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City Council Agenda Packet 10-14-2013AGENDA REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, October 14, 2013 – 7 p.m. Mississippi Room, Monticello Community Center Mayor: Clint Herbst Council Members: Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf 1. Call to Order and Pledge of Allegiance 2A. Approval of Minutes – September 23, 2013 Special Meeting 2B. Approval of Minutes – September 23, 2013 Regular Meeting 2C. Approval of Minutes – September 30, 2013 Special Meeting 3. Consideration of adding items to the agenda 4. Citizen comments, public service announcements a. Citizen Comments: b. Public Service Announcements: 1) Great River Trail Ribbon-cutting Ceremony (10/17) 2) MCC Halloween Kiddie Parade (10/26) 5. Consent Agenda: A. Consideration of approving payment of bills for October 14th B. Consideration of approving new hires and departures for City departments C. Consideration of adopting Resolution #2013-084 accepting a donation from the Monticello Times for sponsorship of the Industry of the Year event D. Consideration of adopting Resolution #2013-085 accepting work and authorizing final payment to Knife River Corporation for the 2012 Rural Road Improvements, City Project No. 12C001 E. Consideration of approving a Conditional Use Permit for detached major accessory structure. Applicant: Charles Walters F. Consideration of approving a Conditional Use Permit for detached major accessory structure. Applicant: Karl Eiden G. Consideration of calling for a public hearing for a modification to the Tax Increment Financing Plan for TIF District No. 1-6 H. Consideration of rescinding Council action adopting Ordinance #583 in regard to the zoning map amendment for Lot 1, Block 2, Riverview Square I. Consideration of approving submission of a letter in support of the I-94 West Corridor Coalition’s request for inclusion of an I-94 expansion project in the Corridors of Commerce program J. Consideration of adopting Resolution #2013-086 providing for the issuance and sale of approximately $3,000,000 in General Obligation Wastewater Treatment Bonds, Series 2013B K. Consideration of adopting Resolution #2013-087 providing feedback for Wright County in updating their Construction Cost-Sharing Policy L. Consideration of approving Pond #5 maintenance repair at the I-94/CSAH 18 Interchange M. Consideration of releasing partial funds for payment to Ebert Construction and Wold Architects for work on MCC Natatorium Improvements, City Project No. 11C006 6. Consideration of items removed from the consent agenda for discussion 7. Update on use of commuter parking lot by semi-trailer trucks 8. Added items 9. Adjournment Special Council Meeting Minutes – September 23, 2013 Page 1 MINUTES SPECIAL JOINT MEETING – MONTICELLO CITY COUNCIL/ ECONOMIC DEVELOPMENT AUTHORITY Monday, September 23, 2013 – 5:30 p.m. Mississippi Room, Monticello Community Center Present-Council: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf Absent: None Present-EDA: Rod Dragsten, Matt Frie, Tracy Hinz, Bill Tapper Absent: Bill Demeules Others: Jeff O’Neill, Angela Schumann, Rachel Leonard, WSB representatives John Uphoff and Brian Bourassa 1. Call to Order Mayor Herbst called the special meeting to order at 5:30 p.m. 2. Purpose of Meeting: Update on WSB’s Market Matching Program Jeff O’Neill introduced WSB representatives, John Uphoff and Brian Bourassa, and turned the meeting over to them. John Uphoff led the presentation. He explained that 80% of their time has been spent on data collection so far. They found it took quite a bit of time deploying the project and making contacts. There are two parts to the market data report: complete data review and defining Monticello’s unique selling proposition (USP). John Uphoff summarized some information from the EDAM conference in June, where the keynote speaker stated that most searches are done by people who are looking at your electronic resources. John Uphoff reviewed the website resources that are available for Monticello: city website, building business landing page, ReSTOREing Downtown Monticello, Wright County Economic Development Partnership, MNDEED Shovel Ready, Positively MN, CoStar. John Uphoff noted that there are about 15 shovel- ready sites in the state and Monticello’s Otter Creek Business Park is one of them. However the information does need some updating. John Uphoff suggested that the home page of the city should reference the broadband potential as a high-tech city. He would like to promote that aspect a lot more. Next, John Uphoff talked about the materials review and suggested some of the types of promotional materials to be used. Some of the other areas under review are the city’s comprehensive plan, retail market analysis, and reSTOREing Downtown. He recommended some market studies and data updates to be done between now and the spring. John Uphoff introduced the new data sets that have been developed, which he would like to see deployed on the city’s website. He further discussed some of these such as: Labor Shed Analysis (distance from the site where labor will come from) and Housing Market Study (available units to provide labor for businesses in the community). Special Council Meeting Minutes – September 23, 2013 Page 2 John Uphoff explained the development of Monticello’s Unique Selling Proposition (USP). The discovery process includes interviews with community professionals and various entities in the state. Some of the key features focus on high speed fiber optics, high quality of life, and geographic location. John Uphoff emphasized the need to develop the features that Monticello has to offer. John Uphoff asked the Council and EDA for feedback on the direction that has been taken so far. Glen Posusta asked about the value of land prices and taxes in site selection. John Uphoff said that is a consideration but not high on the list if they are getting appropriate value for their money. Brian Bourassa noted that incentives and subsidies are also not high on the list of concerns. Jeff O’Neill talked briefly about the gig initiative that FiberNet is working on. He noted that this will be a good marketing tool and will make Monticello a “gig (google) city.” Tracy Hinz commented that she thinks it is good that FiberNet will be a good marketing tool, but said she has heard from residents of Monticello that are not very excited about FiberNet. She would like to make sure that WSB is aware of this in their marketing approach. John Uphoff noted that there is a difference in approaching businesses versus the residential users. He would hope that residents will see promotion of FiberNet to the business world as a more positive aspect of FiberNet. Bill Tapper pointed out that the key to both is the competition – it will encourage best prices and service. Bill Tapper also emphasized the great quality of life here in Monticello. Brian Stumpf asked if key features would include the Monticello-owned business park and low land prices. John Uphoff confirmed that is the case and that information will be in flyers. Under data deployment, John Uphoff said they have responded to three specific RFI’s (request for information). There is some early interest from one of the responses and they will provide information as available. John Uphoff has also been meeting with state economic development contacts regarding possible technology firms and emerging firms that specialize in unmanned vehicles (drones). He also attended a site selector tour early in September which resulted in promotion of Monticello’s industrial park. John Uphoff has been in touch with Angelos Angelou regarding high tech potential development. This connection was made through the site selection tour and networking with Greater MSP and Positively Minnesota. Brian Bourassa pointed out that they will continue to market match with Mr. Angelou. Another person that they will maintain contact with is Phil Schnieder who focuses on heavy manufacturing and high technology. John Uphoff displayed the flyer that has been drafted for promoting business in Monticello. There were some items that may need updating but the general theme is to promote with graphics rather than just words. A site flyer will be created for every business opportunity in Monticello. They will be working with local listing agents. Jeff O’Neill commented on the possibility of merging the gig capacity with a tech incubator/accelerator business campus. John Uphoff stated that they are working on Special Council Meeting Minutes – September 23, 2013 Page 3 developing that with their market matching. This would encourage new emerging technology utilizing venture capital and angel investors. Tracy Hinz asked how the Housing Study will be conducted. John Uphoff explained that they look at existing housing units within the market area and then lay out projections on what kind of housing stock will be needed over a certain time period. Site selectors and developers will want this information before they make commitments in an area. Some of the next steps for WSB are to get website resources updated appropriately, continue to respond to RFI’s, and implementing their Info Tracker tool. 3. Adjournment TOM PERRAULT MOVED TO ADJOURN THE SPECIAL MEETING AT 6:42 P.M. LLOYD HILGART SECONDED THE MOTION. MOTION CARREID 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: _____________________ City Administrator City Council Meeting Minutes – September 23, 2013 Page 1 MINUTES REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, September 23, 2013 – 7 p.m. Mississippi Room, Monticello Community Center Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf Absent: None 1. Call to Order and Pledge of Allegiance Mayor Herbst called the meeting to order at 7:00 p.m. and declared a quorum present. The Pledge of Allegiance was recited. 2A. Approval of Minutes – September 9, 2013 Special Meeting TOM PERRAULT MOVED TO ACCEPT THE SEPTEMBER 9, 2013 SPECIAL MEETING MINUTES AS PRESENTED. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5-0. 2B. Approval of Minutes – September 9, 2013 Regular Meeting TOM PERRAULT MOVED TO ACCEPT THE SEPTEMBER 9, 2013 REGULAR MEETING MINUTES AS CORRECTED. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. 3. Consideration of adding items to the agenda No items were added to the agenda at this time. 4. Citizen comments, public service announcements a. Citizen Comments: None b. Public Service Announcements: 1) Fire Department Informational Meeting (9/30) – Matt Theisen reported that there will an informational meeting on Monday, September 30th for firefighters interested in joining the department. Those interested can fill out an application at that time or stop at city hall to apply. 5. Consent Agenda: A. Consideration of approving payment of bills for September 23rd. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. B. Consideration of approving new hires and departures for City departments. Recommendation: Ratify new hires and terminations for MCC and Parks. City Council Meeting Minutes – September 23, 2013 Page 2 C. Consideration of adopting Resolution #2013-073 accepting improvements and approving final payment to Allied Blacktop for the 2013 Sealcoating Improvements, City Project ZZZSEAL. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. D. Consideration of accepting quotes and awarding a contract for replacing the caulking in the below ground reservoir located at 207 Chelsea Road East. Recommendation: Accept quotes and award contract to Sunrise Specialty Contracting of Big Lake, MN in the amount of $4,340 for the caulking replacement at the reservoir located at 207 Chelsea Road East. E. Consideration of accepting quotes and awarding contract for construction of building for Well #4 Conversion, City Project No. 12C009. Recommendation: Accept quotes and award contract to Structural Buildings of Becker, MN in the amount of $41,602 for construction of a building to house Well #4 and a trailer generator as part of Well #4 Conversion, City Project No. 12C009. F. Consideration of accepting quotes and awarding contract for electrical work in building for Well #4 Conversion, City Project No. 12C009. Recommendation: Accept quotes and award contract to Wes Olson Electric of Monticello, MN in the amount of $7,350 for electrical installation in the building to house Well #4 and the trailer generator. G. Consideration of adopting Resolution #2013-074 stating intent to reimburse from bond proceeds for the TH25-CSAH75 Intersection Buildout, City Project No. 10C009.. Recommendation: Adopt Resolution #2013-074 declaring the official intent to reimburse expenditures up to $500,000 from bond proceeds for TH25/CSAH75 Intersection Buildout, City Project No. 10C009. H. Consideration of adopting Resolution #2013-075 and Resolution #2013-076 approving CSAH 18 Pedestrian Bridge Maintenance Agreement and Limited Use Permit. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. I. Consideration of approving the final settlement document for FiberNet bond claims. Recommendation: Approve the final settlement document for FiberNet bond claims. J. Consideration of approving an agreement with TeleSphere Software, Inc. for carrier access billing software (CABS) system services for FiberNet. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. BRIAN STUMPF MOVED TO APPROVE THE CONSENT AGENDA WITH THE REMOVAL OF ITEMS A, C, H, AND J. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0. City Council Meeting Minutes – September 23, 2013 Page 3 6. Consideration of items removed from the consent agenda for discussion 5A. Consideration of approving payment of bills for September 23rd Glen Posusta questioned several of the card payments listed on the register. The city pays $401.51 for eight biffs including one by the parks department building. Council would like to see biffs eliminated from parks that already have restrooms (even with a timer lock). Matt Theisen mentioned that the one at the parks department is used by employees when they are working out back and for a backup as needed in other places. Glen confirmed that the two elevator charges for $690 were not duplicates. Glen asked about charges at Moon Motorsports for $1396.11, and it was explained those were for transmission repairs on a ranger vehicle for the Fire Department. Glen Posusta asked for more information on the payment of $4,086.28 to Northwest Associated Consultants for work related to the telecommunications tower. Glen would like to see this extracted from the payment until more of a breakdown can be provided. GLEN POSUSTA MOVED TO APPROVE THE BILL REGISTERS, EXCLUDING $4,086.28 TO NORTHWEST ASSOCIATED CONSULTANTS, FOR A TOTAL OF $963,353.05. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5- 0. 5C. Consideration of adopting Resolution #2013-073 accepting improvements and approving final payment to Allied Blacktop for the 2013 Sealcoating Improvements, City Project ZZZSEAL Glen Posusta would like to make sure that a fog seal is done over the chip seal in the future. Clint Herbst noted that the fog seal on Meadow Oak Avenue was done as a test project and they would like to see how it wears over winter. It was confirmed that the total final payment includes the fog seal and chip seal. GLEN POSUSTA MOVED TO ADOPT RESOLUTION #2013-073 ACCEPTING WORK AND APPROVING FINAL PAYMENT OF $83,796.10 TO ALLIED BLACKTOP FOR THE 2013 SEALCOATING IMPROVEMENTS, CITY PROJECT ZZZSEAL, CONTINGENT UPON PROVIDING THE REQUIRED DOCUMENTS. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. 5H. Consideration of adopting Resolution #2013-075 approving CSAH 18 pedestrian bridge maintenance agreement and Resolution #2013-076 approving limited use permit for a recreational trail Tom Perrault wanted to make sure Section 4.2 in the bridge maintenance agreement was updated from Bruce Westby to a current name. Shibani confirmed that Jeff O’Neill’s name would be inserted before the agreement is signed. TOM PERRAULT MOVED TO ADOPT RESOLUTION #2013-075 APPROVING THE CSAH 18 PEDESTRIAN BRIDGE MAINTENANCE AGREEMENT AND ADOPT City Council Meeting Minutes – September 23, 2013 Page 4 RESOLUTION #2013-076 APPROVING A LIMITED USE PERMIT FOR USE OF RIGHT OF WAY FOR A NON-MOTORIZED RECREATIONAL TRAIL. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. 5J. Consideration of approving an agreement with TeleSphere Software, Inc. for carrier access billing software (CABS) system services for FiberNet Tom Perrault questioned the wording on page 10 in the agreement where it referenced the state of Montana. Mark Pultusker noted that this is common in agreements with companies from other states. Mark Pultusker stated that City Attorney Joel Jamnik has reviewed this agreement. TOM PERRAULT MOVED TO APPROVE THE AGREEMENT WITH TELESPHERE SOFTWARE, INC TO PROVIDE CARRIER ACCESS BILLING SOFTWARE SERVICES FOR FIBERNET AT A COST OF $600 PER MONTH PLUS AN INSTALLATION FEE OF $2,400. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5-0. 7. Continuation of Public Hearing - Consideration of adopting Resolution #2013-071 approving an assessment roll to be certified for 2014 payable tax year for the 2012 Rural Road Improvements, City Project No. 12C001 Shibani Bisson explained that this is a continued public hearing. Greg Olson, property owner, had questioned a former escrow that was collected on property in Hunter’s Crossing and the possibility of applying that to his assessment. After the meeting, Shibani Bisson met with him and they discovered that the escrow did not apply to the outlot that he had purchased. Shibani Bisson also noted that Shawn Weinand requested that a $40,000 deposit he had made for a right turn lane be applied to his proposed assessment. In the packet for Council, the $40,000 has been applied to Mr. Weinand’s assessment. Tom Perrault questioned whether any future assessment for the turn lane could be applied to existing Autumn Ridge properties. It is not known whether a turn lane would be built and any assessment would be applied to benefitting properties in Autumn Ridge. This would be determined in a future developer’s agreement. Mayor Herbst asked for comments from the audience. As there were no comments, Mayor Herbst closed the public hearing. BRIAN STUMPF MOVED FOR ALTERNATIVE #1 TO ADOPT RESOLUTION #2013-071 APPROVING AN ASSESSMENT ROLL FOR THE 2012 RURAL ROAD IMPROVEMENTS, CITY PROJECT NO. 12C001, TO BE CERTIFIED STARTING WITH 2014 PAYABLE TAXES. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 4-1 WITH TOM PERRAULT VOTING IN OPPOSITION. 8. Public Hearing - Consideration of adopting Resolution #2013-077 approving vacation of drainage and utility easements between Lots 2 and 3, Block 1, Pineview City Council Meeting Minutes – September 23, 2013 Page 5 Addition (155-204-001020 & 001030)) and approving administrative lot combination for Lots 2 and 3. Applicants: Tom Holthaus, property owner/Kjellberg’s Inc. Angela Schumann presented this request for vacation of drainage and utility easements and approval of an administrative lot combination. The property is currently owned by Tom Holthaus and the co-petitioner is Kjellberg’s Inc. The easements that are being requested for vacation are over the lot line between Lots 2 and 3 of Block 1 of Pineview Addition. These lots front Broadway and there is an existing access agreement requiring shared driveways to reduce the number of accesses in this plat. Clint Herbst asked about access for the undeveloped three lots. Angela Schumann explained that the combined Lots 2 and 3 would share an existing access with Lot 4. Lot 1 and the outlot are not buildable lots at this time. Clint Herbst also noted that combined lots could be assessed for double lots in the future. Angela Schumann explained those items are referenced in the resolution as a condition. Mayor Herbst opened the public hearing. There were no comments so the public hearing was closed. LLOYD HILGART MOVED FOR ALTERNATIVE #1 TO ADOPT RESOLUTION #2013-077 APPROVING VACATION OF DRAINAGE AND UTILITY EASEMENTS BETWEEN LOTS 2 AND 3, BLOCK 1, PINEVIEW ADDITION AND APPROVING AN ADMINISTRATIVE LOT COMBINATION FOR LOTS 2 AND 3, SUBJECT TO THE FOLLOWING CONDITIONS. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0.  Property owner shall provide a revised Certificate of Survey showing the reestablishment of drainage and utility easements and showing the combined Lots 2 and 3, Block 1, Pine View Addition.  The property owner shall be required to cap water services per the recommendation of the City Water Superintendent.  The combined property shall be developed utilizing the existing shared access on Lots 3 and 4, Block 1, Pine View. No additional access shall be provided.  The City shall continue to maintain the remaining drainage and utility easement on the perimeter of the property.  If private utilities exist within the easement area to be vacated, it will be the property owner’s responsibility to work with the private utilities to relocate their utilities.  Property may be subject to double assessment for future road improvements, based on original two lots. 9. Consideration of adopting Ordinance #583 amending the official zoning map from B-4 (regional business) to R-4 (medium-high density residence) district for Lot 1, Block 2, Riverview Square; and consideration of adopting Resolution #2013-078 approving a Comprehensive Plan amendment for a change in land designation from Places to Shop to Places to Live and supporting findings for approval of rezoning. Applicant: IRET Properties City Council Meeting Minutes – September 23, 2013 Page 6 Clint Herbst explained that this is not a public hearing but he will take public comments. Persons speaking should be sure to sign in when they speak. Angela Schumann introduced this request for rezoning and approval of a Comprehensive Plan amendment. Angela Schumann provided a slide presentation which showed the current zoning of B-4 and proposed zoning to R-4. Angela Schumann pointed out the allowances in the zoning ordinance for R-4 properties, which is for multi-family housing. The property proposed for rezoning is approximately 5 acres in size along County Road 39. Angela Schumann showed the surrounding land uses and zoning. Angela Schumann talked about the review process used for this application. The Planning Commission has discussed this at several meetings with continued hearings. The application went to the DNR for review since the property is located in the Wild and Scenic District. The DNR did not provide written comment on the land use request, but did indicate they have questions on the amount of impervious surface and viewshed that would be involved with such a development proposal. The Planning Commission originally tabled action in August to hold a neighborhood meeting. In September, Planning Commission voted 3-2 for denial of the rezoning based on findings that the land use as proposed was not compatible with the surrounding neighborhood. Angela Schumann summarized some of the issues that were addressed during the Planning Commission hearing process.  Allowable uses in the B-4 district versus the R-4 district  Size – concern about overall height, which would probably generate a need for a variance in the wild and scenic district  view of river – not impacted according to studies  R-4 zoning has higher performance standards for amenities  Affect on property values - NAC has done some research and there are no studies that show a decrease in property values for this type of housing.  Storm water – application shows on-site ponding; stormwater plan will be required for development of this type  Traffic safety – only 1 accident, no red flags for studies in that area, traffic study is planned as part of this project  Development costs – applicant bears the costs  Type of housing – market rate, no subsidized units  School District – would be advantageous to the school to have additional students Staff recommends that the Comprehensive Plan be amended to change this from “Places to Shop” to “Places to Live” for a number of reasons: to create a balanced housing supply, to offer a mixture of housing types and densities, and to increase housing choices and affordability beyond the current rules and regulations. Staff also recommends rezoning the property to R-4 (medium-high density residential) for a variety of reasons: allows higher density with extensive design requirements and higher amenities, requires CUP to control design standards, and improves inventory of multi-family housing stock. City Council Meeting Minutes – September 23, 2013 Page 7 If Council approves the application for rezoning and Comp Plan amendment, the next steps would include approval of CUP and variance for height and site plan review. Brian Stumpf asked about setbacks for R-4 zoning. Angela Schumann explained how the setbacks would be determined dependent upon the site plan and based upon Table 3-9 of the zoning ordinance. Brian Stumpf also asked about buffers for R-4 development. Angela Schumann stated that is defined in the zoning ordinance which includes tree and shrub buffers and could include fencing. Jeff O’Neill noted that the CUP could require mitigation of setbacks and buffers in the site plan. Clint Herbst asked if there were any residents that wanted to provide comments. Richard Van Allen, 6448 River Mill Drive, spoke against the proposed rezoning stating that he had purchased his property not expecting to have a large apartment building in the vicinity. He also expressed concern about the traffic congestion and stormwater drainage. Dan Lemm, 8 Linn Street, feels that there is plenty of multi-family housing in Monticello and there is more of a need for baby boomer housing. He would prefer that Council review the full proposal before approving rezoning. Clint Herbst explained that the R-4 zoning district is geared for higher end multi-family housing and the proposal would be refined based on the requirements in the zoning ordinance. Jeff Swanson, 6220 Mill Run Rd, stated his concern with an application utilizing a new zoning district and placing it next to R-1 housing. He feels that the height of the building would be a deterrent in the area. He feels the vacant site would be a better fit for a strip mall. Clint Herbst explained that the city knew there was a need out there for R-4 zoning and that is the reason the zoning ordinance was updated. As times change, so do the zoning uses and requests. Jeff O’Neill pointed out several other changes that were made in the zoning ordinance to accommodate property transitions and uses. Maribel Cruz-Longley, 9831 Mill Court, spoke on behalf of her occupation as a realtor and her concern about home sales in the area being affected by a multi-family apartment building. She talked to an appraiser who said there could be negative impacts when located near an apartment complex. Johnny Green, 9769 Mill Trail Lane, expressed his concern about the apartment building. He was a previous apartment manager of 800 units in a cluster of buildings and experienced some negative changes in some properties when the owners experienced high vacancy rates and implemented subsidized rents. Brian Stumpf spoke about IRET Properties and pointed out that the company deals in high-end properties. They are known for their quality and well-maintained properties. Mr. Green expressed his concern about putting a large apartment building in a residential area. City Council Meeting Minutes – September 23, 2013 Page 8 Clint Herbst stated that part of the dilemma is whether to place an apartment building next to residential versus placing commercial next to residential. Clint Herbst feels this particular property is probably well-suited to R-4 zoning. Paul Sterbuck, 9834 Mill Court, spoke about his concerns with the traffic on County Road 39 and the water flow from the hill. He also said he lived next door to an apartment building in Brooklyn Park and he lost money when he sold his house. Larry Whittaker, 6195 River Mill Drive, feels that this is not a good improvement and will increase costs for services for everyone. He is also concerned about possible future improvements that might be needed for stormwater drainage. Clint Herbst noted that there will be water control standards built into the site. Right now there are no controls for the water flowing down the hill. This project would include improvements such as ponds and storm drains needed for water control. Mr. Whittaker questioned the ability to control costs for water and sewage treatment. Glen Posusta pointed out that the city has an ongoing project at the wastewater treatment facility that will handle future treatment needs. Josh Blonigen, 9806 Hart Boulevard, indicated that he understands that there is definitely a need for this type of apartment housing. However, he does not feel that the location is well-suited for a large apartment building. He expressed a concern about the impact to his property value and would like to see a large building like this be placed somewhere else. Wayne Elam, Commercial Realty Solutions, spoke on behalf of putting in a housing project of this type that can provide labor to support future commercial development. The property proposed for rezoning is not ideal for commercial. It is a good location for multi-family housing and gives the city the flexibility to create an apartment building with high end amenities. He did acknowledge that the traffic may be of some concern. Andy Martin, IRET Properties, talked about their proposal for the property and what they hope to achieve with this project. He indicated that this would not be suitable for Section 8 housing and would not revert from market rents to subsidized rents. He emphasized the CUP process requires an input of funding from them to create a high-end project and they would not forfeit their money for an inferior type of building. Andy talked about some of the plans they envision for the apartment complex to create a truly desirable place to live. In terms of demographics, this type of building would draw both young professionals and baby boomers. Transitional locations like this property are desirable because they are close to many services. Andy rebutted the comments about apartments in Robbinsdale and Brooklyn Park, noting that those communities are not the most desirable for apartments with high-end amenities. The apartment community that they are planning to build would be comparable to quality apartment communities in suburbs like Plymouth or Maple Grove. City Council Meeting Minutes – September 23, 2013 Page 9 Glen Posusta asked about properties that IRET Properties have disposed of. Andy said those were in Fargo in an area that was overcrowded with apartments. They did not feel they represented the quality in which IRET normally invests. Brian Stumpf reiterated that IRET Properties builds high quality properties and he is impressed with what they are proposing. However, he does not feel the building would fit well at the location. He suggested that there may be better sites in the city. Clint Herbst explained that Council should be looking at rezoning and not necessarily the height of the building for this decision. If this property is suitable for R-4 multi-family housing, then the rezoning may be appropriate. Tom Perrault noted that he had talked to Andy Martin and took a tour of some of their buildings. He has been in favor of this project but does have a concern about the balconies that may be included in the apartment complex. Tom Perrault talked about some of the uses that could be allowed on the property as it is currently zoned and feels that some of the B-4 uses would not be desirable at that location. However, he thinks it best to leave the zoning as B-4 at this time. Tom Perrault acknowledged that there is a need for multi-family housing in Monticello. Lloyd Hilgart offered several comments. He did a lot of research and noted that in regard to traffic, use as R-4 would generate less traffic than B-4; in regard to property values, two local appraisers did not see that such a development would adversely affect property values; and in regard to crime, Lieutenant Dan Anselment said he did not anticipate any negative effect from an apartment complex of this type. He did note that he is not sure about the height of the building but that will be subject to further discussion and is not part of the decision tonight. Lloyd also mentioned that his mother lives in a similar building in Rogers and is very pleased with this type of apartment community. Andy Martin was asked to talk about the height of the building. He explained that they are working with the design of the building to see if they could bring it down to a 3-story building. They originally designed it as a 4-story building to accommodate the needed setbacks and buffering. He talked about the cost of building high-end apartments and the need to have enough density to make the costs work. They are reconsidering the height for two reasons: the opposition to the height and the location within the Wild and Scenic designation. Glen Posusta asked about the possibility of lowering the first level apartments. Andy explained that is not desirable in apartment housing and makes it more difficult to deal with the underground parking. Glen Posusta suggested that the rezoning should be approved tonight and then Council can work out details with the developers during site design review. Decision #1: GLEN POSUSTA MOVED FOR ALTERNATIVE #1 TO ADOPT ORDINANCE NO. 583 REZONING FROM B-4 (REGIONAL BUSINESS) TO R-4 (MEDIUM-HIGH DENSITY RESIDENTIAL), BASED ON THE FINDINGS FOR APPROVAL IDENTIFIED IN DECISION #2. CLINT HERBST SECONDED THE MOTION. City Council Meeting Minutes – September 23, 2013 Page 10 MOTION CARRIED 3-2 WITH BRIAN STUMPF AND TOM PERRAULT VOTING IN OPPOSITION. Tom Perrault and Brian Stumpf stated their preference to keep the existing commercial designation and that the scope of the R-4 zoning district is not appropriate for the subject property. Decision #2: LLOYD HILGART MOVED FOR ALTERNATIVE #1 TO ADOPT RESOLUTION #2013-078 APPROVING THE COMPREHENSIVE PLAN AMENDMENT TO RECLASS SUBJECT PROPERTY FROM “PLACES TO SHOP” TO “PLACES TO LIVE” AND SUPPORTING THE FINDINGS FOR APPROVAL OF REZONING. GLEN POSUSTA SECONDED THE MOTION. MOTION FAILED 3-2 WITH BRIAN STUMPF AND TOM PERRAULT VOTING IN OPPOSITION. (It was noted that a Comp Plan amendment requires a super majority vote of approval.) Angela Schumann explained that zoning district should match the land use specified in the Comprehensive Plan. Since the Comp Plan amendment was not approved by a super majority vote, the land use designation for the subject property remains as “Places to Shop.” 10. Added items  Streetlighting - Ridgemont Apartments – Brian Stumpf noted that Tom Moores had brought to his attention that the street lighting is not adequate in that area along Minnesota Street adjacent to the Ridgemont apartments. Council directed staff to look into that. 11. Adjournment BRIAN STUMPF MOVED TO ADJOURN THE MEETING AT 9:24 P.M. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: __________________________ City Administrator Special City Council Meeting Minutes – September 30, 2013 Page 1 MINUTES SPECIAL MEETING – MONTICELLO CITY COUNCIL Monday, September 30, 2013 – 5:00 p.m. Academy Room, Monticello Community Center Present: Lloyd Hilgart, Tom Perrault, Brian Stumpf (acting mayor) Absent: Clint Herbst, Glen Posusta Others: Jeff O’Neill, Mark Pultusker, Wayne Oberg, Rachel Leonard 1. Call to Order Acting Mayor Brian Stumpf called the special meeting to order at 5:02 p.m. 2. Purpose of Workshop: FiberNet Operations Update Brian Stumpf turned the meeting over to Jeff O’Neill who explained that the discussion will look at some of the changes that have taken place at FiberNet and upcoming changes with the gig initiative. Mark Pultusker took over the discussion. He pointed out that his contract with the city expires today and he will continue to manage FiberNet under the current contract for FiberConnect. He would like to use this opportunity to talk about what has transpired over the last year under his management. a. Review of FiberConnect initiatives implemented in the past year at FiberNet. Mark Pultusker stated that he was given the task of analyzing FiberNet to determine what is working and where improvements are needed. He will discuss the initiatives that have evolved. Mark Pultusker pointed out that the competition is much greater now than it was when FiberNet first began operating. There are 2 other triple play providers in town with FiberNet being the first to offer all 3 services of cable TV, internet, and phone. Mark Pultusker explained that his first job was to analyze FiberNet and figure out what had to be fixed to make FiberNet work. He has been working on system upgrades along with staffing, procedures, manuals, and elimination of system outages. Mark Pultusker talked about his decision to reallocate resources and eliminate the sales position. He felt it was most important at this time to concentrate on the existing customers and moving them to the new system rather than solicit more customers until the system is stabilized. He also got approval from council to invest in a contract for consulting services to handle technical issues in lieu of seeking a dedicated employee to do that work. Mark Pultusker stated that he has managed to save approximately $400,000 in agreements that have been reduced or eliminated. He could possibly reduce expenses further but he does not want to affect the services. Mark Pultusker stated that his plan for these changes will result in growth. Special City Council Meeting Minutes – September 30, 2013 Page 2 Brian Stumpf asked if the growth that Mark Pultusker is talking about is to expand the system. Mark Pultusker said he is not looking at expanding the network at this time, but instead adding customers and services on the existing network. Mark pointed out some of the advantages and disadvantages of municipal ownership and discussed some of the competitive issues that the city has to deal with in the areas of pricing, service offerings, and customer service. Brian Stumpf asked Mark Pultusker to explain how the phones are answered at FiberNet. Mark Pultusker said he made the decision to use a recording on the main phone line for FiberNet because it was better for the business. Many of their customers were looking for service outside of normal business hours. He has analyzed the phone calls and adjusts the staffing to accommodate the days and times of most need. Now many customers email their questions and receive answers quickly. b. Description of the upcoming October 14th system upgrade and FiberNet 2.0. Mark Pultusker explained that a new system that he named “FiberNet 2.0” will be introduced throughout the city by making updates from the LCP cabinets to buildings so that customers can take advantage of the new system and software. On October 14, the first move of customers from the old to new system will take place. A group of 32 customers will be in the first (test) group. One of the advantages of the upgrade is to increase the number of TV channels that can be offered. The new system should be much less prone to outages. c. Current and future marketing plus branding including our USP – Unique Selling Proposition (who FiberNet was before and after management changes). Part of the USP of the city is the fact that its customers are only in the city. Customers can receive a higher level of service. Part of the marketing is to showcase FiberNet as a solution provider. As FiberNet provides solutions, this creates customers that stick with FiberNet. Mark Pultusker talked about the data center at the head-end and the ability to offer services for businesses to place their IT equipment in a safe environment. This will be part of the new marketing and branding efforts. Mark Pultusker noted that technology is constantly changing and marketing efforts will take this into account. For example, an I-pad may soon be the control for the electronics in your house. Marketing will focus on achievements of FiberNet such as lower costs of service and provision of gig broadband. Special City Council Meeting Minutes – September 30, 2013 Page 3 d. Creation of FiberNet Business including its new, unique business services: how it benefits the city and its businesses and provides additional revenues. Mark Pultusker stated that this effort is geared toward providing the solutions that businesses need and expect. He noted that the idea for creating FiberNet originated with the local business community. e. Competitive analysis of incumbent service providers and changes to the competitive landscape since the arrival of FiberNet. Mark Pultusker talked briefly about the competition and the provision of customer service. He said he has developed a service plan for people that want to pay for premier service. For example, they could invest in a plan for quicker service at a certain cost. Mark Pultusker also discussed pricing objectives and noted that FiberNet will never be the lowest cost provider. One of the goals is to provide the best value for the price. Mark Pultusker commented on the make-up of his current contract, which is based more on subscribers and not necessarily on revenues and profits that could be gained. Under a new contract, Mark would not take care of regulatory matters as that is not his area of expertise. The city would want to use other sources for those matters. Lloyd Hilgart asked some questions about the infrastructure used by Charter and TDS. Mark Pultusker talked about how copper and fiber can be utilized together depending on the distance needed to reach customers. Jeff O’Neill pointed out that Annandale is in the process of looking at a fiber ring to overcome some of their issues with broadband speed and handed out an article about it. f. Analysis of the impact FiberNet has on service pricing for Monticello businesses and residents: how much is being saved annually compared to other cities and towns. Mark Pultusker talked about the telecommunications business and how capital intensive it is. Wayne Oberg asked about the cash flow needs for FiberNet. Looking ahead, Mark Pultusker stated that it could go as high as $400,000 but would like to keep it between $200,000-300,000. This would include losses and capital. Mark Pultusker said he would still bring ideas to Council for independent projects such as the communications tower. Mark Pultusker explained that he and Rachel Leonard have been looking at the service pricing that customers are paying now compared to previous years when there was no competition. He feels that FiberNet is a good investment and good value for the savings provided to city residents and businesses. Jeff O’Neill asked Special City Council Meeting Minutes – September 30, 2013 Page 4 if the market would remain competitive if only Charter and TDS existed in the city (without FiberNet). Mark Pultusker said that he doesn’t think that pricing would remain competitive because those two providers would probably increase their prices to similar levels rather than artificially deflate prices as they do now in order to compete with FiberNet. g. The need for additional billing system upgrades and costs. Mark Pultusker noted that Rachel Leonard will be working on a new bill format. He anticipates that the billing system will need some future upgrades. h. Parameters for a new FiberConnect management multi-year contract. Mark Pultusker talked about some of the objectives he would like to see incorporated into a new contract. He would like a contract based on his ability to provide solutions for the system that FiberNet uses. He feels it would be better to base the contract on increasing revenues and not just adding customers. He would propose to focus on profitability. i. Five year plan and financial requirements to achieve self funding. Mark Pultusker explained that he would like to work toward developing a five year plan with a capital budget instead of constantly coming to Council to make requests. He will be addressing this in his contract proposal. j. What should FiberNet be in the next 5 years and beyond? How should it be positioned as an asset of the city? Why is it a valuable city asset both now and in the future? Mark Pultusker said he is working on more information to provide to Council and plans to meet soon with Council, possibly in a workshop prior to an upcoming Council meeting. Jeff O’Neill noted that Lloyd Hilgart and Clint Herbst are working as a negotiations team with Mark Pultusker on developing a new contract. 3. Adjournment TOM PERRAULT MOVED TO ADJOURN THE SPECIAL MEETING AT 6:31 P.M. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 3-0. Recorder: Catherine M. Shuman ____ Approved: Attest: ________________________ City Administrator CityCouncilAgenda:10/14/13 1 5A.ConsiderationofapprovingpaymentofbillregistersforOctober14th (WO) A.REFERENCEANDBACKGROUND: Citystaffsubmitstheattachedbillregistersandpurchasingcardregistersforapprovalby Council.Thebillregisterscontainallinvoicesprocessedandthepurchasingcard registerscontainallcardpurchasesmadesincethelastCouncilmeeting.SubjecttoMN Statutes,mostinvoicesrequireCouncilapprovalpriortoreleasingchecksforpayment. ThedayfollowingCouncilapproval,paymentswillbereleasedunlessdirected otherwise.AcreditpurchasingagreementandpolicywasapprovedbyCouncilinitially andcardpurchasesmustcomplywiththepolicy. IfCouncilhasnoquestionsorcommentsonthebillandpurchasecardregisters,thesecan beapprovedwiththeconsentagenda.Ifrequested,thisitemcanberemovedfrom consentanddiscussedpriortomakingamotionforapproval. A1.BudgetImpact:None A2.StaffWorkloadImpact:Noadditionalworkrequired B.ALTERNATIVEACTIONS: 1.Motiontoapprovethebillandpurchasecardregistersforatotalamountof $1,461,100.03. 2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: Billregisters PurchaseCardregisters User: Printed:10/09/2013 - 12:38PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00202.10.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1960 AAA STRIPING SERVICE CO Check Sequence: 1 ACH Enabled: False 101626 2013 street pvement marking project approv 6/24/13 5,205.94 10/15/2013 101-43120-440990 5,205.94Check Total: Vendor:2282 ALBIN ACQUISITION CORPORATION Check Sequence: 2 ACH Enabled: True 0920135487S (1) background check 23.00 10/15/2013 226-45122-431990 0920135487S (2) background check 46.00 10/15/2013 609-49754-431990 69.00Check Total: Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 3 ACH Enabled: False 1980438 Refer to invoice #1976761 -186.14 10/15/2013 226-45127-425410 1989429 Refer to invoice #1976761 -93.07 10/15/2013 226-45127-425410 1998661 freight 5.25 10/15/2013 226-45122-433300 1998661 re-sale 379.69 10/15/2013 226-45127-425410 1998661 (2) 24 ct ice cream cup; (8) pizza; (40) 6 oz juice 141.22 10/15/2013 226-45127-421460 246.95Check Total: Vendor:1039 AQUA LOGIC INC Check Sequence: 4 ACH Enabled: True 41261 utx - Labor - Service UV 255.00 10/15/2013 226-45122-440800 255.00Check Total: Vendor:3491 ARTISAN BEER COMPANY Check Sequence: 5 ACH Enabled: False 28990 re-sale 14.40 10/15/2013 609-49750-425200 14.40Check Total: Vendor:1059 BARTON SAND AND GRAVEL CO Check Sequence: 6 ACH Enabled: False 130930 44.12 ton glass 5 gravel base 315.92 10/15/2013 101-43120-422400 315.92Check Total: AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1062 BEAUDRY OIL COMPANY Check Sequence: 7 ACH Enabled: True 788292 927.4 gallons unleaded 87 3,008.49 10/15/2013 101-43120-421200 788293 583.2 gallons diesel B5 #2 2,125.18 10/15/2013 101-43120-421200 5,133.67Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 8 ACH Enabled: True 79919100 re sale 1,396.50 10/15/2013 609-49750-425100 79919100 freight 19.80 10/15/2013 609-49750-433300 80012200 re sale 1,080.02 10/15/2013 609-49750-425100 80012200 freight 12.88 10/15/2013 609-49750-433300 89109600 freight 4.00 10/15/2013 609-49750-433300 89109600 re sale 112.00 10/15/2013 609-49750-425500 89109600 re sale 22.63 10/15/2013 609-49750-425400 2,647.83Check Total: Vendor:1067 BERNICK'S Check Sequence: 9 ACH Enabled: False 13198 re sale 104.20 10/15/2013 609-49750-425400 13199 re-sale 1,061.80 10/15/2013 609-49750-425200 16328 re sale 32.80 10/15/2013 609-49750-425500 16328 re sale 45.40 10/15/2013 609-49750-425400 16329 re sale 617.65 10/15/2013 609-49750-425200 16969 re-sale 250.30 10/15/2013 226-45127-425410 2,112.15Check Total: Vendor:2221 BIG TEN NETWORK LLC Check Sequence: 10 ACH Enabled: True F79565 Big 10 September 2013 1,035.87 10/15/2013 655-49860-430920 F79565 Big 10 Bulks September 2013 187.50 10/15/2013 655-49860-430920 1,223.37Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 11 ACH Enabled: True 906273376 (5) DRP SCAPC SST 500FT TNE 812.25 10/15/2013 656-49877-421990 906295533 (4000)ft 4PR/24CMX-CMR-CAT5E; (1000) cbl tie 721.41 10/15/2013 656-49877-421990 906317513 (25) 4-way splitter; (25) 3-way splitter 125.58 10/15/2013 656-49877-421990 1,659.24Check Total: Vendor:1080 BRAEMER MAILING SERVICE INC Check Sequence: 12 ACH Enabled: False 54799 utx - Sept 2013 bills - lettershop set up 25.00 10/15/2013 655-49870-431990 54799 Sept 2013 bills - (1518) fold 1x; insert 2x; seal; postal prep 127.23 10/15/2013 655-49870-431990 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 152.23Check Total: Vendor:2047 BRIDGE WATER TELEPHONE COMPANY Check Sequence: 13 ACH Enabled: True 665FNMT-S-13256 Voice - monthly access charges interstate 9/13-10/12/13 415.14 10/15/2013 655-49860-430910 415.14Check Total: Vendor:2243 BULLFROG SWEATSHOP LLC Check Sequence: 14 ACH Enabled: False 131 Website Hosting; update website 640.00 10/15/2013 226-45122-430920 640.00Check Total: Vendor:1086 BURNHAM TREE EXPERTS Check Sequence: 15 ACH Enabled: False 2498 (4) Elm removal 2455 Briar Oaks Blvd ($408.24 billed in A/R) 742.78 10/15/2013 224-46102-431990 742.78Check Total: Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 16 ACH Enabled: True 2348-000G133 General 2,699.90 10/15/2013 101-41610-430400 2348-000G133 General - community development 280.00 10/15/2013 101-41910-430400 2348-000G133 General - ZTOWER - tower project 336.00 10/15/2013 101-41910-430400 2348-000G133 General - MGFARM - Pizza Factory 56.00 10/15/2013 213-46522-430400 2348-103G74 Fiber/Broadband project 630.00 10/15/2013 655-49870-430400 2348-120G1 Skoog (R.E. Purchase) 571.00 10/15/2013 101-41910-430400 4,572.90Check Total: Vendor:1095 CARLOS CREEK WINERY INC Check Sequence: 17 ACH Enabled: False 9784 re sale 399.96 10/15/2013 609-49750-425300 399.96Check Total: Vendor:2220 CBS SPORTS NETWORK Check Sequence: 18 ACH Enabled: True 070199 CBS College Sports September 2013 67.34 10/15/2013 655-49860-430920 67.34Check Total: Vendor:2213 CBS TV STATIONS Check Sequence: 19 ACH Enabled: False Sep-13 WCCO September 2013 854.67 10/15/2013 655-49860-430920 854.67Check Total: Vendor:1102 CENTERPOINT ENERGY Check Sequence: 20 ACH Enabled: False 10/1/13 5864452-7 19.24 10/15/2013 211-45501-438300 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 10/1/13 5828859-8 12.82 10/15/2013 609-49754-438300 10/1/13 5768542-2 149.41 10/15/2013 101-41940-438300 10/1/13 5768542-2 3,455.01 10/15/2013 226-45122-438300 10/1/13 5768542-2 56.03 10/15/2013 101-45175-438300 10/1/13 5768542-2 74.70 10/15/2013 101-42800-438300 10/1/13 5788570-9 12.82 10/15/2013 101-41940-438300 10/1/13 8235333-5 12.82 10/15/2013 101-41941-438300 10/1/13 8235331-9 12.82 10/15/2013 101-41941-438300 10/1/13 MGFARM - 9429450-1 24.37 10/15/2013 213-46522-438300 10/1/13 MGFARM - 9739641-0 12.82 10/15/2013 213-46522-438300 10/1/13 MGFARM - 9739645-1 13.48 10/15/2013 213-46522-438300 10/1/13 MGFARM - 9429449-3 12.82 10/15/2013 213-46522-438300 10/1/13 MGFARM - 9429448-5 12.82 10/15/2013 213-46522-438300 9/30/13 8000014331-5 12.82 10/15/2013 217-41990-438300 9/30/13 8000014331-5 12.82 10/15/2013 101-45201-438300 9/30/13 8000014331-5 33.13 10/15/2013 101-42200-438300 9/30/13 8000014331-5 141.38 10/15/2013 101-43127-438300 4,082.13Check Total: Vendor:1117 COALITION OF UTILITY CITIES Check Sequence: 21 ACH Enabled: False 0018606 7/1 - 12/31/13 Coalition of Utility Cities dues 9,939.00 10/15/2013 101-41610-443300 0018606 1/1 - 3/31/14 Coalition of Utility Cities dues 4,969.50 10/15/2013 101-00000-155010 0018606 4/1 - 6/30/14 Coalition of Utility Cities dues 4,969.50 10/15/2013 101-00000-155010 19,878.00Check Total: Vendor:1894 CONDON AND SKELLY Check Sequence: 22 ACH Enabled: False CSA04502602 1929 Chevrolet antique fire truck 9/21/13-14 96.00 10/15/2013 101-42200-436300 96.00Check Total: Vendor:2476 CSI DIGITAL INC Check Sequence: 23 ACH Enabled: True 101998 ZZZFNM - V.V.D. Upgrade - System Integration (balance $5000) 15,000.00 10/15/2013 655-49870-421830 15,000.00Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 24 ACH Enabled: True 1078312 re-sale 2,411.30 10/15/2013 609-49750-425200 1078346 re sale 1,324.30 10/15/2013 609-49750-425200 1078346 re sale 15.50 10/15/2013 609-49750-425400 1078382 re sale 17,216.29 10/15/2013 609-49750-425200 1078382 re sale 243.85 10/15/2013 609-49750-425400 1078385 re sale 924.30 10/15/2013 609-49750-425200 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 15152 re-sale 19,558.67 10/15/2013 609-49750-425200 15152 re-sale 42.00 10/15/2013 609-49750-425400 15206 re sale 86.40 10/15/2013 609-49750-425200 15292 re-sale 126.40 10/15/2013 609-49750-425200 15403 re sale 439.00 10/15/2013 609-49750-425200 42,388.01Check Total: Vendor:2023 DEBORAH DAVIDSON Check Sequence: 25 ACH Enabled: True 10/3/13 Mileage & meal reimbursement (Excel Training D. Davidson) 64.29 10/15/2013 217-41990-433100 64.29Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 26 ACH Enabled: True 720063 re sale 1,917.55 10/15/2013 609-49750-425200 720063 re sale 66.30 10/15/2013 609-49750-425400 721118 re sale 2,696.90 10/15/2013 609-49750-425200 4,680.75Check Total: Vendor:2195 BRETT DEMARAIS Check Sequence: 27 ACH Enabled: False 9/13/12-7/26/13 9/13/12-7/26/13 intra and inter city mileage reimbursement 328.73 10/15/2013 655-49870-433100 328.73Check Total: Vendor:1262 ANNA ECKMAN Check Sequence: 28 ACH Enabled: True 9/20/13 A. Eckman 9/20/13 MDRA Seminar 31.62 10/15/2013 217-41990-433100 31.62Check Total: Vendor:1153 ECM PUBLISHERS INC Check Sequence: 29 ACH Enabled: False 23816 ZKJELL - Sept 23 PHN 151.02 10/15/2013 101-41910-435100 23817 ZTOWER - Bids - FiberNet Tower 241.73 10/15/2013 101-41910-435100 25818 Ordinance 581 109.88 10/15/2013 101-41910-435100 25819 ZTOWER - Ordinance 582A 102.55 10/15/2013 101-41910-435100 605.18Check Total: Vendor:2004 TRACY ERGEN Check Sequence: 30 ACH Enabled: True 9/25/13 9/25/13 Mpls Conv Ctr - Arbitration Seminar - T.E. 37.21 10/15/2013 101-41800-433100 37.21Check Total: Vendor:1167 EXTREME BEVERAGE LLC Check Sequence: 31 ACH Enabled: False 234-134 re-sale 502.50 10/15/2013 609-49750-425400 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 502.50Check Total: Vendor:3102 FIBERCONNECT INCORPORATED Check Sequence: 32 ACH Enabled: True Oct 2013 October 2013 Management Fee 20,000.00 10/15/2013 655-49870-430700 20,000.00Check Total: Vendor:2273 FIBERNET MONTICELLO - ACH Check Sequence: 33 ACH Enabled: True 9/20/13 City Hall #1949 phone September 2013 866.11 10/15/2013 702-00000-432100 9/20/13 City Hall #1949 internet September 2013 99.95 10/15/2013 702-00000-432300 9/20/13 City Hall #1949 tv September 2013 13.60 10/15/2013 101-41310-431990 9/20/13 City Hall #1949 date hosting service September 2013 500.00 10/15/2013 702-00000-431990 9/20/13 MCC #1950 phone September 2013 704.42 10/15/2013 702-00000-432100 9/20/13 MCC #1950 cable September 2013 289.63 10/15/2013 226-45122-432500 9/20/13 Ballfields #1857 phone September 2013 40.13 10/15/2013 702-00000-432100 9/20/13 Ballfields #1857 internet September 2013 69.95 10/15/2013 702-00000-432300 9/20/13 DMV #1850 phone September 2013 306.70 10/15/2013 702-00000-432100 9/20/13 DMV #1850 internet September 2013 41.95 10/15/2013 702-00000-432300 9/20/13 Fire Dept #1486 phone September 2013 290.29 10/15/2013 702-00000-432100 9/20/13 Fire Dept #1486 internet September 2013 41.95 10/15/2013 702-00000-432300 9/20/13 Animal Shelter #1481 internet September 2013 29.95 10/15/2013 702-00000-432300 9/20/13 Public Works #1435 phone September 2013 394.08 10/15/2013 702-00000-432100 9/20/13 Public Works #1435 internet September 2013 69.95 10/15/2013 702-00000-432300 9/20/13 Parks Dept #1868 phone September 2013 120.41 10/15/2013 702-00000-432100 9/20/13 Prairie Center #1967 phone September 2013 10.42 10/15/2013 702-00000-432100 9/20/13 Sheriff Dept phone #1865 September 2013 48.73 10/15/2013 702-00000-432100 9/20/13 Sheriff Dept internet #1865 September 2013 41.95 10/15/2013 702-00000-432300 9/20/13 Hi-Way Liquors #1260 internet September 2013 41.95 10/15/2013 702-00000-432300 9/20/13 Hi-Way Liquors #1260 phone September 2013 272.61 10/15/2013 702-00000-432100 4,294.73Check Total: Vendor:1189 FOSTER WHITE AGENCY Check Sequence: 34 ACH Enabled: False 11/4/13 Renewal 11/4/13 - 14 Volunteer Accident Ins 821.94 10/15/2013 101-42200-436990 821.94Check Total: Vendor:2462 FOX TELEVISION STATIONS INC Check Sequence: 35 ACH Enabled: False KMSP Sep-13 KMSP September 2013 1,148.75 10/15/2013 655-49860-430920 1,148.75Check Total: Vendor:2462 FOX TELEVISION STATIONS INC Check Sequence: 36 ACH Enabled: False AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference WFTC Sep-13 WFTC September 2013 183.80 10/15/2013 655-49860-430920 183.80Check Total: Vendor:2557 FRIENDS OF BERTRAM Check Sequence: 37 ACH Enabled: False Net Proceeds Betram Lakes Trail Run - net proceeds 2,556.00 10/15/2013 226-45127-434900 2,556.00Check Total: Vendor:3476 FS2 Check Sequence: 38 ACH Enabled: True F74063 FS2 September 2013 53.04 10/15/2013 655-49860-430920 53.04Check Total: Vendor:1413 GOPHER STATE ONE CALL Check Sequence: 39 ACH Enabled: True 79438 September 2013 locates 169.95 10/15/2013 601-49440-422770 79438 September 2013 locates 169.95 10/15/2013 656-49877-422770 339.90Check Total: Vendor:2433 NICHOLAS R HACKENMUELLER Check Sequence: 40 ACH Enabled: True 10/1/13 10/1/13 Planning Comm mtg recording 50.00 10/15/2013 101-41910-431990 9/23/13 9/23/13 City Council mtg recording 57.50 10/15/2013 101-41110-431990 107.50Check Total: Vendor:1242 HOLIDAY CREDIT OFFICE Check Sequence: 41 ACH Enabled: True 9/18/13 fuel - 8/24/13 - 9/14/13 556.97 10/15/2013 101-42200-421200 556.97Check Total: Vendor:2305 HOME BOX OFFICE Check Sequence: 42 ACH Enabled: True Sep - 13 HBO September 2013 452.16 10/15/2013 655-49860-430920 Sep - 13 HBO Bulk September 2013 509.74 10/15/2013 655-49860-430920 Sep - 13 HBO Cinemax September 2013 91.84 10/15/2013 655-49860-430920 1,053.74Check Total: Vendor:2214 HUBBARD BROADCASTING INC Check Sequence: 43 ACH Enabled: False KSTC Sep-13 KSTC September 2013 367.60 10/15/2013 655-49860-430920 367.60Check Total: Vendor:2214 HUBBARD BROADCASTING INC Check Sequence: 44 ACH Enabled: False KSTP Sep-13 KSTP September 2013 367.60 10/15/2013 655-49860-430920 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 367.60Check Total: Vendor:3343 HUBER TECHNOLOGY INC Check Sequence: 45 ACH Enabled: False 2nd Installment 12C003 - 30% 2nd installment - shop drawings 86,550.00 10/15/2013 602-00000-165010 JI007585 12C003 - 30% 3rd installment - screw press delivery 86,550.00 10/15/2013 602-00000-165010 173,100.00Check Total: Vendor:1259 JJ TAYLOR DISTRIBUTING Check Sequence: 46 ACH Enabled: False 2127966 re sale 503.25 10/15/2013 609-49750-425200 2127966 freight 3.00 10/15/2013 609-49750-433300 506.25Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 47 ACH Enabled: False 1675303 re-sale 4,443.10 10/15/2013 609-49750-425100 1675303 freight 62.55 10/15/2013 609-49750-433300 1675304 re sale 1,100.60 10/15/2013 609-49750-425300 1675304 freight 31.97 10/15/2013 609-49750-433300 1675990 freight 36.83 10/15/2013 609-49750-433300 1675990 re-sale 2,952.64 10/15/2013 609-49750-425100 1675991 re sale 1,871.60 10/15/2013 609-49750-425300 1675991 freighjt 54.20 10/15/2013 609-49750-433300 1678846 re sale 672.00 10/15/2013 609-49750-425100 1678846 freight 11.36 10/15/2013 609-49750-433300 1678847 freight 15.29 10/15/2013 609-49750-433300 1678847 re-sale 461.40 10/15/2013 609-49750-425300 1680413 re sale 3,240.75 10/15/2013 609-49750-425100 1680413 freight 32.43 10/15/2013 609-49750-433300 1680414 re sale 892.30 10/15/2013 609-49750-425300 1680414 re sale 191.48 10/15/2013 609-49750-425400 1680415 re sale 41.98 10/15/2013 609-49750-425200 1681755 re sale 2,508.00 10/15/2013 609-49750-425100 1681755 freight 32.31 10/15/2013 609-49750-433300 1681756 re sale 1,916.55 10/15/2013 609-49750-425300 1681756 freight 40.66 10/15/2013 609-49750-433300 1684386 re sale 320.40 10/15/2013 609-49750-425100 1684386 re sale 4.17 10/15/2013 609-49750-433300 1684387 freight 33.36 10/15/2013 609-49750-433300 1684387 re sale 1,005.70 10/15/2013 609-49750-425300 589115 owed Both credit taken and invoice 1648012 pd short on 9/10/13. 382.50 10/15/2013 609-49750-425100 593222 -1.39 10/15/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 593222 -100.00 10/15/2013 609-49750-425100 593223 -9.00 10/15/2013 609-49750-425300 593628 -1.39 10/15/2013 609-49750-433300 593628 -36.00 10/15/2013 609-49750-425300 22,208.35Check Total: Vendor:3487 ELDOR JORDAN Check Sequence: 48 ACH Enabled: False FNM Refund FiberNet Monticello acct # 1647 27.40 10/15/2013 655-00000-115025 27.40Check Total: Vendor:1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 49 ACH Enabled: False 115751 General EDA Matters through 7/31/13 1,525.50 10/15/2013 213-46301-430400 115751 TIF 1-22 through 7/31/13 639.00 10/15/2013 213-46522-430400 116256 General EDA Matters through 8/31/13 324.00 10/15/2013 213-46301-430400 2,488.50Check Total: Vendor:2159 NATHAN PHILLIP KROHN Check Sequence: 50 ACH Enabled: True 10/4/13 2/17-10/1/13 Fitness Marial Arts classes 654.00 10/15/2013 226-45127-430120 10/4/13 2/7-3/28/13 Women's Boot Camp classes 438.00 10/15/2013 226-45127-430120 10/4/13 4/12-5/3/13 Kid's Judo classes 110.00 10/15/2013 226-45127-430120 1,202.00Check Total: Vendor:3475 KUECHLE UNDERGROUND INC Check Sequence: 51 ACH Enabled: False Voucher No. 2 12C002 - West 7th Street Extension 315,768.31 10/15/2013 400-43300-459010 315,768.31Check Total: Vendor:1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 52 ACH Enabled: False 187568 9/1-12/31/13 Annual membership 3,515.32 10/15/2013 101-41310-443300 187568 1/1-3/31/14 Annual membership 2,636.49 10/15/2013 101-00000-155010 187568 4/1-6/30/14 Annual membership 2,636.49 10/15/2013 101-00000-155010 187568 7/1-8/31/14 Annual membership 1,757.70 10/15/2013 101-00000-155010 10,546.00Check Total: Vendor:1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 53 ACH Enabled: False Membership 9/1/12 - 13 MN Mayors Association - Clint Herbst 30.00 10/15/2013 101-41110-443300 30.00Check Total: Vendor:1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 54 ACH Enabled: False AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference 44433 - 5 7/15/13 - 7/15/14 123,849.00 10/15/2013 101-00000-155020 44433 - 5 7/15/13 - 7/15/14 906.00 10/15/2013 211-00000-155020 44433 - 5 7/15/13 - 7/15/14 20,655.00 10/15/2013 226-00000-155020 44433 - 5 7/15/13 - 7/15/14 4,295.00 10/15/2013 217-00000-155020 44433 - 5 7/15/13 - 7/15/14 4,147.00 10/15/2013 213-00000-155020 44433 - 5 7/15/13 - 7/15/14 10,783.00 10/15/2013 601-00000-155020 44433 - 5 7/15/13 - 7/15/14 33,217.00 10/15/2013 602-00000-155020 44433 - 5 7/15/13 - 7/15/14 3,224.00 10/15/2013 651-00000-155020 44433 - 5 7/15/13 - 7/15/14 20,055.00 10/15/2013 609-00000-155020 44433 - 5 7/15/13 - 7/15/14 14,120.00 10/15/2013 655-00000-155020 235,251.00Check Total: Vendor:1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 55 ACH Enabled: False 9/10/13 LMCIT Claim #C0024142 date of loss 2/1/13 1,000.00 10/15/2013 655-49870-436990 1,000.00Check Total: Vendor:1292 LEROY JOB TRUCKING INC Check Sequence: 56 ACH Enabled: True 16078 (3) Animal charge 30.00 10/15/2013 101-42700-431990 30.00Check Total: Vendor:2328 LOCH JEWELERS Check Sequence: 57 ACH Enabled: False 001-292961 (4) plaques & engraving 288.56 10/15/2013 213-46301-434600 288.56Check Total: Vendor:1303 M AMUNDSON LLP Check Sequence: 58 ACH Enabled: True 160710 re-sale 615.64 10/15/2013 609-49750-425500 160710 re-sale 626.58 10/15/2013 609-49750-425400 1,242.22Check Total: Vendor:1308 MARCO INC Check Sequence: 59 ACH Enabled: True 236873808 9/10-10/10/13 5,022.07 10/15/2013 702-00000-441500 5,022.07Check Total: Vendor:3355 JACLYN ROSE MAURER Check Sequence: 60 ACH Enabled: False 1004 Re-sale - (10) sweatbands/headbands 60.00 10/15/2013 226-45127-425490 60.00Check Total: Vendor:2452 ANGIE MCINTIRE Check Sequence: 61 ACH Enabled: True AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference 9/18-9/19/13 Mileage reimb 9/18-9/19/13 Alexandria MNGFOA Conference 111.23 10/15/2013 101-41520-433100 111.23Check Total: Vendor:2215 METRO GOLDWYN MAYER INC Check Sequence: 62 ACH Enabled: True Sep-13 MGM HD September 2013 35.29 10/15/2013 655-49860-430920 35.29Check Total: Vendor:2852 MIDWEST BUSINESS PROMOTIONS INC Check Sequence: 63 ACH Enabled: True 10443 (525) Press N Stic Calendars 343.58 10/15/2013 609-49754-434990 343.58Check Total: Vendor:2179 MINNESOTA 9-1-1 PROGRAM Check Sequence: 64 ACH Enabled: False Sep - 13 September 2013 Wright Co 952.20 10/15/2013 655-00000-208170 952.20Check Total: Vendor:1717 MINNESOTA MUNICIPAL UTILITIES ASSOCIATION Check Sequence: 65 ACH Enabled: False 41882 Safety Mgmt Program Qtr 4 2013 1,837.50 10/15/2013 101-41800-431960 1,837.50Check Total: Vendor:1343 MN DEPT OF COMMERCE Check Sequence: 66 ACH Enabled: False Unclaimed Prop Unclaimed property 7/1/09 - 6/30/10 57.75 10/15/2013 101-00000-208020 57.75Check Total: Vendor:1371 MONTICELLO FIREMEN RELIEF ASSOC Check Sequence: 67 ACH Enabled: False 9/30/13 State of MN 9/30/13 EFT pass thru 84,595.58 10/15/2013 101-42202-334200 84,595.58Check Total: Vendor:2512 MONTICELLO PLBG HTG AC LLC Check Sequence: 68 ACH Enabled: False 002627 (300) lb solar salt 90.84 10/15/2013 101-42200-422990 90.84Check Total: Vendor:1373 MONTICELLO SCHOOL DISTRICT Check Sequence: 69 ACH Enabled: False 9/23/13 2"x2" full color ad on school sports calendar 125.00 10/15/2013 226-45122-434990 125.00Check Total: Vendor:1390 MTI DISTRIBUTING INC Check Sequence: 70 ACH Enabled: False AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference 931794-00 #223 - (7) 19" blade 158.32 10/15/2013 101-45201-422100 158.32Check Total: Vendor:2218 MUSIC CHOICE Check Sequence: 71 ACH Enabled: True Sep - 13 Music Choice September 2013 177.20 10/15/2013 655-49860-430920 177.20Check Total: Vendor:2275 NATIONAL GEOGRAPHIC WILD Check Sequence: 72 ACH Enabled: True F75062 National Geographic Wild September 2013 50.00 10/15/2013 655-49860-430920 50.00Check Total: Vendor:2072 NATIONAL TELCO TELEVISION CONSORTIUM Check Sequence: 73 ACH Enabled: True 1747 NTTC - September 2013 28,401.77 10/15/2013 655-49860-430920 AETN Credit Credit for duplicate Feb Mar Apr 2013 A&E and Lifetime payments-8,107.97 10/15/2013 655-49860-430920 20,293.80Check Total: Vendor:3138 NBC UNIVERSAL Check Sequence: 74 ACH Enabled: True 619272 CNBC & MSNBC Olympics April 2013 153.72 10/15/2013 655-49860-430920 630123 CNBC & MSNBC Olympics May 2013 153.90 10/15/2013 655-49860-430920 645033 CNBC & MSNBC Olympics June 2013 151.38 10/15/2013 655-49860-430920 661655 CNBC & MSNBC Olympics July 2013 149.58 10/15/2013 655-49860-430920 670361 Bal CNBC World August 2013 balance ($25 minimum) 1.08 10/15/2013 655-49860-430920 673221 CNBC & MSNBC Olympics August 2013 147.78 10/15/2013 655-49860-430920 673264 Bal PBS Kids Sprout August 2013 balance ($25 minimum) 1.08 10/15/2013 655-49860-430920 686529 Bravo September 2013 315.12 10/15/2013 655-49860-430920 686531 Chiller September 2013 32.64 10/15/2013 655-49860-430920 686532 CLOO September 2013 32.64 10/15/2013 655-49860-430920 686533 CNBC September 2013 565.60 10/15/2013 655-49860-430920 686535 CNBC World September 2013 25.00 10/15/2013 655-49860-430920 686536 E! September 2013 298.96 10/15/2013 655-49860-430920 686538 G4 September 2013 145.44 10/15/2013 655-49860-430920 686542 MSNBC September 2013 424.20 10/15/2013 655-49860-430920 686543 MUN2 September 2013 43.26 10/15/2013 655-49860-430920 686544 CNBC & MSNBC Olympics September 2013 145.44 10/15/2013 655-49860-430920 686545 Oxygen September 2013 286.84 10/15/2013 655-49860-430920 686549 Style September 2013 218.16 10/15/2013 655-49860-430920 686550 SYFY September 2013 363.60 10/15/2013 655-49860-430920 686551 Golf Channel September 2013 355.52 10/15/2013 655-49860-430920 686552 Telemundo September 2013 51.50 10/15/2013 655-49860-430920 686553 Universal HD September 2013 52.80 10/15/2013 655-49860-430920 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference 686555 USA Network September 2013 1,090.80 10/15/2013 655-49860-430920 688736 PBS Kids Sprout September 2013 25.00 10/15/2013 655-49860-430920 688737 NBC Sports Network September 2013 274.72 10/15/2013 655-49860-430920 5,505.76Check Total: Vendor:2216 NHL NETWORK Check Sequence: 75 ACH Enabled: False Sep - 13 NHL September 2013 258.56 10/15/2013 655-49860-430920 258.56Check Total: Vendor:3490 NLD HOLDINGS X LLC Check Sequence: 76 ACH Enabled: False Escrow Refund 10D005 - Walgreen's/Semper net escrow refund 8,600.00 10/15/2013 101-00000-220110 8,600.00Check Total: Vendor:2287 NORTH AMERICAN NUMBERING PLAN Check Sequence: 77 ACH Enabled: False IN054400 FCC Filer ID 828118 Number Admin in N. Am. - FNM share for 2013 25.00 10/15/2013 655-49870-431990 IN054400 FCC Filer ID 828118 - FCC Form 499A Late filing fee 100.00 10/15/2013 655-49870-431990 125.00Check Total: Vendor:1405 OFFICEMAX INCORPORATED Check Sequence: 78 ACH Enabled: False 190784 (2) dz pens, (3) pk arrow flags, ect 91.40 10/15/2013 101-43110-420990 91.40Check Total: Vendor:1412 OMANN BROTHERS INC Check Sequence: 79 ACH Enabled: False 10496 5.48 ton asphalt mix 323.30 10/15/2013 101-43120-422400 10503 2.35 ton asphalt mix 138.64 10/15/2013 101-43120-422400 10509 31.06 ton asphalt mix 1,832.38 10/15/2013 101-43120-422400 10515 50.23 ton asphalt 2,963.32 10/15/2013 101-43120-422400 10546 2 ton asphalt mix 145.33 10/15/2013 101-43120-422400 5,402.97Check Total: Vendor:2131 ONVOY VOICE SERVICES Check Sequence: 80 ACH Enabled: True 131002010648 Voice - Operator Services; Wholesale Switching & 800 Switched 614.77 10/15/2013 655-49860-430910 614.77Check Total: Vendor:2131 ONVOY VOICE SERVICES Check Sequence: 81 ACH Enabled: True 131002008669 Voice - 10/2-11/1/13 A-Links; 9/25/13 Dips 1,415.89 10/15/2013 655-49860-430910 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 13 Invoice No Description Amount Payment Date Acct Number Reference 1,415.89Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 82 ACH Enabled: True 010004326319 re-sale 22.10 10/15/2013 226-45203-425410 010004326319 re-sale 8.50 10/15/2013 226-45127-425410 010004327017 re-sale 30.60 10/15/2013 226-45127-425410 61.20Check Total: Vendor:1674 JAMIE ANN PAULSON Check Sequence: 83 ACH Enabled: True 13457 (12) clothing 404.96 10/15/2013 609-49754-421110 13457 (12) embroidery - crest logo 84.00 10/15/2013 609-49754-421110 488.96Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 84 ACH Enabled: False 8418715-IN resale 1,368.31 10/15/2013 609-49750-425300 8418715-IN freight 20.00 10/15/2013 609-49750-433300 8418728-IN resale 170.00 10/15/2013 609-49750-425100 8418728-IN freight 2.25 10/15/2013 609-49750-433300 1,560.56Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 85 ACH Enabled: False 2489175 freight 30.58 10/15/2013 609-49750-433300 2489175 re-sale 2,048.37 10/15/2013 609-49750-425100 2489176 re-sale 57.75 10/15/2013 609-49750-425100 2489176 freight 1.39 10/15/2013 609-49750-433300 2489650 re-sale 2,127.49 10/15/2013 609-49750-425100 2489650 freight 28.26 10/15/2013 609-49750-433300 2489651 freight 23.63 10/15/2013 609-49750-433300 2489651 re-sale 807.75 10/15/2013 609-49750-425300 2491508 freight 72.28 10/15/2013 609-49750-433300 2491508 re-sale 8,270.57 10/15/2013 609-49750-425100 2491509 re-sale 496.50 10/15/2013 609-49750-425300 2491509 freight 13.90 10/15/2013 609-49750-433300 2492335 freight 13.90 10/15/2013 609-49750-433300 2492335 re sale 1,231.98 10/15/2013 609-49750-425100 2492336 freight 6.95 10/15/2013 609-49750-433300 2492336 re sale 200.00 10/15/2013 609-49750-425300 2493198 re sale 1,769.11 10/15/2013 609-49750-425100 2493198 freight 24.56 10/15/2013 609-49750-433300 2493199 re sale 918.59 10/15/2013 609-49750-425300 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 14 Invoice No Description Amount Payment Date Acct Number Reference 2493199 freight 22.70 10/15/2013 609-49750-433300 2494937 re sale 1,407.00 10/15/2013 609-49750-425100 2494937 freight 9.73 10/15/2013 609-49750-433300 19,582.99Check Total: Vendor:3100 QUARRY COMMUNITY CHURCH Check Sequence: 86 ACH Enabled: False Refund ZQUARY - Refund escrow deposit 2,150.00 10/15/2013 101-00000-220110 Refund ZQUARY - Refund application fee - PUD Collaborative Stage 50.00 10/15/2013 101-41910-341170 2,200.00Check Total: Vendor:1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 87 ACH Enabled: True A22137 utx - front hallway-install alarm on exit doors - labor/serv fee 305.00 10/15/2013 226-45122-440100 A22137 Front hallway-install alarm on exit doors - materials 332.38 10/15/2013 226-45122-440100 A22233 utx - C.H. back door - repin lock 98.75 10/15/2013 226-45122-440100 736.13Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 88 ACH Enabled: True 10/15/13 Contract 1,593.75 10/15/2013 101-42700-431200 1,593.75Check Total: Vendor:1481 ANGELA SCHUMANN Check Sequence: 89 ACH Enabled: True 9/25-9/27/13 Reimb mileage - 9/25-9/27/13 Rochester APA Conferenct 141.25 10/15/2013 101-41910-433100 141.25Check Total: Vendor:2301 SHOWTIME NETWORKS INC Check Sequence: 90 ACH Enabled: False 201309-40843608 Showtime September 2013 203.49 10/15/2013 655-49860-430920 203.49Check Total: Vendor:1361 SHRED IT USA INC Check Sequence: 91 ACH Enabled: False 9402444854 Shredding service 10.70 10/15/2013 655-49870-431990 9402445197 Shredding service 10.00 10/15/2013 101-43110-431990 9402445198 Shredding service 10.00 10/15/2013 217-41990-431990 9402445323 Shredding service 20.07 10/15/2013 101-41940-431990 50.77Check Total: Vendor:1490 CYNTHIA R SIMPSON Check Sequence: 92 ACH Enabled: False 894108 September 2013 Firehall cleaning 100.00 10/15/2013 101-42200-431100 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 15 Invoice No Description Amount Payment Date Acct Number Reference 100.00Check Total: Vendor:2212 SINCLAIR TELEVISION GROUP INC Check Sequence: 93 ACH Enabled: False Sep-13 WUCW September 2013 284.89 10/15/2013 655-49860-430920 284.89Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 94 ACH Enabled: False 1080436 resale 1,847.25 10/15/2013 609-49750-425100 1080436 freight 14.58 10/15/2013 609-49750-433300 1080437 fre sale 584.00 10/15/2013 609-49750-425100 1080437 freight 11.25 10/15/2013 609-49750-433300 1080438 resale 151.96 10/15/2013 609-49750-425100 1080438 rfreight 1.25 10/15/2013 609-49750-433300 1083388 resale 1,449.37 10/15/2013 609-49750-425100 1083388 freight 11.04 10/15/2013 609-49750-433300 1083389 resale 1,424.96 10/15/2013 609-49750-425300 1083389 freight 27.08 10/15/2013 609-49750-433300 5,522.74Check Total: Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY Check Sequence: 95 ACH Enabled: False 2088575 (15) dz teaspoon; (27) dz fork; (15) dz knife 486.71 10/15/2013 226-45127-420750 2100061 ST3 - re-sale 56.18 10/15/2013 609-49750-425400 2103013 (242) stem glass w/logo 594.87 10/15/2013 609-49750-425550 2103026 ST3 - re-sale 32.82 10/15/2013 609-49750-425400 2103026 (1) cs towel; (1) cs toilet tissue; (1) cs multifold towel 108.55 10/15/2013 609-49754-421990 2103026 (4) bale assorted bags 81.06 10/15/2013 609-49754-421990 1,360.19Check Total: Vendor:3488 JOSH STRICKLER Check Sequence: 96 ACH Enabled: False FNM Refund FiberNet Monticello acct # 1466 96.44 10/15/2013 655-00000-115025 96.44Check Total: Vendor:1518 TDS TELECOM Check Sequence: 97 ACH Enabled: True 665-837-0005 Voice - nonpublished number charges 84.00 10/15/2013 655-49860-430910 665-837-0005 Voice - long distance charges 0.80 10/15/2013 655-49860-430910 665-837-0005 Voice - LNP conversion charges 20.00 10/15/2013 655-49870-432600 104.80Check Total: AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 16 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1518 TDS TELECOM Check Sequence: 98 ACH Enabled: True 665-838-0000 Voice - LNP conversion charges 40.00 10/15/2013 655-49870-432600 665-838-0000 Voice - nonpublished number charges 262.00 10/15/2013 655-49860-430910 302.00Check Total: Vendor:1521 CHARLENE THELEN Check Sequence: 99 ACH Enabled: False 10/3/13 10/3/13 Water Works class 25.00 10/15/2013 226-45127-430120 25.00Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 100 ACH Enabled: True 00756024 -138.00 10/15/2013 609-49750-425200 756003 reimb Took credit twice - 9/10/13 & 9/24/13 102.60 10/15/2013 609-49750-425200 756035 re sake -10.40 10/15/2013 609-49750-425200 779684 re-sale 72.15 10/15/2013 609-49750-425400 779685 re-sale 88.50 10/15/2013 609-49750-425300 781131 re sake 37.10 10/15/2013 609-49750-425400 781141 re sake 13,242.05 10/15/2013 609-49750-425200 13,394.00Check Total: Vendor:2252 TOWER DISTRIBUTION COMPANY Check Sequence: 101 ACH Enabled: False 333216 WGN September 2013 219.51 10/15/2013 655-49860-430920 219.51Check Total: Vendor:1544 US POSTAL SERVICE Check Sequence: 102 ACH Enabled: False 9/20/13 Permit #42 - 2nd Qtr UB delinquent notice (1/2) 220.18 10/15/2013 602-49490-432200 9/20/13 Permit #42 - 2nd Qtr UB delinquent notice (1/2) 220.18 10/15/2013 601-49440-432200 9/3/13 Permit #42 - 9/3/13 Sept (1518) FNM bill mailing 449.41 10/15/2013 655-49870-432200 889.77Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 103 ACH Enabled: False 00030838 October 2013 65,988.42 10/15/2013 602-49480-430800 65,988.42Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 104 ACH Enabled: False 00030965 12C003 - WWTP DEEP - Upgrades Ph 1 Design - Progress Inv #9 1,206.86 10/15/2013 602-00000-165010 1,206.86Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 105 ACH Enabled: True AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 17 Invoice No Description Amount Payment Date Acct Number Reference 1192016 re sale 166.80 10/15/2013 609-49750-425400 1192017 re sale -23.60 10/15/2013 609-49750-425400 1192185 re sale 313.40 10/15/2013 609-49750-425400 456.60Check Total: Vendor:2644 VIKINGS CHILDRENS FUND Check Sequence: 106 ACH Enabled: False Fundraiser Vikings Childrens Fund Aug 1 - Sept 30 2013 503.00 10/15/2013 609-49754-378160 503.00Check Total: Vendor:1684 VINOCOPIA Check Sequence: 107 ACH Enabled: True 0083825-IN re sale 576.00 10/15/2013 609-49750-425300 0083825-IN freight 16.00 10/15/2013 609-49750-433300 0084557-IN re sale 304.00 10/15/2013 609-49750-425300 0084557-IN freight 10.00 10/15/2013 609-49750-433300 0084557-IN re sale 134.00 10/15/2013 609-49750-425100 1,040.00Check Total: Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 108 ACH Enabled: False 6253 supp to repair hatch cover gasket 176.28 10/15/2013 601-49440-440440 6253 labor/repair hatch cover gasket 347.34 10/15/2013 601-49440-440440 6254 utx - 12C009 well #4 - project layout & engineering fee 97.50 10/15/2013 601-00000-165010 6260 10C010 - install service & wire lights 2,950.00 10/15/2013 400-43300-459010 3,571.12Check Total: Vendor:3443 JENNIFER WILLMERT Check Sequence: 109 ACH Enabled: False FNM Refund FiberNet Monticello acct #1269 137.31 08/27/2013 655-00000-115025 137.31Check Total: Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 110 ACH Enabled: True 23314 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-service 214.00 10/15/2013 213-46522-431990 23314 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-expense 3.00 10/15/2013 213-46522-431990 217.00Check Total: Vendor:2728 WINDSTREAM COMMUNICATIONS Check Sequence: 111 ACH Enabled: False 13129-48511 Windstream Lakedale 4/10-5/9/13 Usage charges - Intrastate 112.95 10/15/2013 655-49860-430910 13129-48667 4/10-5/9/13 Usage charges - Intrastate 38.46 10/15/2013 655-49860-430910 13160-50815 5/10-6/9/13 Usage charges - Intrastate 39.57 10/15/2013 655-49860-430910 13190-52807 Windstream Lakedale (Late payment charges for 13129-48511) 7.67 10/15/2013 655-49860-430910 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 18 Invoice No Description Amount Payment Date Acct Number Reference 13190-52963 6/10-7/9/13 Usage charges - Intrastate 37.59 10/15/2013 655-49860-430910 13190-52963 6/10-7/9/13 Usage charges - Intrastate (Late payment charges) 2.53 10/15/2013 655-49860-430910 13221-54958 Windstream Lakedale (Late payment charges for 13129-48511) 7.93 10/15/2013 655-49860-430910 13221-55114 7/10-8/9/13 Usage charges - Intrastate (Late payment charges) 5.30 10/15/2013 655-49860-430910 13221-55114 7/10-8/9/13 Usage charges - Intrastate 2.52 10/15/2013 655-49860-430910 13252-57111 Windstream Lakedale (Late payment charges for 13129-48511) 8.47 10/15/2013 655-49860-430910 13252-57268 8/10-9/9/13 Usage charges - Intrastate 3.67 10/15/2013 655-49860-430910 13252-57268 8/10-9/9/13 Usage charges - Intrastate (Late payment charges) 8.03 10/15/2013 655-49860-430910 274.69Check Total: Vendor:1572 THE WINE COMPANY Check Sequence: 112 ACH Enabled: False 340570 re sale 672.00 10/15/2013 609-49750-425300 340570 freight 8.25 10/15/2013 609-49750-433300 680.25Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 113 ACH Enabled: False 473807 re sale 905.87 10/15/2013 609-49750-425300 473807 re sale 17.75 10/15/2013 609-49750-425400 473807 freight 11.82 10/15/2013 609-49750-433300 62719 -104.00 10/15/2013 609-49750-425300 62719 -1.39 10/15/2013 609-49750-433300 830.05Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 114 ACH Enabled: False 1080089974 re-sale 360.00 10/15/2013 609-49750-425300 1080089974 re-sale 3,757.93 10/15/2013 609-49750-425100 1080089974 freight 69.02 10/15/2013 609-49750-433300 1080092831 re sale 1,997.33 10/15/2013 609-49750-425100 1080092831 re sale 80.00 10/15/2013 609-49750-425400 1080092831 re sale 770.00 10/15/2013 609-49750-425300 1080092831 freight 48.13 10/15/2013 609-49750-433300 2080016533 re sale -292.39 10/15/2013 609-49750-425100 6,790.02Check Total: Vendor:2556 WOLD ARCHITECTS INC Check Sequence: 115 ACH Enabled: False 40985 11C006 - MCC Commissioning - through 90% 6,500.00 10/15/2013 226-45122-453010 40985 11C006 - MCC Commissioning - Reimbursables 168.76 10/15/2013 226-45122-453010 6,668.76Check Total: AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 19 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2556 WOLD ARCHITECTS INC Check Sequence: 116 ACH Enabled: False 41361 11C006 - Natatorium Improvements Ph 2 - Contract through 100% 639.00 10/15/2013 226-45122-453010 639.00Check Total: Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 117 ACH Enabled: True Oct 2013 October 2013 95,690.83 10/15/2013 101-42100-430500 95,690.83Check Total: Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 118 ACH Enabled: True 1010000190 General - August 2013 8,308.00 10/15/2013 101-43111-430300 101009084 State Aid Network - Ph 7 327.00 10/15/2013 101-43111-430300 10102701149 Monticello Maps 430.50 10/15/2013 101-41910-430300 116061161 10C009 - Traffic Eng Services 715.00 10/15/2013 400-43300-459010 149457017 12C001 - 2012 Rural road Impr - Ph 3 1,802.00 10/15/2013 400-43300-459010 149465011 12C003 - WWTF Sludge Dewater Facility & Blower Ph 4 7,626.90 10/15/2013 602-00000-165010 14947005 General WWTP 896.00 10/15/2013 602-49480-430300 14947103 12C006 - Oakwood Sidewalk Ext 248.00 10/15/2013 400-43300-459010 14947201 Economic Development & Market Matching 4,000.00 10/15/2013 101-46500-431990 14947202 Economic Development & Market Matching 4,000.00 10/15/2013 101-46500-431990 14947301 ZZPHOS - WWTP Facility Plan 710.00 10/15/2013 602-49480-430300 14947501 ZZIRET - IRET Properties (Hart Blvd/CSAH 39) Plan Review 351.00 10/15/2013 101-00000-220110 14947601 ZTOWER - Communtications Tower 248.00 10/15/2013 101-41910-430300 14947701 ZZALDI - Alki Plan Review 266.00 10/15/2013 101-00000-220110 162751021 12C002 - 7th St (Elm to Minn) Ext-Ph 2 Final Design 8,322.25 10/15/2013 400-43300-459010 38,250.65Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 119 ACH Enabled: False 10/1/13 51-6505905-0 9,832.65 10/15/2013 601-49440-438100 9/30/13 51-6505907-2 71.60 10/15/2013 101-43140-438100 9/30/13 51-6505908-3 19.16 10/15/2013 101-42500-438100 9/30/13 51-6505916-3 13,914.25 10/15/2013 101-43160-438100 23,837.66Check Total: Vendor:1590 ANNIE ZIMMERMAN Check Sequence: 120 ACH Enabled: True 8/27-9/19/13 Mileage reimb 8/27/13 St Paul tax class; 9/18-9/19/13 Alex GFOA 167.17 10/15/2013 101-41520-433100 167.17Check Total: AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 20 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 1,341,755.61 120 AP-Computer Check Proof List by Vendor (10/09/2013 - 12:38 PM)Page 21 Northwest Associated Consultants Inc invoice #20959 150.00 invoice #20957 4086.28 invoice #20958 3487.28 NAC invoice total 7723.56 Total to be approved at 10/14/13 meeting 1,349,479.17 Invoices re-presented for approval: User: Printed:10/08/2013 - 2:13PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00203.10.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:3489 THOMASON BROADBAND SUPPLY Check Sequence: 1 ACH Enabled: True 10/3/13 utx - Receiver - (18) assorted receivers; (3) splitter 18,715.00 10/07/2013 656-00000-165010 18,715.00Check Total: Total for Check Run: Total of Number of Checks: 18,715.00 1 AP-Computer Check Proof List by Vendor (10/08/2013 - 2:13 PM)Page 1 User: Printed:09/30/2013 - 8:34AM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00208.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1065 BELLBOY CORPORATION Check Sequence: 1 ACH Enabled: True 79815700 re-sale 1,255.15 09/30/2013 609-49750-425100 79815700 re-sale 760.00 09/30/2013 609-49750-425300 79815700 freight 26.24 09/30/2013 609-49750-433300 2,041.39Check Total: Vendor:1067 BERNICK'S Check Sequence: 2 ACH Enabled: False 13834 re-sale 600.50 09/30/2013 226-45127-425410 600.50Check Total: Vendor:3478 KIM BURGESS Check Sequence: 3 ACH Enabled: False FNM Refund FiberNet Monticello acct #1841 22.38 09/30/2013 655-00000-115025 22.38Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 4 ACH Enabled: True 1078293 re-sale 16,174.91 09/30/2013 609-49750-425200 1078293 re-sale 226.00 09/30/2013 609-49750-425400 15270 re-sale 344.00 09/30/2013 226-45203-425200 16,744.91Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 5 ACH Enabled: True 719076 re-sale 1,375.20 09/30/2013 609-49750-425200 719076 re-sale 48.00 09/30/2013 609-49750-425400 1,423.20Check Total: Vendor:3479 STAN AND GISELE DICK Check Sequence: 6 ACH Enabled: False FNM Refund FiberNet Monticello acct #0949 89.08 09/30/2013 655-00000-115025 89.08Check Total: AP-Computer Check Proof List by Vendor (09/30/2013 - 8:34 AM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor:3480 CHUCK FRADELLA Check Sequence: 7 ACH Enabled: False FNM Refund FiberNet Monticello acct #0348 82.88 09/30/2013 655-00000-115025 82.88Check Total: Vendor:1259 JJ TAYLOR DISTRIBUTING Check Sequence: 8 ACH Enabled: False 2127864 freight 3.00 09/30/2013 609-49750-433300 2127864 re-sale 492.95 09/30/2013 609-49750-425200 495.95Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 9 ACH Enabled: False 1670104 re-sale 3,461.00 09/30/2013 609-49750-425100 1670104 freight 51.43 09/30/2013 609-49750-433300 1670719 freight 24.15 09/30/2013 609-49750-433300 1670719 re-sale 2,398.50 09/30/2013 609-49750-425100 1670720 re-sale 69.84 09/30/2013 609-49750-425400 1670720 re-sale 4,072.00 09/30/2013 609-49750-425300 1670720 freight 93.13 09/30/2013 609-49750-433300 1670721 re-sale 72.99 09/30/2013 609-49750-425200 1673522 re-sale 4,893.00 09/30/2013 609-49750-425100 1673522 freight 84.79 09/30/2013 609-49750-433300 1673523 freight 34.75 09/30/2013 609-49750-433300 1673523 re-sale 1,019.90 09/30/2013 609-49750-425300 16,275.48Check Total: Vendor:3481 JASON MILLER Check Sequence: 10 ACH Enabled: False FNM Refund FiberNet Monticello acct #1329 13.53 09/30/2013 655-00000-115025 13.53Check Total: Vendor:3482 STEVEN NELSON Check Sequence: 11 ACH Enabled: False FNM Refund FiberNet Monticello acct #1547 35.30 09/30/2013 655-00000-115025 35.30Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 12 ACH Enabled: False 8416641-IN freight 12.50 09/30/2013 609-49750-433300 8416641-IN re-sale 906.13 09/30/2013 609-49750-425300 918.63Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 13 ACH Enabled: False AP-Computer Check Proof List by Vendor (09/30/2013 - 8:34 AM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2485696 freight 61.16 09/30/2013 609-49750-433300 2485696 re-sale 5,858.34 09/30/2013 609-49750-425100 2485697 re-sale 595.80 09/30/2013 609-49750-425300 2485697 freight 16.68 09/30/2013 609-49750-433300 2486115 freight 10.37 09/30/2013 609-49750-433300 2486115 re-sale 710.80 09/30/2013 609-49750-425100 2486116 re-sale 461.85 09/30/2013 609-49750-425300 2486116 freight 13.90 09/30/2013 609-49750-433300 2487982 freight 47.26 09/30/2013 609-49750-433300 2487982 re-sale 3,991.00 09/30/2013 609-49750-425100 3512760 -62.06 09/30/2013 609-49750-425300 3512760 -1.74 09/30/2013 609-49750-433300 11,703.36Check Total: Vendor:3483 JAMES AND TARA REIMER Check Sequence: 14 ACH Enabled: False FNM Refund FiberNet Monticello acct #1038 135.45 09/30/2013 655-00000-115025 135.45Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 15 ACH Enabled: False 1077338 freight 15.83 09/30/2013 609-49750-433300 1077338 re-sale 1,194.68 09/30/2013 609-49750-425100 1077339 re-sale 80.24 09/30/2013 609-49750-425400 1077339 freight 2.50 09/30/2013 609-49750-433300 1077340 freight 23.75 09/30/2013 609-49750-433300 1077340 re-sale 1,730.00 09/30/2013 609-49750-425300 3,047.00Check Total: Vendor:1599 TASC Check Sequence: 16 ACH Enabled: True Deficiency Deficiency of TASC benfits - B.P. (partial to 601 & 602) 403.89 09/30/2013 101-43110-413100 Deficiency Deficiency of TASC benfits - B.P. (partial to 101-43110 & 602) 134.63 09/30/2013 601-49440-413100 Deficiency Deficiency of TASC benfits - B.P. (partial to 101-43110 & 601) 134.63 09/30/2013 602-49490-413100 673.15Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 17 ACH Enabled: True 778261 re-sale 24.00 09/30/2013 609-49750-425300 778262 re-sale 15,621.66 09/30/2013 609-49750-425200 15,645.66Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 18 ACH Enabled: True AP-Computer Check Proof List by Vendor (09/30/2013 - 8:34 AM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 1186880 re-sale 224.40 09/30/2013 609-49750-425400 1186881 -18.86 09/30/2013 609-49750-425400 205.54Check Total: Vendor:1684 VINOCOPIA Check Sequence: 19 ACH Enabled: True 0083823-IN re-sale 360.00 09/30/2013 609-49750-425300 0083823-IN re-sale 184.50 09/30/2013 609-49750-425100 0083823-IN freight 12.00 09/30/2013 609-49750-433300 0083824-IN freight 5.00 09/30/2013 609-49750-433300 0083824-IN re-sale 252.00 09/30/2013 609-49750-425100 813.50Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 20 ACH Enabled: False 471299 re-sale 1,000.00 09/30/2013 609-49750-425300 471299 freight 13.90 09/30/2013 609-49750-433300 471905 freight 9.73 09/30/2013 609-49750-433300 471905 re-sale 824.00 09/30/2013 609-49750-425300 1,847.63Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 21 ACH Enabled: False 1080087131 re-sale 4,508.69 09/30/2013 609-49750-425300 1080087131 freight 73.29 09/30/2013 609-49750-433300 4,581.98Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 22 ACH Enabled: False 9/19/13 MGFARM - 51-0798481-0 57.92 09/30/2013 213-46522-438100 9/20/13 51-9391437-3 451.44 09/30/2013 101-41941-438100 509.36Check Total: Total for Check Run: Total of Number of Checks: 77,905.86 22 AP-Computer Check Proof List by Vendor (09/30/2013 - 8:34 AM)Page 4 User: Printed:09/24/2013 - 8:40AM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00207.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2476 CSI DIGITAL INC Check Sequence: 1 ACH Enabled: True 101990 ZZZFNM - V.V.D. Upgrade - System Integration (balance $20000) 15,000.00 09/24/2013 655-49870-421830 15,000.00Check Total: Total for Check Run: Total of Number of Checks: 15,000.00 1 AP-Computer Check Proof List by Vendor (09/24/2013 - 8:40 AM)Page 1 CityCouncilAgenda:10/14/13 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 CityCouncilAgenda:10/14/13 1 5C.ConsiderationofadoptingResolution#2013-084acceptingadonation fromtheMonticelloTimesforsponsorshipoftheIndustryoftheYearevent (AS) A.REFERENCEANDBACKGROUND: TheMonticelloIndustrial&EconomicDevelopmentCommitteeandMonticello EconomicDevelopmentAuthoritywillhostthe2013IndustryoftheYearand Manufacturer’sAppreciationBreakfastonOctober23rd,2013, TheMonticelloTimeshasindicatedaninterestinsponsoringthisyear’sevent.The sponsorshiplevelhasbeensetat$250.00.TheIEDCisthereforeaskingCouncilto approvethedonationof$250.00fromtheMonticelloTimesfortheevent. Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:Thedonationoffsetseventcostswhichwouldhavebeencoded totheEDAGeneralFund’s“Marketing”lineitem. A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity. B.ALTERNATIVEACTIONS: 1.Approvethecontributionsandauthorizeuseoffundsasspecified. 2.Donotapprovethecontributionsandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2013-084 CityofMonticello RESOLUTIONNO.2013-084 APPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE MonticelloTimesCash$250 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE MonticelloTimesCityofMonticelloEDASponsorshipofIndustryoftheYearevent AdoptedbytheCityCouncilofMonticellothis14thdayofOctober,2013. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:10/14/13 1 5D.ConsiderationofadoptingResolution#2013-085acceptingimprovementsand authorizingfinalpaymenttoKnifeRiverCorporation,Inc.forthe2012Rural RoadsImprovements,CityProjectNo.12C001 (WSB/BW) A.REFERENCEANDBACKGROUND: The2012RuralRoadImprovementprojectwassubstantiallycompleteinNovember 2012,withminorpunchlistitemscompletedthisyear.Finalacceptanceandpayment hadbeenwithhelduntilthecontractorhadsignedoffonthefinalcontractamountand submittedtheirfinalpaperwork. Theprojectincludedthefollowingimprovements: EdmonsonAvenue –PavementreclamationbetweenChelseaRoadandsouthCitylimits (approx.5,800linearfeet) FallonAvenue –PavementreclamationbetweenSchoolBoulevardandHunters Crossing(approx.2,700linearfeet) FenningAvenue –BituminousoverlaybetweenSchoolBoulevardand85th StreetNE (approx.3,700linearfeet) Trailimprovements -PavementreclamationoftrailsegmentsalongJasonAvenue, betweenOakRidgeDriveandOakviewCourt,andthetrailsegmentbetween OakviewLaneandMeadowLane. TheCouncilisbeingrequestedtoaccepttheprojectascompleteandapprovefinal paymenttoKnifeRiverCorporationintheamountof$34,303.91. Thefinalpaymentrequestrepresentsthefinalquantitiescompletedonthecontractand thereleaseoftheretainageonthecontract.Thefinalconstructioncosttotals $686,078.21whichisundertheoriginalcontractamountof$693,358.90. Allpunchlistitemsassembledforthisprojecthavebeencompleted,andWSB& Associates,Inc.isindicatingtheprojectiscompleteandreadyforfinalpaymentin accordancewiththecontractandCityofMonticelloEngineeringandConstruction Standards. Theprojectwasfundedthroughspecialassessments,StateAidfundsandstreet reconstructionfunds.Anassessmenthearingwasheldandthefinalassessmentroll adoptedattheSeptember24,2013.Thisfinalconstructioncostwasincludedinthe adoptedassessmentroll. Thefollowingpaperworkhasbeensubmittedforfinalpaymenttobereleased: 1.Satisfactoryshowingthatthecontractorhascompliedwiththeprovisionsof MinnesotaStatutes290.92requiringwithholdingstateincometax(IC134forms). CityCouncilAgenda:10/14/13 2 2.Evidenceintheformofanaffidavitthatallclaimsagainstthecontractorby reasonsofthecontracthavebeenfullypaidorsatisfactorilysecured(lien waivers). 3.ConsentofSuretytoFinalPaymentcertificationfromthecontractor’ssurety. 4.Two-yearmaintenancebond.Itshouldbenotedthatthemaintenancebondwill startandextendtwoyearsfromthedateoffinalacceptanceoftheprojectbythe CityCouncil. A1.BudgetImpact:Theprojectwasfundedthroughspecialassessments,stateaid fundsandstreetreconstructionfunds. A2.StaffWorkloadImpact:Impactstostaffworkloadwillbeminimalandroutine fortheproject. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-085acceptingimprovementsandauthorizing finalpaymentof$34,303.91toKnifeRiverCorporationforthe2012RuralRoads Improvements,CityProjectNo.12C001,contingentonreceiptoftheappropriate documentationasnotedinthisreport. 2.MotiontodenyadoptionofResolution#2013-085atthistime. C.STAFFRECOMMENDATION: StaffrecommendsselectingAlternative#1. D.SUPPORTINGDATA: Resolution#2013-085 ConstructionPayVoucherNo.3(Final) LetterofRecommendation CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-085 ACCEPTINGIMPROVEMENTSANDAPPROVINGFINALPAYMENTON 2012RURALROADIMPROVEMENTS CITYPROJECT12C001 WHEREAS,pursuanttoawrittencontractwhichtheCityofMonticelloawardedtoKnifeRiver Corporation,Inc.,SaukRapids,Minnesota,thecontractorhassatisfactorilycompletedtheworkfor the2012RuralRoadimprovementsandappurtenantworkinaccordancewiththecontract; NOWTHEREFORE,BEITRESOLVEDBYTHECITYOFMONTICELLO,MINNESOTA that theworkcompletedundersaidcontractisherebyacceptedandapprovedandthattheMayorandCity Clerkareherebydirectedtoissueaproperorderforthefinalpaymentonsuchcontractsubjectto receiptofthefollowing: 1)SatisfactoryshowingthatthecontractorhascompliedwiththeprovisionsofMinnesotaStatutes 290.92requiringwithholdingstateincometax(IC134forms); 2)Evidenceintheformofanaffidavitthatallclaimsagainstthecontractorbyreasonsofthe contracthavebeenfullypaidorsatisfactorilysecured(lienwaivers); 3)ConsentofSuretytoFinalPaymentcertificationfromthecontractor’ssurety;and 4)Twoyearmaintenancebondtoextendtwoyearsfromthedateofacceptanceoftheprojectbythe CityCouncil. ADOPTEDBY theMonticelloCityCouncil,this14th dayofOctober,2013. CITYOFMONTICELLO ___________________________ ClintHerbst,Mayor ATTEST: ___________________________ JeffO’Neill,CityAdministrator engineering planning environmental construction 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 St. Cloud  Minneapolis  St. Paul Equal Opportunity Employer wsbeng.com K:\01494-570\Admin\Construction Admin\Pay Vouchers\Pay Voucher 3 & FINAL-Cty-100813.doc October 8, 2013 Mr. Wayne Oberg Finance Director City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Re: Construction Pay Voucher No. 3 (Final) 2012 Rural Road Improvements City of Monticello Project No. 12C001 WSB Project No. 1494-57 Dear Mr. Oberg: Please find enclosed Construction Pay Voucher No. 3 and final (in triplicate) for the above-referenced project in the amount of $34,303.91. The following documentation is enclosed for releasing final payment: 1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). 2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers, if any). 3. Consent of Surety to Final Payment certification from the contractor’s surety. 4. A two-year maintenance bond. We recommend that you make final payment in the amount of $34,303.91 to Knife River Corporation at your earliest convenience. This project is being considered for acceptance by the City Council on October 14, 2013. If you have any questions, please contact me at 763-287-7162. Thank you. Sincerely, WSB & Associates, Inc. Shibani K. Bisson, PE City Engineer Enclosures cc: Jeff O’Neill, City of Monticello Tom Bose, City of Monticello Mark Magnuson, Knife River Corporation all Owner: City of Monticello 505 Walnut St Monticello, MN 55362-1147 Date: 9/25/2013 For Period: 12/15/2012 to 9/25/2013 Request No.: 3 & FINAL Contractor: Knife River 4787 Shadow Wood Drive NE Sauk Rapids, MN 56379 Pay Voucher MONT - 2012 Rural Road Improvements Client Contract No.: Project No.: 01494-57 Client Project No.: 12C001 Project Summary 1 Original Contract Amount $693,358.90 2 Contract Changes - Addition $44,943.04 3 Contract Changes - Deduction $0.00 4 Revised Contract Amount $738,301.94 5 Value Completed to Date $686,078.21 6 Material on Hand $0.00 7 Amount Earned $686,078.21 8 Less Retainage $0.00 9 Subtotal $686,078.21 10 Less Amount Paid Previously $651,774.30 11 Liquidated Damages $0.00 12 AMOUNT DUE THIS PAY VOUCHER NO. 3 & FINAL $34,303.91 I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. Recommended for Approval by: Construction Observer: WSB & Associates, Inc. __________________________________ __________________________________ Approved by Contractor: Approved by Owner: Knife River City of Monticello __________________________________ __________________________________ __________________________________ Specified Contract Completion Date: Date: 11/1/2012 __________________________________ Comment: Page 1of 5Pay Voucher Project Material Status Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date SCHEDULE A - Edmonson Avenue Improvements 1 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $13,600.00 1 1 0 $13,600.00 2 2051.501 CONSTRUCTION, MAINTENANCE & RESTORATION OF HAUL ROADS LUMP SUM $1.00 1 0 0 $0.00 3 2104.501 REMOVE CURB AND GUTTER LIN FT $5.00 20 42 0 $210.00 4 2104.503 REMOVE BITUMINOUS WALK SQ FT $2.00 300 840 0 $1,680.00 5 2104.503 REMOVE CONCRETE MEDIAN SQ FT $3.00 80 225 0 $675.00 6 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $4.50 350 36.4 0 $163.80 7 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $5.85 20 253.1 0 $1,480.64 8 2104.509 REMOVE CONCRETE NOSE EACH $200.00 1 1 0 $200.00 9 2104.509 REMOVE SIGN EACH $25.00 22 25 0 $625.00 10 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT $5.50 20 5 0 $27.50 11 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $2.00 550 767.4 0 $1,534.80 12 2104.602 SALVAGE MAILBOX EACH $50.00 2 0 0 $0.00 13 2105.501 COMMON EXCAVATION (P) CU YD $7.50 1850 1429 0 $10,717.50 14 2105.522 SELECT GRANULAR BORROW CU YD $20.00 75 0 0 $0.00 15 2105.525 TOPSOIL BORROW (CV) CU YD $10.00 450 55.2 0 $552.00 16 2112.501 SUBGRADE PREPARATION ROAD STA $135.00 61 61 0 $8,235.00 17 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $100.00 5 6 0 $600.00 18 2130.501 WATER M GALLONS $50.00 10 80.5 0 $4,025.00 19 2211.501 AGGREGATE BASE CLASS 5 (CV) IN PLACE CU YD $20.50 750 366.5 0 $7,513.25 20 2331.604 BITUMINOUS PAVEMENT RECLAMATION SQ YD $2.00 21000 19845.1 0 $39,690.20 21 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $0.01 1100 825 0 $8.25 22 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $53.60 2480 2475.02 0 $132,661.07 23 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) TON $52.95 2480 2490.28 0 $131,860.33 24 2360.503 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 3.5" THICK SQ YD $16.32 350 281 0 $4,585.92 25 2504.602 ADJUST VALVE BOX EACH $335.00 4 2 0 $670.00 26 2506.522 ADJUST MANHOLE FRAME AND RING CASTING - TELEPHONE EACH $365.00 3 3 0 $1,095.00 27 2506.602 CHIMNEY SEAL EACH $350.00 1 1 0 $350.00 28 2521.501 4" CONCRETE WALK SQ FT $6.00 300 173.1 0 $1,038.60 29 2531.503 CONCRETE MEDIAN (NOSE) SQ YD $150.00 3 3 0 $450.00 30 2531.618 TRUNCATED DOMES SQ FT $35.00 48 48 0 $1,680.00 31 2540.602 INSTALL MAILBOX EACH $100.00 2 0 0 $0.00 32 2540.602 MAIL BOX (TEMPORARY) EACH $50.00 2 0 0 $0.00 33 2563.601 TRAFFIC CONTROL LUMP SUM $2,650.00 1 1 0 $2,650.00 34 2564.531 F&I SIGN PANELS TYPE C SQ FT $29.50 267 254 0 $7,493.00 35 2564.602 FURNISH & INSTALL SIGN PANEL TYPE D EACH $100.00 6 6 0 $600.00 36 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT $2.50 400 0 0 $0.00 37 2573.530 STORM DRAIN INLET PROTECTION EACH $100.00 10 0 0 $0.00 38 2575.501 SEEDING ACRE $1,000.00 0.85 1.34 0 $1,340.00 39 2575.502 SEED MIXTURE 240 POUND $3.00 170 243 0 $729.00 40 2575.511 MULCH MATERIAL TYPE 1 TON $250.00 1.7 2.1 0 $525.00 41 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.25 500 0 0 $0.00 42 2575.532 FERTILIZER TYPE 1 POUND $0.75 170 250 0 $187.50 43 2582.501 PAVEMENT MESSAGE (RIGHT ARROW) EPOXY EACH $125.00 4 4 0 $500.00 44 2582.502 4" SOLID LINE WHITE-EPOXY LIN FT $0.21 11200 11873.5 0 $2,493.44 45 2582.502 4" BROKEN LINE WHITE-EPOXY LIN FT $0.07 700 700 0 $49.00 46 2582.502 4" SOLID LINE YELLOW-EPOXY LIN FT $0.21 1450 1074.5 0 $225.65 47 2582.502 4" BROKEN LINE YELLOW-EPOXY LIN FT $0.21 1200 1298.5 0 $272.69 48 2582.503 ZEBRA CROSSWALK WHITE - EPOXY SQ FT $4.40 234 306 0 $1,346.40 Totals For Section SCHEDULE A -Edmonson Avenue Improvements: $384,340.54 SCHEDULE B - Fallon Avenue Street Improvements Page 2of 5Pay Voucher Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 49 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $8,000.00 1 1 0 $8,000.00 50 2104.501 REMOVE CURB AND GUTTER LIN FT $5.00 25 28 0 $140.00 51 2104.503 REMOVE CONCRETE WALK SQ FT $2.00 100 0 0 $0.00 52 2104.503 REMOVE BITUMINOUS WALK SQ FT $2.00 250 486 0 $972.00 53 2104.509 REMOVE SIGN EACH $25.00 13 15 0 $375.00 54 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $2.00 220 261 0 $522.00 55 2105.501 COMMON EXCAVATION (P) CU YD $7.50 1725 850 0 $6,375.00 56 2105.522 SELECT GRANULAR BORROW CU YD $20.00 100 0 0 $0.00 57 2105.525 TOPSOIL BORROW (CV) CU YD $10.00 400 87.9 0 $879.00 58 2112.501 SUBGRADE PREPARATION ROAD STA $135.00 28 28 0 $3,780.00 59 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $100.00 5 0 0 $0.00 60 2130.501 WATER M GALLONS $50.00 10 0 0 $0.00 61 2211.501 AGGREGATE BASE CLASS 5 (CV) IN PLACE CU YD $25.00 340 96.5 0 $2,412.50 62 2331.604 BITUMINOUS PAVEMENT RECLAMATION SQ YD $2.50 7500 7500 0 $18,750.00 63 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $0.01 420 375 0 $3.75 64 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $56.30 700 677.16 0 $38,124.11 65 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) TON $55.85 940 939 0 $52,443.15 66 2504.602 ADJUST VALVE BOX EACH $335.00 2 1 0 $335.00 67 2506.522 ADJUST MANHOLE FRAME AND RING CASTING -TELEPHONE EACH $365.00 2 1 0 $365.00 68 2521.501 4" CONCRETE WALK SQ FT $6.00 100 165.7 0 $994.20 69 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $20.00 25 195.5 0 $3,910.00 70 2521.511 3" BITUMINOUS WALK SQ FT $3.70 250 350 0 $1,295.00 71 2531.618 TRUNCATED DOMES SQ FT $35.00 16 32 0 $1,120.00 72 2563.601 TRAFFIC CONTROL LUMP SUM $2,650.00 1 1.29 0 $3,418.50 73 2564.531 F&I SIGN PANELS TYPE C SQ FT $29.50 85 67.3 0 $1,985.35 74 2564.602 FURNISH & INSTALL SIGN PANEL TYPE D EACH $100.00 5 5 0 $500.00 75 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT $2.50 400 0 0 $0.00 76 2573.530 STORM DRAIN INLET PROTECTION EACH $100.00 3 0 0 $0.00 77 2575.501 SEEDING ACRE $1,000.00 0.72 0.8 0 $800.00 78 2575.502 SEED MIXTURE 240 POUND $3.00 150 140 0 $420.00 79 2575.511 MULCH MATERIAL TYPE 1 TON $250.00 1.4 1.14 0 $285.00 80 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.25 500 0 0 $0.00 81 2575.532 FERTILIZER TYPE 1 POUND $0.75 150 150 0 $112.50 82 2582.502 4" BROKEN LINE YELLOW-EPOXY LIN FT $0.21 560 510 0 $107.10 Totals For Section SCHEDULE B -Fallon Avenue Street Improvements: $148,424.16 SCHEDULE C - Fenning Avenue Improvements 83 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $3,000.00 1 1 0 $3,000.00 84 2104.509 REMOVE SIGN EACH $25.00 19 23 0 $575.00 85 2105.525 TOPSOIL BORROW (CV) CU YD $25.00 50 43.6 0 $1,090.00 86 2211.501 AGGREGATE BASE CLASS 5 (CV) IN PLACE CU YD $25.40 125 162.6 0 $4,130.04 87 2232.501 MILL BITUMINOUS SURFACE (1.5") SQ YD $7.00 150 341.3 0 $2,389.10 88 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $0.01 600 500 0 $5.00 89 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $54.65 1200 886.05 0 $48,422.63 90 2563.601 TRAFFIC CONTROL LUMP SUM $3,100.00 1 1 0 $3,100.00 91 2564.531 F&I SIGN PANELS TYPE C SQ FT $29.50 115 106.5 0 $3,141.75 92 2564.602 FURNISH & INSTALL SIGN PANEL TYPE D EACH $100.00 4 4 0 $400.00 93 2575.501 SEEDING ACRE $1,000.00 0.35 0.11 0 $110.00 94 2575.502 SEED MIXTURE 240 POUND $3.00 70 20 0 $60.00 95 2575.511 MULCH MATERIAL TYPE 1 TON $250.00 0.7 0.17 0 $42.50 96 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.25 850 560 0 $700.00 Page 3of 5Pay Voucher Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 97 2575.532 FERTILIZER TYPE 1 POUND $0.75 70 125 0 $93.75 98 2582.502 4" DOUBLE SOLID LINE YELLOW-EPOXY LIN FT $0.42 3800 3795 0 $1,593.90 Totals For Section SCHEDULE C -Fenning Avenue Improvements: $68,853.67 SCHEDULE D - Trail Improvements 99 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $1,800.00 1 1 0 $1,800.00 100 2104.501 REMOVE CURB AND GUTTER LIN FT $5.00 40 80 0 $400.00 101 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $2.00 20 50.2 0 $100.40 102 2105.501 COMMON EXCAVATION (P) CU YD $25.00 50 50 0 $1,250.00 103 2105.525 TOPSOIL BORROW (CV) CU YD $25.00 80 32.7 0 $817.50 104 2211.501 AGGREGATE BASE CLASS 5 (CV) IN PLACE CU YD $46.00 20 6 0 $276.00 105 2331.604 BITUMINOUS PAVEMENT RECLAMATION SQ YD $4.25 1500 1500 0 $6,375.00 106 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.50 80 0 0 $0.00 107 2511.501 RANDOM RIPRAP CLASS III - GROUTED CU YD $145.00 10 10 0 $1,450.00 108 2521.501 4" CONCRETE WALK SQ FT $6.00 400 384 0 $2,304.00 109 2511.515 GEOTEXTILE FABRIC TYPE IV SQ YD $10.00 9 26.6 0 $266.00 110 2521.511 3" BITUMINOUS WALK SQ FT $1.30 15100 15033 0 $19,542.90 111 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $20.00 40 85 0 $1,700.00 112 2531.618 TRUNCATED DOMES SQ FT $35.00 64 64 0 $2,240.00 113 2563.601 TRAFFIC CONTROL LUMP SUM $100.00 1 0 0 $0.00 114 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT $2.50 150 0 0 $0.00 115 2575.501 SEEDING ACRE $1,000.00 0.32 0.5 0 $500.00 116 2575.502 SEED MIXTURE 240 POUND $3.00 65 90 0 $270.00 117 2575.511 MULCH MATERIAL TYPE 1 TON $250.00 0.6 0.8 0 $200.00 118 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.25 200 20 0 $25.00 Totals For Section SCHEDULE D - Trail Improvements: $39,516.80 Change Order 1 119 2105.507 SUBGRADE EXCAVATION CU YD $7.42 1460.7 1460.7 0 $10,838.39 120 2211.501 AGGREGATE BASE CLASS 5 TON $7.75 2224.82 2224.82 0 $17,242.36 121 2105.604 GEOTEXTILE FABRIC TYPE V SQ YD $1.50 7948.9 7948.9 0 $11,923.35 122 91116 SUBGRADE CORRECTION LUMP SUM $4,752.34 1 1 0 $4,752.34 123 2105.604 GEOTEXTILE FABRIC TYPE V SQ YD $1.50 124.4 124.4 0 $186.60 Totals For Change Order 1: $44,943.04 Project Totals: $686,078.21 Page 4of 5Pay Voucher Project Payment Status Owner: City of Monticello Client Project No.: 12C001 Client Contract No.: Project No.: 01494-57 Contractor: Knife River Contract Changes No. Type Date Description Amount CO1 Change Order 12/7/2012 Subgrade correction on portions of Edmonson Avenue and Fallon Avenue. $44,943.04 Change Order Totals: $44,943.04 Payment Summary No. From Date To Date Payment Total Payment Retainage Per Payment Total Retainage Total Payment + Retainage Work Certified Per Payment Total Work Certified 1 9/10/2012 10/9/2012 $359,645.22 $359,645.22 $18,928.70 $18,928.70 $378,573.92 $378,573.92 $378,573.92 2 10/10/2012 12/14/2012 $292,129.08 $651,774.30 $15,375.21 $34,303.91 $686,078.21 $307,504.29 $686,078.21 3 & FINAL 12/15/2012 9/25/2013 $34,303.91 $686,078.21 ($34,303.91) $0.00 $686,078.21 $0.00 $686,078.21 Payment Totals: $686,078.21 $0.00 $686,078.21 $686,078.21 Project Summary Material On Hand: $0.00 Total Payment to Date: $686,078.21 Original Contract: $693,358.90 Total Retainage: $0.00 Contract Changes: $44,943.04 Total Amount Earned: $686,078.21 Revised Contract: $738,301.94 Page 5of 5Pay Voucher CityCouncilAgenda:10/14/13 1 5E.ConsiderationofapprovingaConditionalUsePermitfordetachedmajoraccessory structure.Applicant:CharlesWalters (NAC) A.REFERENCE&BACKGROUND Property:413EastRiverStreet ThesiteislocatednorthofRiverStreetEastbetween WrightandNewStreets.Thepropertyisborderedonthe northbytheMississippiRivercorridor,totheeastandwest bylowdensityresidentialuses. PlanningCaseNumber:2013-032 Request(s):ConditionalUsePermittoallowconstructionofmajor accessorybuildings,includingbothanattachedand detachedgarage,exceeding1,200squarefeettotal. DeadlineforDecision:October14,2013 LandUseDesignation:PlacestoLive ZoningDesignation:WildandScenicRecreationalRiver(WSRR)Overlay District Thepurposeofthisdistrictistoprotectandpreservethe scenic,recreational,naturalandhistoricalvaluesofthe MississippiRiverinthecitybycarefullycontrolling developmentofthisrivercorridor. R-1,SingleFamilyResidenceDistrict Thepurposeofthe"R-1"singlefamilydistrictistoprovide forlowdensity,singlefamily,detachedresidential dwellingunitsanddirectlyrelatedcomplementaryuses. CurrentSiteUse:Thesiteiscurrentlyvacant. SurroundingLandUses: North:MississippiRiver East:LowDensityResidential South:LowDensityResidential West:LowDensityResidential ProjectDescription: Theapplicantwouldliketoconstructanewhomeonthevacantlotlocatedat413East RiverStreet,withintheR-1SingleFamilyResidentialandWildandScenicRecreational RiverOverlay(WSRR)Districts.Theproposedhomewillnotmeettherequired30foot sideyardprincipalbuildingsetbackfortheWSRRDistrict.Atenfootinteriorsideyard CityCouncilAgenda:10/14/13 2 buildingsetbackisproposedonthewestsideoftheproperty,anda27.5footsetbackis proposedontheeastsideoftheproperty.Thesubjectparcelislegallynon-conforming aspertainstominimumlotsizeandwidth(theparcelis.64acresinareaand approximately100feetinwidth,whiletheWSRRDistrictrequireslotstobeaminimum of2acresinareaand200feetinwidth).Thissubstandardlotsizelimitsbuildablearea onthelotsignificantlyonceallrequiredsetbacksareaapplied.Assuch,theapplicantis requestingavariancetobeabletobuildasinglefamilyhomeontheproperty.The PlanningCommission,asBoardofAdjustmentandAppeals,actedonOctober1st,2013 toapprovethevariance.Thisreportincludesbackgroundinformationrelatedtothat requestandtheCommission’sconsiderationandapproval. Theapplicantwishestobuildbothanattachedanddetachedgarageontheproperty. AccessoryOrdinanceSection5.3(D)(3)(a)(i)limitsthecombinedareaofanattachedand detachedgarageto1,200squarefeet,andtheapplicantisproposingtwogarageaccessory structurestotalingapproximately1,390squarefeet,whichexceedstheareaallowedby 190squarefeet.Theapplicant’sattachedgaragewillbeapproximately1,026squarefeet, andthedetachedgaragewillbe364squarefeet.Theapplicantisrequestingapprovalof aConditionalUsePermittoallowanattachedanddetachedgarageuptoatotalof1,500 squarefeetinarea,andmustmeettheConditionalUseCriteriaforadditionalaccessory buildingareaasprovidedinSection5.3(D)(3)(a)(i)(l)oftheOrdinance. PlanningCommissionRecommendation ThePlanningCommissionreviewedthisiteminconjunctionwithapublichearingon October1st,2013. CommissionerSpartznotedthattheconditionalusepermitisrequiredtoincreasethe totalallowablesquarefootageonthepropertyover1,200squarefeet.Theconditional usepermitisnotneededforsetbackpurposes. Duringthehearing,RuthSparks,arepresentativefortheadjacentpropertyownertothe west,addressedtheCommission,seekingconfirmationontherequiredsetbacks.Planner GrittmanconfirmedthattherequiredsetbackintheMississippiWildScenicand RecreationalRiverdistrictisthirtyfeetforbothsideyards.ThebaseR-1regulationis tenfeetonthehouseside,sixfeetonthegarage,butthetotalsetbackmustbetwenty feet.Grittmanexplainedthatatenfootinteriorsideyardbuildingsetbackisproposedon thewestsideoftheproperty,anda27.5footsetbackisproposedontheeastsideofthe property.GrittmannotedthatfewhomesalongRiverStreetcomplywiththeMWSRR overlayrulesforsetback,andthisrequestedvariancewouldrepresentacommonsetback conditionasrelatedtosurroundinguses.Grittmanalsoconfirmedthattherequired setbacksfortheproposeddetachedaccessorystructurearethoseofthebasezoning regulations,atsixfeetfromthesidelotline.Novarianceisnecessaryforthedetached accessorystructure.Ms.Sparksstatedthatherconcernisrelatedtothesizeofthe structurerelativetothelot. CityCouncilAgenda:10/14/13 3 Theapplicant,Mr.CharlesWalters,andhiswifeMarciaHeigl,theowneroftheproperty, alsoaddressedtheCommission.Theyindicatedthatbyaskingforthevariance,theyare notaskingforaconditionthatisnotuncommonforotherRiverStreetlots. Nootherpublictestimonywasgiven. AfterdiscussionregardingexistingconditionsforsetbacksonRiverStreetandthesizeof theproposedprincipalanddetachedstructure,thePlanningCommissionvoted3-1to approvethevariance.CommissionerFylevotedindissent,basedonafindingthatthe proposedlotshouldbedevelopedinaccordancewiththeMississippiWildScenicand RecreationalRiveroverlaydistrictregulations.AstheCommissionistheBoardof Adjustment&Appealonthevariance,thevariancehasbeenapprovedandnoCouncil actionisrequiredonthevariancerequest. ThePlanningCommissionthenvoted3-1torecommendapprovaloftheconditionaluse permit.CommissionerFyleagainvotedindissent,basedonconsistencywithhisprevious vote. ANALYSIS OrdinanceRequirements: Variance.Section2.4(C)(4)(a)oftheZoningOrdinancestatesthatapprovalofa variancemayonlybemadeuponadeterminationthatpracticaldifficultieswillresult basedonallofthecriteriaspecifiedintheordinance.Thecriteria,aswellasaStaff response,areprovidedbelow: (i)Thepropertyinquestioncannotbeputtoareasonableuseifthe provisionsoftheOrdinancearestrictlyapplied. StaffResponse.Theapplicantwishestoconstructasinglefamily dwellingonthesubjectparcel.Lowdensityresidentialdevelopmentisan alloweduseintheR-1andWSRRDistricts,inwhichcasetheproposed projectwouldresultinareasonableuseoftheproperty.However,the subjectparcelislegallynon-conformingaspertainstotherequiredlotarea andwidthrequirementfortheWSRRDistrict. Thelotisapproximatelyonequartertherequiredsizeforlotsona recreationalriver.OnceWSRRDistrictbuildingsetbacksareappliedvery littlebuildablearearemainsonthelot,creatingasituationinwhichitis verydifficulttoputthelottouseforlowdensitydevelopment. Surroundingpropertiesexhibitsimilarcircumstancesbutstillcontain singlefamilyhomes.Becausetheapplicantisrequestingtoconstructa singlefamilyhomesimilarinsizetohomesonsurroundingproperties (manyalsoofsubstandardsize),therequestedprojectshouldbe consideredareasonableuseonthispropertyandwithintheneighborhood. CityCouncilAgenda:10/14/13 4 Moreover,theapplicantisproposingtousethepropertyconsistentwith thecommonsinglefamilystandardsprevalentintheneighborhood.This usewouldtypicallybeviewedasareasonableonefortheareaand propertyinquestion. (ii)Thecircumstancesrenderingthepropertyunusableareuniquetothe property. StaffResponse.Thecircumstancesrenderingthepropertyunusableare areuniquewithintheimmediatearea.Severalsurroundingproperties adjacenttotheMississippiRivercorridorwerecreatedpriortothe designationofmorestringentWSRRsetbackstandards,resultingin numerouslowdensitylotsofsubstandardsizealongtheriver.Theselots can’tberedevelopedwithoutapprovalofavariance,duetotheminimum buildableareaprovidedonceallnewWSRRDistrictsetbacksareapplied. (iii)Thecircumstancesrenderingthepropertyunusablewerenotcreatedby theownerthereof. StaffResponse.Asdescribed,thesubjectparcelisanexistinglegally non-conformingparcelaspertainstolotsizeintheWSRRDistrict,andit isthesubstandardlotsizethatisresultinginaneedforavariancefrom setbackstandards.PriortocreationoftheWSRRDistrictthelotwould havebeenlegallydevelopable(thesideyardsetbackfortheR-1Districtis only10feet,whichtheproposedhomewouldmeet). (iv)Avariance,ifgranted,willnotaltertheessentialcharacterofthe locality. StaffResponse.Theproposedhomewouldnotalterthecharacterofthe area.Theapplicantisrequestingtobuildahomesimilarinsizetothose onsurroundinglots.Further,theproposed10footsideyardbuilding setbackonthewestsideofthepropertyappearstomatchthesideyard setbackoftheneighboringpropertytothewest,andtheproposed27.5 footsideyardbuildingsetbackontheeastsideofthepropertyis minimallylessthanthesideyardsetbackprovidedbytheneighboring propertytotheeast. (v)Economicconsiderationsaloneshallnotconstituteasufficientbasisfor aVarianceifreasonableuseforthepropertyexistsunderthetermsof theregulation. StaffResponse.Itdoesnotappearthattheapplicant’srequestforvariance relatestoeconomicconsiderations.Rather,theapplicantwishesto constructasinglefamilyhomesimilarinsizetothosehomeson CityCouncilAgenda:10/14/13 5 surroundingproperties.Singlefamilyhomesareanalloweduseinboth theR-1andWSRRDistricts. ConditionalUsePermit.Section2.4(D)(4)(a)oftheZoningOrdinancestatesthat approvalofaConditionalUsePermitrequiresthattheCityfindthatconditionscanbe establishedtoensurethatallofthefollowingcriteriawillalwaysbemet: (i)Theconditionalusewillnotsubstantiallydiminishorimpairproperty valueswithintheimmediatevicinityofthesubjectproperty; StaffResponse.Theproposedsinglefamilyhomeisnotanticipatedto negativelyimpactpropertyvaluesintheneighborhood.Thehomeand accessorystructureisofsimilarsizeanddesigntosurroundinghomes. (ii)Theconditionalusewillnotbedetrimentaltothehealth,safety,morals, orwelfareofpersonsresidingorworkingneartheuse; StaffResponse.Theproposedsinglefamilyhomeisanallowedusein theR-1andWSRRDistricts,andissurroundedbysimilarlowand mediumdensityuses.Assuch,theproposeddwellingandgarageisa commonandreasonableuseoftheproperty,andisnotexpectedtohave negativeimpactsonthehealthorsafetyofthecommunity. (iii)Theconditionalusewillnotimpedethenormalandorderlydevelopment ofsurroundingpropertyforpermittedusespredominantinthearea; StaffResponse.Theproposedconstructionwillnotimpactorderly developmentonsurroundingproperties. (iv)Theconditionalusewillnotposeanundueburdenonpublicutilitiesor roads,andadequatesanitaryfacilitiesareprovided; StaffResponse.Thesubjectpropertyisonanexistinglocalroad,andas suchwillalsohaveaccesstoexistingwaterandsanitaryutilities. (v)Theconditionalusecanprovideadequateparkingandloadingspaces, andallstorageonthesitecanbedoneinconformancewithCitycode requirements; StaffResponse.Attachedanddetachedgaragesarebeingproposedto provideforthestorageofitemsassociatedwiththesinglefamily residentialuse.Inaddition,anewdrivewayconnectingwithRiverStreet willalsobeconstructedtoprovideaccesstothesite. (vi)Theconditionalusewillnotresultinanynuisanceincludingbutnot limitedtoodor,noise,orsightpollution; StaffResponse.Thesinglefamilydwellingandassociatedactivitiesand structuresarenotanticipatedtoresultinincreasedodor,noiseorsight pollution.Theproposedhomeissinglestory,andassuchwillnot significantlyimpactviewsfromsurroundingproperties.Inthisregard,the CityCouncilAgenda:10/14/13 6 applicanthasindicatedthat,inconformancewithzoningrequirements,the garagespaceswillbeusedsolelyforthestorageofresidentialvehiclesand property,andwillnotbeusedforbusinesspurposes. (vii)Theconditionalusewillnotunnecessarilyimpactnaturalfeaturessuch aswoodlands,wetlands,andshorelines;andallerosionwillbeproperly controlled; StaffResponse.Theprojectwillnotdirectlyimpactthebluffareaasthe proposedbuildingsitemeetsshorelandandWSRRbluffsetback requirements.Itappearsthatafewsignificanttreeswillneedtobe removedinthecourseofconstructionoftheproposedhome.This informationwillalsobereviewedviathesiteplanreviewprocess. (viii)Theconditionalusewilladheretoanyapplicableadditionalcriteria outlinedinChapter5fortheproposeduse. StaffResponse.Theproposedgaragesadheretootherstandardsdescribed inSection5.3(D)(3)oftheOrdinancepertainingtomajoraccessory buildings. Section5.3(D)(3)(a)(i)(l)oftheZoningOrdinancestatesthatthesizelimitationsfor accessorybuildingarealistedinSection5.3(D)(3)(a)(i)(1)maybeincreaseduptoa maximumsquarefootageof1,500squarefeet,bytheissuanceofaConditionalUse permitwhenthefollowingconditionsarefoundtoexist: a.Accessorybuildingspaceistobeutilizedsolelyforthestorageof residentialpersonalpropertyoftheoccupantoftheprincipaldwelling, andnoaccessorybuildingspaceistobeutilizedforcommercial purposes. StaffResponse.Asalsonotedabove,theapplicantintendstousethe accessorybuildingspacesforthestorageofpersonalproperty,andwillnot utilizethespacesforcommercialpurposes. b.Theparcelonwhichtheaccessorybuildingistobelocatedisof sufficientsizesuchthatthebuildingwillnotcrowdtheopenspaceon thelot. StaffResponse.Approximately10,000squarefeetofcombinedrearand frontyardspacewillremainaftertheconstructionoftheproposedhome andaccessorystructures.Thisyardspaceiscomparabletothatprovided onsurroundingproperties. c.Theaccessorybuildingwillnotbesolargeastohaveanadverseeffect onthearchitecturalcharacterorreasonableresidentialuseofthe surroundingproperty. StaffResponse.Surroundingpropertiesgenerallyhaveeitheranattached garageoradetachedgarage,althoughafewhaveboth.Thegarageswill beusedforstorageofsinglefamilyresidentialrelateditems,whichwould CityCouncilAgenda:10/14/13 7 beconsideredareasonableuseoftheproperty.Moreover,theadditional buildingspacecanhelplimitoravoidoutdoorparkingandstorage,a valuableaestheticbenefittothesiteandneighborhood. d.Theaccessorybuildingsshallbeconstructedtobesimilartothe principalbuildinginarchitecturalstyleandbuildingmaterials. StaffResponse.Thegarageswillbedesignedtocoincidewiththe architecturalcharacteroftheprincipalstructure,whichwillbecomposed ofabrickexteriorfinish.Brickisincharacterwithbuildingmaterials exhibitedonsurroundingproperties. A1.BudgetImpact:Expensesassociatedwiththisitemarecoveredthrough planningandzoningmiscellaneousprofessionalservicesbudget. A2.StaffWorkloadImpact:Limitedtoreviewofapplicationandpreparationof staffreportandpendingCUPdocumentation. B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsAlternative1below. 1.MotiontoapproveaConditionalUsePermittoallowattachedanddetached garagesexceeding1,200squarefeetinarea,asproposedintheapplicationof September10,2013,basedonthefindingsinPlanningCommissionResolution 2013-081andcontingentoncompliancewiththoseconditionsspecifiedinExhibit Z. 2.MotiontodenyaConditionalUsePermittoallowattachedanddetachedgarages exceeding1,200squarefeetinarea,baseduponfindingstobemadebytheCity Council. C.STAFFRECOMMNDATION: Variance (ApprovedonOctober1st,2013bythePlanningCommissionactingasBoard ofAdjustmentandAppeal).Staffbelievesthatthevarianceevaluationcriteriaofthe ZoningOrdinancehavebeendemonstrated,andpracticaldifficultieshavebeenshownto ariseshouldtherequirementsoftheordinancebefullyapplied.Thesubjectproperty exhibitscircumstancesuniquetolotsadjacenttotheMississippiRivercorridorinthis areaofthecommunity.Manyoftheserivercorridorlotswereestablishedpriortothe applicationofnewWSRRDistrictsetbackandlotareastandards,resultinginaseriesof substandardsizedlotsunabletoprovideadequatebuildableareasoncenewWSRR Districtstandardsareaappliedtothesite. Theproposalisconsidered“reasonable”inthattheapplicantisproposingasinglefamily dwelling,whichisanalloweduseinboththeR-1andWSRRDistrict.Theapplicantis proposingahomesimilarinsizeanddesigntohomesonsurroundingproperties(many CityCouncilAgenda:10/14/13 8 alsoofsubstandardsize),andtheproposedsideyardbuildingsetbacksaresimilarin widthtothosesidesetbacksprovidedonsurroundingsinglefamilylotstotheeastand westofthesubjectproperty.Assuch,theapplicantisproposingauseandhomedesign whichhasregularlybeenfoundreasonableintheareadespitesubstandardlotsize conditions. Forthesereasons,Staffrecommendsapprovaloftherequestedvariancesubjecttothe conditionslistedinattachedExhibitZ. ConditionalUsePermit.StaffbelievesthattheConditionalUsePermitevaluation criteriaoftheZoningOrdinancehavebeenpartiallydemonstrated.Theproposed attachedanddetachedgaragesareanalloweduseintheR-1andWSRRDistricts,and willbeemployedinstoringvehiclesandmaterialsassociatedwithsinglefamily residentialuses.Inaddition,thedesignoftheproposedgarageswillcoincidewiththatof theprincipalstructureandsurroundinghomes,andarenotanticipatedtonegatively impactthecharacterorhealthofthecommunity. Thezoningordinanceanticipatestheneedforresidentialpropertiestocontainvehicles andpersonalpropertywithinaccessorybuildingspacethatexceeds1,200squarefeetof floorspace.SuchadditionalgaragespacerequiresaCUPtoensurethatthepropertyand characteroftheneighborhoodarenot Forthesereasons,StaffrecommendsapprovaloftherequestedConditionalUsePermit, alsoinaccordancewiththeconditionslistedinExhibitZ. D.SUPPORTINGDATA: A.PlanningCommissionResolution#2013-080ApprovingaVariance B.PlanningCommissionResolution#2013-081RecommendingApprovalofaCUP C.AerialImage D.ApplicantNarrative E.OfficialZoningMap F.SitePlan/Survey G.BuildingPlans Z.ConditionsofApprovalforaConditionalUsePermit&Variance CityCouncilAgenda:10/14/13 9 ExhibitZ–ConditionsofApproval 413EastRiverStreet Variancefrom30footsideYardSetbackRequirement ConditionalUsePermitforGarage/AccessoryBuildingSpace Exceeding1,200SquareFeetinFloorArea 1.Thegarageswillbeusedsolelyfortheparkingofresidentialvehicles,orthestorageof materialsandequipmentaccessorytotheprincipalresidentialuseofthepropertyandno commercialorhome-occupationusewillbeconductedinsaidaccessorybuildings. 2.Thedetachedgaragewillbeconstructedofmaterialsthatmatchand/orare complementarytothoseusedfortheprincipalbuilding. 3.TheapplicantshallcomplywithallothersiterequirementsoftheWildandScenic RecreationalRiverOverlayDistrict. 4.Theapplicantshallcomplywithalldrainageanderosioncontrolmeasuresnecessaryto ensureprotectionoftheareaduringconstruction. CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013–080 Date:October1,2013ResolutionNo.2013-080 MotionBy:CommissionerSecondedBy:Commissioner ARESOLUTIONAPPROVINGAVARIANCEFROMTHEREQUIRED30FOOTSIDEYARD BUILDINGSETBACKREQUIREMENTUPONARESIDENTIALPROPERTY WHEREAS,CharlesWalters,thepropertyownerof413EastRiverStreet,hasrequestedavariancefrom theminimum30footsideyardsetbackrequirementimposedintheWildandScenicRecreationalRiver ZoningDistrict;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforVariancepursuanttothe regulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonOctober1st,2013ontheapplicationand theapplicantandmembersofthepublicwereprovidedtheopportunitytopresentinformationtothe PlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport,whichare incorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindingsofFactin relationtotherecommendationofapproval: 1.Theapplicationisconsistentwiththe2008MonticelloComprehensivePlanforPlacestoLive; and 2.TheproposedsinglefamilyhomewillmeettheintentoftheZoningOrdinance;and 3.TheproposedsinglefamilyhomeisanalloweduseintheR-1andWSRRDistricts,andassuchis areasonableuseofthesite;and 4.Theproposedsinglefamilyhomeisofcomparablesizeanddesigntosurroundingsinglefamily homes;and 5.Thelotissubstandardissize,whichisanexistinglegallynon-conformingconditionwhich createspracticaldifficultiesincomplyingwiththebuildingsetbackrequirement;and 6.Surroundingpropertieslikewiseexhibitsubstandardlotsizeconditions,andhavebeenallowedto maintainhomesthatmaybenon-conformingaspertainstobuildingsetbackrequirements;and 7.Suchconditionscreatingthepracticaldifficultiesareuniquetotheriversidepropertyinquestion andnotcreatedbytheapplicant;and 8.Theuseisnotexpectedtobedetrimentaltothehealth,safety,moralsorwelfareofpersons residingneartheuse. NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityofMonticello, Minnesota: 1.PursuanttoMinn.Stat.§462.357,theapplicationforVarianceisherebyapprovedbythe PlanningCommission,sittingastheBoardofAdjustmentandAppeals. 2.TheapplicantmustsubmitsiteandbuildingplanstotheCityforreviewandapprovalviathe siteplanreviewprocess. 3.Abuildingpermitshallbereceivedandallrequirementsimposedbyitbesatisfied. ADOPTED this1stdayofOctober2013,bythePlanningCommissionoftheCityofMonticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ BillSpartz,Chair ATTEST: ______________________________ JeffO’Neill,CityAdministrator 1 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013–081 Date:October1,2013ResolutionNo.2013-081 MotionBy:CommissionerSecondedBy:Commissioner ARESOLUTIONRECOMMENDINGAPPROVALOFACONDITIONALUSEPERMITTO ALLOWATTACHEDANDDETACHEDGARAGESEXCEEDING1,200SQUAREFOOTIN AREA,ANDNOTMORETHAN1,500SQUAREFEETINAREA. WHEREAS,CharlesWalters,thepropertyownerof413EastRiverStreet,hasrequestedaConditional UsePermittoconstructattachedanddetachedgaragesexceeding1,200squarefeetinareaandnot exceeding1,500squarefeetinarea;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforConditionalUsePermitpursuant totheregulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonOctober1st,2013ontheapplicationand theapplicantandmembersofthepublicwereprovidedtheopportunitytopresentinformationtothe PlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport,whichare incorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindingsofFactin relationtotherecommendationofapproval: 1.Theapplicationisconsistentwiththe2008MonticelloComprehensivePlanforPlacestoLive; and 2.TheproposedgarageswillmeettheintentoftheZoningOrdinance;and 3.Theproposedgaragesareanalloweduseintheapplicablezoningdistrictsandwillmeetthe storageneedsforasinglefamilyresidence,andassuchareareasonableuseofthesite;and 4.Theproposedgaragesareofcomparabledesigntosurroundingsinglefamilyaccessorystructures andarenotanticipatedtonegativelyimpactthecharacterofthelocality;and 5.TheproposedgarageswillnotrequiretheCitytoprovideadditionalutilitiesorroadstothe subjectproperty. 2 NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityofMonticello, Minnesota: 1.TheapplicationforConditionalUsePermitisherebyapprovedbythePlanningCommission. 2.Thegaragespaceontheparcelwillbeusedsolelyfortheparkingandstorageofresidential vehiclesandequipmentormaterialsaccessorytotheprincipalresidentialuseoftheproperty. 3.TheapplicantmustsubmitsiteandbuildingplansforthehomeandgaragestotheCityfor reviewandfinalstaffapprovalaspartofthebuildingpermitapplication. 4.Abuildingpermitshallbereceivedandallrequirementsimposedbyitbesatisfied. ADOPTED this1stdayofOctober2013,bythePlanningCommissionoftheCityofMonticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ BillSpartz,Chair ATTEST: ______________________________ JeffO’Neill,CityAdministrator Consideration of a request for variance to required side yard setbacks in the R-1 District, Mississippi Wild and Scenic Recreational Overlay District. 413 East River Street, PID #155015007020 , Lengthy Legal—See City Hall for full description CityCouncilAgenda:10/14/13 1 5F.ConsiderationapprovingaConditionalUsePermitforadetachedmajoraccessory structureinanR-1(Single-Family)District.Applicant:Eiden,Karl (AS) A.REFERENCE&BACKGROUND: Property:Legal:Lot11,Block2,SandbergEast Address:9601GillardAvenueNE PlanningCaseNumber:2013-033 Request(s):ConditionalUsePermitforMajorAccessoryStructure DeadlineforDecision:November8th,2013(60days) LandUseDesignation:“PlacestoLive” ZoningDesignation:R-1,Single-FamilyResidential Thepurposeofthe"R-1"singlefamilydistrictisto provideforlowdensity,singlefamily,detached residentialdwellingunitsanddirectlyrelated complementaryuses. CurrentSiteUse:Single-familyhome,21,781squarefootresidentiallot SurroundingLandUses: North:Single-familyresidential,zonedR-1 East:Single-familyresidential,MonticelloTownship South:Single-familyresidential,zonedR-1 West:Single-familyresidential,zonedR-1 ProjectDescription:ConditionalUsePermittoallowtheconstructionofa detachedaccessorystructure;combinationofexisting attachedanddetachedstructuretoexceed1,200square feet. PlanningCommissionRecommendation ThePlanningCommissionreviewedthisiteminconjunctionwithapublichearingon October1st,2013. CommissionerGablernotedthatthesetbacksonthiswerebeingmetandthatthe existingvegetationandlotlayoutprovidedscreeningfortheproposedstructure. CityCouncilAgenda:10/14/13 2 Theapplicant,KarlEiden,madehimselfavailableforquestionsoftheCommission. CommissionerGablerinquiredwhethertheapplicantintendedtoeventuallyconstruct orrequestadrivewaytothestructure.Mr.Eidenindicatedthatwasnotplanned. Nootherpublictestimonywasgiven. ThePlanningCommissionvoted4-0torecommendapprovaloftheconditionaluse permit,basedonfindingsintheattachedresolution. ANALYSIS KarlEidenisrequestingapprovalofaConditionalUsePermittoallowfor constructionofanew780squarefootaccessorystructureathispropertylocatedat 9601GillardAvenueNE,intheSandbergEastneighborhood. Theapplicant’sexistingattachedaccessorystructureisa703squarefootthree-stall garage.Nootherdetachedaccessorystructuresexistonthepropertyatthepresent time.Thezoningordinanceallowsforoneprivate,detachedmajoraccessory buildingonresidentialdwellingsites. Theapplicantisproposingtoconstructanewdetachedaccessorystructureintherear yardofthesubjectproperty.Theproposedfootprintoftheexpansionareais780 squarefeet(26’x30’).Thisadditionwouldresultin1,483squarefeetintotal footprintareaforaccessorystructuresontheproperty. ZoningOrdinanceRequirements TheZoningOrdinancepermitsatotalofupto1,200squarefeetofgaragespaceas permittedaccessoryspaceforanR-1SingleFamilyhome.Inaddition,noaccessory buildingcanexceedmorethan10%oftherearyardarea,andmaynotexceedthe grosssquarefootageoftheprincipalbuilding’sfootprint.However,thesestandards maybeexceededforan“AccessoryBuilding–Major”,upto1,500squarefeetof totalarea,withaConditionalUsePermitmeetingthefollowingconditions: a.Accessorybuildingspaceistobeutilizedsolelyforthestorageofresidential personalpropertyoftheoccupantoftheprincipaldwelling,andnoaccessory buildingspaceistobeutilizedforcommercialpurposes. Staffcomment:Theapplicant’snarrativeindicatespurposeofthestructureis forprivatestorageandworkshop.Asaconditionofapproval,theordinance requirementthatnocommercialpurposebeundertakenat/withinthemajor accessorystructurewillbere-stated. b.Theparcelonwhichtheaccessorybuildingistobelocatedisofsufficientsize suchthatthebuildingwillnotcrowdtheopenspaceonthelot. CityCouncilAgenda:10/14/13 3 Staffcomment:Thepropertyisone-halfacreinsize.Theexistingsingle- familyprincipalstructurewithattachedaccessorystructuretotals2,474square feetinfootprintarea.Theproposedexpansionwillcreateatotalbuilt footprintareaof3,254squarefeet,orjustover15%ofthetotallotarea.The Cityhassetnomaximumamountofimperviouscoverageortotalcoverage limitations.Therefore,thelotareaismorethanadequatetosupportthe proposedexpansionandfootprinttotals.Inaddition,theapplicanthasnoted thatpursuanttobaseordinancerequirements,theproposedstructure,at780 squarefeet,islessthan10%ofthe10,341squarefootrearyard. c.Theaccessorybuildingwillnotbesolargeastohaveanadverseeffectonthe architecturalcharacterorreasonableresidentialuseofthesurrounding property. Staffcomment:Theapplicantproposestoconstructthedetachedstructurein thenorthwestportionoftherearyard.Thebuildingwillbescreenedfrom GillardAvenuetotheeastbytheexistingprincipalstructureandfromthe adjacentpropertiestothenorth,southandwestbytheexistingvegetation.In addition,thebuildingisproposedtobesetback10’fromthenorthproperty line,allowingtheapplicantroomforadditionalplantings.Thecodedoesnot requireadditionalscreeningasaconditionofapproval. d.Theaccessorybuildingsshallbeconstructedtobesimilartotheprincipal buildinginarchitecturalstyleandbuildingmaterials. Staffcomment:Theapplicant’snarrativeindicatesthattheaccessory structurewillbeconstructedconsistentwiththeexistinghomeintermsof styleandmaterials.Theapplicant’selevationillustrationindicatesthatthe buildingmaterialswillinclude5”vinyllapsiding,andtimberlineshingles. Theillustrationalsoshowsan8’x16’windowlightgaragedoorandwindows alongthenorth-facingwallelevation.Itshouldbenotedthattheexisting structureroofpitchis6/12,andtheapplicantproposeda5/12roofpitchfor thedetachedstructure.Staffwouldrecommendthattheproposeddetached structurematchtheexistingprincipalstructureroofline. TheapplicationwasalsoevaluatedforcompliancewithConditionalUsePermit criteriaasfoundinordinancesection2.4(D)(4)(a),ConditionalUsePermitCriteria andrequirementsforaccessorystructuresasfoundinordinancesections5.3(B), GeneralStandardsandLimitationsforAccessoryUsesandStructures. Inregardtotheaboverequirements,itisnotedthattheapplicantnarrativeindicates thatthestructurewillcomplywiththecodeheightrequirementof15’feet.The proposedaccessorystructurealsocomplieswithcoderequirementsforsetback.The coderequiresa6’setbackfromallpropertylines;andasnoted,theapplicantis proposinganapproximately10’setbackonthenorthpropertyline,andwillbe approximately40’fromtherearpropertyline.Thestructurewillbelocatedoutside CityCouncilAgenda:10/14/13 4 ofplatteddrainageandutilityeasements.Nodrivewayaccessorextensionhasbeen proposedwiththisapplication. Theapplicationcomplieswithallothergeneralstandardsforconditionalusepermits andaccessoryusesandstructuresasidentifiedbyordinance. A1.BudgetImpact:None.Allexpensesassociatedwiththeapplicationare coveredthroughtheapplicationfeeandplanreviewescrowonfilewiththe city. A2.StaffWorkloadImpact:Limitedtoreviewofapplicationandpreparationof staffreportandpendingCUPdocumentation. B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsAlternate#1below. 1.MotiontoapproveaConditionalUsePermitforMajorAccessoryStructure, basedonfindingsstatedinPlanningCommissionResolution#2013-079,with conditionsasnotedinExhibitZ. 2.MotiontodenytheConditionalUsePermit,basedonfindingsoftheCity Council. C.STAFFRECOMMENDATION: StaffrecommendsapprovaloftheCUP,basedonfindingsthatthebuildingwillmeet boththeintentandthespecificstandardsofthezoningordinance.Theparcelisof adequatesizetosupporttheproposedexpansionandtheproposedexpansionis consistentwithboththeexistingstructureandthearchitectureofadjacenthomes. D.SUPPORTINGDATA: A.PlanningCommissionResolution#2013-079–recommendingapprovalof CUP B.SiteLocationMap C.Application/ApplicantNarrative D.SiteImages E.SitePlan F.ProposedExteriorElevations&Materials G.CertificateofSurvey Z.ConditionsofApproval CityCouncilAgenda:10/14/13 5 EXHIBITZ Lot11,Block2,SandbergEast–MajorAccessoryStructureCUP Theuseoftheaccessorystructureshallbetodirectlyservetheprincipaluseandmust complywithordinancerequirementspertainingtoprivategarages. Theproposeddetachedstructureshallmatchtheexistingprincipalstructureroofline andbuildingmaterials. Issuesrelatedtogradinganddrainageshallbesubjecttoreviewandcommentbythe CityEngineer. CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-079 Date:October1,2013ResolutionNo.2013-079 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGAPPROVALOFACONDITIONALUSE PERMITFORAMAJORACCESSORYSTRUCTUREINANR-1DISTRICT WHEREAS,KarlEidenhasrequestedanConditionalUsePermitforaMajorAccessoryUseat thepropertylegallydescribedasLot11,Block2,SandbergEast,whichislocatedinanR-1 District;and WHEREAS,thePlanningCommissionhasreviewedtheapplicationforConditionalUsePermit forConditionalUsePermitpursuanttotheregulationsoftheMonticelloZoningOrdinance;and WHEREAS,thePlanningCommissionheldapublichearingonOctober1,2013onthe applicationandtheapplicantandmembersofthepublicwereprovidedtheopportunitytopresent informationtothePlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaffreport, whichareincorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowingFindings ofFactinrelationtotherecommendationofapproval: 1.Theapplicationisconsistentwiththe2008MonticelloComprehensivePlanforPlacesto Live. 2.Theproposedmajoraccessorybuildingwillmeetboththeintentandthespecific standardsofthezoningordinance. 3.Theparcelisofadequatesizetosupporttheproposedmajoraccessorybuilding. 4.Theproposedmajoraccessorybuildingisconsistentwithboththeexistingstructureand thearchitectureofadjacenthomes. 5.Giventheexistingvegetationandthelocationofthestructure,theproposeduseisnot expectedtodiminishorimpairpropertyvaluesinthevicinityofthesite. 6.Theuseisnotexpectedtobedetrimentaltothehealth,safety,moralsorwelfareof personsresidingneartheuse. NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: 1.PursuanttoMinn.Stat.§462.357,theapplicationforConditionalUsePermitforMajor AccessoryStructureinanR-1(Single-FamilyResidential)Districtishereby recommendedtotheCityCouncilforapproval. 2.TherecommendationforapprovalissubjecttothoseConditionsasfollows: a)Theuseoftheaccessorystructureshallbetodirectlyservetheprincipaluseandmust complywithordinancerequirementspertainingtoprivategarages. b)Theproposeddetachedstructurematchtheexistingprincipalstructurerooflineand buildingmaterials. c)Issuesrelatedtogradinganddrainageshallbesubjecttoreviewandcommentbythe CityEngineer. ADOPTED this1st dayofOctober2013,bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ______________________________ AngelaSchumann,CommunityDevelopmentDirector CityCouncilAgenda:10/14/13 1 5G.ConsiderationofcallingforapublichearingforamodificationtotheTaxIncrement FinancingPlanforTaxIncrementFinancingDistrictNo.1-6 (AS) A.REFERENCEANDBACKGROUND: TheEDAhasrequestedthattheCityCouncilcallforapublichearingasrelatedtoTIF District1-6modificationfor(1)authorizationofadditionallandforacquisitionbythe EDA;and(2)thereallocationofbudgetedincrementwithinDistrict1-6.Duetothetype ofmodificationsproposedforthisdistrict,theCityCouncilisrequiredtoholdahearing forthepurposeofprovidingforpublicandtaxingjurisdictioncomment. AttachedforCouncil’sreferenceonthisrequestisacopyoftheEDA’sOctober9th,2013 staffreport. A1.BudgetImpact:TherewillbelegalandconsultantfeesassociatedwithTIF District1-6modificationasproposed.Theexpenseswillbecodedtothe administrativelineitemofthedistrict. A2.StaffWorkloadImpact:Stafftimehasbeenandwillcontinuetobespentin preparingandreviewingdocumentsrelatedtothemodification. B.ALTERNATIVEACTIONS: 1.MotiontocallforapublichearingonNovember25th,2013toconsidera modificationtotheTaxIncrementFinancingPlanforTaxIncrementFinancing DistrictNo.1-6. 2.Motionofother. C.STAFFRECOMMENDATION: StaffsupportsAlternative#1.IftheEDAwishestoutilizeanyoftheavailableincrement inTIFDistrict1-6forlandacquisitioninsupportoftheaccomplishmentofthegoals identifiedinits2013WorkplanandEmbracingDowntownPlan,aformalmodificationof thedistrictisrequired.Thisisalengthyprocess,andmustbecompletedbefore decertificationoftheTIFDistrictbyDecember31,2013.Accordingly,thefirststepisto beginpropernotificationandhearingprocesses. D.SUPPORTINGDATA: A.TIF1-6ManagementPlan B.TIF1-6ProposedBudget C.Schedule D.TIF1-6ProjectArea E.EDAstaffreportfrom10/9/13meeting 20District Summary D i s t r i c t 1 - 6 O r i g i n a l T I F P l a n B u d g e t A m o u n t C u m u l a t i v e M o d i f i e d T I F P l a n B u d g e t A c c o u n t e d f o r i n P r i o r Y e a r 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 Estimated Total Life of District R e v e n u e s a n d O t h e r F i n a n c i n g S o u r c e s T a x i n c r e m e n t r e v e n u e 1 , 0 2 5 , 0 0 0 1 , 6 5 0 , 0 0 0 1 , 2 1 9 , 3 5 2 7 5 , 1 4 4 7 7 , 5 8 3 8 3 , 5 2 8 8 3 , 5 2 8 1 , 5 3 9 , 1 3 5 M a r k e t V a l u e H o m e s t e a d C r e d i t - In v e s t m e n t e a r n i n g s 2 6 7 , 0 0 0 6 4 , 2 6 5 7 , 1 4 2 1 5 , 9 3 0 7 , 6 2 3 8 , 9 8 3 1 0 3 , 9 4 3 B o n d p r o c e e d s 3 5 0 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 L o a n p r o c e e d s - S p e c i a l a s s e s s m e n t s - S a l e s / l e a s e p r o c e e d s 6 2 , 1 5 0 6 5 , 0 0 0 6 4 , 1 5 0 6 4 , 1 5 0 L o a n / a d v a n c e r e p a y m e n t s - D e v e l o p e r p a y m e n t 2 , 5 0 0 - In t e r f u n d l o a n / t r a n s f e r - O t h e r - T r a n s f e r s ( i n ) - T o t a l R e v e n u e s / O F S 1 , 4 3 7 , 1 5 0 2 , 3 3 4 , 5 0 0 1 , 6 9 7 , 7 6 7 8 2 , 2 8 6 9 3 , 5 1 3 9 1 , 1 5 1 9 2 , 5 1 1 2 , 0 5 7 , 2 2 8 E x p e n d i t u r e s a n d O t h e r F i n a n c i n g U s e s L a n d / b u i l d i n g a c q u i s i t i o n 2 2 9 , 0 0 0 2 3 5 , 0 0 0 2 3 2 , 0 7 6 2 3 2 , 0 7 6 S i t e i m p r o v e m e n t / p r e p a r a t i o n c o s t s 2 8 , 0 0 0 2 8 , 0 0 0 2 8 , 0 0 0 U t i l i t i e s 0 P u b l i c p a r k i n g f a c i l i t i e s 0 S t r e e t s a n d s i d e w a l k s 7 5 , 0 0 0 2 5 0 , 0 0 0 1 8 0 , 2 7 6 1 8 0 , 2 7 6 P u b l i c p a r k f a c i l i t i e s 0 S o c i a l , r e c r e a t i o n , o r c o n f e r e n c e f a c i l i t i e s 0 In t e r e s t r e d u c t i o n p a y m e n t s 0 B o n d p r i n c i p a l p a y m e n t s 3 5 0 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 B o n d i n t e r e s t p a y m e n t s 6 9 2 , 0 0 0 6 9 2 , 0 0 0 3 9 7 , 3 7 3 3 9 7 , 3 7 3 L o a n p r i n c i p a l p a y m e n t s 0 L o a n / n o t e i n t e r e s t p a y m e n t s 0 A d m i n i s t r a t i v e e x p e n s e s 3 8 , 1 5 0 4 5 , 0 0 0 3 6 , 5 9 8 3 6 5 2 6 5 0 0 5 0 0 3 7 , 9 8 9 P a y i n g a g e n t f e e s 0 O t h e r 8 3 , 1 0 0 0 0 O t h e r 6 1 0 , 4 0 0 0 0 T r a n s f e r s ( o u t ) 1 4 0 , 6 5 4 1 4 0 , 6 5 4 T o t a l E x p e n d i t u r e s / O F U 1 , 3 8 4 , 1 5 0 2 , 2 9 3 , 5 0 0 1 , 3 6 4 , 9 7 7 3 6 5 2 6 5 0 0 5 0 0 1 , 3 6 6 , 3 6 8 R e v e n u e s / O F S O v e r ( U n d e r ) E x p e n d i t u r e s / O F U 5 3 , 0 0 0 4 1 , 0 0 0 3 3 2 , 7 9 0 8 1 , 9 2 1 9 3 , 4 8 7 9 0 , 6 5 1 9 2 , 0 1 1 6 9 0 , 8 6 0 F u n d B a l a n c e - B e g i n 3 3 2 , 7 9 0 4 1 4 , 7 1 1 5 0 8 , 1 9 8 5 9 8 , 8 4 9 0 F u n d B a l a n c e - E n d 4 1 4 , 7 1 1 5 0 8 , 1 9 8 5 9 8 , 8 4 9 6 9 0 , 8 6 0 6 9 0 , 8 6 0 21District Summary by t h e C i t y t o m o d i f y t h e d e v e l o p m e n t a g r e e m e n t , t h e di s t r i c t w i l l n e e d t o b e d e c e r t i fi e d a t t h e e n d o f 2 0 1 2 . An y t a x i n c r e m e n t s c o l l e c t e d i n 2 0 1 2 w i l l n e e d t o b e re t u r n e d t o t h e C o u n t y a s e x c e s s t a x i n c r e m e n t s . Op t i o n 2 - A m e n d E x i s t i n g D e v e l o p m e n t A g r e e m e n t An o p t i o n t o d e c e r t i fi c a t i o n i s f o r t h e C i t y t o a m e n d th e d e v e l o p m e n t a g r e e m e n t t o e x t e n d t h e d a t e ( s ) i n th e a g r e e m e n t . T h i s i s a n o p t i o n b e c a u s e a b a l a n c e r e - ma i n s o u t s t a n d i n g o n t h e o r i g i n a l n o t e . I f t h e d a t e i s ex t e n d e d , t h e d e v e l o p e r w o u l d c o n t i n u e t o b e s u b j e c t to m e e t i n g t h e a ff o r d a b l e h o u s i n g r e q u i r e m e n t s f o r th e p r o j e c t . St a t e L a w l i m i t s t h e a b i l i t y o f t a x i n c r e m e n t s f r o m t h i s Ci t y N u m b e r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 - 1 9 Co u n t y N u m b e r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 0 Na m e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M i s s i s s i p p i S h o r e s Ty p e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H o u s i n g Es t a b l i s h e d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 1 3 / 9 5 Ce r t i f i c a t i o n R e q u e s t e d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 / 2 7 / 9 5 Ce r t i f i e d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 / 2 8 / 9 5 Ye a r o f F i r s t I n c r e m e n t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 9 9 8 4- Y e a r K n o c k d o w n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 / 3 0 / 9 9 5- Y e a r R u l e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 / 3 0 / 0 0 De c e r t i f i c a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 / 3 1 / 2 3 Or i g i n a l T a x R a t e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1 . 7 8 9 % Or i g i n a l T a x C a p a c i t y V a l u e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 , 5 2 3 Cu r r e n t B a s e T a x C a p a c i t y V a l u e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 , 5 2 3 Cu r r e n t ( P a y 2 0 1 2 ) T a x C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 , 3 1 0 Pa r c e l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1 5 5 - 1 0 6 - 0 0 2 0 2 0 1 5 5 - 1 0 6 - 0 0 3 0 2 0 Di s t r i c t 1 - 1 9 p r o v i d e s t h e fi r s t e x a m p l e o f t h e c o n t e m - po r a r y , s i n g l e - p u r p o s e T I F d i s t r i c t i n M o n t i c e l l o . T h e Di s t r i c t w a s i n i t i a l l y e s t a b l i s h e d t o a s s i s t w i t h t h e c o n - st r u c t i o n o f 4 9 u n i t s o f s e n i o r h o u s i n g . T h e t a x i n c r e - me n t f r o m t h e D i s t r i c t i s o b l i g a t e d u n d e r a d e v e l o p - me n t a g r e e m e n t w i t h P r e s b y t e r i a n H o m e s . N i n e t y pe r c e n t ( 9 0 % ) o f a n n u a l t a x i n c r e m e n t i s u s e d t o r e p a y a $ 3 6 3 , 2 1 7 ( w a s o r i g i n a l l y $ 3 3 2 , 1 3 9 ) n o t e a t a n i n t e r - es t r a t e o f 8 % w i t h t h e n o t e t e r m i n a t i n g n o l a t e r t h a n 2/ 1 / 2 0 1 2 . T h e b a l a n c e o u t s t a n d i n g o n t h e n o t e a s o f 12 / 3 1 / 2 0 1 1 i s $ 3 1 8 , 0 4 9 . T h e e n d i n g d a t e i n t h e a g r e e - me n t f o r t h e n o t e h a s p a s s e d ; t h e C i t y s h o u l d a c t t o de c e r t i f y u n l e s s m o d i fi c a t i o n s t o t h e d e v e l o p e r a g r e e - me n t a n d t h e n o t e a r e a p p r o v e d . Ac t i o n s T a k e n S i n c e 2 0 0 9 An n u a l p a y m e n t s o n t h e o u t s t a n d i n g n o t e h a v e c o n - ti n u e d . Ad m i n i s t r a t i v e T a s k s Th e C i t y s h o u l d v e r i f y t h e p r i n c i p a l a m o u n t o f t h e no t e t h a t i s o u t s t a n d i n g t o c o n fi r m t h a t t h e r e p o r t e d am o u n t i s a c c u r a t e b a s e d o n t h e i s s u a n c e a m o u n t o f th e n o t e a n d p r i n c i p a l p a y m e n t s m a d e l i f e t o d a t e . Th e T I F p l a n e s t i m a t e s o n fi l e w i t h t h e O ffi c e o f t h e St a t e A u d i t o r ( O S A ) f o r t h i s d i s t r i c t n e e d s r e v i e w t o co n fi r m t h e O S A h a s t h e c o r r e c t a u t h o r i z e d e x p e n d i - tu r e s a m o u n t s . Ma n a g e m e n t S t r a t e g y Op t i o n 1 - D e c e r t i f y Th e f o c u s o f t h i s D i s t r i c t h a s b e e n t h e r e p a y m e n t o f t h e no t e . T o d a t e t h e d i s t r i c t h a s n o t p r o v i d e d s u ffi c i e n t ta x i n c r e m e n t s t o r e p a y t h e n o t e p r i o r t o t h e n o t e ’ s en d d a t e o f 2 / 1 / 2 0 1 2 . U n l e s s c u r r e n t a c t i o n i s t a k e n District 1-19 (Mississippi Shores)Housing 22District Summary Di s t r i c t t o b e u s e d f o r o t h e r p u r p o s e s : • D i s t r i c t 1 - 1 9 i s a h o u s i n g d i s t r i c t . T a x i n c r e m e n t s fr o m t h i s D i s t r i c t a r e t o b e u s e d s o l e l y t o f a c i l i t a t e th e h o u s i n g p r o j e c t . • T h e D i s t r i c t i s s u b j e c t t o t h e fi v e - y e a r r u l e . T h e fi v e - y e a r p e r i o d e n d e d A p r i l 3 0 , 2 0 0 0 . • A s a h o u s i n g d i s t r i c t , i n c r e m e n t s c a n b e s p e n t o n ot h e r h o u s i n g p r o j e c t s w i t h o u t r e g a r d t o p o o l i n g li m i t s o r t h e fi v e - y e a r r u l e . S u c h e x p e n d i t u r e s mu s t b e a u t h o r i z e d i n t h e T I F p l a n a n d o c c u r b e - fo r e e x i s t i n g o b l i g a t i o n s a r e c o m p l e t e d . PRELIMINARY-FORDISCUSSIONPURPOSESONLY ABCDEF AsAdoptedin OriginalTIFPlan AsAdoptedin MostRecent Modification Dated2/13/2006 ActualReported asof12/31/2012 Remaining Budget EstimatedActual LifetoDateas of12/31/2013 Proposed October2013 Modification EstimatedTaxIncrementRevenues(fromtaxincrementgeneratedbythedistrict) Taxincrementrevenuesdistributedfromthecounty1,025,0001,650,0001,455,308(194,692)1,532,2021,650,000 Interestandinvestmentearnings267,000108,971(158,029)128,971267,000 Sales/leaseproceeds62,15067,50064,150(3,350)64,15067,500 Marketvaluehomesteadcredit---- TotalEstimatedTaxIncrementRevenues $1,087,1501,984,5001,628,429(356,071)1,725,3231,984,500 EstimatedProject/FinancingCosts(tobepaidorfinancedwithtaxincrement) Projectcosts Land/buildingacquisition229,000235,000232,0762,924232,076880,197 Siteimprovements/preparationcosts75,000278,00028,000250,00028,000300,000 Utilities--- Otherqualifyingimprovements693,500320,930372,570320,930320,930 Constructionofaffordablehousing--- Smallcityauthorizedcosts,ifnotalreadyincludedabove--- Administrativecosts45,00037,4107,59039,41045,000 EstimatedTaxIncrementProjectCosts 304,0001,251,500618,416633,084620,4161,546,127 Estimatedfinancingcosts Interestexpense692,000692,000397,373294,627397,373397,373 TotalEstimatedProject/FinancingCoststobePaidfromTaxIncrement $996,0001,943,5001,015,789927,7111,017,7891,943,500 RevenueLessExpense(FundBalance)$91,15041,000612,640707,53441,000 EstimatedFinancing Totalamountofbondstobeissued350,000350,000350,000-350,000350,000 Notes: ColumnB-ThebudgetincludedintheStateAuditor'srecords(Annual2012TIFReport)doesnotreflectthemostrecentModificationdated2/13/2006.Thedateiscorrectbutthebudgetamountsareincorrect. ColumnC-"OtherQualifyingImprovements"includes$83,100"otherfees"and$610,400"otherprojectcosts"forwhichproposeduseneedstobebetterdefinedinaproposedmodificationtotheTIFDistrict. ColumnD-"OtherQualifyImprovements"includes$140,654fortransferouttoTIF1. ColumnE-Theamountsincludedinthiscolumnareestimates. ColumnF-Thisisapreliminaryscenariotoillustrateapossiblemodificaitontothelineitembudget. CityofMonticello,MN TaxIncrementFinancingDistrictNo.6 ProjectedTaxIncrement 10/3/2013 PRELIMINARY–FORDISCUSSIONPURPOSESONLY 10/3/2013 CityofMonticello,MN ProposedModificationofTaxIncrementFinancingPlanforTaxIncrementFinancing DistrictNo.1-6(the“Modification”) CalendarofItems(includingfordecertification) DATE ITEM October9,2013 EDAtoconsider requestthattheCityCouncilcallforapublichearingona ResolutionforModification. October14,2013 CityCouncil adoptsresolution calling forapublichearingonthe Modification. October 15,2013 CountyCommissioner Pat Sawatzke,District2,toreceivewrittennoticeof theproposedModification. October18,2013 Draft of ModifiedTIFPlanforTIFDistrictNo.1-6 finalized. October23,2013 WrightCounty(Auditor)andMonticello PublicSchoolDistrict (Superintendant)toreceivewrittennoticeoftheproposedModificationand acopyofthedraft ModifiedTIFPlan. November4,2013 PlanningCommissionreviewsModifiedTIFPlantodetermineifitisin compliancewithCity’scomprehensiveplan. November4,2013 SubmissionofpublichearingnoticetoMonticelloTimes. November13,2013 EDAconsidertheModificationandadoptsaresolutionapprovingthe ModifiedTIFPlan. November14,2013 DateofpublicationofhearingnoticeandmapforTIFDistrictNo.6(atleast 10daysbutnotmorethan30dayspriortohearing). November25,2013 CityCouncilholdsapublichearingatapproximately7:00 p.m.onthe ModificationandadoptsaresolutionapprovingtheModifiedTIFPlan. December6,2013 ModifiedTIFPlanandotherrequireddocumentationtobefiledwiththe OfficeoftheStateAuditor,MinnesotaDepartmentofRevenue,andWright County. December9,2013 CityCounciladoptsresolutionapprovingdecertificationofTIFDistrictNo. 1-6. ByDecember31, 2013 Inform WrightCountyof decertification.CompleteandsendConfirmation ofDecertifiedTIFDistrictformtoWrightCountyandthentoOfficeofthe StateAuditor. 5Introduction Ce n t r a l M o n t i c e l l o R e d e v e l o p m e n t Pr o j e c t A r e a N o . 1 . EDA Agenda – 10/09/13 432924v2 MNI MN190-101 6. Consideration to request that the City Council call for a public hearing on a Modification to the Tax Increment Financing Plan for Tax Increment Financing District No. 1-6. (AS) A. REFERENCE AND BACKGROUND The EDA is asked to request that the City Council call for a public hearing as related to TIF District 1-6 modification for (1) authorization of additional land for acquisition by the EDA; and (2) the reallocation of budgeted increment within District 1-6. Due to the type of modifications proposed for this district (and pending the EDA’s support for the proposed modifications), the City Council is required to hold a hearing for the purpose of providing for public and taxing jurisdiction comment. As part of the formal modification process, the EDA is asked to request that Council call for this required hearing. TIF District 1-6 is a pre-1990 tax increment district. Pre-1990 districts have greater flexibility in available increment usage than those districts enacted after more restrictive TIF legislation in 1990. The increment collected in TIF District 1-6 is not subject to pooling restrictions and does not necessarily have to be spent in the district in which it originated. Post-1990 TIF Districts are subject to pooling restrictions and district boundary limitations. While the TIF District does have the flexibility noted above, the EDA is asked to consider a final district modification (TIF District 1-6 must be decertified at the end of this year) in order to support the use of future increment expenditures as described below. Modification (1) - Authorization of additional land for acquisition: Based on the EDA’s 2013 adopted workplan, which places a priority on the redevelopment and revitalization of the downtown consistent with the Embracing Downtown Plan (Downtown, Chapter 5 of the 2008 Monticello Comprehensive Plan), staff is suggesting a formal modification of the TIF Plan for TIF District 1-6 to authorize additional land acquisition by the EDA within the Central Monticello Redevelopment Project Area. If the EDA believes that the available increment in TIF District 1-6 should be allocated in such a way as to allow for future land/building acquisitions by the EDA in either the downtown area and/or to support right of way acquisition for the Fallon Avenue overpass, a formal modification of the TIF Plan is required. Tax increments can only be used to acquire property as identified in the TIF Plan. The TIF Plan for TIF District 1-6 (as modified in 2006) authorizes the acquisition by the EDA of “any parcel within the District”. If the EDA/City wants to use tax increment to acquire property outside of TIF District 1-6, then the language in the TIF Plan must be modified. It is recommended that the TIF Plan be modified to authorize acquisition by the EDA of any parcel within the Central Monticello Redevelopment Project Area. This type of modification requires the EDA/City to follow the same process used in originally establishing the TIF District, including all notifications in the public hearing. 432924v2 MNI MN190-101 2 Modification (2) - Reallocation of budgeted increment within TIF District 1-6: The use of tax increment for other land acquisition within the Project Area will also require a modification to the budget in the TIF Plan. Tax increments can only be spent for the uses and within the amounts listed in the approved budget. The EDA can complete an administrative modification to move funding allocations between line items (for example, to increase the funding for “Site Improvements”, and to reduce funding in the “Utilities” line item - subject to previous expenses), but it cannot exceed the original overall TIF Plan project budget without a formal modification (notifications and hearing required) of the TIF Plan. The budget modification being proposed does not exceed the original overall TIF Plan project budget, but rather moves funding allocations between line items. Please see the attached table provided by Northland Strategies (Supporting Data item B). Staff has proposed the above modifications in order to retain the maximum amount of flexibility in future expenditures. The modifications allow for increment to be used for land acquisitions throughout the Project Area (including potential acquisitions in the downtown and for Fallon ROW) and to facilitate demolition, site grading, and utility or other public improvements that might be needed to support a redevelopment project. Modification process requirements are set by MN Statutes, Section 469.175, Subd. 4. Administrative modifications of TIF districts do not require taxing jurisdiction notification and a public hearing. As the EDA will recall, an administrative modification for TIF District 1-5 was completed in 2012. In that modification, the EDA was reallocating funding within the budget line items. It was not increasing budget authority, nor was the reallocation for land acquisition purposes. Therefore, no formal modification with accompanying hearings and notifications was required for TIF District 1-5. It should be noted that if the EDA determines not to authorize the use of increment for additional land acquisition by the EDA, the budget modification discussed above could be done administratively. It is important to note that the TIF District is required to be decertified by the EDA at the end of 2013. The EDA may spend tax increment after decertification, but may not make any further modifications to the TIF Plan. If the EDA believes that staff’s recommendation for modification is appropriate, the required action to begin the modification process is to request that the City Council call for the required public hearing and to direct staff to work with Northland Securities and Kennedy & Graven to prepare the appropriate notices and district budget information. A full timeline of required steps in the modification process has been prepared by Northland Securities and is included for reference. A1. Budget Impact: There will be legal and consultant fees associated with TIF District 1-6 modification as proposed. The expenses will be coded to the administrative line item of the district. 432924v2 MNI MN190-101 3 A2. Staff Workload Impact: Staff time has been and will continue to be spent in preparing and reviewing documents related to the modification. B. ALTERNATIVE ACTIONS 1. Motion to request that the City Council call for a public hearing on a Resolution for Modification to the Tax Increment Financing Plan for Tax Increment Financing District No. 1-6 and to direct staff to work with Kennedy & Graven and Northland Securities to prepare required modification documentation. 2. Motion to table for further study or discussion. C. STAFF RECOMMENDATION Staff supports alternative 1. If the EDA wishes to utilize any of the available increment in TIF District 1-6 for land acquisition in support of the accomplishment of the goals identified in its 2013 Workplan and Embracing Downtown Plan, a formal modification of the district is required. This is a lengthy process, and must be completed before decertification of the TIF District on December 31. Accordingly, the first step is to begin proper notification and hearing processes. However, if the EDA believes that increment from TIF District 1-6 could be used solely to fund site improvements or utility work in support of the downtown plan objectives, only an administrative modification is required. A resolution for administrative modification could be prepared and presented in November for adoption by the EDA and forwarded to the City Council for ratification. It should be noted that if the EDA were to utilize the increment from TIF District 1-6 for funding of site improvements associated with either the CSAH 75/TH 25 or Fallon Avenue project, any reimbursement of the funding to the EDA would still be subject to budget requirements. In short, if the EDA wanted to use the reimbursed funds for land acquisition in the future, a full modification prior to decertification would still be required. Should the EDA move to approve Alternative 1, the request to call for a public hearing will be placed on the City Council agenda for consideration on October 14th, 2013. D. SUPPORTING DATA A. TIF Management Plan District Summary B. TIF 1-6 Proposed Preliminary Modification Budget C. Preliminary Modification Schedule D. Central Monticello Redevelopment District No. 1 Project Area CityCouncilAgenda:10/14/13 1 5H.ConsiderationofrescindingCouncilactionadoptingOrdinance#583regardingthe zoningmapamendmentforLot1,Block2,RiverviewSquare (NAC) A.REFERENCEANDBACKGROUND: AttheCouncilmeetingonSeptember23,2013,theCityCouncilconsideredarezoning andComprehensivePlanamendmentapplicationfromIRETProperties.Because inconsistencybetweentheComprehensivePlan’sLandUsemapandtheZoningmapcan createsignificantproblemsforbothlandownersandtheCity,thesetwoactionswere broughttotheCouncilinacombinedapplication. However,duetoissuesintheStateStatutesthatcontrolhowtheseitemsarecarriedin termsofvotecount,theCouncil’svotesonthetwoitemsendedinasplitbetweenzoning andComprehensivePlandirection.TheCouncilfirsttookuptherezoningquestion, voting3-2infavoroftherezoningordinance.Thevoteonthefirstdecisiontechnically resultedinarezoningoftheproperty.Next,theCouncilconsideredtheComprehensive Planamendment,againwith3votesaffirmative.Itwasunderstoodatthetimethatthis resultedinadecisionagainsttheapplicant,astheComprehensivePlanamendment requiresasuper-majorityvoteoftheCouncil.Threevoteswerenotadequatetoamend theLandUsePlanontheseconddecision. TheordinancerezoningthepropertyfromB-4toR-4isnoteffectiveuntilitispublished. StaffisthereforerecommendingthattheCouncilrescinditsrezoningvotesothezoning mapandLandUsePlanwillremainconsistentwitheachother. Iftheactiontorescinddoesnotgetamajorityinfavor,theoriginalmotionandaction stands.Staffwouldthenberequiredtopublishtherezoningordinance.Itshouldbe notedthatpeopleleftthemeetingthateveningwiththeunderstandingthattheapplicant’s proposalhadfailed;thus,adecisionthatresultsinadifferentoutcomemaybenefitby furtherpublicnotice. B.ALTERNATIVEACTIONS: 1.MotiontorescindCouncilactionadoptingOrdinanceNo.583,basedonfindings thattheLandUsePlanforthearearemains“PlacestoShop,”andthatarezoning toresidentialinthisareawouldbeinconsistentwiththeComprehensivePlan. 2.MotionnottorescindOrdinanceNo.583approvingtherezoningofLot1,Block2 RiverviewSquare,basedonfindingsthatthemultiplefamilyusesoftheproperty areconsistentwiththelandusepatterninthearea,createanappropriatetransition betweencommercialandlower-densityresidentialuses,andthatresidentialuseis mostappropriateforthesiteinquestion. CityCouncilAgenda:10/14/13 2 C.STAFFRECOMMENDATION: BecauseconsistencybetweentheLandUsePlanandtheZoningOrdinanceisan importantlandusemanagementtool,Staff,theCityAttorney,andPlanningConsultant recommendthattheCouncilrescinditsactionasnotedinAlternative#1,resultingin denialoftherezoning.Whilestaffsupportedthechangeinlanduseforthissite,it shouldonlyproceedwithboththeComprehensivePlanandzoningordinanceinconcert. Moreover,asnotedabove,allpartiesunderstoodCouncilactionattheSeptember23 meetingasresultinginadismissaloftheapplicant’sproposal.Assuch,aformal rescissionoftherezoningatthistimewouldclarifythatresult,andleaveboththe previouslanduseplandesignation(PlacestoShop)andzoning(B-4,RegionalBusiness) inplace. D.SUPPORTINGDATA: OrdinanceNo.583 ORDINANCENO.583 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ANORDINANCEREZONINGLOT1,BLOCK2,RIVERVIEWSQUAREADDITION FROMB-4(REGIONALBUSINESSDISTRICT)TOR-4(MEDIUM-HIGHDENSITY RESIDENCEDISTRICT) PARCELNO.155-117-002010 THECITYCOUNCILOFTHECITYOFMONTICELLOHEREBYORDAINS: Section1.ThefollowinglotisherebyamendedtorezonefromB-4(RegionalBusiness) DistricttoR-4(Medium-HighDensityResidence)District: Lot1,Block2ofRiverViewSquareAddition,Cityof Monticello,WrightCounty,Minnesota Section2.TheOfficialZoningmapunderTitle10,Section3.1oftheZoningOrdinance shallbeamendedaccordinglybyadoptionofOrdinance#583tobeapproved bytheMonticelloCityCouncilonSeptember23,2013. Section2.ThisOrdinanceshalltakeeffectandbeinfullforcefromandafterits passageandpublication.Revisionswillbemadeonlineafteradoptionby Council.CopiesofthecompleteZoningOrdinanceareavailableonlineand atMonticelloCityHalluponrequest. ADOPTEDANDAPPROVEDFORPUBLICATIONBY theMonticelloCityCouncilthis 23rddayofSeptember,2013. CITYOFMONTICELLO _________________________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CityCouncilAgenda:10/14/13 1 5I.ConsiderationofapprovingsubmissionofaletterinsupportoftheI-94West CorridorCoalition’srequestforinclusionofanI-94expansionprojectinthe CorridorsofCommerceprogram (AS) A.REFERENCEANDBACKGROUND: TheCityCouncilisaskedtoconsiderapprovingthesubmissionofaletterofsupportfor thephasedexpansionoftheI-94westcorridorundertheproposed“Corridorsof Commerce”fundinglegislation.Effortstogeneratesupportfortheexpansionunderthis pieceoflegislationarebeingspearheadedbytheI-94WestCorridorCoalition.TheCity ofMonticelloisacurrentmemberoftheCoalition. Industrial&EconomicDevelopmentCommitteememberWayneElamprovidedan updateontheCoalition’seffortstogenerateawarenessandsupportfortheexpansionof I-94tosixlanesattheIEDC’sOctobermeeting.Mr.Elamindicatedthatbasedonthe discussionsatrecentI-94CorridorCoalitionevents,thereseemstobesupportfromthe Governor’soffice,theCommissionerofTransportation,andlocallegislatorsonfunding thesix-laneI-94westexpansionproject.Inparticular,thereisstatedsupportforfunding thefirstphaseofthework,fromTH101inRogerstoTH241inSt.Michael,throughthe 2014legislativesessionandthe“CorridorsofCommerce”program. I-94CoalitionChairSteveBothasprovidedI-94Coalitionmemberswithinformationon supportingthisproject.Inparticular,Mr.BotisrequestingthatI-94Coalitionmembers supplyaletterofsupporttoMnDOTCommissionerCharlieZelleregardingthe expansionandthelarger“CorridorsofCommerce”program.Membercitiesandother stakeholdersarealsoencouragedcontactlegislatorsregardingapushforthisprojectas notedinMr.Bot’semail. A1.BudgetImpact:None. A2.StaffWorkloadImpact:Minorstafftimewasspentinresearchingandpreparing thisrequestforCouncil. B.ALTERNATIVEACTIONS: 1.MotiontoapprovesubmissionofaletterinsupportoftheI-94WestCorridor Coalition’srequestforinclusionofanI-94expansionprojectintheCorridorsof Commerceprogram. 2.MotiontodenysubmissionofaletterinsupportoftheI-94WestCorridor Coalition’srequestforinclusionofanI-94expansionprojectintheCorridorsof Commerceprogram. CityCouncilAgenda:10/14/13 2 C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1.Continuedsupportforthephasedexpansionofthe I-94corridorisanimportanteconomicdevelopmentconsiderationfortheCity.The bulletedtalkingpointsprovidedbytheCorridorCoalitionprovidefurtherdetailonthe importanceofthiscorridortotheregion’seconomicvitality. D.SUPPORTINGDATA: A.DraftLetterofSupport B.I-94WestCorridorCoalitionEmailInformation MonticelloCityHall,505WalnutStreet,Suite1,MonticelloMN55362–763.295.2711 October14,2013 CommissionerCharlesZelle MinnesotaDepartmentofTransportation 395JohnIrelandBlvd St.Paul,MN55155-1899 DearCommissionerZelle, AsamemberoftheI-94WestCorridorCoalition,theCityofMonticelloisdedicatedtoensuring thatcapacityexpansionoccursalongInterstate94,westoftheTwinCities.Ourresidentsand businesseshavesufferedphysical,emotional,andfinanciallossesduetothecongestionand safetyissuescausedbythecurrentlackofcapacityonI-94.TheCityofMonticello,alongwith theI-94WestCorridorCoalitionmembers,stronglyrecommendstheI-94capacityexpansion projectbetweenHighway101andHighway241beincludedintheCorridorsofCommerce Program. MnDOTconductedextensivestudiesandproducedseveralplans,includingtheI-94 InterregionalCorridorPlan(2002),theCentralMinnesotaRegionalFreightStudy(2011),and the2028StatewideHighwayInvestmentPlan(2009)thatallidentifyperformance-based expansionneedsfortheInterstate94WestCorridor.Additionally,theFederalHighway Administration(FHWA)identifiedtheInterstate94WestCorridoras“highlycongested”from theTwinCitiestoSt.Cloud,withhighfreightcongestionlevelsforecastedtoextendtoNorth Dakotabytheyear2040. Interstate94fromHighway101nearRogerstoHighway23inSt.Cloudhasbeenrecognizedas themostcongestedspanofinterstateinallofMinnesota.Whilerepresentingonly1.6%of MnDOT’sInterregionalCorridorSystem,thisstretchmakesup40%ofthesystem’scongestion. FromtheFishLakeInterchangetoTrunkHighway241,crashrateandseverityaredoublethatof thestateaverage.ThisparticularstretchofI-94isreducedtotwolaneswestoftheHighway101 interchange,causingabottlenecksituation,whichisexacerbatedbyhightrafficvolume. I-94isalreadyasignificantsourceofcongestionandisthebusiestfreightcorridorinGreater Minnesota.Thecongestionhowever,willonlyworsenasCentralMinnesotaexperiencesstate- leadingpopulationgrowthandNorthDakotacontinuesitsenergyboom.Theonlywayto improvecommerce,safetyissues,andtrafficdelaysonI-94isthroughcapacityexpansion.The citizensandbusinessesthatrelyonI-94fortravelandcommercearedesperateforasolutionto MonticelloCityHall,505WalnutStreet,Suite1,MonticelloMN55362–763.295.2711 thecurrentproblems.PleaseuseaportiontheavailablefundingdesignatedthroughtheCorridors ofCommerceprogramtobegintorectifythecapacityandsafetyissuesalongtheI-94West Corridor. Sincerely, MayorClintHerbst CityofMonticello 1 Angela Schumann From:Wayne Elam <welam@commrealtysolutions.com> Sent:Tuesday, October 01, 2013 11:28 AM To:Bill Tapper; Clint Herbst Outside; Dan Olson; Dick Van Allen; Don Roberts; OutsideGlen Posusta; Jim Johnson; Joni Pawelk; Luke Dahlheimer; Marcy Anderson; Mary Barger; Patrick Thompson; Rich Harris; Tara Thurber; Tim O'Connor; Wayne Elam; Zona Gutzwiller Cc:Angela Schumann Subject:FW: Urgent Action - Corridors of Commerce Comments Needed! Attachments:CofC Cities Letter 9.24.13.docx 10/1/13 Everyone; Below is the email concerning the I-94 Coalition and the Corridors of Commerce. Please take time to advocate for the project through the Corridors of Commerce link below. Thanks! Wayne   From: Steven Bot [mailto:sbot@ci.st‐michael.mn.us]   Sent: Monday, September 30, 2013 1:54 PM  To: virgil.hawkins@co.wright.mn.us; Chad.Hausmann@co.wright.mn.us; LJohnson@ci.otsego.mn.us; ronw@haa‐ inc.com; Steve Stahmer; BWeiss@wsbeng.com; bobderus@gmail.com; svergin@clearwatercity.com;  Jeff.Oneill@ci.monticello.mn.us; anafstad@ci.albertville.mn.us  Cc: michael.potter@co.wright.mn.us; Mark.Daleiden@co.wright.mn.us; patrick.sawatzke@co.wright.mn.us; Council;  Jillian.hendrickson@ymail.com; Wayne Elam; jim.berge@kingsolutionsglobal.com; RBaack@i94westchamber.org; Carl  Kuhl; Brian.Stumpf@ci.monticello.mn.us; Diana Berning; mweigle@ci.st‐michael.mn.us; mareck@stcloudapo.org  Subject: FW: Urgent Action ‐ Corridors of Commerce Comments Needed!   Hello Fellow I‐94 County and City Administrators and Engineers,  I am excited to report that last week was another great week for the I‐94 coalition with a good Town Hall Meeting in St.  Cloud with the MnDOT Commissioner, Charlie Zelle on Wednesday.  Some people were heard leaving the meeting saying  “I didn’t know this was going to be an I‐94 meeting” so I say keep up the good work as our voices are being heard.  I also  know that MnDOT District 3 is currently working on preliminary design and is hiring a Consultant (SRF) to model the  potential expansion improvements from TH 101 to TH 241.  From what I’m told, this modeling represents a positive  compromise between MnDOT Metro, District 3, and FHWA to actually look at engineering and data instead of just metro  (met council) policy which doesn’t envision funding or facilitating any improvements to our area of 94 for the next 20+  2 years.  This potential project would also help eliminate many of the Metro/Met Council policy issues and remaining  westbound projects would all be in District 3 where our area is more of a priority than in the metro.    We need to keep up the pressure as we appear very close to getting our first phase of a I‐94 Expansion Project funded  from TH 101 in Rogers to TH 241 in St. Michael in this first round or “downpayment” as the MnDOT Commissioner calls  it,  of the new Corridors of Commerce Program.  If successful, we feel this will possibly lead to more funding for the  program and more projects/phases of I‐94 improvements in the near future (i.e. not in 20+ years).      Below and attached are some sample talking points and a sample letter.  We’d like every one of you and your  organizations to send input to the people who will make the decisions on what projects are in and what projects are out  of this funded program.  Please make sure you, your organization, and any interested residents or businesses in your  community e‐mail their thoughts (feel free to plagiarize any of our points below and attached) and support for the I‐94  project from TH 101 to TH 241 to corridorsofcommerce.dot@state.mn.us and feel free to copy the MnDOT  Commissioner, Charlie Zelle at Charlie.Zelle@state.mn.us  We need this input before October 16th as that is MnDOT’s  deadline to receive comments on the program’s proposed projects.  Thanks for your continued help and for your  anticipated submittal of support to MnDOT.    Steve Bot  I‐94 Coalition Chair  Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. MnDOT Requests Public Comments for Corridors of Commerce Program September 24, 2013 Thank you for your continued membership in the I-94 Coalition. Urge MnDOT to 'Green Light' I- 94 before October 16th MnDOT is seeking public comments on projects to be funded by the Corridors of Commerce Program. We urge you to contact MnDOT in support I-94 capacity expansion between Highway 101 and Highway 241. Submit suggestions online, by email or phone: Matt Shands 651-3664893 Projects will be evaluated on six key criteria all of which I-94 meets and exceeds: Join Our Mailing List Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet.Like us on Facebook Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet.Follow us on Twitter 3 Return on Investment:  I-94 is one of the most congested roadways in the Interregional Corridor System.  40% of the congestion on the Interregional Corridor occurs on a 50 mile stretch between Highway 101 in Rogers and Highway 23 in St. Cloud. Improvements to Traffic Safety  The crash and severity rate is significantly higher than the state average. Many accident victims require helicopter evacuation due to the congestion of the roadway.  I-94 is the main evacuation route for the Monticello Nuclear Plant, yet it cannot even handle traffic demands during normal, everyday situations.  The National Guard uses alternate routes to avoid I-94 traffic delays also putting undue stress on local road systems. Improvement to Freight Movement  Serving as both the primary link to St. Cloud and the only freight corridor to North Dakota, I-94 is a vital economic artery for the Upper Midwest.  GNP Company, makers of Gold n' Plump Chicken, estimates that it loses $250,000 annually due to traffic delays on Interstate 94.  Spee Dee Delivery estimates that it loses $200,000 annually in traffic delays on I-94.  King Solutions has been forced to adjust their delivery schedules to avoid delays and financial losses due to congestion on I-94. Connections to Regional Trade Centers  I-94 serves thousands of consumers on their way to both the Albertville Outlet Mall and St. Cloud.  Thousands of vacationers and cabin owners travel to the lake country via I-94 every summer weekend; most structure their weekend plans to avoid delays and backups on I-94. Community Support  Businesses and political leaders in local communities have united in an effort to expand I-94 capacity.  Individuals are actively submitting how I-94 congestion affects their daily lives to the greenlight94.com website. Project Readiness  Preliminary steps to make the I-94 project a reality have been taken; the right of way between Highway 101 and Highway 241 is under the control of MnDOT, and the environmental impact statements have already been completed. The I-94 project is ready for Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. The I-94 Coalition has a new website! As a part of the Green Light 94 awareness campaign, the I-94 Coalition has revamped its website to cater to user input and interaction. A large part of the Green Light 94 campaign is to capture commuter and business stories about how I-94 congestion affects them on a day to day basis. In addition to collecting JamGrams, the Green Light 94 campaign is focused on driving social media participation from local residents and stakeholders. Visit the website at greenlight94.com Like the I-94 Coalition on Facebook or Follow the I-94 Coalition on Twitter! 4 construction and could be added to the construction schedule as soon as funding is in place. As stated above, project suggestions and comments can be made at: www.mndot.gov/corridorsofcommerce or email: corridorsofcommerce.dot@state.mn.us or call: Matt Shands at 651-366-4893 About the I-94 Coalition The Minnesota I-94 West Corridor Coalition is a coalition of dedicated local governments, private businesses, local Chambers of Commerce and other stakeholders affected by the transportation challenges facing Minnesota. Check out our Facebook and Twitter Pages! Forward email Right-click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. Right-click here to dpictures. To help pprivacy, Outlook prautomatic downloadpicture from the Int This email was sent to carl@connollykuhlgroup.com by carl@connollykuhlgroup.com | Update Profile/Email Address | Instant removal with SafeUnsubscribe™ | Privacy Policy. Connolly Kuhl Group | 235 East 6th Street | Suite 200 | Saint Paul | MN | 55101 -- Carl Kuhl 651.330.6002 carl@connollykuhlgroup.com CityCouncilAgenda:10/14/2013 1 5J.ConsiderationofadoptingResolution#2013-086providingfortheissuanceandsale ofapproximately$3,000,000inGeneralObligationWastewaterTreatmentBonds, Series2013B (WO) A.REFERENCEANDBACKGROUND: OnSeptember24,2012,thecounciladoptedResolution#2012-080declaringitsintentto reimburseitselffrombondproceedsforexpendituresrelatedtoimprovementstothe city’swastewatertreatmentsystem. SinceSeptember2012,thecouncilhasawardedvariousprojectsrelatedwastewater treatmentsystemimprovementstotaling$2.7million.Otheritemsincludedinthe reimbursementresolutionhaveyettobeaddressedbutarenotexpectedtoexceedthe$3 millionbondissue,whichincludesapproximately$70,000forissuancecostsand underwriterfees.Therearenoarbitrageorspenddownrequirementsfor2013because thetotaldebtissuedbythecityfor2013willbelessthan$5million.Includingthe proposedsale,thetotalfor2013willbe$3.5million(April2013capitalequipment certificatestotaled$500,000).Proceedsexceedingthecostsofimprovementswillbeused fordebtservice. Sincethetotaldebtissuedfor2013wouldbelessthan$10million,thewastewater treatmentbondswillbebankqualified.Banksareallowedtopurchaseupto$10million inbondsfromasingleissuerinagivenyear.Banksalsogetataxbreakontheinterest frommunicipalbonds.Thetaxexemptionallowsbankstobidmoreforthebonds, resultinginlowernetinterestcosts. InterestratesincreasedratherdramaticallyrecentlybecauseofconcernovertheFederal Reserve’splantotaperitsbondbuyingprogram.Anxiety,causedbythetaper,has subsidedsomewhatlatelyandinterestrateshavesettledoverthelastseveralweeks.The impactofthegovernmentshutdownisindeterminable.However,iftreasuriesbecomea lessdesirableinvestment,thiscouldbepositiveformunicipalbonds. Currently,thecityanticipatesthefinalsettlementrelatedtoitstelecommunicationsdebt willoccurinthesecondquarterof2014.However,thisisn’tassured.Finally,thecitycan issuethesettlementbondsin2014andstillhaveroomunderthebankqualifiedamount forissuanceofdebtrelatedtootherprojects(FallonOverpass,etc.).Inotherwords,the 2013bondsaleprovidesformoreflexibilityinfinancingtheneedsofotherprojects (FallonOverpass,etc.)andmitigatestheimpactoftheFederalReservestoppingor taperingitsbondbuyingeffort. Thisissueisstructuredsothatratesarenotrequiredtobesetataleveltocoverdebt servicepayments.Thisallowsthecitytouseamixfinancingsourcestomeetdebtservice needs.Currentratesdocoverthedebtservicecostsrelatedtothisissue,butfuturerate adjustmentsmaybeneededtomeetoperatingrequirements.Thisissuedoesnot count againstthecity’slegaldebtlimit;thelegaldebtmarginatDecember31,2012was approximately$32.8million. CityCouncilAgenda:10/14/2013 2 A1.BudgetImpact:Thecitywillbereimbursedbydebtproceedsforpastand futureexpenditures. A2.StaffWorkloadImpact:Moderateshort-term.Staffhastocoordinatethe issuancewithNorthland. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-086providingfortheissuanceandsaleof approximately$3,000,000inGeneralObligationWastewaterTreatmentBonds, Series2013B. 2.MotiontoadoptResolution#2013-086providingfortheissuanceandsaleof approximately$____________inGeneralObligationWastewaterTreatment Bonds,Series2013B. 3.MotiontonotadoptResolution#2013-086atthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: A.Resolution#2013-086 B.ReimbursementResolution#2012-080 C.Ten-yearTreasuryNoteGraph D.FinancePlanSummary CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-086 PROVIDINGFORTHEISSUANCEANDSALEOFAPPROXIMATELY$3,000,000 GENERALOBLIGATIONWASTEWATERTREATMENT BONDS,SERIES2013B ExtractofMinutesofMeeting oftheCityCounciloftheCity ofMonticello,WrightCounty,Minnesota PursuanttoduecallandnoticethereofaregularmeetingoftheCityCounciloftheCity ofMonticello,WrightCounty,Minnesota,washeldattheCityHallintheCityonMonday, October14,2013,commencingat7:00P.M. ThefollowingmembersoftheCouncilwerepresent: andthefollowingwereabsent: ********* ThefollowingresolutionwaspresentedbyCouncilmember____________whomoved itsadoption: RESOLUTIONNO.2013-086 PROVIDINGFORTHEISSUANCEANDSALEOF APPROXIMATELY$3,000,000GENERALOBLIGATIONWASTEWATERTREATMENT BONDS,SERIES2013B BEITRESOLVEDBytheCityCounciloftheCityofMonticello,WrightCounty, Minnesota(the“City”)asfollows: 432829v1MNIMN190-143 2 1.Background.Itisherebydeterminedthat: (a)theCityengineerhasrecommendedtheconstructionofvarious improvementstotheCity’swastewatertreatmentfacility(the“Project”); (b)theCityisauthorizedbyMinnesotaStatutes,Chapters115,444and475 (the“Act”)toissueandsellitsgeneralobligationbondstofinanceimprovementstothe City’swastewatertreatmentfacility. (c)itisnecessaryandexpedienttothesoundfinancialmanagementofthe affairsoftheCitytoissueapproximately$3,000,000GeneralObligationWastewater TreatmentBonds,Series2013B(the“Bonds”)pursuanttotheActtoprovidefinancing fortheProject. 2.SaleAuthorized.InordertoprovidefinancingfortheProject,theCitywill thereforeissueandselltheBondsintheapproximateamountof$3,000,000.TheBondswillbe issued,soldanddeliveredinaccordancewiththetermsofthefollowingNoticeofSale: (Theremainderofthispageisintentionallyleftblank.) 432829v1MNIMN190-143 3 NOTICEOFSALE $3,000,000* GENERALOBLIGATIONWASTEWATERTREATMENTBONDS,SERIES2013B CITYOFMONTICELLO,MINNESOTA (Book-EntryOnly) NOTICEISHEREBYGIVENthattheseBondswillbeofferedforsaleaccordingtothe followingterms: TIMEANDPLACE: ProposalswillbeopenedbytheCity’sFinanceDirector,ordesignee,onTuesday,November12, 2013,at10:30A.M.,CT,attheofficesofNorthlandSecurities,Inc.,45South7thStreet,Suite 2000,Minneapolis,Minnesota55402.ConsiderationoftheProposalsforawardofthesalewill bebytheCityCouncilatitsmeetingattheCityOfficesbeginningTuesday,November12,2013, at7:00P.M.,CT. SUBMISSIONOFPROPOSALS Proposalsmaybe: a)submittedtotheofficeofNorthlandSecurities,Inc., b)faxedtoNorthlandSecurities,Inc.at612-851-5918, c)forproposalssubmittedpriortothesale,thefinalpriceandcouponratesmaybesubmitted toNorthlandSecurities,Inc.bytelephoneat612-851-5900or612-851-4920,or d)submittedelectronically. NoticeisherebygiventhatelectronicproposalswillbereceivedviaPARITY™,oritssuccessor, inthemannerdescribedbelow,until10:30A.M.,CT,onTuesday,November12,2013. ProposalsmaybesubmittedelectronicallyviaPARITY™oritssuccessor,pursuanttothisNotice until10:30A.M.,CT,butnoProposalwillbereceivedafterthetimeforreceivingProposals specifiedabove.TotheextentanyinstructionsordirectionssetforthinPARITY™,orits successor,conflictwiththisNotice,thetermsofthisNoticeshallcontrol.Forfurtherinformation aboutPARITY™,oritssuccessor,potentialbiddersmaycontactNorthlandSecurities,Inc.ori- Dealat1359Broadway,2nd floor,NewYork,NY10018,telephone212-849-5021. NeithertheCitynorNorthlandSecurities,Inc.assumesanyliabilityifthereisamalfunctionof PARITY™oritssuccessor.AllbiddersareadvisedthateachProposalshallbedeemedtoconstitute acontractbetweenthebidderandtheCitytopurchasetheBondsregardlessofthemannerin whichtheProposalissubmitted. *TheCityreservestherighttoincreaseordecreasetheprincipalamountoftheBonds.Anysuchincreaseordecreasewillbe madeinmultiplesof$5,000andmaybemadeinanymaturity.Ifanymaturityisadjusted,thepurchasepricewillalsobe adjustedtomaintainthesamegrossspread. 432829v1MNIMN190-143 4 BOOK-ENTRYSYSTEM TheBondswillbeissuedbymeansofabook-entrysystemwithnophysicaldistributionofbond certificatesmadetothepublic.TheBondswillbeissuedinfullyregisteredformandonebond certificate,representingtheaggregateprincipalamountoftheBondsmaturingineachyear,willbe registeredinthenameofCede&Co.asnomineeofDepositoryTrustCompany(“DTC”),New York,NewYork,whichwillactassecuritiesdepositoryoftheBonds. IndividualpurchasesoftheBondsmaybemadeintheprincipalamountof$5,000orany multiplethereofofasinglematuritythroughbookentriesmadeonthebooksandrecordsofDTC anditsparticipants.PrincipalandinterestarepayablebytheCitythroughU.S.BankNational Association,St.Paul,Minnesota(the“PayingAgent/Registrar”),toDTC,oritsnomineeas registeredowneroftheBonds.Transferofprincipalandinterestpaymentstoparticipantsof DTCwillbetheresponsibilityofDTC;transferofprincipalandinterestpaymentstobeneficial ownersbyparticipantswillbetheresponsibilityofsuchparticipantsandothernomineesof beneficialowners.Thesuccessfulbidder,asaconditionofdeliveryoftheBonds,willbe requiredtodepositthebondcertificateswithDTC.TheCitywillpayreasonableandcustomary chargesfortheservicesofthePayingAgent/Registrar. DATEOFORIGINALISSUEOFBONDS December1,2013 AUTHORITY/PURPOSE/SECURITY TheBondsarebeingissuedpursuanttoMinnesotaStatutes,Chapters115.46,444and475,as amended.ProceedswillbeusedtofinanceimprovementstotheCity’swastewatertreatment facilityandtopaythecostsofissuingtheBonds.TheBondsarepayablefromnetrevenuesof theCity’ssewerutilitysystem.ThefullfaithandcreditoftheCityispledgedtotheirpayment andtheCityhasvalidlyobligateditselftolevyadvaloremtaxesintheeventofanydeficiencyin thedebtserviceaccountestablishedforthisissue.Inaddition,theCityhascovenantedand obligateditselftobeboundbytheprovisionsofMinnesotaStatutes,Section446A.086(the “CreditEnhancementAct”),whichprovidesforpaymentbytheStateofMinnesota,intheevent ofapotentialdefaultofcertaincityandcountydebtobligations,ofprincipalandinterestonthe Bondswhendue. INTERESTPAYMENTS InterestisduesemiannuallyoneachJune1andDecember1,commencingDecember1,2014,to registeredownersoftheBondsappearingofrecordintheBondRegisterasofthecloseofbusiness onthefifteenthday(whetherornotabusinessday)ofthecalendarmonthprecedingsuchinterest paymentdate. 432829v1MNIMN190-143 5 MATURITIES PrincipalisdueannuallyonDecember1,inclusive,ineachoftheyearsandamountsasfollows: Year Amount Year Amount Year Amount 2014$180,0002019$185,0002024$210,000 2015180,0002020190,0002025215,000 2016180,0002021195,0002026225,000 2017180,0002022200,0002027230,000 2018185,0002023205,0002028240,000 ProposalsfortheBondsmaycontainamaturityscheduleprovidingforanycombinationofserial bondsandtermbonds,subjecttomandatoryredemption,solongastheamountofprincipal maturingorsubjecttomandatoryredemptionineachyearconformstothematurityscheduleset forthabove. INTERESTRATES Allratesmustbeinintegralmultiplesof1/20thor1/8thof1%.Ratesmustbeinlevelor ascendingorder.AllBondsofthesamematuritymustbearasingleuniformratefromdateof issuetomaturity. ADJUSTMENTSTOPRINCIPALAMOUNTAFTERPROPOSALS TheCityreservestherighttoincreaseordecreasetheprincipalamountoftheBonds.Anysuch increaseordecreasewillbemadeinmultiplesof$5,000andmaybemadeinanymaturity.If anymaturityisadjusted,thepurchasepricewillalsobeadjustedtomaintainthesamegross spread.Suchadjustmentsshallbemadepromptlyafterthesaleandpriortotheawardof ProposalsbytheCityandshallbeatthesolediscretionoftheCity.Thesuccessfulbiddermay notwithdrawormodifyitsProposaloncesubmittedtotheCityforanyreason,includingpost- saleadjustment.Anyadjustmentshallbeconclusiveandshallbebindinguponthesuccessful bidder. OPTIONALREDEMPTION BondsmaturingonDecember1,2022through2028aresubjecttoredemptionandprepaymentat theoptionoftheCityonDecember1,2021andanydatethereafter,atapriceofparplusaccrued interest.RedemptionmaybeinwholeorinpartoftheBondssubjecttoprepayment.Ifredemption isinpart,thematuritiesandprincipalamountswithineachmaturitytoberedeemedshallbe determinedbytheCityandifonlypartoftheBondshavingacommonmaturitydatearecalledfor prepayment,thespecificBondstobeprepaidshallbechosenbylotbytheBondRegistrar. 432829v1MNIMN190-143 6 CUSIPNUMBERS IftheBondsqualifyforassignmentofCUSIPnumberssuchnumberswillbeprintedontheBonds, butneitherthefailuretoprintsuchnumbersonanyBondnoranyerrorwithrespecttheretoshall constitutecauseforafailureorrefusalbythesuccessfulbidderthereoftoacceptdeliveryofand payfortheBondsinaccordancewithtermsofthepurchasecontract.TheCUSIPServiceBureau chargefortheassignmentofCUSIPidentificationnumbersshallbepaidbythesuccessfulbidder. DELIVERY DeliveryoftheBondswillbewithinfortydaysafteraward,subjecttoanapprovinglegal opinionbyKennedy&Graven,Chartered,BondCounsel.Thelegalopinionwillbepaidbythe CityanddeliverywillbeanywhereinthecontinentalUnitedStateswithoutcosttothesuccessful bidderatDTC. TYPEOFPROPOSAL Proposalsofnotlessthan$2,962,500(98.75%)andaccruedinterestontheprincipalsumof $3,000,000mustbefiledwiththeundersignedpriortothetimeofsale.Proposalsmustbe unconditionalexceptastolegality.ProposalsfortheBondsshouldbedeliveredtoNorthland Securities,Inc.andaddressedto: WayneOberg,FinanceDirector MonticelloCityHall 505WalnutStreet Monticello,Minnesota55362 Agoodfaithdeposit(the“Deposit”)intheamountof$60,000intheformofafederalwire transfer(payabletotheorderoftheCity)isonlyrequiredfromtheapparentwinningbidder,and mustbereceivedwithintwohoursafterthetimestatedforthereceiptofProposals.The apparentwinningbidderwillreceivenotificationofthewireinstructionsfromtheFinancial Advisorpromptlyafterthesale.IftheDepositisnotreceivedfromtheapparentwinningbidder inthetimeallotted,theCitymaychoosetorejecttheirProposalandthenproceedtoofferthe Bondstothenextlowestbidderbasedonthetermsoftheiroriginalproposal,solongassaid bidderwiresfundsfortheDepositamountwithintwohoursofsaidoffer. TheCitywillretaintheDepositofthesuccessfulbidder,theamountofwhichwillbedeductedat settlementandnointerestwillaccruetothesuccessfulbidder.Intheeventthesuccessfulbidder failstocomplywiththeacceptedProposal,saidamountwillberetainedbytheCity.NoProposal canbewithdrawnafterthetimesetforreceivingProposalsunlessthemeetingoftheCity scheduledforawardoftheBondsisadjourned,recessed,orcontinuedtoanotherdatewithout awardoftheBondshavingbeenmade. 432829v1MNIMN190-143 7 AWARD TheBondswillbeawardedonthebasisofthelowestinterestratetobedeterminedonatrue interestcost(TIC)basis.TheCity’scomputationoftheinterestrateofeachProposal,in accordancewithcustomarypractice,willbecontrolling.Intheeventofatie,thesaleoftheBonds willbeawardedbylot.TheCitywillreservetherightto:(i)waivenon-substantiveinformalitiesof anyProposalorofmattersrelatingtothereceiptofProposalsandawardoftheBonds,(ii)rejectall Proposalswithoutcause,and(iii)rejectanyProposalwhichtheCitydeterminestohavefailedto complywiththetermsherein. INFORMATIONFROMSUCCESSFULBIDDER Thesuccessfulbidderwillberequiredtoprovide,inatimelymanner,certaininformationrelating totheinitialofferingpriceoftheBondsnecessarytocomputetheyieldontheBondspursuantto theprovisionsoftheInternalRevenueCodeof1986,asamended. OFFICIALSTATEMENT ByawardingtheBondstoanyunderwriterorunderwritingsyndicatesubmittingaProposal therefor,theCityagreesthat,nomorethansevenbusinessdaysafterthedateofsuchaward,it shallprovidetotheseniormanagingunderwriterofthesyndicatetowhichtheBondsare awarded,theFinalOfficialStatementinanelectronicformatasprescribedbytheMunicipal SecuritiesRulemakingBoard(MSRB). FULLCONTINUINGDISCLOSURECERTIFICATE TheCitywillcovenantintheresolutionawardingthesaleoftheBondsandinaContinuing DisclosureCertificatetoprovide,orcausetobeprovided,annualfinancialinformation,including auditedfinancialstatementsoftheCity,andnoticesofcertainmaterialevents,asrequiredbySEC Rule15c2-12. BANKQUALIFICATION TheCitywilldesignatetheBondsasqualifiedtax-exemptobligationsforpurposesofSection 265(b)(3)oftheInternalRevenueCodeof1986,asamended. BONDINSURANCEATUNDERWRITER’SOPTION IftheBondsqualifyforissuanceofanypolicyofmunicipalbondinsuranceorcommitment thereforattheoptionofthesuccessfulbidder,thepurchaseofanysuchinsurancepolicyorthe issuanceofanysuchcommitmentshallbeatthesoleoptionandexpenseofthesuccessfulbidder oftheBonds.AnyincreaseinthecostsofissuanceoftheBondsresultingfromsuchpurchaseof insuranceshallbepaidbythesuccessfulbidder,exceptthat,iftheCityhasrequestedand receivedaratingontheBondsfromaratingagency,theCitywillpaythatratingfee.Anyother 432829v1MNIMN190-143 8 ratingagencyfeesshallbetheresponsibilityofthesuccessfulbidder.Failureofthemunicipal bondinsurertoissuethepolicyaftertheBondshavebeenawardedtothesuccessfulbiddershall notconstitutecauseforfailureorrefusalbythesuccessfulbiddertoacceptdeliveryonthe Bonds. TheCityreservestherighttorejectanyandallProposals,towaiveinformalitiesandtoadjourn thesale. Dated:October14,2013BYORDEROFTHEMONTICELLO CITYCOUNCIL /s/WayneOberg FinanceDirector Additionalinformationmaybeobtainedfrom: NorthlandSecurities,Inc. 45South7th Street,Suite2000 Minneapolis,Minnesota55402 TelephoneNo.:612-851-5900 432829v1MNIMN190-143 9 3.AuthorityofFinancialAdvisor.NorthlandSecurities,Inc.isauthorizedand directedtonegotiatetheBondsinaccordancewiththeforegoingNoticeofSale.TheCity Councilwillmeetat7:00P.M.onTuesday,November12,2013,toconsiderproposalsonthe BondsandtakeanyotherappropriateactionwithrespecttotheBonds. 4.AuthorityofBondCounsel.ThelawfirmofKennedy&Graven,Chartered,as bondcounselfortheCity,isauthorizedtoactasbondcounselandtoassistinthepreparation andreviewofnecessarydocuments,certificatesandinstrumentsrelatingtotheBonds.The officers,employeesandagentsoftheCityareherebyauthorizedtoassistKennedy&Graven, Charteredinthepreparationofsuchdocuments,certificates,andinstruments. 5.Covenants.IntheresolutionawardingthesaleofthebondstheCityCouncilwill setforththecovenantsandundertakingsrequiredbytheAct. 6.OfficialStatement.InconnectionwiththesaleoftheBonds,theofficersor employeesoftheCityareauthorizedanddirectedtocooperatewithNorthlandSecurities,Inc. andparticipateinthepreparationofanofficialstatementfortheBondsandtoexecuteand deliveritonbehalfoftheCityuponitscompletion. 7.StateCreditEnhancement.IntheresolutionawardingthesaleoftheBondsthe CitywillcovenantandobligateitselftobeboundbytheprovisionsofMinnesotaStatutes, Section446A.086,whichprovidesforaguaranteebytheStateofMinnesota,actingthroughthe MinnesotaPublicFacilitiesAuthority(the“Authority”)ofanydeficiencyofdebtservice paymentsontheBonds.TheCityCouncilauthorizesanddirectstheMayorandtheCity AdministratortoexecuteaCreditEnhancementProgramAgreementwiththeAuthority,in substantiallytheformonfilewiththeCity,whichprovidesforthetermsoftheguaranteeand CityrepaymentofanydeficienciesontheBondspaidforbytheStateofMinnesota,acting throughtheAuthority.TheCityCounciladditionallyauthorizespaymentofthe$500application feetotheAuthority. (Theremainderofthispageisintentionallyleftblank.) 432829v1MNIMN190-143 10 Themotionfortheadoptionoftheforegoingresolutionwasdulysecondedby Councilmember_____________,anduponvotebeingtakenthereonthefollowingmembers votedinfavorofthemotion: andthefollowingvotedagainst: whereupontheresolutionwasdeclareddulypassedandadopted. 432829v1MNIMN190-143 STATEOFMINNESOTA) ) COUNTYOFWRIGHT) ) CITYOFMONTICELLO) I,theundersigned,beingthedulyqualifiedandactingCityAdministratoroftheCityof Monticello,Minnesota,herebycertifythatIhavecarefullycomparedtheattachedandforegoing extractofminutesofaregularmeetingoftheCityCounciloftheCityheldonTuesday,October 14,2013,withtheoriginalminutesonfileinmyofficeandtheextractisafull,trueandcorrect copyoftheminutes,insofarastheyrelatetotheissuanceandsaleofapproximately$3,000,000 GeneralObligationWastewaterTreatmentBonds,Series2013BoftheCity. WITNESSMyhandasCityAdministratorandthecorporatesealoftheCitythis____ dayofOctober,2013. CityAdministrator CityofMonticello,Minnesota (SEAL) Ten-yearTreasuryNote Source:WallStreetJournal BONDS,RATES&CREDITMARKETSOVERVIEW 3:23p.m.EDT10/09/13Treasurys Price Chg Yield (%) 1-MonthBill 1/32 0.281 3-MonthBill -0/32 0.046 6-MonthBill -0/32 0.084 1-YearNote 0/32 0.145 2-YearNote 1/32 0.365 3-YearNote 1/32 0.696 5-YearNote 1/32 1.422 7-YearNote -2/32 2.053 10-YearNote -7/32 2.662 30-YearBond -19/32 3.727 *atclose SeeFullDailyClosingPrices Futures Last Change 2-YearNote 110'02.5 0'02.0 10-YearNote 126'07.0-0'01.5 10YearNoteYield SeeFullInteractiveChart 10-YrNoteYield Comparewith: Period:1D |1WK |3M |6M |1Y |2Y |5Y Custom FOR CITY OF MONTICELLO,MINNESOTA $3,000,000 GENERAL OBLIGATION WASTEWATER TREATMENT BONDS,SERIES 2013B 45South7th Street Suite2000 Minneapolis,MN55402 612-851-5900800-851-2920 October14,2013 FINANCE PLAN SUMMARY Page2 CCiittyy ooff MMoonnttiicceelllloo,,MMiinnnneessoottaa $$33,,000000,,000000 GGeenneerraall OObblliiggaattiioonn WWaasstteewwaatteerr TTrreeaattmmeenntt BBoonnddss,,SSeerriieess 22001133BB FINANCINGOVERVIEW ThisFinancePlanSummarydescribestherecommendedtermsandprocessforthepublic issuanceof$3,000,000GeneralObligationWastewaterTreatmentBonds,Series2013Bthrougha competitivepublicsaleprocess. PURPOSE ProceedsfromtheBondswillbeusedtofundimprovementsrelatedtotheCity’swastewater treatmentfacility.ThetotalcostoftheinfrastructureimprovementsisestimatedbytheCityto be$2,929,805.Totalborrowingcostsareexpectedtobe$3,000,000whencostsofissuanceare included.Adetailedillustrationoftheexpectedsourcesandusesoffundsisillustratedbelow. STATUTORYAUTHORITY TheBondswillbeissuedpursuanttotheauthorityofMinnesotaStatutesChapters475,444, 115A.46andChapter446A.086PFACreditEnhancementProgram(the“Program”). SECURITY&SOURCEOFREPAYMENT TheBondswillbeageneralobligationoftheCityofMonticello.Inaddition,theCitywill pledgenetrevenuesoftheCity’sSewerUtilitytotherepaymentoftheprincipalandinterest, whendue,ontheBonds.TheCitywillparticipateinthePFACreditEnhancementProgramto guaranteetheprincipalandinterestpaymentsontheBondsiftheCityisnotabletomakethe Sources&Uses Dated12/01/2013|Delivered12/01/2013 SourcesOfFunds ParAmountofBonds $3,000,000.00 TotalSources $3,000,000.00 UsesOfFunds TotalUnderwriter'sDiscount(1.250%)37,500.00 CostsofIssuance 32,695.00 DeposittoProjectConstructionFund 2,929,805.00 TotalUses $3,000,000.00 Page3 debtservicepaymentswhendue.TheProgramgivestheBondsaAa2/stableratingbyMoody’s InvestorServicesloweringtheCity’soverallborrowingcostsforthisfinancing. DEBTSERVICESTRUCTURE Thedebtstructurereflectsalevelannualrequirementoveratermoffifteenyears.The illustrationbelowassumesanaverageinterestrateonthebondsof2.89%andanallinclusive costof3.18%. DebtServiceSchedule DatePrincipalCouponInterestTotalP+IFiscalTotal 12/01/2013 ----- 12/01/2014 180,000.00 0.500%71,417.50 251,417.50 251,417.50 06/01/2015 --35,258.75 35,258.75 - 12/01/2015 180,000.00 0.750%35,258.75 215,258.75 250,517.50 06/01/2016 --34,583.75 34,583.75 - 12/01/2016 180,000.00 1.050%34,583.75 214,583.75 249,167.50 06/01/2017 --33,638.75 33,638.75 - 12/01/2017 180,000.00 1.350%33,638.75 213,638.75 247,277.50 06/01/2018 --32,423.75 32,423.75 - 12/01/2018 185,000.00 1.650%32,423.75 217,423.75 249,847.50 06/01/2019 --30,897.50 30,897.50 - 12/01/2019 185,000.00 1.950%30,897.50 215,897.50 246,795.00 06/01/2020 --29,093.75 29,093.75 - 12/01/2020 190,000.00 2.200%29,093.75 219,093.75 248,187.50 06/01/2021 --27,003.75 27,003.75 - 12/01/2021 195,000.00 2.450%27,003.75 222,003.75 249,007.50 06/01/2022 --24,615.00 24,615.00 - 12/01/2022 200,000.00 2.650%24,615.00 224,615.00 249,230.00 06/01/2023 --21,965.00 21,965.00 - 12/01/2023 205,000.00 2.850%21,965.00 226,965.00 248,930.00 06/01/2024 --19,043.75 19,043.75 - 12/01/2024 210,000.00 3.050%19,043.75 229,043.75 248,087.50 06/01/2025 --15,841.25 15,841.25 - 12/01/2025 215,000.00 3.250%15,841.25 230,841.25 246,682.50 06/01/2026 --12,347.50 12,347.50 - 12/01/2026 225,000.00 3.400%12,347.50 237,347.50 249,695.00 06/01/2027 --8,522.50 8,522.50 - 12/01/2027 230,000.00 3.550%8,522.50 238,522.50 247,045.00 06/01/2028 --4,440.00 4,440.00 - 12/01/2028 240,000.00 3.700%4,440.00 244,440.00 248,880.00 Total$3,000,000.00-$730,767.50$3,730,767.50- YieldStatistics AverageCoupon 2.8987207% NetInterestCost(NIC)3.0474712% TrueInterestCost(TIC)3.0317527% AllInclusiveCost(AIC)3.1847220% Page4 RELATEDCONSIDERATIONS BankQualification -WeunderstandtheCity(incombinationwithanysubordinate taxingjurisdictionsordebtissuedintheCity’snameby501c3corporations)anticipates issuing$10.0Morlessintax-exemptdebtduringthiscalendaryear.Thereforethe bondswill bedesignatedas“bankqualified”obligationspursuanttoFederalTaxLaw. ArbitrageandRebate –Alltaxexemptissuesaresubjecttofederalrebaterequirements whichrequireallarbitrageearnedtoberebatedtotheU.S.Treasury.Arebate exemptiontheCityexpectstoqualifyforisthe“smallissuerexemption”becausethe Cityexpectstoissuelessthan$5.0Moftaxexemptbonds,includingany501C3conduit financings,incalendaryear2013. ContinuingDisclosure -Becausethisissueisgreaterthan$1,000,000,andtheCity’s outstandingdebtexceeds$10.0M,itissubjecttotheSecuritiesandExchange Commission’scontinuingdisclosurerequirements.NorthlandSecuritiesispreparedto assisttheCityinthiscapacity. Page5 SUMMARYOFRECOMMENDEDTERMS 1.TypeofBondSaleCompetitiveBid–PublicSale 2.BondsPricedTuesday,November12,2013@10:30am.. 3.CouncilConsiderationTuesday,November12,2013@7:00p.m. 4.StatutoryAuthorityTheBondsarebeingissuedpursuanttoMinnesota Statutes475,444,115A.46and446A.086. 5.RepaymentTermTheBondswillmatureannuallyeachDecember1, 2014-2028InterestontheBondswillbepayable onDecember1,2014andsemiannuallythereafter oneachJune1andDecember1. 6.SecurityGeneralObligationoftheCity.Inaddition,the CitywillpledgenetrevenuesoftheCity’sSewer Utility.TheCitywillapplyforcreditenhancement throughthePFACreditEnhancementProgram. 7.PrepaymentOptionTheBondsmaturingDecember1,2022–2028will besubjecttoprepaymentonDecember1,2021ata priceofparplusaccruedinterest. 8.TaxStatusKennedy&Graven,Minneapolis,Minnesota, 9.CreditEnhancementWebelieveacreditratingwillbecostbeneficial. ThePFACreditEnhancedProgramiscurrently Aa2byMoody’sInvestorServices.City’s underlyinggeneralobligationratingiscurrently ratedA2byMoody’s. CityCouncilAgenda:10/14/13 1 5K.ConsiderationofadoptingResolution#2013-087providingfeedbackforWright CountyinupdatingtheirConstructionCost-SharingPolicy (JO/SB) A.REFERENCEANDBACKGROUND: WrightCountyisrequestingcommentfromallWrightCountycitiesandtownships regardingtheirplantoupdatetheirCost-SharingPolicyforCountyHighway ConstructionProjects.Theirpolicywaslastupdatedin1993.Severalothercitiesin WrightCountyhaveprovidedcommentviaCityCouncilresolutionandstaffis requestingCounciltoadopttheenclosedresolutionforsubmissiontotheCounty.Staff willalsobesendingtheenclosedletterwithspecificcommentstotheCountybythe requesteddeadlineofOctober11th.Thepurposeoftheresolutionisforinitialinput only.WrightCountywillbeholdingmeetingsthisfalltoreviewinputreceivedtodiscuss changestotheirpolicy.PleasenotethatanumberofothercitiesinWrightCountyare submittingasimilarresolutiontotheCountyBoard. Theenclosedresolutionandletteraddressesthefollowingmainpoints: TheCountyisnotparticipatingattheleveloffundingneededtosustaincurrent andfutureneedsontheCountyRoadsystem.TheCityofMonticellohasnot receivedreimbursementfromtheCountyinanamountequaltotheexistingcost participationpolicy.Thisisapparentlyduetoalackofavailablefundsthathave beenappropriatedtotheCountyHighwaydepartment.Thefirststepincorrecting thecostparticipationpolicyistofundthedepartmenttoprovidecostparticipation totheCounty’scitypartners. TheCountyshouldfundprojectsbasedonthewhethertheimprovementbenefits thecountyroadsystemregardlessofwhethertheprojectiscountyorcity initiated. Thepolicycreatesinequityincountyfundingfortransportationimprovements betweencitiesover5,000inpopulationandunder5,000inpopulation. Considerationshouldbetakenintoaccountwherelargercitiesaregeneratinga largershareofthecounty’spropertytaxrevenue. Thecounty’spolicyshouldreflectthebenefitthaturbandevelopmenthastothe entirecountyandparticipateintheinitialcostandmaintenanceforcurband gutter(newandreplacement),centermedians,retainingwalls,stormsewer improvements,concretesidewalk,andbikeways,wherecurrentlythereisnocost participation. TheCountyshouldcontributetothecostofrightofwaywherecurrentlythereis nocostparticipationforacity-initiatedproject. TheCounty’sparticipationinwarrantedtrafficsignalcostsshouldbesplitequally bylegperjurisdiction.EmergencyVehiclePreemption(EVP)shouldbeincluded inthiscostsharewherecurrentlyitisnot. CityCouncilAgenda:10/14/13 2 A1.BudgetImpact:StafftimetoreviewandmeetwiththeCounty.Overallchanges totheirpolicywillcreateanimpacttothecity’sshareofimprovementsoncounty roadswithintheCity A2.StaffWorkloadImpact:StaffwillcontinuetobeinvolvedwiththeCounty’s scheduledmeetingstoprovidecommentsforupdatingtheirpolicy. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-087providingfeedbackforWrightCounty’s ConstructionCost-SharingPolicyupdateasstated. 2.MotiontoapproveResolution#2013-087providingfeedbackforWright County’sCost-SharingPolicyupdatewithmodificationsasfollows_________. 3.MotiontodenyResolution#2013-087atthistime. C.STAFFRECOMMENDATION: StaffrecommendsselectingAlternative#1andwouldwelcomeinputfromtheCouncil. D.SUPPORTINGDATA: A.Resolution#2013-087 B.CorrespondencefromVirgilHawkins,WrightCountyHighwayEngineer C.WrightCountyCostParticipationPolicyComparison D.CityletterdatedOctober11,2013 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-087 RESPONDINGTOREQUESTFORINPUTFROMCITYOFMONTICELLO REGARDINGPROPOSEDUPDATETOWRIGHTCOUNTYCONSTRUCTIONCOST SHARINGPOLICYANDRECOMMENDINGCHANGESTOTHECOSTSHARING POLICY WHEREAS,TheWrightCountyBoardofCommissioners(“Board”)hasinitiated reviewandupdateoftheCounty’sCostSharingPolicy(“Policy”)andtheBoardandCounty EngineerhaverequestedinputfromaffectedlocalunitsofgovernmentonthePolicy;and WHEREAS,thePolicyestablishesformulasfortheconstructionandmaintenanceof Countyroadwayimprovementsandfacilitiesrequiringfinancialparticipationbythecitiesand townshipsforsaidimprovementsandfacilitieswithregionalbenefit;and WHEREAS,theCountyreceivesfundsforprojectsfromfederalandstatesources designatedtobenefitboththeCountyandtheparticipatingcityortownship;and WHEREAS,thePolicycurrentlyestablishessharingformulasthatcreateinequityin Countyfundingfortransportationimprovements;and WHEREAS,curbandgutter,centermedians,retainingwallsandstormsewer improvementsareallmethodstoreduceright-of-wayneeds(andlandacquisitioncosts);and WHEREAS,theBoardhasrejectedarevenuecomponenttoproducefundstobeutilized fortransportationprojects; WHEREAS,thechangessuggestedbytheCityofMonticello,includingaletterdated October11,2013,wouldprovideforamorefairandequitablecostsharingpolicyforWright CountyandwouldreflectthebenefitsthaturbangrowthhasforWrightCounty. NOW,THEREFOREBEITRESOLVED bytheCityCounciloftheCityof Monticello,WrightCounty,Minnesotaasfollows: 1.AllfutureFederalandStatefundingforprojectscoveredbythePolicybeallocatedtothe benefitofboththeCountyandtheparticipatingcityortownshipbysubtractingsuch fundingfromthetotalprojectcostpriortoallocatingthecostbetweentheCountyand localjurisdiction. 2.TheCountyshouldfundprojectsbasedonthewhethertheimprovementbenefitsthe countyroadsystemregardlessofwhethertheprojectiscounty-orcity-initiated. 3.TheCounty’spolicyshouldreflectthebenefitthaturbandevelopmenthastotheentire Countyandparticipateintheinitialcostandmaintenanceforcurbandgutter(newand replacement),centermedians,retainingwalls,stormsewerimprovements,concrete sidewalk,andbikeways. 4.TheCountyshouldcontributetothecostofrightofwaywherecurrentlythereisnocost participationforacity-initiatedproject. 5.TheCounty’sparticipationinwarrantedtrafficsignalcostsshouldbesplitequallybyleg perjurisdiction.EmergencyVehiclePreemption(EVP)shouldbeincludedinthiscost sharewherecurrentlyitisnot. 6.TheCountyshouldconsidercommentspertheCityletterdatedOctober11,2013. 7.TheCountyshouldconsiderutilizingawheelagetaxtobringinrevenuefor transportationprojects. ADOPTEDBY theMonticelloCityCouncil,this14th dayofOctober,2013. CITYOFMONTICELLO ___________________________ ClintHerbst,Mayor ATTEST: ___________________________ JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2013-087 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingon October14,2013,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) MonticelloCityHall,505WalnutStreet,Suite1,MonticelloMN55362–763.295.2711 October11,2013 Mr.VirgilHawkins,P.E. WrightCountyHighwayEngineer 1901Highway25North Buffalo,MN55313 Re:WrightCountyCost-SharingPolicyUpdate CityofMonticelloComments DearMr.Hawkins: ThankyouforrequestingtheCitytoprovideinputasyouconsiderupdatingyourCost-Sharing Policyforcountyhighwayconstructionprojects.WearepresentingthisitemtotheMonticello CityCouncilonOctober14,2013andareprovidingyouwithourcommentsasrequestedby October11,2013.Enclosedwiththisletteristhestaffreportandresolutiontobepresentedto theCityCouncil.TheCouncilmayhaveadditionalcommentsatthemeetingandwewill forwardyouthesecommentsonOctober15th.Whileweappreciatetheabilitytocommenton thecostshareagreement,wearehopefulthattheCountywillfindawaytomoreadequately contributetotheimportantprojectsthatarecompletedwithintheCounty.TheCityof MonticellocontributessignificantlytothetaxbasewithintheCountyandtheentirecounty benefitsfromtheinvestmentsmadebytheCity.Pleaseletusknowwhatwecandoto encouragemoreinvestmentinthecountyroadwaysystem. Inadditiontotheencloseddocuments,wehavemorespecificcommentsasfollows: 1.ThePolicyneedstobeclearonhowtheCountycontributestoprojectsinitiatedbythe City.InmostcasestheseprojectsimprovefacilitiesthatbenefittheCountyinadditionto theCity.Thecostshareshouldnotbeanydifferentthanthatofacounty-initiatedproject. WhentheCountyprovidesthefunding,thiscanbenegotiated.Forexample,currentlythe CityofMonticelloisimprovingtheintersectionofTH25atCSAH75.TheCountyis contributing$90,000totheproject;however,iftheCounty’s“current”costsharepolicy isapplieditshouldbeapproximately$800,000. 2.ThePolicyshoulddifferentiatebetweenstateaidroadwaysandnon-stateaidroadwaysif differentdesignstandardswouldapply.TheCountyshouldberesponsiblefor100%of thecosttomeetthesedesigns.Ifacitywantstoexceedthedesign,thatwouldbeatcity MonticelloCityHall,505WalnutStreet,Suite1,MonticelloMN55362–763.295.2711 cost.Forexample,ifthestateaiddesignrequireda2-footshoulder,andtheCity requesteda5-footshouldertoaccommodatebikes,theCityshouldonlyberesponsible fortheadditional3feet,nottheentirewidthasabikeway. 3.Forstateaid,federal,orothernon-localfundedprojects,thepolicyshouldonlybe appliedtothelocalfundingmatch(i.e.10%,20%,etc.). 4.Thepolicyneedstobeconsistentbetweenitems.Forexample: a.Whyisthereadifferencebetweenrural(100%)andurban(80%)designgrading items?Forthecountyroadwaystheseshouldbothbe100%. b.Whyisthe“Shoulders”item100%,whilethe“ParkingLanes(pavedshoulder)” isupto70%?Forthecountyroadwaystheseshouldbothbe100%. 5.RightofWaycostrequiredforthecountyfacility(roadway,turnlanes,drainageneeds, etc)shouldbea100%countyshare.Ifacitywishestoincludepedestrianfacilitiesor otheramenitiesoutsidethoseneedsthatcouldbe100%citycost. 6.ThecurrentpolicyindicatestheCountydoesnotpayforanycurbandgutteronthe outsideedgeoftheroadways.ThisshouldbetiedtodrainageandtheCountypayforthe contributingflowfromthecountyroadway. 7.PedestrianRampsonlyhaveacategoryfor“new.”Thisitemshouldnotbeincluded separately.ItshouldbeincludedwiththeGradingitemsorSidewalk/Bikewayitems. 8.Fornewwarranted“TrafficSignals”thecostshouldbesplitbyintersectionapproach. Thecities’costwouldbe100%ofthenon-countyroadapproaches.Inaddition, EmergencyVehiclePreemption(EVP)shouldbeincludedintheoverallcostofthe trafficsignal.Thesesystemsareincludedinmostalltrafficsignalsandbenefittheentire County. 9.RoundaboutsshouldbeincludedwiththeGradingandCurbandGutteritems. Pleaseletmeknowifyouhaveanyquestionsandwelookforwardtomeetingwithyouonthis importanttopic.Thankyou. Sincerely JeffO’Neill CityAdministrator Enclosures CityCouncilAgenda:10/14/13 1 5L.ConsiderationofapprovingPond#5maintenancerepairattheI-94/CSAH18 Interchange (JO/WSB) A.REFERENCEANDBACKGROUND: WhentheI-94/CSAH18Interchangewasconstructed,astormwaterpondsystemwas designedtoaccommodatenewimprovementsassociatedwiththeproject.Thepond locatedonthenorthsideofthewestboundI-94off-ramp,referredtoasPond#5asshown ontheenclosedmap,accommodatesdirectdrainagefromtheUnionCrossings developmentaswellassegmentsofCSAH18andtheI-94offramp.Whenthepondfills up,thewateroverflowstotheadjacentpondtotheeastoveraberm.Thereisnotapipe connectionbetweenthepondsduetoanexistingstormsewerpipethatislocatedunder theberm.Theponddesignwasintendedforbothpondcellsoneithersideofthebermto fillupandequalize.Thebermhasexperiencederosionovertheyearswhenthepond overflows.Acableconcretematwasinstalledin2009toalleviatetheerosion;however, ithassincebeenunderminedanderodedduetothesandysoilsandisinneedofrepair. CityStaffandWSBhavemonitoredthesituationoverthepastfouryearsandhave spokentoseveralcontractorstoobtainfeedbackonhowtocorrecttheproblem.Itis recommendedtocompletethefollowingrepairs: Filltheerodedareawithclayeymaterial,placepolyfabric,andinstalla6-inch concretespillwaywithwiremeshovertheerodedareawitha6-inchcurbaround theperimeterofthespillway. Capthecableconcretewitha4-inchconcretematwithwiremeshtiedtothe cableconcrete. Installerosioncontrolblanketandseedaroundthespillway. TheserepairsshouldassistinspreadingoutthevolumeofflowoverflowingfromPond #5withintheconcretespillwaytherebyreducingerosion. A1.BudgetImpact:Theestimatedcostoftheprojectisupto$10,000.Staffhas receivedquotesfromtwoconcretecontractors.PublicWorksstaffwillassistin fillingtheerodedareawithclayeysoilsandinstalltheerosioncontrolblanketand seed. WSBhasindicatedthatsincetheoriginalmaintenance/repairoftheerosiondid notlastaslongastheyanticipated,WSBwillcontributeatnochargetheirpast andcurrentdesignfeesaswellascontributeone-thirdofthefundsneededforthis repair.TheCouncilisadvisedhoweverthatduetotheconflictinstormsewer gradeswiththepondgradesinthislocation,erosioninthisareaisanticipatedto continuetosomeextentinthefutureandfutureperiodicmaintenanceshouldbe anticipated. StaffwillalsopursueMnDOTinfundingtheirshareofthisprojectperthecost participationpolicywhichindicatesthattheirparticipationisbasedontheir CityCouncilAgenda:10/14/13 2 contributingdrainagetothepond.Itisestimatedthatthisamountisupto27%of thecost.Remainingfundingwouldcomefromthestormwatertrunkfundwhich includesfundsforpondrepairwork.Currentbalanceofthisfundis$1,050,000. Pleasenotethatthisfundwasintendedfornewconstruction.Thisexpense wouldbeagoodcandidateforfundingviaastormwaterutilityfund,butsucha fundisnotcurrentlyinplace. A2.StaffWorkloadImpact:PublicWorksstafftimewillbeneededforthisproject for1-2days. ItisanticipatedthattheworkwillbecompletedbytheendofOctober2013. B.ALTERNATIVEACTIONS: 1.MotiontoapprovemaintenancerepairsforPond#5attheI-94/CSAH18 Interchangeinanamountupto$10,000. a)WSBtocontributepastandcurrentdesignfeesatnocosttotheCity. b)WSBtocontributeone-thirdofthenewrepaircosts. 2.Motiontodenytheworkatthistime. C.STAFFRECOMMENDATION: StaffrecommendsselectingAlternative#1. D.SUPPORTINGDATA: ProjectLocationMap CityCouncilAgenda:10/14/13 1 5M.ConsiderationofreleasingpartialfundsforpaymenttoEbertConstructionand WoldArchitectsforworkonMCCNatatoriumImprovements,CPNo.12 (KB) A.REFERENCEANDBACKGROUND: EbertConstructionandWoldArchitectsarerequestingpartialpaymentsonthe NatatoriumImprovementproject.EbertConstructionisrequesting$24,932.52.Staffis proposingtoreducethisamountby$4,593.75toaccountforchargesrelatingtoidlingof sandblastingequipment.Therewillstillbearetainageintheamountof$4,999.99.Wold Architectsisrequesting$7,307.76witharetainageheldbytheCityof$6,662.50.The punchlisthasbeencompletedandinspectedwithonlyoneitemremainingforeach company. Withregardstotheidlingchargeof$4,593.75,asyoumayrecall,sandblasting equipmentsatidleforaperiodofdayswhiletheCityresearchedoptionsandmadeits decisiononwhetherornottopaidthenatatoriumceiling.Ebertpassedthroughthese chargesinconjunctionwithanearlierchangeorder.Withholdingthisamountprovides furtheropportunitytoreviewthejustificationforthischarge. TheoneitemonEbertConstruction’spunchlistisalateaddition.Thestairsleadingup tothetopofthewaterslidearepeeling.ThiswasnotimmediatelyidentifiedtoEbert, butonceitwasbroughttotheirattentiontheyaregettingtheirsubcontractortocomplete thework.Theworkrequiresthatthestairsbetakenout,sandblasted,re-powdercoated andthenre-installed.Theywillbeputtingintemporarystairssothatthewaterslidewill notbeshutdownexcepttotakeoutandputinthestairs.Thisentireprocesswilltake approximatelytwoweeks.Wedonothaveastartdateasyet.Theinitialcostinthe contractforthenewstairswas$3,000.Woldisrecommendingthe$5,000retainage. TheoneitemonWold’slistisactuallyworkthatisoutsidethecontractwiththeCity. Thenewboiler,whichistheleadboiler,wasinstalledpermanufacturer’sspecifications; however,themechanicalengineerforWoldfoundthattheboilerwillworkmore efficientlywithsomedifferentsettings.WoldisgettingUHLinvolvedtomakethose settingchanges.Thatworkisexpectedtobecompletedthisweek. AllotherpunchlistitemshavebeencompletedandinspectedbyIhorPanchenkofrom Woldand/orRonHackenmuellerfortheCity. A1.BudgetImpact:Ifapproved,theCitywillreleasefromfundsthathavebeen heldtopay$20,338.77toEbertConstructionand$7,307.76toWoldArchitects. Wewillstillholdretainagemoneyforeachofthevendorstoensurecompletion oftheworkstillinprogress. A2.StaffWorkloadImpact:TheCommunityCentermaintenancestaffwillmake surethattheprojectsarecompletedappropriatelyandwillnotifytheMCC DirectorandtheChiefBuildingOfficialwhentheworkisdonetotheir satisfaction. CityCouncilAgenda:10/14/13 2 B.ALTERNATIVEACTIONS: 1.MotiontoapprovethepartialpaymenttoEbertConstructionintheamountof $20,338.77andWoldArchitectintheamountof$7,307.76withretainagebeing heldbackoneachcontract. 2.MotiontodenypaymenttoEbertConstructionand/orWoldArchitectwith directiontostaffonfurtherworkexpectations. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1.Whilethepunchlisthastakentimetocomplete foravarietyofreasons,theworkhasbeencompletedasperthecontract.Webelievethat thereissufficientretainageandcommitmenttoensurethatthelastitemsarecompletedto oursatisfaction. D.SUPPORTINGDATA: ApplicationandCertificateofPaymentNo.12 ChangeOrderNo.5 CityCouncilAgenda:10/14/13 1 7.Updateonuseofcommuterparkinglotbysemi-trailertrucks (JO/TM) A.REFERENCEANDBACKGROUND: Thepurposeofthisagendaitemistwofold.FirstistoprovideCityCouncilwithan updateontheuseofthecommuterparkinglotbytrucks(mostlysemi-trailertrucks)and secondly,toaskCouncilitwishestoauthorizestafftoresearchoptionsforfurther regulatingorlimitinguseofthelotfortruckparking. Followingisadescriptionofthecurrentuse: Trucksareallowedtoparkforaperiodof72hours. Observationsoftheuseofthefacilityrevealthatcompliancewiththe72hour standarddoesnotappeartobeanissue. Useisgrowingandtherearenolimitsinplaceexceptforthesizeofthelot.The designatedtruckparkingareahasspaceavailableforupto20trucks. From3to12trucksareparkedonacontinualbasis.Heaviestuseisonthe weekend.Thenumberoftrucksusingthesitemaybeexceedingtheoriginal intent.Therearenocontrolsinplacelimitingfurtherincreases. Trucksmayoriginatefromanyplaceintheregion…notjustfromMonticello. Placeoforiginortruckoriginationisnotmonitored. Thepresenceofthetrucksobscurestheviewofbusinessesinthearea.Semi- truckparkingmightbebettersituatedatalocationotherthantheentrancetothe City. Fortravelerscomingfromthesouth,thetruckparkingblockstheviewofanynew developmentthatwouldoccurontheKrutzigproperty Recognizeanddiscusstheneedtoaccommodateparkingneedsfortruckdrivers thatresideinMonticello. Councilisaskedtoreviewtheinformationaboveanddiscusswhetherornotthereisa concernsufficienttowarrantfollow-upbystaff. Optionstolookatinthefuturecouldincludebutnotlimitedtooneoracombinationof thefollowing: Limitationofthenumberoftrucksatthepresentsitetoanumbersmallerthan20. RequireapermittingprocessallowingMonticello-baseddriverstousethesite. Shifttoanotherlocationonthesiteorelsewhere. o Truckparkingcouldbeshiftedonthepresentsitetotheoppositecorner. o Theoldbowlingpropertyiscurrentlybeinglookedatbyapotentialbuyer ortenant. o Developasiteatanotherlocationforsuchuse. CityCouncilAgenda:10/14/13 2 B.ALTERNATIVEACTIONS: 1.Motiontodirectstafftolookatoptionsfortruckparkingatthecommuterlotand bringbacktoCouncilforreview. 2.Motiontoleaveparkingasisatthecommuterparkinglotatthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsthatCouncildirectstafftomoveforwardindevelopingoptions foraddressingthegrowingandsomewhatuncontrolleduseofthecommuterlotbytrucks. D.SUPPORTINGDATA: Aerialphotoofsite