanagerormanagingofficerthereof.Anyfalsificationona licenseapplicationshallresultinthedenialofalicense. 3-15-6:PERSONSINELIGIBLEFORALICENSE.Nolicenseunderthischapterwill beissuedtoanapplicantwhoisanaturalperson soleproprietor,apartnershipif suchapplicanthasanygeneralpartnerormanagingpartner,acorporationorother organizationifsuchapplicanthasanymanager,proprietororagentinchargeof thebusinesstobelicensed,iftheapplicant: MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page5 (1)Isaminoratthetimethattheapplicationisfiled; (2)Hasbeenconvictedofanycrimedirectlyrelatedtotheoccupation licensedasprescribedbyMinnesotaStatutes,Section364.03,Subd.2,and hasnotshowncompetentevidenceofsufficientrehabilitationandpresent fitnesstoperformthedutiesofalicenseeunderthischapterasprescribed byMinnesotaStatutes,Section364.03,Subd.3;or (3)Isnotofgoodmoralcharacterorrepute. 3-15-7:LICENSEFEES. (A)Theannuallicensefeesforlicensesissuedunderthischaptershallbeas adoptedbytheCityCouncil. (B)Thebillabletransactionlicensefeeshallreflectthecostofprocessing transactionsandotherrelatedregulatoryexpensesasdeterminedbythe citycouncil,andshallbereviewedandadjusted,ifnecessaryeverysix(6) months periodically.Licenseesshallbenotifiedinwritingthirty(30)days beforeanyadjustmentisimplemented. (C)Billabletransactionfeesshallbebilledmonthlyandaredueandpayable withinthirty(30)days.Failuretodosoisaviolationofthischapter. 3-15-8:BONDREQUIRED.Beforealicensewillbeissued,everyapplicantmust submitafivethousanddollar($5,000.00)bondontheformsprovidedbythe licensingauthority.Allbondsmustbeconditionedthattheprincipalwillobserve alllawsinrelationtopawnbrokers,andwillconductbusinessinconformity thereto,andthattheprincipalwillaccountforanddelivertoanypersonlegally entitledanygoodswhichhavecomeintotheprincipal'shandthroughthe principal'sbusinessasapawnbroker,orinlieuthereof,willpaythereasonable valueinmoneytotheperson.Thebondshallcontainaprovisionthatnobond maybecanceledexceptuponthirty(30)dayswrittennoticetothecity,which shallbeserveduponthelicensingauthority. 3-15-9:RECORDSREQUIRED.Atthetimeofanyreportabletransactionotherthan renewals,extensionsorredemptions,everylicenseemustimmediatelyrecordin Englishthefollowinginformationbyusinginkorotherindeliblemediumon formsorinacomputerizedrecordapprovedbythepolicedepartment. 1.Acompleteandaccuratedescriptionofeachitemincluding,butnot limitedto,anytrademark,identificationnumber,serialnumber,model number,brandname,orotheridentifyingmarkonsuchanitem. 2.Thepurchaseprice,amountofmoneyloanedupon,orpledgedtherefore. MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page6 3.Thematuritydateofthetransactionandtheamountdue,including monthlyandannualinterestratesandallpawnfeesandcharges. 4.Date,timeandplacetheitemofpropertywasreceivedbythelicensee, andtheuniquealphaand/ornumerictransactionidentifierthat distinguishesitfromallothertransactionsinthelicensee'srecords. 5.Fullname,currentresidenceaddress,currentresidencetelephonenumber, dateofbirthandaccuratedescriptionofthepersonfromwhomtheitemof propertywasreceived,including:sex,height,weight,race,colorofeyes andcolorofhair. 6.Theidentificationnumberandstateofissuefromanyofthefollowing formsofidentificationoftheseller: a.CurrentvalidMinnesotadriver'slicense. b.CurrentvalidMinnesotaidentificationcard. c.Currentvalidphotoidentificationcardissuedbyanotherstateor provinceofCanada. 7.Thesignatureofthepersonidentifiedinthetransaction. 8.Effectivesixty(60)daysfromthedateofnotificationbythepolice departmentofacceptablevideostandardsthelicenseemustalsotakea colorphotographorcolorvideorecordingof: a.Eachcustomerinvolvedinabillabletransaction. b.Everyitempawnedorsoldthatdoesnothaveanuniqueserialor identificationnumberpermanentlyengravedoraffixed. Ifaphotographistaken,itmustbeatleasttwo(2)inchesinlengthbytwo (2)inchesinwidthandmustbemaintainedinsuchamannerthatthe photographcanbereadilymatchedandcorrelatedwithallotherrecordsof thetransactiontowhichtheyrelate.Suchphotographsmustbeavailable tothechiefofpoliceorthechief'sdesignee,uponrequest.Themajor portionofthephotographmustincludeanidentifiablefrontfacialclose-up ofthepersonwhopawnedorsoldtheitem.Itemsphotographedmustbe accuratelydepicted.Thelicenseemustinformthepersonthatheorsheis beingphotographedbydisplayingasignofsufficientsizeina conspicuousplaceinthepremises.Ifavideophotographistaken,the videocameramustzoominonthepersonpawningorsellingtheitemso astoincludeanidentifiableclose-upofthatperson'sface.Items MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page7 photographedbyvideomustbeaccuratelydepicted.Videophotographs mustbeelectronicallyreferencedbytimeanddatesotheycanbereadily matchedandcorrelatedwithallotherrecordsofthetransactiontowhich theyrelate.Thelicenseemustinformthepersonorallythatheorsheis beingvideotapedandbydisplayingasignofsufficientsizeina conspicuousplaceonthepremises.Thelicenseemustkeeptheexposed videotapeforthree(3)months. 9.Digitizedphotographs.Effectivesixty(60)daysfromthedateof notificationbythepolicedepartment,licenseesmustfulfillthecolor photographrequirementsinsubdivision(8)bysubmittingthemasdigital images,inaformatspecifiedbytheissuingauthority,electronically cross-referencedtothereportabletransactiontheyareassociatedwith. Notwithstandingthedigitalimagesmaybecapturedfromrequiredvideo recordings,thisprovisiondoesnotalteroramendtherequirementsin subdivision(8). 10.Renewals,extensionsandredemptions.Forrenewals,extensionsand redemptions,thelicenseeshallprovidetheoriginaltransactionidentifier, thedateofthecurrenttransactionandthetypeoftransaction. 11.Inspectionofrecords.Therecordsmustatallreasonabletimesbeopento inspectionbythepolicedepartmentordepartmentoflicensesand consumerservices.Dataentriesshallberetainedforatleastthree(3) yearsfromthedateoftransaction.Entriesofrequireddigitalimagesshall beretainedaminimumofninety(90)days. 3-15-10:DAILYREPORTSTOPOLICE. (A)Effectivenolaterthansixty(60)daysafterthepolicedepartmentprovides licenseeswithcomputerizedrecordstandards,licenseesmustsubmitevery reportabletransactiontothepolicedepartmentdailyinthefollowing manner: Licenseesmustprovidetothepolicedepartmentallinformationrequired in3-15-9RECORDSREQUIREDsubdivision(1)through(6)andother requiredinformationbytransferringitfromtheircomputertothe AutomatedPawnsystemviamodem.Allrequired recordsmustbe transmittedcompletelyandaccuratelyafterthecloseofbusinesseachday inaccordancewithstandardsandproceduresestablishedbytheissuing authority.Thelicenseemustdisplayasignofsufficientsize,ina conspicuousplaceinthepremises,whichinformsallpatronsthatall transactionsarereportedtothepolicedepartmentdaily. (B)Billabletransactionsfees.Licenseeswillbechargedforeachbillable transactionreportedtothepolicedepartment. MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page8 1.Ifalicenseeisunabletosuccessfullytransfertherequiredreports bymodem,thelicenseemustprovidethepolicedepartmentprinted copiesofallreportabletransactionsalongwiththevideotape(s) forthatdateby12:00thenextbusinessday. 2.Iftheproblemisdeterminedtobeinthelicensee'ssystemandis notcorrectedbythecloseofthefirstbusinessdayfollowingthe failure,thelicenseemustprovidetherequiredreportsasdetailedin subdivision(B)(1),andmustbechargedafiftydollar($50.00) reportingfailurepenalty,daily,untiltheerroriscorrected,or: 3.Iftheproblemisdeterminedtobeoutsidethelicensee'ssystem, thelicenseemustprovidetherequiredreportsinsubdivision(B) (1)andresubmitallsuchtransactionsviamodemwhentheerroris corrected. 4.Ifalicenseeisunabletocapture,digitizeortransmitthe photographsrequiredin3-15-9RECORDSREQUIRED subdivision(9),thelicenseemustimmediatelytakeallrequired photographswithastillcamera,cross-referencethephotographsto thecorrecttransaction,andmakethepicturesavailabletothe CountySheriffuponrequest. 5.Regardlessofthecauseororiginofthetechnicalproblemsthat preventedthelicenseefromuploadingtheirreportabletransactions, uponcorrectionoftheproblem,thelicenseeshalluploadevery reportabletransactionfromeverybusinessdaytheproblemhad existed. 6.Subdivision(B)(1)through(3)notwithstanding,thepolice departmentmay,uponpresentationofextenuatingcircumstances, delaytheimplementationofthedailyreportingpenalty. 3-15-11:RECEIPTREQUIRED.Everylicenseemustprovideareceipttotheparty identifiedineveryreportabletransactionandmustmaintainaduplicateofthat receiptforthree(3)years.Thereceiptmustincludeatleastthefollowing information: 1.Thename,addressandtelephonenumberofthelicensedbusiness. 2.Thedateandtimetheitemwasreceivedbythelicensee. 3.Whethertheitemwaspawnedorsoldorthenatureofthetransaction. 4.Anaccuratedescriptionofeachitemreceivedincluding,butnotlimited MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page9 to,anytrademark,identificationnumber,serialnumber,modelnumber, brandnameorotheridentifyingmarkonsuchanitem. 5.Thesignatureoruniqueidentifierofthelicenseeoremployeethat conductedthetransaction. 6.Theamountadvancedorpaid. 7.Themonthlyandannualinterestrates,includingallpawnfeesand charges. 8.Thelastregulardayofbusinessbywhichtheitemmustberedeemedby thepledgerwithoutriskthattheitemwillbesold,andtheamount necessarytoredeemthepawneditemonthatdate. 9.Thefullname,currentresidenceaddress,currentresidencetelephone numberanddateofbirthofthepledgerorseller. 10.Theidentificationnumberandstateofissuefromanyofthefollowing formsofidentificationoftheseller: a.CurrentvalidMinnesotadriver'slicense. b.CurrentvalidMinnesotaidentificationcard. c.Currentvalidphotodriver'slicenseoridentificationcardissuedby anotherstateorprovinceofCanada. 11.Descriptionofthepledgerorsellerincludingsex,approximateheight, weight,race,colorofeyesandcolorofhair. 12.Thesignatureofthepledgerorseller. 13.Allprintedstatementsasrequiredbystatestatute325J.04subdivision2, oranyotherapplicablestatutes. 3-15-12:REDEMPTIONPERIOD. (A)Anypersonpledging,pawningordepositinganitemforsecuritymust haveaminimumofninety(90)sixty(60)daysfromthedateofthat transactiontoredeemtheitembeforeitmaybeforfeitedandsold.During theninety(90)day holdingperiod,itemsmaynotberemovedfromthe licensedlocationexceptasprovidedin3-15-19BUSINESSATONLY ONEPLACE.Licenseesareprohibitedfromredeeminganyitemto anyoneotherthanthepersontowhomthereceiptwasissuedor,toany personidentifedinawrittenandnotarizedauthorizationtoredeemthe MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page10 propertyidentifiedinthereceipt,ortoapersonidentifiedinwritingbythe pledgeratthetimeoftheinitialtransactionandsignedbythepledger,or withapprovalofthepolicelicenseinspector.Writtenauthorizationfor releaseofpropertytopersonsotherthanoriginalpledgermustbe maintainedalongwithoriginaltransactionrecordinaccordancewith3-15- 9RECORDSREQUIREDsubdivision(10). (B)Pawnbrokermustreturngoods,orprovidecompensationforlostor damagedgoods,uponpaymentofthefullamountdue,unless: 1.The60-dayredemptionperiodhasexpired,or 2.Thegoodshavebeentakenintocustodybyacourtorbyalaw enforcementofficeroragency. 3-15-13:HOLDINGPERIOD ONTRADEITEMS.Anyitempurchasedoracceptedin tradebyalicensee,butnotinvolvedinapawntransaction,mustnotbesoldor otherwisetransferredforthirty-one (301)daysfromthedateofthetransaction. Anindividualmayredeemanitemseventy-two(72)hoursaftertheitemwas receivedondeposit,excludingSundaysandlegalholidays atanytimeduringthe holdingperiod. 3-15-14:COURTOR POLICEORDERTOHOLD/CONFISCATE PROPERTY. Wheneveralawenforcementofficialfromanyagencynotifiesalicenseenotto sellanitem,theitemmustnotbesoldorremovedfromthepremises.Thisinitial orinvestigativeholdshallbeconfirmedinwritingwithinseventy-twohoursand remainsineffectforfifteen(15)daysfromthedateofinitialnotification.The SherifforSheriff’sdesigneemayinwritingextendaninvestigativeholdor independentlyorderanitemheldforuptoninety(90)days,ororderthe confiscationofanitemidentifiedasstoleorevidenceinacriminalcase. (A)Investigativehold.Wheneveralawenforcementofficialfromanyagency notifiesalicenseenottosellanitem,theitemmustnotbesoldorremoved fromthepremises.Theinvestigativeholdshallbeconfirmedinwriting bytheoriginatingagency withseventy-two (72)hoursandwillremainin effectforfifteen(15)daysfromthedateofinitialnotificationoruntilthe investigativeorderiscanceled,oruntilanordertohold/confiscateis issued,pursuanttosubdivision(B),whichevercomesfirst. (B)Ordertohold.Wheneverthechiefofpoliceorthechief'sdesignee, notifiesalicenseenottosellanitem,theitemmustnotbesoldorremoved fromthelicensedpremisesuntilauthorizedtobereleasedbythechiefor thechief'sdesignee.Theordertoholdshallexpireninety(90)daysfrom thedateitisplacedunlessthechiefofpoliceorthechief'sdesignee determinestheholdisstillnecessaryandnotifiesthelicenseeinwriting. MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page11 (C)Ordertoconfiscate.Ifan itemisidentifiedasstolenorevidenceina criminalcasethechieforchief'sdesigneemay: 1.Physicallyconfiscateandremoveitfromtheshop,pursuantto writtenorderfromthechieforthechief'sdesignee,or 2.Placetheitemonholdorextend theholdasprovidedin subdivision(B)andleaveitintheshop. Whenanitemisconfiscated,thepersondoingsoshallprovide identificationuponrequestofthelicensee,andshallprovidethelicensee thenameandphonenumberoftheconfiscatingagencyandinvestigator andthecasenumberrelatedtotheconfiscation. Whenanordertohold/confiscateisnolongernecessary,thechiefof policeorchief'sdesigneeshallsonotifythelicensee. 3-15-15:INSPECTIONOFITEMS.Atalltimesduringthetermsofthelicense,the licensee mustallowlawenforcementofficialstoenterthepremiseswherethe licensed businessislocated,includingalloff-sitestoragefacilitiesasauthorized in3-15-19BUSINESSATONLYONEPLACE,duringnormalbusinesshours, exceptinanemergencyforthepurposeofinspectingsuchpremisesand inspectingtheitems,ware andmerchandiseandrecordsthereintoverify compliancewiththischapterandotherapplicablelaws. 3-15-16:LABELREQUIRED.Licenseemustattachalabeltoeveryitematthetimeitis pawned,purchasedorreceivedininventoryfromanyreportabletransaction. Permanentlyrecordedonthislabelmustbethenumberornamethatidentifiesthe transactionintheshop'srecords,thetransactiondate,thenameoftheitemandthe descriptionorthemodelandserialnumberoftheitemasreportedtothepolice departmentwhicheverisapplicableandthedatetheitemisoutofpawnorcanbe sold,ifapplicable.Labelsshallnotbere-used. 3-15-17:PROHIBITEDACTS. (A)Nopersonundertheageofeighteen(18)yearsmaypawnorsellor attempttopawnorsellgoodswithanylicensee,normayanylicensee receiveanygoodsfromapersonundertheageofeighteen(18)years. (B)Nolicenseemayreceiveanygoodsfromapersonofunsoundmindoran intoxicatedperson. (C)Nolicenseemayreceiveanygoods,unlessthesellerpresents identificationintheformofavaliddriver'slicense,avalidStateof Minnesotaidentificationcard,orcurrentvalidphotodriver'slicenseor identificationcardissuedbythestateofresidencyofthepersonfrom MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page12 whomtheitemwasreceived. (D)Nolicenseemayreceiveanyitemofpropertythatpossessesanalteredor obliteratedserialnumberoroperationidentificationnumberoranyitemof propertythathashaditsserialnumberremoved. (E)Nopersonmaypawn,pledge,sell,consign,leave,ordepositanyarticleof propertynottheirown;norshallanypersonpawn,pledge,sell,consign, leave,ordepositthepropertyofanother,whetherwithpermissionor without;norshallanypersonpawn,pledge,sell,consign,leave,ordeposit anyarticleofpropertyinwhichanotherpersonhasasecurityinterest;with anylicensee. (F)Nopersonseekingtopawn,pledge,sell,consign,leave,ordepositany articleofpropertywithanylicenseeshallgiveafalseorfictitiousname, norgiveafalsedateofbirth;norgiveafalseoroutofdateaddressof residenceortelephonenumber;norpresentafalseoraltered identification,ortheidentificationofanother;toanylicensee. 3-15-18:DENIAL,SUSPENSIONORREVOCATION.Anylicenseunderthischapter maybedenied,suspendedorrevokedforoneormoreofthefollowingreasons: 1.Theproposedusedoesnotcomplywithanyapplicablezoningcode. 2.Theproposedusedoesnotcomplywithanyhealth,building,building maintenanceorotherprovisionsofthisCodeofOrdinancesorstatelaw. 3.Theapplicantorlicenseehasfailedtocomplywithoneormoreprovisions ofthischapter. 4.TheapplicantisnotacitizenoftheUnitedStatesoraresidentalien,or uponwhomitisimpracticalorimpossibletoconductabackgroundor financialinvestigationduetotheunavailabilityofinformation. 5.Fraud,misrepresentationorbriberyinsecuringorrenewingalicense. 6.Fraud,misrepresentationorfalsestatementsmadeintheapplicationand investigationfor,orinthecourseof,theapplicant'sbusiness. 7.Violationwithintheprecedingfive(5)years,ofanylawrelatingtotheft, damageortrespasstoproperty,saleofacontrolledsubstance,oroperation ofabusiness. 8.Theownerofthepremiseslicensedortobelicensedwouldnotqualifyfor alicenseunderthetermsofthischapter. MONTICELLOCITYORDINANCETITLEIII/Chapter15/Page13 3-15-19:BUSINESSATONLYONEPLACE.Alicenseunderthischapterauthorizes thelicenseetocarryonitsbusinessonlyatthepermanentplaceofbusiness designatedinthelicense.However,uponwrittenrequest,thepoliceinspector mayapproveanoff-sitelockedandsecuredstoragefacility.Thelicenseeshall permitinspectionofthefacilityinaccordancewith3-15-15INSPECTIONOF ITEMS.Allprovisionsofthischapterregardingrecordkeepingandreporting applytothefacilityanditscontents.Propertyshallbestoredincompliancewith allprovisionsofthecitycode.Thelicenseemusteitherownthebuildinginwhich thebusinessisconducted,andanyapprovedoff-sitestoragefacility,orhavea leaseonthebusinesspremisethatextendsformorethansix(6)months. 3-15-20:SEPARABILITY.Shouldanysection,subsection,clauseorotherprovisionof thischapterbedeclaredbyacourtofcompetentjurisdictiontobeinvalid,such decision shallnotaffectthevalidityoftheordinanceasawholeoranypartother thanthepartsodeclaredinvalid. (#356,10/10/00) SUMMARYORDINANCENO.542A CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ASUMMARYORDINANCEAMENDINGTITLE3,CHAPTER15OFTHE MONTICELLOCITYORDINANCERELATINGTOPAWNSHOPS NOTICEISHEREBYGIVEN that,onJanuary9,2012,OrdinanceNo.542wasadopted bytheCityCounciloftheCityofMonticello,Minnesota.Duetothelengthynatureof OrdinanceNo.542,thefollowingSummaryOrdinanceNo.542Ahasbeenpreparedfor publicationasauthorizedbystatelaw. TheordinanceadoptedbytheCouncilamendsthePawnShopordinance,Title3,Chapter 15oftheMonticelloCityOrdinance.Thegeneralpurposeoftheordinanceamendmentisto updaterulesandregulationsrelatedtooperationsofPawnShopsintheCityofMonticellowith changesinthefollowingsections: Definitions ApplicationRequired ApplicationExecution PersonsIneligibleforaLicense LicenseFees RedemptionPeriod HoldingPeriod PoliceOrdertoHoldProperty Aprintedcopyofthewholeordinanceisavailableforinspectionbyanypersonduring theCity’sregularofficehours.ThecompleteordinancewillbepostedontheCity’swebsite followingpublication. APPROVEDFORPUBLICATION bytheCityCounciloftheCityofMonticello, Minnesota,this9th dayofJanuary,2012. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: JeffO’NeillCityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: City of Monticello PAWN BROKER’S APPLICATION/LICENSE Business Name: ________________________________________________________________ Business Address: _____________________________________________, Monticello MN Mailing/Billing Address: _________________________________________________________ ________________________________________________________ Phone: _______________ Business Email: ________________________________________________________________ Applicant Name: ___________________________________________ DOB:_______________ Home Address: _________________________________________________________________ ________________________________________________________ Phone: _______________ Please check the appropriate box: Renewal  New Application  Please check all trade items that apply to your pawn shop business: Guns  Gold/Coins  Other  If you checked “Guns”, please enclose a copy of your Federal License for an authorized firearms dealer with this application. Worker’s Compensation: Minnesota Statutes 176.182 requires acceptable evidence of compliance with the Workers’ Compensation insurance program. Please enclose an insurance certificate for your business showing that you have Work Comp insurance for the period of this license application (Jan 1 – December 31). In lieu of a certificate, you can list the following: Name of Insurance Company: Policy Number: Dates of coverage: If you have no employees and are not required to carry Work Comp insurance, check here.  VERIFICATION BY APPLICANT: I agree to abide by federal, state and local laws, ordinances and regulations pertaining to pawn shops and this license. I further agree to provide the Wright County Sheriff’s Department, provider of law enforcement services for the City of Monticello, with all records as required under city ordinance and state law. I further agree to participate in the electronic pawn record system utilized by the City of Monticello and Wright County Sheriff’s Department. Signature:________________________________________ Date: ______________________ Print Name: __________________________________ Title: __________________________ City of Monticello PAWN BROKER’S APPLICATION/LICENSE New Applicants – please complete the following section in addition to first page: Federal Business ID: _______________________ State Sales Tax ID: __________________ Check one: U.S. Citizen  Resident alien  Owner/Partnership/Corporation - list officers (first/middle/last name), titles, dates of birth and addresses: Name and Address of all persons having a financial interest in this business (if different than above): For all applicants, list licenses currently held, such as pawnbroker, precious metal dealer, federal firearms, etc. Indicate whether an applicant has been denied or had such a license revoked or suspended, and include explanation. List name of manager, if applicable. List any other pawn shop businesses owned or managed by the applicant and their location: If applicant has ever used or been known by another name(s), please list them and information concerning dates and places used: Street Addresses at which applicant has lived in the past 5 years: List name, type and location of businesses and occupations in which applicant was engaged in the past 5 years: List name and address of employers and partners for the past 5 years: Has applicant ever been convicted of a felony, crime or violation? If so, please describe offense, date and place. New pawn shop businesses must provide copies of one of the following: 1) Individual Proprietor – State Business License/Certificate 2) Partnership - Partnership Agreement and Trade Name Certificate 3) Corporation – Certificate or Articles of Incorporation and By-laws Pawn shop business applicants are required to provide City with a $5,000 bond which must remain in effect during the existence of the business and in accordance with City ordinance. Background Check is required of all applicants/owners prior to issuance of license – each must complete consent form and return to City HR Director to conduct search. City of Monticello PAWN BROKER’S APPLICATION/LICENSE Verification by Wright County Sheriff’s Department: Please list any violations, misdemeanors or felonies by the above-named applicant(s): Please list any concerns or issues for this Pawn Shop business operations conducted within the City of Monticello: Sheriff Signature: ________________________________________ Date: _________________ Verification by City of Monticello Finance Department: The account for this business has no past due invoices  The last payment received on this account was ________________________ (date). The account for this business has the following outstanding invoices: Finance Director Signature: ________________________________ Date: ________________ Approvals: This application/renewal was approved by the Monticello City Council on ________________. Pawn Shop License fee ($25) --- Date Paid: ______________ Receipt #: ______________ Signature: ________________________________________ Date: _____________________ Title: _________________________________________ (Approval is valid when signed and License must be displayed in place of business) CityCouncilAgenda:1/09/2012 1 5G.Considerationofapproving2012WrightCountyAnnualHighwayMaintenance Agreement.(BP,TM) A.REFERENCEANDBACKGROUND: TheAnnualMaintenanceAgreementwithWrightCountyforsnowandicecontrolisup forrenewal.Itisvirtuallyunchangedfromlastyearprecludingcompensation.This includesportionsofCSAH75runningfromWillowStreeteasttotheintersectionof CSAH18.ItalsoincludessnowandicecontrolonaportionofCSAH39Westfromthe CityPublicWorksFacilitytothejunctionofCSAH75(Broadway)andashortsectionof CR117,approximatelytwo-tenthsofamilelongrunningnorthfrom85th Avenue.The increasefrom2011to2012maintenancecontractrespectivelyis$4,026.10. A1.BudgetImpact:ThepaymentfromWrightCountythisyearamountsto $23,084.76.ThispaymentismadetotheCityinDecemberofthecontracted year.Additionalexpensesarebudgetedin“SnowandIce”. A2.StaffWorkloadImpact:Thereislittleimpactonstaffworkloadduetono changesinthiscontract. B.ALTERNATIVEACTIONS: 1.Motiontoapprovethe2012MaintenanceAgreementwithWrightCountyas enclosedwithcompensationat$23,084.76. 2.Motiontodenythenewagreementwiththecountyforannualmaintenanceof snowandiceremoval. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1,thatCityCouncilapprovesthe2012Maintenance AgreementwithWrightCounty. D.SUPPORTINGDATA: LetterfromWrightCountydated12-19-11 2012WrightCountyHighwayMaintenanceAgreement CityCouncilAgenda:1/9/12 1 5H.ConsiderationofapprovingFederalfundingapplicationforTH25/CSAH75 IntersectionImprovements (BW/JO) A.REFERENCEANDBACKGROUND: TheCityofMonticello,asaStateAidCity,participatesinthedistributionofFederal fundsforlocalprojectsthroughtheLocalSurfaceTransportationProgram.Thisisa competitivefundingprocessthroughwhichwehavepreviouslybeenawardedfundsfor theCSAH75pathwayprojectandtheI-94pedestrianoverpassatCSAH18.However,it hasbeenawhilesincewereceivedsuchfundingsincehavenothadanyrecentroadway orpathwayprojectsthatrankedhighenough.Wethereforefeelweareinagoodposition toreceiveFederalfundingononeofournextprojectsthatwouldrankhighenough. LastyeartheCitysubmittedaFederalfundingapplicationthroughthisprogramforthe sameTH25/CSAH75IntersectionImprovementsbuttheprojectdidn’trankhighenough andwasthereforedeniedfunding.Partoftheproblemwasduetotheapplicationforms beingusedatthetime,aswellasthefactthatwedidn’tresearchotherfundingsources first.Torectifythis,theCityEngineermetwithothermembersoftheCentralMinnesota AreaTransportationPartnershiponseveraloccasionsin2011torevisetheapplication formstoallowintersectionprojectssuchasourstoscorebetter.Wealsoresearched otheravailablefundingsourcesinadvanceofthisyear’sapplication.Whilenoneofthe otherfundingsourceshadfundsforourprojectwewillstilllisttheminourapplication. WiththerecentreconstructionoftheNEquadrantoftheTH25/CSAH75intersection, wecompletedsomeoftheimprovementsneededfortheultimateconfigurationofthis intersection.Webelievethattheultimatebuild-outprojecthastherightcombinationof CountyandMn/DOTsupport,aswellasthenecessarycongestionrelief,safetyandother benefitstoproveithasthenecessarylocalandregionalbenefitsneededforsecuring Federalfunding. Theproposedintersectionimprovementswillalsogreatlyimprovetheaccessibilityofthe downtownarea,andwillallowbettermovementthroughdowntownforlocaland regionaltraffic.Thisproject,combinedwiththerecentreconstructionoftheTH25/CR 11intersectionlastyear,willsignificantlyreducecongestiononTH25. TheTH25/CSAH75intersectionimprovementscurrentlybeingproposedforFederal fundingareshownonFigure1whichisattachedassupportingdata.Thislayoutmirrors thelayoutapprovedbyCouncilin2010forsubmissiontotheMinnesotaDepartmentof Transportation(Mn/DOT)fortheirreviewandapproval,alongwiththeaccompanying IntersectionControlEvaluation(ICE)report.Westillhavenotreceivedformal commentsfromMn/DOTregardingtheirreviewoftheStaffApprovedLayoutand/or ICEReport,butwefullyanticipateMn/DOTwillhaveveryfewcommentsontheitems assubmitted,ifany. WSBhasestimatedthecostsforconstructingtheintersectionimprovementsasfollows: CityCouncilAgenda:1/9/12 2 ConstructionCosts=$1,650,000 IndirectCosts(30%)=$495,000 TotalProjectCost=$2,145,000 Theoriginaloverallcostfortheseimprovementswasestimatedat$2,665,000butthe Cityhassubsequentlyspentmorethan$450,000tocompletetheNEQuadrant Improvements.Theestimatedcostsabovedonotaccountforright-of-wayacquisition, whichwillprimarilyinvolvetheSEintersectionarea. TheestimatedconstructionprojectcostsplitbetweenTH25andCSAH75is$990,000 and$660,000respectively.However,duetothe80%Federalfundingoftheconstruction cost,thetotalprojectcostcouldbereducedbyaround$1,320,000dollars,whichwill makethecostsplitsmuchmoreacceptable.Becausethefundingisin2015dollars,we haveincreasedthecostsassuminga2015constructiondate.However,itispossibleto advancethefundingtocompletetheprojectsoonerifdesired. IftheCityissuccessfulinsecuringFederalfundingfortheseimprovements,thefunding splitcouldbeashighas80%Federalfundingwitha20%localmatch.BecauseFederal fundingisinvolvedtheCitywouldberequiredtocompleteanEnvironmental Assessment(EA)fortheproject,whichisestimatedtocostaround$20,000.Inaddition, onlyconstructioncostsareeligibleforFederalfundingsoallengineeringdesignwork, anynecessaryenvironmentaldocumentation,andallcostsassociatedwithright-of-way acquisitionwouldbetheCity’sresponsibilitytocover,overandabovethe20%local match. ApplicationsareduetoMn/DOTbyJanuary13,2012.Theapplicationswillthenbe reviewedagainstallotherapplicationsbytheRegion7WestTransportationAdvisory CommitteeinFebruaryof2012,atwhichtimetheywillberankedandfundingwillbe distributedaccordingly. WSBandAssociatesassistedincompletingtheapplicationbuttheircostswereminimal sincetheapplicationwaspreviouslycompleted.IfCouncilapprovestheapplicationit willbesubmittedtoMn/DOTbytheJanuary13th deadline. StaffpreviouslymetwithMn/DOTandWrightCountytodiscussthepotentialforthem tocontributetotheseimprovements.Mn/DOTsaidtheywouldbewillingtolookatthe improvementstoseewhatbenefittheyfelttheprojectwouldprovidetoTH25,butthey feltanycontributionswouldbeminimalatbest.WrightCountysaidtheydidnothave anyfundssetasidetoassistwiththisproject.IfwearegrantedanyFederalfundswewill againapproachbothagenciestorequestfundingcontributions. ThetimingofthisprojectwillworkwellwiththeimplementationoftheEmbracing DowntownPlan.Byusingthedetailedmarketdataandconnectionstotheprivatesector affordedbytheMcCombsGroupitwouldbeourhopetoattractabusinesstotheSE quadrant(block34)inconjunctionwiththedowntownredevelopmentplanningeffort. CityCouncilAgenda:1/9/12 3 ExcessTIFfundsmaybeavailabletopayforlandacquisitionneeds.Thiswillneedtobe discussedfurtherwiththeEconomicDevelopmentAuthority. A1.BudgetImpact:Theestimatedcosttopreparetheapplicationislessthan $2,000,whichwillbetakenoutoftheEngineeringconsultantbudget. A2.StaffWorkloadImpact:TheCityEngineerandWSBandAssociatesspent roughly20hourspreparingtheapplication. B.ALTERNATIVEACTIONS: 1.MotionapprovingsubmittalofFederalfundingapplicationforTH25/CSAH75 IntersectionImprovements. 2.MotiondenyingapprovaltosubmitFederalfundingapplicationforTH25/CSAH 75IntersectionImprovements. C.STAFFRECOMMENDATION: CitystaffrecommendsapprovingAlternativeActionNo.1. SecuringFederalfundingforupto80%oftheconstructioncostsforthisprojectwill allowtheCitytocompletethereconstructionofthisintersectionatminimallocal expense.ByreducingtrafficcongestiononTH25andCSAH75,theCitywillhave addressedamajordeterrentformanycustomersofourdowntownbusinessesthereby promotingthecontinuedredevelopmentofourcoredowntownarea.Furthermore,this improvementprojectandtheassociatedtimingwillcoordinatenicelywiththeEmbracing DowntownPlanimplementation. D.SUPPORTINGDATA: Figure1–ProposedTH25/CSAH75IntersectionImprovements FederalTransportationFundingSolicitationLetterdated10/20/11 CityCouncilAgenda:01/09/12 1 5I.ConsiderationadoptingResolution#2012-007approvingFederalTransportation EnhancementfundingapplicationforMonticelloGreatRiverTrailwaysand TrailheadImprovements(CSAH75pathway)(AS/BW) A.REFERENCEANDBACKGROUND: TheCityCouncilisaskedtoapprovearesolutionofsupportforapplicationforFederal TransportationEnhancementgrantfundingforthetrailssegmentsassociatedwiththe westCSAH75area.ForthepurposesoftheTransportationEnhancementgrant,theplan isreferredtoastheMonticelloGreatRiverTrailways&TrailheadImprovements.The applicationdeadlineforfundingisJanuary13th,2012. Previously,theCityCouncilhadreviewedatrailplanillustratingfourtrailsegmentsin theCSAH75area.Eachofthefoursegmentsconnectedtothenowcompletepedestrian underpassfacility.Inrelationshiptothatplan,theCouncilpreviouslyauthorizedthe constructionoftheunderpassitselfandtheapplicationforDNRgrantsforconstruction oftrailsegmentsidentifiedas1,2,and3onthetrailplan. InlateDecember,theCityofMonticelloreceivedconfirmationthatithadreceivedthe fullrequestedStatematchfundingthroughtheDNRLocalTrailprogramfortrail segments1and2,totaling$67,000.Thetotalestimatedcostforsegments1and2is $134,000.TheDNRgrantawardsdidnotincludefundingforsegment3.TheCitydid notapplyforfundingforsegment4withtheDNRprocess. Fortunately,thisStategrantfundingcanserveasthelocalmatchtoanyfundingreceived undertheFederalTransportationEnhancementgrant.WithCouncil’sauthorization,staff willproceedwiththisfederalgrantapplicationandifawardedfullfundingrequested throughthefederalgrant,theCitywouldthenhavenolocalcontributionforthetrail constructioncostsforsegments1and2. Inadditiontoapplicationforsegments1and2,staffwouldproposethattheFederal Transportationgrantapplicationincludesegments3and4,aswellasasmalltrailhead facilitytobelocatedadjacenttosegment2.Ifawardedfullfunding,thetotallocalshare forsegments3,4,andthetrailheadisestimatedat$68,360asillustratedinthetable below. FundingUnderSuccessfulTEGrantApplication PlanComponent FundingSource CityState(DNRGrants)Federal(TEGrant) Segment1$0 $31,000(50%)$31,000(50%) Segment2$0 $36,000(50%)$36,000(50%) Segment3$6,000(20%)$24,000(80%) Segment4$56,000(50%)$56,000(50%) Trailhead$6,360(20%)$25,440(80%) TOTAL$68,360 $67,000 $172,440 CityCouncilAgenda:01/09/12 2 Tobeclear,theapplicationforfederalfundingsourcesrequestedinthisitemisforthe trailimprovementsasshownontheconceptplanandwouldreducethelocalcontribution fortrailsegments1and2to$0andthelocalmatchrequirementforsegment3andthe trailheadfacilityto20%.Staffisproposingtoapplyfor50%fundingforsegment4in ordertokeepthegrantapplicationcompetitiveandbecausethatparticularsegmenthasa highprobabilitytobefundedinasubsequentDNRgrantapplication.Inaddition, becausethefederalgrantisafiscalyear2016program,theCityhasthreeyearsto developlocalmatchfundingsourcesfortheremaining$68,360. IftheCityissuccessfulandreceivesTransportationEnhancementfundingforeachof thesefiveplancomponents,theCitywillthenapplyfor2013DNRgrantsforthebalance offundingneededtocompleteconstructionofsegments3,4andthetrailheadfacility. Similartosegments1and2,shouldtheCityreceivebothfederalandDNRfunding,the Citycouldpotentiallyhavenolocalcontributionfortrailsandtrailheadconstruction. Thus,theabovefundingtablechangesasfollows: FundingUnderSuccessfulTEGrantApplication PlanComponent FundingSource CityState(DNRGrants)Federal(TEGrant) Segment1$0 $31,000(50%)$31,000(50%) Segment2$0 $36,000(50%)$36,000(50%) Segment3$0 $6,000(20%)$24,000(80%) Segment4$0 $56,000(50%)$56,000(50%) Trailhead$0 $6,360(20%)$25,440(80%) TOTAL$0 $,000 $284,440 TheDNRgrantdoesrequirethattheCitycompletetrailsegments1and2priortoJune 2013,whilethefederalgrantwouldnotprovidefundinguntilJuneof2015.Thefederal grantdoeshavea“pay-back”provision,whichwouldallowtheCitytoconstructthe trailsby2013andreceivepaybackforthefederalportion. Therewillbeindirectcostsassociatedwiththetrailprojectthatarenoteligibleforeither DNRorfederalgrantfunding.Thesecostsincludethepreparationofplansand specifications,anyarcheologicaldocumentsrequiredunderthefederalgrant,thelegal costsforpreparationofeasementdocuments,aswellasanystafflaborandgrant administration.Tocompletethefullprojectasshown,thesecostsareestimatedat $30,000.Asnotedabove,staffwillalsopursuelocalsponsorshipsoverthenexttwo yearstooffsetthosecosts.IfsuccessfulinthefederalTransportationEnhancementgrant application,Councilalsohastheoptiontobudgetforthesecostsoverthenextthree years. Staffcontinuestoworkthroughtheactualrequiredpondingareafortheconstructionof thetrailsystem.Pondingcostsarenotproposedforinclusionwiththefederal CityCouncilAgenda:01/09/12 3 application,duetootherpotentialfundingsourcesandtheneedtokeepthisapplication costcompetitive. CityrecentlymetwithrepresentativesfromXcelEnergyregardingtheproposalas presented.XcelEnergystatedthattheycontinuetosupportthisprojectandwillwork withtheCitytoobtainthenecessarytrailandpondingeasements. TheWrightCountyParksDepartmenthasalsoprovidedaletterofsupporttotheCityfor thisgrantapplication.WiththepastDNRgrantapplications,theWrightCounty HighwayDepartmentalsoprovidedaletterofsupportforthisproject. Intermsofthepublicbenefitofthisproject,constructionofthetrailplanasproposed willprovidemulti-facetedbenefittothecommunity(andbeyond)byproviding: Asafertrailwayroute:Thepedestrianunderpassprovidestheonlycontrolled crossingwestofPinewoodElementarySchool.Thecompletionofthegrade- separatedcrossingremovedaseriousbarriertosafepedestrianandbikecrossingfor thewesternareaofMonticello.Thetrailsegmentsincludedforconsiderationwith thisapplicationprovideneededconnectiontothisunderpasstofurtheradvanceuser safety. Acompletedconnectionofthistrailtoagrade-separatedcrossingwouldallow pedestriansandbicyclistsusingthepathwayonthesouthsideofCSAH75tosafely crossunderCSAH75toaccessMontissippiPark,andvice-versa.TheBroadway trailistheCity’slongestandmost-usedtrailway.Noothergrade-separatedcrossing existstoprovidepedestriansandcyclistspassagebetweentheareasnorthandsouth ofCSAH75. Connectiontolargerscenicandrecreationaltrailsystems:Theplan proposedwiththisapplicationofferstheintegrationoftheMonticello’sexisting pathwaysintolargersystemsasfollows. o MississippiRiverTrail–CSAH75andMonticello’sRiverStreetare thedesignatedroutesforthenewlydevelopedNationalMississippi RiverTrail.Theconstructionoftheproposedtrailsegments, particularlySegments1and4willfacilitateasafer,moreeasily understoodMRTroutethroughMonticello. o Regional/WrightCountyTrails–IthasbeenconfirmedthatWright CountywillwidentheshouldersofCSAH75fromMonticelloto ClearwateronthenorthsideofCSAH75in2012.Makingtheconnection fromthenewunderpassviasegment4throughtotheshoulderofCSAH75 willsupportthiscountyandregionalsystem. o MontissippiParkandLocalParkTrails–TheproposedSegment2 wouldallowpedestriansandbicyliststoaccessMontissippiParkfrom CityCouncilAgenda:01/09/12 4 theproposedpathwayonthesouthsideofCSAH75andviathe underpass.Segment2alsoprovidesaccesstoandfromtheproposed trailheadfacility. o RiverStreetTrail–Monticello’sprimaryriverrouteisanon-roadtrail thatprovidesscenicviewsoftheMississippiRiverandaccessto4local parks.Segments1and2provideneededconnectionstothistrail. Acontiguousintermodaltransportationsystem–Thetrailsegments provideneededmulti-modalaccesstoemployment,education,andhousing centers.Althoughexistingvehicularaccessisinplacetofacilitiesinand aroundtheplanarea,pathwayconnectionsarenotavailableinanycontiguous segments.ThisisespeciallyimportantasMonticello’sadoptedPark& PathwayPlanstatesagoalofproviding“Moreemphasisonpathway development,includingcontinuity,increasedoptionsandloops,and connectionstoparks,businessareas,andschools.” Usertrailheadandinterpretivefacility –Thetrailplanproposestofund theconstructionofasmalltrailhead.Thefacilitywillincludeagravelparking areaforapproximately20vehicles,alongwithtrailanddriveaisleconnections. Thetrailheadwillincludeakiosktoprovidethetrailuserwithinformationon theMississippiRiverTrail,theGreatRiverRoadScenicBywayand local/Countyparkfacilities.ProjectpartnerXcelEnergyhasalreadyindicated interestinassistingtheCitywiththiscomponentoftheplan. Insummary,theapplicationforfederalfundinggivestheCitytheopportunityto greatlyreduceitsfinancialcontributiontothisproject,whilemeetingthegoalsstated inthe2011Park&PathwayPlanandthe2011TransportationPlan.Bothofthese documentsplaceemphasisontheneedforanintermodalsystemoftransportation options. Thissystemwillutilizeexistingcapitalimprovementsandinfrastructure,suchasparks andgrade-separatedcrossings,andenhancethesefacilitieswithcontinued improvementsinsafety,connectionanddesign. A1.BudgetImpact:Theonlycostsassociatedwiththisgrantapplicationarethe preparationofanupdatedconceptmaptoincludetheproposedtrailhead configurationandminorprint/copycosts.Thesecostsareestimatedat$500, whichwillbetakenfromtheCommunityDevelopmentengineeringlineitem. A2.StaffWorkloadImpact:Citystaffispreparingthegrantapplicationand estimatesthetotalamountofstafftimeatapproximately5hours. CityCouncilAgenda:01/09/12 5 B.ALTERNATIVEACTIONS: 1.MotionadoptingResolution#2012-007authorizingapplicationforFederal TransportationEnhancementFundsfortheCSAH75pathwayimprovementsas proposed. 2.MotiondenyingpreparationofapplicationforFederalTransportationEnhancement FundsfortheCSAH75pathwayimprovementsatthistime. C.STAFFRECOMMENDATION: Staffsupportstheapplicationforfederalfunding.Staffbelievesthattheprojectwould provideamajorrecreationalopportunityforMonticelloresidents,aswellascritical linkagestocounty,regionalandstatesystems,whichcanonlyservetobenefitthe Monticello.Applicationforfederalfundinghasthepotentialtoprovideasecondmajor fundingstreamforthisproject,substantiallyreducingbudgetimpact. Ifagrant(s)wasawardedtotheCityandtheCitychosenottomoveforwardwiththe improvementsassociatedwiththegrant(s)thentheCitycansimplydenyacceptingthe grant(s). D.SUPPORTINGDATA: Resolution#2012-007 Figure2–ProposedCSAH75UnderpassandPathwayImprovements DNRGrantAwardLetters,2012LocalTrails CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-007 SUPPORTINGREQUESTFORFUNDINGAPPROPRIATIONS FROMTHEFEDERALTRANSPORATIONENHANCEMENTPROGRAM ASASPONSORINGAGENCY WHEREAS,theCityofMonticellodesirestoobtainfundingforsystemoftrailconnectionsand atrailheadfacilityalongCSAH75West,identifiedastheMonticelloGreatRiverTrailways& Trailheadarea;and WHEREAS,theMonticelloCityCouncilsupportsapplicationforTransportationEnhancement FundingProgramtobesubmittedtotheMNDepartmentofTransportation;and WHEREAS,theCityofMonticellorecognizesthatthereisatwentypercent(20%)match requirementforthefundingprogram;and WHEREAS,theFederalHighwayAdministration(FHWA)requiresthatstatesagreetooperate andmaintainfacilitiesconstructedwithfederaltransportationfundsfortheusefullifeofthe improvementandnotchangetheuseofrightofwayacquiredwithoutpriorapprovalfromthe FHWA;and WHEREAS,TransportationEnhancementprojectsreceivefederalfundingfromtheSurface TransportationProgram(STP)oftheTransportationEquityAct:ALegacyforUsers(SAFETEA- LU); NOW,THEREFOREBEITRESOLVED,thattheCityofMonticelloshallactassponsoring agencyfora“TransportationEnhancements”projectidentifiedasMonticelloGreatRiver Trailways&Trailheadandacknowledgesherewiththatitiswillingtobetheprojectsponsor, knowingfullwellthatsuchsponsorshipincludesawillingnesstosecureandguaranteethelocal shareofcostsassociatedwiththisprojectandresponsibilityforseeingthisprojectthroughtoits completion,withcomplianceofallapplicablelaws,rulesandregulations. BEITFURTHERRESOLVED thatCityEngineerBruceWestbyisherebyauthorizedtoactas agentonbehalfofthisapplicant. BEITFURTHERRESOLVED,theProjectSponsorherebyagreestoassumefullresponsibility forassuringtheoperationandmaintenanceofpropertyandfacilitiesrelatedtotheaforementioned transportationenhancementprojectwillbefaithfullyexecutedbytheappropriateresponsible parties. ADOPTEDBY theMonticelloCityCouncilonthis9th dayofJanuary,2012. CITYOFMONTICELLO __________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT Iherebycertifythattheforegoingisatrueandcorrectcopyofaresolutiondulypassed, adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingonJanuary9th, 2012,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) CityCouncilAgenda:01/09/12 1 5J.ConsiderationofadoptingResolution#2011-008approvingaSimpleSubdivision andAdministrativeLotCombinationinaB-4(RegionalBusiness)DistrictforLots 10,18and19ofAuditor’sSubdivisionNo.1;Applicant:MillsProperties (AS) A.REFERENCE AND BACKGROUND: CouncilisaskedtoapproveaSimpleSubdivisionandAdministrativeLotCombination forthepropertiesassociatedwiththeMillsAdditionprojectasahousekeepingaction. ThesubjectsitesarelocatedoneastChelseaRoad,westofCSAH18. In2007,theCityreceivedarequestfromtheapplicant’sattorneytoprocessasimple subdivisionfortaxpurposesfortheexistingparcels.Aletterauthorizingthesplitwas subsequentlysenttotheWrightCountyAuditor’sofficein2007,andassuch,for taxationpurposes,theparcelsplitandcombinationhasbeenachieved.Theattached aerialimageillustratestheparcelconfigurationasrequestedunderthisapplicationfor subdivisionandcombination. However,althoughCityordinancecallsoutadministrativeapprovalforsimple subdivisionactionssuchasthese,theordinancealsorequiresthatsuchsubdivisionsbe placedontheCouncilagendaforapproval.Instaff’sreviewoftheMillsfile,staffisnot abletofinddocumentationthatCouncilreviewoccurred. Assuch,staffisaskingCounciltotakeformalactiontoapprovetheadministrative subdivisionandcombinationatthistime.Thesubdivisionordinancedoesnotcallout anyexpirationforCouncilactiononsuchrequests,andassuch,Councilactionis appropriateasamatterofproperdocumentation. TherequestisconsistentwiththeComprehensivePlanandapplicablezoningregulations, andwithpastactiononrequestsfortheseparcels.WithCouncilactionrelativetothelot splitandcombination,thesubdivisionwillalsobecomecompliantwithsubdivision ordinance. ANALYSIS Thesimplesubdivisionforthenorthernparcelessentiallysplitsa2.58acrelotfromLot 10ofAuditor’sSubdivisionNo.1,consistentwiththeboundariesproposedbythe preliminaryplat.ThisparcelservesastheproposedsiteoftheMillsFleetcarwash facility. Thelotcombinationactionisrequestedtocreatea34.7acreparceloutofthree3parcels plattedasLots10,18and19,Auditor’sSubdivisionNo.1whichisproposedtoserveas themainstoresite.Theaerialimageattachedillustratestheproperconfigurationofthe parcels. Process.TheCityofMonticello’sSubdivisionOrdinanceallowsforthesubdivisionof propertiesandtheadministrativecombinationsbymetesandboundsforlotsofrecord. CityCouncilAgenda:01/09/12 2 Inthiscase,thesimplesubdivisionandlotcombinationareconcurrentactionswhich essentiallyactasanadministrativelotlineadjustments. ComprehensivePlan.Thesubjectsiteisguidedas“PlacestoShop”,whichisa commerciallandusedesignationintheComprehensivePlan. Zoning.ThesiteiszonedB-4,RegionalBusiness.ThepurposeoftheB-4,Regional Businessdistrictistoprovideforandlimittheestablishmentofmotorvehicleorientedor dependentcommercialandserviceactivities. FutureAction.Atthetimetheapplicantsseektodevelop,finalplattingwillberequired (toincluderequireddrainageandutilityeasementsforallparcels)andexecuted developmentcontractrelatingtotheplatandapprovedPUDwillberequired. A1.BudgetImpact:None. A2.StaffImpact:None. B.ALTERNATIVE ACTIONS: 1.MotiontoadoptResolution#2012-008toapprovetherequestforSimple SubdivisionandAdministrativeLotCombinationasrequested,basedonafinding thattheproposedarrangementisconsistentwithpastCityreviewforthesubject parcels,theintentoftheB-4(RegionalBusiness)District,andtheComprehensive Plan. 2.MotiontodenytherequestforSimpleSubdivisionandAdministrativeLot Combination,basedonafindingtobemadebytheCityCouncil. C.STAFF RECOMMENDATION: StaffrecommendsAlternative#1forapprovaloftheSimpleSubdivisionand AdministrativeLotCombinationaspresented. D.SUPPORTINGDATA: Resolution#2012-008 ExhibitA:CurrentAerialParcelImage ExhibitB:PlatofAuditor’sSubdivisionNo.1 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-008 APPROVINGASIMPLESUBDIVISIONANDLOTCOMBINATIONOFLOTS10,18, AND19OFAUDITOR’SSUBDIVISIONNO.1INACCORDANCEWITH MONTICELLOZONINGORDINANCEREQUIREMENTS APPLICANT:MILLSFLEETFARM WHEREAS,in2007,WrightCountywasrequestedtocreateasimplesubdivisionandlot combinationofpreliminaryplattedparcelsinadvanceofafinalplatfortheMillsFleetFarm parcels(155-011-000101and155-011-000171);and WHEREAS,WrightCountysubsequentlycreatedasimplesubdivisionandlotrecombination consistingofthefollowinglegaldescriptions: PARCEL1(SouthofChelseaRoad-155-011-000190): ThatpartofLots10,18and19AUDITOR’SSUBDIVISIONNO.ONElyingEastofthe platsofMONTICELLOCOMMERCECENTERFIRSTADDITION,MONTICELLO COMMERCECENTERTHIRDADDITIONandMONTICELLOCOMMERCE CENTERFIFTHADDITIONandlyingWestoftheplatofMONTICELLO COMMERCECENTERSIXTHADDITIONbeingpartoftheNorthwestquarterof Section13,Township121,Range25,WrightCounty,Minnesotawhichlies southwesterlyofthefollowingdescribedline:Commencingatthenorthwestcornerof saidNorthwestQuarter;thenceonanassumedbearingofSouth1degree14minutes38 secondsWestalongtheWestlineofsaidNorthwestQuarteradistanceof708.88feetto thepointofbeginningofthelinetobedescribed;thenceSouth63degrees32minutes35 secondsEast,adistanceof4016.29feetandthereterminating. PARCEL2(NorthofChelseaRoad–155-011-000102): ThatpartofLot10,AUDITOR’SSUBDIVISIONNO.ONE,accordingtotherecorded platthereof,onfileintheWrightCountyMinnesotaRecorder’sOffice,beingpartofthe NorthwestQuarteroftheNorthwestQuarter,Section13,Township121,Range25,said WrightCounty,describedasfollows:BeginningatthemosteasterlycornerofLot1, Block1,MONTICLLOCOMMERCECENTERSECONDADDITION,accordingtothe recordedplatthereof,onfileinsaidWrightCountyRecorder’sOffice,thenceSouth26 degrees27minutes25secondsWest,bearingbasedonsaidMONTICELLO COMMERCECENTERSECONDADDITION,547.34feetalongtheeasterlylineof saidLot1anditssouthwesterlyextensiontothecenterlineofCHELSEAROAD accordingtoDocumentNo.379144onfileinsaidWrightCountyRecorder’sOffice; thenceSouth63degrees32minutes35secondsEast205.00feetalongsaidcenterlineof ChelseaRoad;thenceNorth26degrees27minutes25secondsEast547.24feettothe southwesterlyrightofwaylineofInterstateNo.94;thenceNorth63degrees30minutes 56secondsWest205.00feetalongsaidsouthwesterlyrightofwaylineofInterstateNo. 94tothepointofbeginning. SubjecttotherightofwayforChelseaRoad,andalsosubjecttoothereasements, reservationsorrestrictionsofrecord,ifany. NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,thattheCityCouncilherebyauthorizesasimplesubdivisionandadministrative lotcombinationoftheabove-statedparcels. ADOPTEDBY theMonticelloCityCouncilthis9th dayofJanuary,2012. CITYOFMONTICELLO _________________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:1/09/12 1 5K.Considerationofacceptingquotesandawardingcontractforimprovementstothe maintenanceshopventilationsystematthePublicWorksFacility (TM,BP) A.REFERENCEANDBACKGROUND: StaffwouldlikeCounciltoconsiderupdatingtheexistingventilationsystematthePublic WorksDepartmentmaintenanceshop.Theoriginalventilationsystemwasinstalled whentheshopwasbuiltin1975.In1995,adjacenttotheshop,awashbayand administrationbuildingwasaddedtothefacility;however,theexhaustventilationsystem wasnotupdatedatthattime.Asdesigned theexistingsystemdoesn’tproducethe requiredairflowCFM(cubicfeetperminute)thatisnecessarytoexhaustproperly. Additionally,muchmoreweldingisbeingperformedintheshopthanin1975,when therewasnotafumeexhaustsysteminplaceforwelding. OursafetyrepresentativefromMMUAhasidentifiedthissituationasapotentialOSHA matterwithlikelyfinesandimmediatecorrectionsbeingrequired,asoursystemdoesnot meetthehealthstandardsoftoday.Thereisconcernasstaffintheadministrationarea cansmellfumesfromtheseactivitiesandhavecomplainedofheadachesandfeelingill relatedtothisissueandpersonsintheshoparenotprotectedastheyshouldbe. Theproblemliesinthefactthatexhaustisbeingexpelledwhilevehiclesareexitingthe buildingorwhilemaintenanceisbeingperformedonequipment.Thebestwaytoprotect ourpersonnelfromtheseharmfulgasesistocapturethefumesatthesourcebycollecting exhaustfromdieselandgasvehicles,dieselequipment,weldingandfabricationfumes fromthebuildinginthecorrectmanner.Awiderangeofvehiclesareoftenservicedin thePublicWorksShopsuchas,pickups,dumptrucks,graders,frontendloaders,mowing tractors,streetsweepersandonoccasionsfiretrucksandtheDMV’scar. Staffisproposingtousesomeoftheoldventilationassemblytoreducecostonthe project.Theexistingmotorandfanunitwereinspectedandfoundtohavethepotential toproducetherequiredamountofairflow(CFM)thatisneeded;however,mostofthe ductworkmustbeupsizedandtheexhaustunitmustbeloweredabout18”. Weareproposinginstallationofanewelevated6”spiralducthosereel,whichiscapable ofreaching25feettocollectequipmentexhaustwhilerunninginthemechanicsshop. Elevatedreelsarethemostcommonlyusedapparatustostorehosewhileproventosave spaceandgreatlyprotectthehosefromabuseovertime.Thisunitwillbelocatedinthe midtorear ofthearea.Staffwouldrequestanelectriccoilassisthosereelasasafety option,asthemanualsystemscanbecomparedwithwrestlingwithananacondatowind andunwind. Additionally,wearealsoproposingaoptionalselfsupportingtubularexhaustarmfor weldingfumesthatwillbemountedinthemidtofront oftheshop;itwillbe15feetlong with8”diametertubingandpivot360degrees.Thisistheareawheremostofthe weldingtakesplace.Therearetimeswhenweldingisdoneintherearoftheshopas well;whenthatoccurswewillusethevehiclereelsystemtoreachthoseareas. CityCouncilAgenda:1/09/12 2 StaffhasadvertisedontheCitywebsiteandalsocontactedlocalcompanies.Three companiesresponded;theyareAll-WaysHeating&AirConditioningandCustomSheet Metal(bothfromMonticello)andthethirdcompanywasAREnghHeating&Air ConditionfromCokato,MN. A1.BudgetImpact:$14,000wasbudgetedforandplacedinthe2011PublicWorks GarageAreaRemodelCIP.FinanceDirectorTomKellystatedthosefundscan betransferredtothe2012Budget. Todatewehavereceivedthreequotesfortheproject.All-WaysHeating&Air Conditioningsubmittedaquotefor$9,615withanoptionalelectricpoweredhose reelvs.amechanicalspringoperatedretrievalforatotalof$10,315.Thesecond quotewasfromAREnghHeating&AirConditioningintheamountof$9,675 withanoptionalelectricpoweredhosereelvs.mechanicalspringoperated retrievalforatotalof$10,970.ThethirdquotereceivedwasfromCustomSheet Metalintheamountof$11,807withtheoptionalelectricpoweredhosereelvs.a mechanicalspringoperatedretrievalforatotalof$13,233. A2.StaffWorkloadImpact:Staffworkloadisminimalandwillrequirethe recyclingoftheoldductwork. B.ALTERNATIVEACTIONS: 1.Motiontoacceptthequotesforimprovementstotheshopventilationsystemat thePublicWorksFacilityandtoawardthecontracttoAll-WaysHeating&Air ConditioningfromMonticello,MN,withtheoptionalelectricpoweredhosereel, foratotalof$10,315. 2.Motiontoacceptthequotesforimprovementstotheshopventilationsystemat thePublicWorksFacilityandtoawardthecontracttoAll-WaysHeating&Air conditioningwithouttheelectricalpowerhosereelforatotalof$9,615. 3.MotiontodenyimprovementsontheshopventilationsystematthePublicWorks Facilityatthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1toawardthecontractfortheimprovementstothe shopventilationsystematthePublicWorksFacilitytoAll-WaysHeating&Air Conditioningintheamountof$10,315,whichincludestheelectricpowerhosereel. Stafffeelsthistobeanemployeesafetyandhealthenvironmentissuethatneeds correction.Morethanlikely,anewPublicWorksFacilitywillnotbeconstructedinthe immediatefuturetoaddressthesituation,sostafffeelsthatthereisaneedtoeliminate complianceproblemsbeforetheybecomeanissue.Theelectricpowerhosereelisan CityCouncilAgenda:1/09/12 3 importantfacetoftheinstallationand,inaddition,All-WaysHeating&AirConditioning isaMonticellocompany. D.SUPPORTINGDATA: QuotefromAll-WaysHeating&AirConditioning QuotefromAREnghHeating&AirConditioning QuotefromCustomSheetMetal SpecificationsheetsontheReelHose&WeldingArm MinutesfromSpecialCouncilMeeting–Feb28,2011 CouncilAgenda:1/09/12 1 5L.ConsiderationofapprovingtheCityBusinessHoursschedulefor2012 (JO/TE) A.REFERENCEANDBACKGROUND: CityCouncilwaspresentedwiththe2012CityBusinessHoursscheduleattheDecember 21st meetingandaskedtoapprovetheschedule.ThisitemwastableduntiltheJanuary 9th meeting.Thelatestschedulefollowsthesamehoursas2011.Therearenochanges intheDMVscheduleasitwasfoundthattheDMVwasfairlybusyduringtheholidays whenopen. FollowingistheplanforaddressingVeteransDayholidaywhichfallsonaSundayin 2012.ItisproposedthattheholidaybeaddressedinthesamefashionasNewYear’s Dayoccurringafewdaysago,whichalsofellonaSunday. Veteran’sDay2012:sincethisholidayfallsonaSundayin2012,allCityoffices wouldbeclosed;howeverthe CommunityCenterwouldbeopen forregular hours.Theholidaywouldbe observedonMonday inaccordancewiththe personnelpolicyandunioncontract.DMV,FiberNet,CommunityCenterand LiquorStorewouldbeopenonMonday andthoseemployeeswhoarebenefit- eligiblewouldearnafloatingholidaytobetakenatanothertime.Thisisthe sameprogramthatwasfollowedforaddressingtherecentNewYear’sDay. A1.BudgetImpact:Shouldhaveminimalimpact. A2.StaffWorkloadImpact:Shouldbeminimalimpact. B.ALTERNATIVEACTIONS: 1.MotiontoapprovetheCityBusinessHoursschedulefor2012. 2.Motiontomodifythehoursofoperationinsomeothermanner. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1. D.SUPPORTINGDATA: CityBusinessHoursproposedschedulefor2012 A B C D E F G H Holiday City Hall Public Works Public Works FiberNet FiberNet DMV Liquor Store MCC falls on Open to Office Open Working Head-end Open to Open to Open to Open to Public to Public Hrs (Contract)Working Hours Public Public Public Public 1 Standard Hours: Monday - Friday 8am - 4:30pm 7:30am - 4pm 7:30am - 4pm 8am-4:30pm 8am - 4:30pm 8am - 4:30pm 9am - 10pm 5am - 10pm 2 Saturday Closed Closed Closed Closed Closed 9am - 1pm Standard 7am - 9pm 3 Sunday Closed Closed Closed Closed Closed Closed Closed 9am - 9pm 4 Seasonal Hours:(summer)(Memorial-Labor Day) Monday-Thursday may start earlier 5am - 9pm Friday if heat issues 5am - 8pm Saturday 7am - 8pm Sunday 9am - 6pm Sat 5 New Years Eve 12/31/2011 Closed Closed Closed Closed Closed Standard Standard Standard Sun 9am - 9pm 6 New Years Day 1/1/2012 Closed Closed Closed Closed Closed Closed Closed Standard (holiday observed)Mon Standard Standard 9am-6pm Standard 6 New Years Day 1/2/2012 Closed Closed Closed Closed Closed Closed Closed Closed Mon 7 Martin Luther King Day 1/16/2012 Closed Closed Closed Closed Standard Standard Standard Standard Mon 8 Presidents Day 2/20/2012 Closed Closed Closed Closed Standard Standard Standard Standard Sun 9 Easter Sunday 4/8/2012 Closed Closed Closed Closed Closed Closed Closed Closed Mon 10 Memorial Day 5/28/2012 Closed Closed Closed Closed Closed Closed 9am - 6pm 7am - 5pm Wed 11 Independence Day 7/4/2012 Closed Closed Closed Closed Closed Closed 9am - 6pm Closed Mon 12 Labor Day 9/3/2012 Closed Closed Closed Closed Closed Closed 9am - 6pm 7am - 5pm Mon 13 Columbus Day 10/8/2012 Standard Standard Closed Standard Standard Standard Standard Standard Sun 14 Veteran's Day 11/11/2012 Closed Closed Closed Closed Closed Closed Closed Standard (observed holiday)Mon Closed Closed Closed Closed 14 Veteran's Day 11/12/2012 Standard Standard Standard Standard Standard Standard Standard Standard Thur 15 Thanksgiving 11/22/2012 Closed Closed Closed Closed Closed Closed Closed Closed Day after Fri 16 Thanksgiving 11/23/2012 Closed Closed Standard Closed Standard Standard Standard Standard Mon 17 Christmas Eve 12/24/2012 8am - noon 7:30-11:30am 7:30-11:30am 8am - noon 8am - noon 8am - noon 9am - 4pm close at 2pm Tue 18 Christmas Day 12/25/2012 Closed Closed Closed Closed Closed Closed Closed Closed Mon 19 New Year's Eve 12/31/2012 Standard Standard Standard Standard Standard Standard Standard Standard POLICY: Modifications require Council approval. Decisions to close facilities due to inclement weather (or other reason) to be made by City Administrator after consultation with the Department Head and Mayor. SCHEDULE OF CITY FACILITY BUSINESS HOURS CityCouncilAgenda:01/09/12 1 5M.ConsiderationofcontinuingthisitemtoJanuary23,2012–Considerationof approvinganAmendmenttoConditionalUsePermitforPlannedUnitDevelopment asrelatedtoresidentialdesignstandardsforR-1(Single-Family)Districtlots; Applicant:McCann,Steve/SunsetPonds,LLC (AS/JO) A.REFERENCEANDBACKGROUND: OnDecember12,2011,theCityCounciltabledactiononthePUDamendmentrequested bySunsetPonds,LLC.TheCouncilrequestedthatstaffandtheapplicantworktowarda moreagreeablesolutionforallparties.Staffwillthereforebecoordinatingameeting betweentheapplicant,residentrepresentativesandCityrepresentativesduringthefirst partofJanuary. StaffhascontactedrepresentativesfromSunsetPonds,LLCregardingameetingdateand timeandisawaitingtheirresponse.Atthattime,staffwillcontactresidentswho expressedinterestinattendingthatsession.Staffwouldalsorequestthataswiththe previousdiscussionwiththeapplicant,MayorHerbstandPlanningCommissioners DragstenandVoightarepresent.CommissionerHilgarthasalsoexpressedinterestin attending. Tobetterfacilitatediscussionattheproposedmeeting,theapplicanthasbeenaskedto provideimagesofthehomedesignproposedasbuiltinothercommunities.SunsetPonds residentshavebeenaskedtoprovideinformationontheirspecificexpectations.City staffwillpullhomeplansfrompreviouslypermittedSunsetPondshomesforan“apples toapples”squarefootagecomparison,aswell. A1.BudgetImpact:NA A2.StaffWorkloadImpact:Minimalimpactisanticipated. B.ALTERNATIVEACTIONS: 1.MotiontocontinuethisitemtotheJanuary23,2012CouncilMeeting. 2.Motionforother. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: None CityCouncilAgenda:01/09/12 1 5N.ConsiderationofadoptingResolution#2012-009confirmingpartialvacationof utilityeasementsonthesouthernboundaryofLot8,Block1,MeadowOak4th Addition (2611RedOakLane);Applicant:EdinaRealty (CS/RH/AS) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoofficiallyconfirmautilityeasementvacationbyadoptingthe attachedresolution.ApublichearingwasheldattheFebruary26,1996CityCouncil meetingandamotionwasmadetoapprovea5-footeasementvacationalongthe southernboundaryofLot8,Block1ofMeadowOak4th Addition.Thisrequestwas madebyCookConstructionsothattheycouldconstructthehomeonthelotwith adequatesetbacks. Thepropertyiscurrentlyunderforeclosureandthereisapartyinterestedinpurchasing theproperty.However,inordertosecurefinancingandacleartitle,theclosingcompany isrequestingaresolutionbeapprovedandrecordedtovalidatetheactiontakenatthe publichearingin1996. Uponapprovaloftheresolution,citystaffwillforwardtheresolutiontotheWright CountyRecorder’sOfficetoberecorded. A1.BudgetImpact:Minimalimpact. A2.StaffWorkloadImpact:Minimalimpact. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2012-009officiallyvacating5feetofutility easementsonthesouthernboundaryofLot8,Block1,MeadowOak4th Addition. 2.Motionofother. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: Resolution#2012-009 CouncilMinutes–February26,1996 LotSurveyofLot8,Block1,MeadowOak4th Addition PlatofMeadowOak4th Addition CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-009 PARTIALVACATIONOFUTILITYEASEMENTS LOT8,BLOCK1,MEADOWOAK4TH ADDITION WHEREAS,theCityofMonticellodidconductapublichearingonFebruary26,1996tovacate utilityeasementsalongthesouthernboundaryofLot8,Block1,MeadowOak4th Addition;and WHEREAS,theminutesofsaidpublichearingshowrecordofapprovalofvacationoffive(5) feetoftheutilityeasementalongthesouthernboundaryofLot8,Block1ofMeadowOak4th Addition,basedonthefindingthattheareasouthofthelotwillneverbedevelopedasaroadway andthelotdidnotqualifyasacornerlot;and WHEREAS,LotSurveyorsCertificate#719-52datedMarch13,1996,forLot8,Block1, MeadowOak4th Additionshowsthevacatedutilityeasementasapproved. NOWTHEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOF MONTICELLO,MINNESOTA:thatthefollowingdescribedutilityeasementsbevacated: TheSoutherly5.00feetofLot8,Block1,MeadowOak4th Additionextendingfora distanceof125.01feet,accordingtotherecordedplatthereofonfileinWrightCounty, Minnesota. NOWTHEREFORE,BEITFURTHERRESOLVED:thatahomemaybebuiltonthelot using15-ftsetbackbetweenstructures. ADOPTEDBY theMonticelloCityCouncilthis9th dayofJanuary,2012. CITYOFMONTICELLO _____________________________ ClintHerbst,Mayor ATTEST: _________________________________________ JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2012-009 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingon January9,2012,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) CityCouncilAgenda:01/9/12 1 5O.ConsiderationofauthorizingarevisedfinalpaymenttoRedstoneConstructionfor the2010StreetReconstructionImprovements,CityProjectNo.10C001 (WSB) A.REFERENCEANDBACKGROUND: TheCityCouncilacceptedtheimprovementsandapprovedfinalpaymentfor$44,661.14 toRedstoneConstruction,Incforthe2010StreetReconstructionProjectattheDecember 12,2011Councilmeeting.Sincethattime,thecontractoridentifiedthattelevisingofthe sanitaryandstormsewermainshadnotbeenpaidfor,asitwasinadvertentlyleftoutof theoriginalfinalpaymentamount.Thetelevisingworkhadalreadybeencompletedand shouldhavebeenpaidfor. TheCouncilisthereforebeingrequestedtoapprovearevisedfinalpaymenttoRedstone Construction,Inc.intheamountof$50,760.14. Theleavesthefinalconstructioncosttobeapproximately$248,000underthecontract amountforatotalof$2,214,655.88. B.ALTERNATIVEACTIONS: 1.Motiontoapprovetherevisedfinalpaymentof$50,760.14toRedstone Construction,Inc. 2.Motionofother. C.STAFFRECOMMENDATION: StaffrecommendsselectingAlternative#1. D.SUPPORTINGDATA: LetterfromWSB&Associates,Inc. ConstructionPayVoucherNo.8(RevisedFinal) CityCouncilAgenda:1/9/12 1 5P.ConsiderationofadoptingResolution#2012-010acceptingImprovementsand authorizingFinalPaymenttoHardrives,Inc.fortheNEQuadrantImprovementsto StateHighway25,CSAH75,andEastRiverStreet,CityProjectNo10C005 (WSB) A.REFERENCEANDBACKGROUND: TheNEQuadrantImprovementProjectincludedconstructionofrightturnlaneson CSAH75andTH25andthereconstructionRiverStreetbetweenTH25andCedar Street,alongwithsignalsystemimprovementsattheintersectionsofCSAH75/TH25 andRiverStreet/TH25.TheprojectwasinitiatedbythedevelopmentoftheWalgreens siteunderadevelopmentagreementwithNLDHoldingsX,LLC. Theprojectwassubstantiallycompletedinthesummerof2011priortotheopeningof theWalgreensstore.Sincethen,Councilapprovedachangeorderfortheprojectandwe nowhavethefinaldocumentationfromthecontractortofinalizepayment. TheCouncilisbeingrequestedtoaccepttheprojectascompleteandapprovefinal paymenttoHardrives,Inc.intheamountof$24,430.17.Thefollowingpaperworkhas beensubmittedforfinalpaymenttobereleased: 1.Satisfactoryshowingthatthecontractorhascompliedwiththeprovisionsof MinnesotaStatutes290.92requiringwithholdingstateincometax(IC134forms). 2.Evidenceintheformofanaffidavitthatallclaimsagainstthecontractorby reasonsofthecontracthavebeenfullypaidorsatisfactorilysecured(lien waivers). 3.ConsentofSuretytoFinalPaymentcertificationfromthecontractor’ssurety. 4.Two-yearmaintenancebond.Itshouldbenotedthatthemaintenancebondwill startandextendtwoyearsfromthedateoffinalacceptanceoftheprojectbythe CityCouncil. Thefinalpaymentrequestrepresentsthefinalquantitiescompletedonthecontractand thereleaseoftheretainageonthecontract.Thefinalconstructioncostwas approximately$17,000undertherevisedcontractamountandtotaled$458,008.69. Allpunchlistitemsassembledforthisprojecthavebeencompleted,andWSB& Associates,Inc.isindicatingtheprojectiscompleteandreadyforfinalpaymentin accordancewiththecontractandCityofMonticelloEngineeringandConstruction Standards. TheprojectwasfundedthroughadevelopmentagreementwithNLDHoldingsX,LLC andTIFfunds. A1.BudgetImpact:Finalpaymentwillamountto$24,430.17. CityCouncilAgenda:1/9/12 2 A2.StaffWorkloadImpact:Staffworkloadimpactswillbeminimalasaresultof thisitem. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2012-010acceptingImprovementsandauthorizing FinalPaymentintheamountof$24,430.17toHardrives,Inc.fortheNE QuadrantImprovementstoStateHighway25,CSAH75,andEastRiverStreet, CityProjectNo10C005. 2.Motionofother. C.STAFFRECOMMENDATION: StaffrecommendsselectingAlternative#1. D.SUPPORTINGDATA: Resolution#2012-010 LetterfromWSB&Associates,Inc. CopyofConstructionPayVoucherNo.6(Final) CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-010 ACCEPTINGIMPROVEMENTSANDAPPROVINGFINALPAYMENT TOHARDRIVES,INC.FORNEQUADRANTIMPROVMENTSTOSTATE HIGHWAY25,CSAH75ANDEASTRIVERSTREET CITYPROJECTNO.10C005 WHEREAS,pursuanttoawrittencontractwiththeCityofMonticelloawardedtoHardrives, Inc.ofRogers,Minnesota,thecontractorhassatisfactorilycompletedtheworkforthe improvementstoSchoolBoulevardandotherappurtenantworkinaccordancewiththecontract; NOWTHEREFORE,BEITRESOLVEDBYTHECITYOFMONTICELLO,MINNESOTA thattheworkcompletedundersaidcontractisherebyacceptedandapprovedandthattheMayor andCityClerkareherebydirectedtoissueaproperorderforthefinalpaymentonsuchcontract subjecttoreceiptofthefollowing: 1)SatisfactoryshowingthatthecontractorhascompliedwiththeprovisionsofMinnesota Statutes290.92requiringwithholdingstateincometax(IC134forms). 2)Evidenceintheformofanaffidavitthatallclaimsagainstthecontractorbyreasonsof thecontracthavebeenfullypaidorsatisfactorilysecured(lienwaivers). 3)ConsentofSuretytoFinalPaymentcertificationfromthecontractor’ssurety. 4)Two-yearmaintenancebond.Itshouldbenotedthatthemaintenancebondwillstartand extendtwoyearsfromthedateoffinalacceptanceoftheprojectbytheCityCouncil. ADOPTEDBY theMonticelloCityCouncilthis9thdayofJanuary,2012. CITYOFMONTICELLO ___________________________ ClintHerbst,Mayor ATTEST: ___________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:1/09/12 1 5Q.ConsiderationofapprovingarequestforaConditionalUsePermitforCo-location ofaWirelessTelecommunicationServiceAntenna;Applicant:RKZConsulting (NAC) A.REFERENCE&BACKGROUND: Property:6111WildwoodBoulevard;PartoftheNE¼oftheNE¼ ofSection24,Twp121N,R25W–SpiritHillsOutlotA. Thesiteisawoodedoutlotnearthecrestofthe“Monti ClubHill”,andisoccupiedbytwotelecommunications towers,accessedfromtheWildwoodsubdivision. PlanningCaseNumber:2011-029 Request(s):ConditionalUsePermittoco-locatewireless communicationequipmentonanexistingtower(applicants areupgradingtheirownexistingequipment). DeadlineforDecision:March2,2012(with60dayextension) LandUseDesignation:PlacestoLive ZoningDesignation:R-1 Thepurposeofthe"R-1"singlefamilydistrictistoprovidefor lowdensity,singlefamily,detachedresidentialdwellingunits anddirectlyrelatedcomplementaryuses. Theproposeduseisaconditionaluseinthedistrict. CurrentSiteUse:Thesiteiscurrentlyoccupiedbytwotelecommunication towers,oneofwhich(aself-supportingtoweronthesouth) containsvarioustelecommunicationsequipment,including thatofthecurrentapplicant,andanother,tallertowerarray (northtower)whichalsoincludesalargeareaoccupiedby guywires. SurroundingLandUses: North:Publicuses,includingparkandwatertower East:SingleFamilyResidential CityCouncilAgenda:1/09/12 2 South:VacantLand,guidedandzonedforsinglefamily development West:Publicuses,primarilyopenspace ProjectDescription:Theapplicantproposestoreplaceexistingantennaand groundequipmentwithnewertechnology.Theapplicant willalsobeinstallingaGPSantennaneartheexisting groundenclosure.Thegroundequipmentwillbelocated withintheexistingenclosure.Newwiringwillalsobe installedconnectingtheantennaarrayandground equipment. OrdinanceRequirements:Thezoningordinanceencouragesco-locationofantenna equipmentonexistingtowersorotherstructures.Per ordinance,aConditionalUsePermitisrequiredforthenew equipment. ANALYSIS Parking.Thereisnospecificparkingrequirement. Landscaping.Theenclosureisnotbeingalteredasapartofthiswork. Lighting.Noadditionallightingisproposed. Signage.Nosignageisproposed. BuildingDesign.Theequipmentisrequiredtomatchexistingbuildings, however,noadditionconstructionisproposed. AccessandCirculation.ThepropertygetsitsaccessfromtheendofWildwood Boulevard,astubbedstreetfromtheWildwood subdivision.Anexistingeasementisinplaceforthis access.Noadditionaltrafficorimprovementsare anticipatedresultingfromthisapplication. GradingandDrainage.Nochangestogradeordrainageareproposed. Utilities.Nocityutilitiesareimpactedbythiswork. CityCouncilAgenda:1/09/12 3 ConditionalUsePermitRequirements ThezoningordinancerequiresaConditionalUsePermitforco-locationofantenna equipmentonexistingstructures.Theapplicantshavesubmittedtherequiredinformation andappeartobeincompliancewitheachoftherequiredregulationsofthecode.The changesareslight,andduetotheheightoftheexistingtower(370feet),andthefactthat theproposedantennachangesarenearthetop(thesecondhighestantennaarrayonthe tower),thereisexpectedtobenovisualimpactforsurroundingproperty. PlanningCommissionReviewandRecommendation ThePlanningCommissionreviewedthisitemduringapublichearingonJanuary3rd.No publictestimonywasgivenduringthehearing. Citingthattheapplicationconsistsprimarilyofreplacingexistingequipment,the CommissionunanimouslyrecommendedapprovaloftheCUP,basedonfindingsmadein theattachedresolution. A1.BudgetImpact:None. A2.StaffImpact:Stafftimeinvolvedinthereviewoftheapplicationischarged againsttheapplicationescrow.Aminoramountofadditionalstafftimewillbe involvedintherecordingofCUPproceedings. B.ALTERNATIVEACTIONS: ThePlanningCommissionunanimouslyrecommendsAlternative1below. 1.MotiontoapprovetheConditionalUsePermitforTelecommunicationAntennaas requested,basedonfindingsasrecommendedbythePlanningCommissionin Resolution#2012-004. 2.MotiontodenytheConditionalUsePermit,basedonfindingstobemadebythe CityCouncil. 3.Motiontotableactionontherequest,pendingadditionalinformationasidentified bytheCityCouncil. C.STAFFRECOMMNDATION: StaffrecommendsAlternative#1forapprovaloftheConditionalUsePermitas submitted,basedontheapplicationmaterialsprovided,andwithfindingsthatthe proposalmeetstherequirementsoftheordinance,andthattheproposallargelyreplaces existingequipmentwithnovisualorotherimpactsonsurroundingproperty. CityCouncilAgenda:1/09/12 4 D.SUPPORTINGDATA: A.AerialImage B.ZoningMap C.ApplicantNarrative D.ApplicationPlanPacket E.StructuralAnalysis F.PlanningCommissionResolution#2012-004 FDH Engineering, Inc., 2730 Rowland Rd. Raleigh, NC 27615, Ph. 919.755.1012, Fax 919.755.1031 Document No. ENG-RPT-502S Revision Date: 01/08/09 Structural Analysis for SBA Network Services, Inc. 370’ Self Support Tower SBA Site Name: Monticello 2 SBA Site ID: MN10250-A New Cingular Site Name: Monticello New Cingular Site ID: MNL01136 FDH Project Number 11-05311E S2 Analysis Results Tower Components 78.4% Sufficient Foundations 70.2% Sufficient Prepared By: Brandon T. Compton, EI Project Engineer Reviewed By: Christopher M. Murphy, PE President MN PE License No. 46093 FDH Engineering, Inc. 2730 Rowland Rd. Raleigh, NC 27615 (919) 755-1012 info@fdh-inc.com September 21, 2011 Prepared pursuant to TIA/EIA-222-F June 1996 Structural Standards for Steel Antenna Towers and Antenna Supporting Structures Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 2 TABLE OF CONTENTS EXECUTIVE SUMMARY…………..………………………………………………………………………………………………….. Conclusions Recommendations 3 APPURTENANCE LISTING………………………………………………………………………………....................................... 4 RESULTS……………………………………………………………………………………………………………………………….. GENERAL COMMENTS………………………………………………………………………………………………………………. 6 7 LIMITATIONS…………………………………………………………………………………………………………………………… 7 APPENDIX………………………………………………………………………………………………………………………………. 8 Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 3 EXECUTIVE SUMMARY At the request of SBA Network Services, Inc., FDH Engineering, Inc. performed an analysis of the existing self supported tower located in Monticello, MN to determine whether the tower is structurally adequate to support both the existing and proposed loads, pursuant to the Structural Standards for Steel Antenna Towers and Antenna Supporting Structures, TIA/EIA- 222-F. Information pertaining to the existing/proposed antenna loading, current tower geometry, the member sizes, and foundation dimensions was obtained from PiROD, Inc. (Eng. File No. A-115346) Tower Reanalysis Report dated May 24, 2002, FDH, Inc. (Job No. 07-0709T) TIA Inspection Report dated July 31, 2007, and SBA Network Services, Inc. The basic design wind speed per the TIA/EIA-222-F standards is 80 mph without ice and 38 mph with 3/4” radial ice. Ice is considered to increase in thickness with height. Conclusions With the existing and proposed loading from New Cingular in place at 347’ (see Table 1), the tower meets the requirements of the TIA/EIA-222-F standards provided the Recommendations listed below are satisfied. Furthermore, provided the foundations were designed and constructed to support the original design reactions (see PiROD, Inc. Eng. File No. A- 115346), the foundations should have the necessary capacity to support the existing and proposed loading. For a more detailed description of the analysis of the tower, see the Results section of this report. Our structural analysis has been performed assuming all information provided to FDH Engineering, Inc. is accurate (i.e., the steel data, tower layout, existing antenna loading, and proposed antenna loading) and that the tower has been properly erected and maintained per the original design drawings. Recommendations To ensure the requirements of the TIA/EIA-222-F standards are met with the existing and proposed loading in place, we have the following recommendations: 1. Coax lines must be installed as shown in Figure 1. 2. The proposed TMAs should be installed directly behind the proposed panel antennas. 3. The proposed RRHs should be installed directly behind the proposed panel antennas. Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 4 APPURTENANCE LISTING The proposed and existing antennas with their corresponding cables/coax lines are shown in Table 1. If the actual layout determined in the field deviates from this layout, FDH Engineering, Inc. should be contacted to perform a revised analysis. Table 1 – Appurtenance Loading Existing Loading: Antenna Elevation (ft) Description Coax No. Coax and Lines Carrier Mount Elevation (ft) Mount Type 381.5 (1) Decibel ASP-705K Omni 378.6 (1) Sinclair SC480-SF1SNF Omini 29, 35, 31 (2) 1-5/8” (1) 7/8” --- 371 (6) Standoffs (Halo Mount) 347 (6) Powerwave 772_00_1900_T3 (12) Andrew ETD819G-12UB TMAs --- (12) 2-1/4” New Cingular 347 (3) 12’ T-Frames 327.5 (1) RFS CPF500-1 37 (1) 7/8” --- 327.5 (1) 6.5” Pipe Mount 329.5 (1) 10’ Dipole 25 (1) 7/8” --- 324.5 (1) 11” Standoff 323.5 --- --- --- --- 323.5 (1) 11” Standoff 319.5 (1) Alvarion AN1169 (1) TMA 23 (1) 3/8” --- 319.5 (1) 4’ Pipe Mount 317 (2) Radiowave SEC25V-180-13 (2) TMAs 26, 30 (2) 1/2” --- 317 (2) 4’ Pipe Mounts 316 (1) Alvarion AN1169 (1) TMAs 22 (1) 3/8” --- 316 (1) 4’ Pipe Mount 278.4 (1) Celwave BA6012-1 Omni 277 (1) 2’ Yagi --- --- --- 277 (1) 15” Standoff 267.5 (1) Decibel DB420-A 24 (1) 7/8” --- 267.5 (1) 5’ Standoff 266.5 (1) Andrew PG1N0F-0090-310 Omni 32 (1) 7/8” --- 261.5 (1) 5’ Standoff 224.5 (1) Andrew PG1N0F-0090-310 Omni 28 (1) 7/8” --- 219.5 (1) 5’ Standoff 211.5 (3) EMS FR65-17-04DP (9) Decibel DB848H90E-XY 3-8, 11, 14-21 (15) 7/8” Nextel 211.5 (3) 13’ T-Frames 200 (9) Andrew TMBX-6517-R2M (6) Andrew EW190VS12UB TMAs --- (18) 7/8” T-Mobile 200 (3) 12’ T-Frames 172.5 (4) CSA B800A085-25 (2) CSA B800A065-25 (4) Antel LPA-185080/8 (2) Antel LPA-185063/8 (3) Antel BXA-70040/8CF (6) CSS DBC-750 Diplexers (6) ADC DD1900 TMAs --- (6) 1-5/8” (9) 7/8” Verizon 172.5 (3) 15’ T-Frames 151 (1) Alvarion SU-A-5.8-24-BD-VL (1) Radiowave SP2-5.2-NS Dish 27 (1) 3/8” --- 151 (1) 2’ Pipe Mount 102 (1) Scala CL-FMRX/VRM/50N Yagi 36 (1) 1/2” --- 102 (1) 7’ Pipe Mount Proposed Loading: Antenna Elevation (ft) Description Coax and Lines Carrier Mount Elevation (ft) Mount Type 347 (6) Kathrein 800 10766 (3) Kathrein 800 10764 (6) Powerwave TT08-19DB111-001 TMAs (3) Alcatel Lucent 9442 RRHs (1) Raycap DC6-48-60-18-8F Surge Suppressor (12) 1-5/8” (1) 1/2” (1) 3/8” (1) 3/4" New Cingular 347 (3) 12’ T-Frames Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 5 (4) 1-5/8" PROPOSED COAX FOR NEW CINGULAR TO 347' 16-21 (4) 1-5/8" PROPOSED COAX FOR NEW CINGULAR TO 347' 3-8 14-15 11 (4) 1-5/8" PROPOSED COAX FOR NEW CINGULAR TO 347' 22-23 24 2526-27292830 31 323635 37 (18) 7/8" EXISTING COAX FOR T-MOBILE TO 200' = EXISTING = FUTURE = PROPOSED (9) 7/8" EXISTING COAX (6) 1-5/8" EXISTING COAX FOR VERIZON TO 172.5' (1) 1/2" PROPOSED FIBER CABLE (1) 3/8" PROPOSED RET CABLE (1) 3/4" PROPOSED POWER CABLE FOR NEW CINGULAR TO 347' A-LEG (331°) Figure 1 – Coax Layout Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 6 RESULTS The following yield strength of steel for individual members was used for analysis: Table 2 - Material Strength Member Type Yield Strength Legs 50 ksi Diagonals 36 ksi & 50 ksi Horizontals 36 ksi & 50 ksi Table 3 displays the summary of the ratio (as a percentage) of force in the member to their capacities. Values greater than 100% indicate locations where the maximum force in the member exceeds its capacity. Note: Capacities up to 105% are considered acceptable. Table 4 displays the maximum foundation reactions. If the assumptions outlined in this report differ from actual field conditions, FDH Engineering, Inc. should be contacted to perform a revised analysis. Furthermore, as no information pertaining to the allowable twist and sway requirements for the existing or proposed appurtenances was provided, deflection and rotation were not taken into consideration when performing this analysis. See the Appendix for detailed modeling information Table 3 – Working Percentage of Structural Components Section No. Elevation ft Component Type Size % Capacity Pass Fail T1 370 - 350 Leg 1 1/2 39.0 Pass Diagonal 3/4 26.3 Pass Top Girt 7/8 8.7 Pass Bottom Girt 7/8 10.5 Pass T2 350 - 330 Leg 2 68.3 Pass Diagonal 7/8 43.8 Pass Top Girt 7/8 3.6 Pass Bottom Girt 7/8 34.5 Pass T3 330 - 310 Leg 2 1/2 55.1 Pass Diagonal 1 32.7 Pass Top Girt 1 17.8 Pass Bottom Girt 1 18.6 Pass T4 310 - 300 Leg Pirod 105245 49.3 Pass Diagonal L2 1/2x2 1/2x3/16 34.6 42.6 (b) Pass Pass T5 300 - 280 Leg Pirod 105218 43.5 Pass Diagonal L2 1/2x2 1/2x3/16 36.0 37.8 (b) Pass Pass T6 280 - 260 Leg Pirod 105218 51.1 Pass Diagonal L3x3x3/16 29.8 36.7 (b) Pass Pass T7 260 - 240 Leg Pirod 105219 44.7 Pass Diagonal L3x3x5/16 26.9 Pass T8 240 - 220 Leg Pirod 105219 51.1 Pass Diagonal L3x3x5/16 37.8 Pass T9 220 - 200 Leg Pirod 105220 45.7 Pass Diagonal L3 1/2x3 1/2x5/16 41.8 Pass T10 200 - 180 Leg Pirod 105220 53.2 Pass Diagonal L4x4x1/4 46.8 Pass Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 7 Section No. Elevation ft Component Type Size % Capacity Pass Fail 53.0 (b) Pass T11 180 - 160 Leg Pirod 112743 49.2 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 34.7 Pass T12 160 - 140 Leg Pirod 112743 57.1 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 42.3 Pass T13 140 - 120 Leg Pirod 112744 53.4 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 46.3 Pass T14 120 - 100 Leg Pirod 112744 59.5 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 52.6 Pass T15 100 - 80 Leg Pirod 112745 55.2 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 59.0 Pass T16 80 - 60 Leg Pirod 112745 60.3 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 65.5 Pass T17 60 - 40 Leg Pirod 112745 65.2 Pass Diagonal 2L3 1/2x3 1/2x5/16x3/8 74.4 Pass T18 40 - 20 Leg Pirod 114683 59.9 Pass Diagonal 2L4x4x1/4x3/8 65.9 Pass T19 20 - 0 Leg Pirod 114685 63.7 Pass Diagonal 2L4x4x1/4x3/8 78.4 Pass *Capacities include 1/3 allowable increase for wind per TIA/EIA-222-F standards. Table 4 – Maximum Base Reactions Load Type Direction Current Analysis (TIA/EIA-222-F) Original Design (TIA/EIA-222-F) Individual Foundation Horizontal 62 k --- Uplift 482 k 712 k Compression 585 k 833 k Overturning Moment --- 16,874 k-ft 24,082 k-ft GENERAL COMMENTS This engineering analysis is based upon the theoretical capacity of the structure. It is not a condition assessment of the tower and its foundation. It is the responsibility of SBA Network Services, Inc. to verify that the tower modeled and analyzed is the correct structure (with accurate antenna loading information) modeled. If there are substantial modifications to be made or the assumptions made in this analysis are not accurate, FDH Engineering, Inc. should be notified immediately to perform a revised analysis. LIMITATIONS All opinions and conclusions are considered accurate to a reasonable degree of engineering certainty based upon the evidence available at the time of this report. All opinions and conclusions are subject to revision based upon receipt of new or additional/updated information. All services are provided exercising a level of care and diligence equivalent to the standard and care of our profession. No other warranty or guarantee, expressed or implied, is offered. Our services are confidential in nature and we will not release this report to any other party without the client’s consent. The use of this engineering work is limited to the express purpose for which it was commissioned and it may not be reused, copied, or distributed for any other purpose without the written consent of FDH Engineering, Inc. Structural Analysis Report SBA Network Services, Inc. SBA Site ID: MN10250-A September 21, 2011 Document No. ENG-RPT-502S Revision Date: 01/08/09 8 APPENDIX Tower Analysis FDH Engineering, Inc. 2730 Rowland Road Raleigh, North Carolina Phone: (919) 755-1012 FAX: (919) 755-1031 Job: MONTICELLO 2, MN - MN10250-A Project: 11-05311E S2 Client: SBA Network Services, Inc. Drawn by: Brandon Compton App'd: Code: TIA/EIA-222-F Date: 09/21/11 Scale: NTS Path: \\Fdh-server\projects\2011 Projects\5 - May\11-05311E\Monticello 2, MN\S2- SA, Rerun, ATT\Analysis\Monticello 2, MN - MN10250-A.eri Dwg No. E-1 370.0 ft 350.0 ft 330.0 ft 310.0 ft 300.0 ft 280.0 ft 260.0 ft 240.0 ft 220.0 ft 200.0 ft 180.0 ft 160.0 ft 140.0 ft 120.0 ft 100.0 ft 80.0 ft 60.0 ft 40.0 ft 20.0 ft 0.0 ft REACTIONS - 80 mph WIND TORQUE 46 kip-ft 95 K SHEAR 16874 kip-ft MOMENT 132 K AXIAL 38 mph WIND - 0.7500 in ICE TORQUE 18 kip-ft 39 K SHEAR 7540 kip-ft MOMENT 265 K AXIAL SHEAR: 62 K UPLIFT: -482 K DOWN: 585 K MAX. CORNER REACTIONS AT BASE: S e c t i o n T1 T2 T3 T4 T5 T6 T7 T8 T9 T1 0 T1 1 T1 2 T1 3 T1 4 T1 5 T1 6 T1 7 T1 8 T1 9 L e g s SR 1 1 / 2 SR 2 SR 2 1 / 2 A Pi r o d 1 0 5 2 1 8 Pi r o d 1 0 5 2 1 9 Pi r o d 1 0 5 2 2 0 Pi r o d 1 1 2 7 4 3 Pi r o d 1 1 2 7 4 4 Pi r o d 1 1 2 7 4 5 B C L e g G r a d e A5 7 2 - 5 0 D i a g o n a l s SR 3 / 4 SR 7 / 8 SR 1 L2 1 / 2 x 2 1 / 2 x 3 / 1 6 L3 x 3 x 3 / 1 6 L3 x 3 x 5 / 1 6 D L4 x 4 x 1 / 4 2L 3 1 / 2 x 3 1 / 2 x 5 / 1 6 x 3 / 8 2L 4 x 4 x 1 / 4 x 3 / 8 D i a g o n a l G r a d e A3 6 A5 7 2 - 5 0 A3 6 T o p G i r t s SR 7 / 8 SR 1 N. A . B o t t o m G i r t s SR 7 / 8 SR 1 N. A . F a c e W i d t h ( f t ) 4 4. 5 5 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 # P a n e l s @ ( f t ) 16 @ 2 . 3 7 5 9 @ 2 . 3 3 3 3 3 13 @ 1 0 9 @ 2 0 W e i g h t ( K ) 0. 7 1. 2 1. 8 1. 2 2. 5 2. 7 4. 2 4. 3 5. 2 5. 2 7. 4 7. 5 8. 3 8. 4 9. 3 9. 5 9. 6 9. 8 9. 9 10 8 . 5 6' Standoff 3716' Standoff 3716' Standoff 371SC480-SF1SNF 3716' Standoff 371ASP-705K 3716' Standoff 3716' Standoff 371Flash Beacon Lighting 370Lightning Rod 370(3) 800 10764 W/Mount Pipe 347(3) 800 10766 w/Mount Pipe 347(3) 800 10766 w/Mount Pipe 347(2) TT08-19DB111-001 TMA 347(2) TT08-19DB111-001 TMA 347(2) TT08-19DB111-001 TMA 3479442 RRH 3479442 RRH 3479442 RRH 347Raycap DC6-48-60-18-8F Surge Suppressor 347(3) 12' T-Frames 347CPF500-1 327.56.5' Pipe Mount 327.510' Dipole 324.511" Standoff 324.511" Standoff 323.5AN1169319.5TMA319.54' Pipe Mount 319.5SEC-25V-180-13 317SEC-25V-180-13 317TMA317TMA3174' Pipe Mount 3174' Pipe Mount 317AN1169316TMA3164' Pipe Mount 316BA6012-1 27715" Standoff 2772' Yagi 277DB420-A 267.55' Standoff 267.5PG1N0F-0090-310 261.55' Standoff 261.5PG1N0F-0090-310 219.55' Standoff 219.5FR65-17-04DP w/Mount Pipe 211.5FR65-17-04DP w/Mount Pipe 211.5FR65-17-04DP w/Mount Pipe 211.5(3) DB848H90E-XY w/Mount Pipe 211.5(3) DB848H90E-XY w/Mount Pipe 211.5(3) DB848H90E-XY w/Mount Pipe 211.5(3) 13' T-Frames 211.5(3) TMBX-6517-R2M w/Mount Pipe 200(3) TMBX-6517-R2M w/Mount Pipe 200(3) TMBX-6517-R2M w/Mount Pipe 200(2) TMA-ETW190VS12UB 200(2) TMA-ETW190VS12UB 200(2) TMA-ETW190VS12UB 200(3) 12' T-Frames 200B800A085-25 w/Mount Pipe 172.5B800A085-25 w/Mount Pipe 172.5(2) B800A085-25 w/Mount Pipe 172.5B800A065-25w/Mount Pipe 172.5B800A065-25w/Mount Pipe 172.5LPA-185080/8CF w/Mount Pipe 172.5LPA-185080/8CF w/Mount Pipe 172.5LPA-185080/8CF w/Mount Pipe 172.5LPA-185080/8CF w/Mount Pipe 172.5LPA-185063/8CF w/ Mount Pipe 172.5LPA-185063/8CF w/ Mount Pipe 172.5BXA-70040/8CF w/Mount Pipe 172.5BXA-70040/8CF w/Mount Pipe 172.5BXA-70040/8CF w/Mount Pipe 172.5(2) ADC DD1900 172.5(2) ADC DD1900 172.5(2) ADC DD1900 172.5(2) CSS DBC-750 172.5(2) CSS DBC-750 172.5(2) CSS DBC-750 172.5(3) 15' T-Frames 172.5SU-A-5.8-24-BD-VL 1512' Pipe Mount 151SP2-5.2-NS 1517' Pipe Mount 102CL-FMRX/VRM/50N 102DESIGNED APPURTENANCE LOADING TYPE TYPEELEVATION ELEVATION 6' Standoff 371 6' Standoff 371 6' Standoff 371 SC480-SF1SNF 371 6' Standoff 371 ASP-705K 371 6' Standoff 371 6' Standoff 371 Flash Beacon Lighting 370 Lightning Rod 370 (3) 800 10764 W/Mount Pipe 347 (3) 800 10766 w/Mount Pipe 347 (3) 800 10766 w/Mount Pipe 347 (2) TT08-19DB111-001 TMA 347 (2) TT08-19DB111-001 TMA 347 (2) TT08-19DB111-001 TMA 347 9442 RRH 347 9442 RRH 347 9442 RRH 347 Raycap DC6-48-60-18-8F Surge Suppressor 347 (3) 12' T-Frames 347 CPF500-1 327.5 6.5' Pipe Mount 327.5 10' Dipole 324.5 11" Standoff 324.5 11" Standoff 323.5 AN1169 319.5 TMA 319.5 4' Pipe Mount 319.5 SEC-25V-180-13 317 SEC-25V-180-13 317 TMA 317 TMA 317 4' Pipe Mount 317 4' Pipe Mount 317 AN1169 316 TMA 316 4' Pipe Mount 316 BA6012-1 277 15" Standoff 277 2' Yagi 277 DB420-A 267.5 5' Standoff 267.5 PG1N0F-0090-310 261.5 5' Standoff 261.5 PG1N0F-0090-310 219.5 5' Standoff 219.5 FR65-17-04DP w/Mount Pipe 211.5 FR65-17-04DP w/Mount Pipe 211.5 FR65-17-04DP w/Mount Pipe 211.5 (3) DB848H90E-XY w/Mount Pipe 211.5 (3) DB848H90E-XY w/Mount Pipe 211.5 (3) DB848H90E-XY w/Mount Pipe 211.5 (3) 13' T-Frames 211.5 (3) TMBX-6517-R2M w/Mount Pipe 200 (3) TMBX-6517-R2M w/Mount Pipe 200 (3) TMBX-6517-R2M w/Mount Pipe 200 (2) TMA-ETW190VS12UB 200 (2) TMA-ETW190VS12UB 200 (2) TMA-ETW190VS12UB 200 (3) 12' T-Frames 200 B800A085-25 w/Mount Pipe 172.5 B800A085-25 w/Mount Pipe 172.5 (2) B800A085-25 w/Mount Pipe 172.5 B800A065-25w/Mount Pipe 172.5 B800A065-25w/Mount Pipe 172.5 LPA-185080/8CF w/Mount Pipe 172.5 LPA-185080/8CF w/Mount Pipe 172.5 LPA-185080/8CF w/Mount Pipe 172.5 LPA-185080/8CF w/Mount Pipe 172.5 LPA-185063/8CF w/ Mount Pipe 172.5 LPA-185063/8CF w/ Mount Pipe 172.5 BXA-70040/8CF w/Mount Pipe 172.5 BXA-70040/8CF w/Mount Pipe 172.5 BXA-70040/8CF w/Mount Pipe 172.5 (2) ADC DD1900 172.5 (2) ADC DD1900 172.5 (2) ADC DD1900 172.5 (2) CSS DBC-750 172.5 (2) CSS DBC-750 172.5 (2) CSS DBC-750 172.5 (3) 15' T-Frames 172.5 SU-A-5.8-24-BD-VL 151 2' Pipe Mount 151 SP2-5.2-NS 151 7' Pipe Mount 102 CL-FMRX/VRM/50N 102 SYMBOL LIST MARK MARKSIZE SIZE A Pirod 105245 B Pirod 114683 C Pirod 114685 D L3 1/2x3 1/2x5/16 MATERIAL STRENGTH GRADE GRADEFy FyFu Fu A572-50 50 ksi 65 ksi A36 36 ksi 58 ksi TOWER DESIGN NOTES 1. Tower is located in Wright County, Minnesota. 2. Tower designed for a 80 mph basic wind in accordance with the TIA/EIA-222-F Standard. 3. Tower is also designed for a 38 mph basic wind with 0.75 in ice. Ice is considered to increase in thickness with height. 4. Deflections are based upon a 50 mph wind. 5. Vertical offsets were utilzed in this analysis to account for centerline elevations. 6. TOWER RATING: 78.4% CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012–004 Date:January3rd,2012ResolutionNo.2012-004 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGAPPROVALOFACONDITIONALUSE PERMITFORCO-LOCATIONOFAWIRELESSTELECOMMUNICATIONSERVICE ANTENNA WHEREAS,RKZConsultinghasrequestedanConditionalUsePermitforCo-Locationofa WirelessTelecommunicationServiceAntennaforthepropertylocatedat6111Wildwood Boulevard;PartoftheNE¼oftheNE¼ofSection24,Twp121N,R25W–SpiritHillsOutlot A,whichislocatedinanR-1District;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforConditionalUsePermit forConditionalUsePermitpursuanttotheregulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonJanuary3rd,2012onthe applicationandtheapplicantandmembersofthepublicwereprovidedtheopportunitytopresent informationtothePlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport, whichareincorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindings ofFactinrelationtotherecommendationofapproval: 1.Thesubmittedapplicationisincompliancewitheachoftherequiredregulationsofthe MonticelloZoningOrdinance. 2.Theproposedmodificationstotheexistingantennaareslight,andthereforethereareno expectedvisualimpactsforsurroundingproperty. 3.Noadditionaltrafficorimprovementsareanticipatedresultingfromthisapplication. NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: 1.PursuanttoMinn.Stat.§462.357,theapplicationforConditionalUsePermitforCo- LocationofaWirelessTelecommunicationServiceAntennaisherebyrecommendedto theCityCouncilforapproval. ADOPTED this3rddayofJanuary2012,bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ RodDragsten,Chair ATTEST: ______________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:1/09/12 1 5R.ConsiderationofadoptingOrdinance#541approvingarequestforAmendmentto theMonticelloZoningOrdinance,Section5.2asrelatedtoConditionalUsesinthe R-3(MultipleFamilyResidential)DistrictandConsiderationofapprovingarequest forConditionalUsePermitforaduplexresidentialuseinanR-3District; Applicant:MaryKBondhus (NAC) A.REFERENCE&BACKGROUND: Property:1349HartBoulevard Seeattachedsupportingdataforlegaldescription PlanningCaseNumber:2011-034 Request(s):AmendmenttoConditionalUsesintheR-3ZoningDistrict andConditionalUsePermit DeadlineforDecision:February3.2012(60days) LandUseDesignation:PlacestoLive ZoningDesignation:R-3,MediumDensityResidentialDistrict ThepurposeoftheR-3,MediumDensityResidential Districtistoprovideformediumdensityhousingin multiplefamilystructuresranginguptoandincluding twelve(12)unitsanddirectlyrelated,complementary uses. CurrentSiteUse:Thesubjectsiteiscurrentlyoccupiedbyasinglefamily residentialstructure.Inrecentyears,thehomehasbeen usedforcorporateofficeeventsandasadevelopmental connectionscenterforchildrenwithautism.Thebuilding hasbeenclosedsince2006. SurroundingLandUses: North:NA(MississippiRiver) East:WastewaterTreatmentPlant,zonedB-2,LimitedBusiness District South:Publicandindustrial,zonedA-O,AgriculturalOpenSpace DistrictandI-1,LightIndustrial CityCouncilAgenda:1/09/12 2 West:Mediumdensityresidential,zonedR-3,MediumDensity ResidentialDistrict ProjectDescription:Theapplicantwishestoconverttheexistingsinglefamily homelocateduponthesitetoaduplexdwelling.Thesite iszonedR-3,MediumDensityResidential,whichpresently doesnotmakeanallowanceforduplexdwellings. Toaccommodatetheapplicant’srequest,twoapprovalsare necessary.First,theR-3Districtmustbeamendedtoallow duplexdwellingsasaconditionaluse.Secondly,a conditionalusepermitwhichisspecifictothesubject propertymustbeprocessedandapproved. OrdinanceRequirements:Asnoted,duplexdwellingsarepresentlynotallowedinthe applicableR-3,MediumDensityResidentialZoning District.Toaccommodatetheproposeduse,theR-3 Districtmustbeamendedtomakeanallowanceforduplex dwellingsasaconditionaluse. Oncethemechanismtoprocesstheapplicant’srequestis created,aconditionalusepermitapplicabletothesubject propertymaythenbeprocessed. ANALYSIS ORDINANCEAMENDMENT Aspreviouslynoted,thepurposeoftheR-3,MediumDensityResidentialDistrictisto provideformediumdensityhousinginmultiplefamilystructuresranginguptoand includingtwelve(12)unitsanddirectlyrelated,complementaryuses.Inconsideringthe allowanceofduplexdwellingsinthedistrict,itisimportantthatthedistrictpurposenot becompromised.AlthoughanallowanceforduplexdwellingsinR-3zoningdistrictshas beenrequested,mediumdensitydevelopmentforthepropertyremainsthelong-term developmentobjective. Recognizingthelongtermdensityobjectivesofthedistrictandtheapplicant’sspecific developmentrequest,itissuggestedthatduplexdwellingsbeallowedonlyinR-3 Districtswhenconvertedfromsingle-familyresidentialdwellings.Singlefamily residentialdwellingslocatedwithinR-3zoningdistrictspresentlyexistaslegalnon- conforminguses.Theconversionofsuchdwellings(toduplexdwellings)wouldlessen theirdegreeofdensitynonconformity.Underthisscenario,theconstructionofnew duplexbuildingswithinR-3Districtswouldnotbeallowed. CityCouncilAgenda:1/09/12 3 TomakeanallowanceforduplexdwellingswithinR-3ZoningDistricts(asdescribed above),thefollowingOrdinancemodificationsarenecessary: 1.UsesbyDistrict(Table5.1)mustbemodifiedtolist“duplex”asaconditionalusein theB-3ZoningDistrict. 2.RegulationsforDuplexUses[Section5.2(C)(2)(b)]mustbemodifiedtostipulate thatduplexdwellingswouldbeallowedwithinR-3ZoningDistrictsbyconditional usepermitwhenconvertedfromsinglefamilyresidentialdwellings.Inthisregard,it issuggestedthattheSectionbemodifiedtoreadasfollows(refertohighlightedtext): (b)Duplex (i)Aminimumoftwo(2)off-streetparkingspacesperunitshallbe providedwithinanenclosedgarageofatleastfourhundred(400) squarefeet. (ii)Alldrivewaysandrequiredoff-streetparkingspacesshallbesurfaced withconcrete,bituminousorapprovedequivalent. (iii)Legalnon-conformingsinglefamilydwellingslocatedwithinR-3 ZoningDistrictsmaybeconvertedtoduplexdwellingsby conditionalusepermitwhereenvironmentalconditionsonthe propertysupportpreservationoftrees,drainagepatterns,orother relatedfeatures. CONDITIONALUSEPERMIT Theprecedingamendmentwouldestablishthemeansbywhichtheproposedconversion mayoccur.Ifapproved,aconditionalusepermitspecifictothesubjectpropertymust thenbeprocessed. AccordingtoSection2.4(D)(4)(a)oftheZoningOrdinance,approvalofaconditional usepermitapplicationrequiresthattheCityfindthatconditionscanbeestablishedto ensurethatacertainsetofcriteriawillbemet.Thefollowingisalistingofthe conditionalusepermitcriteriafollowingbyStaffcomment: (i)Theconditionalusewillnotsubstantiallydiminishorimpairproperty valueswithintheimmediatevicinityofthesubjectproperty; Comment.Itistheapplicant’sintenttosimplyremodeltheinteriorofthe 3,840squarefoothometoaccommodatetwodwellingunits.Inthis regard,thefootprintofthehomewillnotbeexpanded.Thesubject3.9 acresiteisheavilywooded.Conversionofthehometoaduplexdwelling CityCouncilAgenda:1/09/12 4 willhavelittleornoimpactonsitevegetation,pondingareasandthe adjacentrivershoreline.Alsotobenotedisthatallsiteconstructionwill besubjecttoapplicableBuildingCoderequirements.Withthisinmind, theproposeduseisnotexpectedtodiminishorimpairpropertyvaluesin thevicinityofthesite. (ii)Theconditionalusewillnotbedetrimentaltothehealth,safety,morals, orwelfareofpersonsresidingorworkingneartheuse; Comment.Theexistingdwellingissecludedfromviewofnearby properties.Theproposedconversiontoaduplexdwellingwilllikelybe imperceptibletoneighboringusesasnoexpansionofthebuildingis proposed.Theuseisnotexpectedtobedetrimentaltothehealth,safety, moralsorwelfareofpersonsresidingorworkingneartheuse. (iii)Theconditionalusewillnotimpedethenormalandorderlydevelopment ofsurroundingpropertyforpermittedusespredominantinthearea; Comment.Theduplexuseisnotexpectedtoimpededevelopmentof surroundingproperties.Moreover,theconversionwillnotinterferewith futureredevelopmentofthispropertyifdesiredbytheowner. Asarelatedcomment,staffwouldsuggestthatnosubdivisionofthe propertyoccurundertheCUP.Whilethelong-termfuturelanduseofthe propertyisanticipatedtobemultiplefamilyresidential,thecurrent applicationisviewedasaninterimaccommodationfortheexisting building,giventheconditionsoftheproperty. Thus,aresidentialuseatadensitylessthanthatpromotedbythezoning districtisseenasacceptable.Subdivisionwouldalterthisapproach,as such,staffwouldsuggestthatuponsubdivisionoftheproperty,future usesshouldbeconsistentwiththehigherdensityreflectedinthezoning. (iv)Theconditionalusewillnotposeanundueburdenonpublicutilitiesor roads,andadequatesanitaryfacilitiesareprovided; Comment.Consideringthatthesubjectsiteisguidedformedium residentialuse,theproposedduplexuseiswellwithintheCity’sabilityto providenecessaryservices. (v)Theconditionalusecanprovideadequateparkingandloadingspaces, andallstorageonthesitecanbedoneinconformancewithCitycode requirements; CityCouncilAgenda:1/09/12 5 Comment.Accordingtotheapplicant,ampleparkingpresentlyexistson sitetoaccommodatetheadditionaldwellingunit.AsaconditionofCUP approval,compliancewiththeCity’sparkingstandardswillberequired. (vi)Theconditionalusewillnotresultinanynuisanceincludingbutnot limitedtoodor,noise,orsightpollution; Comment.Theduplexuseisnotexpectedtocreateanynuisancesrelated toodors,noiseandsightpollution. (vii)Theconditionalusewillnotunnecessarilyimpactnaturalfeaturessuch aswoodlands,wetlands,andshorelines;andallerosionwillbeproperly controlled; Comment.Partofthereasontheapplicantwishestoconverttheexisting singlefamilyhometoaduplexdwellingistominimizeimpactsuponthe site’sexistingnaturalfeatures.Inthisregard,existingsitevegetation, pondsandtherivershorelinearenotexpectedtobeimpactedbythe conversion. (viii)Theconditionalusewilladheretoanyapplicableadditionalcriteria outlinedinChapter5oftheOrdinancefortheproposeduse. Comment.Chapter5oftheZoningOrdinanceestablishesasetofspecific regulationswhichpertaintoresidentialuses,includingspecificstandards whichapplytoduplexdwellings.TheSectionspecificallyimposesthe followinguponduplexdwellings: 1.Minimumfloorareasrequirementsbaseduponthenumberof bedroomsprovided. 2.Notlessthan2off-streetparkingspacesperunitwithinanenclosed garageofatleastfourhundred(400)squarefeet. 3.Alldrivewaysandrequiredoff-streetparkingspacesbesurfacedwith concrete,bituminousorapprovedequivalent. AsaconditionofCUPapproval,allapplicablestandardsofChapter5of theZoningOrdinanceaswellastherequirementsoftheBuildingCode shouldbesatisfied. PlanningCommissionReviewandRecommendation ThePlanningCommissionreviewedthisitemduringapublichearingonJanuary3rd. Theapplicantwaspresentduringthemeetingandwasabletoaddressquestions CityCouncilAgenda:1/09/12 6 regardingthesizeofthehome,whichisover4,000squarefeetandclarifytheinternal modificationswhichwillberequiredfortheconversion.Nootherpublictestimonywas takenduringthehearing. TheCommissionalsoquestionedwhyavariancecouldnothavebeenusedtoaccomplish theproposal.PlannerGrittmanindicatedthatStateStatutedoesnotallowtheCityto grantvariancesforallowableuses,inthiscasetheconversionofusefromsingle-family totwo-familyunit.Rather,thestatuteallowscitiestousevariancesforperformance standarditemssuchaheight,size,setback,etc. ThePlanningCommissionunanimouslyrecommendedapprovalofbothordinance amendmentandtheCUP,basedonfindingsmadeintheattachedresolution. A1.BudgetImpact:None. A2.StaffImpact:Aminoramountofconsultanttimewillbeinvolvedinthe updatingoftheordinancetextandstafftimewillbeinvolvedintherecordingof CUPproceedings. B.ALTERNATIVEACTIONS: Decision1:ZoningOrdinanceAmendment ThePlanningCommissionunanimouslyrecommendsalternative1below. 1.MotiontoapproveOrdinance#541,aZoningOrdinanceAmendmenttoallowthe conversionofsinglefamilyresidentialdwellingslocatedinR-3Districtsto duplexdwellingsbyconditionalusepermit. 2.MotiontodenyOrdinance#541,aZoningOrdinanceAmendmenttoallowthe conversionofsinglefamilyresidentialdwellingslocatedinR-3Districtsto duplexdwellingsbyconditionalusepermit. 3.MotiontotableactionontherequestedZoningOrdinanceAmendment,pending textmodificationsassuggestedbytheCityCouncil. Decision2:ConditionalUsePermitfor1349HartBoulevard ThePlanningCommissionunanimouslyrecommendsalternative1below. 1.MotiontoapprovetheConditionalUsePermit,basedonfindingsas recommendedbythePlanningCommissioninResolution2012-001,contingent oncompliancewiththoseconditionsspecifiedinExhibitZ. 2.MotiontodenytheConditionalUsePermit,basedonfindingstobemadebythe CityCouncil. CityCouncilAgenda:1/09/12 7 3.Motiontotableactionontheconditionalusepermitrequest,pendingadditional informationasidentifiedbytheCityCouncil. C.STAFFRECOMMENDATION: Staffsupportstheapplicant’srequesttoconverttheexistingsinglefamilyresidential dwellingtoaduplexdwelling. TherequestedZoningOrdinanceamendmentwouldmakeanallowanceforconversions (toduplexdwellings)intheR-3ZoningDistrictbyconditionalusepermit.The constructionofnewduplexdwellingsinthedistrictwouldnotbeallowed.Thisapproach willprovideanopportunityfortheCityandpropertyownerstolessenthedegreeof nonconformity(byreasonofdensity)inR-3Districts.Theapproachalsoallowsthe City’slongtermvisionforthedistrict(mediumdensityresidentialuses)toremainintact. Consideringthatonlyinteriormodificationstotheexistinghomeareproposed,fewin anynegativeimpactsareanticipated.Withtheprecedinginmind,Staffrecommends approvaloftheZoningOrdinanceAmendmentandtheConditionalUsePermitbasedon thefindingsoffactnotedwithinthesupportingresolutionandsubjecttotheconditions listedinExhibitZ. D.SUPPORTINGDATA: Ordinance#541 A.AerialImages B.ZoningMap C.ApplicantNarrative D.PropertyLegalDescription E.SitePlan F.GradingandDrainagePlan G.PropertyInformation H.PlanningCommissionResolution#2012-001 Z.ConditionsofApproval ORDINANCENO.541 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ANORDINANCEAMENDINGTITLE10–MONTICELLOZONING ORDINANCEOFTHEMONTICELLOCITYCODERELATEDTO TABLE5.1–USESBYDISTRICTANDSECTION5.2–REGULATIONSFOR RESIDENTIALUSES THECITYCOUNCILOFTHECITYOFMONTICELLOHEREBYORDAINS: Section1.Table5.1–UsesbyDistrict,Title10–ZoningOrdinanceishereby amendedasfollows: Table5-1shallbeamendedwiththefollowingadditionsfortheR-3zone: Conditional:under“ResidentialUses” Duplexes TABLE5-1:USESBYDISTRICT UseTypes “P”=Permitted “C”=ConditionallyPermitted “I”=InterimPermitted BaseZoningDistricts Additional RequirementsA O R A R 1 R 2 T N R 3 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 AgriculturalUses Agriculture P P P P P P P P P P P P P P P 5.2(B)(1) AgriculturalSales P 5.2(B)(2) CommunityGardens P P P P P P P P P 5.2(B)(3) Stables C 5.2(B)(4) ResidentialUses 5.2(C)(1) AttachedDwellingTypes 5.2(C)(2)(a) -Duplex P C 5.2(C)(2)(b) -Townhouse C P 5.2(C)(2)(c) -Multiple-Family C P C P 5.2(C)(2)(d) DetachedDwelling P P P P P P None GroupResidentialFacility, SingleFamily P P P P P 5.2(C)(3) GroupResidentialFacility, Multi-family P P 5.2(C)(3) Mobile&ManufacturedHome/ HomePark C C P C C 5.2(C)(4) ORDINANCENO.541 Section2.Section5.2(C)(2)(b)–RegulationsforResidentialUses,Title10-Zoning OrdinanceZoningOrdinanceisherebyamendedtoaddthefollowing section: (iii)Legalnon-conformingsinglefamilydwellingslocatedwithinR-3 ZoningDistrictsmaybeconvertedtoduplexdwellingsby conditionalusepermitwhereenvironmentalconditionsonthe propertysupportpreservationoftrees,drainagepatterns,or otherrelatedfeatures. Section3.ThisOrdinanceshalltakeeffectandbeinfullforcefromandafterits passageandpublication.Revisionswillbemadeonlineafteradoptionby Council.CopiesofthecompleteZoningOrdinanceareavailableonline andatMonticelloCityHall. ADOPTEDBY theMonticelloCityCouncilthis9th dayofJanuary,2012. CITYOFMONTICELLO ____________________________ ClintHerbst,Mayor ATTEST: _____________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012–001 Date:January3rd,2012ResolutionNo.2012-001 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGAPPROVALOFACONDITIONALUSE PERMITFORADUPLEXRESIDENTIALUSEINANR-3DISTRICT WHEREAS,MaryKBondhushasrequestedanConditionalUsePermitforaduplexresidential useatthepropertylegallydescribedas,whichislocatedinanR-3District;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforConditionalUsePermit forConditionalUsePermitpursuanttotheregulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonJanuary3rd,2012onthe applicationandtheapplicantandmembersofthepublicwereprovidedtheopportunitytopresent informationtothePlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport, whichareincorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindings ofFactinrelationtotherecommendationofapproval: 1.Theapplicationisconsistentwiththe2008MonticelloComprehensivePlanforPlacesto Live. 2.Theconversionofsingle-familyresidentialdwellingstoduplexdwellingswithintheR-3 Districtwouldlessentheirdegreeofdensitynonconformity. 3.Conversionofthehometoaduplexdwellingwillhavelittleornoimpactonsite vegetation,pondingareasandtheadjacentrivershoreline. 4.Theproposeduseisnotexpectedtodiminishorimpairpropertyvaluesinthevicinityof thesite. 5.Theuseisnotexpectedtobedetrimentaltothehealth,safety,moralsorwelfareof personsresidingorworkingneartheuse. 6.Theduplexuseisnotexpectedtoimpededevelopmentofsurroundingproperties,northe futureredevelopmentofthisproperty. NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: 1.PursuanttoMinn.Stat.§462.357,theapplicationforConditionalUsePermitforduplex residentialusewithinanR-3(MediumDensityResidential)Districtishereby recommendedtotheCityCouncilforapproval. 2.TherecommendationforapprovalissubjecttothoseConditionsasfollows: a.CityOfficialsapprovetheZoningOrdinanceAmendmentmakingan allowancefortheconversionofsinglefamilyresidentialdwellingstoduplex dwellingsintheR-3ZoningDistrictbyconditionalusepermit. b.Thefloorareaoftheduplexdwellingcomplywiththeminimumarea requirementsofChapter5oftheZoningOrdinance(baseduponthenumberof bedroomsprovided). c.Notlessthantwooff-streetparkingspacesbeprovidedperdwellingunit withinanenclosedgarage.Suchgarageshallmeasurenotlessthan400square feetinsize. d.Duringtheuseofthepropertyasatwo-familystructureundertheCUP,no subdivisionshallbepermittedthatwouldaltertheuseoftheproperty.This restrictionisnotintendedtorestrictconveyancesofportionsofthepropertyfor publicuse. e.Alldrivewaysandrequiredoff-streetparkingspacesbesurfacedwithconcrete, bituminousorapprovedequivalent. f.Issuesrelatedtogradinganddrainageshallbesubjecttoreviewandcomment bytheCityEngineer. ADOPTED this3rddayofJanuary2012,bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ RodDragsten,Chair ATTEST: ______________________________ JeffO’Neill,CityAdministrator ExhibitZ–ConditionsofApproval MaryKayBondhus ConditionalUsePermit 1.CityOfficialsapprovetheZoningOrdinanceAmendmentmakinganallowanceforthe conversionofsinglefamilyresidentialdwellingstoduplexdwellingsintheR-3Zoning Districtbyconditionalusepermit. 2.Thefloorareaoftheduplexdwellingcomplywiththeminimumarearequirementsof Chapter5oftheZoningOrdinance(baseduponthenumberofbedroomsprovided). 3.Notlessthantwooff-streetparkingspacesbeprovidedperdwellingunitwithinanenclosed garage.Suchgarageshallmeasurenotlessthan400squarefeetinsize. 4.Duringtheuseofthepropertyasatwo-familystructureundertheCUP,nosubdivisionshall bepermittedthatwouldaltertheuseoftheproperty.Thisrestrictionisnotintendedto restrictconveyancesofportionsofthepropertyforpublicuse. 5.Alldrivewaysandrequiredoff-streetparkingspacesbesurfacedwithconcrete,bituminous orapprovedequivalent. 6.IssuesrelatedtogradinganddrainageshallbesubjecttoreviewandcommentbytheCity Engineer. CityCouncilAgenda:1/09/12 1 5S.ConsiderationofapprovingarequestforConditionalUsePermitforCrossParking foracommercialuseinaB-3,HighwayBusinessDistrict;Applicant:Croaston, Ray/LandformforMcDonalds (NAC) A.REFERENCE&BACKGROUND: Property:100OakwoodDriveEast Lots1and2,Block1,MonticelloI-94TriPlaza ThesubjectsiteislocatedsouthofInterstateI-94andeast ofStateHighway25 PlanningCaseNumber:2011-033 Request(s):ConditionalUsePermitforcrossparking DeadlineforDecision:January31,2012(60days) LandUseDesignation:PlacestoShop ZoningDesignation:B-3,HighwayBusinessDistrict ThepurposeoftheB-3,HighwayBusinessDistrictisto provideforandlimittheestablishmentofmotorvehicle- orientedordependentcommercialandserviceactivities. CurrentSiteUse:Thesubjectsiteiscurrentlyoccupiedbyanexisting McDonald’srestaurant. SurroundingLandUses: North:InterstateHighway94 East:Commercial,zonedB-3,HighwayBusinessDistrict South:Commercial,zonedB-3,HighwayBusinessDistrict West:Commercial,zonedB-3,HighwayBusinessDistrict ProjectDescription:McDonald’swishestoreplacetheirexisting4,500square footrestaurantwithanewrestaurantmeasuring5,158 squarefeetinsize.Thesubjectsiteoverlaystwoparcelsof land.Therestaurantbuildingandrelatedautomobile parkingisproposedtobelocateduponLot1tothewest. CityCouncilAgenda:1/09/12 2 OversizedvehicleparkingisproposedtooccuruponLot2 totheeast. Therequestedconditionalusepermitisnecessarytoallow crossparking/accessbetweenthetwolotswhichcomprise thesubjectsite. OrdinanceRequirements:TheZoningOrdinanceallowscrossparkingonlyby conditionalusepermit. Inadditiontothereferencedconditionalusepermit,the newrestaurantissubjecttotheCity’ssiteplanreview procedures. ANALYSIS Access.ThesubjectsiteispresentlyaccessedfromHighway25viaasharedaccesswith theadjacentSuperAmerica.TobenotedisthatLot2totheeastlacksdirectpublicstreet access.Thus,accessisprovidedviaeasement.Nophysicalchangestothesite’sexisting accessisproposed.Access-relatedissuesshouldbesubjecttofurthercommentbythe CityEngineerandMnDOT,whereapplicable. LotAreaandWidth.Lot1,uponwhichthenewrestaurantbuildingisproposed, measures53,522squarefeetinsizeandexhibitsawidthof280feetalongHighway25. Lot2,uponwhichoversizedvehicleparkingisproposed,measures40,587squarefeetin sizeand226feetinwidth(asmeasuredalongI-94frontage). WithinB-3,HighwayBusinesszoningdistricts,aminimumlotareaisnotestablished andminimumwidthof100feetisrequired.Thus,bothlotsmeettheminimumareaand widthrequirementsoftheB-3District. Setbacks.Thefollowingtableprovidesacomparisonbetweenthebuildingsetback requirementsoftheB-3Districtandthoseillustratedontheproposedsiteplan. RequiredProposed Front 30feet70feet Side 10feet*47feet Rear 30feet62feet *20footsetbackrequiredalongsideyardswhichabutpublicstreets. Asshownabove,allapplicablebuildingsetbackrequirementsoftheB-3Districthave beensatisfied. CityCouncilAgenda:1/09/12 3 AccordingtotheOrdinance,parkinglotcurbbarriersmaynotbecloserthansix(6)feet toanylotlineasmeasuredfromthelotlinetothefaceofthecurb.Exceptingshared driveareas,allperimetercurbsexceedtheminimum6footsetbackrequirement. Parking Supply.Inregardtorestaurants,theOrdinanceprovidesoff-streetparkingrequirements forbothdrive-throughandsitdowntypes.Theserequirementsareasfollows: Drive-ThroughRestaurants -Onespaceforeach15squarefeetofgrossfloorarea butnotlessthan15spaces. SitDownRestaurants -Onespaceforeach40squarefeetofgrossfloorareaof diningandbarareaandonespaceforeach80squarefeetofkitchenarea. Theproposedrestaurantmeasures5,158grosssquarefeetinsize.Utilizingthe“drive throughrestaurant”requirementof1spaceper15grosssquarefeet,atotalofmorethan 300off-streetparkingspaceswouldberequired.Thisissignificantlymorethanthe77 spacesprovidedandwellbeyondwhatisconsideredareasonablesupply. Utilizingthe“sitdownrestaurant”requirement,atotalof75spaceswouldberequired Underthisanalysis,therestaurantwouldmeettheCity’srequirement.Alsotobenoted, theexistingrestaurantprovides75off-streetparkingspaces.Historically,thissupply hasproventobeadequate.Further,additionalparkingcouldbeaddedontheadjacentlot ifnecessary.Thereshouldbemorethanadequateparkingforthissite,evenduringpeak periods. DimensionalRequirements.Proposedparkingstallsmeasureninefeetinwidthand20 feetindepthandsatisfytheminimumdimensionalrequirementsoftheOrdinance. Circulation.Vehiclecirculationpatternswithinparkingareaswillbesimilartothatof theexistingrestaurantwiththefollowingimprovements: Vehicleaccesstothedrive-throughlanewilloccurattherear(eastside)ofthe restaurantratherthanthesouthsideofthebuilding.Thischangewilleliminate pedestrianinterfacewithstackedvehicleswithinthedrivethroughlane. Theoversizedvehicleparkingareahasbeenredesignedtomakemoreefficient (andlogical)useofthespaceprovided. CrossParking.Asnotedpreviously,theprocessingofaconditionalusepermitis necessarytoaccommodatecrossparkingand/oraccess.Insuchcases,theOrdinance statesthatthefollowingconditionsmustbesatisfied: 1.TherequiredislandandlandscapingrequirementsinSection4.1ofthe Ordinancearemet. CityCouncilAgenda:1/09/12 4 2.Thevehicularuseareameetstherequiredsetbackattheperimeterofthe parcelsinquestion. 3.Thecurbcutaccesslocationstotheparkinglot(s)areapprovedbythe City. 4.Asharedparking/accessandmaintenanceagreementisprovidedbythe parkingownersandrecordedagainstallsubjectproperties. Theapplicanthassubmittedacopyoftheexistingeasementagreementexecutedin2001. AsaconditionofCUPapproval,alleasementrelateddocumentsshouldbesubjectto reviewandapprovalbytheCityAttorney. DisabledParkingRequirements.Thesiteplanillustratesfourparkingspaceswhichare tobespecificallyreservedforusebythedisabled.SuchquantitysatisfiesStateCouncil onDisabilitysupplyrequirements. Drive-ThroughLane.TheZoningOrdinancedoesnotincludeanydevelopment standardswhicharespecifictoaccessorydrive-throughlanes.Thesubmittedsiteplan illustratesapproximately150feetofstackingspacewithinthedrive-throughlane,enough toaccommodatesevenvehicles. Thedrive-throughlaneprovidesamplevehiclestackingspaceandisconfiguredto minimizeimpactsuponpedestriantrafficwithintheparkinglot. LoadingandTrashHandling.Loadingactivitiesaretooccurtowardtherearofthe building.Assumingloadingactivitiesdonotoccuratpeakbusinesstimes,novehicular conflictsareanticipated. Alltrashhandlingequipmentistobestoredwithintherestaurantbuilding. ImperviousSurfaceCoverage.TheB-3Districtdoesnotimposeamaximum impervioussurfacecoveragerequirement.Thesubmitteddevelopmentplandoes however,callforareductionintheamountofimpervioussurfacecoverageuponthesite. Presently,83percentofthesiteisimpervious.Thiscomparesto77percentimpervious coveragedepicteduponthesubmittedsiteplan.Thereductioninimpervioussurface coverage,resultinginadditionalgreenspace,isconsideredapositivesitechange. Landscaping.Asrequired,alandscapeplanhasbeensubmittedforreview.Theplan callsfornewlandscapingonboththeperimeterofthesiteandaroundtherestaurant building. TreeplantingsincludefiveSpringSnowCrabapplesalongthenorthsideofthesite,three SkylineHoneyLocustonthesouthsideofthesiteandtwoSwampWhiteOaksalongthe easternedgeofthesite. CityCouncilAgenda:1/09/12 5 Avarietyofshrubsareproposedaroundthebuildingincludingspreadingyews,dwarf cranberrybushes,junipersandspirea. Sitelandscapingisconsideredwell-placedandisexpectedtovisuallyenhancethesite andbuilding. Lighting.Asrequired,aphotometriclightingplanhasbeensubmitted.Accordingtothe plan,sixlightpolesaretobeerecteduponthesiteeachmeasuring30feetinheight. AccordingtotheOrdinance,theheightofoutdoorlighting,whethermountedonpolesor wallsorbyothermeans,mustbenogreaterthan25feetinbusinessdistricts.Asa conditionofCUPapproval,lightfixtureheightsshouldnotexceed25feetasrequiredby Ordinance. TheOrdinancealsostatesthatoutdoorlightingassociatedwithcommercialusesmustbe designedandlocatedsothatthemaximumillumination(measuredinfootcandlesat groundlevel)atapropertylineorright-of-waycenterlinenotexceed1.0footcandles. Thisrequirementhasbeensatisfied. AsaconditionofCUPapproval,“cut-offlighting”mustbedesignedtodirectlight downward(e.g.,shoeboxstyle). BuildingMaterials.Thenewrestaurantistobefinishedprimarilyinbrick(“redblend” incolor).Toprovidevisualinterest,thefollowingexteriorfeature/accentsareproposed: Aluminumcompositematerial(ACM)affixedtothefrontfacadeandsouth buildingentry(whiteincolor). Corrugatedmetalbandingalongthetopofthestructure(3feetwideand “Cityscape”incolor). Aluminumcanopies(yellowincolor)abovebuildingwindows. Windowsonthenorth,southandwestsidesoftherestaurant’sdiningroom. AllproposedbuildingmaterialshavebeenfoundtomeetOrdinancerequirements. Signage.Thefollowingsignshavebeenproposeduponthesubjectsite. LocationSignTypeHeightAreaComment CornerofI-94& Hwy25 Freestanding(Pylon) Sign 51.1 feet 395s.f.Existingsigntoremain Freestanding SignSub-total 395s.f. SouthBuilding Facade WallSign (McDonald’sText) NA41.25s.f.Affixedtocorrugatedmetal band WestBuilding Facade WallSign (McDonald’sText) NA41.25.Affixedtocorrugatedmetal band SouthBuildingWallSignNA14s.f..Affixedtoaluminumcomposite CityCouncilAgenda:1/09/12 6 Facade(McDonald’sLogo)material WestBuilding Facade WallSign (McDonald’sLogo) NA14s.f..Affixedtoaluminumcomposite material NorthBuilding Facade (assumed) WallSigns(2) (windowpositionsigns) 5s.f.Eachsignmeasures2.5s.f.in size WallSignSub- total 115.5s.f. EastofBuilding InformationalSigns(2) (MenuBoards) 6’-9”82s.f Eachsign(menuboard) measures41s.f.insize Southeastof Building InformationalSign (DriveThru) 11’-0”8s.f.Referencedas“WelcomePoint Gateway”signonsignplan EastofBuildingInformationalSign (Canopy) 11’-3”8s.f.Twinpoles NotspecifiedInformationalSign (Directional) 5’3”9.9s.f. Informational SignSub-total 108.2s.f. TOTALSIGN AREA 618.7s.f. Note:Inadditiontothesignsidentifiedabove,pavementsignsarealsoproposed. Asshownabove,619squarefeetofsignageisproposeduponthesubjectsite.Ofthis total,395squarefeetisdevotedtothefreestandingsignand115.5squarefeetisdevoted towallsigns.Thebalanceofthetotalsignarea(108.2squarefeet)isdevotedto informationalsignage,notregulatedbythesignordinance,providedthatitprovides communicationforon-siteuseonly. TheOrdinanceallowsonefreestandingsignperlotandstipulatesthattheareaofthesign maynotexceed100squarefeetoneachsidewithamaximumheightof22feet.As notedabove,theapplicantswishtoretaintheexistingpylonsignontheproperty.At 58.1feetinheightand395squarefeetinsize,thesignsignificantlyexceedsthe maximumheightandarearequirementsoftheOrdinance.Thesignishowever,afforded grandfatherrightsandthereforemaycontinuetoexistinaccordancewiththeCity’s nonconformingstructurerequirements.Thefreestandingsignsdoesmeetapplicable setbackrequirementsoftheOrdinance(15)feetfromanypropertylineabuttingapublic right-of-wayandfive(5)feetfromanysideorrearpropertyline). TheOrdinancestipulatesthatthetotalareaofwallsignsmaynotexceed15percentof thetotalbuildingfacadefrontingnotmorethantwopublicstreets.Usingthiscalculation, amaximumof458squarefeetofwallsignageisallowedfortherestaurant.The proposedamountofwallsignarea(115.5squarefeet)issignificantlylessthanthat allowedbytheOrdinance. GradingandDrainage.Asrequired,theapplicanthassubmittedagradinganddrainage planforreview.AsaconditionofCUPapproval,theplanshouldbesubjecttoreview andapprovalbytheCityEngineer. CityCouncilAgenda:1/09/12 7 Utilities.AsaconditionofCUPapproval,issuesrelatedtositeutilitiesshouldbesubject toreviewandapprovalbytheCity’sUtilityDepartment. PlanningCommissionReviewandRecommendation ThePlanningCommissionreviewedthisitemduringapublichearingonJanuary3rd. Theapplicant’srepresentativewaspresentforthehearingandtheCommissioninquired aboutthepossibilityofasidewalkconnectionalongthewestsideoftheproperty.The applicant’srepresentativeindicatedthattheexistinggrade(thereisaretainingwallalong thenorthwesternsideoftheproperty)madetheconstructionofasidewalkprohibitive. Hearingnootherpublictestimony,thePlanningCommissionunanimouslyrecommended approvaloftheCUP,basedonfindingsmadeintheattachedresolution. A1.BudgetImpact:None. A2.StaffImpact:Stafftimeinvolvedinthereviewoftheapplicationischarged againsttheapplicationescrow.Aminoramountofconsultanttimewillbe involvedintheupdatingoftheordinancetextandstafftimewillbeinvolvedin therecordingofCUPproceedings. B.ALTERNATIVEACTIONS: ThePlanningCommissionunanimouslyrecommendsalternative1below. 1.MotiontoapprovetheConditionalUsePermit,basedonfindingsas recommendedbythePlanningCommissioninResolution#2012-003,contingent oncompliancewiththoseconditionsspecifiedinExhibitZ. 2.MotiontodenytheConditionalUsePermit,basedonfindingstobemadebythe CityCouncil. 3.Motiontotableactionontherequest,pendingadditionalinformationasidentified bytheCityCouncil. C.STAFFRECOMMENDATION: Withtheexceptionofthesite’sfreestandingsign(whichholdsgrandfatherrights),the proposedrestauranthasbeenfoundtobegenerallyconsistentwithapplicable requirementsoftheOrdinance.Inrelationtotheexistingrestaurant,thesiteplanis consideredmuchimprovedfromafunctioning/circulationstandpoint. Withthisinmind,StaffrecommendsapprovaloftheConditionalUsePermitbasedon thefindingsoffactcontainedwithinPlanningCommissionResolution#2012-003and subjecttotheconditionslistedinExhibitZ. CityCouncilAgenda:1/09/12 8 D.SUPPORTINGDATA A.AerialImage B.ZoningMap C.ApplicantNarrative D.SitePlan Grading,Drainage,PavingandErosionControlPlan UtilityPlan LightingPlan LandscapePlan BuildingElevations FloorPlan SignPlan E.PlanningCommissionResolution#2012-003 Z.ConditionsofApproval Directional with arch Boxed Sq. Ft. 9.76 OP O O u t do o r M en u B o ar d Bo x ed S q. Ft . 4 0 . 9 7 Mc D o na l ds 42 ” A rc h L E D Bo x ed S q. Ft . 1 4 . 0 0 Existing 70/200 Road Sign Boxed Sq. Ft. 394.97 Wi n do w P o s i t i o n S i g n s Bo x ed S q. Ft . 5 . 0 0 We l co m e P o i nt Ga t ew a y Tw i n P ol e Ca n op y w i t h L CD CO D Wo r dm a r k L E D Bo x ed S q. Ft . 4 1 . 2 5 42 ’ 8 ” OA H 23’ GC Dr i ve Thru Appendage 1’ 8 . 5 ” x 9’ 11” NS N # 5 2 8 7 1 0 0 O a k wo o d D r . M on t i c el l o , M N 5 53 6 2 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012–003 Date:January3rd,2012ResolutionNo.2012-003 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGAPPROVALOFACONDITIONALUSE PERMITFORCROSSPARKINGFORACOMMERCIALUSE WHEREAS,LandformEngineeringhasrequestedanConditionalUsePermitforCrossParking foracommercialuse atthepropertylegallydescribedasLots1and2,Block1,MonticelloI-94 TriPlaza,whichislocatedinaB-3District;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforConditionalUsePermit forConditionalUsePermitpursuanttotheregulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonJanuary3rd,2012onthe applicationandtheapplicantandmembersofthepublicwereprovidedtheopportunitytopresent informationtothePlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport, whichareincorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindings ofFactinrelationtotherecommendationofapproval: 1.Theapplicationisconsistentwiththe2008MonticelloComprehensivePlanforPlacesto Shop. 2.Theproposedrestauranthasbeenfoundtobeconsistentwithapplicablerequirementsof theOrdinance,withtheexceptionofgrand-fatheredrightspertainingtotheexitingfree- standingpylonsign. 3.Theproposedsiteplanpresentsanimprovedcirculationplanforthepropertyand propertyuse. NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: 1.PursuanttoMinn.Stat.§462.357,theapplicationforConditionalUsePermitforCross Parkingforacommercialuse withinanB-3(HighwayBusiness)Districtishereby recommendedtotheCityCouncilforapproval. 2.TherecommendationforapprovalissubjecttothoseConditionsasfollows: a)Access-relatedissuesshallbesubjecttocommentandrecommendationbytheCity EngineerandMnDOT. b)Alleasement-relateddocumentsshallbesubjecttoreviewandapprovalbytheCity Attorney. c)Exteriorlightfixtureheightsbereducedfrom30to25feetasrequiredbyOrdinance. Suchfixturesshallbedesignedtodirectlightdownward. d)Issuesrelatedtogradinganddrainageshallbesubjecttoreviewandcommentbythe CityEngineer. e)IssuesrelatedtositeutilitiesshallbesubjecttoreviewandapprovalbytheCity’s UtilityDepartment. ADOPTED this3rddayofJanuary2012,bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ RodDragsten,Chair ATTEST: ______________________________ JeffO’Neill,CityAdministrator 1 ExhibitZ–ConditionsofApproval McDonald’sRestaurantConditionalUsePermit 1.Access-relatedissuesshallbesubjecttocommentandrecommendationbytheCityEngineer andMnDOT. 2.AlleasementrelateddocumentsshallbesubjecttoreviewandapprovalbytheCityAttorney. 3.Exteriorlightfixtureheightsbereducedfrom30to25feetasrequiredbyOrdinance.Such fixturesshallbedesignedtodirectlightdownward. 4.IssuesrelatedtogradinganddrainageshallbesubjecttoreviewandcommentbytheCity Engineer. 5.IssuesrelatedtositeutilitiesshallbesubjecttoreviewandapprovalbytheCity’sUtility Department. CityCouncilAgenda:01/09/12 1 7.ConsiderationofadoptingResolution#2011-011approvingtheEmbracing DowntownPlanandamendingthe2008MonticelloComprehensivePlan (AS/MBL/BW) A.REFERENCEANDBACKGROUND: TheCity,policyboards,landowners,businessowners,andcitizenshavebeendiligently workingontheEmbracingDowntownmarket,transportation,landuse,and implementationprojectforthepastyear.Itisanexcitingtimetofinallycompletethe studyprocessandstartworkingonvariousimplementationsteps.Thelastpieceof completingtheEmbracingDowntownstudyistoadoptthedocumentintotheCity’s ComprehensivePlanandamendtextwithincertainsectionstocomplywiththe November4,2011EmbracingDowntownfinaldocument. Extensiveopportunityforpublicinputwasprovidedforthroughouttheplanningprocess. Bothdowntownpropertyownersandbusinessownerswereengagedintheprojectfrom itsinception,andbroadercommunityinvolvementwassolicitedatkeypoints.Sixpublic communitymeetings,fourfocusedSteeringCommitteemeetingsandseventeen stakeholderinterviewswerecompleted. TheSteeringCommitteewasalsoinstrumentalinprovidingvaluabledirection.The EmbracingDowntownSteeringCommitteeconsistedofthefollowingrepresentatives: CityCouncil–TomPerraultandLloydHilgart EDA–BillDemeules PlanningCommission–CharlotteGablerandBillSpartz ParksCommission–LarryNolan SueSwiecichowski–downtownland/businessownerSteveJohnson–downtownland owner WesOlson–IEDCrepresentative DougSchneider–downtownland/businessowner ComponentsofthePlan MarketAnalysis TheMarketAnalysiscomponentwasthefirstcomponenttobecompletedandactsasthe foundationforthebalanceoftheplan.Themaintakeawayfromthemarketanalysisis thatMonticellohascapacityformorecommercialandretaildevelopmentinthe community.TheconsultingteambelievesthatMonticelloshouldmarketitselfasa“sub- regional”centerbetweenMapleGroveandSt.Cloud.Alsoofimportanceisthefactthat Monticellohasarealmarket-drivenopportunitytosuccessfullylocateadepartmentstore, additionalmedicalservices,andanothertypeofgrocerystore(i.e.wholefoods,co-op)in thedowntownarea. Transportation TH25/CSAH75 CityCouncilAgenda:01/09/12 2 Underbothexistingandfutureconditions,theintersectionmostcriticaltotrafficflowin andaroundtheCCDistheintersectionofTH25andCSAH75/Broadway.Becauseofthe hightrafficvolumesandturningvolumes,especiallyeastboundtonorthboundand southboundtoeastbound,littlesparegreentimeisavailablefortheheavythroughtraffic volumesonTH25.CurrentplansfortheintersectionofTH25andCSAH75,as identifiedintheCity’sTransportationPlancallfortheconstructionofroadwaycapacity improvementsatthisintersection.Plansincludedualleftturnlanesforbothlegsof CSAH75/Broadway,andforsouthboundTH25toeastboundCSAH75movement.Dual rightturnlaneswererecentlyconstructedforthewestboundCSAH75tonorthboundTH 25movement.Withtheseimprovementstheintersectionisanticipatedtofunction acceptablythrough2030,butonlyaslongasasecondrivercrossingisconstructed somewhereintheMonticelloarea. SecondRiverCrossing AsecondrivercrossingovertheMississippiRivermustbeconstructedtorelieve congestiononTH25byprovidinganalternateroutefortripsbetweenMonticelloand BigLake.Thissecondcrossing,asnotedintheCity’sTransportationPlan,accountsfor thedifferencebetween20%growthinbackgroundtraffic(withsecondcrossing)and 60%growth(withoutasecondcrossing).Withoutthisvitalsecondrivercrossing,noset ofotherminorgeometricfixestoTH25andCSAH75willbringtheintersectionupto acceptableperformancethresholds. 4thStreet/TH25IntersectionSignalization TheproposedEmbracingDowntownPlanwillbringamodestamountofadditional traffictotheCCD,spreadamongthemanyroadsandintersections.Inordertoprovide foradequateaccesstotheproposedretailfacilities,creationofanadditionalsignalized accesspointto/fromTH25at4thStreetisproposed.Thisintersectionwillnotonlybe capableofprovidingtheadditionalaccessneededbythenewretailfacilities,butwillalso provideamuch-neededalternaterouteforlocaleast/westthroughtrafficinthedowntown core,improvingoperationsatthecriticalTH25andCSAH75intersection,andinturn, operationsalongtheTH25arterialcorridor. Inordertomaximizethebenefitofthetrafficsignalat4thStreetandoffsettheimpactof theadditionofsignalizedaccesspoints,accessrestrictionsattheintersectionofTH25 and3rdStreetareproposed.Conversiontoright-in/right-outaccessesisrecommended. Inadditiontothevehiculartrafficbenefitsgeneratedbythesignalat4thStreet, pedestrianswillalsobenefit.Currently,a5-blockseparationexistsbetweensignalized crossingpointsofthehightrafficvolumeTH25corridor.Theadditionofatrafficsignal at4thStreetwillsignificantlyreducethedistanceapedestrianmustgooutoftheirwayto crossTH25. ImprovedtrafficoperationswillalsoresultattheintersectionofTH25andCSAH75due totheadditionofthe4thStreetsignalbylimitingthepotentialforqueuesonCSAH75to extendupstreamtobothWalnutStreettothewestandCedarStreettotheeast.Analysis ofpost-redevelopmenttrafficoperationsattheseintersectionsshowslevelsofservice CityCouncilAgenda:01/09/12 3 aboveacceptablethresholdswithlittlequeuingimpactsfromthecriticalTH25and CSAH75intersection. Other Othergeometricimprovementsrecommendedtoimprovetrafficoperations,whetheror nottheproposedRedevelopmentPlanproceeds,includeanadditionalwestbound approachlaneattheintersectionofTH25and7thStreet,andrevisedsignalphasingand extensionofthewestboundstoragebayattheI-94northrampintersection,whichis currentlyprogrammedinMn/DOT’s2011-2013constructionschedule.The transportationplanningeffortcompletedbyWestwoodalsoincludespecific recommendationsforpedestrianandothermulti-modaltransportationconnections throughthedowntown,aswellasonandoff-streetparkingrecommendations. Lastly,toimprovenorth/southpedestrianconnectivityforWestBroadway,consideration forfutureinstallationofasignalsystematLocustStreetisrecommendedifandwhen warranted. Thelistedabovepotentialimprovementswillbeimplementedonanindividualbases determinedbydemand,timingofredevelopmentprojects,andCityCouncilapproval. LandUse TheMcCombsGroupmeldedtheoutcomesoftheMarketAnalysisandTransportation componentswiththestatedstrategiesforthedowntownidentifiedwithinthe2008 ComprehensivePlan. Asdirectedbytheoriginalscopeofwork,theconsultingteamcreatedfourdowntown planalternatives.Throughthepublicreviewandfeedbackprocess,theSteering CommitteeultimatelyselectedCompactSchemeAasthePreferredAlternativePlanland usedesign.However,theplannotesthattheDowntownFrameworkPlanservesasthe moregeneralguidingLandUsedocument.Thisisinrecognitionofthefactthatthe actualconfigurationofdevelopmentmayflexwithinCompactSchemeA,butshould alwayscomplywiththegeneralDowntownFramework. TheEmbracingDowntownPlanincludesDesignGuidelinesforthedowntown.Boththe PreferredAlternativePlanandtheDesignGuidelinesrecognizethecurrentCCD boundariesastheapplicablegeographicplanningdistrict,withsomesuggestionsfor futureexpansionofthedistrict. FinancialAnalysis&Implementation Therealizationoftheplancannotoccuroutsideoffinancialfeasibilityand implementationstrategies.TheimplementationsectionidentifiesareaswheretheCity willneedtobeflexibleandwhereholdingfirmtothevisionwillbeimportant. Adetailedfinancialanalysiswasalsoincludedonablockbyblockbasis.Certainblocks willbemoreexpensivetoredevelopversusothers.Theconsultingteamisrecommending startingwiththe“Anchor”blockandBlock34asimmediatecatalystprojectareas. CityCouncilAgenda:01/09/12 4 Thedocumentidentifiesseveralfinancialtoolstoassistinredevelopmentprojects. Implementationstepsalsoincludetakingacloserlookatleadershipindowntown.The Planrecommendscreatingapositiveleadershipteamthatincludesrepresentativesfrom majoremployers,business/propertyowners,communitycenter,citystaff,policyboards, chamber,legal,banking,downtownassociation,andtheparksboard. AmendmentstotheComprehensivePlan ManyoftheexistingDowntownpoliciescontainedwithintheComprehensivePlan coincidewiththeEmbracingDowntownplan.Therefore,theamendmentsproposedto theCompPlanincludeonlytextamendmentswithincertainsectionsthatremove outdatedpoliciesandincorporatenewapplicablepoliciesandguidingprinciples(see attachmentforproposedtextamendments,highlightedareasidentifynewlanguageand strikethroughidentifiesdeletedlanguage). AlongwithspecifictextamendmentsintheLandUse,Transportation,andDowntown Design&Imagesections,theproposedamendmenttotheComprehensivePlanwill includefullreplacementofthe1997DowntownPlanwiththeNovember4,2011 EmbracingDowntownplan. A1.BudgetImpact:Budgetimpactswilldependonindividualimplementation projects. A2.StaffWorkloadImpacts:Staffimpactswillalsodependonindividual implementationprojects. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2011-011,approvingtheNovember4,2011 EmbracingDowntownfinalreportandamendingthe2008Monticello ComprehensivePlanaccordingly. 2.MotiontodenyadoptionofResolution#2011-011,anddirectingStafftoprepare asetoffindingsoffact. 3.Motiontotableactionforfurtherdiscussionandresearch. C.STAFFANDPOLICYBOARDRECOMMENDATIONS TheEmbracingDowntownSteeringCommitteereviewedtheEmbracingDowntownPlan indetailonNovember22,2011,theIEDCreviewedtheplanattheirDecember6,2011 meeting,thePlanningCommissionheldtherequiredpublichearingattheirDecember6, 2011meeting,andtheEDAreviewedtheplanattheirDecember14,2011. CityStaff,theEmbracingDowntownSteeringCommittee,IEDC,PlanningCommission, CityCouncilAgenda:01/09/12 5 andtheEDArecommendtheCityCouncilapprovetheEmbracingDowntownPlanand amendthe2008MonticelloComprehensivePlanasproposed.TheEmbracingDowntown PlanrepresentscompletionofaclearpolicydirectionforMonticello’sredevelopment andrevitalizationeffortsfordowntown. D.SUPPORTINGDATA: Resolution#2011-011 AppendixA-EmbracingDowntownPlan(*CCpreviousreceivedfulldocumentin3 ringbinder) AppendixB-AmendmentstoComprehensivePlanChapter3–LandUse CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2012-011 ADOPTINGTHEEMBRACINGDOWNTOWNPLANASANAMENDMENTTOTHE COMPREHENSIVEPLANFORTHECITYOFMONTICELLO WHEREAS,theCityofMonticellohas,in2008,adoptedaComprehensivePlanguidingthe growth,development,landuse,andinfrastructureplanningfortheCity;and WHEREAS,saidComprehensivePlanprovidesforthedevelopmentandredevelopmentofthe downtownasapartofsuchguidance;and WHEREAS,theCitylastcompletedaspecificplanningeffortforitscoredowntownareain 1997;and WHEREAS,fundamentalchangestothedemographics,transportationsystemsandlandusesin theCityhaveoccurredsincethecompletionofthepreviousdowntownplan;and WHEREAS,theCityhasfoundthatarevisedanddetailedplanforitsdowntownwouldbe consistentwithbothCityobjectivesandthepurposesoftheComprehensivePlan;and WHEREAS,aspartofupdatedplanningeffortsforthedowntown,theCityengagedtheservices ofMcCombGrouptocompleteamarketanalysisofdowntown;and WHEREAS,aspartofupdatedplanningeffortsforthedowntown,theCityengagedtheservices ofWestwoodConsultingtoassessthetransportationsystemwithinandthroughoutthe downtownarea;and WHEREAS,aspartofupdatedplanningeffortsforthedowntown,theCityengagedtheservices ofArchitecturalConsortiumandWestwoodConsultingtoanalyzelanduseanddesign opportunitiesindowntown,and WHEREAS,aspartofupdatedplanningeffortsforthedowntown,theCityengagedEconomic Developmentservicestoensurepublicinputwasobtainedthroughtheentireprocess;and WHEREAS,theCityCounciloftheCityofMonticellomakesthefollowingadditionalFindings ofFactinrelationtotheneedforadoptionofanupdateddowntownplan: TheNovember4,2011EmbracingDowntownPlanrecognizesdowntownasaunique commercialdistrictthatispartofMonticello’sheritageandidentity,andprovidesaguide fordevelopment,redevelopment,andrevitalizationindowntownMonticello. ThedowntownupdatewasaccomplishedthroughapartnershipbetweentheCity, downtownlandowners,businessowners,citizens,andpolicymakers. TheEmbracingDowntownvisionincludesseekingadditionalcommercial,retailand officeprofessionalendusers,makingneededtransportationimprovements,shiftingthe focusofdowntown90degrees,initiatingimmediatecatalystprojectsonthe“anchor” blockandBlock34,creatingmoreparkprogramsandpublicgatheringplaces,and utilizingWalnutStreetasthemainpedestrianthoroughfare. Theupdatedplanincludesacomprehensiveimplementationsectiontofurtherassistin achievingthevision. NOW,THEREFOREBEITRESOLVED,bytheCityCounciloftheCityofMonticello, Minnesota: 1.Thedocumententitled“EmbracingDowntownMonticello”,datedNovember4,2011, alongwithrecommendationsspecified,whichareattachedheretoandincorporatedherein asExhibit“A”. 2.Thedocumententitled“Chapter5,LandUse”asreplacementtextfortheexisting ComprehensivePlanChapter3,whichisattachedheretoandincorporatedhereinas Exhibit“B”. ADOPTED BY theMonticelloCityCouncilthis9th dayofJanuary,2012. CITYOFMONTICELLO _______________________________ ClintHerbst,Mayor ATTEST: _____________________________ JeffO’Neill,CityAdministrator EXHIBIT“A” AttachFinalEmbracingDowntownPlan EXHIBIT“B” AttachFinalComprehensivePlanAmendmentText 2008 Comprehensive Plan Land Use | 3 -13 Additional public objectives and strategies for Places to Work can be found in the Economic Development chapter. Places to Shop Places to Shop designate locations that are or can be developed with businesses involved with the sale of goods and services. Places to Shop may include offi ces for service businesses. Places to Shop guides land uses that are both local and regional in nature. Policies - Places to Shop In guiding land uses for Places to Shop, the Compre- hensive Plan seeks to: 1. The Comprehensive Plan seeks to attract and retain businesses that provide goods and services needed by Monticello residents. 2. The Comprehensive Plan seeks to capture the op- portunity for commercial development that serves a broader region. Places to Shop with a regional orientation should be located where the traffic does not disadvantage travel within Monticello. 3. Commercial development will be used to expand and diversify the local property tax base and as an element of a diverse supply of local jobs. 4. Places to Shop will be located on property with ac- cess to the street capacity needed to support traffic from these businesses. 5. Each parcel should supply an adequate supply of parking that makes it convenient to obtain the goods and services. 6. Building materials, facades and signage should combine with public improvements to create an attractive setting. 7. Site design must give consideration to defining edg- es and providing buffering or separation between the commercial parcel and adjacent residential uses. These policies help to create sustainable locations for Places to Shop in a manner that enhances Monticello. The Comprehensive Plan describes issues, plans and policies related to the Downtown in several sections of the Plan. Downtown Downtown is a unique commercial district that is part of Monticello’s heritage and identity. It is, however, no longer possible for downtown to be Monticello’s cen - tral business district. The mass of current and future commercial development south of Interstate 94 along TH 25 and in east Monticello along interstate 94 have replaced the downtown area as primary shopping dis- tricts. The future success of downtown requires it to be a place unlike any other in Monticello. The Comprehensive Plan seeks to achieve the Vision, Guiding Principles and Goals objectives described in the 2011 Embracing Downtown 1997 Downtown and Riverfront Plan. Downtown is intended to be a mix of inter -related and mutually supportive land uses. Businesses involved with the sale of goods and services should be the focus of Downtown land use. Residential development facilities reinvestment and places poten - tial customers in the Downtown area. Civic uses draw in people from across the community. During the planning process, the potential for allowing commercial activity to extend easterly out of the Down- town along Broadway was discussed. The Compre - hensive Plan consciously defines Cedar Street as the eastern edge of Downtown for two basic reasons: (1) Downtown should be successful and sustainable before new areas of competition are created; and (2) The Comprehensive Plan seeks to maintain and enhance the integrity of residential neighborhoods east of Downtown. 3 -14 | Land Use City of Monticello More than any other land use category, Downtown has strong connections to other parts of the Comprehen - sive Plan. Therefore, the City has adopted the 2011 Embracing Downtown Plan as its guiding planning document for the Downtown. The following parts of the Comprehensive Plan also address community desires and plans for the Downtown area:  The Land Use chapter contains a specific focus area on Downtown. The focus area contains a more detailed discussion of the issues facing the Downtown and potential public actions needed to address these issues.  The operation of the street system is a critical factor for the future of Downtown. The Transportation chapter of the Comprehensive Plan, (and the related Transportation Plan) and the Transportation chapter of the Embracing Downtown Plan, influence the ability of residents to travel to Downtown and the options for mitigating the impacts of traffic on Highway 25 and other Downtown streets.  The Parks chapter of the Comprehensive Plan provides for parks in the Downtown and the trail systems that allow people to reach Downtown on foot or bicycle.  The Economic Development chapter and the Financial Implementation chapter of the Embracing Downtown Plan lay the foundation for public actions and investments that will be needed to achieve the desired outcomes.  Policies /Guiding Prin c i ples – Downtown 1. Downtown is a special and unique part of Mon - ticello. It merits particular attention in the Com- prehensive Plan and in future efforts to achieve community plans and objectives. 2. Downtown is intended to be an inter -connected and supportive collection of land uses. The primary function of Downtown is as a commercial district. Other land uses should support and enhance the overall objectives for Downtown. 3. The City will build on core assets of greater Downtown Monticello as identified in the Embracing Downtown Plan. 4. A shared vision among property owners, business owners, and the City is the foundation for effective team work and long term success. 5. A shared understanding of realistic market potential is the foundation for design and generation of a healthy business mix. Wherever possible, street fronts should be reserved for businesses. 6. A safe, attractive human scale environment and entrepreneurial businesses that actively emphasize personal customer service will differentiate downtown from other shopping districts. 7. Property values can be enhanced if property owners and the City share a vision for downtown and actively seek to cultivate a safe, appealing environment and attractive business mix. 8. Housing in the downtown can facilitate necessary redevelopment and bring potential customers di- rectly into the area. Housing may be free-standing or in shared buildings with street level commercial uses. 9. Downtown is the civic center of Monticello. To the degree possible, unique public facilities (such as the Community Center, the Library and the Post Office) should be located in the Downtown area as a means to bring people into the Downtown. 10. Downtown should emphasize connections with the Mississippi River that are accessible by the public. 11. Downtown should be a pedestrian -oriented place in a manner that cannot be matched by other com- mercial districts. 12. Downtown should have an adequate supply of free parking for customers distributed throughout the area. 13. The City and business community must work actively with MnDOT to ensure safe local access to business districts. 14. The City will facilitate private investment in Downtown and, if necessary, use its redevelop - ment powers to remove barriers to desired private investment. All of these policies work together to attract people to Downtown and to enhance the potential for a successful business environment. 3 -21 | Land Use City of Monticello the Comprehensive Plan extends this land use south to the planned expansion of School Boulevard. It is important to recognize that activity generated by business development can create conflicts with resi- dential development. The Comprehensive Plan seeks to create both high quality business parks and residen- tial neighborhoods in this area. Careful site planning and development management will be needed to meet these objectives. School Boulevard Extension The Northwest Area serves as a good example of the need to coordination land use and transportation plan- ning. An extension of School Boulevard is needed to provide access to the area and to connect development to the rest of the community. The route of this roadway should be identified and preserved as development occurs. School Boulevard has several other Comprehensive Plan implications:  This major collector street will infl uence the nature of adjacent land use.  Streetscape improvements would help to defi ne the high quality character desired by the City as a gateway to the regional park and to new neighbor- hoods.  The street is a means for bringing trail connections to the park. Golf Course In 2006, the Silver Springs Golf Course was part of a development proposal (Jefferson at Monticello) that would have redeveloped this property mixing golf and housing. Th e development did not proceed beyond the environmental review. Th e Comprehensive Plan shows the area as Places to Recreate based on the continued use as a golf course. This designation does not preclude a future proposal and Comprehensive Plan amendment for residential development. It is likely, however, that this scale of new development will require the access provided by a new highway interchange. Th e Comprehensive Plan seeks to fill in other development areas and make effective use The Comprehensive Plan seeks to enhance the existing commercial core along Broadway by building strong connections with the riverfront and the civic/retail district on the south end of Walnut Street. of other infrastructure investments before extending utilities for redevelopment of the golf co urse. Downtown Focus Area Downtown Monticello needs special attention in the Comprehensive Plan. Following the last 2008 Comprehensive Plan update, the community undertook a separate downtown planning process. This process resulted in the 1997 Downtown and Riverfront 2011 Embracing Downtown Plan. This Plan emphasizes the importance that the community places on Downtown. The 2008 Comprehensive Plan Update continues to rely on the 1997 Downtown and Riverfront Plan relies on the Embracing Downtown Plan as a guide for public and private actions in the Downtown area. The 1997 Plan shows that a vision and a plan are not enough to create the type of Downtown desired by the community. While some actions have occurred pursuant to the 1997 Plan, much of its vision remains unfulfilled. The Comprehensive Plan will not, however, create any actions that will immediately transform the Downtown environment and achieve community objectives. Revitalizing and sustaining Downtown Monticello requires a collaborative effort of the City, 2008 Comprehensive Plan Land Use | 3 -22 businesses, property owners and other stakeholders. Planning for the future of the Downtown must recog - nize the practical realities facing commercial develop- ment in Downtown:  The configuration and traffic volumes of Highway 25 significantly reduce opportunities for direct ac- cess from the Highway to adjacent properties.  Traffic volumes on Highway 25 will continue to increase. Greater volumes and congestion act as an impediment for people living south of I-94 coming to Downtown.  There is no controlled intersection on Highway 25 between Broadway and 7th Street. Th e lack of a controlled intersection combined with traffic volumes make pedestrian connections between Downtown and residential areas to the east very difficult.  “Big box” and retail development continue to oc - cur in other parts of Monticello. These businesses directly compete with the Downtown and attract smaller businesses (that might otherwise consider a Downtown location) to adjacent parcels. These challenges infl uenced the recommendations in the 1997 Downtown Plan. Neither Broadway Street nor Highway 25 can serve as an effective “main street” or Downtown focal point for Mon- ticello. For this reason, the Pla n recommended flipping the orientation of future development to Walnut Street. Walnut had the capacity to create more the qualities found on a downtown main street. More importantly, Walnut Street provides a “bridge” between the traditional downtown/ riverfront and the highway oriented commercial uses to the south. Some actions have taken place in accordance with the 1997 Plan. Th e Community Center complex stayed in Downtown and anchors the south end of Walnut Street. Combined with the Library, the area ha s civic destination that attract people from all areas of the community. The commercial development east of the Community Center shows how new buildings can bring storefronts to the street. There are also examples of missed opportunities. The old library was replaced with a bank. This site seeks visibility from Highway 25. Th e parking lot and not the building is oriented to Walnut Street. Such sites cre - ate gaps and impair the ability to connect the existing Downtown core with the south end. Downtown Goal s Given current plans and conditions, the Embracing Downtown Plan and the Comprehensive Plan recommends the following goals for Downtown. Concepts for downtown redevelopment should provide solutions to problems and issues identified in the research and analysis of downtown conditions that are directed by the stated goals for Land Use, Transportation, and Design and Image. The preferred solutions should be those that best meet these goals. 1. The Downtown land use area should be an area running from the River to 7th Street. It is bound on the east by Cedar Street and on the west by Locust Street. 2. Land use in the Downtown should be a mix of retail, service, office, civic and residential development. Although an industrial land use, Cargill Kitchen Solutions is an important and ongoing part of Downtown. Change in land use should only occur if Cargill Kitchen Solutions decides to leave this location. At such time, it would be desired not to perpetuate industrial use at this location. 3. With continued traffic along Highway 25, it is essential to work to establish a strong link along Walnut Street between the Community Center, businesses on Broadway and the River. The objec- tive is to establish strong connections between all of the factors that attract people to the Downtown. 4. To help move towards the creation of a new “main street” all new development on Walnut Street should have storefronts oriented to Walnut Street. This development may be single story commercial or multi-level mixed use. 5. Orienting storefronts to Walnut Street is only one element of making the street more attractive for pedestrians. The City should also explore other ways to improve the pedestrian and bicycle experi- ence along Walnut Street. 6. It is essential not to allow Walnut Street to become a bypass route for Highway 25. As congestion 3 -23 | Land Use City of Monticello increases on Highway 25, there is an impetus to seek other routes. Walnut Street is an attractive cut-through option. The orientation of buildings, on-street parking, boulevard trees, and curb “bump outs” are examples of means to calm traffic and discourage cut -through movements. 7. but not replace, commercial development in the Downtown. All housing in the Downtown area (as identified in the Comprehensive Plan) should be multiple family housing. Land is a limited commodity in the Downtown and should not be consumed by single-story housing. Housing should only be allowed above street level on Broadway and Walnut Street. Housing should be encouraged on the edges of the Downtown, in locations needing redevelopment and not viable for commerc ial uses. 8. The Downtown benefits from strong connections with adjacent neighborhoods. These neighbor - hoods provide an important customer base for Downtown businesses. A vibrant Downtown en- hances these areas as places to live. Improved pe- destrian connections, particularly across Highway 25, are needed to strengthen and maintain these connections. Existing crossing points Broadway and 7th Street should be enhanced. 9. Downtown would benefit from stronger connec- tions with the riverfront. Downtown is one of the few locations in Monticello that allows meaning - ful public access to the Mississippi River. This asset should be enhanced as a means of attracting people to Downtown. West Bridge Park lies in the Downtown area, but does not feel like an active part of Downtown. One possible improvement is a connection with Walnut Street. Currently, Walnut Street terminates south of River Street and is separated by a grade change. The potential for trail and/or street connection should be evaluated. Community events and activities in West Bridge Park also build the connection between the com - munity, Downtown and the River. 10. Access to the Downtown would be improved by making trail and/or bike lane improvements along River Street to provide another means of reaching Downtown and take advantage of the controlled intersection with Highway 25. 11. Housing is intended to supplement and support, LAND USE 1. Diversify land use in the downtown; supplement retail and service uses with other activities that generate traffic. 2. Encourage redevelopment of old and obsolete structures; encourage consolidation of small parcels with multiple ownerships. 3. Balance parking and land use to ensure availability of adequate parking at all times. 4. Encourage mixed use but don’t make it a requirement or prerequisite for development or redevelopment. 5. Discourage residential as a free-standing land use within the core downtown area. 6. Establish physical connections between the core downtown area and the riverfront and park. 7. Encourage land uses that serve as evening and weekend attractions to the downtown area. 8. Expand facilities and parking adjacent to Westbridge Park to help create an anchor attraction at the north end of Walnut Street. TRANSPORTATION 1. Acknowledge that TH-25 will be limited in terms of providing direct property access. 2. Develop circulation patterns that utilize local streets for individual site access. 3. Recognize TH-25 as a barrier between the east and west parts of the historic downtown core areas extending to either side of the TH-25 corridor. 4. Consider developing in districts to reduce the need or desire to cross Highway 25 between 7th street and the river crossing. 5. Strengthen pedestrian ties throughout downtown including connections to other parts of the City to the south, west, and east. Downplay Highway 25 as a corridor for pedestrian movement. 2008 Comprehensive Plan Land Use | 3 -24 6. Improve pedestrian connections between Broadway Street and the riverfront Park area to allow the park to serve as an attraction that brings people into the downtown area. 7. Improve access to the Mississippi River to expand on recreational opportunities. 8. Explore creation of a fourth signalized intersection on Highway 25 between 7th Street and Broadway Street to improve access to areas with development and redevelopment potential on either side of the Highway 25 corridor. DOWNTOWN DESIGN AND IMAGE 1. Encourage design standards that elevate the quality of downtown development without creating undue hardships for property and building owners. 2. Acknowledge that the historic “Main Street” buildings and developments along Broadway Street are functionally obsolete for many tenants and users in today’s automobile and convenience-driven marketplace. 3. The public realm of streets, boulevards and sidewalks represents the best opportunity to create an interim image for downtown as it redevelops. 4. The TH-25 and Broadway corridors should be softened with streetscape and landscape features to offset the effects of high traffic volumes, and to help establish an identity for the CCD. 5. Development should orient toward the intersection of TH-25 with Broadway to take advantage of high traffic volumes in the TH-25 corridor. 6. New development in the TH-25 corridor should be scaled to allow visibility to development up to a block or more away from TH-25. 7. New buildings in the TH-25 and Broadway corridors should be located to allow for eventual widening of the corridor right-of-way and roadway. 8. To the extent possible, buildings should occupy street frontages and should front on public sidewalks with connections to a continuous “downtown” sidewalk pedestrian system. 9. Proposed uses should have adequate parking (private or public) within easy and convenient walking distance. 10. The downtown plan should provide strategically located public gathering spaces to bring people together to experience a sense of community that is associated with downtown. Figure 3-12 – 1997 Downtown Plan – Land Use to be deleted and replaced with 2011 Embracing Downtown– Downtown Framework Plan  CityCouncilAgenda:1/9/12 1 8.ConsiderationoffundingashareandinstallingtwosignsforTH25 commemoratingMonticelloHighSchoolGirlsStateAACrossCountry Championship;Applicant:RobSeidenkranz (JO/BW) A.REFERENCEANDBACKGROUND: In2011,theMonticelloHighSchoolgirlscrosscountryteamwontheGirlsStateAA CrossCountryChampionship.Recently,RobSeidenkranz,thefatheroftwoofthe girlsontheteam,contactedMn/DOTandCitystafftoseeifsignscouldbeinstalled underbothofthecitylimit/populationsignsoneachendofMonticelloalongTH25 tocommemoratetheirfeat.Thesignsareproposedtoread“2011GirlsStateAA CrossCountryChampions”. Mn/DOThasagreedtowaivetheirstandard$400applicationfee,andauthorizedthe schooltoinstallthesignsthemselvesiftheysowantedto. StaffreceivedaquoteforthetwosignsfromM&RSignintheamountof$300.Mr. Seidenkranzisalsointheprocessofseekingfundingassistancefromseveralother organizationstohelpdefraytheexpensebutitisnotknownatthistimeifhehas beensuccessfulinhisotherfund-raisingefforts.Mr.Seidenkranzsaidhewillattend theCouncilmeetingandcanupdateCouncilonhisotherfund-raisingeffortsatthat time,andcanalsoansweranyotherquestionstheCouncilmighthaveonthisitem. IftheCityCouncilisinclinedtosupportthisconcept,itisproposedthatthesignsbe leftinplaceforaperiodoftwoclassyearspastthevictoryseason.Inthiscase,the signswouldberemovedupongraduationoftheclassof2014.Also,although MonticelloHighSchoolhasproducedsomegreatteamsinmanysports,thisisthe firstStateChampion.IntheeventthereisanotherStateChampionteaminaSchool sanctionedsportbefore2014,theremaybetheneedtoeitherinstallanothersignor doubleupontheexistingsignstandard. A.1BudgetImpact:Thiswilldependontheleveloffundingapprovedby Council. A.2StaffImpact:Staffimpactswillbeminimal,nomatterwhatlevelof fundingCouncilapproves.IfCouncildirectsCitystafftopurchaseand installthesigns,theStreetDepartmentwillspendapproximately4hours doingso. B.ALTERNATIVEACTIONS: 1.MotiondirectingCitystaffto install twosignswiththemessage“2011Girls StateAACrossCountryChampions”underthecitylimit/populationsignson TH25.Signstobepurchasedandprovidedbyothers. 2.MotiondirectingCitystaffto pay$____________towardthecostoftwosigns withthemessage“2011GirlsStateAACrossCountryChampions”andinstall themboth underthecitylimit/populationsignsonTH25. CityCouncilAgenda:1/9/12 2 3.Motionofother. C.STAFFRECOMMENDATION: Staffrecommendsapprovingalternative#1oralternative#2,dependingonthelevel offundingtheCouncilfeelstheCityshouldprovide.Whatevertheleveloffunding approvedbyCouncil,staffthinksitwouldbebestfortheCitytoinstallthesigns alongTH25forsafetyreasons. D.SUPPORTINGDATA: QuotefromM&RSign CouncilAgenda:1/09/12 1 9.Considerationofapprovingannualappointmentsanddesignationsfor2012 (JO/CS) A.REFERENCEANDBACKGROUND: MinnesotaStatutesrequirethatatthefirstmeetingofeachyear,certainappointmentsbe made.Attachedyouwillfindalistoftherequiredappointmentsthatmaybeapprovedin eitheronesinglemotionorseparately.Thenamesinitalicsaretheonesrecommended fortermswhichexpiredinDecember.Inaddition,CityCouncilmemberassignments notedas“proposed”havebeensubmittedbyMayorHerbst.TheCouncilline-up providedmyMayorHerbstshownochangesin2012.However,MayorHerbstnotedthat hewouldbegladtodiscusstheappointmentsatthemeetingifanyCouncilmembers wishedtoswitch. Alsoincludedattheasanattachmentisthegeneralsummaryofthevarious Commissions,Committees,andorganizationscurrentlyinoperationthatinvolvesome levelofparticipationfromCityCouncil,volunteersorCitystaff. Appointments/Assignments: a.CityDepositories:TheCityutilizesonebanktoprovidebankingserviceforthe CitywhichisWellsFargo.Inaddition,underMinnesotaStatutes239,theChief FinancialOfficerhasalsobeendesignatedtheauthoritytonameotherofficial depositoriesforthepurposeofinvestments.Themotionincludesthe authorizationfortheFinanceDirectortodesignateotherdepositorieswhen necessaryforinvestmentpurposesonly. b.OfficialNewspaper:InthepasttheMonticelloTimeshasbeendesignatedasthe officialpaper.SunNewspapers,owneroftheMonticelloTimes,sentaletterto theCityrequestingdesignationagainfor2012. c.HealthOfficer:InthepasttheCityhasappointedtheRiverPlaceClinic,Inc.in thiscapacity;thisclinichasbeenreplacedbytheNewRiverPhysician’sClinicof Monticello. d.InsuranceAgent:Inpastyears,theCityhasdesignatedFoster,Carlson&White Agencyasourgeneralinsuranceagentandrecommendscontinuingwiththis agency.Forcitybenefits,itisrecommendedthatApolloAgencybedesignated againastheCity’sagentfor2012. e.ActingMayor:In2007,BrianStumpfwasappointedasActingMayortoservein theabsenceoftheMayoranditisproposedthathebeappointedtothisposition again. f.RepresentativestoOtherMulti-JurisdictionalBodies:Thisappointmentisfor selectingtheCityrepresentativestoserveontheCommunityEducationAdvisory CouncilAgenda:1/09/12 2 Board andtheOrderlyAnnexationBoard.Aspartoftheorderlyannexation agreement,theOrderlyAnnexationBoard(OAA)wascreatedtohandlezoning andlanduseissuesintheareacoveredbytheannexationagreement.Membersto theOAABoardareappointedforoneyearwithClintHerbstandBrianStumpf proposedtoserveagainin2012astheCity’srepresentatives.Itisproposedthat LloydHilgartbeappointedtotheCommunityEducationAdvisoryBoard. g.PlanningCommission:ThetermsofRodDragstenandBarryVoightexpired December31st andtheyarewillingtoserveanother3-yeartermtotheendof2014. LloydHilgartisproposedtoserveastheCouncilLiaisontothePlanning Commission. h.ParksCommission:Currently,therearetwopositionsontheParksCommission withtermsthatexpireattheendof2011.LarryNolanandNancyMcCaffrey haveindicatedtheywillserveanother3-yeartermwhichwillendin2014.The Cityisintheprocessofseekingapplicantsforonevacantposition.Whenan applicantisselected,theappointmentforthepositionwillcomebacktothe Councilforapprovalforatermendingin2013.BrianStumpfisproposedto serveagainin2012asCouncilliaison. i.PoliceAdvisoryCommission:ThetermofChuckFradellawasupattheendof theyearandheiswillingtoserveanothertermtoendin2014.BrianStumpfis proposedtoserveasLiaisonin2012withGlenPosustaservingasCouncil alternate. j.LibraryBoard:ThetermsofRalphOlsenandMaribelCruzLongleyexpiredat theendoftheyear.Mr.Olseniswillingtoserveanothertermtoendin2014. TheLibraryBoardiscurrentlyseekingapplicantsforthepositionvacatedbyMs. Longley.LloydHilgartisproposedtoserveasCouncilLiaison. k.MCCAdvisoryBoard:ThetermofJenniferBethkeexpiredinDecemberandshe wouldliketoserveanothertermtoendin2014.CouncilliaisonisClintHerbst, whoiswillingtobereappointed.ItisproposedtoappointLloydHilgartasthe alternateliaison. l.EconomicDevelopmentAuthority:BruceHammond’stermisupandheis willingtoserveanewterm,whichwouldrunfor6yearsendingin2017.Tom PerraultandBrianStumpfareproposedforappointmentasCouncil representatives. m.IEDC:ThetermsofBillTapper,ElaineDeWenter,andPatrickThompson expiredattheendoftheyear.AdamStolpestadisnolongeramemberofthe IEDC.BillTapperisinterestedinservinganother3-yeartermendingin2014.It isproposedtoaddtwonewmembers,JimJohnsonandTimO’Connor,tothe IEDCwithtermsexpiringattheendof2014.GlenPosustaandClintHerbstare proposedtoserveasCouncilliaisons. CouncilAgenda:1/09/12 3 n.FiberNetAdvisoryBoard:TheAdvisoryBoardwascreatedbyordinanceinApril of2008.ThefirstrepresentativeswereappointedtotheBoardinMayof2005 withstaggeredterms.DennisSullivan’stermexpiredattheendof2011andheis willingtoserveanother2yeartermendingin2013.Councilrepresentatives proposedfortheBoardincludeClintHerbstandGlenPosusta. o.FireReliefAssociationTrustees:Theby-lawsoftheReliefAssociation,based onMNStatute424A.04,callforuptothreecityofficialstobeappointedas trustees:anelectedofficial(Mayor),anappointedorelectedofficial(Clerk/City Administrator),andFireChief,whoserveasmembersoftheBoardofTrustees. Currently,therecommendationistoappointMayorHerbst,JeffO’Neill,Tom KellyandSteveJoerg(orcurrentfirechief)astrustees.TheCouncilcanaffirm theseappointmentsorassigntoanotherCouncilmemberorstaffmember. Designations: Thefollowingdesignationsarenotrequiredtobemadeannuallybystatute,buteachof themperformsservicesonanas-neededbasisfortheCity.Theconsultingfirmsand/or individualsarelistedbelowandcanbeindividuallydiscussedbytheCouncilifdesired. 1.CityAttorney:ThefirmofCampbellKnutsonhasservedastheCity’sgeneral legalcounselwithJoelJamnikbeingtheprimaryattorneyforMonticello.It shouldbenotedthatthefirmofCampbellKnutsoniskeepingtheirfeesthesame asshownintheattachedletter.ByapprovingCampbellKnutsonastheCity Attorney,thecontractwouldremainineffect.TheCityalsoutilizesKennedy Gravenforlegalservicesparticularlyinareassuchastaxincrementfinancing.It isrecommendedtodesignatebothofthesefirmsinthecapacityofCityAttorney for2012. TheCityhasalsousedtheservicesofotherlegalfirmssuchasFlahertyHoodfor morespecializedareassuchasannexationandnuclearwastestorage;Frank MaddenandAssociatesforanumberofpersonnelrelatedissues;andKimKozar onissuesrelatingtothewastewatertreatmentplant. 2.CityAuditor:In2007,theFinanceDepartmentsentoutRFP’sforauditservices andtheCouncilapprovedacontractwithMMKRforauditingthefiscalyears 2007through2009.Afterevaluatingauditservices,Cityfinancestaffdecidedto continuewithMMKRastheCityAuditor.Itisrecommendedtodesignate MMKRforthe2011audit. 3.ConsultingEngineer:CurrentlyWSB&AssociatesservesastheCity’s consultingengineer.InalettertotheCity,WSBproposestokeepitsfee structurethesamefor2011.ItisrecommendedtocontinueusingWSBasthe City’sconsultingengineeronprojects,asneeded. CouncilAgenda:1/09/12 4 TheCityhasusedotherconsultingfirmsforspecificprojectssuchasBolton MenkforthebiosolidsdryingsystemandBonestrooRoseneAnderlik& Associatesforthewatertower. 4.CityPlanner:NorthwestAssociatedConsultantshasservedastheCityPlanner foranumberofyears.WiththeapprovaloftheZoningOrdinancerevisioninfall of2009,theCityauthorizeduseofNACforday-to-dayplanningconsultation during2011.For2012,itisrecommendedbythePlanningCommissionthat NACcontinuetoservetheCityonday-to-dayplanningmatters. 5.FinancialConsultants:TheCitydesignatedEhlersandAssociatesasitsprimary financialadvisoranditissuggestedthattheCitycontinuewithEhlersand Associates.ItisalsorecommendedtodesignateSpringstedInc.asfinancial consultantontheFiberNetproject. 6.OtherAd-hocCommitteeandAssociationassignments:Pleasereviewthe attachedmeetingmatrixshowingtheline-upnotedaboveplusassignments pertainingtootherad-hoccommitteescurrentlyorganizedtoaddresscurrentand ongoingissuesandtopics. B.ALTERNATIVEACTION: 1.Motionapprovingappointmentsanddesignationsfor2012aslistedorwith modifications,ifany. C.SUPPORTINGDATA: Listofproposedappointmentsanddesignationsfor2012 MeetingMatrixspreadsheetshowingCouncil,volunteers,andstaffmeeting responsibilities LettersfromMonticelloTimes,CampbellKnutson,andWSB OfficialDepositories:WellsFargo (ChiefFinancialOfficer-authorizedtodesignateother depositoriesforinvestmentpurposesonly) OfficialNewspaper:MonticelloTimes HealthOfficer:NewRiverPhysicianClinic InsuranceAgents:FosterCarlsonWhiteAgency (benefits)ApolloAgency ActingMayor:BrianStumpf JointCommissions: CommunityEducationLloydHilgart JointPlanningBoard(Annexationarea)ClintHerbst&BrianStumpf Attorney:CampbellKnutson KennedyGraven Planner:NorthwestAssociatedConsultants(SteveGrittman) Auditor:MMKR ConsultingEngineer:WSB&Associates FinancialConsultants:Ehlers&Associates,Inc (FiberNet)Springsted,Inc COMMISSIONS/BOARDS NAME TERM EXPIRES NEWTERM PlanningCommission RodDragsten3yr12/2011 12/2014 (3-yearstaggeredterms)BarryVoight3yr12/2011 12/2014 WilliamSpartz3yr12/2012 BradFyle3yr12/2013 CharlotteGabler3yr12/2013 LloydHilgartCouncil ParksCommission LarryNolan3yr12/2011 12/2014 (3-yearstaggeredterms)NancyMcCaffrey3yr12/2011 12/2014 GeneEmanuel3yr12/2012 TimStalpes3yr12/2013 vacant 3yr 12/2013 BrianStumpfCouncil PoliceAdvisoryCommission ChuckFradella3yr12/2011 12/2014 (3-yearstaggeredtermsgenmembers)JasonRoubinek3yr12/2012 LeilaMcCarty3yr12/2012 BradFyle3yr12/2013 BrianStumpfCouncil GlenPosustaCouncilAlt LibraryBoard RalphOlsen3yr12/2011 12/2014 (3-yearstaggeredterms)OPEN3yr12/2011 (applicationsopen) BethMetzger3yr12/2012 JanetBridgland3yr12/2012 SandraLommel3yr12/2013 LloydHilgartCouncil MCCAdvisoryBoard JenniferBethke3yr12/2011 12/2014 (3-yearstaggeredterms)RonBroekemeier3yr12/2012 SandraTheros3yr12/2012 DarrenPaumen3yr12/2013 ClintHerbstCouncil LloydHilgartCouncilAlt 2012ANNUALAPPOINTMENTS(proposed1/09/12) 2012ANNUALAPPOINTMENTS(proposed1/09/12) EconomicDevelopmentAuthority BillTapper6yr12/2015 (6-yearstaggeredterms)TracyHinz6yr12/2016 BruceHamond6yr12/2011 12/2017 BillDemeules5yr12/2012 MattFrie6yr12/2016 TomPerraultCouncil12/2012 BrianStumpfCouncil12/2014 IEDC:BillTapper3yr2011 2014 (3-yearstaggeredterms)JimJohnson3yr2011 2014 TimO'Connor3yr2011 2014 RichHarris3yr2012 DickVanAllen3yr2012 DanOlson3yr2012 ChrisKruse3yr2012 WesOlson3yr2012 LukeDahlheimer3yr2012 AdamStolpestad 3yr 2012 JoniPawelk3yr2013 ZonaGutzwiller3yr2013 WayneElam3yr2013 DonRoberts3yr2013 GlenPosustaCouncil ClintHerbstCouncil SandySuchyChamber FiberNetAdvisoryBoard WayneMayer4yr12/2013 (5-yearstaggeredterms)JonMorphew3yr12/2012 DennisSullivan2yr12/2011 12/2013 ClintHerbstCouncil GlenPosustaCouncil FireReliefBoardofTrustees JeffO'NeillStaff12/2011 2012 (annual)TomKellyStaff12/2011 2012 ClintHerbstCouncil12/2011 2012 SteveJoergFireChief12/2011 2012 CouncilLiaison(ex-officio)appointmentstoCitycommissionsandcommittees: 2011Liaison 2012Liaison PlanningCommissionLloydHilgartLloydHilgart ParksCommissionBrianStumpfBrianStumpf PoliceCommissionStumpf(Posusta,alt.)Stumpf(Posusta,alt.) LibraryBoardLloydHilgartLloydHilgart MCCAdvisoryBoardClintHerbst(Hilgart,alt.)ClintHerbst(Hilgart,alt.) EDAStumpf&PerraultStumpf&Perrault IEDCHerbst&PosustaHerbst&Posusta FiberNetAdvisoryBoardHerbst&PosustaHerbst&Posusta FireReliefBoardofTrusteesClintHerbstClintHerbst PersonnelCommitteeHerbst&PosustaHerbst&Posusta WellheadProtectionTomPerraultTomPerrault WWTFPlanningTomPerraultTomPerrault EmergencyPlanning-XcelPerrault&HerbstPerrault&Herbst EmergencyPlanning-CountyTomPerraultTomPerrault XcelPublicRelationsLloydHilgartLloydHilgart YMCAAdvisoryBoardHerbst&PosustaHerbst&Posusta M-BLTransportationCoalitionPerrault&HilgartPerrault&Hilgart WrightCountyMayor'sAssnClintHerbstClintHerbst TransportationAdvisoryCommitteeHerbst&HilgartHerbst&Hilgart SafetyCommitteeTomPerraultTomPerrault Meeting Summary of Council, Commission, & Subcommittee Assignments and associated estimate of total meetings Proposed 2012 City Council Staff Liaison = Lead Staff Person or High Priority Projected Clint Tom Brian Lloyd Glen None City Finance Assist Comm Econ City Public HR Deputy MCC Parks Building Fire PW Herbst Perrault Stumpf Hilgart Posusta or Admin Director Finance Dev Dir Dev Dir Engineer Works Mgr Clerk/ProjDirector Supt Official Chief Secy Varies Director Director Coord City Council and Commissions Established by Ordinance City Council - Regular Meetings 24 24 24 24 24 24 24 24 0 24 24 24 24 6 24 24 12 24 City Council - Special Mtngs 12 12 12 12 12 12 24 12 12 12 12 12 12 12 12 12 Planning Commission 14 14 6 0 14 3 3 0 0 3 18 EDA (Economic Development Authority)14 14 14 7 14 7 14 2 2 IEDC (Industrial and Econ Dev Committee)12 12 12 6 2 8 12 Parks Commission 4 4 1 2 1 2 4 4 MCC Advisory Board 12 12 12 1 1 1 12 3 FiberNet Advisory Board 12 12 12 10 2 1 1 2 12 Police Advisory Comm 4 4 4 2 4 Monticello Orderly Annexation Board 6 6 6 2 6 Library Board 4 4 4 Fire Relief Association 1 1 1 1 1 Sub Total 119 79 50 64 66 64 4 84 56 75 66 48 36 6 48 50 34 56 1 4 Advisory Committees - Councilmember assigned Transportation Advisory Committee 8 8 8 4 6 6 8 MBL Transp Coalition (should restart 2012)3 3 3 6 2 6 2 YMCA Advisory Committee 10 10 10 6 4 10 10 10 YMCA - Park Use Committee 6 2 YMCA - Athletic Fields Committee 6 6 6 6 Personnel Committee (Union Negotiations Team)14 14 14 14 14 14 Wastewater Treatment Facility Planning 2 2 2 2 Well Head Protection Committee 2 2 3 3 Emergency Planning (Xcel)4 4 4 4 ? Emergency Planning - County 2 2 3 ? MCC Natatorium Committee 4 4 4 4 2 4 4 Xcel Public Relations Meetings 4 4 4 2 2 Embracing Downtown Leadership Team 5 5 5 5 5 5 Community Education Advisory Board 3 3 3 FiberNet Financing Study Committee 4 4 4 4 4 Safety Committee 12 12 12 Subtotal 65 28 18 0 19 28 0 43 24 2 17 5 11 9 14 0 23 16 11 0 0 City Council Staff Liaison = Lead Staff Person or High Priority Projected Clint Tom Brian Lloyd Glen None City Finance Assist Comm Econ City Public HR Deputy MCC Parks Building Fire PW Herbst Perrault Stumpf Hilgart Posusta or Admin Director Finance Dev Dir Dev Dir Engineer Works Mgr Clerk/ProjDirector Supt Official Chief Secy Varies Director Director Coord Other Committes or Agencies - Mostly staff Wright County Mayor's Association 4 4 League of MN Cities 2 Municipal Telecommunications Providers Group 12 4 Beyond Yellow Ribbon Military Support Group ?? Coalition of Utility Cities 4 4 2 MACTA (Mn Assoc of Cmnty Tlcom Advisors)12 12 NATAO (Natl Assn of Telecom Officers & Advisors)1 1 Chamber of Commerce - Board 12 3 3 12 Chamber of Commerce - Governmental Affairs 6 3 6 6 Sherburne Wright Cable Commission 4 1 4 Govt Finance Officers Assn (state and national)8 8 4 Wright County Econ Dev Prtnrship 12 0 12 I-94 West Transportation Coalition 4 1 1 4 1 4 4 Econ Dev Assn of Minnesota (EDAM)12 12 Business Retention - Concierge Team 12 12 Greater MSP - Advisory Board 6 6 Wright County Adminstrators 12 12 1 Minnesota Recreation & Parks Assoc 4 4 4 Greater MN Parks & Trails 4 1 4 Friends of Bertram 8 8 Minnesota Clerks & Fin Offrs (MCFOA)1 1 1 Building Associations 6 6 MN Assn of Planning 3 3 Subtotal 149 5 0 0 1 0 0 44 12 4 19 64 4 0 0 5 4 8 6 0 Grand Total 333 112 68 64 86 92 4 171 92 6 111 135 63 45 20 53 77 58 73 1 4 Please note that meeting totals and associated staff attendance are estimated. CityCouncilAgenda:1/09/12 1 10.ConsiderationofadjustingSalarySchedulefor2012(COLAandStepincreases) (TK/JO) A.REFERENCEANDBACKGROUND: InMay,2008CouncilMeetingtheCouncilapprovedtheCity’srevisedpayequityplan, whichestablishedapayscalethatplacedMonticellointhemiddleofthepackfor2007 wagescomparedtosimilarCities.Councilalsoatthattimeapprovedacostofliving increase(COLA)of1%for2008.Sincethenthefollowingpayscaleadjustmenthave beenawarded: Year COLA Step 20091%Full 20100%Half 20110%None TheFederalReserveBankofMinneapoliscurrentlyestimatestheConsumerPriceIndex (CPI)for2011at3.8%,basedonthechangeintheCPIfromthethirdquarter2010to thirdquarter2011.Ofthe67fulltimestaff,therearecurrently18employeesthatareat thetopoftheirpayscale.Thislastincreaseforthisgroupwasa1%bumpthreeyears ago. The2012budgetcurrentlyincludesaCOLAof2%effectiveJanuary1standhalfstep increasesforthoseemployeeseligibleforstepincreasestobeeffectiveontheirreview date.Currentlythereare47employeeseligibleforstepincreasesoutoftheapproximate 75regular(fullandpart-time)employees.A2%COLAandhalfstepincreasewould costtheCityapproximately$93,600includingPERA,FICAandMedicarebenefitsin 2012comparedto2011wagesandbenefits.Ahalfstepisequivalenttoapproximatelya 2%increase.Alsothe$93,600costincreasesfor2012willincreasepropertytaxes approximately$2.10perresidentialpropertyfortheyear. Finally,inthepasttheCOLAhasalwaystakeneffectonJanuary1st forthenon-union employees,withtheunionemployeesreceivingtheCOLAonApril1st atthestartofthe contractyear.ThecurrentunioncontractexpiresonMach31,2013.Theunioncontract statesthatunionemployeeswillreceivethesameCOLAincreaseasnon-union employeesplustheirincreasesshouldbeconsistentsothattheCity’spayequitysystem doesnotfalloutofcompliancewithStatelaw. Inthepast,othercitieshavedivideduptheCOLAtoemployeesbyprovidinga1%or 2%increaseonJanuary1st andanother1%increaseJuly1st. PotentialreasonsfordenialofaStepand/orCOLAincrease: Overalleconomicconditionsofthecommunity.Althoughsomesectorsaredoing fine(industrial)thereisageneralimpressionthattheeconomyisinthedoldrums. However,itisnotknowntowhatextentpayincreasesareoccurringintheprivate sector. CityCouncilAgenda:1/09/12 2 Othercitieshaveexperiencedsignificantcut-backsinserviceandemployeesdue tolossofaid.Therearefewerjobopportunitiesformunicipalworkersforthose thatmightlook.TheCityhasnotlostanyemployeestoothercommunitiesorto theprivatesectorinthepastyear. Productivityandcommitmenttogoodworkremainsstrongandstaffoutputisas goodaseverdespitethepayfreeze.Ithinkforthemostpart,staffunderstands thedifficultyCouncilfacesduringthesetimeswhenitcomestoconsideringapay increase.ThereisanappreciationthatCouncilhaselectedtomaintainservice levelsandhasnotcutstaffinordertoreducecostsfurther. ThebenefitpackageisgoodandthebudgetcallsforCityfundingasignificant shareoftherelativelysmallincreasetohealthinsurancecosts. Thelengthandnumberofmeetingshavedeclinedslightlyinrecentyears,which hashadaneffectonworkloadforsalariedemployees.However,thisbenefitis difficulttoquantifyandisnotdistributedevenlyacrosspositions. Therehasbeennoconsolidationofpositionsorstaffreductionsthatcouldprovide asourceofrevenueoffsettingaCOLAorStepincrease.Councilmaybehesitant toenactanacrosstheboardincreaseinpaywithoutareductionsomewhereinthe workforce. PotentialreasonsforgrantingasteporCOLA: Councilhasdevelopedastaffthatishighlyresponsiveanddedicatedtothe communityasevidencedonadailybasisandthroughcompletionofimportant initiatives.Apayincreasewouldservetorecognizetheseefforts. Anominalpayincreaseasprovidedinthebudgetisaffordable.Anincrease, aftermanymonthsoffrozensalarieswillhelptomaintaintheexistingmoraleand productivity. Monticellowasoneofthefirstcommunitiestoenactapayfreeze.Theeconomy appearstobetrendingupward.Perhapsitistimetoconsiderapayboost. Delayingorholdingbackonincreasesindefinitelywilleventuallydiminish loyalty,andcouldresultingoodstaffleavingforgreenerfields.Wehave recentlyhadafewemployeesnowlooking.Anincreasecouldservetorecharge. Someemployeeswhowerehiredinrecentyearsacceptedanemploymentofferat thelowerendofthepayscalebasedonthepromisethattheirsalarywould increaseviathestepsystemiftheydidagoodjob.Theseemployeeshave improvedanddevelopedattheirpositionsbuthavehadtheirpayincreasefrozen. Stepincreasesareonlygrantedifemployeesareadvancinginskillandabilityas definedbythepreviousyear’sevaluation;it’snotautomaticallygranted.The prospectofgettingapayincrease“ifIdoagoodjob”isaneffectivetoolfor motivatingemployees. A1.BudgetImpact:The2012budgetcurrentlyincludesa2%COLA (approximately$69,600)andhalfstepincreases(approximately$24,000) effectiveJanuary1st foremployeewages. A2.StaffWorkloadImpact:Thisactionhasnostaffworkloadimpact. CityCouncilAgenda:1/09/12 3 B.ALTERNATIVEACTIONS: 1.MotiontoapproveaCOLAincreaseof2%andahalfstepincrease,effective January1,2012foremployees. 2.Motiontoapproveadifferent2012COLAincreaseand/oreffectivedatefor employees. 3.Motiontotableuntilalaterdate. C.CITYADMINISTRATOR/FINANCEDIRECTORRECOMMENDATION: Althoughacasecanbemadeforkeepingsalariesfrozen,theCityAdministratorand FinanceDirectorrecommendtheCouncilconsidergrantingsomecombinationofCOLA andstepincrease.Itisourviewthatanincreaseatthistimewouldprovideagoodshotin thearmforstaffandprovidesomeinoculationagainstturnover.However,wecertainly recognizethepressurethattheCityCouncilisundertomaintainsalarylevelsatexisting orevenlowerlevels.NomatterwhattheoutcomeofCouncildiscussiononpay,Council canbeassuredthatyourstaffiswillremaincommittedtodoingagreatjobforyouand thecitizensofthecommunity. D.SUPPORTINGDATA: None CityCouncilAgenda:01/09/12 1 11.ConsiderationofparticipatinginandfundingashareofcostsrelatedtoPublic UtilityCommissionHearingspertainingtomaintenanceandestablishmentofthe NuclearFacilityDecommissioningFund (JO) A.REFERENCE/BACKGROUND: CityCouncilisaskedtoconsiderparticipatinginandfundingashareofthecostto representNuclearFacilityhostcities(MonticelloandRedwing)inupcomingPublic UtilityCommissionproceedingsthatpertaintoestablishmentandmaintenanceoffunds necessarytosupportdecommissioningoftheMonticelloandRedwingnuclearpower plants.ThePUChearingswillbeoccurringduringthemonthofMarch.Thefirmof FlahertyandHoodhasprovidedaproposalforrepresentingthetwocitiesforanotto exceedsumof$40,000withthecostbeingsplit50/50. Adecommissioningfundhasbeeninplaceforanumberofyears.Theformulafor tappingrate-payersforcollectingfundswasbasedprimarilyonthecostsassociatedwith decommissioningofthenuclearplantfacility.However,duetotheclosureofYucca MountainandinlightoftheBlueRibbonCommissionrecommendations,thenuclear wastestoragewillremainonsiteataminimumof36yearspastthedateofplant decommission.Thischangeinplansmeansthatadditionalrevenueneedstobecollected ordivertedfromothersourcesandaddedtothedecommissioningfundtocovertheadded costofstoringspentfuelforamuchlongerperiodoftime.Sincethehostcitieswillbe impactedinmanywaysbythepresenceofthenuclearwastestoragefacilityitisvery importanttohaveavoiceinthePUCproceedings.Ourgoalwiththiseffortwouldbeto articulatetheimpactsandsuggestideasformitigation.Indevelopingthelistofimpacts, oneneedstoprojectthesizeofthecommunity20to70yearsfromnow.Thenuclear wastesitewillbepresentlongpasttheliveoftheplant.Itsitsinthewayofthelogical expansionofthecityovertime.Thisunexpectedobstacleorinfluencethatwasnot bargainedforwillhaveamajorimpactonthedevelopmentoftheCityoverthistime.Itis hopedthatthroughtheupcomingPUCproceedings,theseimpactscanbearticulatedand takenintoaccountinthedecommissioningfunddesign.Followingisabulletpointlistof potentialimpactsthatwillneedtobedocumentedandexpressedinthehearingsrelating tohostinganuclearwastefacilitylongpasttheusefullifeoftheplantitself. Publicsafety.TheCitywillneedtobeequippedtohandleanyemergency stemmingfromnuclearwasteheldinstorage.Thecosttoprovidefireandpolice protectiontothesite,withouthavingconcurrenttaxrevenue,needstobe addressed. UtilityExtensions.Itislikelythatoverthelongterm,theCitywillgradually surroundorenvelopthesite,whichwillinvolveextensionofutilitiesadjacentto thesite.Thesiteshouldberequiredtofunditsshareofthecostoftrunkand lateralutilityextensionseventhoughitwillnotbenefitfromtheutilitiesdueto thepresenceofthenuclearwaste.Thisrequirementwouldmitigatethe“blocking effect”thatcouldotherwiseoccur. TransportationSystemDevelopment.Anyaddedcostsassociatedwith modifyingthedesignoflocalroadways,pathways,interchangesoroverpassesto accommodatethepresenceofthefacilityshouldbeaddressed. CityCouncilAgenda:01/09/12 2 LandUseandLandValueImpacts.ThepresenceofaNuclearWasteFacility longintothefuturewillnegativelyimpactthelanduseanddevelopmentpotential ofthesurroundingproperties.Therewillbeafinancialimpactonlandvalues that,throughthissituationimposedonafew,wascreatedthroughtheelectrical useofmany.Anattemptneedstobemadetoquantifythisimpactandto incorporateastrategyformitigation. ByjoiningwiththeCityofRedWing,Monticellowillmoreeffectivelyaddressboththe issuesithasincommonwithRedWinganditsownuniqueissuespertainingtohosting theMonticelloNuclearGeneratingPlant.ThepurposeofthiseffortistohelpthePUC accuratelydeterminetheappropriateamountoffundingforthedecommissioningaccount andtorelaytotheStatethehostcommunitycostsandimpactsshouldthewastestayon siteindefinitely.Thesuccessfuleffortwouldleadtothestaterecognizingthehost communitiesconcernsandtheappropriateresourcesbeingplacedinthe decommissioningaccounttohedgeagainstpotentialfuturehostcommunityrisks. Pleasereviewtheproposalformoredetailregardingthescopeofservices.Itisalso possiblethattheCityPlannerandotherswillneedtobeinvolvedtoassistusin quantifyingimpactsforpresentationtothePUC. A1.BudgetImpact:Thecosttofundthisinitiativewillneedtobederivedfrom reservesordrawnfromalternativesourcesoutofthe2012budget. B.ALTERNATIVEACTIONS: 1.MotiontoapproveauthorizingFlahertyandHoodtoassisttheCityofMonticello inrepresentingtheCityjointlywithRedwinginsaidPUCproceedingsasnotedin theproposalatasumnottoexceed$20,000. 2.MotionauthorizingtheCityAdministratortorepresenttheCityinsaid proceedingsbutdenyutilizingtheservicesofFlahertyandHood. 3.Motiontotablethematter. C.STAFFRECOMMENDATION: Thisisaveryimportantopportunitytoinfluencepolicyrelativetoaddressingtheimpacts ofnuclearwastebeingpresentinourfrontyardlongpastthelifeoftheNuclearPlant.It isimportantfortheCitytobeinvolvedindecisionsbeingmadetodaybytheStateof Minnesotathatwillaffectthecommunitylongintothefuture.Thereforestaff recommendsAlternative#1above. D.SUPPORTINGDATA: CopyofproposalfromFlaherty&HoodP.A.