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City Council Agenda Packet 05-13-2013AGENDA REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, May 13, 2013 – 7 p.m. Mississippi Room, Monticello Community Center Mayor: Clint Herbst Council Members: Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf 1. Call to Order and Pledge of Allegiance 2A. Approval of Minutes – April 22, 2013 Special Joint CC/EDA Meeting 2B. Approval of Minutes – April 22, 2013 Regular Meeting 3. Consideration of adding items to the agenda 4. Citizen comments, public service announcements, and updates a. Citizen Comments: b. Public Service Announcements: 1) Farmer’s Market opening (5/16) 2) Great River Trails and Trailhead ground-breaking (5/20) 2) Mowing/Code Enforcement c. Updates: 1) Digital signage (KB) 2) Presentation by I-94 West Corridor Coalition (Jerry Zachman, St Michael Mayor and Rhonda Baack, I-94 West Chamber President) 5. Consent Agenda: A. Consideration of approving payment of bills for May 13th B. Consideration of approving new hires and departures for City departments C. Consideration of adopting Resolution #2013-035 accepting contributions to the Monticello Fire Department from Monticello Lions Club (Riverfest) and Xcel Energy D. Consideration of approving annual liquor license renewals for 2013-2014, contingent upon payment of fees and completion of required forms E. Consideration of approving an application for a temporary on-sale liquor license for Hi Way Liquors for Riverfest on July 13, 2013 SPECIAL MEETING 6 p.m. – City Administrator evaluation/goal setting (Academy Room) F. Consideration of approving a financial contribution to the I-94 Coalition G. Consideration of adopting Resolution #2013-036 approving assessment and waiver of hearing agreements with RV Center and Genung property owners for Elm Street paving H. Consideration of adopting Resolution #2013-037 restricting parking along both sides of West 7th Street between Elm Street and Minnesota Street I. Consideration of adopting Resolution #2013-038 approving amendments to the designated Municipal State Aid Street System J. Consideration of approving equipment specifications and authorizing purchase of a mowing tractor based on state contract pricing K. Consideration of adopting Resolution #2013-039 approving easement agreement with IRET Properties 6. Consideration of items removed from the consent agenda for discussion 7. Public Hearing – Consideration of adopting Resolution #2013-040 approving vacation of a portion of Minnesota Street lying south of 7th Street and retaining drainage and utility easements across said property. Applicant: City of Monticello 8. Consideration of adopting Resolution #2013-041 approving the Assessment and Developer’s Agreement with Riverwood Bank for the West 7th Street Extension, City Project No. 12C002 9. Consideration of authorizing preparation of a contract for services with WSB and Associates outlining terms and conditions associated with the Market Matching concept 10. Added items 11. Adjournment REMINDER: Next Council meeting is TUESDAY, May 28th, 2013. CityCouncilAgenda:05/13/13 1 5A.ConsiderationofapprovingpaymentofbillregistersforMay13th (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 $736,354.17. 2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: Billregisters PurchaseCardregisters User: Printed:05/08/2013 - 12:59PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00202.05.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2925 1ST LINE/LEEWES VENTURES LLC Check Sequence: 1 ACH Enabled: False 4/30/13 re-sale 768.75 05/14/2013 226-45127-425410 768.75Check Total: Vendor:2282 ALBIN ACQUISITION CORPORATION Check Sequence: 2 ACH Enabled: True 0420135487S (2) background check 46.00 05/14/2013 609-49754-431990 0420135487S (2) background check 46.00 05/14/2013 226-45122-431990 0420135487S (1) background check 37.00 05/14/2013 101-45201-431990 129.00Check Total: Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 3 ACH Enabled: False 1915656 5.25 05/14/2013 226-45122-433300 1915656 pizza 97.67 05/14/2013 226-45127-421460 1915656 re-sale 475.62 05/14/2013 226-45127-425410 1919619 5.25 05/14/2013 226-45122-433300 1919619 juice, pizza 192.23 05/14/2013 226-45127-421460 1919619 re-sale 296.10 05/14/2013 226-45127-425410 1923694 5.25 05/14/2013 226-45122-433300 1923694 pizza 106.98 05/14/2013 226-45127-421460 1923694 re-sale 439.92 05/14/2013 226-45127-425410 1923695 (108) pks diff blend coffee 104.52 05/14/2013 101-41940-443990 1,728.79Check Total: Vendor:1062 BEAUDRY OIL COMPANY Check Sequence: 4 ACH Enabled: True 782425 625.4 gallons Diesel B5 2,266.45 05/14/2013 101-43120-421200 782563 439.20 gallons Unleaded Plus 1,415.98 05/14/2013 101-43120-421200 782564 517.10 gallons Diesel B5 1,811.91 05/14/2013 101-43120-421200 782667 440 gallons Unleaded Plus 1,502.60 05/14/2013 101-43120-421200 782668 189.9 gallons Diesel B5 678.89 05/14/2013 101-43120-421200 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 7,675.83Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 5 ACH Enabled: False 78011500 re-sale 2,682.86 05/14/2013 609-49750-425100 78011500 freight 34.04 05/14/2013 609-49750-433300 2,716.90Check Total: Vendor:1067 BERNICK'S Check Sequence: 6 ACH Enabled: False 292582 (3) cs water 19.20 05/14/2013 226-45127-421460 292582 re-sale 296.50 05/14/2013 226-45127-425410 295188 re-sale 109.40 05/14/2013 609-49750-425400 295189 re-sale 145.60 05/14/2013 609-49750-425200 295190 (4) 12pk water 12.80 05/14/2013 226-45127-421460 295190 re-sale 223.00 05/14/2013 226-45127-425410 81847 (6) bx coffee - (for mtg rooms) 241.92 05/14/2013 226-45127-420750 1,048.42Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 7 ACH Enabled: False 905602923 (72) orange marking paint; (1000) cable tie 7.4L 395.66 05/14/2013 656-49877-421990 395.66Check Total: Vendor:1080 BRAEMER MAILING SERVICE INC Check Sequence: 8 ACH Enabled: False 54556 April 2013 bills - print addit'l insert; fold/collate/seal, ect. 231.93 05/14/2013 655-49870-431990 54556 utx - April 2013 bills - lettershop set up 25.00 05/14/2013 655-49870-431990 54563 utx - UB Qtr 1 2013 download to print (1/2) 25.00 05/14/2013 601-49440-431990 54563 utx - UB Qtr 1 2013 download to print (1/2) 25.00 05/14/2013 602-49490-431990 54563 Insert - UB Qtr 1 2013 40.42 05/14/2013 226-45122-431950 54563 Insert - UB Qtr 1 2013 print; collate; insert; seal; deliv (1/2) 254.92 05/14/2013 601-49440-431990 54563 Insert - UB Qtr 1 2013 print; collate; insert (1/2) 124.75 05/14/2013 601-49440-431990 54563 utx - Insert - UB Qtr 1 2013 fold (1/2) 20.00 05/14/2013 601-49440-431990 54563 utx - Insert - UB Qtr 1 2013 fold (1/2) 20.00 05/14/2013 602-49490-431990 54563 UB Qtr 1 2013 (7564) #9 & #10 envelopes (1/2) 242.52 05/14/2013 602-49490-420990 54563 UB Qtr 1 2013 (7564) #9 & #10 envelopes (1/2) 242.52 05/14/2013 601-49440-420990 54563 Insert - UB Qtr 1 2013 print; collate; insert; seal; deliv (1/2) 254.91 05/14/2013 602-49490-431990 54563 Insert - UB Qtr 1 2013 print; collate; insert (1/2) 124.76 05/14/2013 602-49490-431990 1,631.73Check Total: Vendor:1098 CCG CONSULTING LLC Check Sequence: 9 ACH Enabled: True 3020-000M ZFBRLW - (2.5) hrs 715.00 05/14/2013 655-49870-431990 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 715.00Check Total: Vendor:1102 CENTERPOINT ENERGY Check Sequence: 10 ACH Enabled: False 4/30/13 8000014331-5 44.84 05/14/2013 217-41990-438300 4/30/13 8000014331-5 Invoice reversal -36.35 05/14/2013 101-45201-438300 4/30/13 8000014331-5 184.71 05/14/2013 101-45201-438300 4/30/13 8000014331-5 407.62 05/14/2013 101-42200-438300 4/30/13 8000014331-5 1,724.07 05/14/2013 101-43127-438300 5/1/13 MGFARM - 9739641-0 12.82 05/14/2013 213-46522-438300 5/1/13 MGFARM - 9429449-3 12.82 05/14/2013 213-46522-438300 5/1/13 MGFARM - 9429448-5 13.51 05/14/2013 213-46522-438300 5/1/13 MGFARM - 9429450-1 167.07 05/14/2013 213-46522-438300 5/2/13 5768542-2 201.63 05/14/2013 101-41940-438300 5/2/13 5768542-2 4,662.60 05/14/2013 226-45122-438300 5/2/13 5768542-2 75.61 05/14/2013 101-45175-438300 5/2/13 5768542-2 100.81 05/14/2013 101-42800-438300 5/2/13 5864452-7 302.08 05/14/2013 211-45501-438300 5/2/13 5788570-9 65.55 05/14/2013 609-49754-438300 5/2/13 8235333-5 55.85 05/14/2013 101-41941-438300 5/2/13 8235331-9 88.46 05/14/2013 101-41941-438300 8,083.70Check Total: Vendor:2654 CENTURYLINK Check Sequence: 11 ACH Enabled: False R97006006013121 Voice - Private Line Transport 5/1-5/31/13 Interstate 141.89 05/14/2013 655-49860-430910 141.89Check Total: Vendor:2654 CENTURYLINK Check Sequence: 12 ACH Enabled: False R72010610613121 Voice - Private Line Transport 5/1-5/31/13 Intrastate 600.00 05/14/2013 655-49860-430910 600.00Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 13 ACH Enabled: False 1062840 re-sale 25,866.13 05/14/2013 609-49750-425200 1062855 re-sale 93.00 05/14/2013 609-49750-425400 1062855 re-sale 1,859.10 05/14/2013 609-49750-425200 11942 ballfields - re-sale 464.00 05/14/2013 226-45203-425200 12151 ballfields - re-sale 142.00 05/14/2013 226-45203-425200 28,424.23Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 14 ACH Enabled: True AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 695689 re-sale 73.65 05/14/2013 609-49750-425200 698829 re-sale 2,293.60 05/14/2013 609-49750-425200 2,367.25Check Total: Vendor:2606 DIGICOM INC Check Sequence: 15 ACH Enabled: False 36999 Quaterly DMX Music Mar - July 2013 128.25 05/14/2013 655-49870-432500 128.25Check Total: Vendor:3359 AMY DIRKES Check Sequence: 16 ACH Enabled: False 4/29/13 11 of 12 month reimbursement - bad knee unable to attend classes 102.92 05/14/2013 226-45122-347920 4/29/13 11 of 12 month reimbursement - bad knee unable to attend classes 7.08 05/14/2013 226-00000-208100 110.00Check Total: Vendor:1157 EHLERS AND ASSOCIATES INC Check Sequence: 17 ACH Enabled: False 63969 GO Bonds Series 2005A Final Arbitrage Report 3,000.00 05/14/2013 312-47000-431990 3,000.00Check Total: Vendor:3102 FIBERCONNECT INCORPORATED Check Sequence: 18 ACH Enabled: True May 2013 May 2013 Management Fee 20,000.00 05/14/2013 655-49870-430700 May 2013 US Bank 4/12/13 Primo Pizza -26.81 05/14/2013 655-49870-443990 19,973.19Check Total: Vendor:1413 GOPHER STATE ONE CALL Check Sequence: 19 ACH Enabled: True 71233 April 2013 68.88 05/14/2013 601-49440-422770 71233 April 2013 68.87 05/14/2013 656-49877-422770 137.75Check Total: Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 20 ACH Enabled: False 151806 re-sale 576.00 05/14/2013 609-49750-425300 151806 freight 13.50 05/14/2013 609-49750-433300 589.50Check Total: Vendor:1224 HD SUPPLY WATERWORKS LTD Check Sequence: 21 ACH Enabled: False 6446400 Well #4 - (100) 10" prop meter flg -2,127.60 05/14/2013 601-49440-422710 6453947 (5) battery option MXU's 756.50 05/14/2013 601-49440-422710 6529872 12C009 - Well #4 - (100) 10" prop meter flg 3,266.45 05/14/2013 601-00000-165010 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 1,895.35Check Total: Vendor:3371 DAWN HENDRICKS Check Sequence: 22 ACH Enabled: False 5/9/13 Girls Night Out - participant cost share 11.55 05/14/2013 609-49754-434990 11.55Check Total: Vendor:1242 HOLIDAY CREDIT OFFICE Check Sequence: 23 ACH Enabled: True 4/18/13 fuel - 3/23/13 - 4/18/13 546.51 05/14/2013 101-42200-421200 546.51Check Total: Vendor:1752 ICBITS LLC Check Sequence: 24 ACH Enabled: True 3961FIBER (.5) Changed iblling link 45.00 05/14/2013 655-49870-430920 45.00Check Total: Vendor:3369 JAKE'S EXCAVATING Check Sequence: 25 ACH Enabled: False 2306 2/27/13 Biske 500.00 05/14/2013 651-49010-431150 500.00Check Total: Vendor:1259 JJ TAYLOR DISTRUBTING Check Sequence: 26 ACH Enabled: False 2032869 re-sale 237.80 05/14/2013 609-49750-425200 2032869 freight 3.00 05/14/2013 609-49750-433300 240.80Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 27 ACH Enabled: False 1557821 re-sale 2,967.92 05/14/2013 609-49750-425100 1557821 freight 33.36 05/14/2013 609-49750-433300 1558831 freight 12.51 05/14/2013 609-49750-433300 1558831 re-sale 1,076.91 05/14/2013 609-49750-425100 1558832 re-sale 2,304.04 05/14/2013 609-49750-425300 1558832 freight 66.73 05/14/2013 609-49750-433300 1558833 re-sale 52.00 05/14/2013 609-49750-425200 1561764 freight 1.39 05/14/2013 609-49750-433300 1561764 re-sale 94.00 05/14/2013 609-49750-425100 1561765 freight 36.13 05/14/2013 609-49750-433300 1561765 re-sale 2,031.95 05/14/2013 609-49750-425100 1561766 re-sale 839.90 05/14/2013 609-49750-425300 1561766 freight 27.80 05/14/2013 609-49750-433300 574238 freight -1.39 05/14/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 574238 -52.00 05/14/2013 609-49750-425300 574448 -11.73 05/14/2013 609-49750-425300 575238 -23.46 05/14/2013 609-49750-425300 9,456.06Check Total: Vendor:1917 CYNTHIA R JONES Check Sequence: 28 ACH Enabled: False 4/20/13 4/20/13 (1) hr WSI class & (2) hrs guarded 34.60 05/14/2013 226-45127-430130 34.60Check Total: Vendor:1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 29 ACH Enabled: False 112953 General EDA Matters through 12/31/12 316.50 05/14/2013 213-46301-430400 112953 General EDA Matters through 12/31/12-Revw resolution for TIF1-22 108.00 05/14/2013 213-46522-430400 113605 Conveyance of 349 W Broadway 450.00 05/14/2013 213-46301-430400 113748 General EDA Matters through 3/31/13 792.00 05/14/2013 213-46301-430400 Series 2013A Series 2013A - preparation/examination/closing/issuance 4,566.99 05/14/2013 703-00000-430400 6,233.49Check Total: Vendor:1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 30 ACH Enabled: False 5/1/13 LMCIT Claim #C0019709 date of injury 2/1/13 267.78 05/14/2013 101-49240-436990 267.78Check Total: Vendor:1292 LEROY JOB TRUCKING INC Check Sequence: 31 ACH Enabled: True 15711 (5) animal charge 50.00 05/14/2013 101-42700-431990 50.00Check Total: Vendor:3368 KELLY LINDSTROM Check Sequence: 32 ACH Enabled: False 9083 10C010 - Review Patchin Messner report - Xcel Nuclear Facility 500.00 05/14/2013 400-43300-459010 500.00Check Total: Vendor:1300 DOUGLAS WILLIAM LYSENG Check Sequence: 33 ACH Enabled: True 1248 ZZZNEP - All-in-One 3rd Gen intel Core i5 Touchscreen model-D.W. 1,443.87 05/14/2013 101-42500-421990 1248 (1) Wi-Fi for Miss Rm; (2) keybd/mouse set; (1) speaker; ect. 518.26 05/14/2013 101-41920-420250 1248 Support services 4,184.74 05/14/2013 101-41920-430900 1248 (1) Adobe Acrobat XI Pro; Software for D.W. new computer 684.69 05/14/2013 101-41920-430910 1248 ZZZNEP (1) Mecrosoft Office 2013 Pro; (1) computer software-D.W. 427.49 05/14/2013 101-42500-421990 1248 3/8/13 Support Serv - FNM error - DMV & Hi-Way lost connectivity 212.50 05/14/2013 655-49870-431990 1248 Support Services 175.84 05/14/2013 101-43110-431990 1248 Nero - T.P. 64.11 05/14/2013 101-43110-421990 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 1248 (1) MCC station 1 - Barcode reader 205.20 05/14/2013 226-45122-421990 1248 Support Services - set up iTap on J.O. cellphone to remote in 85.00 05/14/2013 101-41310-431990 1248 ZFBRLW - Support Services - (1) TB Hard Drive complete backup 362.56 05/14/2013 101-41610-431990 8,364.26Check Total: Vendor:3364 RON MAAS Check Sequence: 34 ACH Enabled: False Escrow Refund ZBEDRK - Net Escrow Refund 2,655.40 05/14/2013 101-00000-220110 2,655.40Check Total: Vendor:1229 MAJIRS ADVERTISING & DESIGN INC Check Sequence: 35 ACH Enabled: True 937 1/2 hr creative services - gift cards 42.50 05/14/2013 226-45122-431990 42.50Check Total: Vendor:3355 JACLYN ROSE MAURER Check Sequence: 36 ACH Enabled: False 1001 (10) headbands 60.00 05/14/2013 226-45127-425490 60.00Check Total: Vendor:1318 JONATHAN CALEB MELLBERG Check Sequence: 37 ACH Enabled: True 4/27/13 City Council meeting recording 4/27/13 80.00 05/14/2013 101-41110-431990 80.00Check Total: Vendor:3099 DR BILL MICKLE Check Sequence: 38 ACH Enabled: False Escrow Refund ZSPINE - Net Escrow Refund 1,645.00 05/14/2013 101-00000-220110 1,645.00Check Total: Vendor:3117 MINNESOTA HOUSING FINANCE AGENCY Check Sequence: 39 ACH Enabled: False Interest NSP Loan 2009 2% interest violation - 10645 97th St Otsego 4.12 05/14/2013 101-41520-443990 Interest NSP Loan 2009 2% interest violation -8771 Fairhill Ln Monticello 5.22 05/14/2013 101-41520-443990 Interest NSP Loan 2009 2% interest violation - 6804 Gingham Ct Monticello 23.84 05/14/2013 101-41520-443990 33.18Check Total: Vendor:1335 MINNESOTA STATE FIRE MARSHALL Check Sequence: 40 ACH Enabled: False Conference 2013 State Fire Marshal Conf 4/10-4/11/13 M.S. 50.00 05/14/2013 101-42200-433200 50.00Check Total: Vendor:1341 MMKR Check Sequence: 41 ACH Enabled: True 32671 Progress billing - services completed through 3/31/13 12,500.00 05/14/2013 101-41540-430100 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 12,500.00Check Total: Vendor:1939 MN SPORTS FEDERATION-MN ASA SOFTBALL Check Sequence: 42 ACH Enabled: False 4/23/13 (2) dz 12" softballs 79.07 05/14/2013 226-45203-425490 79.07Check Total: Vendor:1426 CITY OF MONTICELLO Check Sequence: 43 ACH Enabled: True 10128 Qtr1 2013 118 6th St W Prairie Center 39.23 05/14/2013 101-41941-438200 10250 Qtr1 2013 3698 1/2 School Blvd HE Garage 39.23 05/14/2013 655-49870-438200 5250 Qtr 1 2013 Bridge Park West 39.23 05/14/2013 101-45201-438200 7224 Qtr 1 2013 WWTP 3,508.64 05/14/2013 602-49480-438200 7256-001Q1 2013 MGFARM - 100 Broadway E 138.85 05/14/2013 213-46522-438200 7256-002Q1 2013 MGFARM 112 Broadway E 39.23 05/14/2013 213-46522-438200 7885 Qtr 1 2013 Help Center 108.98 05/14/2013 217-41990-438200 8086 Qtr 1 2013 4th St Warming House 39.23 05/14/2013 101-45201-438200 8114 Qtr 1 2013 Hi-Way Liquors 99.01 05/14/2013 609-49754-438200 8117 Qtr 1 2013 MCC 2,667.13 05/14/2013 226-45122-438200 8119 Qtr 1 2013 Fire Station 49.19 05/14/2013 101-42200-438200 8120 Qtr 1 2013 Bldg Inspection Garage 39.23 05/14/2013 101-41940-438200 8177 Qtr 1 2013 Library 148.82 05/14/2013 211-45501-438200 8631 Qtr 1 2013 203 Chelsea Rd Animal Shelter 54.17 05/14/2013 101-42700-438200 8673 Qtr 1 2013 HeadEnd Building 39.23 05/14/2013 655-49870-438200 8903 Qtr 1 2013 PW Shop/Clerical 128.89 05/14/2013 101-43127-438200 8904 Qtr 1 2013 PW Vehicle Storage 228.76 05/14/2013 101-43127-438200 8905 Qtr 1 2013 PW Office 64.14 05/14/2013 101-43127-438200 7,471.19Check Total: Vendor:1743 CITY OF MONTICELLO Check Sequence: 44 ACH Enabled: False 5/2/13 Wright Cty Recording fee - notary name change A.E. 20.00 05/14/2013 217-41990-431990 5/2/13 utx - (2) meals 1/9/13 Green Expo 32.58 05/14/2013 101-45201-433100 5/2/13 Wright Cty Recorder - Quit Claim Deed;(2) deeds 19.95 05/14/2013 101-41310-431990 72.53Check Total: Vendor:2512 MONTICELLO PLBG HTG AC LLC Check Sequence: 45 ACH Enabled: False 002267 Labor - Util 6 - bulk tank filter system 140.00 05/14/2013 101-42200-440500 002267 utx - Materials - Util 6 - bulk tank filter system 119.95 05/14/2013 101-42200-440500 259.95Check Total: Vendor:1376 MONTICELLO PUBLIC LIBRARY Check Sequence: 46 ACH Enabled: True AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 4/1-4/30/13 utx - Program supplies 21.38 05/14/2013 211-45501-421990 4/1-4/30/13 Program supplies 42.90 05/14/2013 211-45501-421990 4/1-4/30/13 Program services 420.00 05/14/2013 211-45501-430150 484.28Check Total: Vendor:1966 MONTICELLO TIMES Check Sequence: 47 ACH Enabled: False 1156090 ZBGLKE - 6355 & 6335 - 82ns St 4/4; 4/11 207.65 05/14/2013 101-41910-435100 1157485 12C002 - West 7th Street 4/11; 4/18 239.12 05/14/2013 400-43300-459010 1158369 Ordinance 576 4/18 183.13 05/14/2013 101-41910-435100 1159695 12C003 - Project 12C003 4/25 212.43 05/14/2013 602-00000-165010 842.33Check Total: Vendor:1798 MOORES EXCAVATING INC Check Sequence: 48 ACH Enabled: False 2888 4/24 5 yrds blck dirt, 4/30 6 yrds black dirt 141.08 05/14/2013 101-43120-422500 141.08Check Total: Vendor:1390 MTI DISTRIBUTING INC Check Sequence: 49 ACH Enabled: False 894821-00 #225 - (1) tire, (1) rim, (1) cap asmy, ect 431.54 05/14/2013 101-45201-422100 894821.01 (1) jack kit, (1) nozzle fan 268.07 05/14/2013 101-45201-422100 699.61Check Total: Vendor:3363 NORTHERN STATES POWER Check Sequence: 50 ACH Enabled: False Escrow Refund ZXCELR - Net Escrow Refund 1,110.10 05/14/2013 101-00000-220110 1,110.10Check Total: Vendor:1687 NORTHLAND SECURITIES INC Check Sequence: 51 ACH Enabled: False 3247 TIF Analysis Block 34; EDA mtg presentation 3,040.00 05/14/2013 213-46522-431990 3,040.00Check Total: Vendor:1401 NORTHWEST ASSOCIATED CONSULTANTS INC Check Sequence: 52 ACH Enabled: True 20779 City Projects - County - Rural Commercial Tourism 73.50 05/14/2013 101-41910-431990 20779 City Projects - Great River (7th Street) Plat 281.75 05/14/2013 101-41910-431990 20779 City Projects - General 857.63 05/14/2013 101-41910-431990 20780 Kjellberg Mini Storage 191.10 05/14/2013 101-41910-431990 20780 Ryan PUD Amendment 44.10 05/14/2013 101-41910-431990 20780 ZROGOS - Rogosheske Addn Setback Variance 852.90 05/14/2013 101-00000-220110 2,300.98Check Total: AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1405 OFFICEMAX INCORPORATED Check Sequence: 53 ACH Enabled: False 103788 (1) bx accordian files 56.24 05/14/2013 101-45201-420990 56.24Check Total: Vendor:2131 ONVOY VOICE SERVICES Check Sequence: 54 ACH Enabled: True 130502010597 Voice - Wholesale Switching Services 573.61 05/14/2013 655-49860-430910 130502010597 Voice - Wholesale 800 Switched 235.19 05/14/2013 655-49860-430910 130502010597 Voice - Operator Services 167.81 05/14/2013 655-49860-430910 976.61Check Total: Vendor:2131 ONVOY VOICE SERVICES Check Sequence: 55 ACH Enabled: True 130502008669 Voice - 5/2-6/1/13 A-Links; 4/25/13 Dips 1,487.03 05/14/2013 655-49860-430910 1,487.03Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 56 ACH Enabled: True 010004312315 re-sale 30.60 05/14/2013 226-45127-425410 30.60Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 57 ACH Enabled: False 8398301-IN re-sale 803.70 05/14/2013 609-49750-425300 8398301-IN freight 12.50 05/14/2013 609-49750-433300 816.20Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 58 ACH Enabled: False 2413816 re-sale 6,731.18 05/14/2013 609-49750-425100 2413816 freight 67.07 05/14/2013 609-49750-433300 2413817 re-sale 27.65 05/14/2013 609-49750-425100 2413817 re-sale 85.00 05/14/2013 609-49750-425400 2413817 re-sale 190.02 05/14/2013 609-49750-425300 2413817 freight 3.47 05/14/2013 609-49750-433300 2414425 freight 25.72 05/14/2013 609-49750-433300 2414425 re-sale 1,893.66 05/14/2013 609-49750-425100 2414426 re-sale 1,007.45 05/14/2013 609-49750-425300 2414426 freight 44.49 05/14/2013 609-49750-433300 2416379 frieght 125.08 05/14/2013 609-49750-433300 2416379 re-sale 5,572.00 05/14/2013 609-49750-425300 3503421 frieght -1.39 05/14/2013 609-49750-433300 3503841 Refer to inv 2413816 -93.00 05/14/2013 609-49750-425100 3503841 Refer to inv 2413816 -0.35 05/14/2013 609-49750-433300 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference 15,678.05Check Total: Vendor:1852 POWER & TEL Check Sequence: 59 ACH Enabled: True 5359496-00 utx - (1) panel 12prt patch; (1) box 4 port surface mt 53.75 05/14/2013 656-49877-421990 53.75Check Total: Vendor:3361 BRYAN RABE Check Sequence: 60 ACH Enabled: True 4/9-4/12/13 Calix Training 4/9-4/12/13 Plymouth 55.60 05/14/2013 655-49870-433100 55.60Check Total: Vendor:3370 KRIS AND ANDREA ROBAK Check Sequence: 61 ACH Enabled: False Refund Account Number 001-001067 23.55 05/14/2013 655-00000-115040 23.55Check Total: Vendor:1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 62 ACH Enabled: True A21463 Replace lock on office at Prairie Ctr - keyed to existing key 235.28 05/14/2013 101-42100-431990 A21507 (2) top latch assembly 298.18 05/14/2013 226-45122-440100 533.46Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 63 ACH Enabled: True 5/15/13 Contract 1,593.75 05/14/2013 101-42700-431200 1,593.75Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 64 ACH Enabled: True 4/1-4/29/13 Mileage reimbursement 144.07 05/14/2013 101-42700-433100 144.07Check Total: Vendor:2443 SECURITAS SECURITY SERVICES USA INC Check Sequence: 65 ACH Enabled: False W3933704 wedding security - 4/6 & 4/7 S Schmidt R041 179.56 05/14/2013 226-45122-431992 W3941696 wedding security - 4/13 & 4/14 Vogel R2078 179.56 05/14/2013 226-45122-431992 359.12Check Total: Vendor:1361 SHRED IT USA INC Check Sequence: 66 ACH Enabled: False 9401811283 Shredding service 10.70 05/14/2013 655-49870-431990 9401811928 Shredding service 10.00 05/14/2013 101-43110-431990 9401811929 Shredding service 10.00 05/14/2013 217-41990-431990 9401812041 Shredding service 20.34 05/14/2013 101-41940-431990 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference 51.04Check Total: Vendor:1490 CYNTHIA R SIMPSON Check Sequence: 67 ACH Enabled: False 894103 April 2013 Firehall cleaning 100.00 05/14/2013 101-42200-431100 100.00Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 68 ACH Enabled: False 1028693 freight 11.04 05/14/2013 609-49750-433300 1028693 re-sale 1,046.14 05/14/2013 609-49750-425100 1028694 re-sale 1,067.00 05/14/2013 609-49750-425300 1028694 freight 22.50 05/14/2013 609-49750-433300 2,146.68Check Total: Vendor:2967 SUNSET PONDS LLC Check Sequence: 69 ACH Enabled: False Escrow Refund ZSUNPD - Net Escrow Refund 2,887.00 05/14/2013 101-00000-220110 2,887.00Check Total: Vendor:1521 CHARLENE THELEN Check Sequence: 70 ACH Enabled: False 4/25/13 4/25 & 4/29 Water Aerobics Instructor sub 50.00 05/14/2013 226-45127-430120 50.00Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 71 ACH Enabled: True 750144 re-sale 132.40 05/14/2013 609-49750-425400 750145 re-sale 27.10 05/14/2013 609-49750-425300 750146 re-sale 14,958.95 05/14/2013 609-49750-425200 750529 re-sale 87.50 05/14/2013 609-49750-425400 750808 re-sale 108.00 05/14/2013 609-49750-425200 15,313.95Check Total: Vendor:1544 US POSTAL SERVICE Check Sequence: 72 ACH Enabled: False 4/22/13 Deposit Permit #42 - UB Qtr 1 2013 (1/2) 818.81 05/14/2013 602-49490-432200 4/22/13 Deposit Permit #42 - UB Qtr 1 2013 (1/2) 818.80 05/14/2013 601-49440-432200 1,637.61Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 73 ACH Enabled: False 00027200 2012 Reconciliation - R&M Limit Overspend 49,250.38 05/14/2013 602-49480-430800 00027200 2012 Reconciliation - Electric Limit Overspend 16,043.48 05/14/2013 602-49480-430800 00027200 2012 Reconciliation - Polymer Limit Overspend 6,091.76 05/14/2013 602-49480-430800 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference 00027200 2012 Reconciliation - Nat Gas Limit Underspend -9,909.49 05/14/2013 602-49480-430800 61,476.13Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 74 ACH Enabled: False 00026600 May 2013 65,988.42 05/14/2013 602-49480-430800 65,988.42Check Total: Vendor:2325 GREG VEROOTIS Check Sequence: 75 ACH Enabled: False 267 (2) ATI JAFLINE HD 1 3/4" x 20' hose (replacemt on truck) 142.84 05/14/2013 101-42200-422110 142.84Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 76 ACH Enabled: False 1116722 re-sale 294.00 05/14/2013 609-49750-425400 294.00Check Total: Vendor:1684 VINOCOPIA Check Sequence: 77 ACH Enabled: True 0076608-IN re-sale 789.00 05/14/2013 609-49750-425100 0076608-IN freight 19.50 05/14/2013 609-49750-433300 808.50Check Total: Vendor:2533 WELLS FARGO BANK NA Check Sequence: 78 ACH Enabled: False 8186974 Acct HBS000724 1/1-3/31/13 HSA Administratoin 378.75 05/14/2013 101-49240-413500 378.75Check Total: Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 79 ACH Enabled: False 5966 labor - cleaned contact points on lift station 60.00 05/14/2013 602-49490-431990 5973 12C009 - Well #4 - labor - remove & re-install wiring 90.00 05/14/2013 601-00000-165010 5982 labor - bthrm fan, grounding issues near welder & computer systm 180.00 05/14/2013 101-43127-431990 5982 supplies & inspection fee - (1) ground bar kit, ect 108.58 05/14/2013 101-43127-431990 438.58Check Total: Vendor:1569 WEST SUBURBAN OFFICIALS ASSOC Check Sequence: 80 ACH Enabled: True 162 (11) hockey games 5/7 - 5/22 (end of season tournament) 814.00 05/14/2013 226-45127-430160 814.00Check Total: Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 81 ACH Enabled: True 23161 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-service 2,178.25 05/14/2013 213-46522-431990 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 13 Invoice No Description Amount Payment Date Acct Number Reference 23161 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-expense 111.45 05/14/2013 213-46522-431990 2,289.70Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 82 ACH Enabled: False 453193 freight 2.78 05/14/2013 609-49750-433300 453193 re-sale 472.00 05/14/2013 609-49750-425300 453777 re-sale 1,101.25 05/14/2013 609-49750-425300 453777 freight 16.68 05/14/2013 609-49750-433300 1,592.71Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 83 ACH Enabled: False 10800343443 re-sale 2,394.40 05/14/2013 609-49750-425100 10800343443 re-sale 660.48 05/14/2013 609-49750-425300 10800343443 freight 35.21 05/14/2013 609-49750-433300 3,090.09Check Total: Vendor:2645 WRIGHT CO AUDITOR-TREAS Check Sequence: 84 ACH Enabled: False 20501 2205 R155-010-005090 First 1/2 tax amount 2,500.43 05/14/2013 101-41941-437100 20658 248203 MGFARM - R155-010-034130 First 1/2 tax amount 2,236.00 05/14/2013 213-46522-437100 20659 248203 MGFARM - R155-010-034140 First 1/2 tax amount 907.00 05/14/2013 213-46522-437100 20660 248203 MGFARM - R155-010-034150 First 1/2 tax amount 9,990.00 05/14/2013 213-46522-437100 20797 248203 ZCULPS - R155-010-050011 First 1/2 tax amount 1,764.00 05/14/2013 213-46522-437100 20899 248203 R155-010-067010 First 1/2 tax amount 1,404.66 05/14/2013 213-46522-437100 22192 2205 R155-066-000010 First 1/2 tax amount 875.88 05/14/2013 101-41940-437100 22193 2205 R155-066-000020 First 1/2 tax amount 667.06 05/14/2013 101-41940-437100 36308 2205 R213-100-081400 First 1/2 tax amount 3,487.00 05/14/2013 602-49480-437100 66104 2205 R155-176-001020 First 1/2 tax amount 11,868.00 05/14/2013 400-43300-437100 66105 2205 R155-176-002010 (1/2) First 1/2 tax amount 84.99 05/14/2013 601-49440-437100 66105 2205 R155-176-002010 (1/2) First 1/2 tax amount 85.00 05/14/2013 655-49870-437100 67753 248203 R155-171-000060 First 1/2 tax amount 814.00 05/14/2013 213-46301-437100 71298 3475 P155-600-000010 6,518.00 05/14/2013 101-41940-437100 71479 2205 R155-500-142316 4.00 05/14/2013 101-41940-437100 43,206.02Check Total: Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 85 ACH Enabled: True May-13 May 2013 95,690.83 05/14/2013 101-42100-430500 95,690.83Check Total: Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 86 ACH Enabled: True AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 14 Invoice No Description Amount Payment Date Acct Number Reference 5/7/13 Fines and Fees April 2013 3,404.58 05/14/2013 101-00000-208020 3,404.58Check Total: Vendor:1581 WRIGHT CO RECORDER Check Sequence: 87 ACH Enabled: False 201300000063 A 1233518 Satisfaction of Mortgage 46.00 05/14/2013 101-41310-435100 201300000063 A 1233519 Release of Mortgage 46.00 05/14/2013 101-41310-435100 201300000063 A 1233520 Release of Mortgage 46.00 05/14/2013 101-41310-435100 201300000063 A 1233521 Subdivision 46.00 05/14/2013 101-41310-435100 184.00Check Total: Vendor:1579 WRIGHT COUNTY HIGHWAY DEPARTMENT Check Sequence: 88 ACH Enabled: False 7472 (99.40) ton sand/salt mix, (117.80) ton salt 12,754.78 05/14/2013 101-43125-421700 12,754.78Check Total: Vendor:1580 WRIGHT COUNTY JOURNAL PRESS Check Sequence: 89 ACH Enabled: False 7048603 Spring Wine Sale-Ful 147.60 05/14/2013 609-49754-434990 147.60Check Total: Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 90 ACH Enabled: True 101009080 State Aid Network - Ph 7 847.50 05/14/2013 101-43111-430300 14944708 ZRCFOS - Second River Crossing Study - traffic study 142.00 05/14/2013 101-43111-430300 149448020 11C005 - Fallon Overpass Prelim Design - proj mgmt/coord 355.00 05/14/2013 400-43300-459010 149458011 10C010 - Greate River Trailways/Trailhead-Ph 1 Feas/Prelim D 3,736.75 05/14/2013 400-43300-459010 14946506 12C003 - WWTF Sludge Dewater Facility & Blower Repl Ph 2 Final D 50,142.40 05/14/2013 602-00000-165010 14946801 12C009 - Well No. 4 Design Ph 1 - design; meetings 1,344.00 05/14/2013 601-00000-165010 56,567.65Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 91 ACH Enabled: False 4/29/13 51-6505907-2 127.07 05/14/2013 101-43140-438100 4/29/13 51-6505908-3 19.16 05/14/2013 101-42500-438100 4/30/13 51-6505916-3 13,841.64 05/14/2013 101-43160-438100 4/30/13 51-6505905-0 6,379.21 05/14/2013 601-49440-438100 5/3/13 51-6505906-1 1,244.60 05/14/2013 602-49490-438100 5/3/13 51-6505914-1 1,134.69 05/14/2013 101-43127-438100 22,746.37Check Total: AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 15 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 558,088.30 91 AP-Computer Check Proof List by Vendor (05/08/2013 - 12:59 PM)Page 16 User: Printed:04/29/2013 - 1:00PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00206.04.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 1 ACH Enabled: False 1919620 re-sale 676.10 04/29/2013 226-45203-425410 676.10Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 2 ACH Enabled: False 77816900 re-sale 1,454.95 04/29/2013 609-49750-425100 77914600 re-sale 4,076.56 04/29/2013 609-49750-425100 5,531.51Check Total: Vendor:1067 BERNICK'S Check Sequence: 3 ACH Enabled: False 290084 re-sale 398.00 04/29/2013 226-45203-425410 290089 re-sale 488.00 04/29/2013 226-45127-425410 290090 re-sale 98.40 04/29/2013 609-49750-425500 290090 re-sale 53.60 04/29/2013 609-49750-425400 290091 re-sale 264.65 04/29/2013 609-49750-425200 292585 re-sale 117.60 04/29/2013 609-49750-425400 292586 re-sale 1,124.75 04/29/2013 609-49750-425200 2,545.00Check Total: Vendor:1095 CARLOS CREEK WINERY INC Check Sequence: 4 ACH Enabled: False 9543 re-sale 599.88 04/29/2013 609-49750-425300 599.88Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 5 ACH Enabled: False 1059556 re-sale 84.00 04/29/2013 609-49750-425400 1059556 re-sale 6,726.16 04/29/2013 609-49750-425200 1059564 re-sale 2,467.40 04/29/2013 609-49750-425200 1062800 re-sale 12,444.20 04/29/2013 609-49750-425200 1062822 re-sale 5,739.40 04/29/2013 609-49750-425200 1062822 re-sale 31.00 04/29/2013 609-49750-425400 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 11661 re-sale 49.00 04/29/2013 609-49750-425200 11719 re-sale 828.00 04/29/2013 609-49750-425200 11754 re-sale 112.80 04/29/2013 609-49750-425200 28,481.96Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 6 ACH Enabled: True 696844 re-sale 816.00 04/29/2013 609-49750-425200 697838 re-sale 2,173.30 04/29/2013 609-49750-425200 2,989.30Check Total: Vendor:1167 EXTREME BEVERAGE LLC Check Sequence: 7 ACH Enabled: False W-736963 re-sale 134.00 04/29/2013 609-49750-425400 134.00Check Total: Vendor:3036 KEN FAULTERSAC Check Sequence: 8 ACH Enabled: False Refund FiberNet Motnicello acct # 69128 (replaces ck #109003 8/28/12) 8.79 04/29/2013 655-00000-115040 8.79Check Total: Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 9 ACH Enabled: False 151387 re-sale 824.00 04/29/2013 609-49750-425300 151387 freight 20.25 04/29/2013 609-49750-433300 844.25Check Total: Vendor:3356 INDIAN ISLAND WINERY Check Sequence: 10 ACH Enabled: False 1435 re-sale 361.44 04/29/2013 609-49750-425300 361.44Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 11 ACH Enabled: False 1546896 re-sale 2,537.30 04/29/2013 609-49750-425100 1546896 re-sale 29.20 04/29/2013 609-49750-433300 1546897 freight 115.40 04/29/2013 609-49750-433300 1546897 re-sale 4,832.35 04/29/2013 609-49750-425300 1547592 re-sale 1,299.32 04/29/2013 609-49750-425100 1547592 freight 15.14 04/29/2013 609-49750-433300 1547593 re-sale 2,974.99 04/29/2013 609-49750-425300 1547593 freight 84.80 04/29/2013 609-49750-433300 1547594 re-sale 26.00 04/29/2013 609-49750-425200 1550404 re-sale 2,620.00 04/29/2013 609-49750-425100 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 1550404 freight 27.80 04/29/2013 609-49750-433300 1550405 freight 12.51 04/29/2013 609-49750-433300 1550405 re-sale 400.30 04/29/2013 609-49750-425300 1550406 re-sale 192.80 04/29/2013 609-49750-425200 1552249 freight 43.09 04/29/2013 609-49750-433300 1552249 re-sale 2,893.25 04/29/2013 609-49750-425100 1552250 re-sale 486.50 04/29/2013 609-49750-425300 1552250 freight 16.68 04/29/2013 609-49750-433300 1552956 re-sale 2,485.84 04/29/2013 609-49750-425100 1552956 freight 27.09 04/29/2013 609-49750-433300 1552957 re-sale 1,567.70 04/29/2013 609-49750-425300 1552957 re-sale 76.34 04/29/2013 609-49750-425400 1552957 freight 44.48 04/29/2013 609-49750-433300 1552958 re-sale 104.95 04/29/2013 609-49750-425200 1556389 re-sale 134.00 04/29/2013 609-49750-425100 1556389 freight 1.39 04/29/2013 609-49750-433300 1556390 freight 33.36 04/29/2013 609-49750-433300 1556390 re-sale 3,048.80 04/29/2013 609-49750-425100 1556391 freight 5.56 04/29/2013 609-49750-433300 1556391 re-sale 176.70 04/29/2013 609-49750-425300 573510 -11.73 04/29/2013 609-49750-425300 573511 -11.73 04/29/2013 609-49750-425300 573512 -46.90 04/29/2013 609-49750-425300 573513 -23.46 04/29/2013 609-49750-425300 573514 Refer to invoice 1546896 -223.50 04/29/2013 609-49750-425100 573514 Refer to invoice 1546896 -1.39 04/29/2013 609-49750-433300 573895 Refer to invoice 1547593 -1.39 04/29/2013 609-49750-433300 573895 Refer to invoice 1547593 -35.85 04/29/2013 609-49750-425300 25,957.69Check Total: Vendor:1303 M AMUNDSON LLP Check Sequence: 12 ACH Enabled: True 151359 re-sale 856.12 04/29/2013 609-49750-425500 151359 re-sale 521.56 04/29/2013 609-49750-425400 1,377.68Check Total: Vendor:1308 MARCO INC Check Sequence: 13 ACH Enabled: False 226423226 4/10 - 5/10/13 5,467.44 04/29/2013 101-41940-431900 5,467.44Check Total: Vendor:3355 JACKIE MAURER Check Sequence: 14 ACH Enabled: False AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 1000 (22) headbands 132.00 04/29/2013 226-45127-425490 132.00Check Total: Vendor:2179 MINNESOTA 9-1-1 PROGRAM Check Sequence: 15 ACH Enabled: False Apr - 13 April 2013 911 Wright Co 955.88 04/29/2013 655-00000-208170 Mar - 13 March 2013 911 Wright Co 948.52 04/29/2013 655-00000-208170 1,904.40Check Total: Vendor:3117 MINNESOTA HOUSING FINANCE AGENCY Check Sequence: 16 ACH Enabled: False NSP Loan 9231 Swallow Circle - NSP loan early payoff 10,000.00 04/29/2013 214-00000-222200 10,000.00Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 17 ACH Enabled: True 010004311614 re-sale 30.60 04/29/2013 226-45127-425410 30.60Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 18 ACH Enabled: False 8396092-IN re-sale 1,283.78 04/29/2013 609-49750-425300 8396092-IN freight 18.75 04/29/2013 609-49750-433300 1,302.53Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 19 ACH Enabled: False 2406790 re-sale 2,533.57 04/29/2013 609-49750-425100 2406790 freight 36.50 04/29/2013 609-49750-433300 2406791 re-sale 553.90 04/29/2013 609-49750-425300 2406791 re-sale 44.35 04/29/2013 609-49750-425200 2406791 freight 15.29 04/29/2013 609-49750-433300 2407237 re-sale 721.14 04/29/2013 609-49750-425100 2407237 freight 9.73 04/29/2013 609-49750-433300 2407238 re-sale 2,116.84 04/29/2013 609-49750-425300 2407238 freight 50.04 04/29/2013 609-49750-433300 2409068 re-sale 1,917.00 04/29/2013 609-49750-425100 2409068 freight 37.99 04/29/2013 609-49750-433300 2409069 freight 19.92 04/29/2013 609-49750-433300 2409069 re-sale 1,277.31 04/29/2013 609-49750-425300 2410255 re-sale 7,355.26 04/29/2013 609-49750-425100 2410255 freight 104.25 04/29/2013 609-49750-433300 2410256 freight 100.08 04/29/2013 609-49750-433300 2410256 re-sale 2,800.00 04/29/2013 609-49750-425300 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 2410810 re-sale 5,656.07 04/29/2013 609-49750-425100 2410810 freight 72.28 04/29/2013 609-49750-433300 2410811 freight 29.88 04/29/2013 609-49750-433300 2410811 re-sale 1,139.30 04/29/2013 609-49750-425300 2412947 freight 4.17 04/29/2013 609-49750-433300 3502787 Refer to inv 0294400 -9.79 04/29/2013 609-49750-425100 3502788 Refer to inv 2349268 -7.32 04/29/2013 609-49750-425100 3502789 Refer to inv 2357245 -93.99 04/29/2013 609-49750-425100 3502789 Refer to inv 2357245 -1.39 04/29/2013 609-49750-433300 3502790 Refer to inv 2386868 -11.42 04/29/2013 609-49750-425100 3502791 Refer to inv 2395263 -12.41 04/29/2013 609-49750-425300 3502792 Refer to inv 2396947 -24.84 04/29/2013 609-49750-425300 26,433.71Check Total: Vendor:2602 RFD TV Check Sequence: 20 ACH Enabled: False 1913-1251 RFD TV March 2013 34.70 04/29/2013 655-49860-430920 34.70Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 21 ACH Enabled: False 1023782 freight 25.42 04/29/2013 609-49750-433300 1023782 re-sale 1,129.61 04/29/2013 609-49750-425100 1023783 re-sale 40.12 04/29/2013 609-49750-425400 1023783 freight 1.25 04/29/2013 609-49750-433300 1023784 freight 35.92 04/29/2013 609-49750-433300 1023784 re-sale 2,477.15 04/29/2013 609-49750-425300 1026149 re-sale 208.00 04/29/2013 609-49750-425300 1026149 freight 2.50 04/29/2013 609-49750-433300 1026150 freight 3.75 04/29/2013 609-49750-433300 1026150 re-sale 360.00 04/29/2013 609-49750-425300 4,283.72Check Total: Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY COMPANY Check Sequence: 22 ACH Enabled: False 2031591 (1) 250/case 12-16G canliner 24x32 31.37 04/29/2013 609-49754-421100 2031591 (4) bales assorted bags 123.07 04/29/2013 609-49754-421990 154.44Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 23 ACH Enabled: True 747578 re-sale 47.15 04/29/2013 609-49750-425400 747579 re-sale 54.20 04/29/2013 609-49750-425300 747580 re-sale 10,185.90 04/29/2013 609-49750-425200 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 748737 re-sale 17.65 04/29/2013 609-49750-425400 748738 re-sale 64.50 04/29/2013 609-49750-425200 748739 re-sale 20,495.70 04/29/2013 609-49750-425200 30,865.10Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 24 ACH Enabled: False 1111415 re-sale 187.00 04/29/2013 609-49750-425400 1111580 re-sale 224.50 04/29/2013 609-49750-425400 411.50Check Total: Vendor:1684 VINOCOPIA Check Sequence: 25 ACH Enabled: True 0075677-IN re-sale 1,344.00 04/29/2013 609-49750-425300 0075677-IN re-sale 226.00 04/29/2013 609-49750-425100 0075677-IN freight 27.00 04/29/2013 609-49750-433300 1,597.00Check Total: Vendor:3357 VUBIQUITY Check Sequence: 26 ACH Enabled: False Feb-13 PPV and VOD February 2013 1,077.83 04/29/2013 655-49860-430920 1,077.83Check Total: Vendor:3357 VUBIQUITY Check Sequence: 27 ACH Enabled: False Mar-13 PPV and VOD March 2013 989.50 04/29/2013 655-49860-430920 989.50Check Total: Vendor:2728 WINDSTREAM COMMUNICATIONS Check Sequence: 28 ACH Enabled: False 13099-46519 3/10-4/9/13 Usage charges - Intrastate 46.52 04/29/2013 655-49860-430910 46.52Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 29 ACH Enabled: False 451898 re-sale 2,344.00 04/29/2013 609-49750-425300 451898 freight 36.14 04/29/2013 609-49750-433300 2,380.14Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 30 ACH Enabled: False 1080028855 re-sale 1,965.08 04/29/2013 609-49750-425100 1080028855 re-sale 714.00 04/29/2013 609-49750-425300 1080028855 freight 42.63 04/29/2013 609-49750-433300 1080031679 re-sale 336.57 04/29/2013 609-49750-425100 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 1080031679 re-sale 260.00 04/29/2013 609-49750-425300 1080031679 freight 12.51 04/29/2013 609-49750-433300 2080004198 re-sale - net purchase/credit -135.68 04/29/2013 609-49750-425100 2080004199 re-sale - net purchase/credit -94.77 04/29/2013 609-49750-425100 3,100.34Check Total: Vendor:2573 WOODLAND HILL VINEYARDS LLC Check Sequence: 31 ACH Enabled: False 1395 re-sale 153.00 04/29/2013 609-49750-425300 153.00Check Total: Vendor:2219 WORLD FISHING NETWORK LTD Check Sequence: 32 ACH Enabled: True 493-1011 World Fishing March 2013 38.68 04/29/2013 655-49860-430920 38.68Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 33 ACH Enabled: False 4/17/13 51-6505909-4 174.17 04/29/2013 217-41990-438100 4/17/13 MGFARM - 51-0517384-8 14.08 04/29/2013 213-46522-438100 4/18/13 MGFARM - 51-0517365-5 142.94 04/29/2013 213-46522-438100 4/18/13 51-6505912-9 69.25 04/29/2013 101-42700-438100 4/18/13 51-9069641-8 2,094.16 04/29/2013 655-49870-438100 4/18/13 MGFARM - 51-0623082-8 17.07 04/29/2013 213-46522-438100 4/18/13 MGFARM - 51-0592578-0 17.07 04/29/2013 213-46522-438100 4/18/13 51-6505907-2 56.03 04/29/2013 101-43140-438100 4/19/13 MGFARM - 51-0798481-0 67.17 04/29/2013 213-46522-438100 4/19/13 51-9348896-7 266.70 04/29/2013 101-41940-438100 4/19/13 51-0238874-9 78.36 04/29/2013 101-43160-438100 4/19/13 51-0238890-9 86.65 04/29/2013 101-43160-438100 4/19/13 51-7780310-4 67.74 04/29/2013 101-41940-438100 4/22/13 51-4271112-2 826.93 04/29/2013 211-45501-438100 4/22/13 51-6505910-7 1,947.12 04/29/2013 609-49754-438100 4/22/13 51-6505911-8 1,782.74 04/29/2013 101-41940-438100 4/22/13 51-6505911-8 7,742.18 04/29/2013 226-45122-438100 4/22/13 51-6505911-8 458.42 04/29/2013 101-45175-438100 4/22/13 51-6505911-8 203.74 04/29/2013 101-42800-438100 4/22/13 51-6505913-0 511.18 04/29/2013 101-42200-438100 4/22/13 51-9391437-3 423.16 04/29/2013 101-41941-438100 17,046.86Check Total: AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 176,957.61 33 AP-Computer Check Proof List by Vendor (04/29/2013 - 1:00 PM)Page 8 User: Printed:04/22/2013 - 10:29AM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00205.04.2013 Invoice No Description Amount Payment Date Acct Number Reference Vendor:3350 BILL POWERS Check Sequence: 1 ACH Enabled: False Relocate Clms MGFARM - BL Used Bikes and Boards - inv #5 - move estimate 125.00 04/22/2013 213-46522-443990 Relocate Clms MGFARM - Good Clean Fun Tattoos - inv #6 - move estimate 125.00 04/22/2013 213-46522-443990 250.00Check Total: Vendor:1544 US POSTAL SERVICE Check Sequence: 2 ACH Enabled: False Permit #42 Dep Increase in Permit #42 continuous deposit (1/2) 250.00 04/22/2013 601-00000-155010 Permit #42 Dep Increase in Permit #42 continuous deposit (1/2) 250.00 04/22/2013 602-00000-155010 500.00Check Total: Vendor:1544 US POSTAL SERVICE Check Sequence: 3 ACH Enabled: False 4/13/13 Dep Permit #42 - 4/13/13 April FNM bill mailing 558.26 04/22/2013 655-49870-432200 558.26Check Total: Total for Check Run: Total of Number of Checks: 1,308.26 3 AP-Computer Check Proof List by Vendor (04/22/2013 - 10:29 AM)Page 1 CityCouncilAgenda:05/13/13 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 Lacey Deppa Guest Service MCC 4/22/13 PT Mitchell Brady Life Guard MCC 4/26/13 PT Jon Hirschey Seasonal Streets Worker Streets 4/29/13 Seasonal Scott Iano Seasonal Parks Worker Parks 4/29/13 Seasonal Alexander Krueger Climbing Wall Attendant MCC 4/29/13 PT Clarance Maanum Seasonal Parks Worker Parks 5/6/13 Seasonal Chad Gandel Seasonal Water Worker Water 5/6/13 Seasonal Charles DeGrio Seasonal Parks Worker Parks 5/6/13 Seasonal Jessica Gordon Friendship Island Asst.MCC 5/13/13 PT Noah Haaland Friendship Island Asst.MCC 5/13/13 PT Name Reason Department Last Day Class Ben Schacht Voluntary MCC 12/29/12 PT Alesha Burgraff Voluntary MCC 4/8/13 PT Michael McConnon Involuntary MCC 4/24/13 PT NEW EMPLOYEES TERMINATING EMPLOYEES Book1: 5/7/2013 CityCouncilAgenda:05/13/13 1 5C.ConsiderationofadoptingResolution#2013-035acceptingcontributionsforthe MonticelloFireDepartmentfromMonticelloLionsClub(Riverfest)andXcel Energy (CS) A.REFERENCEANDBACKGROUND: TheMonticelloFireDepartmentreceivedtwodonationsfromlocalorganizations.Xcel EnergyofMonticellodonatedaSolaris4gasinstrument,calibrationdockingstationand sensorwithavalueof$2,000.Thisequipmentisforemergencyfirefightinguse. MonticelloLionsClubdonated$250onbehalfoftheRiverfestCommitteetobeusefor fireequipment. Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:None A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity. B.ALTERNATIVEACTIONS: 1.Approvethecontributionsandauthorizeuseoffundsasspecified. 2.Donotapprovethecontributionsandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2013-035 CityofMonticello RESOLUTIONNO.2013-035 APPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE MonticelloLionsClub-RiverfestCash$250 XcelEnergy,MonticelloIn-kind$2000 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE MonticelloLionsClub-RiverfestMonticelloFireDeptFireequipment XcelEnergy,MonticelloMonticelloFireDeptSolaris4gasinstrument& accessories AdoptedbytheCityCouncilofMonticellothis13thdayofMay,2013. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CouncilAgenda:05/13/13 1 5D.Considerationofapprovingannualliquorlicenserenewalsfor2013-2014, contingentuponpaymentoffeesandcompletionofrequiredforms (CS) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoapprovetheliquorlicenserenewalsfor2013-2014aslisted below,contingentuponthebusinessescompletingtherenewalprocessandpayingthe licensefees.Thebusinesseslistedarethecurrentlicenseholdersonrecordanditis assumedtheywillrenew.Ifabusinesshaschangedtheirnameorownership,theywould needtocompleteanewlicenseapplicationandbackgroundcheckinadditionto completingtherenewalforms. Billingswerepreparedandmailingssenttotheliquorlicenseholdersafewweeksago. Aletterwasenclosedwitheachinvoiceexplainingthedocumentsthatareneededfor processingtherenewalandinvitingthemtocontactstaffwithanyquestions.Thedue datefortherenewalsisJune3rd,whichgivestheCityamonthforprocessingbeforethe newlicensingperiodstartsonJuly1st.Whentheinvoicesandpaperworkarereturned, staffreviewseachrenewalandensuresthatpaperworkiscompletedincompliancewith StateAlcohol&Gamblingrulesandstatelaws.RenewalformsaresenttotheCounty Sheriffforverificationandsignature.ThecompletedrenewalsaresenttotheState Alcohol&GamblingDivisionfortheirstampofapproval,whichallowsthelicense holderstopurchasealcoholicbeveragesfromapprovedwholesalers.TheCityis responsibleforissuingtheannuallicensesandsendingthemtothelicensedpremises, wheretheyaretobedisplayedonsite. Thefollowinglicensesaresubmittedforapproval: Liquor-On-Sale(fee$3,750) 1.Applebee’sNeighborhoodGrill&Bar(AppleMinnesotaLLC) 2.BeefO’Bradys(TMC&JTaylorCorp) 3.BuffaloWildWingsGrill&Bar(BlazinWingsInc) 4.CapitanPanchoVilla(ICEnterprisesLLC) 5.ChattersRestaurant&Bar(WestRiverRestaurantsInc) 6.CornerstoneCafé&CateringCompany 7.Hawk’sSportsBar&Grill 8.MonticelloCountryClubInc 9.MonticelloLiquors,Inc 10.RanchoGrandeMexicanRestaurantInc.#2 11.RiverCityExtreme(RiverCityLanesAcquisitionGroup,Inc) 12.TheStationBar&Grill(TDDCLLC) Liquor–On-Sale,Sunday(fee$200) 1.Applebee’sNeighborhoodGrill&Bar(AppleMinnesotaLLC) 2.BeefO’Bradys(TMC&JTaylorCorp) 3.BuffaloWildWingsGrill&Bar(BlazinWingsInc) 4.CapitanPanchoVilla(ICEnterprisesLLC) CouncilAgenda:05/13/13 2 5.ChattersRestaurant&Bar(WestRiverRestaurantsInc) 6.CornerstoneCafé&CateringCompany 7.Hawk’sSportsBar&Grill 8.MonticelloCountryClubInc 9.MonticelloLiquors,Inc 10.RanchoGrandeMexicanRestaurantInc.#2 11.RiverCityExtreme(RiverCityLanesAcquisitionGroup,Inc) 12.TheStationBar&Grill(TDDCLLC) 13.AmericanLegionClub#260 14.VFW#8731(ClubDorchester) 15.BluestoneGrille(PaulyCompanies,Inc) Liquor-Club(fee-setbystatutebasedonmembership) 1.AmericanLegion#260-$500 2.VFW#8731(ClubDorchester)-$500 Liquor-Wine/StrongBeerCombination($1,200) 1.BluestoneGrille(PaulyCompanies,Inc) 3.2%Beer-On-Sale(fee$275) 1.BluestoneGrille(PaulyCompanies,Inc) 2.ChinaBuffet(Lin,Chuan) 3.CityofMonticello/MonticelloCommunityCenter(Concessionsat Ballfields) 3.2%Beer-Off-Sale(fee$100) 1.CubFoods(Monticello1998LLC) 2.KwikTripInc(#345) 3.SuperAmerica#4479(NorthernTierRetailLLC) 4.TargetCorporation(StoreT-2180) 5.Wal-MartStoresInc(Supercenter#3624) A1.BudgetImpact:Thelicensefeesestablishedfortheannualrenewalsare intendedtocoverthecostsoftherenewalprocessing. A2.StaffWorkloadImpact:Citystaffpreparesandmailsthebillings,handlesthe renewalpaperworkandpayments,andthenissuesthelicensesafterallstepsare completed. B.ALTERNATIVEACTIONS: 1.Motiontoapprovethelicenserenewalsfor2013-2014effectiveJuly1,2013to June30,2014,contingentuponapplicantsprovidingthecompletedrenewalform, applicationforliquorlicense,insuranceinformation,andpaymentofliquor licensefees. CouncilAgenda:05/13/13 3 2.Motiontodenyallorselectedlicenserenewalsatthistime. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1.Citystaffconsidersallofthesebusinesseseligiblefor renewaloftheirlicenses. WrightCountyPublicHealthrecentlyconductedalcoholcompliancechecksofour licensedbusinessesandtwobusinessesfailedthechecks.Thebusinessesthatfailedwill befined$750accordingtoCityResolution#2005-3andinvoiceshavebeenprocessed. Failureofcompliancechecksdonotnecessarilyimpacttherenewalprocessunless Councilshouldwishtoconsidersuspendingorrevokingliquorlicensesforthose businesses,whichwouldrequireahearingprocess. D.SUPPORTINGDATA: Copiesofrenewalformssenttobusinesses CopyofResolution#2005-3 CityCouncilAgenda:05/13/13 1 5E.Considerationofapprovinganapplicationforatemporaryon-saleliquorlicensefor HiWayLiquorsforJuly13,2013forRiverfest (CS) A.REFERENCEANDBACKGROUND: HiWayLiquorsisrequestingapprovalofanapplicationfora1-daytemporaryon-sale liquorlicenseforJuly13,2013aspartofRiverfest.Theywillbesettingupabeerwagon intheliquorstoreparkinglotforbeertasting.Sincethisisconductedoutsideofthe store,theywouldneedatemporaryliquorlicense. TheCityofMonticellowillprovideacertificateofliquorliabilityinsuranceforthis event. A1.BudgetImpact:None A2.StaffWorkloadImpact:MinimalstafftimetosendapplicationstoStateAlcohol andGamblingDivisionforapprovalandsignatures. B.ALTERNATIVEACTIONS: 1.MotiontoapprovetheapplicationforatemporaryliquorlicenseforHighway LiquorsonJuly13,2013attheliquorstoreparkinglot,contingentonproviding thenecessaryliquorliabilityinsurancecertificate. 2.Donotapprovetheapplicationforatemporaryliquorlicense. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1forapprovaloftheapplication. D.SUPPORTINGDATA: Applicationfortemporaryliquorlicense City CouncilAgenda:05/13/13 1 5F.ConsiderationofapprovingafinancialcontributiontotheI-94Coalition (JO) A.REFERENCEANDBACKGROUND: RepresentativesfromtheI-94Coalitionwillbepresentattheannouncementssectionof themeetingtodiscussthepurposeoftheirorganization,itsfundingneedsandwillbe identifyingprogressmadeinraisingawarenessandobtainingstatefundingof improvementstoI-94.Asyoumayknow,afewweeksago,MayorHerbstaccompanied membersoftheCoalitioninprovidingtestimonyinsupportofabillsponsoredby SenatorMaryKiffmeyer. Aspartoftonight’spresentation,CityCouncilwillbeaskedtoconsidermakinga financialcontributiontotheI-94WestCorridorCoalitionintheamountof$6,379.As yourecall,theCityCouncildiscussedthismattersomemonthsagoandtooknoactionfor oragainstfundingCityparticipationinthecoalition.Duringthediscussionaconcern wasexpressedthatitmaynotbepossibletoaddlanesadjacenttotheroadsurface experimentfacilityjusteastofMonticello.ThisquestionandothersthattheCity Councilmighthavewillbeaddressedatthemeeting. SteveBot,SaintMichaelcityadministrator,hasbeenleadingthechargeoftheCoalition andwillbepresentwithotherstoreviewrecentcoalitionactivitiesandsuccesses.In advanceofhispresentationheprovidedmewiththefollowinginformation: “Inthepast,withsubstantialcontributionsfrombusinesses,cities,county, andthechamber,theI-94Coalitionhasmadeprogress.Botprovidedme withalistoffundingsourcessince2010whichisprovidedassupporting data.Withourheightenedawarenessandrecentsuccessfulefforts,we’ve receivedmoneyfromthememberCitiesofRogers,Otsego,Albertville, andSt.MichaelinadditiontoWrightCounty.Therehavebeensome businessandchamberdonationsbutthisareaisournextpushfocusfor funding. TheI-94Coalitionexpenditurescontinuetobefocusedastheyhavebeen inthepastonbrochures,flyers,posterboards,etcandanythingthat we’veseenasneedstohelppromoteandsupportourcausewithMnDot, andStateandFederallegislatures.Botaddedthattheyhavehireda projectmanager,CarlKuhl,tohelprunthecoalitionastheChamberno longercanlegallybetheonerunningitbutcontinuestosupportit.Bot saidthattheCoalitionhasfundedCarl’sservicesthroughtheendofthe sessionaswecontinuetobepleasedwiththeprogressourpushishaving butneedstocontinue.” ItalmostgoeswithoutsayingthatMonticellohasanimportantstakeinthismatteras bothresidentsandbusinesscitizenswouldbenefitgreatlythoughtheaddingofadditional lanesonI-94.BoththeTransportationAdvisoryCommitteeandtheIndustrialand City CouncilAgenda:05/13/13 2 EconomicDevelopmentCommitteerecommendedthattheCitymakeafinancial contributiontothiseffortandbecomepartoftheteamthatispushingforimprovements. AsnotedtoyouinBruceWestby’sreportprovidedattheMarch11 th Councilmeeting, supportingthecoalitionwillprovidedirectbenefittoMonticelloby: Encouragingandsupportingexistingandfuturecommercial,industrialand residentialdevelopment. SupportingtheBertramChainofLakesRegionalParkandpotentialMYSA facility. Supportinglocal,regionalandstatewiderecreationalandhospitalityindustries. Allowingthecitytohaveavoiceandvotewithinthecoalition. Betterallowingthecitytosecureexternalfundingfortransportationprojectsby demonstratingincreasedregionalbenefits,whichtypicallyresultsinhigher projectrankingsthatareusedtoawardfunding. A1.BudgetImpact:TheI-94Coalitionwillsoonbemailinginvoicestolocal governmentsalongtheI-94westcorridoraskingthemtocommittobecoming financialstakeholdersinthecoalition.Thecurrentmembershiprateis$0.50per capita.BasedonMonticello’s2010censuspopulationof12,759thiswould amounttoacontributionof$6,379.50.Althoughnotspecificallybudgeted, WayneObergrecommendsthatthefundsbedrawnfromengineeringservicesline item. A2.StaffWorkloadImpact:UnlessCouncildirectsotherwise,Citystaffwill continuetorepresentthecitybyattendingallregularly-scheduledcoalition meetings,plusothermeetingsasdeemednecessary. B.ALTERNATIVEACTIONS: 1.Motionapprovingacontributionof.50percapitaor$6,379.50totheI-94 Coalitiontobeusedforthepurposeofraisingawarenessoftheneedforthe developmentofexpansionlanestoI-94andforsolicitingstateandfederalfunds necessaryforthelaneexpansion. 2.Motiontodenysaidrequestforfunding. 3.Motiontotable. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1.Theresidentsandbusinessesthatresidewithin MonticellohavemuchtogainfromexpansionofI-94tosixlanes.AsnotedbytheIEDC andTransportationAdvisoryCommittee,theeconomichealthandviabilityofour communitydependsonafreeflowingI-94.Therefore,itwouldmakesensethattheCity City CouncilAgenda:05/13/13 3 shouldbepartoftheI-94teamthatisengagedinthiseffortandprovidefinancialsupport accordingly. D.SUPPORTINGDATA: InformationaboutI-94Coalitioninvolvement UpdateonI-94WestCorridorCoalition-March11,2013staffreportandminutes City Council Agenda: 3/11/13 1 8. Council Update: I-94 West Corridor Coalition (BW) A. REFERENCE AND BACKGROUND: The I-94 West Corridor Coalition is a coalition comprised of members representing local governments, private businesses, and chambers of commerce along the I-94 west corridor from Maple Grove to points west of Monticello to provide support for the expansion of this corridor. The I-94 West Corridor Coalition last met on Tuesday, March 5th. During that meeting officers were elected. Steve Bot, Saint Michael’s City Administrator, was voted chair of the coalition, and Adam Nafstad, Albertville’s City Administrator, was voted vice-chair. Rhonda Baack, president of the I-94 West Chamber of Commerce, was voted secretary and treasurer of the coalition. The coalition also voted to retain the services of the Connolly Kuhl Group to assist with marketing the coalition to help increase membership. At this time Council is not being requested to take action on this item. Council will soon be asked, however, to consider approving a contribution to allow the city to become a financial stakeholder in the coalition. At that time, Rhonda Baack plans to attend to provide Council with more information on the recent efforts and progress being made by the coalition. An example of the recent progress made by the coalition includes their recent trip to this year’s Transportation Day at the Capital where coalition members were able to discuss their concerns regarding the heavy congestion on the I-94 west corridor with various law makers. These and other discussions led to two key pieces of legislation being formally introduced in the House and the Senate including Senate File 426, which would appropriate $100,000,000 for constructing additional general purpose lanes on I-94 between the cities of Rogers and Monticello, and House File 1292 which would add a project for constructing another travel lane to I-94 between the TH 101 interchange in Rogers and the TH 241 interchange in Saint Michael to the next regular update to the statewide transportation improvement program, meaning the project would be scheduled for construction within the next 5 years. Senator Mary Kiffmeyer also informed the coalition that she plans to introduce a senate companion to HF 1292. Then during the hearings for these bills, members of the I-94 West Corridor Coalition plan to attend the hearings to testify in support of these bills. Supporting the coalition will provide direct benefit to Monticello by:  Encouraging and supporting existing and future commercial, industrial and residential development.  Supporting the Bertram Chain of Lakes Regional Park and potential MYSA facility.  Supporting local, regional and statewide recreational and hospitality industries.  Allowing the city to have a voice and vote within the coalition.  Better allowing the city to secure external funding for transportation projects by demonstrating increased regional benefits, which typically results in higher project rankings that are used to award funding. City Council Agenda: 3/11/13 2 The City Council was previously asked to contribute to the I-94 West Corridor Coalition on September 22, 2008. At the time the majority of the Council felt that the cost would outweigh the benefit, and that since this wasn’t a budgeted expense, and because Mn/DOT had no money to construct additional lanes anyway, a financial contribution could not be supported at the time but could be reconsidered at a later date as conditions changed. See attached meeting minute excerpt. Though the city is not currently a financial stakeholder in the coalition, the City Engineer is currently a sitting member on the coalition’s Board of Directors. This is because Monticello has supported the coalition in the past through financial commitments via the EDA, by helping to spread the word about the coalition to local businesses, boards and commissions, and by voicing our support for future mobility improvements along the I-94 west corridor by supporting “approach C” during Mn/DOT’s recent MnSHIP plan update process. As was noted earlier, many external transportation improvement funding sources rank projects providing regional benefits higher than projects providing only local benefits. The City will therefore be better equipped to secure such external funding by supporting and working collaboratively with groups such as the I-94 West Corridor Coalition, the Central Minnesota Transportation Alliance, and the Monticello / Big Lake Joint Transportation Committee. Council should also be aware that Congresswoman Michele Bachmann plans to hold a transportation press conference at 10 am (time is still tentative) on March 18th in the state office building in downtown Saint Paul. The purpose of the press conference is to voice her support for the expansion of the I-94 west and highway 10 corridors, although as staff understands it her primary focus is on the I-94 west corridor expansion. A1. Budget Impact: The I-94 West Corridor Coalition will soon be mailing invoices to local governments along the I-94 west corridor asking them to commit to becoming financial stakeholders in the coalition. The current membership rate is $0.50 per capita. Based on Monticello’s 2010 census population of 12,759 this would amount to a contribution of $6,379.50. A2. Staff Workload Impact: Unless Council directs otherwise, City staff will continue to represent the city by attending all regularly scheduled coalition meetings, plus other meetings as deemed necessary. B. ALTERNATIVE ACTIONS: As was previously noted, no action is being requested at this time. However, in the near future Council will be asked to consider becoming a financial stakeholder in the I-94 West Corridor Coalition. In addition, the adoption of one or more resolutions supporting key legislation related to the expansion of this corridor may be requested. City Council Agenda: 3/11/13 3 C. STAFF RECOMMENDATION: Staff recommends that one or more Council members strive to attend Congresswoman Bachmann’s press conference on the morning of March 18th to support her continued efforts to secure support and funding for the expansion of the I-94 west corridor. Many members of the I-94 West Corridor Coalition will be present, as will numerous others who support expansion of the corridor. D. SUPPORTING DATA: September 22, 2008 City Council meeting minute excerpt (p. 6) CityCouncilAgenda:05/13/13 1 5G.ConsiderationofadoptingResolution#2013-036approvingassessmentandwaiver ofirregularityandappealagreementsforRVCenterandGenungpropertiesfor ElmStreetpavingimprovements (WO) A.REFERENCEANDBACKGROUND: Twopropertyownersadjacenttoornearthe7th Streetextensionprojectrequestedthe citytoconsiderimprovementstoElmStreetthatwouldprovidebenefittotheirproperty. The$44,000estimatedpricetagforimprovingElmStreettoruralroadspecificationwill besharedbythreeparties:RVCenter,Genung’s,andRiverWoodBank.RVCenterand theGenunghouseholdwillsplitequallythe$22,000forthewestsideofElmStreet.Both RVMonticelloandGenunghavesignedwaiverofappealagreementsfortheassessments associatedwiththeimprovement.Theassessmentwillbefor10yearsat4.75%interest. Thefirstyearoftheassessmentswouldstartin2014payableyear. RiverWoodBankwillassumetheentire$22,000fortheeastsidethestreet.TheElm Streetimprovementswillbemadeaspartofamuchlarger7th Streetextension developmentagreement,whichwillrequireseparateCouncilapproval(item#8). A1.BudgetImpact:The$44,000addendumtothe7th Streetextensionprojectwill beprovidedbythegeneralcapitalprojectsandstreetreconstructionfunds. A2.StaffWorkloadImpact:Stafftimeforpreparingassessmentdocuments (waiversofappeals,assessmentnotices,etc.)willbeminimizedbyincluding theseitemswiththosegeneratedbyotherprojects. B.ALTERNATIVEACTIONS: 1.MotiontoapproveResolution#2013-036approvingassessmentandwaiverof irregularityandappealagreementsforRVCenterandGenungpropertiesforElm Streetpavingimprovements. 2.MotiontodenyadoptionofResolution#2013-036atthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: A-Resolution#2013-036 B-CopyofsignedAgreementsofAssessmentandWaiverofIrregularityandAppealfor RVCenterandGenungpropertyowners CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-036 APPROVINGAGREEMENTSOFASSESSMENTANDWAIVEROFIRREGULARITY ANDAPPEALWITHBRUCEANDDENISEMEDLOCKANDMICHAELAND PATRICIAGALANTE(PID155-500-104200)ANDWITHTIMOTHYANDJOYCE GENUNG(PID155-500-104100)FORELMSTREETPAVINGIMPROVEMENTS, ASSOCIATEDWITHWEST7TH STREETEXTENSIONIMPROVEMENTS, CITYPROJECTNO.12C002 WHEREAS,theMonticelloCityCouncil,atapublichearingheldonApril22,2013,reviewed theFeasibilityReportfortheWest7th StreetExtensionImprovements,CityProjectNo.12C002, includingaproposalforthemakingofimprovementstoasectionofElmStreetsouthof7th StreettotheI-94terminus,consistingofpavinga24footwideruralsection;and WHEREAS,theMonticelloCityCouncilorderedimprovementsforElmStreetpavingtobebid asanalternatetotheWest7th StreetExtensionImprovements,CityProjectNo.12C002;and WHEREAS,theCityiswillingtoenterintoanassessmentagreementwithbenefittingproperty ownersoveraperiodoften(10)yearsataninterestrateof4.75%,withtheintentofcollecting reimbursementonthepavingimprovementsasprovidedinAgreementsofAssessmentand WaiverofIrregularityandAppeal;and WHEREAS,asignedAgreement(Attachment“A”)hasbeenreceivedfromBruceL.andDenise M.MedlockandMichaelA.andPatriciaL.Galante,ownersofbenefittingpropertyidentifiedas PID155-500-104200,andaslegallydescribedinAttachment“A”;and WHEREAS,asignedAgreement(Attachment“B”)hasbeenreceivedfromTimothyH.and JoyceC.Genung,ownersofbenefittingpropertyidentifiedasPID155-500-104100,andas legallydescribedinAttachment“B”;and WHEREAS,benefittingpropertyownerswereinformedthatplannedimprovementswillbe constructedtoruralspecifications;atsuchtimethattheroadwouldbeupgradedtourban specifications,thepropertiesadjacenttotheroadwouldbesubjecttoadditionalspecial assessments; NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA:thattheCityCouncilapprovestheAgreementsofAssessmentandWaiverof IrregularityandAppealassignedandreceivedfrombenefittingpropertyowners;said assessmentswillbeassignedtothebenefittingpropertieswith2014asthefirstpayableyear. ADOPTEDBY theMonticelloCityCouncilthis13thdayofMay,2013. CITYOFMONTICELLO _________________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator ATTACHMENT“A” INSERTAGREEMENTOFASSESSMENTANDWAIVEROFIRREGULARITYAND APPEAL–BRUCEANDDENISEMEDLOCKANDMICHAELANDPATRICIA GALANTE(PID155-500-104200) ATTACHMENT“B” INSERTAGREEMENTOFASSESSMENTANDWAIVEROFIRREGULARITYAND APPEAL–TIMOTHYANDJOYCEGENUNG(PID155-500-104100) CityCouncilAgenda:5/13/13 1 5H.ConsiderationofadoptingResolution#2013-037restrictingparkingalongbothsides ofWest7th StreetbetweenElmStreetandMinnesotaStreet,CityProjectNo. 12C002 (WSB) A.REFERENCEANDBACKGROUND: TheextensionofWest7th Street,betweenMinnesotaStreetandElmStreet,iscurrently beingdesignedtoStateAidstandardsinorderfortheCitytobeeligibletoreceiveState Aidfundingfortheproject.West7th Streetisconsideredacollectorroadwayonthe City’stransportationnetworkwhereon-streetparkingistypicallyrestricted.Inaddition, duetothefutureprojectedtrafficvolumeof7,000vehiclesperdayandthepotentialfor multipleaccesspointstothefuturedevelopmentoftheRiverWoodBanksite,itis proposedtorestrictparkingalongtheroadway.NotonlywillWest7th Streetsee increasedtrafficvolumes,itisanticipatedthatlargervehicles(trucktraffic)willutilize theroadwayasadirectconnectionbetweenTH25andCSAH39.Inordertominimize congestionontheroadwayandtostayconsistentwiththecurrentparkingrestrictions placedontheexistingportionsofWest7th Street,weareproposingtoprohibitparking betweenElmStreetandMinnesotaStreet.Theroadwayisbeingdesignedtoa44-foot width,whichwouldbewideenoughtoallowon-streetparking;however,itwillbe beneficialtoprohibitparkingfortheabove-statedreasonsandforsafetypurposes. Inordertorestrictparking,anoparkingresolutionisrequiredtobesubmittedtoState Aidwiththeprojectplans. A1.BudgetImpact:NA A2.StaffWorkloadImpact:Thisispartoftheplanpreparationandsubmittalto StateAidfortheprojectandhasnostaffworkloadimpact. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-037restrictingparkingalongbothsidesof West7th StreetbetweenElmStreetandMinnesotaStreetfortheWest7th Street ExtensionImprovements,CityProjectNo.12C002. 2.MotiontodenyadoptionofResolution#2013-037atthistime. C.STAFFRECOMMENDATION: StaffrecommendsAlternativeNo.1. D.SUPPORTINGDATA: Resolution#2013-037 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-037 RESTRICTINGPARKINGONBOTHSIDESOFWEST7th STREETBETWEENELM STREETANDMINNESOTASTREET WHEREAS,theCityofMonticellohasplannedimprovementstoWest7th Street,StateAid RouteNo.222-101-020,betweenElmStreetandMinnesotaStreet;and WHEREAS,theCityofMonticellohasorderedtheprojectfortheWest7th StreetExtension Street,UtilityandAppurtenantImprovements,CityProjectNo.12C002;and WHEREAS,theCityofMonticellowillbeexpendingMunicipalStateAidSystemfundson improvementsto7th StreetincludingtheconstructionofWest7th Streettowidthsof44feet. NOWTHEREFORE,BEITRESOLVED,thattheCityofMonticelloshallprohibitthe parkingofmotorvehiclesonbothsidesofWest7th StreetfromElmStreettoMinnesotaStreet. ADOPTEDBY theMonticelloCityCouncilthis13th dayofMay,2013. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2013-037 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingon May13,2013,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) CityCouncilAgenda:5/13/13 1 5I.ConsiderationofadoptingResolution#2013-038approvingamendmentstothe designatedMunicipalStateAidStreetSystem (WSB) A.REFERENCEANDBACKGROUND: TheMunicipalStateAidStreet(MSAS)systemallowscitieswithapopulationover 5,000tobeeligibletoreceiveadditionalfundingforroadimprovementsandmaintenance fromtheStateHighwayUsersFund.Eachyear,theCityreceivesanallocationbased 50%uponitspopulationand50%upontheconstruction“Needs”ofitsroadways.To receivefunding,theCitycandesignateupto20%ofitslocalstreetstoreceiveMSAS funding.TheCityhasatotalof10.95milestodesignate.StreetsdesignatedintheMSAS systemmustconnecttootherMSASsystemstreets,orstreetsofahigherdesignation, suchascountyroadsorstatehighways. Overthepasttwoyears,StateAidhasworkedoncreatinganewmethodologyastohow itcalculatestheconstructionNeeds.InsteadofcalculatingtheNeedsbasedupona comparisonofexistingtoproposedroadwaycharacteristicsaswasdonepreviously,the newsystemwillbebasednamelyuponexistingtrafficvolumeoftheroadway.This meansthatthehighertheADT,themoremoneythatsegmentwillgenerate. PerStateAidRules,aCityisallowedtoaddand/orremovemileageannuallyifaletter requestissubmitted.IftheproposedrouterevisionsareacceptedbytheStateAidoffice, aformalcouncilresolutionaddingitthesystemisrequiredbyJune1st. InpreparationtogetthemostfundingfortheCity’ssystembaseduponthisnew calculationsystem,wehavereviewedtheCity’sentirestreetsystemtolookforstreets withhighertrafficvolumestomaximizetheamountofmileagedesignatedaswellasthe allocationthatcouldbereceived.StreetsthathavealreadyreceivedStateAidfunding mustremainonthesystemforaperiodof25yearsfromwhenthefundingwasreceived ortheCitywillhaveto“payback”thefunds.CurrentlytheCityhas0.05remainingmiles todesignate. WearerecommendingthefollowingmodificationstotheCity’sMSASsystem: Revocationof7th StreetfromCSAH39toElmStreet(0.47miles) RevocationofDundasStreetfromEdmonsonAvenuetoFallonAvenue(0.50 miles) Revocationof4th StreetfromCedarStreettoWashingtonStreet(0.48miles) RevocationofPalmStreetfrom4th StreettoCSAH75(0.16miles) AdditionofHighlandWayfrom7th StreettoCSAH75(0.20miles) AdditionofWalnutStreetfrom7th StreettoCSAH75(0.39miles) AdditionofChelseaRoadfromTH25toEdmonsonAvenue(0.27miles) AdditionofChelseaRoadfromEdmonsonAvenuetoCSAH18(0.79miles) CityCouncilAgenda:5/13/13 2 7th StreetbetweenCSAH39andElmStreetisplannedtobemilledandoverlayedthis yearaspartofanalternatebidtotheW7th StreetExtensionproject.Itisnotplannedto useStateAidfundsforthispartoftheproject,insteadstreetmaintenanceorstreet reconstructionwouldbeutilized.Theroadwaycurrentlyhasatrafficvolumeof50 vehiclesperdayandisanticipatedtocarry3,500vehiclesinthefuturewithfull developmentoftheadjacentundevelopedarea.Giventhecurrentlowtrafficvolumeson thisroadway,comparedtootherroadwayswithhighertrafficvolumesthatarebeing proposedtobeaddedtotheMSASsystem,wewouldrecommendtakingthisroadwayoff thesystem. Otherroadwaysegmentsthatwereselectedtoberemoved(DundasRoad,4th Street,Palm Street)arelowvolumeroadswithmileagethatcouldbeusedtooffsetaddinghigher volumeroadsinordertomaximizetheamountofStateAiddollarstheCitycould receive.TheserouteswereincludedpreviouslyforsystemcontinuitypertheStateAid rulesandalsobecausetheymaximizedthedollarsgeneratedfortheCityunderthe previousNeedscalculationsystemduetotheiragingcondition.Thenextcorestreet reconstructionprojectisanticipatedtoincludePalmStreetand4th Street,theseroadways canbeaddedbacktotheMSASsystemifStateAidfundsareneededfortheproject.The CityhasseveralotherlargeprojectswhereStateAidfundscanbeusedinthefuture includingtheFallonAvenueoverpassandanyfundinggapswiththeTH25/CSAH75 improvements. Theproposedadditionoftheroadwaysegmentsnotedabove(ChelseaRoad,Walnut Street,HighlandWay)arehighervolumeroutes,willprovidesystemcontinuityandwill usealltheCity’sremainingavailablemileage. Withtheproposedrevisions,theCitywillhave0.00milesavailablefordesignation. TheserevisionswillresultintheCitymaximizingitsavailabledesignationmileage whichwillinturnmaximizetheStateAidNeedsdollarsthatareallocatedtotheCity. WithconcurrencefromCouncil,staffwillsubmittheresolutiontotheCommissionerof theDepartmentofTransportationinordertofinalizetheroutedesignations. A1.BudgetImpact:Thisispartofgeneralengineeringserviceswhenreviewingthe MSASsystem. A2.StaffWorkloadImpact:ThisispartofStaff’sannualreviewoftheStateAid systemandhaslittleimpact. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-038approvingamendmentstothedesignated MunicipalStateAidSystemasproposed. 2.MotiontodenyadoptionofResolution#2013-038atthistime. CityCouncilAgenda:5/13/13 3 C.STAFFRECOMMENDATION: StaffrecommendsAlternativeNo.1. D.SUPPORTINGDATA: Resolution#2013-038 2013ProposedMSASDesignationMap CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-038 APPROVINGAMENDMENTSTOTHE DESIGNATEDMUNICIPALSTATEAIDSTREETSYSTEM FORTHECITYOFMONTICELLO,MINNESOTA WHEREAS,asarequisitetoqualifyforstateaid,itisnecessarythattheCityCouncildesignate certainstreetswithintheCityofMonticellotocompriseaMunicipalStateAidStreetsystem; and WHEREAS,theCouncilhasreviewedtherecommendationsoftheCityEngineerandhas approvedcertainstreetswithintheCitytoberemovedortobecomeapartofsaidsystem. NOW,THEREFORE,BEITRESOLVED bytheCityCounciloftheCityofMonticelloas follows: 1.Thatpartof7th StreetfromGolfCourseRoad(CSAH39)toElmStreetshallberemoved fromtheCityofMonticelloMSAS. 2.ThatpartofDundasRoadfromEdmonsonAvenuetoFallonAvenueshallberemoved fromtheCityofMonticelloMSAS. 3.Thatpartof4th StreetfromCedarStreettoWashingtonStreetshallberemovedfromthe CityofMonticelloMSAS. 4.ThatpartofPalmStreetfrom4th StreettoBroadwayStreet(CSAH75)shallberemoved fromtheCityofMonticelloMSAS. 5.ThatanextensionofChelseaRoadfromTH25toEdmonsonAvenueshallbeaddedto theCityofMonticelloMSAS. 6.ThatanextensionofChelseaRoadfromFallonAvenuetoFenningAvenue(CSAH18) shallbeaddedtotheCityofMonticelloMSAS. 7.ThatWalnutStreetfrom7th StreettoBroadwayStreet(CSAH75)shallbeaddedtothe CityofMonticelloMSAS. 8.ThatHighlandWayfrom7th StreettoBroadwayStreet(CSAH75)shallbeaddedtothe CityofMonticelloMSAS. 9.ThattheCityAdministrator/ClerkprovideacertifiedcopyofthisresolutionbyJune1, 2013fortransmittaltotheCommissioneroftheDepartmentofTransportation. ADOPTEDBY theMonticelloCityCouncilthis13th dayofMay,2013. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: JeffO’Neill,CityAdministrator CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2013-038 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirscheduledmeetingon May13,2013,andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) CityCouncilAgenda:05/13/2013 1 5J.Considerationofapprovingequipmentspecificationsandauthorizingpurchaseofa mowingtractorbasedonstatecontractpricing (TM/BP) A.REFERENCEANDBACKGROUND: Councilisaskedtoconsiderapprovingequipmentandcomponentspecificationsand authorizingpurchaseofsaidequipmentandcomponents.AttheJanuary23,2013 SpecialCouncilMeetingheldatthePublicWorksfacility,PublicWorksaskedCouncil toreviewandconsiderreplacinga1987Fordditchmowingtractor.ThisgaveCouncila chancetoviewthetractorandaskquestionsaboutitsuseandoperations.Afterviewing anddiscussingdifferentoptionsandplacementonthelistofequipmenttobefunded underthebondingproposal,staffmovedforwardonobtainingquotesonnewandused tractors. Onceayear,theStateofMinnesotaopensabidprocesstoallvendersacrossthestateto bidonvehicles,equipment,andmanyothersuppliesforstateoperations.TheEquipment Sectionisresponsiblefordepartmentequipmentpurchasing,whichincludesdevelopment ofdetailedtechnicalspecifications.Procurementcontractsarepreparedtonotonlyserve Mn/DOTinternalcustomersbutalsootherunitsoflocalgovernmentthroughout Minnesota.Thissimplifiestheprocessforusandsavesthecitymoney.Wehavechosen TruemanWeltersofBuffalo,MNandDiamondMowersofSiouxFalls,SDasour vendersfromtheStateBidContract. PublicWorksisrequestingauthorizationtoreplacethe1987Ford4610mowingtractor witha2013Case-IHFarmall105Utractor.TheFarmall105Utractorhasfrontwheel driveassistandahorsepowerratingof105.Thistractorwouldincludearearandside mountDiamondflailmowerwhichwillbeboughtandmountedbyDiamondMowersof SiouxFalls,SD.DiamondMowersrecommendsatractorofthissizetohandlesideand rearmountedflailmowers.TruemanWeltershasagreedtotakethe1987Ford4610 mowingtractorasatrade-inallowanceat$4,500.Wewilladvertisethetractortothe publiconsealedbidspriortothetrade-indateasthismaygiveusanopportunityfora betterprice.Ifanamountgreaterthan$4,500isnotreceived,thenwewillutilizethe optiontotrade-inthetractor.Itistheconsensusofstafftoupgradethetiresonthe tractortoaGoodyearSoftTrack16.9/30rearand11.2/24front;thesetiresaremoreofa turftireandwilllowertheheightofthetractorabout2inches. SuperintendentsMooresandPawelkmetwiththeTSAC(TimeSensitiveAcquisitions Committee)whichconsistsofGlenPosustaandBrianStumpf,andatthatmeetingGlen PosustasaidhewasnotinfavorofpurchasingthissizetractorasspecifiedbythePublic Worksstaffwiththefrontwheelassistbuthewouldbeinfavorofasmallersizetractor. However,itshouldbenotedthatasmallertractorwillnotpowerflailandboommowat thesametime.BrianStumpfstatedthatheisinfavorofmovingforwardwiththetractor purchaseaspresented. CityCouncilAgenda:05/13/2013 2 ThepricefromTruemanWeltersforthetractoris$47,434.16.ThepricefromDiamond Mowersforthemowerattachmentsare$25,553.65;makingthetotalpriceforthe completepackage$72,987.81includingsalestax. A1.BudgetImpact:Inpreparationforthispurchase,thePublicWorksDepartment hadbudgetedappropriatefundsinthe2103budget,whichthefundsarenow availableintheCapitalEquipmentBondfund. A2.StaffWorkloadImpact:Thestaffworkloadimpactofthisnewunitwillbevery positive.Whatweareaccomplishingbyupdatingthetractorarelessbreakdowns, moreefficientlaborhoursandincreasedemployeesafety. B.ALTERNATIVEACTIONS: 1.MotiontoapprovethespecificationsandauthorizethepurchaseofanewCase-IH Farmall105UtractorfromTruemanWeltersfor$47,434.16andtradeinthe1987 Ford4610tractor,withtheoptiontoadvertiseonsealedbidspriortothetrade-in datefortheopportunityforabetterpriceandauthorizethepurchaseofflail mowerfromDiamondMowersfor$25,553.65.Thegrandtotalforthecomplete packagewouldbe$72,987.81. 2.Motiontodenythereplacementofthe1987Ford4610tractoratthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1fortheCityCounciltoauthorizethereplacement ofthe1987Ford4610tractor,asoutlined,atatotalcosttotheCityofMonticelloof $72,987.81.Aspreviouslyindicated,thefundingsourceistheCapitalEquipmentBond Fund.ThistractorisessentialtotheoperationsofthePublicWorksDepartment.By purchasingthistractorwewillincreaseproductivityandreducethecostofmaintenance inthedepartmentwithaddedemployeesafety.Asnoted,theTSACcommitteeexamined thispurchaseandopinionsweresplitwithBrianStumpfinsupportandGlenPosusta opposedtothissizetractor. D.SUPPORTINGDATA: CopyofStatebidsforallequipment. CopyofQuotetoupgradethetires. CopyofUsedMowerinformation CityCouncilAgenda:5/13/13 1 5K.ConsiderationofadoptingResolution#2013-039approvingeasementagreement withIRETpropertiesfortheWest7th StreetExtensionproject,CityProjectNo. 12C002 (WSB) A.REFERENCEANDBACKGROUND: TheproposedalignmentofWest7th Street,betweenMinnesotaStreetandElmStreet, extendsthroughasmallpieceofpropertyinthesouthwestcorneroftheMonticello VillageApartmentproperty,currentlyownedbyIRETproperties.Thedeedand conditionalusepermitforthepropertystipulatedthattherightofwayforextendingWest 7th Streetbeprovidedwhentheroadwayisextended. StaffmetwiththemanageroftheMonticelloVillageApartmentsandrepresentativesof IRETPropertiestodevelopaneasementagreementforroadway,trail,drainageand utilitypurposesassociatedwiththeproject.Theeasementisbeingprovidedatnocost. Withexecutionofthiseasementagreement,theCitycanproceedwithfinalizingthe constructionplansandobtainingnecessaryStateAidapprovalsfortheproject. A1.BudgetImpact:CostsforpreparationofagreementsanddiscussionswithIRET propertiesareincludedintheoverallprojectcosts. A2.StaffWorkloadImpact:Staffimpactsincludedfinalizingagreementswiththe adjacentpropertyowners. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-039approvingeasementagreementwithIRET PropertiesfortheWest7th StreetExtensionproject,CityProjectNo.12C002 2.MotiontodenyadoptionofResolution#2013-039atthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsapprovingAlternative#1. D.SUPPORTINGDATA: Resolution#2013-039 EasementAgreement–IRETProperties CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-039 APPROVINGEASEMENTAGREEMENTWITHIRETPROPERTIESFOR APERMANENTEASEMENTFORPUBLICSTREET,TRAIL,DRAINAGE,AND UTILITYPURPOSESANDATEMPORARYEASEMENTFORCONSTRUCTION PURPOSESFORTHEWEST7TH STREETEXTENSION,CITYPROJECTNO.12C002 WHEREAS,West7th StreetwillberealignedaspartoftheCityofMonticello’sWest7th Street ExtensionProject,CityProjectNo.12C002;and WHEREAS,IRETPropertiesownspropertywhichwillbeusedforaportionoftheWest7 th Streetrealignment,atrailonthenorthsideoftheWest7th Streetextension,andfordrainageand utilitypurposes;and WHEREAS,IRETPropertiesandtheCityofMonticelloagreetoestablishapermanent easementacrosssaidpropertyasdefinedinExhibit“A”;and WHEREAS,IRETPropertiesandtheCityofMonticelloagreetoestablishatemporaryeasement forconstructionpurposesacrosssaidpropertyasdefinedinExhibit“A”,saidtemporary constructioneasementshallexpireonJune30,2014; NOWTHEREFORE,BEITRESOLVED bytheCityCounciloftheCityofMonticello, Minnesota,saidEasementAgreementoutliningthepermanenteasementandthetemporary constructioneasementgrantedbyIRETPropertiesisherebyapproved. ADOPTEDBY theMonticelloCityCouncilthis13th dayofMay,2013. CITYOFMONTICELLO _________________________________ ClintHerbst,Mayor ATTEST: _________________________________ JeffO’Neill,CityAdministrator EXHIBIT“A” InsertcopyofGrantofEasementDocument CityCouncilAgenda:05/13/13 1 7.PublicHearing–ConsiderationofadoptingResolution#2013-040approving vacationofaportionofMinnesotaStreetlyingsouthof7th Streetandretaining drainageandutilityeasementsacrosssaidproperty.Applicant:CityofMonticello (WSB) A.REFERENCEANDBACKGROUND: OnApril22nd,2013,Counciladoptedaresolutioncallingforapublichearingtoconsider grantingvacationofaportionofMinnesotaStreetlyingsouthof7th Street.Minnesota StreetwasdissectedduringtheI-94constructioninthe1970’sandthissmallsectionhas notbeenusedsincethattime.Citystaffhasdiscussedvacatingthisportionofthestreet withRiverWoodBanktoprovidecontiguitybetweentheirpropertieslocatedoneither sideofMinnesotaStreet.Ifthisportionofthestreetisvacated,theeast33feetwould reverttothepropertyownerofLot1,Block1,KirkmanAddition,andthewest33feet wouldreverttothepropertyownersoftwopiecesofunplattedproperty.Theownersof theaffectedpiecesoflandareRiverWoodBankandtheCityofMonticello.Adrainage andutilityeasementwillberetainedwithinthevacatedstreetasthereareexistingpublic utilitieswithinthestreet.Inaddition,astormsewerforcemainisplannedtoextendwithin theretainedeasementinthefuturetoaccommodateafutureoutletforthepondsystem alongTH25,southofI-94.Theconstructionofthisforcemainwillneedtooccurpriorto developmentofthevacatedareaandwillbestipulatedassuchatthetimeof development. TheproposedDeveloper’sAgreementwithRiverWoodBank,aspartofagendaitem#8, includeslanguagethatthedevelopershallenterintoanencroachmentagreement,perCity ordinance,ifrequestingparkingovertheeasement.Ifprivateutilitiesexistwithinthe easementareatobevacated,itwouldbethepropertyowner’sresponsibilitytoworkwith theprivateutilitycompaniestorelocatetheirutilities,asneeded. TheCityofMonticellocurrentlyownsasmallpieceofadjoininglandwestofthevacated area.WiththeapprovaloftheGreatRiverAdditionplatanddevelopmentagreement withRiverWoodBank,theCitywillquitclaimitsownershiptoRiverWoodBankin exchangeforadditionalpondingeasementneededaspartoftheWest7th StreetExtension project. UponapprovalofthestreetvacationbytheCityCouncil,formaldocumentationofthe actionwillberecordedatWrightCountywiththeassistanceoftheCountyAuditor.The vacatedroadwaywillbeidentifiedonthefinalplatassuchwithonlyadrainageand utilityeasementidentifiedoverthevacatedarea. A1.BudgetImpact:Somestafftimeandcostsforpublicationandnotificationof affectedproperties.Therewillalsobesomelegalfeesandrecordingfees involvedwiththerecordingofthedocuments. A2.StaffWorkloadImpact:Somestafftimewasconsumedinresearchingand preparingthisrequestforCouncil. CityCouncilAgenda:05/13/13 2 B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-040approvingvacationofaportionof MinnesotaStreetlyingsouthof7th Streetandretainingdrainageandutility easementsacrosssaidproperty,subjecttocontingenciesoutlinedintheresolution. 2.MotiontodenyadoptionofResolution#2013-040atthistime.Withthisoption, Councilshouldprovidefindingsoffactasreasonfordenialoftherequest. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: A-Resolution#2013-040 B–Copyofresolutioncallingforapublichearing C–Aerialofaffectedproperty CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-040 APPROVINGVACATIONOFAPORTIONOFMINNESOTASTREET LYINGSOUTHOFWEST7TH STREETANDRETAININGDRAINAGE&UTILITY EASEMENTS WHEREAS,pursuanttoMinnesotaStatutesSection412.851,aresolutionwasapprovedbythe MonticelloCityCouncilonApril22,2013,callingforapublichearingonMay13,2013,to considervacationofaportionofMinnesotaStreetlyingsouthofWest7 th Streetinthecityof Monticello;legallydescribedaslegallydescribedas: ThatpartofMinnesotaStreetasdedicatedinthePlatofKirkmanAdditioninthe CityofMonticello,asisonfileandofrecordintheOfficeoftheCountyRecorder, inandforWrightCounty,MinnesotaandthatpartofMinnesotaStreetinthe NorthwestQuarteroftheSouthwestQuarter,Section11,Township121,Range25, whichliesnortherlyofthenortherlyRightofWayLineofInterstate94and southerlyoftheofthefollowingdescribedline:Commencingatthenorthwest cornerofLot1,Block1saidKirkmanAddition;thenceNorth89degrees53 minutes44secondsWest,assumedbearingalongthewesterlyextensionofthenorth lineofsaidLot1,31.39feet;thenceSouth85degrees02minutes30secondsWest, 33.01feettothewesterlyRightofWaylineofMinnesotastreetandsaidlinethere terminating. and; WHEREAS,apublichearingtoconsidertheproposedvacationofsaidstreetwasheldonMay 13,2013at7p.m.beforetheCityCouncilintheMonticelloCityCouncilChambersafterdue publishedandpostednoticehadbeengiven,aswellaspersonalmailednoticetoallaffected propertyownersbytheCityClerkonthe30thdayofApril,2013,andallinterestedandaffected personsweregivenanopportunitytovoicetheirconcernsandbeheard;and WHEREAS,followingthehearingandconsiderationoftheproposedvacation,theCityCouncil hasdeterminedthattheportionofMinnesotaStreetproposedtobevacatedhasnotbeen improvedandisnotneededforafutureroadasaresultofanewrightofwayalignmentbeing dedicatedtotheCitynearby,butthattherightofwayshouldbepartiallypreservedforutility rightofwaypurposes,and; WHEREAS,theCityCouncilhasfurtherdeterminedthatitisinthepublicinteresttovacatethe above-notedrightofwayforroadpurposesandtoretainandpreservethedrainageandutility easementovertheproposedvacatedroad,and; WHEREAS,pursuanttoMinnesotaStatute462.358,anyperson,corporation,orpublicbody owningorcontrollingeasementscontainedoverandacrossthepropertytobevacated,reserves therighttocontinuemaintainingthesameortoenteruponsuchwayorportionthereofvacated tomaintain,repair,replaceorotherwiseattendthereto;and NOWTHEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOF MONTICELLO,MINNESOTA:thattheabovedescribedportionofMinnesotaStreetishereby vacatedforroadorstreetpurposes,buttheCityreservesadrainageandutilityeasementforany existingorfuturedrainageorutilityuse,withthefollowingcontingencies: 1.ThevacatedlandshallbesubjecttousesoutlinedintheMonticelloZoning Ordinance,Section3.3(A)–BuildingwithinPublicEasementsProhibited. 2.Ifprivateutilitiesexistwithintheeasementareatobevacated,itwouldbethe propertyowner’sresponsibilitytoworkwiththeprivateutilitiestorelocatetheir utilities,ifnecessary. BEITFURTHERRESOLVED,thattheMayorandCityAdministratorareherebyauthorizedto signalldocumentsnecessarytoeffectuatetheintentofthisresolution;and BEITFURTHERRESOLVED,thattheCityClerkshallprepareanoticeofcompletionofthe proceedingsandrecordsaidvacationwiththeCountyRecorderandCountyAuditor. ADOPTEDBY theCityCouncilofMonticello,Minnesotathis13thdayofMay,2013. CITYOFMONTICELLO _____________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CERTIFICATION STATEOFMINNESOTA COUNTYOFWRIGHT IherebycertifythattheforegoingisatrueandcorrectcopyofResolution#2013-040 dulypassed,adoptedandapprovedbytheMonticelloCityCouncilattheirregularlyscheduled meetingonMay13th,2013andrecordedinminutesofsaidmeeting. ____________________________________ JeffO’Neill,CityAdministrator NotaryPublic:_______________________________ Date:___________________________ (STAMP) CityCouncilAgenda:5/13/13 1 8.ConsiderationofadoptingResolution#2013-041approvingassessmentand developmentagreementwithRiverWoodBankfortheWest7th StreetExtension project,CityProjectNo.12C002 (WSB) A.REFERENCEANDBACKGROUND: StaffhasbeenincontinueddiscussionswithRiverWoodBank,whoispropertyownerof theundevelopedpropertieswithinandadjacenttotheWest7th Streetroadwayextension projectbetweenMinnesotaStreetandElmStreet.RiverWoodBankintendstomarket theirpropertiesfordevelopmentwiththecompletionofthisprojectandhavebeen willingtonegotiatetermsandconditionsforplattingtheproperty,donatingtheroadway right-of-way,pondingeasements,andbeingspeciallyassessed,withdeferred assessments,forallimprovementsbenefitingtheseproperties.Staff,withassistancefrom theCityattorney,hascompletedthefinalassessmentanddevelopmentagreementand RiverWoodBankhasagreedtoexecutetheagreementgivenCouncilapproval. Someoftheprincipaldetailsoftheagreementincludethefollowing: TheCityandRiverWoodBankwillsharethecostofplatpreparation. TheCitywillconsidervacatingtheMinnesotaStreetrightofwayfromWest7th StreettoInterstate94toprovidecontiguitybetweentheRiverWoodBank propertieslocatedoneithersideofMinnesotaStreet.TheCitywillretaina drainageandutilityeasementovertheareatobevacated.RiverWoodBankor futuredeveloperwillenterintoanencroachmentagreement,incompliancewith CityOrdinance,ifparkingordriveaislesarerequestedtobeconstructedoverthe easement.Theencroachmentagreementwillstipulatethatthepropertyowner willberesponsibleforrestoringtheproperty(pavement,curb,etc.)intheevent theCityneedstorepairorreplacetheutilities,whichincludesanFNMfiberoptic line. TheCitywilltradetheirexcesspropertysouthoftheproposedWest7th Street extensiontothebankinexchangeforadditionaldrainageandutilityeasement neededfortheproposedstormwaterpondingnorthofWest7th Street. RiverWoodBankwillprovidethenecessaryrightofwayfortheextensionof West7th StreetandprovideaneasementforthetrailalongthenorthsideofWest 7th Street. RiverWoodBankwillmaintain(i.e.mowing)theboulevardandslopedarea betweentheroadwayandthepond. TheCitywillallowstreetandutilityassessmentsfortheextensionofW7th Street andthepavingofElmStreettobedeferredfor10yearswithnointerest.The assessmentwouldcommenceupontheendofthedeferralperiodorattimeof development(plattingoflotsandblocks),whicheveroccursfirst.Theassessment fortheWest7th Streetimprovementstotalsanot-to-exceedamountof$850,430 andwillbebasedonactualcosts.TheassessmentforpavingElmStreettotals $22,000. CityCouncilAgenda:5/13/13 2 Uponexpirationofthedeferralperiod,theassessmentwillbeleviedover10years ataninterestrateof2%abovetheprimerateatthetime. TheagreementwillrunwiththelandandtheCitywillallowRiverWoodBankto transferdevelopmentagreementtermstoapotentialbuyer. Trunkfeeamountsassociatedwithdevelopmentofthepropertyareidentifiedin theagreementwithacappedamount,perRiverWoodBank’srequest.The alternatepondingfeewillnotapplytothepropertysinceRiverWoodBankis providingthelandfortheponding. Withexecutionofthisagreement,theCitycanconsiderproceedingwithapprovingthe preliminaryandfinalplat,whichisscheduledtobeconsideredforapprovalattheMay 28,2013CityCouncilmeeting.Executionofthisagreementwillalsoallowthecityto obtainnecessaryStateAidapprovalsfortheproject.Theprojectisanticipatedtobebid inJulywithconstructionstartinginAugustandsubstantialcompletioninNovember 2013. A1.BudgetImpact:Costsforpreparationofagreementsanddiscussionswith RiverWoodBankareincludedintheoverallprojectcosts. A2.StaffWorkloadImpact:Staffimpactsincludedfinalizingagreementswiththe adjacentpropertyowners. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2013-041approvingassessmentanddevelopment agreementwithRiverWoodBankfortheWest7th StreetExtensionproject,City ProjectNo.12C002 2.MotiontodenyadoptionofResolution#2013-041atthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsapprovingAlternative#1.RiverWoodBankhasbeenawilling partnerwiththeCitytokeepthisprojectmovingforwardtoitsanticipatedcompletion thisyear. D.SUPPORTINGDATA: Resolution#2013-041 AssessmentandDevelopmentAgreement–RiverWoodBank CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2013-041 APPROVINGASSESSMENTANDDEVELOPMENTAGREEMENT WITHRIVERWOODBANK WHEREAS,theMonticelloCityCouncil,atapublichearingheldonApril22,2013,reviewed theFeasibilityReportfortheWest7th StreetExtensionImprovements,CityProjectNo.12C002, includingpavinga24footwideruralsectionofElmStreetsouthof7th StreettotheI-94 terminusandmillandoverlayofWest7th StreetbetweenElmStreetandCountyRoad39(Golf CourseRoad);and WHEREAS,theMonticelloCityCouncilorderedimprovementsfortheWest7th Street ExtensionImprovements,CityProjectNo.12C002,includedalternatebidsforpavinga24foot wideruralsectionofElmStreetsouthof7th StreettotheI-94terminusandmillandoverlayof West7th StreetbetweenElmStreetandCountyRoad39(GolfCourseRoad);and WHEREAS,theCityiswillingtoenterintoanassessmentagreementwiththebenefitting propertyownerwiththeintentofcollectingreimbursementontheWest7th StreetExtension projectandrelatedimprovementsasspecifiedintheAssessmentandDevelopmentAgreement; and WHEREAS,thepropertyowner,RiverWoodBank,(alsoknownasLandLoverLLC),has agreedtothetermsandconditionsstatedintheAssessmentandDevelopmentAgreement;and WHEREAS,thepreliminaryandfinalplatapprovalisscheduledforconsiderationofapproval bytheMonticelloCityCouncilonMay28,2013. NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,thattheDevelopmentAgreementwithRiverWoodBankinconjunctionwiththe West7th StreetExtension,CityProjectNo.12C002,withassignmentofthespecifictermsand conditionsforpublicimprovementsandplatdevelopment,isherebyapproved;and BEITFURTHERRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,thattheagreementofAssessmentsandWaiverofIrregularityandHearing,as specifiedintheAssessmentandDevelopmentAgreement,isherebyapproved. ADOPTEDBY theMonticelloCityCouncilthis13thdayofMay,2013. CITYOFMONTICELLO _______________________________ ClintHerbst,Mayor ATTEST: _______________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:05/13/13 1 9.ConsiderationofauthorizingpreparationofacontractforserviceswithWSBand AssociatesoutliningtermsandconditionsassociatedwiththeMarketMatching concept (JO/AS) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoconsiderauthorizingpreparationofacontractforserviceswith WSBandassociatesoutliningtermsandconditionsassociatedwiththeMarketMatching concept.Asyouknow,CouncilandEDAhaveconductedtwoworkshopsonthistopic, thesecondofwhichincludedrepresentativesfromtheIEDCandChamberofCommerce. FollowingthesecondworkshopontheeveningofWednesday,May8th,theEDA,at theirregularmeeting,voted4-2insupportofpreparationofacontractforreviewand potentialapprovalattheregularmeetingoftheEDAscheduledinJune. InlightofthislevelofsupportfromtheEDA,andforthesakeoftime,Councilisasked toconsiderauthorizingmovingforwardonthematterbyapprovingtheconceptand directingstafftoprepareacontractconsistentwiththeexpectationsoutlinedinthe MarketMatchingproposalsubmittedbyWSB.Further,itisrequestedthatCouncil considerprovidingtheamountthattheCityCouncilwouldliketocontributetowardthis programonanannualbasis.Basedonthepastpracticeofsharingthefundingcostofthe EconomicDevelopmentDirector(60%City-40%EDA)itissuggestedthattheCity CounciloffertofundtheMarketMatchingeffortfollowingasimilarpatter. Asnotedduringworkshopsessions,theMarketMatchingconceptincludesdata developmentandmaintenancewhichiskeytoanyeffectiveeconomicdevelopment program.Inaddition,theextensivenetworkingandspecificmarketmatchingactivityby WSBstaffisintendedtobuildawarenessofMonticelloasagreatplacetodobusiness whichwehopewillyieldbusinessprospectsaccordingly.TheMarketMatchingprogram isagoodplacetostart,butitisrecognizedthatitisbutoneelementoftheCity’s economicdevelopmentandmarketingprogram.Thereisalwaysthepossibilityof supplementingtheMarketMatchingeffortwithalargermarketingprogramintendedto castanevenwidernet.Let’snotforgettheimportanceofworkingwithourexisting businessestoencouragegrowthfromwithin.Throughourexistingstaff,Chamberof Commerce,andIEDCweneedtomaintainstrongconnectionswithlocalbusinessesto makesureanyissuesareaddressedthatmightotherwisecauseabusinesstomoveornot expandinMonticello. Additionalbackgroundinformationonthistopiccanbefoundintheattachments providedinconjunctionwithpreviousworkshops. B.ALTERNATIVEACTIONS: 1.MotiontoauthorizepreparationofacontractforservicesbetweentheCityof MonticelloandWSBandAssociatesoutliningtermsandconditionsassociated withimplementingtheMarketMatchingconcept.Motionincludesfunding50% 2 ofannualexpense($48,000)bytheCitywitharequesttotheEDAtofundthe balance. ThisoptionsavestimebyprovidingCouncilinputpriortothenexttimethatEDA isabletoreviewthematter.IfEDAsupportfollowsthisCouncilproposal,then wewillbeabletomovemorequicklytoimplementtheprogram. 2.Motiontodenyrequesttoauthorizepreparationofacontractforservicesbetween theCityofMonticelloandWSBandAssociatesforimplementingtheMarket Matchingconcept. Motioncouldincludeanalternativedirectionforfulfillingthe“prospecting” componentofourEconomicDevelopmentprogram.Underthisalternative,staff couldalsobedirectedtoprepareajobdescriptionandgooutintothemarketfora fulltimeEconomicDevelopmentDirector. 3.Motiontotablethematterpendingpreparationofadditionalinformation,or pendingfurtherEDAaction. Councilmaywishtotablethismatterpendingdevelopmentofalternative proposalsbyotherfirmsthatmayproviderelatedservices.However,inour initialreviewofthisquestionwehavenotfoundanycompanyinMinnesotathat willbothassemblecriticaldataandalsoprovidethelevelof“prospecting”and networkingproposedunderthemarketmatchingconcept.Accordingtotheirweb site,thefirmofSEHdoesprovideCommunityDevelopmentresourcesthatare gearedtoassistingCitiesinplanningandacquiringgrantfundsfromavarietyof sources.Businessprospectingwasnotidentifiedasoneoftheirservices. Similarly,“TheBusinessDevelopmentGroup”outofNewPragueMNprovides municipalplanning,grantwriting,andeconomicdevelopmentsupportforcities, butitdoesnotlistbusinessprospectinginitsportfolioofservices.Accordingto theirwebsite,DecklanGroupoutofElkRiverprovidestechnicalassistancein theareasofgrantwriting,communitydevelopmentinitiatives,andproject management.Theyalsoprovideassistancetobusinesseslookingforassistancein preparinggrantapplications. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1basedoninformationprovidedinthisagendacover sheetandinconjunctionwithpreviousworkshops. D.SUPPORTINGDATA: A-StaffreportfromApril22,2013SpecialMeeting B-PowerpointfromEDAWorkshopheldonMay8th C-CopyofWSBMarketMatchingProposalformingbasisofpotentialcontract Special Joint Council-EDA Agenda: 04/22/13 “Market Matching” presentation by WSB & Associates as related to Economic Development Services (JO/WO/AS) A. REFERENCE AND BACKGROUND: The City Council and EDA are asked to consider a proposal by WSB & Associates for services related to economic development. Staff is providing a relatively detailed description and recommendation below so that you have a good level of information in advance of the “open house” schedule for 4:30 p.m. At the open house you will have the opportunity to meet John Uphoff and Brian Bourassa who are the staff people from WSB in charge of this initiative. Please note however that attendance at the open house is optional. At 5:00 PM the formal meeting begins with WSB providing a review of the concept and associated proposal followed by Q & A and discussion. The City has been evaluating options for economic development since the departure of Economic Development Director Megan Barnett-Livgard in mid-2012. In December, staff presented to the EDA and Council the idea of making a strategic shift in the City’s economic development program. The idea would be to move the position away from traditional marketing production and administrative duties, focusing instead primarily on lead development and sales outreach. At that time, the Council and EDA indicated that for such a program to be successful, the following would be important to develop in more detail.  Job description and any pay incentives  Measurement of work product  Cost of related expenses (travel, conference attendance)  Market opportunities In January, as City staff was developing the details of the new position based on EDA and Council feedback, WSB & Associates approached the City with a new economic development offering that had possibilities for satisfying information collection and business prospecting needs. Below is a general analysis of WSB’s proposal in relationship to the City’s existing needs and the newly developing strategy for economic development. WSB’s proposal document provides more detail on each activity. Needs: What do we have/what is our inventory of land and buildings for development? What are the attributes of the inventory? Size, power, zoning, etc? What incentives programs do we offer? Proposed Solution: Task 1 - Asset Identification 2 Needs: How do we prepare a timely response to prospectors and prospects? How do we pull only the information requested? How do we create materials for general distribution? How do we maintain an accurate data-base and avoid reinventing the wheel every time there is an information request? How do we best organize and utilizes the storehouse of information already in place in support of our prospecting effort? Proposed Solution: Task 2: Asset Database Needs: How do we get Monticello into the marketplace? Which markets? How do we reach the best candidates? How do we match them to Monticello’s assets? Who will convey asset information and in what form? Who will manage the sales process? How will it be managed? How will the sales process fit into the City’s existing program for working with development proposals? How will incentives be described and managed for inclusion in a project? How will the City analyze success of contacts/leads developed versus deals delivered? How does the hand-off work? Once a prospect is found, how is the transition from “Letter of Intent” to “Closing the Deal” managed? Proposed Solution: Task 3 – Information Deployment/Market Matching While each of the tasks is critical in the economic development process, it is important to note that the City is currently running at a disadvantage in terms of asset inventory and true sales outreach. Although staff has a good understanding of available land and buildings, the ability to pull the relevant information requested by a site selector, prospector, or business in a prompt manner is not possible at the present time. Although much of the data is available, it is data maintenance and assembly that is difficult. This is due to changing information and disconnected data sources. In fact, during the EDA’s 2013 work planning session, the EDA identified the identification of assets and creation of marketing collateral materials for available properties as a top priority. WSB’s approach to the development of an available land/building inventory is a major strength to this program. It would enable instant access to searchable, current data on properties for timely lead response. While marketing of the community to and within the community has been a strength of the economic development department, the City’s past approach to economic development did not emphasize the “sale” of Monticello. WSB’s proposal will include significant level of external outreach and as such offers the opportunity to build name 3 recognition and foster lead development beyond Monticello in a much more active way. As noted above, in the past, focused prospecting has been a weakness of our economic development program. The EDA and Council should consider whether or not this deficit is addressed via the proposed program. WSB representatives Brian Bourassa and John Uphoff will present the economic development service proposal in more detail. They will more fully describe each task, as well as the following:  What is the proposed cost?  What is the ratio of staff time to consultant time for each component of the process?  What are the deliverables for each task – what are the measurables?  How will the consulting services, which are offered to numerous communities, manage potential issues with conflict of interest and competition? At this time, the proposal is presented as one possible alternative to filling the need for economic development services. A1. Budget Impact: The WSB proposal includes a monthly fee for service in the amount of $4,000. For this fee a significant amount of data organization, formatting and maintenance is included. Due to our longstanding relationship with WSB in development of our GIS system, the firm is in good position to assist in development of our data as a productive economic development resource. The expense associated with data mining and reporting and maintenance has not been itemized, but it is an expense that the City would very likely be incurring regardless of whether a city employee was hired to fill the business prospecting position. Total annual cost of the WSB program as proposed, including data mining and management, is $48,000. It should be noted that WSB will not be taking each candidate from prospect stage all the way to project completion. As compared to having an economic development specialist on staff, under the WSB arrangement existing staff will be more involved in the site development process including identification of development site locations (for sites that are city owned) along with involvement in development of financing proposals. It is our view that between the City Administrator, Finance Director and Community Development Director, as well as the as-needed utilization of consultants such as Ehlers and Northland Securities, there is capacity within our current staff to fully assist with closing deals and proactively assisting a prospect from initial interest to a completed development It is recognized that under the WSB alternative, there will be a number of services or activities previously provided by the Economic Development Director that the City will need to determine how to replace, or provide on a more limited 4 basis. Maintenance of an active business retention program and facilitation of the Embrace Downtown project and other activities may not get as much staff attention if the WSB option is selected. In order to address this deficit the city may elect, after analysis, to supplement staff resources with a lower paying position to help in the effort of filling needs not addressed by the WSB option. Costs/Value of Hiring a Staff Person The cost to hire a city staff person for the position of Economic Development Prospector is difficult to estimate. The current pay range for the Economic Development Director position as it stands today ranges from $49,784 to $64,719 plus benefits ($20,000) for a total cost of $70,000 to $85,000 annually. Further, the position would likely incur significant travel expenses while prospecting. In addition to these expenses, one would expect that the city would need to develop data management assistance and marketing materials from various consultants on an ala carte basis. We do not have an estimate of this cost, but it would add thousands to the range noted above. Complicating this option further is the possibility that the City might not be able to find a find a qualified candidate within the pay range for the type of sales and prospecting position proposed. A perfect cost comparison is difficult, but we believe that the WSB option will provide significant value and will likely be less expensive than hiring an economic development sales person and considerably less when factoring in the potential costs for development of needed inventory and sales resources as proposed. WSB represents a relatively risk- free route at this juncture. In addition, if it is determined that the value does not justify the cost, than the program can be abandoned for other alternatives. B. STAFF RECOMMENDATION: Staff has reviewed WSB’s proposal in detail. At this time, staff is supportive of initiation of contract services with WSB for economic development.  Staff believes that the product is tailored to Monticello’s needs and the evolving idea of a sales-based economic development strategy.  The program builds an important foundation of inventory and asset information that the City would pay to create above and beyond the salary paid to a staff person for exclusive sales-related activities. The cost to create the inventory as described could likely cost the City thousands of dollars and would need to be completed prior to any sales activity for a new economic development position.  The use of consulting services allows the City to contract for a specific timeframe. The City can terminate the contract if it finds that it is not meeting intended goals.  The systems for collecting and reporting data that is included in the monthly fee would not be wasted and could be used by a future city employee if the WSB program is discontinued. 5  The use of contract services allows the City to determine the success of a sales- focused approach for economic development, without being locked into the creation of a staff position. The City can then assess the results of both the contract and the new sales approach.  Staff was struggling with the issues of incentives, commission-based salary and expense generation which would come with the creation of a city-employed economic development sales person. Due to pay equity requirements and statutory limitations related to the use of public funds, a true sales-based position could be difficult to structure.  As a new product, WSB has indicated that additional tailoring of the service can be made to meet Monticello’s needs.  The cost to implement the sales-based approach through consulting services is less than the City would likely need to pay to generate the equivalent task products noted above.  Using a consulting service for lead development and initial lead response will allow existing city staff to focus their attention on continued community marketing and business retention efforts.  City staff will be actively involved in working with prospects as they develop and move through the decision process. Existing staff and consultants (Ehlers, Kennedy & Graven, Northland Securities) will also continue their roles in supporting the development of financial and legal packages necessary for any transaction. C. SUPPORTING DATA: A. WSB Proposal LEAD TO LOCATE MONTICELLO ECONOMIC DEVELOPMENT City Council EDA Planning Commission IEDC Chamber of Commerce & Industry ReSTOREing Downtown Existing Consultants (Northland, Ehlers, Kennedy & Graven, NAC, WSB) City Staff Private land and property owners Brokers/agents MONTICELLO’S ECONOMIC DEVELOPMENT TEAM Reach of City Staff w/Communications Materials Reach w/Market Matching Global Prospect Pool CHANGING THE ECONOMIC DEVELOPMENT STRATEGY TASK: Describing who we are and being able to provide the info General Market Data City & EDA -Owned Property Housing Downtown Market Data Manufacturing & Industrial Market Data Land Buildings Infrastructure City Development Process WSB Market Matching MM Deliverable 1: Market Data Report MM Deliverable 2: New Data Sets (ongoing) MM Deliverable 3: Data Deployment (ongoing) MM Deliverable 4: System of Periodic Review of Market Data (ongoing) MM Deliverable 5: InfoTracker (ongoing) SETTING THE STAGE (WSB) 0 City & Community Resources 0 City staff 0 GIS 0 Chamber of Commerce 0 Business Community TASK: Knowing where we are going Long -Range Planning Comprehensive Plan Transportation Plan Economic Development Embracing Downtown Zoning Ordinance Investment/ Financing Capital Improvement Plan Incentive Programs Strategic land acquisition WSB Market Matching MM Deliverable 6 – Target Profile Audit / Reporting: Types of Prospects Land/building inventory and suitability Available infrastructure Incentive value SETTING THE STAGE (ANGELA) 0 City & Community Resources 0 Residents 0 Businesses 0 Property Owners 0 City Council 0 Planning Commission 0 EDA 0 IEDC 0 City Staff 0 Existing Consultants – as needed 0 Developers TASK: Understanding who our market is and what our message is Broad brush for opportunity and momentum Industrial Commercial Downtown Residential Higher amenity options across the spectrum How are our assets relevant to the market? WSB Market Matching MM Deliverable 6: Profile of Targeted Prospects Work with EDA to p rioritize Unique Selling Proposition Most important assets and attributes for each market segment SETTING THE STAGE (WSB) THE PLAYERS WSB Market Matching Team Depth of sales experience City staff THE PROCESS & FORUM MM Deliverable 7: System of Targeted Prospect Outreach BUILDING VISIBILITY Networks (Multiplier Effect) Greater MSP DEED (Positively MN) ULI NAIOP SLUC WCEDP *BUILD new networks* Organizations CoSTAR , CoreNet Membership Organizations MMA, Other? Conferences Trade Shows Referrals MARKET MATCHING (WSB) THE PLAYERS WSB Market Matching Team City staff THE PROCESS/PIECES Describing the “Match” DEVELOPING & NURTURING RELATIONSHIPS Solidifying interest in Monticello The land/buildings The infrastructure The incentives Process and timing Private or publicly owned property/building Site Visits MARKET MATCHING (WSB) THE PLAYERS WSB Marketing Matching – Site selector tool Marketing & Communication resources and consulting City staff THE PROCESS Marketing Plan May include strategies such as: MM Deliverable 1 -5: Website/Site Selector Tool Social Media Broadcast Direct Print MM Deliverable 9 & 10 Annual Bus Tour and Open House COMMUNICATIONS/MARKETING AS A COMPANION TO SALES Where prospecting ends and development begins Each prospect will have its own unique process and representation at the table (representatives will be fully integrated into the process) Preliminary Negotiations Pre -Design Final Negotiations Pre -Design II Approvals & Documents Permitting & Construction THE INTEGRATION & HAND -OFF MELDING WITH CITY DEVELOPMENT PROCESS THE PLAYERS WSB Market Matching Team EDA City Staff THE PROCESS/PIECES WSB Market Matching MM Deliverable 6 – Target Profile Audit/ Reporting: Types of Prospects Land inventory/suitability Available infrastructure Incentive value AUDIT & REPORTING CONTINUOUS(WSB) THE PLAYERS Monticello Chamber of Commerce & Industry IEDC City Council EDA City Staff THE PROCESS/PIECES Grow MN Breakfast w/Mayor Outreach and communication BUSINESS RETENTION & EXPANSION (ANGELA) Packaging services for cost effectiveness – “bundling” Trial contract Services as described in proposal - $48,000 annual Defined scope of work Team over individual No comparable service offering Elimination of potential conflicts with employee salary and expenses COST/BENEFIT WSB & Associates, Inc. 4140 Thielman Lane Suite 204 St. Cloud, MN 56301 wsbeng.com WSB & Associates, Inc. 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 wsbeng.com WSB & Associates, Inc. 477 Temperance Street St. Paul, MN 55101 wsbeng.com Table of Contents Contact: John Uphoff 763.267.2942 juphoff@wsbeng.com A proposal to provide: April 2013 Economic Development Economic Development ServicesServices Approach and Scope of Services .......................................1 • Task 1: Data Collection • Task 2: Market Matching Deliverables .....................................................................4 Appendix A - Data Collection ...........................................8 Appendix B - Data Deployment.......................................10 Appendix C - InfoTracker ................................................11 Appendix D - Market Matching Team .............................12 Appendix E - Market Matching Sales Process ...................15 April 17, 2013 Monticello City Council and EDA City of Monticello 505 Walnut Street Monticello, MN 55362 Re: Economic Development Services Dear Members of the City Council and EDA: Thank you for taking time to discuss WSB’s proposal to provide Economic Development services. For more than 17 years, WSB and the City of Monticello have enjoyed a success by partnering to deliver projects that have led to growth and prosperity. We are confident the addition of Economic Development services will continue this track record. Understanding and directly marketing Monticello’s assets is at the heart of WSB’s approach to economic development. Building relationships is the central tenet to success in directly marketing your city. WSB has an expansive network of professional organizations and maintains relationships within the development community. As part of our Economic Development services, we will continue to grow our network and will strategically deploy data representing the unique attributes the City of Monticello has to offer. In addition, WSB offers the full capacity of our Market Matching team and more than 170 team members in representing your community. Finally, we will utilize our expertise in community development to assist in all phases of the development process from pre-application to identifying potential funding opportunities. The Monticello EDA exists to direct goals and objectives to attract higher wage level jobs and expand City tax base. WSB’s Economic Development service is aimed directly at helping you achieve your City’s goals and objectives. The proposed price of WSB’s Economic Development services is $4,000 per month with a minimum term of one year. We appreciate the opportunity to propose our services to fill this important role within your community. We further look forward to meeting with you to discuss firsthand how WSB can apply its capacity and expertise to help the City of Monticello continue to grow and prosper. Sincerely, WSB & Associates, Inc. John Uphoff Brian J. Bourassa, PE Economic Development Specialist Principal/Senior Project Manager/ (320) 534-5951 Economic Development Specialist (763) 287-8356 1Approach and Scope of Services Approach and Scope of Services Introduction WSB & Associates has been in the economic development business for 17 years. We represent more than 35 cities as city engineer and perform services for more than 90 cities overall. We provide daily assistance to our clients in the area of infrastructure development related to growth opportunities in all types of development. Much of this work is related to how to best accommodate new development while respecting the needs of the existing system users and being fair from a cost and use perspective. It is beneficial to WSB when our clients are successful and are developing. We work hard to make sure that we represent our clients with their best interest first, knowing that what is good for our clients will be good for WSB. To that end, we get involved with short term strategies that will allow for development to occur without compromising the long term goals of the city. We are very strategic in finding funding for infrastructure projects that allow City funds to be used in other places of need. Our company has grown beyond the traditional engineering firm in an effort to recognize the benefits of economic development to our clients and to WSB. We have become active in local chambers, economic development groups and have developed relationships with many of the large developers and builders. Once these private organizations work with WSB, they appreciate how hard we work to make their project successful while preserving the needs and goals of the City. Additionally, we have developed a grant and funding program to provide searchable options for project funding. We have expanded our team to include community planning to complement our full array of services including engineering, environmental, survey, right of way and relocation. This most recent addition of economic development was necessary to complete our team approach to provide full services to our clients. We intend to team with the financial consultants when a deal requires funding analysis, but we have the resources to fulfill all of the other economic development analysis and support. WSB is continually improving in order to provide value to our clients and economic development is an obvious area that we can contribute to your success. Our vision for this effort is unique and focused on relationships, information and visibility. The following scope details how we will make an impact for your organization! 2Approach and Scope of Services Task 1: Data Collection During this task, WSB will analyze existing data related to Monticello’s market sectors. We will examine the data that is available on the City’s website as well as related city, county, and state-based economic development websites. We will also examine internal documents containing market data. Once we have completed our analysis, we will report our findings to City staff and the EDA. Based on our report, we will ask for a recommendation from the EDA to determine priority for data collection and for targeted prospects. Where data is incomplete or unavailable, WSB will research and compile new data sets to ensure all local market sectors are appropriately represented and the information is readily available (see Appendix A - Data Collection). To ensure the City’s market data is readily available, WSB will deploy information where appropriate including the City’s website, local economic development websites, GreaterMSP and MNDEED’s customer relationship management systems. WSB will also utilize a GIS-based platform to deploy the City’s market data during the Market Matching process (see Appendix B - Data Deployment). The dynamic nature of market data requires a built-in process of content management to ensure accuracy and relevance. Therefore, WSB proposes a system of periodic review which includes real-time updates. To support the real-time updates, WSB has developed the InfoTracker tool, which is made available to City staff and EDA (see Appendix C - InfoTracker). The deliverables provided in Task 1 include the following and are further described on pages 4 and 5. • Deliverable 1: Market Data Report • Deliverable 2: New Data Sets (ongoing) • Deliverable 3: Data Deployment (ongoing) • Deliverable 4: System of Periodic Review of Market Data (ongoing) • Deliverable 5: InfoTracker (ongoing) Task 2: Market Matching The focus of Task 2 is to strategically and directly market Monticello’s assets to prospective market entrants. WSB achieves this by utilizing our team’s professional background and network to connect with prospects within our varied areas of expertise. The Market Matching team executes outreach to prospects through our Market Matching Network. Each member of WSB’s Market Matching team is assigned to a market sector and systematically markets the City’s assets within their respective network (see Appendix D - Market Matching Team). Also during Task 2, WSB’s Market Matching team collects feedback from prospects and catalogs opportunities in our Customer Relationship Management (CRM) system. Prospects that become leads are moved into the development or pre-application process involving City staff, EDA, and consultants (see Appendix E). The deliverables provided in Task 2 include the following and are further described on page 5. • Deliverable 6: Profile of targeted prospects (ongoing) • Deliverable 7: System of targeted prospect outreach (ongoing) • Deliverable 8: Deliver leads/assist in closing (ongoing) 3Approach and Scope of Services Asset Identification/Market Review - Task 1 1. General Market Data 2. City & EDA Owned Property 3. Housing 4. Manufacturing and Industrial Market Data 5. Retail Market Data Build-out/Update Asset Database - Task 1 1. GIS-Based with Web Access 2. Traditional Collateral Information Deployment - Task 2 1. Direct Marketing 2. Deliver Leads 3. Provide Feedback 4. Customer Relationship Management (CRM) Market Matching Network - Task 2 Positively MN Greater MSP Investor MN Precision Manufacturing Association NAIOP MN High Tech Association Minnesota Shopping Center Association Wright County Economic Development Partnership St. Cloud Downtown Alliance Foundation Greater St. Cloud Development Corporation MN Chamber More This chart describes WSB’s unique and comprehensive approach to economic development. WSB strives to present relevant asset information in the most effective and strategic manner possible. The graphic represents the ongoing flow of information and the continuous process of data management and market matching. 4Deliverables Deliverables Task 1: Data Collection Deliverable 1: Market Data Report WSB will provide City staff and EDA with a report that analyses the inventory and availability of the City’s market data. The Market Data report will tell you if the assets embedded in your community are well defined and if the information related to your community’s assets is open and accessible. The report will identify any weakness in the identification and/or presentation of your community’s assets. If any asset is found to be misidentified or underrepresented, the report will provide details for recommended corrective action. This report will is also aimed at determining the City’s Unique Selling Proposition (USP). The end result is your community’s enhanced ability to help existing businesses expand, as well as attract, and communicate with, a wider array of prospective developers and business owners. Deliverable 2: New Data Sets The collection of new data sets is prioritized based on recommendations from the EDA. The goal of this deliverable is to achieve maximum effectiveness for data availability and diffusion. WSB will collect and organize data from existing sources and will conduct independent research to obtain data that is not otherwise available. It is important to note that the process of research and data collection is ongoing and is rolled into the system of periodic review. Deliverable 3: Data Deployment Data deployment occurs on a macro level - local, regional, and state-wide websites and databases, and on a micro level - through the direct marketing efforts of WSB’s Market Matching team. As part of this process, WSB will provide data to GreaterMSP and MNDEED as requested, provide content for the City’s websites, develop a GIS- based reporting tool, and provide a quarterly report to City staff and EDA on the status of data deployment. Deliverable 4: System of Periodic Review of Market Data City staff and the EDA review the Market Data Report and prioritize data collection efforts. WSB organizes a system of periodic review based on recommendations it receives from City staff and EDA. The figure on page 6 is a sample of the market data review and deployment timeline. 5Deliverables Deliverable 5: InfoTracker City staff and EDA are often the first to become aware of changes in the marketplace. WSB will provide City staff and EDA with access to the InfoTracker tool, which provides the means to quickly and easily hand-off information to WSB so our team can update market data in a highly expedited manner. Please see Appendix C for a detailed description of the InfoTracker tool. Task 2: Market Matching Deliverable 6: Profi le of Targeted Prospects Upon completion of the Market Data Report, WSB will ask the EDA for priority in determining a profile of targeted prospects. The profile of targeted prospects is derived from the City’s asset information. WSB will utilize the City’s asset information to highlight market strengths and to determine Monticello’s USP. WSB recommends reviewing the profile of targeted prospects on a semiannual basis. Deliverable 7: System of Targeted Prospect Outreach Once the City’s USP and profile of targeted prospects is developed, WSB’s Economic Development Specialist briefs the Market Matching Team, providing them with relevant market data. Then the Market Matching Team will begin the process of converting prospects to leads through direct marketing to business contacts, association networking activity, responding to inquiries, and actively pursuing opportunities through various economic development agencies. WSB will provide the EDA with a quarterly report on targeted prospect outreach activity. Deliverable 8: Deliver Leads/Assist in Closing The closing component of the Market Matching process is a culmination of the successful execution of the steps that preceded it. WSB will work directly with potential market entrants from the prospecting phase to the pre-application or development phase. We will act as a conduit to provide information to City staff/EDA and act as a resource in identifying potential constraints. WSB will aid in identifying potential sites, and act as a resource in implementing a funding package as needed. 6Deliverables Deliverable 9: Annual Bus Tour WSB places a high value on the importance of face-to-face interaction. Your community has a sense of place that can only be fully realized from an on-the-ground point of view. The annual bus tour gives your community the opportunity to show the best you have to offer and provides you an opportunity to promote your community’s assets directly to potential market entrants. WSB’s Market Matching team identifies and invites developers and business owners who are active in your region as well as those who are operating elsewhere but who have expressed interest in opening your market. We take care of all of the logistics, allowing you to refine and tailor your outreach to maximize your impact. The relationship your community makes with potential market entrants pays instant dividends, and also serves as a valuable resource for years to come. Deliverable 10: Annual Open House Economic Gardening is quickly becoming a buzz phrase. This concept is born out of the idea that economic growth happens brick by brick, primarily with those who are already living and doing business in your community. These are firms that have roots in your community and view the world around them, not simply through the lens of profitability, but also with an eye toward overall success of their community. The vitality of these firms is extremely important in realizing positive sustainable socioeconomic conditions. WSB’s Economic Development service aims to support the firms and developers who are already doing business in your community. In addition to collaborating with local business owners and developers during the asset analysis phase, the Market Matching team gathers local operators for an annual open house to review the state of the local markets, as well as to provide them with opportunities to network with potential investors. The open house facilitates an intersection of landowners, business owners, and developers allowing them to share relevant market information leading to increased investment opportunities. 7Market Data Review and Deployment Timeline 20 1 3 20 1 4 AC T I V I T Y AN A L Y Z E E X I S T I N G D A T A A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y MA R K E T D A T A R E P O R T T O CI T Y S T A F F / E D A RE C O M M E N D E D P R I O R I T Y FO R N E W D A T A S E T S GE N E R A L M A R K E T D A T A CI T Y & E D A O W N E D PR O P E R T Y MA N U F A C T U R I N G & IN D U S T R I A L M A R K E T D A T A RE T A I L M A R K E T D A T A DA T A D E P L O Y M E N T ** HO U S I N G M A R K E T D A T A QU A R T E R L Y D A T A D E P L O Y M E N T RE P O R T T O C I T Y S T A F F / E D A Co n t i n u o u s U p d a t e s ( i n f o t r a c k e r ) Ne w D a t a S e t s PR O F I L E O F T A R G E T E D PR O S P E C T S SY S T E M O F T A R G E T E D PR O S P E C T O U T R E A C H DE L I V E R L E A D S / A S S I S T I N CL O S I N G RE C O M M E N D E D P R I O R I T Y FO R T A R G E T E D P R O S P E C T S RE V I E W O F T A R G E T E D PR O S P E C T S QU A R T E R L Y P R O S P E C T OU T R E A C H R E P O R T Market Data Review and Deployment Timeline 8Appendix A - Data Collection WSB recognizes that cities desire to move forward with marketing efforts as quickly as possible. Based on our research, WSB understands that we must have a good deal of information to be of value to prospects; they require market data. By providing a preliminary report on the inventory and availability of market data, we are providing City staff and the EDA with an opportunity to decide which market sector you would like to place your focus and prioritize WSB’s data collection efforts. It is important to note that the process of collecting and deploying data is ongoing. The process of systematizing data collection carries added value in that it relieves the City of the obligation to conduct expensive periodic market study projects. The Market Data Report sheds light on the availability of critical data. It also aids in understanding the community’s assets and informs the prospect identification and marketing process. This list below is a sample of the market data likely to be requested by prospects, and completed by WSB as part of the ongoing data collection effort: General Market Data • Population (MSA or County) –Age distribution • Annual per capita income –Household Income • Race and ethnicity • Unemployment rate • Cost of living index • Quality of life –Parks and trails –School data • Transportation and transit Appendix A - Data Collection City & EDA-Owned Property • Available inventory • Size (developable acres) • Cost per acre • Zoning requirement –Uses permitted • Setbacks –Percent of site that may be utilized –Control of nuisances (dust, smoke, noise, etc.) –Site mitigation required • Available incentives • Inventory and list price of homes currently on the market 9Appendix A • Infrastructure of manufacturing and industrial areas –Truck access –Rail served or adjacent to a rail line –On-site storage available * Trailer * Outdoor –Distance to: * Nearest commercial airport (name, miles) * Nearest inland port (name, miles) * Nearest ocean port (name, miles) * Nearest rail spur (name, miles) * Nearest intermodal facility (name, miles) * Nearest state highway (name, miles) * Nearest interstate exchange (name, miles) • Utilities available in manufacturing and industrial areas –Electric (on-site: Y/N; capacity) –Gas (on-site: Y/N; capacity) –Sewer (on-site: Y/N; capacity) –Water (on-site: Y/N; capacity) –Data/voice/fiber (on-site: Y/N; capacity) –Stormwater (on-site: Y/N; capacity) –Utility consumption incentives (rate discounts, hedging, etc.) • Retail market data –Synthesize data collected from previous retail market analysis Housing • Age and condition of current housing stock • Inventory and list price of homes currently on the market • Housing values • Renter-occupied units • Senior housing Manufacturing and Industrial Market Data • Existing available buildings –Size of building (square feet) –Cost per square foot –Year built –Previous use –Condition of building –Floor area ratio –Suitability of building for manufacturing –Current zoning –Climate controlled * Air conditioning * Heat –Surrounding uses –Opportunity for expansion • Existing available land –Size (developable acres) –Cost per acre –Zoning requirement * Uses permitted * Setbacks * Percent of site that may be utilized * Control of nuisances (dust, smoke, noise, etc.) * Site mitigation required –Surrounding uses 10Appendix B - Data Deployment Appendix B - Data Deployment Market Matching The following are some of the locations where the City of Monticello’s market information will be deployed: 11Appendix C - InfoTracker Appendix C - InfoTracker 12Appendix D - Market Matching Team Appendix D - Market Matching Team John Uphoff Economic Development Specialist John is an economic development specialist with broad experience working with communities and organizations to achieve their economic goals. He earned a Bachelor of Arts degree in Planning and Community Development from St. Cloud State University, where he also minored in Economics. John has direct experience in the areas of local economic development, housing, historic preservation, promotion, and marketing. He has served as the project manager on a downtown development initiative and a neighborhood stabilization/communication plan in the historic South Side Neighborhood, both located in St. Cloud. John will be the City’s primary contact for WSB’s Economic Development Services offering. He will lead the Asset Identification/Market Review and Asset Build-out efforts, and coordinate the efforts of the Economic Development Team. John will provide ongoing feedback to City staff regarding economic development opportunities discovered and provide reports/presentations and feedback to the EDA on a bi-monthly basis. Essentially, he will be an extension of City staff and will respond to both staff and EDA requests for information as the City’s economic development expert. (320) 534-5951 juphoff@wsbeng.com WSB’s Economic Development Team includes the seven key individuals identified below and is supported by the entire WSB Team. The key staff have numerous direct connections to private sector businesses and development entities and have been assigned to various trade associations and business networks. Their collective network and emphasis on establishing economic development connections will raise the bar for traditional municipal economic development activities and will deliver ongoing value for the City of Monticello. Brian Bourassa, PE Principal, Senior Project Manager, Economic Development Specialist Brian is a registered professional engineer with more than 20 years of experience in many types of municipal and general civil engineering projects. His engineering experience includes all phases of the project and has involved representation of both public and private entities. Brian’s experience in the private development market sector has included both residential and commercial projects. He also has first-hand experience as a private developer. Brian is known for his focus on client needs and excellent customer service. Brian will take direction from John and identify and market to potential developer matches for the City of Monticello. He will focus on both the commercial, senior housing, and residential markets. (763) 287-8536 bbourassa@wsbeng.com 13Appendix D - Market Matching Team Jason Wedel, PE Associate, Senior Project Manager, Economic Development Specialist Jason is a Senior Project Engineer in our Municipal Group. He has proven managerial expertise related to municipal engineering and land development. Jason’s experience working as an in-house public works director/city engineer provides him with the management level expertise to work cooperatively with City Councils, Advisory Boards, and City staff at a high level. Jason also has experience working for a national home building company (Pulte Homes) as their Director of Land. In that role, Jason performed duties related to land acquisition, entitlement, and development, which gives him a unique perspective and understanding of how developers and cities can collaborate to develop mutually beneficial assets for the community. He is versed in public speaking, administration, financial analysis, project estimating, resolving complicated entitlement and design problems, document preparation, and site management. Jason will take direction from John and identify and market to potential developer matches for the City of Monticello. He will focus primarily on the residential market. (763) 287-8520 jwedel@wsbeng.com Morgan Dawley PE Associate, Municipal Senior Project Engineer Morgan is a registered professional engineer with nearly 20 years of experience in municipal and civil engineering projects including streets, storm sewers, water distribution systems, sanitary sewer systems, water and wastewater treatment, site grading, park improvements, development review, and municipal state aid systems. His current responsibilities include planning, coordination, design, and construction administration of a wide variety of municipal projects. Morgan has been a staff or consultant city engineer for the past 10 years. Morgan will take direction from John and identify and market to potential developer matches for the City of Monticello. He will focus on both the commercial and senior housing markets. (763) 287-7173 mdawley@wsbeng.com () 14Appendix D - Market Matching Team Kelsey Johnson, AICP Community Planner, Grant and Funding Specialist Kelsey is a community planner with extensive public sector experience. She has served as the project manager and lead planner on land use plans, comprehensive land use plan updates, zoning ordinance updates, subdivision regulation updates, housing action plans, and small area studies. As a grant and funding specialist, Kelsey tracks funding and grant opportunities for WSB. Kelsey’s role on the Economic Development Team will be to support John and the City in identifying potential funding opportunities to support development projects. (763) 287-8521 kjohnson@wsbeng.com Addison Lewis Community Planner, Research Analyst Addison brings a variety of experiences in working with local communities. He has a passion for sustainability and is an adept researcher. Addison’s experience with working on municipal planning projects and interpreting zoning and land use ordinances has provided him with a unique perspective on the necessity of preparing realistic and implementable plans. Addison will support John with research during the Asset Identification/Market Review tasks and on an ongoing basis. (763) 231-4873 alewis@wsbeng.com Bret Weiss, PE President Bret is a registered professional engineer with more than 25 years of diverse municipal and general civil engineering experience. He is an accomplished city engineer and project manager responsible for the planning, coordination, design, and construction administration of a wide variety of municipal projects. Bret is a skilled negotiator and is passionate about serving the City of Monticello. Bret’s role on the Economic Development Team will be to support John in identifying potential developer matches, make introductions of the other team members to key stakeholders in the area, and be part of the City’s team regarding the developer negotiation process. (763) 287-7190 bweiss@wsbeng.com 15Appendix E - Market Matching Sales Process Appendix E - Market Matching Sales Process Potential Business Lead Generation • City staff/EDA • Business Contacts • Association Networking Activity • Economic Development Agency Initial Market Matching • Business discovery – client needs assessment • Respond to a Request for Information - RFI • Preliminary information exchanged and discussion regarding known community asset(s) Follow-up Market Matching Presentation – if necessary • Complete information exchanged regarding community assets • Further business discovery and client needs assessment Community Development Engagement • Preliminary Project Review • Letter of Intent – LOI Community Development Process Review • Site Plan Approval/Developer Agreement Process • Project Review –Planning –Engineering –Financial –Legal 16Appendix E - Market Matching Sales Process Ta r g e t e d Pr o s p e c t s Ma r k e t M a t c h i n g • Bu s i n e s s C o n t a c t s • As s o c i a t i o n N e t w o r k i n g Ac t i v i t y • Ec o n o m i c D e v e l o p m e n t Ag e n c i e s WS B ’ s C R M Re m a i n s Ac t i v e In a c t i v e Qu a l i f i e d Le a d Cl o s i n g T h e D e a l • WS B no t i f i e s C i t y St a f f / E D A o f q u a l i f i e d le a d • WS B c o n d u c t s p r e l i m i n a r y n e e d s as s e s s m e n t • Po t e n t i a l s i t e s • Sp e c i f i e d m a r k e t da t a • Id e n t i f y co n s t r a i n t s • WS B p r o v i d e s r e p o r t t o C i t y S t a f f / E D A de t a i l i n g r e s u l t s f r o m p r e l i m i n a r y n e e d s as s e s s m e n t • WS B f a c i l i t a t e s i m p l e m e n t a t i o n o f t h e de v e l o p m e n t p l a n a n d p o s s i b l e i n c e n t i v e s in p a r t n e r s h i p w i t h C i t y S t a f f a n d E D A • Pr e l i m i n a r y p r o j e c t r e v i e w • Le t t e r o f i n t e n t ( L O I ) • Si t e p l a n a p p r o v a l / d e v e l o p e r ag r e e m e n t p r o c e s s Appendix E - Market Matching Sales Process