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City Council Agenda Packet 09-09-2013AGENDA SPECIALWORKSHOPMEETING–MONTICELLOCITYCOUNCIL Monday,September9,2013–6:00p.m. MississippiRoom,MonticelloCommunityCenter Mayor:ClintHerbst CouncilMembers:LloydHilgart,TomPerrault,GlenPosusta,BrianStumpf Others:WayneOberg,JeffO’Neill,DepartmentHeads 1.CalltoOrder 2.PurposeofWorkshop:Discussionof2014budgetandpreliminarylevy 3.Adjournment AGENDA REGULARMEETING–MONTICELLOCITYCOUNCIL Monday,September9,2013–7p.m. MississippiRoom,MonticelloCommunityCenter Mayor:ClintHerbst CouncilMembers:LloydHilgart,TomPerrault,GlenPosusta,BrianStumpf 1.CalltoOrderandPledgeofAllegiance 1A.WomenofTodayWeekProclamation–MonticelloWomenofToday 2A.ApprovalofMinutes–August12,2013RegularMeeting 2B.ApprovalofMinutes–August26,2013SpecialMeeting 2C.ApprovalofMinutes–August26,2013RegularMeeting 3.Considerationofaddingitemstotheagenda 4.Citizencomments,publicserviceannouncements a.CitizenComments: b.PublicServiceAnnouncements: 1)“BlazinthruBertram”Run/Walk(9/14) 2)FireDepartmentOpenHouse(9/14) 5.ConsentAgenda: A.ConsiderationofapprovingpaymentofbillsforSeptember9th B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments C.ConsiderationofadoptingResolution#2013-070acceptingcontributionsfor sponsorshipsoftheBlazin’ThruBertramRun/Walk D.ConsiderationofestablishingDecember9th asthedatefortheTruth-In-Taxation PublicHearing E.ConsiderationofapprovingtransferfromtheLiquorfundtoFiberNetfundfor operationsandequipment F.ConsiderationofadoptingOrdinance#581approvinganamendmenttothe OfficialZoningMapfortheCityofMonticelloforrezoningfromR-2(Singleand Two-FamilyResidential)toCCD(CentralCommunityDistrict),sub-districtF-2 (ConvenienceandServices).Applicant:CityofMonticello SPECIALMEETING 6p.m.–Budget/LevyWorkshop G.ConsiderationofapprovinganamendmenttoConditionalUsePermitforaddition ofequipmentforco-locationofwirelesscommunicationantennae.Applicant: Faulk&FosterforAT&TMobility H.ConsiderationofapprovinganamendmenttoConditionalUsePermitforPlanned UnitDevelopmentfortheMonticelloBigLakeCommunityHospitalDistrict Campus(CentraCareHealthMonticello)fortherelocationofanaccessoryuse heliport.Applicant:CentraCareHealthSystemMonticello 6.Considerationofitemsremovedfromtheconsentagendafordiscussion 7.PublicHearing-ConsiderationofadoptingResolution#2013-071approvingan assessmentrollforthe2012RuralRoadImprovements,CityProjectNo.12C001tobe certifiedfor2014payabletaxyear 8.ConsiderationofadoptingResolution#2013-072establishingpreliminarylevyfor2014 9.ConsiderationofadoptingcommunicationgoalsfortheCityofMonticello 10.ConsiderationofadoptingOrdinance#582approvingazoningtextamendmenttoTitle 10,MonticelloZoningOrdinance,Chapter4,Section13(E)addingWireless TelecommunicationsServiceAntennaeandAntennaSupportStructuresasaccessoryuses onpubliclyownedpropertybyConditionalUsePermit,approvingaConditionalUse PermitforantennasupportstructureinaR-2(SingleandTwo-FamilyResidential) District,andapprovingaConditionalUsePermitforco-locationofawireless telecommunicationserviceantenna.Applicant:CityofMonticelloandVerizonWireless 11.Considerationoforderingpreparationofplansandspecifications,approvalofplansand specifications,andadvertisementforbidsforconstructionofaTelecommunication Mono-Pole,CityProjectZTOWER 12.Addeditems 13.Adjournment City Council Minutes – August 12, 2013 Page 1 MINUTES REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, August 12, 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 – July 22, 2013 Special Meeting TOM PERRAULT MOVED TO ACCEPT THE JULY 22, 2013 SPECIAL MEETING MINUTES AS PRESENTED. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. 2B. Approval of Minutes – July 22, 2013 Regular Meeting TOM PERRAULT MOVED TO ACCEPT THE JULY 22, 2013 REGULAR MEETING MINUTES AS PRESENTED. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. 2C. Approval of Minutes – July 30, 2013 Special Meeting GLEN POSUSTA MOVED TO ACCEPT THE JULY 30, 2013 SPECIAL MEETING MINUTES AS CORRECTED. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0. 3. Consideration of adding items to the agenda  Trees Maintenance on Sidewalks (Tom Perrault) 4. Citizen comments, public service announcements, and updates a. Citizen Comments: None b. Public Service Announcements: 1) Paddleboard on Bertram Lake (8/15) – Angela Schumann reported that this upcoming event is full; however, the MCC is adding another date on August 22nd from 6 to 7:30 p.m. at Bertram Lake at the cost of $20 per person. Contact the Community Center to register. City Council Minutes – August 12, 2013 Page 2 2) Brewfest (8/17) – Mayor Herbst announced that Brewfest is taking place on Saturday from 3-7 p.m. at West Bridge Park this Saturday. Tickets are still available from any Lions Club member. 3) Great River Trails & Trailhead (GRRT) project – Shibani Bisson announced that the GRTT project is substantially complete and trails are in use. Shibani Bisson provided a short presentation with pictures highlighting the project. Directional signs have been added to guide trail users. Trail lights at the trailhead run off solar power. There is also a monument sign and bike stand at the trailhead. Project was funded through trail grants and federal and state funds as well as some donations from Advanced Disposal (Veolia), Land of Lakes Choirboys, and Xcel Energy. Wright County is partnering with the City in linking the new trails with Montissippi Park. A ribbon cutting ceremony is planned for the near future. 4) Tour of Monte Club Hill – Angela Schumann noted that the Parks, Planning Commission, City Council, and city staff toured the Monte Club hill before tonight’s meeting. Planning Commission and Parks will meet soon to discuss future use of this land. It was also found that the city needs to promote the park at the top of Tower Drive. c. Updates: 1) Sheriff Joe Hagerty (report provided under item #5H) 5. Consent Agenda: A. Consideration of approving payment of bills for August 12th. 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 Liquor Store, MCC, Streets, DMV, and FiberNet. C. Consideration of adopting Resolution #2013-059 accepting a contribution from Schlenner Wenner & Company for sponsoring Movie in the Park held on August 10, 2013. Recommendation: Adopt Resolution #2013-059 accepting a donation of $500 from Schlenner Wenner & Company for sponsoring MCC’s Movie in the Park. D. Consideration of approving applications for a 2-day temporary liquor license and a charitable gambling permit for the Church of St Henry’s fall festival on September 21-22, 2013. Recommendation: Approve applications for St Henry’s Fall Festival for temporary liquor license and charitable gambling permit for September 21-22, 2013. City Council Minutes – August 12, 2013 Page 3 E. Consideration of adopting Resolution #2013-060 declaring costs to be assessed, ordering preparation of assessment roll, and calling for an Assessment Hearing to adopt assessments for 2012 Rural Road Improvements, City Project No. 12C001. Recommendation: Adopt Resolution #2013-060 calling for a public hearing on September 9, 2013 to consider adopting an assessment roll for the 2012 Rural Road Improvements, City Project No. 12C001. F. Consideration of establishing a part-time Communications Coordinator position and hire the city’s communications intern on a part-time basis. Recommendation: Approve a part-time Communications Coordinator position at a Grade 10 pay level and hire Rachel Leonard to fill the position on a part-time basis at 20 hours per week. G. Consideration of adopting Resolution #2013-062 approving an agreement for assessment and waiver of hearing and appeal for 413 W 4th Street (PID 155-010- 029020) and certifying the assessment for 2015 taxes payable. Applicant: City of Monticello. Recommendation: Adopt Resolution #2013-062 approving an assessment agreement for the City of Monticello for 413 W 4th Street (PID 155- 010-029020); said assessment would be eligible for certification for 2015 payable taxes. H. Consideration of approving the 2014-2015 law enforcement contract with Wright County Sheriff’s Office. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. LLOYD HILGART MOVED TO APPROVE THE CONSENT AGENDA WITH THE REMOVAL OF ITEMS A AND H. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. Mayor Herbst thanked Schlenner Wenner Company for their sponsorship donation of the Movie in the Park. 6. Consideration of items removed from the consent agenda for discussion 5A. Consideration of approving payment of bills for August 12th Glen Posusta had a question about paying TDS for unpublished phone numbers. Jeff O’Neill pointed out that FiberNet is required to make payments for numbers that are withheld from publishing in the directory, which is published through a division of TDS Telecom. GLEN POSUSTA MOVED TO APPROVE THE BILL AND PURCHASE CARD REGISTERS FOR A TOTAL AMOUNT OF $528,933.69. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. City Council Minutes – August 12, 2013 Page 4 5H. Consideration of approving the 2014-2015 law enforcement contract with Wright County Sheriff’s Office Sheriff Joe Hagerty introduced Captain Dan Anselment, who can address any questions on statistics or activities in the city. Sheriff Hagerty stated that the Sheriff’s Department really does like doing business with the City of Monticello. Sheriff Hagerty asked for questions from Council. Clint Herbst talked about the contract and the annual increases that have been added each year. He had talked to Commissioner Pat Sawatzke and was hoping that there would be some relief from the annual increases. Sheriff Hagerty mentioned that a few years ago, they had cutback the increase to about 1% but they have to consider costs for the sheriff’s deputies, the County Attorney’s office, and many miscellaneous costs related to law enforcement and prosecution activities. Sheriff Hagerty confirmed that they have been trying to hold costs to a minimum the last few years; the annual increases have to cover the actual expenses of which labor and gas are a large part of those costs. Glen Posusta would like to look at cutting some hours to curtail costs for the taxpayers. Glen Posusta noted that the city also provides an office for the department and pays for internet and phone service for the office. Brian Stumpf commented that the city also benefits from having access to other personnel in the Sheriff’s Department besides the road deputies and are not charged higher rates for those positions. Sheriff Hagerty stated that they have finished all the contracts for the next two years. Glen Posusta asked about some of the area contracts. Sheriff Hagerty said that St. Michael contracts for 32 hours per day; Otsego for 40 hours; Albertville for 24 hours; and Maple Lake, Delano and Cokato each contract for 12 hours. Clearwater is considering dropping from 12 to 8 hours per day. Glen Posusta and Brian Stumpf each commented about dropping hours versus keeping hours at the level where they are currently. Tom Perrault stated he would not be averse to dropping hours a small amount. Lloyd Hilgart said he feels the hourly rate is a fair rate. Clint Herbst commented that there is probably not such a concern about the hourly rate but trying to figure out how to hold the line on the law enforcement costs for the taxpayers. He feels it is probably time to look at cutting back on the hours per day. Sheriff Hagerty stated that his department would be willing to work with the city if they decide to adjust hours; they could help the City figure out the dates and times to make adjustments. Tom Perrault asked if there would be issues with dropping four hours and then having problems on night shifts. Sheriff Hagerty explained that they would have the department back up for any problems of that sort. If there would be ongoing issues due to dropping the hours, the Sheriff’s Department would discuss that with the city next year. Brian Stumpf stated that he was not in favor of reducing the hours. City Council Minutes – August 12, 2013 Page 5 GLEN POSUSTA MOVED TO APPROVE THE LAW ENFORCEMENT CONTRACT FOR 2014-2015 AT 48 HOURS PER DAY AT THE RATES PROPOSED BY THE SHERIFF’S DEPARTMENT. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 4-1 WITH BRIAN STUMPF VOTING IN OPPOSITION. Sheriff Hagerty said he will direct Interim County Attorney Lee Kelly to draw up an amended contract for the city. 7. Consideration of approving an amendment to a Conditional Use Permit for Planned Unit Development. Applicant: JR & R II, LLC Angela Schumann reviewed this item which involves the previous Kmart site. The potential buyer is seeking an amendment to the CUP for PUD. The PUD includes two single-use principal buildings and a multi-tenant retail building. The applicants wish to reuse the existing 86,000 sq ft building and parking area. The use of the site is proposed for principal retail use with accessory loading dock and outdoor sales and display. The outdoor sales and display area is proposed to be modified to include 17,850 sq ft and a recessed loading dock. The applicant is also seeking a variance for off-street loading and dock length and a variance for sign area square footage and free-standing signs. The Planning Commission reviewed this item on August 6th and made several recommendations, which are listed in Exhibit Z. Brian Stumpf said he did not object to a 200 sq ft free-standing sign along the freeway. However, he was concerned about the condition of the parking lot and would prefer to see that addressed. Angela Schumann noted, although the city has no ordinance related to parking lots, the PUD is subject to a private common area maintenance agreement, which addresses parking lot maintenance. Brian Stumpf also mentioned that the lighting has to be brought up to date; Angela noted that is included in the conditions in Exhibit Z. Tom Perrault had some questions on the Exhibit Z conditions and on the sign at the front of the building. Angela Schumann explained that they will use the existing pylon sign on the freeway side and a new monument sign on the street side. Tom asked about the obstruction of the fire hydrant and Angela Schumann explained that the fire hydrant obstruction has been taken care of and the fire hydrant will remain where located. Lloyd Hilgart commented that the signage on the building itself could be allowed up to 1300 sq ft. which is less than they are asking for. Wayne Elam of Commercial Realty Solutions noted that signage on a portion of the building would be obstructed along the freeway so they are only using the portions that provide adequate visibility. Clint Herbst asked if the applicant is aware that Fleet Farm has purchased land in the community. Wayne Elam confirmed that they are aware of that and looks at Fleet Farm as a competitive business similar to Target competing with Walmart. City Council Minutes – August 12, 2013 Page 6 GLEN POSUSTA MOVED FOR ALTERNATIVE #1 TO APPROVE AN AMENDMENT TO CONDITIONAL USE PERMIT FOR PLANNED UNIT DEVELOPMENT FOR LOT 2, BLOCK 1 AND OUTLOT C, KIRKMAN ADDITION AND LOT 1, BLOCK 1, MONTICELLO MALL ADDITION, BASED ON A FINDING THAT THIS IS CONSISTENT WITH THE MONTICELLO COMPREHENSIVE PLAN AND MEETS CITY ZONING REGULATIONS; AND TO ALLOW A VARIANCE FOR ADDITIONAL SIGNAGE AS REQUESTED BY APPLICANT; SUBJECT TO CONDITIONS IN EXHIBIT Z AS FOLLOWS (WITH EXCEPTION OF THE SIGNAGE LIMITS). BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0.  The applicant shall submit a revised site plan illustrating: a. Placement of any proposed cart corrals which may result in additional parking loss on a revised site plan. COMPLETE PER REVISED SITE PLAN DATED 8/6/13 b. Elimination of obstruction of the fire hydrant at the southwest corner of the site. COMPLETE PER REVISED SITE PLAN DATED 8/6/13 c. A certificate of survey illustrating final sign and fence line placement shall be submitted. d. The north side of the storage area shall be screened from the public right of way. COMPLETE PER REVISED SITE PLAN DATED 8/6/13  Vehicle traffic in the dock area shall be for temporary loading and unloading purposes only. No semi-trailer storage shall be allowed on site.  Restriping of the full parking field for the subject site shall be required. Restriping shall be to required code dimensions.  The applicant will be required to provide a photometric plan verifying that all current site lighting meets ordinance requirements for glare. All building and display lights shall be code compliant by replacement or re-angling downward.  The applicant shall submit a landscaping plan illustrating the removal and replacement of any dead or dying plan material and compliance with Table 4-4 of the zoning ordinance for required plantings per site, to be located within existing parking lot islands and planting beds.  The monument sign base shall be required to be architecturally similar to the principal use building.  A photometric plan for any lighted signage shall be required at the time of sign permit application.  The applicant shall reduce the size of the north pylon to 100 square feet to maintain code compliance.  The applicant is required to submit a grading and drainage plan for the loading dock area as a condition of approval. The grading and drainage plan for the site must illustrate that the drainage issue at the rear of the PUD buildings will not be compounded by the addition of the recessed dock.  The applicants shall enclose trash handling equipment within the building, or within an enclosure that is attached to the building and designed to blend with the overall building architecture.  The applicant will be required to execute an encroachment agreement for the display area and fence.  The applicants enter into a PUD Development Agreement guaranteeing compliance with the terms of the PUD approval. City Council Minutes – August 12, 2013 Page 7 8. Consideration of adopting Resolution #2013-061 accepting bid and awarding contract for the aeration blower and ancillary equipment for Phase 1 of the Waste Water Treatment Facility Biosolids Dewatering, Energy Efficiency, Headworks and Site Improvements, City Project No. 12C003 Bob Paschke introduced this item and noted that he had met with the Time Sensitive Acquisition Committee regarding this item and lack of multiple bids. Bob Paschke discussed the bidding process and explained some of the reasons for lack of bidders, including several that wanted to rewrite the bid specifications. The lone bid was received from HSI Blowers, Inc. in the amount of $136,000. The new system should be eligible for some rebates which would help reduce the overall cost. Clint Herbst asked about the HSI bid which included a piece that would be an exception to the bid specs. Bob Paschke explained that HSI’s programmable logic controller uses a European logic, which can be adjusted to interface with the city’s SCADA system. This is needed for energy efficiency standards of the waste water treatment system, as the current blowers are much too large. The new blower is 150HP and runs on a variable frequency drive, which will ramp up and down with the computer system to provide the proper aeration needed for the dissolved oxygen requirements. Brian Stumpf asked what will happen to the current blowers. Bob Paschke stated that there are three 250HP blowers that will be replaced by the 150HP blower. The city will utilize one of the 250HP blowers for backup during periods of higher demand. Eventually when the city grows and the demand is much higher continuously, the 250HP blowers will be alternated as a replacement for the 150HP. At this time, the new blower will provide a high level of efficiency and will pay for itself within five years. Clint Herbst pointed out that city researched the contractor and company and was satisfied with their products and that they can do the job. LLOYD HILGART MOVED FOR ALTERNATIVE #1 TO ADOPT RESOLUTION #2013-061 AWARDING THE CONTRACT IN THE AMOUNT OF $136,000 TO HSI BLOWERS INC. FOR THE AERATION BLOWER AND ANCILLARY EQUIPMENT WITH 2-YEAR WARRANTY AND $5,975 FOR ACCESSORIES IDENTIFIED AS ADDITIONAL. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0. Sheriff Hagerty entered the meeting at this time, and item #5H was discussed and approved as noted above. 9. Added items  Trees maintenance on sidewalks – Tom Perrault received a call from a citizen asking if the city has a program to handle branches that are obstructing sidewalks and streets. Bob Paschke said the city does have a program and citizens should contact the public works department. City Council Minutes – August 12, 2013 Page 8 10. Adjournment GLEN POSUSTA MOVED TO ADJOURN THE MEETING AT 8:02 P.M. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: _______________________ City Administrator Special City Council Minutes – August 26, 2013 Page 1 MINUTES SPECIAL WORKSHOP MEETING – MONTICELLO CITY COUNCIL Monday, August 26, 2013 – 5:00 p.m. Mississippi Room, Monticello Community Center Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf Absent: None Others: Jeff O’Neill, Department Heads: Randall Johnsen, Ann Eckman, Wayne Oberg, Tracy Ergen, Tom Moores, Tom Pawelk, Kitty Baltos, Steve Joerg, Angela Schumann, Ron Hackenmueller, and Matt Theisen; Shibani Bisson, Bret Weiss, Brad Fyle 1. Call to Order Mayor Herbst called the special meeting to order at 5 p.m. 2. Purpose of Workshop: 2014 Budget Presentations Jeff O’Neill summarized the purpose of the workshop to allow department heads to present their budgets. Each will be allotted a certain amount of time. Liquor Store Manager Randall Johnsen presented budget slides for the Liquor Store. He started out with their mission statement and then showed slides about what they do. Service stats include 15,000 customers served per month with 2012 sales of $4.85 million and 2012 gross profits of $1.21 million. Randall Johnsen talked about the wine and beer tastings they hold each year and the Riverfest contributions. Randall Johnsen mentioned that the store also promotes community fundraisers. Randall Johnsen introduced the staff consisting of five full-time employees and eleven part-time employees and talked about the equipment that supports the store. Randall Johnsen provided revenue information of year-to-date sales from 2008 through 2012 and trends for 2014. Ann Eckman gave a presentation on the DMV office. Ann Eckman talked about the importance of accuracy in their office and the value of the work they do. Ann Eckman pointed out that all her staff is certified for registrations and titling, including deputy registration, computer verified registration, expedited title service, and the new Genesis system. Ann Eckman talked about non-quantified services that they offer to assist customers with general questions and the resources that are available. Ann Eckman reviewed the revenues that they can charge in the DMV office noting that a number of services generate no fees. The 2012 state report card for their office received an error rating of 1.12% (excellent). Ann Eckman showed the status of their financial balance and also mentioned the upcoming release of the new state titling software. Wayne Oberg represented the Finance Team and stated their mission statement and the areas of responsibility. Wayne Oberg provided slides on each team member and what they accomplish each year. Wayne Oberg showed the number of financial transactions Special City Council Minutes – August 26, 2013 Page 2 for FiberNet, which the finance department is now processing. Wayne Oberg provided some philosophy related to relationships and leadership. Tracy Ergen was the presenter for Human Resources. The overview covered services provided and plans for 2014. Services she provides include recruitment, benefits, pay equity, policies, training, compliance with federal and state laws, worker compensation, unemployment, labor relations, and performance management. Tracy Ergen noted some of the external resources that she utilizes. Tracy Ergen reviewed the progress of the safety committee and noted the positive results in lowering work comp claims and savings in premiums for the city. Tracy Ergen talked about her work in improving work ergonomics. Priority projects for 2014 include update of the drug and alcohol policy, address health care reform, career development training, and laserfiche for records retention. Budget impact for 2014 is very minimal and mostly in the area of training. Tracy Ergen talked about the organizational staffing structure of the city. She noted that the economic development director and engineer positions were eliminated when those people left employment with the city, and the payroll clerk position was changed to part- time. Some of the recommendations for 2014 are to eliminate the engineering assistant position, transition the Communications Coordinator to full-time in June 2014, and look at replacement options for the Public Works Director position which will be vacant soon. Wayne Oberg presented the overall property tax levy and budget information for the city. He reviewed the important dates, noting the 3% levy limit and changes to general sales tax for 2014. Wayne Oberg showed the tax rate comparisons for cities in Wright County and by taxing authority. Wayne Oberg talked about property tax dependence at 82% compared to other types of revenue sources and noted that the city will not receive LGA from the state. Wayne Oberg talked about the expenditures that make up the general fund of which 40% is personnel services. Wayne Oberg talked about the debt service levy needed in the upcoming years; 2014 will require a levy increase of 4.2% to cover debt payments. Wayne Oberg explained that there are impacts from delinquent special assessments. Wayne Oberg reviewed the tax base changes that are anticipated: nuclear plant value is $33 million lower, value for building permits issued totaled $12 million, and TIF 1-6 was decertified with a value of $3.5 million. Tom Moores presented for the Streets Department which consists of seven full-time employees and two seasonal workers. He talked about the responsibilities of the department including street maintenance and cleaning, sign maintenance, sidewalk inspections and maintenance, compost facilities, and tree trimming. Tom Moores showed projected costs at $835,393 for his department, which includes a portion for unanticipated work. Tom Moores talked about the Ice & Snow budget which is projected at $226,716 for plowing, supplies and equipment maintenance. Tom Moores covered the Shop & Garage budget projected at $188,519 which includes maintenance of equipment and buildings for public works. Street Lights budget is projected at $427,500 which includes electricity costs and monitoring. Storm Water also comes under the streets department and the budget is projected at $123,208 for inspecting and maintaining ponds, ditches, Special City Council Minutes – August 26, 2013 Page 3 manholes, etc. Parking Lots are maintained by the streets department at a projected budget of $9,301. Tom Moores discussed some of the capital improvements that would be desirable for 2014: crack seal router, blacktop planner, ditch mowing tractor, city street signs, pond restoration, and a sign lab. Tom Moores also talked about the Pavement Management Plan that they have been working on and discussed the value of proper street maintenance. Normal road life without any maintenance would be about 25 years; with a good pavement management plan the life can be extended up to 60 years. Tom Moores shared information about some of the street pavement processes such as seal coat, fog seal, bituminous overlay, and reclaim. . Tom Pawelk started his presentation with the Parks mission statement and discussion of the responsibilities of the parks employees. There are five categories in the parks department: Park and Recreation, Shade Tree, Ballfields, Cemetery, and Park Improvements. Park and Recreation includes park maintenance, inspections, park rentals, community events, snow plowing, skate rinks, cemetery maintenance, and athletic fields maintenance. Tom Pawelk provided an overview of the service trends noting the increase in usage of parks in all areas. Tom Pawelk talked about Bertram Chain of Lakes park development, which includes a budget of $5000 for 2014. Tom Pawelk noted that he prepared a pathway maintenance plan and updates it annually. He talked about some areas where the parks department is falling behind: playground safety inspections, pathway maintenance, boulevard tree plantings, shade tree inventory, and training for staff. Tom Pawelk mentioned that the River Mill playground is 15 years old and needs to be replaced. The Hillside Cemetery also needs stone replacement. Tom Pawelk reviewed the purpose of the Shade Tree fund and noted the city has planted over 2000 trees in the last 6 years. The tree chipper is budgeted for replacement in 2014. The Ballfield fund oversees the summer recreation programs that take place at the Xcel Ballfields. Tom Pawelk would like to see the dugouts covered and a safer playing surface on the infields. The Cemetery fund is an enterprise fund that sustains itself through revenues received for graves, maintenance and memorials. Eventually, they would like to see the cemetery system placed on GIS. Tom Pawelk talked about some of the improvements he is budgeting for 2014 such as Fallon Ave trail connection, Monti Club Hill development, River Mill playground replacement, and pathway improvements (micro surfacing). Monticello Community Center was represented by Kitty Baltos, who provided the mission statement for the facility and programs. Kitty Baltos provided pictures to capture the areas of the facility that the Monticello Community Center maintains. Kitty Baltos Special City Council Minutes – August 26, 2013 Page 4 also reviewed the variety of community events and programs they provide. Kitty Baltos showed membership statistics and noted the increase in usage. Kitty Baltos talked about her staff consisting of 7 full-time employees and around 90 part-time employees (aquatic, group instructors, guest service, childcare, climbing wall, programming, custodian, and ballfield concessions). Kitty Baltos reviewed service trends, noting that daily user numbers have gone down some since 2011, so this is an area they want to focus on. Kitty Baltos talked briefly about some of the building and equipment maintenance issues. Kitty Baltos displayed revenue information and noted some changes for 2014 with an overall 3.3% increase in operational revenue for the 2014 budget. Statistics show a slight decline in wedding receptions and pool parties. Kitty Baltos provided a number of changes anticipated for 2014 including reducing part-time staff hours as possible; finding sponsors for community events; replacing gym floor and stair coverings and childcare flooring; replacing heat valves; and improving building maintenance. Tom Perrault mentioned that the flooring in the senior center may need replacing soon. Glen Posusta asked about trying to get the National Guard to participate in funding some of the maintenance and repair costs. Jeff O’Neill mentioned that they have not been successful in bringing them to the table for discussion at this time. City staff will be working on this. Steve Joerg provided the presentation for the fire department and started out with their mission statement. He described the fire department as a paid-on-call department consisting of 30 members. Some of the services provided by the fire department are fire suppression, fire education for businesses, vehicle extrications and traffic accidents, traffic control, special response to assist other departments, and training for special incidents. Steve Joerg reviewed equipment and noted Engine 1 needs to be refurbished; it should last another 12 years if maintained properly. Steve Joerg talked about the Fire Marshall position which has been staffed by Marc Simpson. His duties include coordination with building department, code enforcement, incident inspections, preplanning for new businesses, rental housing enforcement, and firefighter safety. Steve Joerg talked about planning for replacement of Tender 2 truck and moved the aerial truck to be replaced in 2016. The Tender truck is used to provide extra water at fire sites and would be used as a backup vehicle for the department. Steve Joerg recommended that the fire call rate for 2014 be increased by $2 per hour; this would apply to call outs and training. He feels that this can be justified as the number of calls has decreased and requirements for a firefighter are much more demanding. Jeff O’Neill opened up the meeting for questions. Clint Herbst asked DMV if there is equipment that will be required down the road. Ann Eckman said they will need to upgrade the state software in the near future and will want to make sure their computer system stays updated to accommodate those changes. Clint Herbst asked Tom Moores if he foresees any changes that could increase efficiency. Clint Herbst commented about the items that are falling behind and perhaps there is a need for a plan for seasonal help. Randall Johnsen stated that the Liquor Store is pretty much at the maximum for storage and floor space and may need to consider expansion at some time in the near future. Jeff O’Neill asked Tom Pawelk about emerald ash borer planning; Tom Pawelk said they Special City Council Minutes – August 26, 2013 Page 5 have a plan in place and costs would be covered under the Shade Tree budget at such time that would become a problem. At 6:52 p.m., Mayor Herbst called for a continuation of the meeting to reconvene after the regular Council meeting. 3. Continuation of Special Meeting Mayor Herbst reconvened the special meeting at 8:14 p.m. Angela Schumann led off the presentation of the Community Development department with the mission statement. Angela Schumann talked about the activities of community development. Angela Schumann provided statistics about development services from 2009 to 2013. Angela Schumann reviewed other services and initiatives under community development, including coordination and communication on projects, planning, grant writing, events, and responsiveness with citizens. Angela Schumann mentioned the personnel of the community development and administration team and pointed out some of the consultant resources that are utilized. Angela Schumann also mentioned some of the tools used by community development, such as GIS/City Link, Laserfiche, and Wright County’s online government portal. Angela Schumann reviewed her budgeted revenues and expenditures noting that there will be little change in 2014. Angela Schumann talked about service trends and increasing activity in development and building services. Angela Schumann introduced the addition of a city communications coordinator and the value that we will be able to realize from that position. Angela Schumann discussed administrative support services and noted all of the areas that are covered by these staff members. Angela Schumann also presented information about the city’s Economic Development Authority and noted the various areas that are administered by the EDA. Angela Schumann went through the EDA Workplan objectives for 2013-2014, which include develop marketing materials, continue efforts to recognize and support existing businesses, support downtown redevelopment, and develop a spending plan for use of available excess increment. Angela Schumann explained the change in how the EDA requests budget funding; their request for 2014 is $80,000 (same as 2013) plus $12,000 for their share of the market matching contract. Anticipated non-TIF interest revenue is estimated at $20,000. Expenses for EDA are estimated at a total of $112,000 for personnel, consulting, and other expenditures. Ron Hackenmueller gave a presentation for the department of Building Safety, starting out with the mission statement. Ron Hackenmueller itemized services provided by his department such as building permits and inspections, rental housing program, property nuisances, emergency preparedness, and a variety of customer service activities. There are three employees in the department and they have two work vehicles. Ron Hackenmueller noted some of the service trends: more detached single family homes, busy inspections schedule, and more phone calls about building and zoning issues and blight. Ron Hackenmueller provided some statistics on total permits issued and the Special City Council Minutes – August 26, 2013 Page 6 valuation of those permits. Glen Posusta asked about repossessed homes and Ron Hackenmueller said there are not many remaining. Ron Hackenmueller talked about the rental licensing program and the fees collected pretty much cover the costs. The priority budget item is to replace the Dodge Caravan with a projected cost up to $22,500; he is currently waiting for the new state purchasing contract before bringing this to council. Ron Hackenmueller discussed some of the trends for the future and the importance of maintaining staff levels to handle the work load. Shibani Bisson from WSB presented the budget slides for the Engineering department. Shibani Bisson talked about the services administered by the engineering staff: street network, transportation, wastewater, storm water, and other miscellaneous tasks. Shibani Bisson talked about the Transportation Advisory Committee and the role they play in transportation initiatives, including TH 25/CSAH 75, Fallon Avenue overpass, and Second River Crossing. Shibani Bisson discussed service trends for signal improvements (such as battery backup and flashing yellow arrows); pavement management program; storm water prevention plan program and MS4 requirements; waste water treatment facility improvements; and GIS and potential future uses. Shibani Bisson discussed the relationship with WSB as the provider of consultant engineering services and identified some of the advantages such as having a variety of staff and service areas available to the city. WSB is proposing a monthly retainer of $7,500 per month for 2014 rather than an hourly rate. This fee is based on the services to be delivered: weekly office hours onsite, address citizen requests, participate in meetings, infrastructure planning and budgeting, liaison to outside agencies, policy formation, participate in city communication plan, and coordination with public works. In addition there are a number of special project services which are recommended to be budgeted at $70,000 for 2014. Shibani Bisson went through the 2014 projects that are included in the CIP. Wayne Oberg noted that Council will be asked to provide input into which projects should be funded through a bond issue for this year and for 2014. Projects under consideration include the WWTF Phase I improvements, Hwy 25/75 improvements, Fallon Avenue overpass, traffic signal modifications, and equipment. Matt Theisen gave a presentation for the water and sewer departments. He talked about the Water department first, providing some facts about water pumping in Monticello. Matt Theisen reviewed service trends for the Water Department including water meters, hydrants, some locating, flush water mains, water samples, water towers, and meter readings. Matt Theisen talked about the Annual Report of Water Use and the possibility of the rates increasing significantly for the annual DNR surcharge for pumping water. Matt Theisen mentioned some of the planned improvements and is budgeting $150,000 for possible improvements. Matt Theisen showed some of the tasks performed by the water department, including the refurbishment of Well #4. For the Sewer Department, Matt Theisen provided service trends for sanitary sewer services, including maintaining sewer lines and lift stations. Matt Theisen is budgeting $150,000 for possible sewer improvements in 2014. Special City Council Minutes – August 26, 2013 Page 7 Jeff O’Neill thanked the staff and commended them for providing excellent information for their budget presentations. Jeff O’Neill thanked Council for allowing staff to present. Lloyd Hilgart asked about the tax levy for the hospital district and it was confirmed that CentraCare Health would be absorbing that as part of their agreement in taking over the hospital. 4. Adjournment TOM PERRAULT MOVED TO ADJOURN AT 9:46 P.M. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: ___________________________ City Administrator City Council Minutes – August 26, 2013 Page 1 MINUTES REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, August 26, 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. 2. Approval of Minutes – August 12, 2013 Regular Meeting (these will be brought to the September 9th meeting for approval) 3. Consideration of adding items to the agenda  IRET proposed apartment building (Tom Perrault)  Fog sealing (Jeff O’Neill)  Interim plan for Public Works Director (Jeff O’Neill)  Continuation of budget workshop - Jeff O’Neill noted that the special meeting will be continued after the regular council meeting. 4. Citizen comments, public service announcements a. Citizen Comments: None b. Public Service Announcements: 1) “Blazin’ Thru Bertram” trail run/walk (9/14) – Kitty Baltos provided an update on a new event at Bertram Park which is a trail run and memorial for Philip LaVallee This is also a fundraiser for Friends of Bertram. The walk/run takes place on September 14th at 9 a.m. 5. Consent Agenda: A. Consideration of approving payment of bills for August 26th. Recommendation: Approve payment of bill and purchase card registers for a total amount of $877,746.61. B. Consideration of approving new hires and departures for City departments. Recommendation: Ratify new hires and terminations for Administration, MCC, Liquor Store, and Public Works. C. Consideration of authorizing expenditure for 2013 local share of River Rider replacement bus. Recommendation: Authorize an expenditure of $14,055.80 City Council Minutes – August 26, 2013 Page 2 for the 2013 local share of a River Rider replacement bus to serve the city of Monticello. D. Consideration of authorizing closure of Sanitary Sewer Access Fund and Water Access Fund by transferring year-end fund balances to the debt service fund for the 2011A G.O. Refunding Bonds. Recommendation: Authorize closing the Sanitary Sewer Access Fund and Water Access Fund by transferring year-end fund balances to the 2011A G.O. Refunding Bond Fund. E. Consideration of approving amendments to the capitalization thresholds and adopting the City of Monticello Capital Asset Guide. Recommendation: Approve capitalization thresholds listed as follows and adopt the Capital Asset Guide as presented. ASSET CLASS THRESHOLD Land/land improvements Land - $1 / Improvements - $50,000 Building/building improvements $20,000 Primary infrastructure & utility $75,000 Secondary infrastructure $25,000 Equipment $10,000 Software and non-tangible $10,000 Construction Work in Progress Upon completion, per above class F. Consideration of approving terms of sale for property at 413 W 4th Street (PID 155-010-029020) and authorizing staff to draft a purchase agreement with a potential buyer. Recommendation: Approve sale of property at 413 W 4th Street (PID 155-010-029020) for $20,000 and direct staff to prepare a purchase agreement with the following terms of sale:  Sale price of property $20,000.  Closing costs to be shared by buyer and seller.  Purchase agreement to be drafted by the City Attorney.  Purchase agreement valid for 90 days from execution of agreement.  Proceeds of sale to be directed to the EDA General Sub-Fund, less purchase agreement, survey and closing costs.  Seller will provide a quit claim deed for the property.  The buyer has also requested a certificate of survey be prepared for the site. Estimated costs for a survey are $2,000.  The City’s sale is contingent on final review and approval of the building plans by the City Council/EDA Land Sale and Acquisition group. G. Consideration of approving equipment specifications and authorizing purchase of two Ford F550 4X4 trucks and ancillary equipment for the Park and Street Departments based on state contract pricing in accordance with the 2013 capital equipment bond issue. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. City Council Minutes – August 26, 2013 Page 3 H. Consideration of adopting Resolution #2013-063 accepting petition and calling for a public hearing to consider vacation of drainage and utility easements on Lots 2 and 3, Block 1, Pineview Addition (PID 155-204-001020 & 155-204-001030). Applicant: Property owner and seller Tom Holthaus/Applicant Kent Kjellberg. Recommendation: Adopt Resolution #2013-063 accepting petition and calling for a public hearing on September 26, 2013 to consider vacation of drainage and utility easements on Lots 2 and 3, Block 1, Pineview Addition (PID 155-204- 001020 & 1030). I. Consideration of approving a three year contract with XO Communications for network access services. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. BRIAN STUMPF MOVED TO APPROVE THE CONSENT AGENDA WITH THE REMOVAL OF ITEMS G AND I. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. 6. Consideration of items removed from the consent agenda for discussion 5G. Consideration of approving equipment specifications and authorizing purchase of two Ford F550 4X4 trucks and ancillary equipment for the Park and Street Departments based on state contract pricing in accordance with the 2013 capital equipment bond issue Glen Posusta wanted a clarification on the need for a plow unit and wondered if it was necessary at this time to order the plow unit. Tom Pawelk explained the use of the truck that would be replaced, which is used to clear snow in municipal parking lots and for sanding; it could also be used to clear snow in cul-de-sacs. He noted that Crysteel is honoring the state bid pricing that they quoted last spring. Tom Pawelk also explained the value in purchasing the Boss plow unit rather than another brand. Wayne Oberg brought up the option of waiting until 2014 to purchase the add-ons so as to save sales tax that would be exempt after January 1, 2014. Tom Moores explained that they would like to order the truck with the plow now so it can be used during the snow season. They could wait until 2014 to order the other truck and dump body if it would be worth the savings of sales tax on the ancillary equipment. GLEN POSUSTA MOVED TO PURCHASE TWO FORD F550 TRUCKS AT THIS TIME WITHOUT THE PLOW UNIT. MOTION FAILED FOR LACK OF A SECOND. LLOYD HILGART MOVED FOR ALTERNATIVE #1 TO APPROVE THE SPECIFICATIONS AND AUTHORIZE PURCHASE OF TWO 2014 FORD F550 4X4 TRUCKS FROM MIDWAY FORD, EQUIPPED WITH THE CRYSTEEL DUMP BODY AND ACCESSORIES AS SPECIFIED FOR EACH DEPARTMENT AND WITH THE PLOW UNIT ESTIMATED AT A NOT-TO-EXCEED COST OF $6500, IN THE TOTAL AMOUNT OF $114,407.32. COUNCIL ALSO AUTHORIZES STAFF City Council Minutes – August 26, 2013 Page 4 TO SELL THE OLD EQUIPMENT AT A PUBLIC AUCTION FOLLOWING DELIVERY OF THE NEW EQUIPMENT. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 4-1 GLEN POSUSTA VOTING IN OPPOSITION. Tom Perrault asked about the cost of the maintenance that has gone into the trucks that would be replaced. Tom Moores said he did not have those figures on hand, but discussed some of the problems they have been experiencing. 5I. Consideration of approving a three year contract with XO Communications for network access services Tom Perrault wanted clarification on the proposed pricing for the XO Communications agreement. Mark Pultusker explained that the current contract costs $16,600 per month. Under the new contract the monthly cost would drop to $6,660. However the contract would be extended to 3 years which would extend the cost over time, but the city would not have to continue to pay on the existing contract. The city could possibly save money by going to a different vendor, but they would still have to continue to pay the balance of the XO contract at the $16,600 monthly cost. TOM PERRAULT MOVED FOR ALTERNATIVE #1 TO APPROVE A THREE YEAR CONTRACT WITH XO COMMUNICATIONS FOR NETWORK ACCESS SERVICES AT A RATE OF $6,660 PER MONTH. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5-0. 7. Consideration of approving a contract with CSI Digital for video and network support services Mark Pultusker explained that CSI Digital is the current provider for video services on a five year agreement, which has one year remaining. Mark Pultusker noted that FiberNet has a need for Level 2 network support services in addition to the video support provided in the current agreement. CSI Digital could provide this type of network support and offered a 3-year agreement at $2500 per month. Glen Posusta asked what is causing a freeze frame on TV channels. Mark Pultusker explained that this is probably related to set-top boxes and will be corrected with an upgrade which is in process at this time. GLEN POSUSTA MOVED FOR ALTERNATIVE #1 TO APPROVE CONTRACTING WITH CSI DIGITAL FOR A 4-YEAR AGREEMENT FOR VIDEO SUPPORT SERVICES AND A 3-YEAR AGREEMENT FOR NETWORK SUPPORT SERVICES, EACH AT THE PRICE OF $2,500 PER MONTH. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 4-1 WITH LLOYD HILGART VOTING IN OPPOSITION. City Council Minutes – August 26, 2013 Page 5 Tom Perrault had a question about the payment schedule in the service order agreement provided by CSI Digital. Mark Pultusker explained that this is an annual payment, so the city will be billed once a year. 8. Consideration of approving FiberNet video equipment upgrade and investment Mark Pultusker summarized the request for an upgrade to the FiberNet video equipment. Originally, FiberNet chose to contract with Avail to provide the video channels to FiberNet through their signals, in lieu of the city having to invest in additional equipment to bring in video signals for its TV channels. Avail (recently changed to Vubiquity) provides the bulk of the video channels and has been cutting back on channels and reduced its signal strength to save costs. They have agreed to forego the remaining year on the contract (worth $60,000), if the city prefers to upgrade their equipment to bring in the channel signals. This would have been the other option that FiberNet could have invested in initially. The total projected cost to upgrade the equipment is $240,000. Mark Pultusker pointed out that the city would not have to pay the $60,000 remaining on the agreement, as part of the termination agreement with Avail. CLINT HERBST MOVED FOR ALTERNATIVE #1 TO CANCEL THE CONTRACT WITH AVAIL (VUBIQUITY) WITH NO EARLY TERMINATION FEE AND PURCHASE VIDEO SIGNAL EQUIPMENT AT AN ESTIMATED COST OF $240,000. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0. 9. Added items  IRET proposed apartment building – Tom Perrault brought up the discussion that took place when IRET held a neighborhood meeting about their proposal for an apartment building. He wanted to know where he could find more information about why a project like this would decrease property values. Clint Herbst did not think it would be possible to find proof that this project would decrease property values in the area. Clint Herbst commented that the meeting was well attended and IRET provided quite a bit of information.  Fog sealing – Tom Moores brought up the request for adding a fog seal to a portion of the sealcoating project for 2013. Shibani Bisson talked about the striping of the center turn lane on Meadow Oak Avenue, it is currently not needed now since the adjacent properties have not developed, but will be needed when development does occur. It was discussed to stripe the roadway with a center double yellow stripe. The old pavement markings may come up to the roadway surface in the future. Tom Moores explained the process of removing the center turn lane arrows and chip sealing over them. Tom Moores reviewed the cost estimates he received to remove the arrows and fog seal Meadow Oak Avenue. Tom Moores noted that fog sealing could still be done with this year’s sealcoating and talked about some of the benefits of fog sealing. Tom Moores had checked on the cost of fog sealing the entire project and just on Meadow Oak Avenue. The City Council Minutes – August 26, 2013 Page 6 costs for Meadow Oak Avenue are approximately $6,000, which is within the budgeted amount for the seal coating and pavement marking project. BRIAN STUMPF MOVED TO FOG SEAL ON A PORTION OF MEADOW OAK AVENUE AS A TRIAL PROJECT. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5-0.  Glen Posusta mentioned that there are a lot of acorns on River Street that could be cleaned up rather than have them wash into the storm drains.  Public Works Director options – Tracy Ergen commented that staff members met this morning with the Personnel Committee to discuss options for handling public works director duties. It was recommended by the group to consider allocating those duties among the three public works supervisors, with certain duties turned over to the City Administrator, Finance Director, and engineering, while reviewing the workload. The three supervisors, city administrator, and finance director would receive additional compensation during the interim period of 6 to 12 months. This would give more time for the city to determine the need for the Public Works Director and other positions that are vacant right now. Jeff O’Neill mentioned that there would be some budget savings realized with this plan. BRIAN STUMPF TO APPROVE THE INTERIM PLAN FOR DISTRIBUTING DUTIES OF THE PUBLIC WORKS DIRECTOR AND AUTHORIZING COMPENSATION FOR A PERIOD OF SIX MONTHS EFFECTIVE STARTING SEPTEMBER 1ST, 2013. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5-0. Clint Herbst stated that this is not meant as a money-saving process but rather to give time to review the workload and determine the needs of the city. Tom Perrault asked about the compensation rates and how that would be paid. Tracy Ergen explained that compensation would be paid on a monthly basis. 10. Adjournment GLEN POSUSTA MOVED TO ADJOURN THE REGULAR MEETING AT 8:10 P.M. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: _________________________ City Administrator CityCouncilAgenda:09/09/13 1 5A.ConsiderationofapprovingpaymentofbillregistersforSeptember9th (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 $700,240.51. 2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: Billregisters PurchaseCardregisters User: Printed:09/03/2013 - 3:27PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00203.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2476 CSI DIGITAL INC Check Sequence: 1 ACH Enabled: True 101955 90%Transcoding system & integration 78,031.35 09/03/2013 655-49870-421830 101956 90%ZZZFNM - (1) Velozity VOD/OTT Platform 12,899.25 09/03/2013 655-49870-421830 90,930.60Check Total: Total for Check Run: Total of Number of Checks: 90,930.60 1 AP-Computer Check Proof List by Vendor (09/03/2013 - 3:27 PM)Page 1 User: Printed:09/04/2013 - 2:17PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00205.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2476 CSI DIGITAL INC Check Sequence: 1 ACH Enabled: True 101955 90% bal Addit'l owed to get to 90% - Transcoding system & integration 8,670.15 09/04/2013 655-49870-421830 101956 90% bal ZZZFNM - Addit'l owed to get to 90% - (1) Velozity VOD/OTT Pltfm 1,433.25 09/04/2013 655-49870-421830 10,103.40Check Total: Total for Check Run: Total of Number of Checks: 10,103.40 1 AP-Computer Check Proof List by Vendor (09/04/2013 - 2:17 PM)Page 1 User: Printed:09/04/2013 - 10:27AM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00202.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1018 ALLIED BLACKTOP COMPANY Check Sequence: 1 ACH Enabled: False 18131 2013 Street Seal Coat Program 71,681.49 09/10/2013 101-43120-440990 71,681.49Check Total: Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 2 ACH Enabled: False 1980021 freight 5.25 09/10/2013 226-45122-433300 1980021 Coffee 137.81 09/10/2013 101-41940-443990 1980021 (8) 12" cheese pizza 27.91 09/10/2013 226-45127-421460 1980021 re-sale 359.03 09/10/2013 226-45127-425410 530.00Check Total: Vendor:1039 AQUA LOGIC INC Check Sequence: 3 ACH Enabled: True 41017 utx - Repair labor - replace seal on play feature pump 510.00 09/10/2013 226-45122-440440 41117 (1) Air pressure switch (NEW ERite) replaces old ERN2's 59.03 09/10/2013 226-45122-421610 41149 (4) 3/8" tub x 1/4" NPT - W6MC4; (4) 1/4" PVC Labcock FPTxMPT 109.32 09/10/2013 226-45122-421610 678.35Check Total: Vendor:1062 BEAUDRY OIL COMPANY Check Sequence: 4 ACH Enabled: True 786609 168.1 gallons fuel oil (split) 300.82 09/10/2013 601-49440-421200 786609 168.1 gallons fuel oil (split) 300.81 09/10/2013 602-49490-421200 787454 31.90 gallons fuel oil (stand by generator) 110.34 09/10/2013 601-49440-421200 787454 31.90 gallons fuel oil (stand by generator) 110.34 09/10/2013 602-49490-421200 787455 417.9 gallons unleaded 87 1,385.34 09/10/2013 101-43120-421200 787456 317 gallons diesel B5 1,133.28 09/10/2013 101-43120-421200 3,340.93Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 5 ACH Enabled: True 79533200 re-sale 2,298.84 09/10/2013 609-49750-425100 79533200 re-sale 264.00 09/10/2013 609-49750-425300 79533200 freight 34.49 09/10/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 88971800 freight 4.27 09/10/2013 609-49750-433300 88971800 re-sale 54.49 09/10/2013 609-49750-425400 2,656.09Check Total: Vendor:1067 BERNICK'S Check Sequence: 6 ACH Enabled: False 334109 re-sale 72.00 09/10/2013 609-49750-425400 336750 re-sale 45.40 09/10/2013 609-49750-425400 336751 re-sale 1,598.40 09/10/2013 609-49750-425200 337395 -600.00 09/10/2013 226-45203-425410 337412 re-sale 274.00 09/10/2013 226-45127-425410 339395 re-sale 104.20 09/10/2013 609-49750-425400 339396 re-sale 1,609.80 09/10/2013 609-49750-425200 340050 re-sale 237.80 09/10/2013 226-45127-425410 3,341.60Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 7 ACH Enabled: False 906105293 (4000) EXTT - 4PR/24CMX CAT5E; (2000) COAX - RG6U 18G SOL 758.81 09/10/2013 656-49877-421800 758.81Check Total: Vendor:2047 BRIDGE WATER TELEPHONE COMPANY Check Sequence: 8 ACH Enabled: True 665FNMT-S-13225 Voice - monthly access charges interstate 8/13-9/12/13 415.14 09/10/2013 655-49860-430910 415.14Check Total: Vendor:3455 BURNHAM NURSERY & GARDEN CENTER Check Sequence: 9 ACH Enabled: False 10 (1) 2" locust-skyline, (4) hawthornes 961.88 09/10/2013 101-43120-422500 961.88Check Total: Vendor:1086 BURNHAM TREE EXPERTS Check Sequence: 10 ACH Enabled: False 2443 (1) Elm removal 319 W 3rd St ($1431.56 to be billed in A/R) 1,656.56 09/10/2013 224-46102-431990 2444 (3) Elm removal 6206 Mill Run Rd ($1016.86 to be billed in A/R) 1,597.78 09/10/2013 224-46102-431990 3,254.34Check Total: Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 11 ACH Enabled: True 2348-000G131 General 2,081.57 09/10/2013 101-41610-430400 2348-000G131 General - Community Development 294.00 09/10/2013 101-41910-430400 2348-000G131 General - MGFARM - Pizza Factory 252.00 09/10/2013 213-46522-430400 2348-000G132 General 1,894.60 09/10/2013 101-41610-430400 2348-000G132 General - community development; YMCA 1,400.00 09/10/2013 101-41910-430400 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2348-000G132 General - ZTOWER - tower project 280.00 09/10/2013 101-41610-430400 6,202.17Check Total: Vendor:3454 BOB AND SHAWNA CARRUTH Check Sequence: 12 ACH Enabled: False FNM Refund FiberNet Monticello acct #0454 25.54 09/10/2013 655-00000-115025 25.54Check Total: Vendor:1098 CCG CONSULTING LLC Check Sequence: 13 ACH Enabled: True 3020-000M Period ending 8/2/13 507.00 09/10/2013 655-49870-431990 507.00Check Total: Vendor:1102 CENTERPOINT ENERGY Check Sequence: 14 ACH Enabled: False 8/29/13 8000014331-5 12.82 09/10/2013 217-41990-438300 8/29/13 8000014331-5 12.82 09/10/2013 101-45201-438300 8/29/13 8000014331-5 35.08 09/10/2013 101-42200-438300 8/29/13 8000014331-5 144.50 09/10/2013 101-43127-438300 205.22Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 15 ACH Enabled: True 1066037 re-sale 1,834.60 09/10/2013 609-49750-425200 1074444 re-sale 13,954.52 09/10/2013 609-49750-425200 1074444 re-sale 246.80 09/10/2013 609-49750-425400 1074533 re-sale 30,309.52 09/10/2013 609-49750-425200 1074533 re-sale 42.00 09/10/2013 609-49750-425400 10745801 re-sale 20,891.05 09/10/2013 609-49750-425200 10745801 re-sale 70.30 09/10/2013 609-49750-425400 1074599 re-sale 1,747.05 09/10/2013 609-49750-425200 14403 re-sale 1,920.00 09/10/2013 609-49750-425200 14510 re-sale 56.40 09/10/2013 609-49750-425200 14542 re-sale 21.50 09/10/2013 609-49750-425200 14609 re-sale 258.00 09/10/2013 226-45203-425200 14704 re-sale 884.80 09/10/2013 609-49750-425200 72,236.54Check Total: Vendor:1950 DATA CONNECTION CORPORATION Check Sequence: 16 ACH Enabled: True DCC02434 Voice -9/1-11/30/13 support on all kit (4th qtr of annual agree 6,965.00 09/10/2013 655-49870-431900 6,965.00Check Total: AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 17 ACH Enabled: True 715003 re-sale 1,076.25 09/10/2013 609-49750-425200 716003 re-sale 3,529.21 09/10/2013 609-49750-425200 716490 re-sale 149.20 09/10/2013 609-49750-425200 4,754.66Check Total: Vendor:1153 ECM PUBLISHERS INC Check Sequence: 18 ACH Enabled: False 1173504 ZRUNNG - Aug 6 CUP 7/25; 8/1 176.19 09/10/2013 101-41910-435100 1175603 ZTOWER - Communictaions Tower 8/8 117.20 09/10/2013 101-41910-435100 1177132 12C001 - Project 12C001 8/22 212.43 09/10/2013 400-43300-459010 505.82Check Total: Vendor:2561 FERGUSON WATERWORKS #2516 Check Sequence: 19 ACH Enabled: False 46080 (split) charger for locator 69.29 09/10/2013 601-49440-422700 46080 (split) charger for locator 69.29 09/10/2013 602-49490-422700 138.58Check Total: Vendor:3457 JORRIE FRUCCI Check Sequence: 20 ACH Enabled: False Partial Refund R2049 J Frucci 233.92 09/10/2013 226-45122-347570 Partial Refund R2049 J Frucci 16.08 09/10/2013 226-00000-208100 250.00Check Total: Vendor:1413 GOPHER STATE ONE CALL Check Sequence: 21 ACH Enabled: True 78063 August 2013 209.63 09/10/2013 601-49440-422770 78063 August 2013 209.62 09/10/2013 656-49877-422770 419.25Check Total: Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 22 ACH Enabled: False 156076 re-sale 1,233.00 09/10/2013 609-49750-425300 156076 freight 4.50 09/10/2013 609-49750-425300 156098 -396.00 09/10/2013 609-49750-425300 841.50Check Total: Vendor:1219 RONALD G HACKENMUELLER Check Sequence: 23 ACH Enabled: False 8/6/13 ZZZNEP - mileage 8/6/13 Welch - REP Program meeting 108.48 09/10/2013 101-42500-433100 108.48Check Total: Vendor:1224 HD SUPPLY WATERWORKS LTD Check Sequence: 24 ACH Enabled: False AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference B068891 x/ref w/B068891 -120.90 09/10/2013 601-49440-422700 B217015 (30) wired MXU's 4,170.00 09/10/2013 601-49440-422710 4,049.10Check Total: Vendor:1242 HOLIDAY CREDIT OFFICE Check Sequence: 25 ACH Enabled: True 8/18/13 fuel - 7/23/13 - 8/15/13 408.75 09/10/2013 101-42200-421200 408.75Check Total: Vendor:2883 JIMMY JOHNS #970 Check Sequence: 26 ACH Enabled: False FNM Refund FiberNet Monticello acct #1667 97.86 09/10/2013 655-00000-115025 97.86Check Total: Vendor:1259 JJ TAYLOR DISTRIBUTING Check Sequence: 27 ACH Enabled: False 2086918 freight 3.00 09/10/2013 609-49750-433300 2086918 re-sale 869.20 09/10/2013 609-49750-425200 2086961 freight 3.00 09/10/2013 609-49750-433300 2086961 re-sale 333.02 09/10/2013 609-49750-425200 1,208.22Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 28 ACH Enabled: False 1648012 freight 65.34 09/10/2013 609-49750-433300 1648012 re-sale 4,375.17 09/10/2013 609-49750-425100 1648013 re-sale 969.00 09/10/2013 609-49750-425300 1648013 freight 27.80 09/10/2013 609-49750-433300 1648014 re-sale 146.93 09/10/2013 609-49750-425200 1648782 freight 23.63 09/10/2013 609-49750-433300 1648782 re-sale 1,500.60 09/10/2013 609-49750-425100 1648783 re-sale 836.50 09/10/2013 609-49750-425300 1648783 freight 13.90 09/10/2013 609-49750-433300 1651640 freight 6.95 09/10/2013 609-49750-433300 1651640 re-sale 372.00 09/10/2013 609-49750-425100 1651641 re-sale 719.20 09/10/2013 609-49750-425300 1651641 freight 25.02 09/10/2013 609-49750-433300 1653578 freight 81.54 09/10/2013 609-49750-433300 1653578 re-sale 5,990.35 09/10/2013 609-49750-425100 1653579 re-sale 1,017.70 09/10/2013 609-49750-425300 1653579 re-sale 100.00 09/10/2013 609-49750-425400 1653579 freight 34.75 09/10/2013 609-49750-433300 1653580 re-sale 62.97 09/10/2013 609-49750-425200 1654333 re-sale 764.73 09/10/2013 609-49750-425100 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 1654333 freight 11.01 09/10/2013 609-49750-433300 1654334 re-sale 92.99 09/10/2013 609-49750-425400 1654334 re-sale 916.80 09/10/2013 609-49750-425300 1654334 freight 25.02 09/10/2013 609-49750-433300 1654335 re-sale 52.00 09/10/2013 609-49750-425200 1657437 freight 2.78 09/10/2013 609-49750-433300 1657437 re-sale 240.00 09/10/2013 609-49750-425100 1657438 freight 18.07 09/10/2013 609-49750-433300 1657438 re-sale 486.50 09/10/2013 609-49750-425300 1657438 re-sale 32.25 09/10/2013 609-49750-425400 588198 Refer to inv# 1626074 -106.50 09/10/2013 609-49750-425100 588198 Refer to inv# 1626074 -1.39 09/10/2013 609-49750-433300 588199 Refer to inv# 1637510 -20.99 09/10/2013 609-49750-425200 588200 Refer to inv 1642297 -23.46 09/10/2013 609-49750-425300 588561 Refer to inv 0394854 -7.58 09/10/2013 609-49750-425300 588562 Refer to inv 1640349 -14.59 09/10/2013 609-49750-425100 589115 -6.95 09/10/2013 609-49750-433300 589115 -382.50 09/10/2013 609-49750-425100 589808 -35.19 09/10/2013 609-49750-425300 18,412.35Check Total: Vendor:1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 29 ACH Enabled: False 8/1/13 LMCIT Claim #C0019709 date of injury 2/1/13 188.11 09/10/2013 101-49240-436990 188.11Check Total: Vendor:1902 VICKI LEERHOFF Check Sequence: 30 ACH Enabled: True 7/27-8/16/13 Mileage - 7/27 Walmar; 8/2 Perrault; 6/4 & 8/16/13 St Cloud 62.49 09/10/2013 101-41310-433100 62.49Check Total: Vendor:2304 LEGACY MECHANICAL SERVICES LLC Check Sequence: 31 ACH Enabled: False 3052 utx - Fitness drinking fountain - (1) water bottle filler 225.00 09/10/2013 226-45122-422100 225.00Check Total: Vendor:UB*00186 Liberty Title, Inc.Check Sequence: 32 ACH Enabled: False Refund Check 59.36 06/13/2013 601-00000-202010 59.36Check Total: Vendor:1300 DOUGLAS WILLIAM LYSENG Check Sequence: 33 ACH Enabled: True 1250 Labor - IT Services 12,148.47 09/10/2013 702-00000-431990 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 1250 Software - (80) Trend Micro renewal; (1) Microsoft Office Pro 13 2,392.94 09/10/2013 702-00000-431990 1250 Supplies -(4) LED monitor (2-liquor; 2-spares); (1) power supply 1,028.97 09/10/2013 702-00000-421990 1250 Labor - repair W.O. laptop 487.50 09/10/2013 101-41520-431990 1250 Seagate hard drive for W.O. computer 112.21 09/10/2013 101-41520-421990 1250 Water tower security system - (1) 15.6" LED monitor 110.30 09/10/2013 601-49440-421990 1258 6/2/13 & 6/24/13 On-site support services 425.00 09/10/2013 655-49870-431990 16,705.39Check Total: Vendor:1303 M AMUNDSON LLP Check Sequence: 34 ACH Enabled: True 159009 re-sale 729.30 09/10/2013 609-49750-425500 159009 re-sale 299.11 09/10/2013 609-49750-425400 1,028.41Check Total: Vendor:1308 MARCO INC Check Sequence: 35 ACH Enabled: True 25197290 8/10-9/10/13 5,022.06 09/10/2013 702-00000-441500 25197290 Copy overage 536.28 09/10/2013 609-49754-431900 5,558.34Check Total: Vendor:1318 JONATHAN CALEB MELLBERG Check Sequence: 36 ACH Enabled: True 9/3/13 8/26/13 City Council mtg recording 80.00 09/10/2013 101-41110-431990 80.00Check Total: Vendor:1845 MN DEPT OF LABOR & INDUSTRY Check Sequence: 37 ACH Enabled: False June 2013 Conf# 17576171109 Qtr 2 2013 Permits - total charges 3,666.58 09/10/2013 101-00000-208110 June 2013 Conf# 17576171109 Qtr 2 2013 Permits - retention portion -146.66 09/10/2013 101-42400-343000 3,519.92Check Total: Vendor:1376 MONTICELLO PUBLIC LIBRARY Check Sequence: 38 ACH Enabled: True 7/1-7/31/13 Program supplies 94.88 09/10/2013 211-45501-421990 7/1-7/31/13 Program services 280.00 09/10/2013 211-45501-430150 374.88Check Total: Vendor:2072 NATIONAL TELCO TELEVISION CONSORTIUM Check Sequence: 39 ACH Enabled: True 1665 NTTC - July 2013 28,989.92 09/10/2013 655-49860-430920 28,989.92Check Total: Vendor:2134 NFL NETWORK Check Sequence: 40 ACH Enabled: False 113975 NFL July 2013 789.45 09/10/2013 655-49860-430920 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 789.45Check Total: Vendor:1405 OFFICEMAX INCORPORATED Check Sequence: 41 ACH Enabled: False 727006 (2) 10 rm 9x11 paper, (1) pk 25/pk DVD+R spindle 86.25 09/10/2013 101-43110-420990 86.25Check Total: Vendor:1412 OMANN BROTHERS INC Check Sequence: 42 ACH Enabled: False 10413 (4) ton asphalt 235.98 09/10/2013 101-43120-422400 235.98Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 43 ACH Enabled: True 010004323516 re-sale 30.60 09/10/2013 226-45127-425410 010004324214 re-sale 30.60 09/10/2013 226-45127-425410 61.20Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 44 ACH Enabled: False 8412941-IN re-sale 473.50 09/10/2013 609-49750-425300 8412941-IN freight 8.75 09/10/2013 609-49750-433300 8412960-IN re-sale 51.98 09/10/2013 609-49750-425100 8412960-IN freight 2.25 09/10/2013 609-49750-433300 8413018-IN freight 7.00 09/10/2013 609-49750-433300 8413018-IN re-sale 636.00 09/10/2013 609-49750-425300 8413474-IN re-sale 333.00 09/10/2013 609-49750-425300 8413474-IN freight 5.25 09/10/2013 609-49750-433300 1,517.73Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 45 ACH Enabled: False 2471575 re-sale 6,798.47 09/10/2013 609-49750-425100 2471575 freight 50.04 09/10/2013 609-49750-433300 2472088 freight 5.56 09/10/2013 609-49750-433300 2472088 re-sale 524.50 09/10/2013 609-49750-425100 2472089 re-sale 1,291.00 09/10/2013 609-49750-425300 2472089 freight 25.02 09/10/2013 609-49750-433300 2473828 re-sale 225.00 09/10/2013 609-49750-425100 2473828 freight 6.95 09/10/2013 609-49750-433300 2473829 freight 37.53 09/10/2013 609-49750-433300 2473829 re-sale 1,888.00 09/10/2013 609-49750-425300 2474968 re-sale 4,225.48 09/10/2013 609-49750-425100 2474968 freight 37.53 09/10/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 2474969 re-sale 81.99 09/10/2013 609-49750-425400 2474969 re-sale 595.80 09/10/2013 609-49750-425300 2474969 freight 19.46 09/10/2013 609-49750-433300 2475503 freight 10.19 09/10/2013 609-49750-433300 2475503 re-sale 484.64 09/10/2013 609-49750-425100 2475504 freight 40.77 09/10/2013 609-49750-433300 2475504 re-sale 1,454.82 09/10/2013 609-49750-425300 2477376 re-sale 5,155.35 09/10/2013 609-49750-425100 2477376 freight 59.77 09/10/2013 609-49750-433300 2477377 freight 246.73 09/10/2013 609-49750-433300 2477377 re-sale 12,851.45 09/10/2013 609-49750-425100 2477378 freight 80.62 09/10/2013 609-49750-433300 2477378 re-sale 1,417.50 09/10/2013 609-49750-425300 2477378 re-sale 419.50 09/10/2013 609-49750-425400 3510772 Refer to inv# 0366331 -63.80 09/10/2013 609-49750-425100 3510773 -1.39 09/10/2013 609-49750-433300 3510773 -40.00 09/10/2013 609-49750-425300 3511473 -229.61 09/10/2013 609-49750-425100 3511473 -1.85 09/10/2013 609-49750-433300 37,697.02Check Total: Vendor:1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 46 ACH Enabled: True A22014 utx - Repair labor - repin cabinet locks B-day room; ect. 136.25 09/10/2013 226-45122-440440 136.25Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 47 ACH Enabled: True 9/15/13 Contract 1,593.75 09/10/2013 101-42700-431200 1,593.75Check Total: Vendor:3458 SHADOW CREEK CORPORATION Check Sequence: 48 ACH Enabled: False Refund Deposits Refund grading deposit 36,000.00 09/10/2013 101-00000-220200 Refund Deposits Refund grading deposit 72,000.00 09/10/2013 101-00000-220200 108,000.00Check Total: Vendor:1361 SHRED IT USA INC Check Sequence: 49 ACH Enabled: False 9402324306 Shredding service 10.70 09/10/2013 655-49870-431990 9402324655 Shredding service 20.07 09/10/2013 101-41940-431990 9402324720 Shredding service 10.00 09/10/2013 101-43110-431990 9402324721 Shredding service 10.00 09/10/2013 217-41990-431990 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference 50.77Check Total: Vendor:1490 CYNTHIA R SIMPSON Check Sequence: 50 ACH Enabled: False 894107 August 2013 Firehall cleaning 100.00 09/10/2013 101-42200-431100 100.00Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 51 ACH Enabled: False 1067590 re-sale 408.80 09/10/2013 609-49750-425100 1067590 freight 6.25 09/10/2013 609-49750-433300 1067591 re-sale 400.00 09/10/2013 609-49750-425300 1067591 freight 6.25 09/10/2013 609-49750-433300 1067592 freight 17.50 09/10/2013 609-49750-433300 1067592 re-sale 630.00 09/10/2013 609-49750-425300 1070030 freight 11.77 09/10/2013 609-49750-433300 1070030 re-sale 809.03 09/10/2013 609-49750-425100 1070031 re-sale 2,862.96 09/10/2013 609-49750-425300 1070031 freight 43.33 09/10/2013 609-49750-433300 5,195.89Check Total: Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY Check Sequence: 52 ACH Enabled: False 2072128 re-sale 21.54 09/10/2013 609-49750-425500 2082536 (8) bale - assorted brown bags 201.26 09/10/2013 609-49754-421990 2088459 ST3 - resale 34.03 09/10/2013 609-49750-425400 2088459 resale 27.12 09/10/2013 609-49750-425400 2088459 (1) cs 12/210 2 ply towel roll kitchen 31.09 09/10/2013 609-49754-421990 2088459 (7) bale - assorted brown bag 212.05 09/10/2013 609-49754-421990 2088459 Coffee 76.16 09/10/2013 609-49754-443990 603.25Check Total: Vendor:3453 RICHARD AND JULIE SWENSON Check Sequence: 53 ACH Enabled: False FNM Refund FiberNet Monticello acct #0435 35.88 09/10/2013 655-00000-115025 35.88Check Total: Vendor:1518 TDS TELECOM Check Sequence: 54 ACH Enabled: True 665-837-0005 Voice - nonpublished number charges 84.00 09/10/2013 655-49860-430910 665-837-0005 Voice - long distance charges 0.40 09/10/2013 655-49860-430910 84.40Check Total: AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1518 TDS TELECOM Check Sequence: 55 ACH Enabled: True 665-838-0000 Voice - nonpublished number charges 231.09 09/10/2013 655-49860-430910 665-838-0000 Voice - LNP conversion charges 80.00 09/10/2013 655-49870-432600 311.09Check Total: Vendor:2412 TEE JAY NORTH INC Check Sequence: 56 ACH Enabled: False 20222 utx - Repair labor - 8/13/13 service to front exterior door 208.00 09/10/2013 609-49754-440100 208.00Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 57 ACH Enabled: True 00756003 -102.60 09/10/2013 609-49750-425200 772745 re-sale 19,051.46 09/10/2013 609-49750-425200 772746 re-sale 101.05 09/10/2013 609-49750-425400 772747 re-sale 64.50 09/10/2013 609-49750-425200 773990 re-sale 152.30 09/10/2013 609-49750-425400 773991 re-sale 20,319.80 09/10/2013 609-49750-425200 774251 re-sale 3,090.00 09/10/2013 609-49750-425200 42,676.51Check Total: Vendor:2165 TV GUIDE NETWORKS LLC TV GUIDE ENTERTAINMENT GROUP LLC Check Sequence: 58 ACH Enabled: True July 2013 TV Guide Network July 2013 422.99 09/10/2013 655-49860-430920 422.99Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 59 ACH Enabled: False 00029982 September 2013 65,988.42 09/10/2013 602-49480-430800 65,988.42Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 60 ACH Enabled: False 1173295 re-sale 460.70 09/10/2013 609-49750-425400 1177842 re-sale 73.70 09/10/2013 609-49750-425400 534.40Check Total: Vendor:1684 VINOCOPIA Check Sequence: 61 ACH Enabled: True 0082421-IN re-sale 798.00 09/10/2013 609-49750-425100 0082421-IN freight 12.00 09/10/2013 609-49750-433300 0082757-IN re-sale 512.00 09/10/2013 609-49750-425300 0082757-IN re-sale 453.50 09/10/2013 609-49750-425100 0082757-IN freight 12.00 09/10/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference 0082757-IN Returned -392.00 09/10/2013 609-49750-425300 1,395.50Check Total: Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 62 ACH Enabled: True 23282 MGFARM - Acquisition & Relocatoin Serv - Montgomery Frms-service 808.25 09/10/2013 213-46522-431990 23282 MGFARM - Acquisition & Relocatoin Serv - Montgomery Frms-expense 0.90 09/10/2013 213-46522-431990 809.15Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 63 ACH Enabled: False 468329 re-sale 832.00 09/10/2013 609-49750-425300 468329 freight 6.25 09/10/2013 609-49750-433300 469217 re-sale 307.21 09/10/2013 609-49750-425300 469217 freight 6.26 09/10/2013 609-49750-433300 1,151.72Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 64 ACH Enabled: False 1080076460 re-sale 1,636.00 09/10/2013 609-49750-425300 1080076460 re-sale 3,682.99 09/10/2013 609-49750-425100 1080076460 freight 65.58 09/10/2013 609-49750-433300 1080079178 re-sale 512.00 09/10/2013 609-49750-425300 1080079178 re-sale 4,323.82 09/10/2013 609-49750-425100 1080079178 re-sale 40.00 09/10/2013 609-49750-425400 1080079178 freight 53.08 09/10/2013 609-49750-433300 2080014744 -57.02 09/10/2013 609-49750-425100 2080014755 -82.94 09/10/2013 609-49750-425100 10,173.51Check Total: Vendor:2043 WRIGHT COUNTY PARKS Check Sequence: 65 ACH Enabled: False 5-2013 13C001 - Bertram Chain of Lakes Phase 5 Appraisal - city share 2,024.86 09/10/2013 229-45202-462020 2,024.86Check Total: Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 66 ACH Enabled: True 101009083 Stste Aid Network - Ph 7 81.75 09/10/2013 101-43111-430300 81.75Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 67 ACH Enabled: False 8/19/13 MGFARM 51-0798481-0 56.04 09/10/2013 213-46522-438100 8/20/13 51-9391437-3 458.94 09/10/2013 101-41941-438100 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference 8/28/13 51-6505906-1 1,109.67 09/10/2013 602-49490-438100 8/28/13 51-6505908-3 18.61 09/10/2013 101-42500-438100 8/28/13 51-6505916-3 13,433.83 09/10/2013 101-43160-438100 8/29/13 51-6505905-0 8,493.52 09/10/2013 601-49440-438100 23,570.61Check Total: Vendor:1907 XO COMMUNICATIONS LLC Check Sequence: 68 ACH Enabled: True 0261056109 Data - Internet access 8/1-8/31/13 7,596.22 09/10/2013 655-49860-430930 7,596.22Check Total: Vendor:1907 XO COMMUNICATIONS LLC Check Sequence: 69 ACH Enabled: True 0261026414 Data - Internet access 8/1-8/31/13 9,327.47 09/10/2013 655-49860-430930 9,327.47Check Total: Total for Check Run: Total of Number of Checks: 584,206.51 69 AP-Computer Check Proof List by Vendor (09/04/2013 - 10:27 AM)Page 13 User: Printed:09/04/2013 - 1:38PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00204.09.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2476 CSI DIGITAL INC Check Sequence: 1 ACH Enabled: True 101957 ZZZFNM - V.V..D. Upgrade - System Integration (balance $35000) 15,000.00 09/10/2013 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 (09/04/2013 - 1:38 PM)Page 1 CityCouncilAgenda:09/09/13 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 Name Title Department Hire Date Class Genevieve Gordon Guest Service MCC 8/26 PT Herb Schoenborn Seasonal Parks Worker Parks 8/26 Seasonal Jannelle Schirmers Certified Fitness Instructor MCC 9/3 PT Name Reason Department Last Day Class Tina Quist Voluntary Liquor Store 8/20 PT Diane Jacobson Voluntary DMV 8/23 FT Austin Johnson Voluntary Parks 8/23 Seasonal NEW EMPLOYEES TERMINATING EMPLOYEES Book1: 9/3/2013 CityCouncilAgenda:09/09/13 1 5C.ConsiderationofadoptingResolution#2013-070acceptingcontributionsfor sponsorshipsoftheBlazin’ThruBertramMemorialRun/Walk (CS) A.REFERENCEANDBACKGROUND: TheMonticelloCommunityCenterisorganizingatrailwalk/runcalled“Blazin’Thru Bertram”whichwillbeafundraiserfortheFriendsofBertramandalsoheldasa memorialtoPhilipLavallee.Theyhavereceivedatotalof$1600insponsorship donationsandareaskingCounciltoapprovethedonationsaslisted. AllElements,Inc.-$200 ApolloInsurance-$200 CargillKitchenSolutions-$200 CentraCareHealth,Monticello-$200 FosterWhiteInsuranceAgency-$200 LochJewelers-$200 NewPennFinancials-$200 Securitas-$200 Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:None A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity. B.ALTERNATIVEACTIONS: 1.Approvethecontributionsandauthorizeuseoffundsasspecified. 2.Donotapprovethecontributionsandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2013-070 CityofMonticello RESOLUTIONNO.2013-070 APPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE AllElements,IncCash$200 ApolloInsuranceCash$200 CargillKitchenSolutionsCash$200 CentraCareHealth,MonticelloCash$200 FosterWhiteInsuranceAgencyCash$200 LochJewelersCash$200 NewPennFinancialsCash$200 SecuritasCash$200 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE AllElements,IncMCCBlazin’ThuBertram,MemorialRun ApolloInsuranceMCCBlazin’ThuBertram,MemorialRun CargillKitchenSolutionsMCCBlazin’ThuBertram,MemorialRun CentraCareHealth,MonticelloMCCBlazin’ThuBertram,MemorialRun Foster,WhiteInsuranceAgencyMCCBlazin’ThuBertram,MemorialRun LochJewelersMCCBlazin’ThuBertram,MemorialRun NewPennFinancialsMCCBlazin’ThuBertram,MemorialRun SecuritasMCCBlazin’ThuBertram,MemorialRun ADOPTEDBY theCityCouncilofMonticellothis9th dayofSeptember,2013. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:9/09/13 1 5D.ConsiderationofestablishingDecember9th asthedatefortheTruth-In-Taxation PublicHearing A.REFERENCEANDBACKGROUND: Inthepast,theCitywasrequiredtoholdaTruth-In-Taxation(TNT)Hearinganda ContinuationHearingforitsannualbudgetandpropertytaxlevy,ifthelevyincreased aboveacertainpercentage.In2009,legislationwaspassedthateliminatedtheprevious requirementsofaseparateTNTHearing.Citieswithapopulationover500arenow requiredtoholdapublichearingatwhichthebudgetandlevyisdiscussed.Themeeting mustbeheldbetweenNovember25th andDecember28th andheldafter6:00p.m.The publicmustbeallowedtospeakatthepublichearing. Basedontheserequirements,itisstaff’srecommendationtoholdthepublichearingat theregularCityCouncilmeetingonDecember9,2013.Afterthepublichearing,the CityCouncilwouldthenneedtoadoptthefinal2014propertytaxlevyand2014budget. OtheroptionswouldbetoholdaspecialmeetingoneitherNovember25th (theMonday afterThanksgiving),December2nd,oranyotherdatebetweenNovember25th and December28th. B.ALTERNATIVEACTIONS: 1.Motiontocallforthepublichearingforthe2014propertytaxlevyandbudgeton December9,2013at7p.m. 2.Motiontocallforthepublichearingforthe2014propertytaxlevyandbudgeton anyotherdatebetweenNovember25th andDecember28th after6p.m. C.STAFFRECOMMENDATION: Staffrecommendsalternative#1tocallforthepublichearingforthe2014propertytax levyandbudgetonDecember9,2013at7p.m. D.SUPPORTINGDATA: None CityCouncilAgenda:9/09/13 1 5E.ConsiderationofapprovingtransferfromtheLiquorfundtoFiberNetfundfor operationsandequipment A.REFERENCEANDBACKGROUND: Theadopted2013budgetincludeda$220,000transfertotheFiberNetFundtosupport 2013operations.AtitsJanuary28,2013,regularmeeting,thecouncilapprovedasan addeditema$210,000appropriationusingfranchisefeestopurchaseFiberNetcapital equipment.Further,atitsAugust28th meeting,thecouncilapprovedanadditional $180,000forcapitalequipment,withfinancingcomingfromtheLiquorFund. ThecapitalequipmentpurchasesarenowinprocessandtransferstotheFiberNetFund nowneedformalcouncilaction.Additionally,theoriginal$220,000operatingtransfers needstobesupplementedforavarietyofreasons,includinglegalandlegacyexpenses. Thelegalexpensesarerelatedtosettlementnegotiations.Legacyexpensesinclude carryoveritemsrelatedtopriormanagement.Finally,theoriginal$220,000estimatewas conservative. Completed2013transferstotheFiberNetFund: FromLiquorFund-$220,000foroperations. Proposed2013transferstotheFiberNetFund: FromStreetLightingFund-$210,000forcapitalequipmentasitemsarepurchased FromLiquorFund-$180,000forcapitalequipment FromLiquorFund-$150,000foroperations AnothertransfermaybeneededtosatisfytheMadisonGrouppaymentrequest ($137,000),whichdatesbackto2008-09. B.ALTERNATIVEACTIONS: 1.Motiontoapprovetheproposedtransfersaslistedabove. 2.Motiontodenytheproposedtransfersaslistedabove. C.STAFFRECOMMENDATION: Staffrecommendsalternative#1toapprovetheproposedtransfersaslistedabove. D.SUPPORTINGDATA: None CityCouncilAgenda:09/09/13 1 5F.ConsiderationofadoptingOrdinance#581approvinganamendmenttotheOfficial ZoningMapfortheCityofMonticelloforrezoningfromR-2(SingleandTwo- FamilyResidential)toCCD(CentralCommunityDistrict),sub-districtF-2 (ConvenienceandServices).Applicant:CityofMonticello (AS) A.REFERENCE&BACKGROUND: Property:108CedarStreet,PID#155-010-067151 PlanningCaseNumber:2013-029 Request(s):AmendmenttoOfficialZoningMap DeadlineforDecision:NA LandUseDesignation:Downtown ZoningDesignation:R-2(Single&Two-FamilyResidential) Thepurposeofthe"R-2"singleandtwo-familyresidential districtistoprovideforlowtomoderatedensityoneandtwo unitdwellingsanddirectlyrelatedcomplementaryuses. CurrentSiteUse:The.16acresubjectsiteiscurrentlyoccupiedbyavacant 2080squarefootcommercialbuilding.Theparcelalso includessmallexistingparkingfieldstothenorthandsouth ofthebuilding. SurroundingLandUses: North:Residential,zonedR-2,single-familyhome East:Residential,zonedR-2,single-familyhome South:Vacant,zonedCCD,F-2 West:Mixed-commercial,zonedCCD,F-2 PlanningCommissionRecommendation: ThePlanningCommissionreviewedthisiteminconjunctionwithapublichearingon September3rd.Nopublictestimonywasofferedduringthehearing. NoconcernsregardingtheapplicationwereexpressedbythePlanningCommission. CommissionerGablernotedthatthisparticularareaofthedowntownhadbeendiscussed duringtheordinanceupdateastoappropriatezoningclassification,andthattheCCD zoningwouldhavebeenmostappropriateforthissite.ThePlanningCommissionvoted unanimouslytoapprovetheamendmenttoCCD. 2 ANALYSIS TheCityofMonticelloisseekingtherezoningofthesubjectsiteinordertocorrecta zoningmaperrorandcreateconformancewiththecomprehensivePlanforthesubject site. Theapplicablereviewcriteriaforrezoningactionsareoutlinedbelow. Chapter2.4B(5)ApprovalCriteria Recommendationsanddecisionsonzoningamendmentsshallbebasedonconsideration ofthefollowingcriteria: a)Whethertheproposedamendmentcorrectsanerrorintheoriginaltextormap;or b)Whethertheproposedamendmentaddressesneedsarisingfromachangingcondition, trend,orfactaffectingthesubjectpropertyandsurroundingarea. c)Whethertheproposedamendmentisconsistentwithachievingthegoalsand objectivesoutlinedinthecomprehensiveplan. Therezoningofthesubjectpropertyisintendedtocorrectanerrorrelatedtothe adoptionofanewzoningmap,whichoccurredconcurrentwiththeadoptionofthe 2011comprehensiverevisionofthezoningordinance.Withthe2011update,the CityeliminatedthePerformanceZone-Mixed(PZM)District.AsthePlanning Commissionmayrecall,thePZMwasusedintransitionareasandallowedamixof bothresidentialandcommercialuses.Intheeliminationofthedistrict,theCity rezonedPZMpropertiesaccordingtotheirexistingbaseuse. Inthecaseofthepropertyat108CedarStreet,thepropertywasrezonedtoR-2,more thanlikelyduetothesizeoftheparcelinourmappingsystemandtheR-2usestothe eastandnorth.However,anexistingcommercialbuildingexistsonthepropertyand thepropertyhashistoricallybeenutilizedasacommercialsite.Ineffect,theproperty wouldhavebeenmorecorrectlyrezonedconsistentwithparcelstothesouthandeast asCentralCommunityDistrict(CCD),F-2(ConvenienceandServices).Inshort,the propertywaszonedPZMonthepre-2011zoningmapsandwasnotintendedfor rezoningtoresidentialuseaspartoftheordinanceupdate. Assuch,therezoningissupportedundercriteria“a”above. Additionally,thepropertyisguidedas“Downtown”inthe2008Monticello ComprehensivePlan.TheZoningOrdinancestatesthat“Thepurposeofthe“CCD”, CentralCommunityDistrict,istoprovideforawidevarietyoflanduses, transportationoptions,andpublicactivitiesinthedowntownMonticelloarea,and particularlytoimplementthegoals,objectives,andspecificdirectivesofthe ComprehensivePlan,andinparticular,theEmbracingDowntownMonticelloreport anditsDesignGuidelines.”TheCCDzoningdesignationisthereforeconsistentwith 3 pastusesforthissiteandwiththere-useofthesiteandtheexistingbuildingand thereforealsomeetsreviewcriteria“c”above. Thebuildingiscurrentlyvacant,butisproposedforsale.Therezoningoftheproperty willfacilitateruseoftheexistingbuildingforcommercialpurposes,subjecttositereview forconformanceofanyproposedusetozoningrequirementsincludingparking,loading, signage,etc.,notwithstandinganylegalnon-conformities. Thepropertyownerhassubmittedaletterinsupportoftherezoningaction. A1.StaffImpact:Limitedtoreviewofapplicationandpreparationofstaffreport andpendingrezoningdocumentation. A2.BudgetImpact:Allexpensesassociatedwiththeapplicationarecovered throughtheapplicationfeeandplanreviewescrowonfilewiththeCity. B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsAlternative1below. 1.MotiontoadoptOrdinance#581approvingrezoningfromR-2(SingleandTwo- FamilyResidential)toCCD(CentralCommunityDistrict),F-2(Convenience& Services)forthepropertylocatedat108CedarStreet,basedonthefindingsin PlanningCommissionResolution2013-064. 2.MotiontodenyOrdinance#581rezoningfromR-2(SingleandTwo-Family Residential)toCCD(CentralCommunityDistrict),F-2(Convenience&Services)for thepropertylocatedat108CedarStreet,basedonthefindingstobemadebytheCity Council. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1forrezoningthesubjectpropertyasproposed.The rezoningrepresentsappropriatezoningbasedonareviewofallavailablerecordsand correctsanerroronthezoningmapconsistentwiththeComprehensivePlan. D.SUPPORTINGDATA: A:Ordinance#581 B:PlanningCommissionResolution2013-064 C:AerialImage D:CurrentOfficialZoningMap E:August2010OfficialZoningMap F:LandUsePlan–2008ComprehensivePlan G:MonticelloZoningOrdinance,excerptsChapter3.5and5.1 H:LetterfromPropertyOwner ORDINANCENO.581 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ANORDINANCEREZONINGTHESOUTHWESTERLY87FEETOFLOT15AND THESOUTHWESTERLY87FEETOFTHEWEST14FEETOFLOT14,BLOCK“B”, TOWNSITEOFMONTICELLOFROMR-2(SINGLEANDTWO- FAMILYRESIDENTIAL)TOCCD(CENTRALCOMMUNITYDISTRICT),F-2 (CONVENIENCE&SERVICES) PARCELNO.155-010-067152 THECITYCOUNCILOFTHECITYOFMONTICELLOHEREBYORDAINS: Section1.ThefollowinglotsareherebyamendedtorezonefromR-2(SingleandTwo- FamilyResidential)toCCD(CentralCommunityDistrict),F-2(Convenience& Services): TheSouthwesterly87feetofLot15andtheSouthwesterly87feetof theWest14feetofLot14,Block“B”,TownsiteofMonticello Section2.TheOfficialZoningmapunderTitle10,Section3.1oftheZoningOrdinance shallbeamendedaccordinglybyadoptionofOrdinance#581tobeapproved bytheMonticelloCityCouncilonSeptember9th,2013. Section2.ThisOrdinanceshalltakeeffectandbeinfullforcefromandafterits passageandpublication.Revisionswillbemadeonlineafteradoptionby Council.CopiesofthecompleteZoningOrdinanceareavailableonlineand atMonticelloCityHalluponrequest. ADOPTEDANDAPPROVEDFORPUBLICATIONBY theMonticelloCityCouncilthis9th dayofSeptember,2013. CITYOFMONTICELLO _________________________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-064 Date:September3rd,2013ResolutionNo.2013-064 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGTHATTHECITYCOUNCILADOPTAN AMENDMENTTOTHEZONINGMAP,REZONINGFROMR-2(SINGLEAND TWO-FAMILYRESIDENTIAL)TOCCD(CENTRALCOMMUNITYDISTRICT),F- 2(CONVENIENCE&SERVICES) THEFOLLOWINGDESCRIBEDPARCEL: THESOUTHWESTERLY87FEETOFLOT15ANDTHESOUTHWESTERLY87 FEETOFTHEWEST14FEETOFLOT14,BLOCK“B”,TOWNSITEOF MONTICELLO WHEREAS,saidpropertyiscurrentlyzonedR-2,SingleandTwo-FamilyResidenceDistrict; and WHEREAS,theCityofMonticelloproposesthatthezoningmapbeamendedtorezonethe subjectpropertytoCCD,CentralCommunityDistrict,F-2,ConvenienceandServices;and WHEREAS,thepropertyisdesignatedas“Downtown”intheMonticellolanduseplan;and WHEREAS,thedesignation“Downtown”accommodatesofficeandrelatedcommercialusesas apermitteduse;and WHEREAS,thePlanningCommissionoftheCityofMonticellofindsthattheproposedzoning ofthepropertywillbeconsistentwiththeComprehensivelanduseplan;and WHEREAS,thePlanningCommissionoftheCityofMonticellofindsthatproposedzoning actionwillcorrectanerrorontheOfficialZoningMapfortheCityofMonticello;and WHEREAS,thePlanningCommissionhasconductedapublichearingonSeptember3rd,2013 toreviewtherequestsandreceivepubliccommentontherezoning;and WHEREAS,thePlanningCommissionfindsthattheapplicanthasmettherequirementsfor rezoningfoundinthezoningordinance; NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: ThePlanningCommissionrecommendsthattheCityCounciladoptthezoningmapamendment tobeidentifiedasOrdinance#582. ADOPTED this3rd dayofSeptember,2013bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ___________________________________ AngelaSchumann,CommunityDevelopmentDirector Subject Parcel Subject Parcel !"b$ !"b$ !"b$ !"b$ Sg ?¾A@ ?¾A@ SÊ SÊ S} S} 9 0th St S E Fenning Ave NE Mississippi River M is sis s i p p i R i v e r O tte r C r e e k FirstLake MudLake R1 AO ¹ 0 1,200 2,400Feet Legend PERIMETER Lakes CityBoundary Parcels Zoning Districts Agriculture - Open Space Single Family Residential Single Family Residential - A Single Family and 2 Family Residential Single Family and 2 Family Residential - A Medium Density Residential Mobile Home Park Residential Planned Unit Development Performance Zone - Residential Performance Zone - Mixed Neighborhood Business Limited Business Highway Business Regional Business Central Community District Light Industrial - A Light Industrial Heavy Industrial Public - Semi-Public PUD AO R1 R1-A R2 R2-A R3 R4 PZ-R PZ-M B1 B2 B3 B4 CCD I1-A I1 I2 PS PUD     £¤10 £¤10 Æÿ25 !(14 !(11 !(43 !(50 !(68 !(5!(81 §¨¦ 94 Æÿ25 !(75 !(18 !(117 !(3 9 !(106 !(37!(1 3 1 0 0.5 10.25 Miles- November 1, 2011Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (G) Central Community District City of Monticello Zoning Ordinance Page 119 (G) Central Community District Section 3.5 (G) CCD Central Community District The purpose of the “CCD”, Central Community District, is to provide for a wide variety of land uses, transportation options, and public activities in the downtown Monticello area, and particularly to implement the goals, objectives, and specific directives of the Comprehensive Plan, and in particular, the Embracing Downtown Monticello report and its Design Guidelines. All proposed development or redevelopment in the CCD shall be subject to the requirements of the Design Guidelines and other standards identified in the Embracing Downtown Monticello report. It is not the intent of this chapter to abrogate any general Zoning Ordinance requirements in the CCD, and all such requirements of the Monticello Zoning Ordinance apply fully within the CCD unless addressed separately by a more detailed CCD zoning regulation. Sub-Districts. The CCD is hereby divided into sub- districts, including three Flex Areas (F-1, F-2 and F-3), and eight Landmark Areas (L-1 through L-8). The City Council shall, in accordance with the process providing for zoning map amendments in the Monticello Zoning Ordinance, adopt a zoning map for the CCD area identifying the sub- district boundaries. Base Lot Area  No minimum Base Lot Width  No minimum Typical CCD Building Types Typical CCD Lot Configuration CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (G) Central Community District Page 120 City of Monticello Zoning Ordinance TABLE 3-15: CCD DEVELOPMENT STANDARDS BY SUB-DISTRICT Development Standards West 25 and Walnut East 25 and Cedar Transition Cargill Community Center/Liquor Public Open Space Freeway Commercial F-1, L-1 F-2, L-2 F-3 L-3 L-4, L-6 L-5, L-7 L-8 Building Orientation Buildings should gain exposure from TH 25, or from major roadways Buildings should face TH 25 as primary exposure, provide access to parking Buildings should face major roadways, minimize exposure to district boundary Provide access and exposure to streets; accommodate pedestrians Buildings should maximize exposure to local streets, preserve pedestrian connections Minimum Building Setback TH 25: 10 feet Broadway: 10 feet Other streets: None 20 feet None None 20 feet Maximum Street Setback None 80 feet from Hwy 25 only 15 feet None None None None Setback from Private Property w/in CCD None None 5 feet 20 feet None None 5 feet Setback from Private Property Zoned other than CCD 15 feet 15 feet 25 feet 40 feet 15 feet 15 feet 25 feet Signage Freestanding signs shall be of monument design, no more than 22 feet in height, and no less than 5 feet in width at base Freestanding signs shall be of monument design, no more than 22 feet in height, and no less than 5 feet in width at base Freestanding signs shall be of monument design, no more than 6 feet in height Freestanding signs shall be of monument design, no more than 16 feet in height, and no less than 5 feet in width at base Freestanding signs shall be of monument design, no more than 22 feet in height, and no less than 5 feet in width at base Freestanding signs shall be of monument design, no more than 16 feet in height, and no less than 5 feet in width at base Follow existing freeway bonus district allowance (32 feet height) Buffering Exempt from buffering generally. Where directly abutting single family residential, per Section 4.1(G) Exempt from buffering generally. Where directly abutting single family residential, per Section 4.1(G) Buffering required at the edge of the CCD per requirement of Zoning Ordinance Section 4.1(G) Buffering required at the edge of the CCD per requirement of Zoning Ordinance Section 4.1(G) Buffering required at the edge of the CCD per requirement of Zoning Ordinance Section 4.1(G) Buffering required at the edge of the CCD per requirement of Zoning Ordinance Section 4.1(G) Buffering required at the edge of the CCD per requirement of Zoning Ordinance Section 4.1(G) CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (G) Central Community District City of Monticello Zoning Ordinance Page 121 Maximum Residential Density = 2,420 square feet per unit (18.0 dwelling units per gross acre). Base Density = 3.000 square feet of lot area per unit (14.5 units per gross acre). The number of dwelling units may be increased up to the allowed maximum for projects which provide at least half of the required parking underground or in above-grad structures such as ramps or decks (including covered at-grade parking areas). Building Height  Minimum Height = 18 feet  Maximum Height = 60 feet Buildings may exceed 60 feet in height by conditional use permit, with enhanced site improvements, architecture, and building materials. Lot Coverage, Buildings  Minimum Building Lot Coverage = 20 percent  Maximum Building Lot Coverage = 90 percent Floor Area Ratio = Maximum Floor Area Ratio – None Accessory Structures  Trash handling equipment shall be located within buildings wherever practical. If located in a structure attached to, or detached from, the principal building, such structure shall screen the trash handling equipment from the view of all neighboring property and public rights-of-way, and shall be constructed of materials which comprise the principal building. Gates and/or doors shall be constructed of permanent opaque materials, matching the principal building in color, and shall be kept closed at all times other than when being used for access. Roofs for such structures are encouraged, but not required when the screening wall of the enclosure is at least eight (8) feet in height.  Any other accessory structures allowed in the CCD (see Table 5-4) shall meet all requirements of the CCD district applicable to principal buildings. Framework Plan Zones  Refer to Figure 3-3 – Design Guidelines Use Area CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (G) Central Community District Page 122 City of Monticello Zoning Ordinance Figure 3-3: Design Guidelines Use Area CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure City of Monticello Zoning Ordinance Page 315 TABLE 5-1: USES BY DISTRICT (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Base Zoning Districts Additional Requirements A O R A R 1 R 2 T N R 3 R 4 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 Industrial Uses Auto Repair – Major C *SE E T A B L E 5-1A P P 5.2(G)(1) Bulk Fuel Sales and Storage P P 5.2(G)(2) Extraction of Materials I I I 5.2(G)(3) General Warehousing C C P P 5.2(G)(4) Heavy Manufacturing C 5.2(G)(5) Industrial Services C P None Land Reclamation C C C C C C C C C C C C C C C 5.2(G)(6) Light Manufacturing C P P P 5.2(G)(7) Machinery/Truck Repair & Sales P P 5.2(G)(8) Recycling and Salvage Center C C 5.2(G)(9) Self-Storage Facilities P C P 5.2(G)(10) Truck or Freight Terminal C P P 5.2(G)(11) Waste Disposal & Incineration C 5.2(G)(12) Wrecker Services C P 5.2(G)(13) TABLE 5-1A: CENTRAL COMMUNITY DISTRICT (CCD) USES Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Sub-Districts Exceptions Additional Requirements F-1 F-2 F-3 L Commercial Day Care C C C C none 5.2(F)(11) Commercial Lodging P P C none 5.2(F)(7) Commercial Offices – Principal C P P C L-2: NA first floor, CUP upper floors 5.2(F)(19) Commercial Recreation: Indoor P P C C none 5.2(F)(12) Commercial Recreation: Outdoor C C none 5.2(F)(13) Convenience Retail C P* C C *F-2 Drive Through by CUP 5.2(F)(9) Funeral Services C C none 5.2(F)(15) CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure Page 316 City of Monticello Zoning Ordinance TABLE 5-1A: CENTRAL COMMUNITY DISTRICT (CCD) USES (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Sub-Districts Exceptions Additional Requirements F-1 F-2 F-3 L Medical / Clinical Services C P P P L-2: NA first floor, CUP upper floors 5.2(F)(18) Personal Services P P P P L-2: NA first floor, CUP upper floors L-3: CUP 5.2(F)(21) Places of Public Assembly C C C C none 5.2(F)(22) Professional Office-Services Including Financial Institutions P P P C L-2: NA first floor, CUP upper floors 5.2(F)(14) 5.2(F)(20) Restaurants, Bars < 10,000 SF P P C C none 5.2(F)(25) Restaurants, Bars > 10,000 SF P C C none 5.2(F)(25) Retail Sales < 10,000 SF P P C C none 5.2(F)(26) Retail Sales > 10,000 SF P C C none 5.2(F)(26) Retail with Service P C C L-2: NA first floor, CUP upper floors 5.2(F)(26) Specialty Eating Establishments < 10,000 SF P* P* C* P* *Drive Through by CUP 5.2(F)(27) Vehicle Fuel Sales C C C 5.2(F)(28) Veterinary Facilities C P C C none 5.2(F)(30) Residential – Upper Floors P P P P L-2: NA Residential – Street Level C C L-2: NA Residential – Multiple Family C C L-2: NA Residential – Townhouse C none Residential – Single Family C none Industrial PUD L-3: PUD Only Public Buildings or Uses C C C P none CityCouncilAgenda:09/09/13 1 5G.ConsiderationofapprovinganamendmenttoConditionalUsePermitforaddition ofequipmentforco-locationofwirelesscommunicationantennae.Applicant: Faulk&FosterforAT&TMobility (AS) A.REFERENCE&BACKGROUND: Property:Lots6,7,and8,Block2,LauringHillsideTerrace, 406E.7th Street,PID#:155029002060,155029002070, 155029002080 PlanningCaseNumber:2013-012 Request(s):Amendmentto ConditionalUsePermitforadditionof equipmentatanexistingtowersite DeadlineforDecision:60days,October6th,2013 LandUseDesignation:PlacestoShop ZoningDesignation:IBC,Industrial&BusinessCampus Thepurposeofthe“IBC”industrialbusinesscampus districtistoprovidefortheestablishmentoflimitedlight industrialbusinessoffices,limitedlightmanufacturing, wholesaleshowroomsandrelatedusesinanenvironment whichprovidesahighlevelofamenities,including landscaping,preservationofnaturalfeatures,architectural controls,andotherfeatures. Theproposeduseisallowedasconditionaluseinthe districtasanaccessorytoprincipaluse. CurrentSiteUse:Thesubjectsiteconsistsofthreeparcels,withasingle multi-tenantbuildingonthesite.Theexistingprincipal buildingcrossesthepropertylinesbetweentheeasterntwo ofthethreeparcels.Anexisting160-footmonopole telecommunicationtowerexistsonthecenterparcel. SurroundingLandUses: North:Thetowersiteitselfislocatedbehindtheparkingfieldand existingbuildingonthesubjectsite.7th Street(collector route)andmulti-familyresidentialparcels,zonedR-3 (MediumDensityResidential)arelocatedtothenorth. East:Vacant,zonedIBC CityCouncilAgenda:09/09/13 2 South:I-94(arterialroute) West:Vacant,zonedIBC ProjectDescription:Theapplicantproposestoinstallaback-upgeneratorfor theco-locatedtelecommunicationantenna.Thegenerator isproposedtobelocatedwithintheexistingtower enclosureonthesite. OrdinanceRequirements:Thezoningordinanceencouragesco-locationofantenna equipmentonexistingtowersorotherstructures.Per ordinance,anamendmenttoConditionalUsePermitis requiredforthenewequipment. PlanningCommissionRecommendation: ThePlanningCommissionreviewedthisiteminconjunctionwithapublichearingon September3rd.Nopublictestimonywasofferedduringthehearing. NoconcernsregardingtheapplicationwereexpressedbythePlanningCommission.The PlanningCommissionvotedunanimouslytoapprovetheamendmenttoCUP. ANALYSIS TheconditionalusepermitforthispropertywasapprovedinFebruaryof2003.TheCUP includedtheconstructionofa160-footmonopolewirelesscommunicationtower, includingantennasandtransmittingcabinets. Faulk&Foster,representingAT&TMobility,isseekinganamendmenttotheCUPto allowtheinstallationofaproposedback-upgenerator,alongwithancillaryelectricand wiringequipmenttosupportthegenerator.Thegeneratorwillsupportserviceforco- locatedantennaonthetower. Thegeneratoritselfisapproximately3.5’x8.5’or29squarefeetinareaand4.5’in heightandwillsitona4’x10’concreteslab.Thegeneratorisnotproposedtobe enclosedwithinabuildingstructure. Tofollowisananalysisofcompliancewithzoningcodeprovisionsasrelatedtothe request. Parking.Thereisnospecificparkingrequirement. Landscaping.Theenclosureisnotbeingalteredasapartofthiswork. Lighting.Noadditionallightingisproposed. CityCouncilAgenda:09/09/13 3 Signage.Nosignageisproposed. Noise.Theapplicanthasprovidedsoundreadinginformation indicatingthatthenoiselevelproducedbythegeneratoris 60DBIat25feet.Thegeneratorisexercisedounceaweek forapproximately30minutes. Thenoisegeneratedbytheproposedequipmentwillbe intermittentandisnotanticipatedtobeaudibleatthe closestpropertyline,theeastline,whichisapproximately 100feetfromtheproposedgeneratorlocation.Soundwill befurtherdampenedbyexistinggroundequipmenttothe north,eastandwest. Screening Theapplicanthasnotproposedanyadditionalscreeningfor thegeneratorequipment.Thegeneratorwillliewithinthe existingfencelineenclosure,whichissurroundedby existingmatureconifersontheeast,southandwest. BuildingDesign.Noadditionalbuildingconstructionisproposed. AccessandCirculation.Thetowerenclosuregainsaccessfrom7th Streetand throughexistingparkingandaccessdrives.Noadditional trafficorimprovementsareanticipatedasaresultofthis application. GradingandDrainage.Nochangestogradeordrainageareproposed. Utilities.Theapplicantwillberequiredtoverifythatnocityutilities areimpactedbythiswork. ConditionalUsePermitRequirements ThezoningordinancerequiresanamendmenttoConditionalUsePermitforequipment forexistingstructures.Theapplicantshavesubmittedtherequiredinformationand appeartobeincompliancewitheachoftherequiredregulationsofthecode.The changesareminorandthereareexpectedtobenovisualorotherimpactsforsurrounding property. A1.BudgetImpact:Allexpensesassociatedwiththeapplicationarecovered throughtheapplicationfeeandplanreviewescrowonfilewiththeCity. A2.StaffWorkloadImpact:Limitedtoreviewofapplicationandpreparationof staffreportandpendingamendmenttoCUPdocumentation. CityCouncilAgenda:09/09/13 4 B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsAlternative1below. 1.MotiontoapprovetheamendmenttoConditionalUsePermitasrequested,based onthefindingsinPlanningCommissionResolution2013-065andsubjecttothe conditionthattheapplicantverifythattheproposedimprovementwillnotimpact cityutilitiesoreasements. 2.MotiontodenytheamendmenttoConditionalUsePermit,basedonfindingsto bemadebytheCityCouncil. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1forapprovaloftheConditionalUsePermitas submitted,basedontheapplicationmaterialsprovided,andwithfindingsthatthe proposalmeetstherequirementsoftheordinance,andthattheproposalnosignificant impactsonsurroundingproperty. D.SUPPORTINGDATA: A.PlanningCommissionResolution2013-065 B.AerialImage C.ZoningMap D.ApplicantNarrative E.ApplicationPackage,including: o SitePlan o Elevations o Images CityCouncilAgenda:9/09/13 1 5H.ConsiderationofapprovinganamendmenttoaConditionalUsePermitforPlanned UnitDevelopmentfortheMonticelloBigLakeCommunityHospitalDistrict Campus(CentraCareHealthMonticello)fortherelocationofanaccessoryuse heliport.Applicant:CentraCareHealthSystem,Monticello (NAC) A.REFERENCE&BACKGROUND: Property:1013HartBoulevard Thesiteforthehelipadislocatedinthewesthospital/clinic parkinglot,relocatedfromitsoriginalsitenearthehospital entrancedrive. PlanningCaseNumber:2013-028 Request(s):Amendmentto ConditionalUsePermitforPUD DeadlineforDecision:September22nd,2013(60days) LandUseDesignation:PlacesforCommunity ZoningDesignation:B-2,LimitedBusinessDistrict Thepurposeofthe“B-2”LimitedBusinessdistrictisto provideforlowintensityretailorserviceoutletswhichdeal directlywiththecustomerforwhomthegoodsorservices arefurnished.Theusesallowedinthisdistrictareto providegoodsandservicesonalimitedcommunitymarket scaleandlocatedinareaswhicharewellservedby collectororarterialstreetfacilitiesattheedgeofresidential districts. CurrentSiteUse:Thecurrentuseofthesiteisforhospitalandclinic,with theareainquestionutilizedasaparkinglotservingboth. SurroundingLandUses: North:Residential,mixofR-1(SingleFamilyResidential)andR- 2(SingleandTwo-FamilyResidential)andPublic Park/MississippiRiver East:Hospitalandclinic,zonedB-2(LimitedBusiness),lie directlytotheeastoftheparkinglotsubjectarea.Tothe eastofthehospitalcampusitselfisamediumtohigh densityresidentialuse,zonedR-3(MediumDensity Residential),withaPerformanceZoneOverlay. CityCouncilAgenda:9/09/13 2 South:MiddleSchool,zonedA-O(Agriculture/OpenSpace) West:Residential,zonedR-2(SingleandTwo-Family Residential)andapersonalserviceuse,zonedB-2(Limited Business) ProjectDescription:Theapplicantseeksapprovalofarelocationoftheheliport, foratemporaryperiod,previouslylocatedneartheentrance drivetothehospitalfromCountyHighway75.The relocationisnecessarytocomplywithDOTAviation requirementsforflightpathandotherlocationalfactorsthat havemadetheoriginallocationnolongercompliant.Two alternativearrival/departurepathsarerequiredbyDOT Aviationtopermitthelocation.Thetemporaryperiodfor thislocationisexpectedtobeforuptotwoyears,pending theresultsofthehospital’sinvestigationintoanalternative permanentlocation. OrdinanceRequirements:Thezoningordinanceallowsclinicsandhospitalsas permittedusesintheB-2zoningdistrict.Theheliportisa conditionalaccessoryuseforthehospital,andassuch requiresanamendmenttothePUDapprovalforthe hospitalcampus,approvedpreviouslybyConditionalUse Permit. PlanningCommissionRecommendation ThePlanningCommissionreviewedthisiteminconjunctionwithapublichearingon September3rd,2013. HospitalrepresentativeMaryLanegranwaspresenttodiscusstheMnDOTclosureand theflightpathapprovalsthatwereneededforthetemporaryheliportlocation.Lanegran notedthatoneoftheprimaryissuesinsitinganewpadwasthepresenceofoverhead powerlines,whichobstructmanyofthepotentialflightpaths.Nootherpublictestimony wastakenduringthehearing. CommissionerFyleinquiredwhetherthesitewouldhaveenoughavailableparkingwith thelossofparkingstallsfortheheliport.Staffnotedthatthewestparkingareausedfor theheliportwasrarelyusedorfilledtocapacity.Inaddition,thehospitalhasanexisting cross-easementforparkingwiththemiddleschool,whichprovidesforanyneeded overflow.Assuch,staffbelievesthatparkingsupplyisadequateforthetemporary relocation. ThePlanningCommissionvoted4-0torecommendapprovaloftheamendmenttoCUP. CommissionerFyleabstained,indicatingthathispreferencewouldhavebeenforthe amendmenttocomebeforetheCommissionasafirststep,withoutgrantingofthe CityCouncilAgenda:9/09/13 3 temporaryusepermitintheinterim.CommissionerSpartzalsorequestedthatthe hospitalcontinuetopursuesecondarylandingoptionsforcontingencypurposes. ANALYSIS Earlierthisspring,CentraCarewasnotifiedbyDOTAviationrepresentativesthatthe currenthelipadlocationnolongermetDOTAviationguidelinesrelativetotheproximity ofthepadtoCSAH75.Thehospitalwasgiventwooptions:movethehelipadorwork withWrightCountytocloseCSAH75whenhelicoptertrafficwasincoming/outgoing. SincethetimeoftheDOTnotification,thehelipadhadbeenclosedandthehospitalhas beenworkingondevelopmentofanalternatelocation.TheCityCouncilgrantedthe hospitalatemporaryusepermitinlateJulyfortherelocationtotheproposedarea, contingentontheapplicationforPUDamendment.Theapplicantwasmadeawarethat thePUDamendmentwassubjecttoaseparatereviewandhearing. Therelocationofthehelipadrequiresminimalsiteimprovements,includingpavement markings,temporaryobstructionbarricades,andtheadditionofwarninglightstoexisting poles. Atthepresenttime,thehospitalhasindicatedthathelicopterlandingsareandwillbe variable,with5-10permonth.Security/maintenancestaffforthehospitalarepresentfor alllandingsandtakeoffsandwillcontinuetobepresentunderanytemporary arrangement.Staffblockofftheheliportareaduringalllandingsandtake-offs.Patients aretransportedfromthehospitaltothelandingareabyambulance. CUPRequirements.Theordinancespecifiesthat“Heliportsshallbelimitedtohospitals whichrequiresuchforrespondingtomedicalemergencies.”Thisconditionhasbeenmet withthisapplication.Nootherconditionsarelistedbyordinance. MWSRR.TheentirehospitalpropertyislocatedwithintheMississippiWildScenic& RecreationalRiverOverlayDistrict.TheDNRreceivedpropernotificationofthe hearingandhasnocommentontheapplication. Parking.Thehelipadwillconsumesomeoftheexistingparkingduringtheinterim period.However,thelosswilloccurinthewestern-mostparkingareathatisoftennot utilized.Thetotalparkingstalllossisapproximately20spacesonthesiteforthelanding area,withadditionallossduringactuallanding/take-offperiods.Inreviewingprovided squarefootageofthevarioushospitalusesandconsideringthatthehospitalPUD includesacrossparkingagreementwiththeMiddleSchool,southoftheCounty Highway75,thebalanceofparkingavailableonthesiteisconsideredsuitableforthis amendment. Lighting.Thehelipadislocatedinalightedparkinglot,witharequirementthatsomeof theparkinglotlightswillberemovedtoaccommodatetheapproach/departurepaths.The helipaditselfwilltypicallyhaveaeronauticlightingrequirementsdictatedbyFAA requirements–thoseareilluminatedduringoperations.Thehospitalhasindicatedthat CityCouncilAgenda:9/09/13 4 theywillberequiredtopostobstructionlightingforexistingpowerpolesinthearea,as well. Signage.Nochangestositesignageareanticipatedasaresultofthehelipadrelocation, outsideofgroundmarkingsanddirectionalandsafetymessaging. BuildingDesign.NA AccessandCirculation.Changestocirculationintheparkinglotwilloccurasaresult oftheproject.Portionsoftheparkinglothavebeendemarcatedforclosure,leaving parkinglotcirculationonlyaroundthesouthandwestsidesofthehelipad.Thesignalized intersectionatHartBoulevardcanbetriggeredtoastopconditionduringhelicopter service,whichwillpreventadditionaltrafficfromenteringthesiteduringlandingsand take-offsandeliminatepotentialvehicleconflictswithambulanceservicetotheheliport. Noise.Theclosestresidentialusesarewithin150’oftheproposedsiteandthereforethe noiseimpactsoftheproposedrelocationmustbeconsidered.Thehospitalhasprovided informationonthedecibellevelsassociatedwiththehelicopterswhichwillusethis heliport,aswellasinformationonsoundequivalents.Thedecibellevelaverageis85-87 dB.Thatisthesoundequivalentofheavytrafficandhouseholdappliancessuchasa vacuumorblender.Thesoundwillbeaudibleatpropertylinesduringstationarytimeon thelandingpadandastheairtrafficmovesoverhead. Asnoted,thehospitalhasindicatedthatuseoftheheliportisintermittent,with approximately5-10landingspermonth.Assuch,duetothenatureoftheuseandthe intermittentnatureoflandings,thenoiseimpactswillnotbesustainedandcanbe supportedunderthePUD. Staffhasnotedthatthe135degreearrival/departurepathwouldminimizeover-flightsof residentialpropertyandhasthereforeincludedarecommendationinthatregard. However,theCitydoesnothaveauthoritytorequirecompliancewiththiscondition underaviationrules. GradingandDrainage.NA Utilities.NA Summary.AnamendmenttothePUDpermittingatemporaryrelocationoftheoriginal helipadisnecessaryduetoflightregulationsandconcernsoverinadequacyofthat location.Thehospitalisinvestigatingalternativepermanentlocationsthatwillmeetboth stateandfederalregulationsandsiteconditions,forwhichafinalPUDamendmentwill likelybepursuedwithinthenexttwoyears. A1.BudgetImpact:Allexpensesassociatedwiththeapplicationarecovered throughtheapplicationfeeandplanreviewescrowonfilewiththeCity. CityCouncilAgenda:9/09/13 5 A2.StaffWorkloadImpact:Limitedtoreviewofapplicationandpreparationof staffreportandpendingamendmenttoPUDdocumentation. B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsAlternative1below. 1.MotiontoapproveanamendmenttoConditionalUsePermitforPUD,basedon findingsasfoundinPlanningCommissionResolution2013-069,withanon- bindingrecommendationthatthe135degreearrival/departurepathisutilizedas theprimaryroutetominimizeover-flightsofresidentialproperty;said amendmenttoCUPterminatesonDecember31,2015,subjecttoextensionbythe CityCouncil. 2.MotiontodenyanamendmenttoConditionalUsePermitforPUD,basedon findingstobemadebytheCityCouncil. 3.Motiontotableactionontherequest,pendingadditionalinformationasidentified bytheCityCouncil. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1forapprovaloftheamendmenttoCUPforPUD.The heliportisanintegralaccessoryusetothehospitalandprovidesnecessaryemergency servicetothelocalcommunity.Thisrecommendationisbasedontheunderstandingthat thehospitalintendstofindapermanentlocationfortheheliportthatismorecentraltothe campussite. ItshouldbenotedthatAlternative#1requiresthehospitaltoproposeanewlocationby December2015,ortorequestfromtheCityCouncilanextensionoftheamendedCUP. D.SUPPORTINGDATA: A.PlanningCommissionResolution2013-069 B.AerialImage C.OfficialZoningMap D.ApplicantNarrative E.ApplicationSitePlans F.FlightPathInformation G.SoundLevelInformation H.SiteImages CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-069 Date:September3,2013ResolutionNo.2013-069 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGTHATTHECITYCOUNCILAPPROVEAAN AMENDMENTTOCONDITIONALUSEPERMITFORPLANNEDUNIT DEVELOPMENTFORTHEMONTICELLO-BIGLAKECOMMUNITYHOSPITAL (CENTRACAREHEALTHMONTICELLO),APPROVINGTHETEMPORARY RELOCATIONOFTHEHELIPORTFACILITYAT: 1013HartBoulevard Lot1,Block1,MonticelloBigLakeCommunityHospitalCampus,2nd Addition WHEREAS,thepropertyownerMonticello-BigLakeCommunityHospitalDistrict,asapplicant,has requestedanamendmenttoitsPlannedUnitDevelopment;and WHEREAS,saidpropertyiscurrentlyzonedB-2,LimitedBusinessDistrict;and WHEREAS,theamendmentprovidesatemporaryrelocationofanaccessoryhelicopterpad;and WHEREAS,therelocationhadbeenrequiredunderDOTAviationrulesforsafeandproper emergencyflightoperations;and WHEREAS,theuseofthehelipadisavitalandimportantaspectofhospitaloperationsforpublic healthandsafety;and WHEREAS,therelocationistemporary,pendingapermanentlocationonthesite;and WHEREAS,thefacilitycreatesnoadditionalburdensonotherinfrastructureorpublicsafety conditionsinthearea;and WHEREAS,thePlanningCommissionoftheCityofMonticellofindsthattheproposedusesofthe propertywillbeconsistentwiththeintentoftheComprehensivelanduseplanandproposedzoning district;and WHEREAS,thePlanningCommissionhasconductedapublichearingonSeptember3,2013to reviewtherequestandreceivepubliccommentontherezoning;and WHEREAS,thePlanningCommissionfindsthattheapplicanthasmettherequirementsfora ConditionalUsePermitforPlannedUnitDevelopment; NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: ThePlanningCommissionrecommendsthattheCityCouncilapprovetheConditionalUsePermitfor aPlannedUnitDevelopment,foraperiodtoterminateonDecember31,2015,subjecttoextension bytheCityCouncilandwitha non-bindingrecommendationthatthe135degreearrival/departure pathisutilizedastheprimaryroutetominimizeover-flightsofresidentialproperty ADOPTED this3rd dayofSeptember,2013bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ___________________________________ JeffO’Neill,CityAdministrator Consideration of an amendment to Conditional Use Permit for Planned Unit Development for the Monticello Big Lake Community Ho spital District Campus (CentraCare Health-Monticello) for the relocation of an accessory use heliport. Lot 1, Block 1, Monticello Big Lake Community Hospital District Second Addition, 1013 Hart Blvd., PID # 155208001010 CityofMonticello CommunityDevelopment 505WalnutStreet Monticello,MN55362 CouncilMembers: CentraCareHealth-MonticelloisrequestinganamendmenttoourPUDbasedonthetemporaryrelocation ofourhelipad. Environmental/CampusImpact Thetemporarypadwillbelocatedinthewestparkinglot.Thescopeofworkforthisprojectwillinclude 3largelightpolesand4shorterpolestoberemovedandcappedwithaweatherratedmetalbox.(tobe reinstalledafterapermanentsiteiscompleted),removalofrockfromislandsandadditionofcementinto theseislandstoensurenoloosesoilwouldbestirredupduringlandingandtakeoff,removalof3trees, whichwillbespadedandtransplantedontheproperty,addingadditionalpowerlinemarkersand installationof4powerpolesandelectricalforrequiredobstructionlighting,andfinallypaintingonthe requireddesign“H”andsafetyzonetosignifythetakeoffandlandingarea.Thetotalsizeofthehelipad, withinthecircle,includingthesafetyzoneis8660squarefeet. Attachedisalocationmapshowingthenewlocationofthehelipadonourcampusandlocationofnew poles,removedpolesandtreeswhichwillberelocated. SafetyandSecurity Lineswillalsobepaintedontheasphaltdesignatingnoparkingareas.Hospitalstaffwillbeatthesitefor alllandingsandtakeoffstofurtherensuresitesecurity.Thewindsockwillberelocatedtobenearthe landingsiteforclearvisibilityforthepilots.TheEMSDirectorinconjunctionwiththeEMSMedical Director,EDMedicalDirectorandtheEDManagerhavedevelopedstaffingandresponseplansfor transportofpatientstothehelipad.Noteinred,ontheaboveattacheddocument,theroutetheground ambulancewilltaketogettothenewhelipad.Hospitalmaintenancestaffwillensurethatthehelipadand adjacentareasarekeepfreefromsandanddebris. Parking/Space Wecurrentlyhave680parkingspacesoncampus.Thetemporaryhelipadsitewouldtakeapproximately 25spacesforthepadandanadditional30spacestoensureparkedvehiclesafety.Inmonitoringthewest parkinglotoverthelastfourmonths,wefoundthatareatobeunoccupiedbyvehiclesandfeelthere wouldbenotanegativeparkingimpacttothecampus.Attachedisausablecampussquarefootagechart. Noiselevels Includedare2attachmentstoaddressnoiselevelindecibelsfromahelicopterlandingortakingoff. Helicopterscreateapproximately85decibelsfor4minutes(standardtakeofforlandingtime).Asnotedin thenoiselevelchartthisiscomparabletoavacuumcleanerorblender.Weexpectapproximately5times amonththatahelicopterwouldbedispatchedtolandhere.Thetemporarysiteisapproximately100yards fromtheoldsite,sothereshouldnotbeanotabledifferencefromthenoiselevelneighborspreviously experienced. I’mavailableatanytimetoaddressanyquestionsorconcernsyoumayhave. Sincerely, MaryLanegran DirectorofFacilities CentraCareHealth-Monticello CentraCare Health-Monticello45 x 45 TLOF D=46 9 8 7 6 5 3 2 1 4 25 11 18 1617 15 14 13 12 10 22 21 2019 23 24 ²0 150 30075Feet Legend DRemove XWObstr Light GFPad_Ctr nmWindsock Object !.Non-Penetrating Penet rat ions !.Appr/Dep Obstr !.FATO Obstruction !.Lighting Reqd !.Transitional Obstr !.Safety Area Obstr Pwr_Line TLOF FATO Appr Surf Safety Area 035 ARC clockwise to 085 is clear 035 135 120' Comm tower old closed pad 085 CentraCare Health-Monticello45 x 45 TLOF D=46²0 790 1,580395Feet Legend XWObstr Light nmWindsock Pwr_Line TLOF FATO Appr Surf Safety Area 035 ARC clockwise to 085 is clear 035 135 Comm tower 085 Comm tower LookingNorth LookingSouth LookingEast LookingWest CentraCareHealth,Monticello LookingNorthwest LookingSoutheast LookingNortheast LookingSouthwest CentraCareHealth,Monticello Monticello NE035-090Approach/Departure:CautiontreesN-Scounterclockwise.Parking lotisblockedduringTakeoff/landing. CentraCareHealth,Monticello Monticello SE135Approach/Departure:.Caution-Numerouslightpoles/powerlineto South.Stayon135app/dep,deviationssouthdonotmeet8:1.Powerline markedwithballsandoffsetobstructionlightpoles. CentraCareHealth,Monticello Monticello Caution-Numerouslightpoles/powerlinetoSouth.On135app/dep, deviationsnorth,westorsouthdonotmeet8:1.Powerlinemarkedwith ballsandoffsetobstructionlightpoles. CentraCareHealth,Monticello Windcone 035 135 PowerLine CityCouncilAgenda:09/09/13 1 7.PublicHearing-ConsiderationofadoptingResolution#2013-071approvingan assessmentrollfor2012RuralRoadImprovements,CityProjectNo.12C001,tobe certifiedfor2014payabletaxyear (WSB) A.REFERENCEANDBACKGROUND: AttheAugust12,2013meeting,theCityCouncildeclaredcoststobeassessed,ordered preparationofassessmentroll,andcalledfortheassessmenthearingforSeptember9,2013 forthe2012RuralRoadImprovementProject. The2012RuralRoadImprovementprojectwassubstantiallycompleteinNovember2012, withminorpunchlistitemscompletedthisyear.Theprojectincludedimprovementstothe followingroadwaysthatareproposedtobeassessed: EdmonsonAvenue –PavementreclamationbetweenChelseaRoadandsouthCitylimits (approx.5,800linearfeet) FallonAvenue –PavementreclamationbetweenSchoolBoulevardandHuntersCrossing (approx.2,700linearfeet) FenningAvenue –BituminousoverlaybetweenSchoolBoulevardand85th StreetNE (approx.3,700linearfeet) TheprojectalsoincludedimprovementsattheintersectionofSchoolBoulevardand EdmonsonAvenue.TrailimprovementswerealsoincludedwiththeprojectalongJason Avenue,betweenOakRidgeDriveandOakviewCourt,andthetrailsegmentbetween OakviewLaneandMeadowLane. ApublichearingwasheldfortheprojectonApril9,2012priortofinaldesign,bidding,and constructionoftheproject.Apreliminaryassessmentrollwaspresentedatthepublichearing fortheprojectinaccordancewithMinnesotaStateStatute429. Nowthatconstructioniscompleteandthefinalcostsareaccountedfor,afinalassessmentroll isbeingpresentedatthistime.Itshouldbenotedthattheestimatedfinalconstructioncostof theproject($686,078)isbelowtheoriginalcontactamount($693,359).Wehaveyetto receivethefinalpaperworkfromthecontractorbeforethefinalacceptanceandapprovalof theprojectispresentedtotheCouncilforapproval. WrightCountyrequiresthatassessmentsbecertifiedtotheCountyAuditorbyNovember30, 2013forcollectiononnextyear’staxes.Publicationoftheassessmenthearingandmailed noticestotheaffectedpropertyownershasbeencompletedtosatisfytherequirementsfor publicimprovementprojectsinaccordancewithMinnesotaStatutesChapter429.Interestwill alsostartaccruingfortheprojectoncetheassessmentrollisadoptedbytheCouncil,witha 30dayperiodforpropertyownerstopayinfullwithoutinterest.Theassessmenttermis proposedfortenyearsataninterestrateof4.75%,whichis1.5%overthecurrentprimerate. Affectedpropertyownerswillhaveanopportunitytoobjecttotheirassessmentpriortoorat theassessmenthearing.Objectionsmustbemadeinwriting. CityCouncilAgenda:09/09/13 2 Belowisadescriptionoftheproposedassessmentsandenclosedaretheproposedfinal assessmentrolesandcorrespondingmaps: ResidentialAssessments Single-familyresidentialpropertyownershavingdirectaccesstotheimproved roadwaysareproposedtobeassessedforroadimprovementsattherateof$4,000per lothavingdirectaccess.Thisassessmentrateisthesamerateestablishedwiththe 2011StreetReconstructionproject.Currentlythereareonlytworesidential properties,whicharealongEdmonsonAvenue(1248and1448),wherethisrate applies. Staffcontinuestoproposeassessingthenon-residentialpropertyat1248Edmonson Avenueattheresidentialrateforoneresidentialproperty.TheAlternativeLearning Programoperatesonthispropertyandalthoughthispropertyisusedonadailybasis, itwillmostlikelynotgeneratethesamevolumeofpassengervehicletraffic,andmore importantlytrucktraffic,ascomparedtoatypicalnon-residentialproperty.Giventhe frontfootageofthelot,thepropertycouldnotbesubdividedintoadditionalresidential lotsinthefuture,soonlyoneresidentialassessmentisproposedtobeleviedagainst thisproperty. Non-ResidentialAssessments Non-residentialpropertyownersareproposedtobeassessedfor100%oftheroad improvementcostsattherateof$42.79perfrontfootforpavementreclamationto EdmonsonAvenue,$31.03perfrontfootforpavementreclamationtoFallonAvenue, and$10.14perfrontfootforanoverlayonFenningAvenue.Theassessmentswere calculatedbytakingthetotalimprovementcostforeachroadwayanddividingitby totalfrontfootageofimprovedroadwaylength. Perpreviousassessmentpractices,non-residentialratesareappliedto100%ofthe frontfootagealongthefrontoftheproperty;50%ofthesidefootage,aslongasthe propertyhasdirectaccesstothereconstructedstreet,or25%ofthesidefootageifthe propertydoesnothavedirectaccess.However,ifdirectaccessisaddedatalaterdate thepropertyownerwillthenberequiredpaytheadditional25%atthattime. Propertiesat100ChelseaRoad(QuarryCommunityChurch)and100DundasRoad (Martie’sFarmServices)arecornerlotswiththeirsideyardsalongEdmonsonAvenue wheretheabove-describedmethodologyisapplied. Thepropertyat1305EdmonsonAvenue(CustomSheetMetal)isproposedtobe assessedatthenon-residentialrateasthepropertyiscurrentlybeingusedasabusiness foramechanicalHVACcontractor.Itshouldbenotedthatasingle-familyhome existsonthepropertythatiscurrentlybeingrented,howeverthepropertyiszonedB- 3. TownshipProperties UponadoptingtheMonticelloOrderlyAnnexationAgreement(OAA)inMayof 2005,theCityassumedallresponsibilityformaintainingandimprovingall“line roads,”definedwithintheOAAasanyroadwhosecenterlineactsastheboundaryline CityCouncilAgenda:09/09/13 3 betweentheCityandtheTownship.Nofundingisthereforebeingrequestedfromthe Townshipfortheproposedimprovements.PropertiesinMonticelloTownshipthat fronttheproposedimprovementsarenotproposedtobeassesseduntiltheyare annexedintotheCity.Atthetimeofthepublichearing,noticesweremailedtofive differentpropertyownersofsevenpropertiesintheTownshiptoprovidethelatitude tolevyassessmentsagainstthesepropertiesatsuchtimethatannexationoccurs.If annexationofabenefittingTownshippropertyoccurs,itislikelytohappenatthetime thepropertyownerseekstodevelopit.Underthisscenario,theCitywouldhavethe opportunitytoincorporatethepaymentoftheassessmentintoafuturedevelopment agreement.ThisappliestopropertiesalongFallonandFenningAvenuesonly.It shouldbenotedthatinterestwouldnotbegintoaccrueuntilafterannexationoccurred, andif/whenassessmentsareconsideredforthesepropertiestherateswouldbe calculatedbasedontheuseofthepropertiesandtheywouldbeproratedtoaccountfor theageoftheimprovements. CityPropertyAssessments TheCitycurrentlyownspropertiesalongthesegmentsofFallonandFenningAvenues thatareproposedforimprovements.ThesepropertiesincludePioneerParkalong FallonAvenue,andMonteClubhillalongFenningAvenue. Pre-AssessedProperties(existingdevelopmentagreements) Thereareseveraldevelopments:Featherstone,HuntersCrossing,SpiritHills Townhomes,andHillsideFarmsthatwereassessedforfuturereconstructionofthe adjacentroadwaysaspartofdevelopmentagreements.TheCitycouldusethese collectedfundsfortheCitycontributiontotheprojectnowand/orusethefundsifthe adjacentroadwaysarewidenedandreconstructedtoanurbansectioninthefuture. CurrentlythesefundsarereservedintheStreetReconstructionFund. ThedevelopmentagreementfortheAutumnRidge3rd Additionincludeda$40,000 assessmentforturnlaneimprovementsonEdmonsonAvenue.Theturnlane improvementswerenotincludedwiththeprojectasitwasdeterminedtobemore feasibletoconstructtheturnlaneswhenEdmonsonAvenueisreconstructedtoan urbansection,developmentoccurswithinthesurroundingarea,and/orfundsare availabletoconstructtheimprovements. ItshouldbenotedthatEdmonsonAvenuewaspreviouslyacountyroadandatthat timeassessmentsforfutureroadwayimprovementswerenotincludedinthe developmentagreementsfortheAutumnRidge,KleinFarmsandGoldenEagleVillas developmentssinceEdmonsonAvenuewasnotacityroadwaywhenthoseagreements werefinalized.Itisnotbeingproposedtoassessthesepropertieswiththisproject sincetheindividual,developedpropertieswouldbeassessedforanyfuturestreet improvementsfromwhichtheyhavedirectaccess. FutureAssessments Forpropertiesthatarecurrentlybeingassessed,iftheadjacentroadwaysarewidened and/orreconstructedtoanurbansectioninthefuture,additionalassessmentscouldbe CityCouncilAgenda:09/09/13 4 leviedforthenewimprovementsonlyandnotforthenewpavementplacedin2012. ThisisasimilarmethodthatwasimplementedwiththeFallonAvenue(ChelseaRoad toSchoolBoulevard)StreetRehabilitationProjectcompletedin2009. Theprojectisbeingfundedusingacombinationofstreetreconstructionfunds,State-Aid fundsandspecialassessmentstobenefittingpropertieswithintheCitylimits.Tobe consistentwithpastpractice,anyassessmentsappliedwillbebasedonthecurrentuseofthe propertyatthetimetheimprovementsaremade.Howeveriftheuseofthepropertychanges inthefuture,theassessmentwouldbere-evaluatedatthetimebasedona20-yearpavement life,notincludingadditionalinterestcosts. A1.BudgetImpact:Belowisasummaryoftheprojectfunding.Thetotalprojectcost includesconstructionandindirectcosts. Current Assessments*City/State AidFunds** Total Project Cost EdmonsonAvenue $246,991$248,899$495,890 FallonAvenue $52,417$113,307$165,724 FenningAvenue $18,076$58,316$76,392 SchoolBlvd/Edmonson AveIntersection $10,157$10,157 Pathways $46,506$46,506 Total $317,484$477,185$794,669 *IncludesCity-ownedparcelswhichtotal$61,430inassessments **State-AideligiblefundsforEdmonsonAvenuebetweenChelseaRoadandSchool Boulevardtotalapproximately$280,000 A2.StaffWorkloadImpact:Impactstostaffworkloadwillbeminimal. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-071approvingtheassessmentrollaspresentedfor 2012RuralRoadImprovements,CityProjectNo.12C001,tobecertifiedfor2014 payabletaxyear. 2.MotiontoadoptResolution#2013-071approvingtheassessmentrollfor2012Rural RoadImprovements,CityProjectNo.12C001,withthesechanges:_____________ 3.MotiontodenyadoptingResolution#2013-071atthistime. CityCouncilAgenda:09/09/13 5 C.STAFFRECOMMENDATION: CitystaffrecommendsthattheCouncilauthorizeAlternative#1. D.SUPPORTINGDATA: Resolution#2013-071 AssessmentRollsandMapsfor:EdmonsonAvenueImprovements FallonAvenueImprovements FenningAvenueImprovements CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTION2013-071 ADOPTINGASSESSMENTROLLCERTIFYINGASSESSMENTSFOR2014 PAYABLETAXYEARFOR2012RURALROADIMPROVEMENTS CITYPROJECTNO.12C001 WHEREAS,pursuanttopropernoticedulygivenasrequiredbylaw,theCouncilhasmetand heardandpasseduponallobjectionstotheproposedassessmentsforthe2012RuralRoad Improvementstoapproximately5,800linearfeetofEdmonsonAvenue,approximately2,700 linearfeetofFallonAvenue,andapproximately3,700linearfeetofFenningAvenue;and NOW,THEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA: 1.Suchproposedassessment,copiesofwhichareattachedheretoandmadeaparthereof,is herebyacceptedandshallconstitutethespecialassessmentagainstthelandsnamed therein,andeachtractoflandthereinincludedisherebyfoundtobebenefittedbythe proposedimprovementintheamountoftheassessmentleviedagainstit. 2.Suchassessmentshallbepayableinannualinstallmentsextendingoveraperiodoften years,thefirstoftheinstallmentstobepayableinthetaxyearofthefirstMondayin January,2014,andshallbearinterestattherateof4.75%(percent)perannumfromthe dateoftheadoptionofthisassessmentresolution.Tothefirstinstallmentshallbeadded interestontheentireassessmentfromthedateofthisresolutionuntilDecember31,2014. Toeachsubsequentinstallmentwhendueshallbeaddedinterestforoneyearonall unpaidinstallments. 3.Theownerofanypropertysoassessedmay,atanytimeuptoNovember15,2013,pay thewholeoftheassessmentonsuchpropertytotheCityTreasurer,exceptthatnointerest shallbechargediftheentireassessmentispaidwithin30daysfromthedateofadoption ofthisresolution.Inanysubsequentyear,theownermaypaytotheCityTreasurerthe entireprincipalamountoftheassessmentremainingunpaid,withtheexceptionofthe amountassessedonthecurrenttaxes.SuchpaymentshallbemadebeforeNovember 15thorinterestwillbechargedthroughDecember31ofthenextsucceedingyear. 4.TheclerkshallforthwithtransmitacertificationofthisassessmenttotheCountyAuditor tobeextendedonthepropertytaxlistsofthecounty.Suchassessmentsshallbe collectedandpaidoverinthesamemannerasothermunicipaltaxes. ADOPTEDBY theMonticelloCityCouncilthis9thdayofSeptember,2013. CITYOFMONTICELLO ______________________________________ ClintHerbst,Mayor ATTEST: ___________________________________ JeffO’Neill,CityAdministrator 6 3 4 15 1 5 14 9 13 7 14 10 11 12 2 8 School Blvd Ced a r S t F a l l o n A v e N e Dundas Rd E d m o n s o n A v e N e Chelsea Rd Park Dr St a t e H i g h w a y 2 5 S F a r msteadAv e Dee g a n A v e F a r m ste a d D r 89th S t N e M a r v i n R d 87th St Ne F a i r h i l l L n C o u n t r y A v e Sta t e H i g h w a y 2 5 N e P a rk Plac e D r Orchard Cir E a g l e C t F i e l d crestCir R e d R o c k L nHomesteadDr G r a y s t o n e A v e E a k ern Cir Ne T a l o n C t Country Cir 2012 Rural Road Project Assessment MapEdmonson Ave NE 0 750Feet Document Path: K:\01494-570\GIS\Maps\AssessmentMap_Edmonson.mxd Legend City Owned Properties Residential Property Non-Residential Property Pre-Assessed Properties Township Properties CP #10C001 Project Start Project End Project Start Project End 8 1 3 4 7 6 5 2 School Blvd 85 t h S t N e F a l l o n A v e N e Starling Dr E i s e l e A v e N e M a ll a r d L n Park Dr F a r m ste a d D r P e l i c a n L n F a l c o n A v e F a i r h i l l L n C o u n t r y A v e C o u n t r y L n F a l lo n D r E a g l e C t F i e l d crestCir M a r t i n Dr R e d R o c k L nHomesteadDr G r a y s t o n e A v e O r i o l e L n T a n a g e r C i r 85th St Ne 2012 Rural Road Project Assessment MapFallon Ave NE 0 750Feet Document Path: K:\01494-570\GIS\Maps\AssessmentMap_Fallon.mxd Legend City Owned Properties Residential Property Non-Residential Property Pre-Assessed Properties Township Properties CP #10C001 6 1 12 13 3 8 5 4 7 10 11 2 9 F e n n i n g A v e N e 85th St Ne J a s o n A v e N e School Blvd Deer St M a l l a r d L n Star l i n g D r Ba d g e r S t B a kke n St E l k A v e P e l i c a n L n M e a d o w O a k A v e N e F a l c o n A v e F o x S t O r i ole L n W ildwood W a y B i s o n Ave S p i r itHillsRd B r i a r Oak e s B lv d M e a d o w O akLn Ne T a n a g e r C i r Deer C i r 2012 Rural Road Project Assessment MapFenning Ave NE 0 750Feet Document Path: K:\01494-570\GIS\Maps\AssessmentMap_Fenning.mxd Legend City Owned Properties Residential Property Non-Residential Property Pre-Assessed Properties Township Properties CP #10C001 CityCouncilAgenda:9/09/13 1 8.ConsiderationofadoptingResolution#2013-072settingthe2014preliminarytax levy (WO) A.REFERENCEANDBACKGROUND: TheCityisrequiredtocertifyapreliminarylevytotheCountyAuditor/Treasureronor beforeSeptember15th.ThepreliminarylevywillbeusedtosendTruth-In-Taxation noticestopropertyownersinNovember.Oncethepreliminarytaxlevyissetthefinal propertytaxlevycannotexceedthepreliminarylevy,butcanbelower.Thefinal propertytaxlevymustbecertifiedtotheCountyAuditornolaterthanDecember28th. Staffhasbeentryingtodevelopa2014budgetthatwouldminimizethepropertytax effectonallpropertyowners.Forinitialbudgetingpurposes,staffhasbeenusingtaxlevy targetof$8,232,000.Thelevytargetrepresentsa$332,000(4.2%)increaseoverthe2013 finallevy.Currently,$320,000ofthe$332,000increaseistargetedfordebtservice.The remaining$12,000isslatedfortheGeneralFundandCommunityCenterFund.Asthe budgetissolidified,thefinallevyforeachfundmayvaryslightlyfromthecurrent preliminaryallocation. Debtservicefundsarethreebasicfundingsources:specialassessments,accesscharges (water,sanitarysewer,andstormwater),andpropertytaxes.Specialassessmentshave fallenbelowexpectationsbecauseofdelinquenciesandaccesschargesarelowerfrom slowerdevelopment.Indeed,theWaterAccessFundhasrundryandtheSanitarySewer AccessFundcontainsonlyhalfofwhatisneededfornextyear.Propertytaxescoverthe gapbetweendebtserviceexpendituresandassessmentandaccessrevenues.Thereisno debtservicescheduledin2014forsettlementofthetelecommunicationbonds. Consequently,theproposed2014debtservicelevy doesnot haveanymoneyallocated forthesettlementbonds. For2014,thestatehasimposedlevylimits.Thelimitsdonotposeaproblembecause specialleviescanbemadefordebtservice.Thelevylimitfor2014isthegreaterofthe 2013levy($7.9M)or2013levylessspecialleviesplus3%($6,911,300).Inotherwords ourgenerallevycouldbeashighas$7.9Mandwecouldaddspecialleviesfordebt servicetothatamount.In2013,thecity’sdebtservicelevywas$1,190,000.In2014, $1,345,000isproposed.The$1,040,000debtserviceforcommunitycenterdebtdoesnot qualifyasaspeciallevy.Insummary,debtserviceaccountsfor$320,000ofthe$332,000 levyincrease. Whyisitimportanttoincreasethedebtservicelevynow?Asyoumayrecall,lastyearI proposedincreasingthelevybyanother$75,000fordebtserviceonthecommunity centerdebt.Thisincreasewouldhavepreparedthecityfortheeventualdrawdownof reservesinthedebtservicefundusedforthecommunitycenterdebt.Myproposalwas notapproved.Consequently,attheendof2013,thebalanceinthedebtservicefundwill bedepletedandtheadditionalamountneededtomakedebtservicepaymentsin2014will increaseby$165,000.Thisamountwouldhavebeennearlycutinhalfhadtheadditional 2013$75,000proposalbeenapproved.Thesameistrueforthe2014$155,000debt servicelevyincrease(excludingthecommunitycenter),whichwillreducethe2016peak CityCouncilAgenda:9/09/13 2 amountneededtocompensateforthelackofimpactfees,assessmentsandreservesinthe debtservicefunds. Belowisthestaffrecommendationfor2014taxlevy: AsImentionedearlier,thefinallevyforeachfundmayvaryslightlyfromthecurrent preliminaryallocationasthebudgetbecomesmorerefined.SomeworkontheGeneral FundandtheCommunityCenterFundremainsbeforebotharebalanced.Forexample, thelevyfortheGeneralFundmaydropalittlewhilethelevyforcommunitycenter operationsmayrisebythesameamountwiththereduction/reallocationofcosts. Belowisthe2014proposedlevybyfunction: 201120122013 2014 PropertyPropertyProperty Property % TaxesTaxesTaxes Taxes Change GeneralFund$5,407,872$5,451,248$5,540,000$5,547,0000.1% CommunityCenter-Debt815,000$890,000$875,000$1,040,00018.9% CommunityCenter-Operations285,000260,000295,000300,0001.7% 2005A/2011AGOIBF244,131251,906245,000265,0008.2% 2007AGOIBF418,306416,846425,000580,00036.5% 2008AGOSewerRefunding430,000500,000500,000500,0000.0% 2010AGOIBF52,00050,00020,000--100.0% StreetReconstruction25,00025,000----- Total$7,677,309$7,845,000$7,900,000$8,232,000 4.2% *Note:Debtserviceincludes$1,040,000forretirementofMCCdebt. GeneralFund, $5,547,000, 67% MCC Operations, 300,000,4% DebtService*, 2,385,000,29% PropertyTaxLevy(Proposed-2014) IntheGeneralFund,changestoexpenditures approximately82%ofGeneralFundrevenue Inmanycitieswithrelativelysmallercommercial consistprimarilyoflocalgovernmentalaid(LGA).Inrecentyears,thestatehasrestored LGAresultinginreductionstothetaxlevyinmanycities.SinceMonticellohasalarger commercialtaxbase,whichincludes Therefore,thecitygetsnorelieffromtherestorationofstatefundingforLGA. PriortothecouncilmeetingtheCouncilwillholdaworkshoptosetthepreliminarylevy, whichoncesetwillbeincorporat certification. B.ALTERNATIVEACTIONS: 1.Motiontoadopt levyat$8,232,000 2.Motiontoadopt C.STAFFRECOMMENDATION: Citystaffrecommends $8,232,000. D.SUPPORTINGDATA: ResolutionNo.2013-072 TaxRateComparison MCCDebtServiceLevy DebtLeviesSchedule Assessment Projections2014Worksheet CityCouncilAgenda:9/ 3 IntheGeneralFund,changestoexpenditures haveaprofoundimpactonthelevybecause approximately82%ofGeneralFundrevenuescomefrompropertytaxes. Inmanycitieswithrelativelysmallercommercial taxbases,intergovernmentalrevenues consistprimarilyoflocalgovernmentalaid(LGA).Inrecentyears,thestatehasrestored LGAresultinginreductionstothetaxlevyinmanycities.SinceMonticellohasalarger commercialtaxbase,whichincludes anuclearpowerplant,thecityreceivesnoLGA. Therefore,thecitygetsnorelieffromtherestorationofstatefundingforLGA. riortothecouncilmeetingtheCouncilwillholdaworkshoptosetthepreliminarylevy, whichoncesetwillbeincorporatedintotheresolutionandsenttotheCountyfor ALTERNATIVEACTIONS: dopt Resolution#2013-072settingthe2014 prelim 8,232,000. dopt apreliminarytaxlevyanalternativeamoun STAFFRECOMMENDATION: s approvingAlternative#1fora2013 preliminarylevyof SUPPORTINGDATA: 072 MCCDebtServiceLevy Projections2014Worksheet ityCouncilAgenda:9/09/13 haveaprofoundimpactonthelevybecause taxbases,intergovernmentalrevenues consistprimarilyoflocalgovernmentalaid(LGA).Inrecentyears,thestatehasrestored LGAresultinginreductionstothetaxlevyinmanycities.SinceMonticellohasalarger anuclearpowerplant,thecityreceivesnoLGA. Therefore,thecitygetsnorelieffromtherestorationofstatefundingforLGA. riortothecouncilmeetingtheCouncilwillholdaworkshoptosetthepreliminarylevy, edintotheresolutionandsenttotheCountyfor preliminarypropertytax apreliminarytaxlevyanalternativeamountof$___________. preliminarylevyof CITYOFMONTICELLO RESOLUTIONNO.2013-072 ESTABLISHINGTHE2014PRELIMINARYTAXLEVY WHEREAS,theFinanceDirectorhaspreparedandsubmittedtotheCityCouncilapreliminary budgetsettingforththereinhisestimatedneedsoftheCityofMonticelloforalloperationsand thedebtserviceforthefiscalyearcommencingJanuary1,2014;and WHEREAS,theCityCouncilhasreviewedthesameandhasmadesuchchangesthereinas appeartobeinthebestinterestoftheCityofMonticello;and NOW,THEREFORE,BEITRESOLVEDBYTHECOUNCILOFTHECITYOF MONTICELLO thatthepreliminarybudgetsosubmittedbytheFinanceDirector,togetherwith thechangesmadethereinbytheCityCouncil,beandsameherebyisadoptedasapreliminary budgetforthefiscalyearcommencingJanuary1,2014;and BEITFURTHERRESOLVED,thattherebeandherebyisapreliminarylevyforthefiscal yearcommencingJanuary1,2014,andthefollowingsumsfortherespectivepurposesindicated thereinuponthetaxablepropertyoftheCityofMonticello,towit: PRELIMINARY LEVY LevySubjecttoLevyLimit General$5,547,000 CommunityCenter$1,340,000 TotalLevySubjecttoLevyLimit $6,887,000 SpecialLevies DebtService$1,345,000 Other TotalSpeciallevies $1,345,000 TOTALTAXLEVY $8,232,000 MOTIONINTRODUCEDBY: MOTIONSECONDEDBY: VOTINGINFAVOR: VOTINGINOPPOSITION: ADOPTEDBY theMonticelloCityCouncilthis9thdayofSeptember,2013. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2013-072 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingon September9,2013,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) TaxRateComparison 5 0.020.040.060.080.0100.0120.0140.0 CityofMonticello CityofSt.Michael CityofOtsego CityofBuffalo CityofAlbertville CityofHanover CityofMapleLake CityofDelano CityofRockford CityofDayton CityofMontrose CityofAnnandale CityofHoward… CityofCokato CityofClearwater CityofWaverly CityofSouth… CityTaxRatesinWrightCounty MCCDebtServiceLevy 165,000AddedLevy 15 DebtServiceLevy 11 $1.63Mx1 $628Kx2 $179Kx3 DebtServiceFund-ScheduleofRevenuesandExpenditures Fund312-2011AGOBalance YearAssessOrigLevyWrightSanSewAc.StormAc.WaterAc.TIFDebtServiceDifferenceWaterUt.SewageUt.AddlLevy 313,095$ 2014577,241$205,000$223,700$754,540$266,500$50,000$278,3532,880,150$(524,816)$200,000$200,000$60,000$248,279 2015556,340210,000215,80050,000268,37650,000277,3032,460,250(832,431)390,000390,00060,000255,848 2016523,841210,000207,90050,00050,000276,2532,423,950(1,105,956)400,000400,00060,0009,892 2017369,016215,000320,453783,650120,819130,711 2018191,609185,000319,114779,350(83,627)47,084 2019185,966185,000317,776428,350260,392307,476 2020173,937185,000316,437430,650244,724552,199 2021167,414190,000315,098425,825246,687798,886 2022162,088185,000319,009428,750237,3471,036,233 2023156,762426,300(269,538)766,695 2024151,436151,436918,132 2025146,111146,1111,064,242 2026140,785140,7851,205,027 2027128,461128,4611,333,488 2028--- 3,631,006 1,770,000 647,400 854,540 534,876 150,000 2,739,796 11,467,225 (1,139,607)990,000 990,000 180,000 Fund313-2007AGOBalance YearAssessOrigLevyWrightSanSewAc.StormAc.WaterAc.TIFDebtServiceDifferenceWaterUt.SewageUt.AddlLevy 133,311$ 2014122,022$420,000$735,600$(193,578)$160,000$99,733 2015117,269420,000730,400(193,131)160,00066,602 2016112,515420,000729,300(196,785)160,00029,817 2017107,762420,000663,500(135,738)160,00054,078 201839,837420,000663,000(203,163)160,00010,915 201937,82837,82848,744 202036,25436,25484,998 202134,68034,680119,678 202233,10633,106152,783 2023838838153,621 2024798798154,420 2025759759155,178 2026--155,178 2027--155,178 2028--155,178 643,667 2,100,000 -----3,521,800 (778,133)--800,000 Fund317-2010AGO Balance Balance YearAssessOrigLevyWrightSanSewAc.StormAc.WaterAc.TIFDebtServiceDifferenceWaterUt.SewageUt.AddlLevy 663,377$ 201457,354$-$58,285$360,150$(244,511)$51,000$128,000$597,866 201555,574-58,285302,399(188,540)51,000128,000588,325 201653,011-58,285304,050(192,754)51,000128,000574,571 201751,26258,285304,617(195,070)50,000429,501 201849,51458,285299,324(191,525)55,000292,976 201947,76558,285298,356(192,306)200,000300,670 202046,01658,285301,653(197,352)200,000303,318 20214,196304,050(299,854)3,464 20222,9522,9526,415 20232,8502,8509,265 20242,7482,74812,013 20252,6462,64614,659 2026--14,659 2027--14,659 2028--14,659 375,886 ---407,995 --2,474,599 (1,690,718)153,000 384,000 505,000 Fund315-2008AGOBalance YearAssessOrigLevyWrightSanSewAc.StormAc.WaterAc.TIFDebtServiceDifferenceWaterUt.SewageUt.AddlLevy 565,463 2014-500,000-----1,049,193(549,193)$450,000466,270 2015-500,000-----1,048,542(548,542)450,000367,728 2016-500,000-----1,048,854(548,854)450,000268,874 2017-500,000-----1,049,078(549,078)450,000169,796 2018-500,000-----1,049,163(549,163)450,00070,633 2019------- 2020------- 2021------- 2022------- 2023------- 2024------- 2025------- 2026------- 2027------- 2028------- -2,500,000 -----5,244,830 (2,744,830)-2,250,000 - FundSummaryBalance YearAssessOrigLevyWrightSanSewAc.StormAc.WaterAc.TIFDebtServiceDifferenceWaterUt.SewageUt.AddlLevy 1,675,246$ 2014756,617$1,125,000$223,700$754,540$324,785$50,000$278,353$5,025,093$(1,512,098)$251,000$778,000$220,000$1,412,148 2015729,1821,130,000215,80050,000326,66150,000277,3034,541,591(1,762,645)441,000968,000220,0001,278,503 2016689,3671,130,000207,90050,00058,28550,000276,2534,506,154(2,044,349)451,000978,000220,000883,154 2017528,0401,135,000--58,285-320,4532,800,845(759,067)-450,000210,000784,086 2018280,9601,105,000--58,285-319,1142,790,837(1,027,478)-450,000215,000421,608 2019271,559185,000--58,285-317,776726,706105,914--200,000727,522 2020256,207185,000--58,285-316,437732,30383,626--200,0001,011,148 2021206,289190,000----315,098729,875(18,488)---992,661 2022198,145185,000----319,009428,750273,404---1,266,065 2023160,450------426,300(265,850)---1,000,214 2024154,983-------154,983---1,155,197 2025149,516-------149,516---1,304,713 2026140,785-------140,785---1,445,498 2027128,461-------128,461---1,573,959 2028------------1,573,959 4,650,560 6,370,000 647,400 854,540 942,871 150,000 2,739,796 22,708,454 (6,353,287)1,143,000 3,624,000 1,485,000 CityCouncilAgenda:09/09/2013 1 9.ConsiderationofadoptingcommunicationgoalsfortheCityofMonticello (RL/AS) A.REFERENCEANDBACKGROUND: Communicationisacentral,albeitbasic,aspectofanyorganization.TheCityof Monticelloencompassesavarietyofdepartmentswithadesireandresponsibilityto communicatewitheachotherandwiththegeneralpublic.Tothisend,eachdepartment reliesonamultitudeofresourcestoreachtheirintendedaudienceswithspecific messages.However,thereiscurrentlynounifiedstructureguidingcommunicationforthe City.Asaresult,communicationisapproachedbyeachdepartmentindependently,and resourcesarethoughtofasindividualtoolsratherthanintegratedpartsofawhole. WhiletheCitycancertainlycommunicateadequatelyinthistypeofenvironment,amore efficientandeffectivewaytoapproachcommunicationistoestablishaunifiedpurpose toguidefuturemessages.Thiscanbedonemostsimplythroughthecreationof communicationgoals,ashortseriesofobjectivesforstafftoutilizeastheycommunicate withtheiraudiences. Ifestablished,communicationgoalshavethepotentialtoyieldseveralbenefits.Initially, andmostimportantly,communicationgoalsestablishasharedpurpose-theknowledge thateachmessagecommunicatedfitsintoalargerplan.Asharedpurposeprovidesunity andconsistencytoCitycommunications.Despitethewidevarietyofdepartmentsand staffmembersresponsibleforcommunications,thegoalsensuretherewillbe commonalitiesrunningthroughthemessagesthatwillhelpthepublicidentifytheCityof Monticelloasthesource. Inadditiontoprovidingconsistencyandunitythroughasharedpurpose,the communicationgoalswillhelpCitystaffmembersevaluatecurrentandfutureresources. Thecentraltenetofcommunicationistofindthemosteffectivewaytoreachan audience;however,toaccomplishthis,theCityofMonticellomustdesignateawayto measurethesuccessofcommunicationtools.Thecommunicationgoalscanactasthe necessarymeasurementtool. First,thegoalscanbeusedtoevaluatecurrentcommunicationresourcestoseewhichare mostsuccessful.Thosetoolswhichdonotmeetthecriteriawillberedesignedor discarded,redundancieswillberemoved,andoverallcommunicationswillbecomemore efficient,savinginbothlaborandmaterialscostresources.Secondly,thecommunication goalscanbeusedtoevaluatepotentialcommunicationtools.Beforecommittingtoan additionalcommunicationresource,staffcanusethegoalstodeterminewhetherthetool adequatelymeetstheneedsoftheCity. Oncecommunicationresourceshavebeenevaluated,thegoalscanalsohelpstaffmore purposefullyplantheircommunications.Theycanusetheknowledgegleanedfromthe evaluationstodecidewhichresourcesaremostadvantageoustospecificmessages,and theycanbemoreintentionalinchoosingthebestwaytoreleaseinformation.Thegoals alsoaffordanadditionaltooltohelpstaffcrafttheirmessages.Boththedesignandthe contentofcommunicationscanbemosteffectivelycreatedwiththepurposeprovidedby thegoals.Byhelpingstaffdecidewhichresourcetouseandhowtobestcreatetheir CityCouncilAgenda:09/09/2013 2 communications,thegoalsenhancetheplanningstageofcommunicationandgivegreater assurancethatstaffwillachievetheirdesiredresults. Finally,communicationgoalsofferawayfortheCityofMonticellotoincreaseits transparency.AstheCityusesthegoalstobetterplanitscommunications,itwillalsobe abletoshareitsgoalswiththepublicontheCitywebsite.Interestedpartiesandcasual visitorstothewebsitewillbeabletoseewhatcriteriaareguidingcommunicationsfrom Citystaff. Ultimately,theestablishmentofcommunicationgoalshasthepotentialtoenhancethe communicationstructureoftheCity.Eachdepartmentwillretaintheabilityto communicatewiththeirspecificaudiencesastheyseefit,buttherewillbeagreatersense ofsharedpurposeandunitymovingforward.Communicationresourceswillhopefullybe usedmoreeffectively,andfutureresourceswillbeaddedwithintention. A1.BudgetImpact:Thereshouldbenobudgetimpactfromadoptingthe communicationgoals. A2.StaffWorkloadImpact:Adoptingthecommunicationgoalsshouldhavea positiveimpactonstaffworkload.Anyworktoevaluatecommunication resourceswillbecompletedbytheCommunicationsCoordinatoraslistedinthe position’sjobdescription;allotherCitystaffshouldseethegoalshelpthem communicatemoreefficiently. B.ALTERNATIVEACTIONS: 1.Motiontoadoptthecommunicationgoalsforthecityaspresented. 2.Motiontodenytheadoptionofcommunicationgoals. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1.Thegoalswerewrittenwithinputfromseveral departmentsandreflecttheoveralldirectionofCitycommunications.Theyestablisha unifiedpurposewhileallowingeachdepartmenttocontinuetomeettheirindividual communicationneeds.Thecurrentgoalsarealsoappropriateforreleasetothepublic. D.SUPPORTINGDATA: ListofCommunicationGoalsfortheCityofMonticello CityCommunicationResourcesChart CommunicationGoals Inform citizenswithaccessibleinformationthateducatesthemabout issues,projects,andplansinMonticello;familiarizesthemwithlocal governingbodies;andconnectsthemtolocalservices. Engage citizensbybeingapproachable,responsive,andseekingpublic input.Makeengagementconvenientforcitizensbyofferingavarietyof formatsandusingcurrenttechnology. Encourage citizenstofeelconnectedtotheircommunity,investedin theircity,andunitedwiththeirneighbors. Inspire citizenstoparticipatewiththeirlocalgovernmentand communityinordertopositivelyinfluencethefutureofMonticello. Highlight theparticipationofcitizensandlocalgovernmentinthe community. ***************************************************************************** ADOPTEDBY theMonticelloCityCouncilthis9th dayofSeptember,2013. CITYOFMONTICELLO ____________________________________ ClintHerbst,Mayor ATTEST: _______________________________ JeffO’Neill,CityAdministrator CityHall Newsletter Website Facebook E-News (Monthly& Weekly) Channel12 Council Connection SwanCam Scroller (Seasonal) BertramE- News Economic Development Website MCC Program Brochure Website Facebook E-News Twitter I-94Billboard MCCFarmers' Market Newsletter E- Facebook Page CityofMonticelloCommunicationResources MCCFarmers' Market Newsletter -News Facebook Page FiberNet BillingInserts Website Facebook LinkedIn Twitter Carousel FiberNetTV Channels LiquorStore E-News EMC DMV Postcards CityofMonticelloCommunicationResources Postcards SharedTools UtilityBill Inserts DigitalSigns CityCouncilAgenda:9/09/13 1 10.ConsiderationofadoptingOrdinance#582approvingazoningtextamendmentto Title10,MonticelloZoningOrdinance,Section4.13(E)addingWireless TelecommunicationsServiceAntennaeandAntennaSupportStructuresas accessoryusesonpubliclyownedpropertybyConditionalUsePermit,approvinga ConditionalUsePermitforantennasupportstructureinaR-2(SingleandTwo- FamilyResidential)District,andapprovingaConditionalUsePermitforco- locationofawirelesstelecommunicationserviceantenna.Applicant:Cityof MonticelloandVerizonWireless (NAC) A.REFERENCE&BACKGROUND: Property:909GolfCourseRoad LegalDescription:Lengthlylegal(refertoapplicationmaterials) PlanningCaseNumber:2013-026 Request(s):Amendmentrelatedtowirelesstelecommunicationservice antennaeandsupportstructurerequirementsand ConditionalUsePermittoallowanantennasupport structuregreaterthan35feetinheightinanR-2,Singleand Two-FamilyResidenceDistrict.TwoConditionalUse Permitsundertheproposedordinance–onefor constructionofanantennasupportstructure(tower)anda secondCUPfortheco-locationofanantennaarrayfora separateuser(VerizonWireless)ontheproposedtower. DeadlineforDecision:October6.2013(60days) LandUseDesignation:PlacestoLive ZoningDesignation:R-2,SingleandTwo-FamilyResidenceDistrict Thepurposeofthe"R-2"SingleandTwo-family ResidentialDistrictistoprovideforlowtomoderate densityoneandtwounitdwellingsanddirectlyrelated complementaryuses. CurrentSiteUse:ThesubjectsiteiscurrentlyoccupiedbytheCityof Monticello’spublicworksfacility. SurroundingLandUses: North:Institutional(PinewoodElementaryschool),zonedA-O, AgriculturalOpenSpace CityCouncilAgenda:9/09/13 2 South:Singlefamilyresidential,zonedR-2,SingleandTwo- familyResidential East:Twofamilyresidential,zonedR-2,SingleandTwo-family Residential West:Mediumdensityresidential,zonedR-3,MediumDensity Residential ProjectDescription:TheCityofMonticellowishestoerecta199foothigh antennasupportstructure(tower)uponitspublicworks facilitysitelocatedat909GolfCourseRoad.Thestructure istobeamonopoledesign.Antennaaffixedtothesupport structurewillbeusedforpublic/quasi-publicpurposes includingpublicsafetycommunications,the“Fibernet” project,andtoprovideleasespacetoprivatewireless communicationcompanies(initiallyforVerizonWireless). ThesiteiszonedR-2,SingleandTwo-FamilyResidential whichpresentlydoesnotmakeanallowanceforwireless telecommunicationsantennasupportstructures. Toaccommodatetherequest,threeseparateapprovalsare necessary.First,theCityZoningOrdinancemustbe amendedtoallowantennasupportstructuresupon residentiallyzonedpropertieswhicharedevotedto governmentaluses(subjecttovariousconditions). Secondly,aconditionalusepermitwhichisspecifictothe constructionofthetoweronthesubjectpropertymustbe processedandapproved.Finally,aconditionalusepermit mustbeissuedforVerizon’soccupancyonthetower. PlanningCommissionRecommendation: ThePlanningCommissionconsideredtheseitemsattheirregularmeetingonSeptember 3,2013.Atthepublichearingheldasapartofthereview,thereweretwoneighboring propertyownerspresent,oneofwhichexpressedoppositiontotheconceptdueto potentialimpactsandsafety,andtheotherwhoexpressedsupportbasedonhisbeliefthat theCitywouldbeabletomanagetheproposedprojectinapositivemannerbasedonpast experiencewiththeCityandPublicWorkssite. TheCommissiondiscussedthevariousaspectsoftheproposal,notingprimarilythatthe tallertowerwouldhelptominimizetheprospectofothertowerslocatingintheareafor wirelessservicessincetheywouldbeabletoco-locateontheproposedCitytower.The CommissionalsonotedthattheCityandotherpublicserviceswouldbeabletolocateon thetower,providingapotentialbenefittothecommunityforcommunicationsandpublic safety. CityCouncilAgenda:9/09/13 3 FollowingadiscussionoftheamendmentandeachofthetwoConditionalUsePermits, theCommissionvotedtorecommendeachofthethreeapplicationsforapproval.The voteoneachofthethreeapplicationswas4-1infavor,withthe“no”votebeingcastin oppositiontotheideaofplacingsuchtowersinresidentialareas.TheExhibitZ conditionswereaddedtothePlanningCommission’srecommendationsoneachofthe twoConditionalUsePermits. OrdinanceRequirements:Presently,antennasupportstructures forwireless telecommunicationsarenotallowedintheCity’sresidentialzoningdistricts.The proposedamendmentwouldmakeanallowanceforsuchstructuresonresidentiallyzoned property(specifically,theR-2zoningdistrict)butonlyifsuchpropertyisdevotedtoa “public”use. Aspartofsuchamendment,itisalsoimportanttoincludereasonableparametersonsuch anallowanceaswellasprovideanopportunityforpublicinput.Inthisregard,support structureheightsabovethedistrictlimit(35feet)areproposedtobesubjectto conditionalusepermitprocessing. Oncethemechanismtoprocesstherequestiscreated,conditionalusepermitsapplicable tothesubjectpropertycouldthenbeprocessed. ORDINANCEAMENDMENT TelecommunicationtowersandantennaeareregulatedbySection4.13oftheZoning Ordinance.Inthisregard,theintentofsuchprovisionsisasfollows: (1)Minimizeadversevisualeffectsoftowersthroughcarefuldesign,landscaping,and sitingstandards. (2)Avoidpotentialdamagetoadjacentpropertiesfromtowerfailureandweatherrelated occurrencesthroughstructuralstandardsandsetbackrequirements; (3)Maximizetheuseofexistingandapprovedtowersandbuildingstoaccommodate newtelecommunicationantennasinordertoreducethenumberoftowersneededto servethecommunity; (4)Utilizebusiness,industrialandpublicland,buildingsandstructuresfor telecommunicationswheneverpossibleand/orappropriate; (5)Providefortheappropriatelocationanddevelopmentoftowersandantennasto accommodatethecommunicationneedsoftheresidentsandbusinesseswithinthe CityofMonticello; Tomakeanallowancefortheproposedantennasupportstructure(tower),Section 4.13(E)oftheOrdinanceaddressingwirelesstelecommunicationsserviceantennae supportstructuresneedstobeamended.Inthisregard,thefollowinglanguage(toallow CityCouncilAgenda:9/09/13 4 suchstructuresuponresidentiallyzoningpropertieswhicharedevotedtopublicuses)is proposed: b.Supportstructuresforpersonalwirelessserviceantennashallbeconsidereda permittedaccessoryuseuponresidentiallyzonedlotsoccupiedbygovernmental uses,subjecttothefollowingprovisions: (i)Thesiteuponwhichtheantennasupportstructureislocatedis occupiedbyaprincipalstructure. (ii)Antennasupportstructureswhichexceedthemaximumheight requirementsoftheresidentialzoningdistrictinwhichtheantenna supportstructureislocatedshallbeallowedonlybyconditionaluse permit. (iii)Innocaseshallanantennasupportstructureexceedonehundred ninetynine(199)feetasmeasuredfromthenaturalgradeatthe locationofthestructure. (iv)Anyantennasupportstructureshallbedesignedtoaccommodate theco-locationofotherantennaarrays. (v)Anyfreestandingantennasupportstructureshallbeofmonopole design. (vi)Allfreestandingantennasupportstructuresforpersonalwireless servicesshallbetreatedwithagalvanizedlight-greycolor. (vii)TheprovisionsofSection4.13(F)ofthisChapteraresatisfied. Asnotedabove,theproposedamendmentwouldestablishwirelessserviceantenna supportstructuresasapermitteduseuponR-2zonedpropertieswhicharedevotedto publicuses.Whentheoriginalpersonalwirelessantenna/towerregulationswerewritten, theobjectiveforsuchtowerswastorestrictthemtocommercialandindustriallocations intheCity,withtheassumptionthatvisualimpactsofthesetowerswouldnotbe compatiblewithresidentialareas. Thetendencyintowerregulationistypicallyoneoffewer,buttallertowers-withthe understandingthatsuchtowerswouldbeabletoprovideservicetolargerareasofthe communityandthroughco-locationofseveralprovides–asopposedtomore,butshorter towers–withtheexpectationthatshortertowerswouldhavelessnegativevisualimpacts onneighborhoods,eventhoughtherewouldneedtobemoresuchtowerstoprovide competitivecoverage. Tocomplywiththisgoal,theCityprohibitedtowersintheresidentialdistricts,limited themto75feetinthecommercialdistricts,andcappedthemat150feetinindustrial CityCouncilAgenda:9/09/13 5 areas.TheproposedtowerexceedstheCity’spreviousheightmaximum,andwould introducetowersintotheresidentialareasofthecommunityforthefirsttime. Toaddresspotentialcompatibilityconcerns,theproposedordinancelimitsthepotential locationstopublicpropertywithintheR-2zoningdistrict.WhiletheCityorother governmentalunitsmaymakegreatereffortstoensurescreeningofgroundequipment andotherlocationalaspects,itisclearthatthetallertowerswillbevisibletolargeareas oftheimmediateresidentialneighborhood.Asaproceduralrequirement,theordinance wouldestablishtowerswhichexceedtheapplicabledistrictheightlimit(35feetintheR- 2)onlybyconditionalusepermitprocessing. The199footmaximumheightlimitisdesignedtoavoidFAArequirementsforlighting ofthetopofthetower,whilemaximizingthepossibletenantsonthetower,thuslimiting theproliferationofnewtowersinthearea. CONDITIONALUSEPERMITS:1.AntennaSupportStructure 2.VerizonWirelessCo-location Theprecedingamendmentwouldestablishthemeansbywhichtheproposedantenna supportstructuremaybelocateduponresidentiallyzonedpropertieswhicharedevotedto governmentaluses.Ifapproved,conditionalusepermitsspecifictothesubjectproperty mustthenbeprocessedforthetower,andfortheproposeduser. CUPEvaluationCriteria AccordingtoSection2.4(D)(4)(a)oftheZoningOrdinance,approvalofaconditional usepermitapplicationrequiresthattheCityfindthatconditionscanbeestablishedto ensurethatacertainsetofcriteriawillbemet.Thefollowingisalistingofthe conditionalusepermitcriteria: (i)Theconditionalusewillnotsubstantiallydiminishorimpairproperty valueswithintheimmediatevicinityofthesubjectproperty; StaffComment–therehavebeenvariousstudiesoftheimpactof telecommunicationstowersonpropertyvalues.Mostareinconclusiveat best,balancinglocalpropertyownerperceptionwithenhanced telecommunicationsservicesinthearea.Forthefewthatshownegative valueimpacts,thestudiesprimarilyrelyonperceivedvalueandvisual impact,ratherthanharddata,thus,itisdifficulttorelyonthisfactor solelyforsupportoropposition. (ii)Theconditionalusewillnotbedetrimentaltothehealth,safety,morals, orwelfareofpersonsresidingorworkingneartheuse; StaffComment-thetowerwillbeengineeredtomeetrequiredsafety loadsandsimilarengineeringstandards,andshouldnotcreatethreatsto healthorsafety. CityCouncilAgenda:9/09/13 6 (iii)Theconditionalusewillnotimpedethenormalandorderlydevelopment ofsurroundingpropertyforpermittedusespredominantinthearea; StaffComment–thereisnoevidencethatthetowerwoulddisruptorderly developmentofthesurroundingproperty.Occasionally,concerned neighborswillraiseissuesoffrequencyinterference,however,the bandwidthandrangearecloselyregulatedbytheFCC,andshouldnotbe anissue. (iv)Theconditionalusewillnotposeanundueburdenonpublicutilitiesor roads,andadequatesanitaryfacilitiesareprovided; StaffComment–thereshouldbenoimpactonutilities,infrastructure,or similarrelatedfacilities.Followingconstructionofthetower,theoperator tenants(initially,VerizonWireless)arelikelytovisitthesiteinfrequently formaintenance.Formostofeachmonth,thesitewillbeunoccupied. (v)Theconditionalusecanprovideadequateparkingandloadingspaces, andallstorageonthesitecanbedoneinconformancewithCitycode requirements; StaffComment–therewillbenoextraordinaryimpactsonthepublic workssite,andthetowerhasbeensitedtoavoidexistingimprovementsin thefareastcornerofthesite–anotherwisegenerallyunusablelocation. Thecarrierequipmentwillbeinstalledinweather-proofequipment cabinetswithinasecurefencedenclosure. (vi)Theconditionalusewillnotresultinanynuisanceincludingbutnot limitedtoodor,noise,orsightpollution; StaffComment-thisissuewillrequireafindingthat,contrarytoprevious ordinancelanguage,thetowerwillnothavenuisancevisualimpacts.As noted,theseimpactshavebeenreportedinsomestudies,althoughnotwith quantifiablevalueimpacts.Thisspecificrequirement,however,doesnot requirethatthevisualimpactsdiminishvalue,onlythattheydon’tcreatea nuisance. (vii)Theconditionalusewillnotunnecessarilyimpactnaturalfeaturessuch aswoodlands,wetlands,andshorelines;andallerosionwillbeproperly controlled; StaffComment–nonaturalfeatureswillbeimpactedbytheproposed tower. (viii)Theconditionalusewilladheretoanyapplicableadditionalcriteria outlinedinChapter5oftheOrdinancefortheproposeduse. CityCouncilAgenda:9/09/13 7 StaffComment-Whilevalueimpactscannotbeverified,theprimary concernthattheCitywillneedtoaddressisthepotentialvisualnuisance issuewiththetower,particularlyattheproposedheight,couldhaveina residentialarea.Althoughthesiteinquestionispublic,theneighborhood isdominatedbyresidentialusesinthreedirections.Whilesuchtowersare visuallyintrusiveinitially,somesupportersarguethattheybecome“part ofthelandscape”overtime.Thereisnodefinitivethresholdfor determiningwhetherthevisualimpactrisestothelevelof“nuisance”– thePlanningCommissionand/orCouncilwillneedtoconsiderthe evidenceandmakeasolidfindinginthisregard. AntennaStandards Inadditiontothe standardsincludedintheproposedOrdinanceamendment,numerous generalizedstandardsapplytotheproposedantennasupportstructureasprovidedin Section4.13(E).Theseareaddressedbelow: SeparationDistance.AccordingtotheOrdinance,nonewfreestandingantennasupport structuremaybelocatedwithinonemileofanyexistingfreestandingantennasupport structure.AccordingtotheinformationprovidedbyVerizonWireless,thenearest freestandingantennatowerofsufficientheightislocatedinexcessoftwomileseastof thesubjectsite.Theneedforenhancedwirelesscoverageinthesubjectareaappearsto bedocumentedthroughVerizon’scall/serviceanalysisdata.Thus,theseparation distancerequirementoftheOrdinancehasbeensatisfied. Co-Location.TheOrdinanceencouragestheco-locationoffreestandingantennaswhen opportunitiesexist.Inthisregard,theOrdinancestatesthatnonewfreestandingantenna supportstructureistobeapprovedwhenaco-locationopportunityexistswithinone-half mileoftheproposedstructurelocation. Asnoted,noantennasupportstructuresofaheightnecessarytoaccommodatereasonable antennafunctioningarelocatedwithintwomilesofthesubjectsite.Thus,aco-location opportunitydoesnotexistwithintheCityatthepresenttime. SupportStructureHeight.Theantennasupportstructureisproposedtomeasure199feet inheight.Inresponse,thedraftZoningOrdinanceamendmentreferencesamaximum 199footstructureheightallowance.Tobenotedisthatamaximumheightrequirement of75feetcurrentlyappliesintheCity’scommercialzoningdistrictsanda150foot requirementisappliedinindustrialzoningdistricts.Inthisregard,theproposedantenna supportstructureheightallowanceisgreaterthanthatpresentlyallowedelsewhereinthe City. Theacceptabilityoftheproposedstructureheightisconsideredapolicymattertobe determinedbyCityOfficials. CityCouncilAgenda:9/09/13 8 SupportStructureAppearance.AccordingtotheOrdinance,antennasupportstructures mustbefinishedalight-greyorgalvanizedcolor.AsaconditionofCUPapproval,the submittedtowerelevationshouldbemodifiedtospecifytowercolor. Setbacks.AccordingtotheOrdinance,antennasupportstructuresandanyappurtenant structuresmustcomplywiththeminimumsetbackrequirementsofthedistrictinwhich theproposedstructureistobelocated,orthedistancedeterminedasthefallzoneofthe structurebyalicensedprofessionalengineer,whicheverisgreater.Theexisting Ordinancefurthernotesthatnofreestandingantennasupportstructuremaybe locatedwithin250feetofanexistingresidence. Asshownonthesiteplan,thesupportstructureisproposedtobelocated57feetfromthe southlotlineand31feetfromthenortheastlotline. Informationrelatedtothesupportstructurefallzoneandseparationdistancefromnearby dwellingshasnotbeenprovided.Fromaerialphotography,itwouldappearthatthe proposedtowerwouldbewithin150feetorsoofresidentialpropertysouthofthe proposedsite.Thus,languageisincludedwiththeamendmentthatwouldexempttowers onpublicpropertyfromthisprovision. Withregardtofallzone,itisageneraldesignstandardthatsuchtowersare(1) engineeredtowithstandenvironmentalconditionsthatprecludethepossibilityofafall, and(2)inanyevent,aredesignedtocollapseonthemselves,ratherthanthreaten adjoiningproperty.Itisexpectedthattheproposedtowerwillmeetthesestandards. DesignandConstruction.AsaconditionofCUPapproval,thefollowingdesignand constructionstandards,asprovidedbytheSection4.13(F)oftheOrdinance,shouldbe satisfied: (a)Noadvertisingoridentificationofanykindintendedtobevisiblefromthe groundorotherstructuresispermitted,exceptapplicablewarningand equipmentinformationsignagerequiredbythemanufacturerorbyFederal, State,orlocalauthorities. (b)Allantennae,antennasupportstructures,andaccessorystructuresshallbein compliancewithallCityandStateBuildingCodes,asapplicable,andshall obtainallnecessarypermits. (c)Structuredesign,mountingandinstallationoftheantennaandantennasupport structureshallbeincompliancewiththemanufacture’sspecifications,and installationplansshallbeapprovedandcertifiedbyalicensedprofessional engineer. (d)Antennasupportstructuresandantennaeshallbegroundedforprotection againstadirectstrikebylightningandshallcomply,astoelectricalwiring andconnections,withallapplicableprovisionsofallStateCodes. CityCouncilAgenda:9/09/13 9 (e)Alltransmitting,receivingandswitchingequipmentshallbehousedwithina structureorcabinetwheneverpossibleandshalladheretothefollowing: (i)Ifanewtoweraccessorybuildingisnecessarytohousesuchequipment, itshallbearchitecturallydesignedtoblendinwiththesurroundingenvironment, andshallbescreenedfromviewbylandscapingasdeemednecessarybytheCity Council. (ii)Alltransmitting,receivingandswitchingequipmentshallbehousedwithina structureorcabinet.Suchstructureshallbearchitecturallydesignedtoblendin withthesurroundingenvironment,andshallbescreenedfromviewby landscapingconsistentwiththescreeningandlandscapingrequirementsofthe MonticelloZoningOrdinance. (iii)Antennasupportstructureslocatedwithin1000’feetoftheFiberNet MonticelloCo-LocationBuildingshallberequiredtolocatealltransmitting, receivingandswitchingequipmentwithintheFiberNetMonticelloCo-Location. EquipmentBuildings.Asshownonthesiteplan,threeequipmentbuildingshavebeen proposedatthebaseoftheantennasupportstructure.Allthebuildingsmeasure360 squarefeet(12’x30’)insize.Structureheightandfinishmaterialshavenothowever, beenspecified.AsaconditionofCUPapproval,theproposedheightandfinishmaterials oftheequipmentbuildingsshouldbespecified. Fencing.Thebaseofthesupportstructure,includingthethreeequipmentbuildings,is proposedtobeenclosedviaachainlink/barbedwirefence(accessedfromthenorthwest viaaswinggate).AsaconditionofCUPapproval,thefenceheightandanysecurity measuresonthefenceshouldbenoted. Landscaping/Screening.Asnotedpreviously,alltransmitting,receivingandswitching equipmentmustbescreenedfromviewbylandscapingconsistentwiththescreeningand landscapingrequirementsoftheOrdinance.Asshownonthesiteplan,thesupport structureareawillbescreenedonthesouthandnortheastbyrowsofexistingconiferous treeplantings.Suchtreesmeasureapproximatelytwentytothirtyfeetinheightandare consideredanacceptableyear-roundscreen. GradingandDrainage.Asrequired,asitegradingplanhasbeensubmittedforreview. SuchplanshouldbesubjecttoreviewandrecommendationbytheCityEngineer. B.ALTERNATIVEACTIONS: ThePlanningCommissionrecommendsapprovalofAlternative1foreachofthedecisions listed. A.Decision1:ZoningOrdinanceAmendment CityCouncilAgenda:9/09/13 10 1.MotiontoadoptOrdinanceNo.582amendingthezoningordinancetoallow antennasupportstructuresuponR-2zonedpropertieswhicharedevotedtopublic uses(subjecttovariousconditions),basedonfindingsinPlanningCommission Resolution2013-066,andtoadoptSummaryOrdinanceNo.582Afor publication. ItshouldbenotedthatapprovaloftheSummaryOrdinancerequiresa4/5th vote ofapprovalbyCouncil. 2.MotiontodenyOrdinanceNo.582amendingthezoningordinancetoallow antennasupportstructuresuponresidentiallyzonedpropertieswhicharedevoted togovernmentaluses(subjecttovariousconditions),basedonfindingstobe madebytheCityCouncil. 3.MotiontotableactionontherequestedZoningOrdinanceAmendment,pending textmodificationsassuggestedbyCouncildiscussion. B.Decision2:ConditionalUsePermitforanantennasupportstructureat909 GolfCourseRoad(MonticelloPublicWorksproperty)intheR-2district 1.MotiontoapproveaConditionalUsePermitforanantennasupportstructure, contingentoncompliancewiththoseconditionsspecifiedinExhibitZ,basedon findingsinPlanningCommissionResolution2013-067. 2.MotiontodenytheConditionalUsePermitforanantennasupportstructure, basedonfindingstobemadebytheCityCouncil. 3.Motiontotableactionontheconditionalusepermitrequest,pendingadditional informationasidentifiedbytheCityCouncil. C.Decision3:ConditionalUsePermitforaco-locationofpersonalwireless servicesequipmentonatowerat909GolfCourseRoadforVerizon Wireless. 1.MotiontoapprovetheConditionalUsePermitforanantennaco-location, contingentoncompliancewiththoseconditionsspecifiedinExhibitZ,basedon findingsinPlanningCommissionResolution2013-068. 2.MotiontodenytheConditionalUsePermitforanantennaco-location,basedon findingstobemadebytheCityCouncil. 3.Motiontotableactionontheconditionalusepermitrequest,pendingadditional informationasidentifiedbytheCityCouncil. CityCouncilAgenda:9/09/13 11 C.STAFFRECOMMENDATION: Asnotedpreviously,thePlanningCommissionrecommendedapprovalofeachofthe threeapplications,includingtheamendmentat199feetasproposed,andtheConditional UsePermitswiththeattachedExhibitZconditions.TheCommissionfoundthatthe singlelargertowerwaspreferabletothepotentialformorebutshortertowersinthe future. PlanningstaffbelievesthattheamendmenttoallowantennasupportstructuresuponR-2 zonedpropertiesraisespolicyandneighborhoodimpactissueswhichhavehistorically resultedinaprohibitionofsuchtowersinresidentialareas.Asnotedinthereport,even forcommercialorindustrialtowers(whicharenomorethan75feetor150feet, respectively),thecurrentordinanceestablishesa250’requiredseparation. Ifsuchtowersaretobeintroducedintoresidentialdistricts,concernexistsinregardto theproposed199feetsupportstructureheightallowance.Adecisionregardingthe acceptabilityoftheproposedsupportstructureheight(inresidentialzoningdistricts occupiedbypublicuses)isconsideredapolicymattertobedeterminedbyCityOfficials. Assuch,staffrecommendsthatiftowersaretobeintroducedintoresidentialareasofthe City,aheightlimitcomparabletothatestablishedforcompetitivecommercialor industriallocationsisadopted.Theeffectoftheproposedordinancecouldresultintower applicationsthatactuallyseekoutpublic/residentialproperty,ratherthanavoidthose areasascurrentordinanceisdesignedtodo. Nonetheless,thecombinedeffectsofthevariousprovisionsofthezoningordinance shouldminimizethepotentiallocationsintheCity.BetweentheR-2zonedareas,a requirementthatthepropertybeputtopublicuse,andtheone-mileseparation requirement,therewouldnotappeartobeotherpotentiallocationsthatwouldmeetallof therequirementsforlocation.PinewoodElementarySchooliswithintheonemile spacingoftheproposedtower,andiszonedA-O;themiddleschooliszonedA-Oas well,andmostofthatpropertyiswithinonemileofanexistingtowerontheBondhus Toolproperty.TheHighSchoolcampuspropertyalongSchoolBoulevardiszonedR-1. Thus,theordinanceisquiterestrictiveinpossibleoptionsforfuturelocationsin residentialareas. Providedthatcityofficialsfindtheproposedsupportstructureheighttobeacceptable, staffrecommendsapprovaloftheConditionalUsePermitssubjecttotheconditionslisted inExhibitZ,assumingthattheproposedordinancewouldaltertheheightandseparation requirementsfoundincurrentcode. CityCouncilAgenda:9/09/13 12 D.SUPPORTINGDATA: A.Ordinance#582 B.SummaryOrdinance#582A C.PlanningCommissionResolution2013-066(OrdinanceAmendment) D.PlanningCommissionResolution2013-067(CUPforAntennaSupportStructure) E.PlanningCommissionResolution2013-068(CUPforVerizonWirelessCo- location) F.AerialImage G.SubjectSiteZoningMap H.ApplicantNarrative,CityofMonticello I.TopographicBoundarySurvey J.ApplicationPackage,including: i.SitePlan ii.GradingPlan iii.SiteElevation iv.Notes K.ApplicantNarrative,VerizonWireless L.CellularCoverageStudy M.AntennaandTowerDetails CityCouncilAgenda:9/09/13 13 ExhibitZ–ConditionsofApproval CityofMonticello-ConditionalUsePermit 1.CityOfficialsfindtheproposedantennasupportstructureheighttobeacceptableand approvetheZoningOrdinanceAmendmenttoallowantennasupportstructuresupon residentiallyzonedpropertieswhicharedevotedtogovernmentaluses(subjecttovarious conditions). 2.Thesubmittedantennasupportstructure(tower)elevationshallbefinishedwithalightgrey orgalvanizedcolor. 3.CityOfficialsincludeawaiverforresidentiallyzonedtowerstothe250separation requirementfromresidencesintheOrdinanceamendment. 4.Noadvertisingoridentificationofanykindintendedtobevisiblefromthegroundorother structuresispermitted,exceptapplicablewarningandequipmentinformationsignage requiredbythemanufacturerorbyFederal,State,orlocalauthorities. 5.Allantennae,antennasupportstructures,andaccessorystructuresshallbeincompliance withallCityandStateBuildingCodes,asapplicable,andshallobtainallnecessarypermits. 6.Structuredesign,mountingandinstallationoftheantennaandantennasupportstructureshall beincompliancewiththemanufacture’sspecifications,andinstallationplansshallbe approvedandcertifiedbyalicensedprofessionalengineer. 7.Antennasupportstructuresandantennaeshallbegroundedforprotectionagainstadirect strikebylightningandshallcomply,astoelectricalwiringandconnections,withall applicableprovisionsofallStateCodes. 8.Alltransmitting,receivingandswitchingequipmentshallbehousedwithinastructureor cabinetwheneverpossible,andshalladheretothefollowing: a)Ifanewtoweraccessorybuildingisnecessarytohousesuchequipment, itshallbearchitecturallydesignedtoblendinwiththesurroundingenvironment, andshallbescreenedfromviewbylandscapingasdeemednecessarybytheCity Council. b)Alltransmitting,receivingandswitchingequipmentshallbehoused withinastructureorcabinet.Suchstructureshallbearchitecturally designedtoblendinwiththesurroundingenvironment,andshallbe screenedfromviewbylandscapingconsistentwiththescreeningand landscapingrequirementsoftheMonticelloZoningOrdinance. 9.Theheightandfinishmaterialsofproposedequipmentbuildingsshallbespecified. 10.Theheightoftheproposedchainlink/barbedwirefenceshallbespecified. 11.ThesubmittedgradingplanshallbesubjecttoreviewandrecommendationbytheCity Engineer. ORDINANCENO.582 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ANORDINANCEAMENDINGTITLE10OFTHEMONTICELLOCITYCODE, KNOWNASTHEZONINGORDINANCE,SECTION4.13(E)-WIRELESS TELECOMMUNICATIONSSERVICEANTENNAEANDANTENNASUPPORT STRUCTURES THECITYCOUNCILOFTHECITYOFMONTICELLOHEREBYORDAINS: Section1.Section4.13(E)-WirelessTelecommunicationsServiceAntennaeandAntenna SupportStructuresofTitle10-MonticelloZoningOrdinanceisherebyamended asfollows(boldedanditalicized): (E)WirelessTelecommunicationsServiceAntennaeandAntennaSupportStructures Wirelesstelecommunicationsserviceantennaeandantennasupportstructures,for thepurposesofthisOrdinance,shallmeananyequipmentnecessarytoprovideor supportalltypesofwirelesselectroniccommunications,including,butnot necessarilylimitedto,wireless“cellular”telephone,radio,andinternet transmissionandreceptioncommunicationsbetweenmobilecommunications providersandusers,includingpublicsafetycommunications. (1)WirelessTelecommunicationsServiceAntennae (a)Co-locationofantennaeforpersonalwirelessservicesshallbea conditionaluseinallzoningdistrictsonanyexistingconforming antennasupportstructure. (2)WirelessTelecommunicationsServiceAntennaeSupportStructures (a)ExceptasotherwiseallowedbySection4.13(E)(2)(b)below, Ssupportstructuresforpersonalwirelessserviceantennaeshallbe allowedasanaccessoryuseonlybyconditionalusepermit,subject tothefollowingprovisions: (i)Antennasupportstructuresforpersonalwirelessservices shallbenogreaterinheightthanthemaximumheight requirementsofthezoningdistrictinwhichtheantenna supportstructureislocated,unlessotherwiseallowed withinthissection. (ii)Antennasupportstructuresforpersonalwirelessservices “A-O”zoningdistrict,allresidentialzoningdistrictsand the“B-1”zoningdistrictshallberequiredtobeattachedto, ormountedupon,theprincipalbuilding,andshallmatch saidbuildingincolorandotherdesignfeaturessoasto minimizevisibility. ORDINANCENO.582 (iii)Antennasupportstructuresforpersonalwirelessservicesin the“B-2”,“B-3”and“B-4”zoningdistrictshallbelimited inheighttoseventyfive(75)feetasmeasuredfromthe naturalgradeatthelocationofthestructure. (iv)Antennasupportstructuresforpersonalwirelessservicesin the“I”,Industrialdistrictsshallbelimitedinheighttoone hundredfifty(150)feetasmeasuredfromthenaturalgrade atthelocationofthestructure. (v)Anyantennasupportstructureshallbedesignedto accommodatethecolocationofotherantennaarrays. (vi)Anyfreestandingantennasupportstructureshallbeof monopoledesign. (vii)Allfreestandingantennasupportstructuresforpersonal wirelessservicesshallbepaintedagalvanizedlight-grey color. (b)Supportstructuresforpersonalwirelessserviceantennamaybe allowedasanaccessoryusebyConditionalUsePermiton residentiallyzonedlotsoccupiedbypublicuses,subjecttothe followingprovisions: (i)Thesiteuponwhichtheantennasupportstructureis locatedisoccupiedbyaprincipalstructure. (ii)Innocaseshallanantennasupportstructureexceedone hundredninetynine(199)feetasmeasuredfromthe naturalgradeatthelocationofthestructure. (iv)Anyantennasupportstructureshallbedesignedto accommodatethecolocationofotherantennaarrays. (v)Anyfreestandingantennasupportstructureshallbeof monopoledesign. (vi)Allfreestandingantennasupportstructuresforpersonal wirelessservicesshallbefinishedwithagalvanizedlight- greycolor. (vii)TheprovisionsofSection4.13(F)ofthisChapterare satisfied. ORDINANCENO.582 Section2.TheCityClerkisherebydirectedtomakethechangesrequiredbythisOrdinance aspartoftheOfficialMonticelloCityCode,Title10,ZoningOrdinance,andto renumberthetablesandchaptersaccordinglyasnecessarytoprovidetheintended effectofthisOrdinance.TheCityClerkisfurtherdirectedtomakenecessary correctionstoanyinternalcitationsthatresultfromsaidrenumberingprocess, providedthatsuchchangesretainthepurposeandintentoftheZoningOrdinance ashasbeenadopted. Section3.ThisOrdinanceshalltakeeffectandbeinfullforcefromandafteritspassageand publication.RevisionswillbemadeonlineafteradoptionbyCouncil.Copiesof thecompleteZoningOrdinanceareavailableonlineandatMonticelloCityHall. ADOPTEDBY theMonticelloCityCouncilthis9th dayofSeptember,2013. CITYOFMONTICELLO __________________________________ ClintHerbst,Mayor ATTEST: ___________________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: SUMMARYORDINANCENO.582A CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ASUMMARYORDINANCEAMENDINGTITLE10OFTHEMONTICELLOCITY CODE,KNOWNASTHEZONINGORDINANCE,SECTION4.13(E)-WIRELESS TELECOMMUNICATIONSSERVICEANTENNAEANDANTENNASUPPORT STRUCTURES NOTICEISHEREBYGIVEN that,onSeptember9,2013,OrdinanceNo.582was adoptedbytheCityCounciloftheCityofMonticello,Minnesota.Duetothelengthynatureof OrdinanceNo.582,thefollowingSummaryOrdinanceNo.582Ahasbeenpreparedfor publicationasauthorizedbystatelaw. TheordinanceadoptedbytheCouncilamendsTitle10oftheMonticelloCityCode.The generalpurposeoftheordinanceamendmentistofurtherdefinesupportstructuresforpersonal wirelessserviceantennaasanaccessoryusebyConditionalUsePermitwithchangesinthe followingsections: 4.13(E)(2):WirelessTelecommunicationsServiceAntennaeSupportStructures Aprintedcopyofthewholeordinanceisavailableforinspectionbyanypersonduring theCity’sregularofficehours.ThecompleteordinancewillbepostedontheCity’swebsite followingpublication. APPROVEDFORPUBLICATION bytheCityCounciloftheCityofMonticello, Minnesota,this9th dayofSeptember,2013. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: JeffO’NeillCityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-066 Date:September3,2013ResolutionNo.2013-066 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGTHATTHECITYCOUNCILADOPTSAN AMENDMENTTOTHEZONINGORDINANCE,PROVIDINGFORTHE CONSTRUCTIONANDLOCATIONOFWIRELESSANTENNASUPPORT FACILITIESONPUBLICPROPERTYINTHER-2ZONINGDISTRICT WHEREAS,theCityofMonticellofindsthatwirelesscommunicationsareagrowingtechnological needinthecommunity;and WHEREAS,additionalfacilitiesarenecessaryforbothcommercialandpubliccommunicationsthat cannotbeservedbyexistingservicesandequipment;and WHEREAS,adequatecommunicationsfacilitiescannotbemetbythecurrentzoningregulations restrictingantennaarraystocommercialorindustrialzoningdistricts;and WHEREAS,increasedheightofantennasupportstructureswillreducetheneedforadditional structuresbyprovidingmultipleco-locationopportunitiesontallertowers;and WHEREAS,well-locatedanddesignedfacilitiesundertheordinancewillenhancetheuseand accessibilitytowirelesstechnologyinthearea;and WHEREAS,amendmentstotheordinancewillprovideadequateopportunitiesforpublicreviewof newproposals,aswellasthemitigationofpotentialnegativeeffectsofsuchfacilities;and WHEREAS,suchfacilities,properlylocatedanddeveloped,willnotcreatenegativeimpactsforthe communityorneighborhood;and WHEREAS,thePlanningCommissionhasconductedapublichearingonSeptember3,2013to reviewtherequestsandreceivepubliccommentontheamendment;and WHEREAS,thePlanningCommissionfindsthattheapplicanthasmettherequirementsfor ComprehensivePlanamendmentandrezoningfoundinthezoningordinance; NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: ThePlanningCommissionrecommendsthattheCityCounciladopttheamendmenttothezoning ordinanceidentifiedasOrdinanceNo.2013-583. ADOPTED this3rd dayofSeptember,2013bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ___________________________________ JeffO’Neill,CityAdministrator CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-067 Date:September3,2013ResolutionNo.2013-067 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGTHATTHECITYCOUNCILAPPROVESA CONDITIONALUSEPERMITFORTHECONSTRUCTIONOFAWIRELESS TELECOMMUNICATIONSSUPPORTSTRUCTURELOCATEDAT: 909GolfCourseRoad PID#155500101100 WHEREAS,theCityofMonticellofindsthatwirelesscommunicationsareagrowingtechnological needinthecommunity;and WHEREAS,additionalfacilitiesarenecessaryforbothcommercialandpubliccommunicationsthat cannotbeservedbyexistingservicesandequipment;and WHEREAS,theproposedantennasupportstructurewillmeettherequirementsofthezoning ordinanceregulatingsuchfacilities;and WHEREAS,thelocationofafacilityatthesubjectpropertywillenhancewirelesscommunications intheareaandthesurroundingcommunity;and WHEREAS,thefacilitywillaccommodatecontinuingadvancesintechnologyservingthepublic, bothcommerciallyandthroughpublicapplications; WHEREAS,thePlanningCommissionhasconductedapublichearingonSeptember3,2013to reviewtherequestandreceivepubliccommentontheConditionalUsePermit;and WHEREAS,thePlanningCommissionfindsthattheapplicanthasmettherequirementsfora ConditionalUsePermitasspecifiedintheapplicablesectionsoftheMonticelloZoningOrdinance; NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: ThePlanningCommissionrecommendsthattheCityCouncilapprovetheConditionalUsePermitfor a199foottelecommunicationsantennasupportfacilityasproposedbytheCityofMonticello. ADOPTED this3rd dayofSeptember,2013bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ___________________________________ JeffO’Neill,CityAdministrator CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-068 Date:September3,2013ResolutionNo.2013-068 MotionBy:SecondedBy: ARESOLUTIONRECOMMENDINGTHATTHECITYCOUNCILAPPROVESA CONDITIONALUSEPERMITFORTHECO-LOCATIONOFAWIRELESS TELECOMMUNICATIONSANTENNAARRAYFORVERIZONWIRELESS LOCATEDAT: 909GolfCourseRoad PID#155500101100 WHEREAS,theCityofMonticellofindsthatwirelesscommunicationsareagrowingtechnological needinthecommunity;and WHEREAS,additionalfacilitiesarenecessaryforbothcommercialandpubliccommunicationsthat cannotbeservedbyexistingservicesandequipment;and WHEREAS,theapplicantshaveshownaneedforimprovedwirelessservicescoveragethatwould beservedbytheproposedlocation;and WHEREAS,thefacilitiesconstructedbytheapplicantswillbeabletomeetallapplicablecodesand regulations,including,butnotlimitedto,zoning,building,electrical,andothercodes;and WHEREAS,thefacilitywillmeetallapplicablestateandfederalrequirementsfortheprovisionof wirelesscommunications;and WHEREAS,thePlanningCommissionhasconductedapublichearingonSeptember3,2013to reviewtherequestandreceivepubliccommentontheConditionalUsePermit;and WHEREAS,thePlanningCommissionfindsthattheapplicanthasmettherequirementsfora ConditionalUsePermitasspecifiedintheapplicablesectionsoftheMonticelloZoningOrdinance; NOW,THEREFORE,BEITRESOLVED,bythePlanningCommissionoftheCityof Monticello,Minnesota: ThePlanningCommissionrecommendsthattheCityCouncilapprovetheConditionalUsePermitfor VerizonWirelessfortheco-locationofawirelessantennaarray,andassociatedgroundequipment andotherimprovements,asspecifiedintheplansandspecificationsprovidedtotheCityof Monticello. ADOPTED this3rd dayofSeptember,2013bythePlanningCommissionoftheCityof Monticello,Minnesota. MONTICELLOPLANNINGCOMMISSION By:_______________________________ WilliamSpartz,Chair ATTEST: ___________________________________ JeffO’Neill,CityAdministrator Zoning text amendment adding Wireless Telecommunications Service Antennae and Antenna Support Structures as accessory uses on publicly owned property by Conditional Use Permit, a request for Conditional Use Permit for Antenna Support Structure in an R-2 (Single and Two-Family Residential) District, and a request for Conditional Use Permit for Co-location of a Wireless Telecommunication Service Antenna. Applicant: City of Monticello/Verizon Wireless Lengthy legal, Contact City Hall for description, 901 Golf Course Road, PID # 155500101100 Subject Site Rationale for Building the Communications Tower The City of Monticello is considering the construction of a communications tower on land currently part of the Public Works facility at 909 Golf Course Road. The proposed triangle section of the property has no other apparent use, but can be efficiently utilized by building the tower. The purpose of the structure is first and foremost to increase the quality and scope of wireless communications within the City of Monticello. However, there are additional benefits that result from the City building and leasing the tower rather than engaging a private developer. Initially, the tower will positively influence the quality and scope of communication in the area. Wireless carriers that lease space on the tower will be able to provide better coverage and access to their fastest networks (4G) to their subscribers. This will encourage other wireless providers to expand their services in Monticello to remain competitive. With city ownership, other carriers will find it easier step to co – locate on an existing structure, rather than go through the time and expense of building their own structure. Thus the construction of the tower will enhance the service residents, businesses, and visitors receive within the city limits. While the potential for improved service is significant, the greatest benefits of construction are gained from City ownership of, and thus control over, the communication tower. This control is manifested in several advantages. First, the tower creates an additional, low-risk source of revenue. By building it, the City of Monticello retains the right to collect and control the distribution of the funds received from leasing agreements on the tower. These new funds will bolster its income without raising the taxes on the city’s residents and businesses. Secondly, ownership gives the City additional influence over how communication towers are developed in Monticello. While towers like the proposed structure are a necessary part of the landscape in the 21st century, the City has a vested interest in limiting the number of them looming overhead. By structuring lease agreements to specifically prohibit monopolization of a single major tenant, the City can attempt to minimize the number of towers within the city limits. Rather than individual towers for each carrier, several can work from a shared structure, and the City can secure the continued aesthetic quality of Monticello. The neutrality will also alleviate concerns of the various wireless carriers being on the same tower. Next, the City can utilize the tower to effectively prepare for emergency situations. By owning the tower, the City can stipulate that tenant wireless carriers are connected to back-up generators that safeguard cell phone reception during emergencies. Historically, crisis situations like Hurricane Katrina were exacerbated by a lack of cell phone reception in the area, due to the loss of commercial power. The tower gives the City a way to influence certain wireless providers and potentially avoid communication problems during disasters. The necessary generators would be provided by the City, but the cost would be built into the carriers’ tower rental fees. Finally, The City of Monticello can use the communications tower for the benefit of the municipally owned telecommunications company, FiberNet Monticello. FiberNet provides internet, video, and telephone services within the city limits, and the nature of its services makes it a potential tenant on the tower. City ownership guarantees FiberNet retains access to the tower at no cost – a savings of over $500 per month when compared to private ownership of the tower. Primary Uses for the Tower The value of the communications tower is compellingly illustrated through the multiple uses possible from this single structure. Initially, the tower provides space for up to three major wireless providers from the communications industry. Companies can lease space on the structure and provide improved cell phone service to the Monticello population. The City of Monticello has already received a letter of intent from Verizon indicating interest in renting space on the tower for not less than 10 and up to 25 years. Coupled with better cell phone reception is the potential for city-wide outdoor Wi-Fi. This would be provided by several wireless antennas attached to the tower and would add an additional amenity to outdoor areas within the city limits. Residents and visitors would be able to use their smart phones and other devices in Monticello’s parks and access online information regarding the extensive pathway system. In addition to improved cell phone and Wi-Fi coverage, the tower can be used to improve emergency communications in Monticello. As stated in the previous section, back-up generators safeguard against a loss of cell phone service during an emergency. The tower can further improve crisis communication by potentially enhancing the two-way radio dispatch used by the Fire Department and other city or county responders. The upgrade would increase the quality of communication during emergencies. The tower also has the potential to benefit the City’s telecommunication company, FiberNet Monticello. FiberNet can utilize the tower for a television antenna and offer better reception to its customers. As a municipally owned company, any improvement to service adds value to the community. In addition, FiberNet can place microwave dishes on the tower to potentially deliver services to surrounding communities. This would not only increase FiberNet’s revenue, but also bring increased market competition to the larger region. Fibernet can also utilize the tower to provide a redundant path to its network for its business customers. Some companies require a backup should the fiber to their premises be cut or damaged. A microwave connection via the tower would provide the necessary diverse and redundant path. Finally, the tower could potentially be used for a mounted camera in the future. The camera could be used to monitor traffic patterns in the city, detect developing severe weather as it approaches Monticello, or be a form of additional city security. In order to maximize co-location capability and also provide sufficient space for important governmental communication applications, it is necessary to construct the tower to the elevation proposed. This slightly higher tower providing both co-location opportunities and government facilities will result in one tower to be built when there would otherwise be the need to build two towers thus slowing the proliferation of communication towers in the City. Duration of Use This type of tower is expected to be operational for at least 25 years, with the possibility of remaining viable for up to 50 years. The greatest outside risk to its stability is the threat of natural disaster or extreme weather. Otherwise it could be limited in its duration by a City decision to purposely destruct the tower. T-1 DO NOT SCALE DRAWINGSDRIVING DIRECTIONS SITE NAME: FIBERNET MONTICELLO TOWER LOCATION MAP SITE QUALIFICATION PARTICIPANTS SITE INFORMATION DRAWING INDEX TO OBTAIN LOCATION OF PARTICIPANTS UNDERGROUND FACILITIES TOLL FREE: 1-800-252-1166 OR BEFORE YOU DIG IN MINNESOTA, CALL GOPHER STATE ONE CALL FAX A LOCATE: 1-800-236-4967 SITE TYPE: RAWLAND MONOPOLE CODES AND STANDARDS COUNTY HIGHWAY NO. 39 (GOLF COURSE ROAD) 938 937 937 937 9 3 7938 937 936 936 937 938 936 936 936 936 937 B N S F R AIL W A Y (F O R M E R L Y B U R LIN G T O N N O R T H E R N R AIL R O A D A N D A L S O F O R M E R L Y G R E A T N O R T H E R N R AIL R O A D) C-1 COUNTY HIGHWAY NO. 39 (GOLF COURSE ROAD) 938 937 937 937 9 3 7938 937 936 936 937 938 936 936 936 936 937 B N S F R AIL W A Y (F O R M E R L Y B U R LIN G T O N N O R T H E R N R AIL R O A D A N D A L S O F O R M E R L Y G R E A T N O R T H E R N R AIL R O A D) C-2 A-1 NOTE: CITY CONCRETE SLAB AND GROUND EQUIPMENT NOT SEEN IN THIS ELEVATION N-1 August8th,2013 CityofMonticello 505WalnutStreet Monticello,MN55…. RE:Proposed195’MonopoleTowerbytheCityofMonticello ToWhomItMayConcern: VerizonWireless(VAW)LLCd/b/aVerizonWirelesshasbeenworkingincooperationwithCityof MonticelloanditsrepresentativestofindasuitablelocationinMonticellotomeetVerizonWireless's coverage/serviceobjectiveforthisarea. Currently,therearenoexistingstructuresavailableforcollocationtoaccommodateVerizonWireless’s proposedequipmentattheheightnecessarytoachievethecoverage/serviceobjectiveforthisarea. Recently,VerizonWirelessbecameawarethattheCityofMonticellowasengagedindiscussionswitha towerconstructioncompanytobuildanew195footmonopoleneartheCityofMonticello.Verizon Wirelesshasmadeapreliminarydeterminationthattheproposedtowershouldsatisfyits coverage/serviceobjective. TheCityhasprovideditsformsiteleaseagreementtoVerizonWirelessforthepossiblecollocationof VerizonWireless'santennasandequipmentontheproposedtower.VerizonWirelesswillbereviewing thissiteleaseagreementandwillbeprovidingrevisionssothatthepossibleleasemeetsitscorporate standardsforleasing.VerizonWirelesswillalsoneedtoleaseaparceloflandsufficientforthe installationofitsequipmentbuilding,andinadditiontoseekinganyneededzoningpermits,Verizon Wirelessalsoconductsotherduediligenceonproposedsites,includingenvironmentalreview. Pleasenotethatthisletterisnotintendedtobeandshallnotbebindinguponthepartiesandno bindingagreementsshallexistbetweenthepartiesforanypurposeuntilafinal,definitive,fully negotiatedleaseagreementhasbeenfullyexecutedanddelivered. VerizonWirelesslooksforwardtocontinueworkingwiththeCitytomeetVerizonWireless's coverage/serviceobjectiveforthisarea. Sincerely, SarahHill AgentforVerizonWireless 1 CurrentandProposedDemandandCoverageMapsofMonticelloAreaforProposedSilverCreekSite JordanAlstad RFEngineer,VerizonWireless 7-19-2013 BelowIhaveprovidedthreemapsthatevidencetheneedforaVerizonWirelessSiteattheproposedCityWorksproperty.Thefirstmap(Page2) showsthecurrentcellulartrafficofVerizoncustomersinerlangs,whichisameasurementofusage.Theareaonthesoutheastsideoftownis thehighestusagecenterforseveralmiles(themapextendsabout6.5milesinanydirectionfromMonticello). Thesecondmap(Page3)showsthecurrentcoveragebysitesectorfromthenearbyonairsites.Currently,nearlytheentirehightrafficarea showninthefirstmapisservedbyasinglesector(01Monty,showninbrightgreen).Hightrafficbeingservedbyasinglesitesectorcanleadto problemswithreliabilityanddataspeed;asmorepeopleaccessingthenetworkatasingleaccesspoint,theyareaffordedlessbandwidthand thusslowerspeeds. Thethirdmap(Page4)showstheproposedcoveragebysitesectorfromnearbysitesaswellastheproposedsiteafteritgoesonair.Nowthe hightrafficareafromthefirstmapisoffloadedfromthe01Montysectorontothe02and03SilverCreeksectors.Thisdivisionofthehightraffic areawillallowmoreuserstoaccessthenetworkwithoutsacrificingreliabilityandspeed. 2 CurrentCellularTrafficAroundProposedSite(1inch=1.5miles) 3 CurrentCoveragebySector(ProposedSiteOff-Air,1inch=1.5miles) 4 ProposedCoveragebySector(ProposedSiteOn-Air,1inch=1.5miles) CityCouncilAgenda:09/09/13 1 11.Considerationoforderingpreparationofplansandspecifications,approvalofplans andspecifications,andauthorizeadvertisementforbidsforconstructionofa TelecommunicationMono-Pole,CityProjectZTOWER (JO/WO/MP) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoconsiderauthorizingnextstepsindevelopmentofthe communicationsmono-poleantennaatthePublicWorkssitewhichincludes considerationoforderingplansandspecifications,approvingplansandspecificationsand authorizingadvertisementforbids. Considerationoftheseitemswascontingentonapprovaloftherelatedlandusedecisions. Althoughaleaseagreementhasnotbeenestablishedatthistime,Verizoncontinuesto expressinterestinlocatingfacilitiesonthetower.Thecosttocompletethisphaseofthe projectisestimatedtorangefrom$7-8,000. MarkPultuskerwillbriefcouncilmembersonotherregulatoryandplanningitemsthat havebeencompletedorneedtobecompletedpriortoauthorizingconstructionwhenthe itemcomesupfordiscussionatthemeeting. A1.BudgetImpact:Thetotalsunkcostsincludingthisphasewilltotal approximately$20,000. A2.StaffWorkloadImpact:NA B.ALTERNATIVEACTIONS: 1.Motiontoorderpreparationofplansandspecifications,approveplansand specifications,andauthorizeadvertisementforbidsforconstructionofa TelecommunicationMono-Pole,CityProjectZTOWER. Underthisalternative,theprojectcouldmoveforwardwithapotentialdateof September23rd foracceptingbidsandawardingcontract. 2.Motiontodenymovingforwardonthisproject. 3.Motiontotableanyactionatthistime. C.STAFFRECOMMENDATION: Citystaffmakesnorecommendationatthistime.Althoughaleaseagreementisnotyet inplace,Verizoncontinuestoexpressstronginterestinlocatingfacilitiesonthetower.It isexpectedandwillberequiredthattheleaseagreementisinplacepriortoawardinga constructioncontract. CityCouncilAgenda:09/09/13 2 D.SUPPORTINGDATA: None