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City Council Agenda Packet 05-27-2014AGENDA REGULARMEETING–MONTICELLOCITYCOUNCIL TUESDAY,May27,2014–7p.m. MississippiRoom,MonticelloCommunityCenter Mayor:ClintHerbst CouncilMembers:LloydHilgart,TomPerrault,GlenPosusta,BrianStumpf 1.CalltoOrderandPledgeofAllegiance 2A.ApprovalofMinutes–May12,2014RegularMeeting 3.Considerationofaddingitemstotheagenda 4.Citizencomments,publicserviceannouncements,andupdates a.CitizenComments: b.PublicServiceAnnouncements: 1)Walk‘nRoll(6/14) c.Updates: 1)MarketMatching 2)I-94ConstructionProject 3)DepartmentofBuildingSafetyreport 5.ConsentAgenda: A.ConsiderationofapprovingpaymentofbillsforMay27th B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments C.ConsiderationofadoptingResolution#2014-053toacceptacontributionfrom UptownEyecarefortheCommunityCenterFarmer’sMarket D.ConsiderationofadoptingResolution#2014-054toacceptacontributionfrom TDSTelecomfortheCommunityCenter’sVisitwithSantaprogram E.Considerationofrejectingallbidsforthepurchaseofanewfiretender F.Considerationofapprovingadditionalworkforaudit/conversionofFiberNet’s SourceOnebillingsystem G.ConsiderationofapprovingaLetterofAgreementbetweentheCityofMonticello andNorthernStatesPowerCompany-Minnesotaforprovisionofemergency services H.ConsiderationofadoptingResolutions#2014-055acceptingquotesandawarding contractforthe2014SealcoatandFogSealProject I.Considerationofapprovinganinvestmentupto$2,500inanapplicationfor $10,000inmatchingfundsforaBlandinInnovationGrant 6.Considerationofitemsremovedfromtheconsentagendafordiscussion 7.RegularAgenda: A.ConsiderationofadoptingResolution#2014-057approvingtheconditionaluse permitforcross-access,preliminaryandfinalPlat,anddevelopmentcontract,and approvingtheDundasRoadeasementagreementandencroachmentagreementfor theCedarStreetAddition (Goodwill),acommercialsubdivisioninaB-3 (HighwayBusiness)andB-4(RegionalBusiness)District.Applicant:Oppidan Holdings,LLC B.ConsiderationofadoptingOrdinance#596amendingTitle10oftheMonticello ZoningOrdinance,Chapter2.4(P)–SpecificReviewRequirements,PlannedUnit DevelopmentsandSection2.3(I)relatingtowrittennotificationforPlannedUnit Developmentapplications;andadoptingSummaryOrdinance#596Afor publication C.ConsiderationofadoptingResolution#2014-056approvingaPUDadjustmentfor theSwanRiverPUDandamendmenttoDevelopmentContractfortheSwan RiverPUD.Applicant.Miller,Eric/SRCSBuildingCompany,o/b/oSwanRiver Montessori D.ConsiderationofapprovingtheconceptofenteringintoaJointPowers AgreementforpublictransitserviceinMonticelloandotherWrightCountycities 8.Addeditems 9.Adjournment City Council Minutes – May 12, 2014 Page 1 MINUTES REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, May 12, 2014 – 7 p.m. Mississippi Room, Monticello Community Center Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf Absent: None 1. Call to Order and Pledge of Allegiance Mayor Herbst called the meeting to order at 7 p.m. and declared a quorum present. The Pledge of Allegiance was recited. 2A. Approval of Minutes – April 28, 2014 Regular Meeting TOM PERRAULT MOVED TO ACCEPT THE APRIL 28, 2014 MEETING MINUTES AS CORRECTED. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0. 3. Consideration of adding items to the agenda None 4. Citizen comments, public service announcements, and updates A. Citizen Comments: None B. Public Service Announcements: 1) Farmer’s Market (5/15) – Kitty Baltos announced the opening of the summer Farmer’s Market on Thursday, May 15 from 3:30 to 7 p.m. in the Library parking lot. The Farmer’s Market has been approved for accepting SNAP cards and other credit/debit cards. Kitty noted that this is the 8th year of operation and there are approximately 20 vendors offering a variety of produce, plants, canned goods, baked goods, meat, eggs, honey, maple syrup, hand-crafted items, and more. 2) Sound system in Mississippi Room – Kitty Baltos updated Council on changes that Bill Bruce made to accommodate better sound on the microphones. He adjusted the mixers and some settings and checked the microphones and found the main one was bad, which he replaced. Bill Bruce is also looking into some speakers for the dais and would like to have someone come in and look at the acoustics in the room before he makes other updates. He is hoping this cost would be covered by the Cable Commission. Bill Bruce will keep Kitty Baltos updated. Kitty Baltos also mentioned she placed papers on the dais with tips for using the lapel mikes. City Council Minutes – May 12, 2014 Page 2 C. Updates: 1) Flashing Yellow Arrows (FYA)/I-94 MnDOT Construction – Shibani Bisson indicated the update will include two topics, one to discuss implementation of FYA’s on TH 25 that the Council requested MnDOT to consider. The other topic is the signal adjustments staff has discussed with MnDOT related to the ramp closures with the I-94 reconstruction project. At the Council work session on March 24, it was discussed how FYA could improve operations at the signalized intersections with the intent to keep traffic moving. Another consideration is safety at these intersections. Tom Dumont from MnDOT analyzed the safety aspect at these intersections and provided a summary. Most of the left turns on Hwy 25 are now protected left turns. If they are changed to a permissive signal (FYA), it may increase the number of crashes. MnDOT safety engineers look at how much time is needed for a safe left turn and whether the sight line allows a safe left turn. Glen Posusta pointed out an issue with the signal at Hwy 25 for southbound vehicles turning left onto Chelsea Road. Tom Dumont talked about some of the considerations for installing FYA. Tom Dumont doesn’t think that FYA during daytime hours would be practical on Hwy 25 as there is a significant amount of traffic between 6 a.m. and 6 p.m. However, it might make sense to program them for overnight hours, when there is less traffic. Tom Dumont indicated that he would not recommend including FYA’s at the signals along TH 25 at this time. Clint Herbst suggested it might help to cycle some of the left turn signals twice in a sequence to keep the left-turning traffic moving better at some of the intersections on Hwy 25. Tom Dumont mentioned that they are experimenting with longer cycles in some places and double cycles in others. Double left turn cycles were implemented at the intersections of Broadway and Chelsea Road and TH 25 prior to the closure of the eastbound I-94 on ramps from TH 25 this morning May 12. Glen Posusta commented on the traffic issues with turning traffic at 7th Street and Hwy 25. Lloyd Hilgart asked why they don’t have FYA on the intersection at 7th and Hwy 25. Tom Dumont explained that the entire intersection must have separated lanes. He did mention that there are some other options for traffic movements. He thought it would be good to look at that when the city does some upgrades at that intersection. Tom Dumont noted that some cameras have been mounted at various intersections so that MnDOT can observe the traffic movements and make necessary adjustments. It was discussed to not pursue implementation of FYA’s at this time. 3) Xcel Plant cask storage campaign – Tim O’Connor introduced himself and Site Vice President Karen Fili. Karen provided an overview of Xcel’s extended power uprate. The plant has been operating at approximately 89% power for about 100 days, following an outage that ended in January. City Council Minutes – May 12, 2014 Page 3 The extended power uprate lasted over a period of three refueling outages. In 2011 they replaced a steam dryer, which was designed for the remaining life of the plant and for the power uprate of 671 megawatts. Karen explained the process of monitoring the steam dryer during the power uprate and some issues reported to the NRC. The plant is re- evaluating some of the data at this time so they can bring the plant to full power. Tim O’Connor mentioned that one of the discussion points at the recent public meeting was the dry cask storage. He noted they will be meeting with the NRC this coming week to discuss an amendment to their license to accommodate a vendor deficiency in the course of welding the canisters and one inspection of the weld that cannot be certified. O’Connor went through some slides explaining the dry fuel storage and canisters that are used for the storage. One of the inspections that was supposed to be performed was completed but cannot be certified as it was not done exactly as required for conformity. There are three possible solutions that they will be presenting to the NRC. The 1st and 2nd options are not recommended because it may create a safety issue. They are recommending a license change request, which is the 3rd option. This would be in line with what has been tested already and is the least risky option in terms of safety. Tim O’Connor reviewed all of the steps that are part of the canister weld process. Clint Herbst asked if there were any similar situations with dry cask storage in other plants that would be comparable. O’Connor said there have been some similar experiences that were used to compare to this situation and they will be using this information in their presentation. Clint Herbst thanked the representatives from Xcel for providing this presentation. 4) LMC Annual Conference – Jeff O’Neill noted that the LMC Annual Conference is being held in St Cloud this year and invited council members to attend. A flyer was provided to them. 5) FiberNet Monticello – Brian Estrem talked about a purchase for a replacement switch (router) at the Head-end building and at the 511 building, which will improve the performance of the network. The funding came from money previously budgeted as part of 2.0 enhancements. Brian Estrem also invited council members to contact him for a tour of the head-end building so they can see some of the updates that are being made. Brian Estrem also noted that they have completed their second billing with SourceOne and it is going very smoothly. Tom Perrault asked when the budgeting process will start for 2015. Brian Estrem stated that he is already working with Wayne Oberg on budget planning for next year. Brian Estrem talked briefly about the need to keep up with technology upgrades. City Council Minutes – May 12, 2014 Page 4 6) West County Road 39 Chip Seal Project request from Wright County – Tom Moores noted that Wright County is in the process of doing some chip sealing on West CR 39. The contractor on the project is looking for a flat area to store their product for about one week and has approached the city to utilize an area in the vicinity of the AME Redi-Mix plant. Tom Moores said he feels this is appropriate and would make sure they provide an insurance certificate to waive liability for the city. Glen Posusta asked Tom Moores about the fading of the yellow lines on Meadow Oak Avenue where the chip sealing was done. Tom Moores stated that is due to the epoxy paint that was used with the fog sealing. They will be revising the type of paint in the future, according to new industry standards. 7) River Rider Transition – Clint Herbst noted that the city continues to look at options for another transit provider. 5. Consent Agenda: A. Consideration of approving payment of bills for May 12th. Recommendation: B. Consideration of approving new hires and departures for City departments. Recommendation: Ratify new hires and terminations for C. Consideration of adopting Resolution #2014-050 to accept a contribution from Cargill Kitchen Solutions for flower planting on Broadway West. Recommendation: Adopt Resolution #2014-050 accepting a contribution of $500 from Cargill Kitchen Solutions for flower plantings. D. Consideration of adopting Resolution #2014-051 to accept a contribution from CenterPoint Energy for gas monitors for the Fire Department and AED equipment for the Community Center. Recommendation: Adopt Resolution #2014-051 accepting a contribution of $2500 from CenterPoint Energy for gas monitors for the Fire Department and AED equipment for the Community Center. E. Consideration of approving an application for an excluded charitable gambling permit for Riverfest bingo to be conducted by the Monticello Senior Center. Recommendation: Approve an application for an excluded charitable gambling permit for the Monticello Senior Center to conduct bingo at Ellison Park during Riverfest on July 13th. F. Consideration of approving applications for temporary on-sale liquor licenses for the Monticello Lions Club for Riverfest Community Celebration on July 12-13, 2014. Recommendation: Approve applications for temporary on-sale liquor licenses for the Monticello Lions Club for July 12-13, 2014 at Ellison Park and the Monticello Community Center parking lot. City Council Minutes – May 12, 2014 Page 5 G. Consideration of approving annual liquor license renewals for 2014-2015, contingent upon payment of fees and completion of required forms. Recommendation: Approve annual liquor license renewals for 2014-2015 for the following license holders, contingent upon payment of fees and submission of required forms. Liquor - On-Sale (fee $3,750) 1. Applebee’s Neighborhood Grill & Bar (Apple Minnesota LLC) 2. Beef O’Bradys (TMC & J Taylor Corp.) 3. Buffalo Wild Wings #210 (Blazin Wings Inc.) 4. Capitan Pancho Villa (IC Enterprises LLC) 5. Chatters Restaurant & Bar (West River Restaurants Inc.) 6. Cornerstone Café & Catering (Cornerstone Café & Catering Co.) 7. Hawk’s Sports Bar & Grill (Hawk’s Sports Bar & Grill Inc.) 8. Monticello Country Club (Monticello Country Club Inc.) 9. Rancho Grande (Rancho Grande Mex. Rest. Inc. #2) 10. River City Extreme (River City Lanes Acquisition Group Inc.) 11. The Station Bar & Grill (TDDC LLC) Liquor – On-Sale, Sunday (fee $200) 1. Applebee’s Neighborhood Grill & Bar (Apple Minnesota LLC) 2. Beef O’Bradys (TMC & J Taylor Corp.) 3. Buffalo Wild Wings #210 (Blazin Wings Inc.) 4. Capitan Pancho Villa (IC Enterprises LLC) 5. Chatters Restaurant & Bar (West River Restaurants Inc.) 6. Cornerstone Café & Catering (Cornerstone Café & Catering Co.) 7. Hawk’s Sports Bar & Grill (Hawk’s Sports Bar & Grill Inc.) 8. Monticello Country Club (Monticello Country Club Inc.) 9. Rancho Grande (Rancho Grande Mex. Rest. Inc. #2) 10. River City Extreme (River City Lanes Acquisition Group Inc) 11. The Station Bar & Grill (TDDC LLC) 12. American Legion Club 260 13. Club Dorchester (VFW 8731) 14. Bluestone Grill (Pauly Companies Inc.) Liquor - Club (fee-set by statute based on membership) 1. American Legion 260 - $500 2. Club Dorchester (VFW 8731) - $500 Liquor - Wine/Strong Beer Combination ($1,200) 1. Bluestone Grill (Pauly Companies Inc.) 3.2% Beer - On-Sale (fee $275) 1. Bluestone Grill (Pauly Companies Inc.) 2. China Buffet (Lin, Chuan) 3. Monticello Community Center Concessions at Ballfields (City of Monticello) 3.2% Beer - Off-Sale (fee $100) 1. Cub Foods (Monticello 1998 LLC) 2. Kwik Trip #345 (Kwik Trip Inc.) City Council Minutes – May 12, 2014 Page 6 3. SuperAmerica #4479 (Northern Tier Retail LLC) 4. Target Store T-2180 (Target Corporation) 5. Wal-Mart Supercenter #3624 (Wal-Mart Stores Inc.) H. Consideration of appointing a representative to the Monticello Police Advisory Commission to fill a vacancy for a term to expire on 12/31/2014. Recommendation: Appoint Elizabeth Cooper to the Monticello Police Advisory Commission to fill a vacancy for a term to expire December 31, 2014. I. Consideration of adopting Ordinance #597 amending City Code, Title 2, Chapter 7 – Police Advisory Commission, to amend Council representation. Recommendation: Adopt Ordinance #597 amending City Code Title 2, Chapter 7 – Police Advisory Commission, as follows: 2-7-2: MEMBERSHIP: (A) Composition - The Commission shall consist of four general members and one member of the City Council. The representative of the City Council shall be a full voting member of the Commission. J. Consideration of accepting quotes and approving proposal from Miracle Recreation Equipment Company for the replacement of River Mill Park playground equipment. Recommendation: Accept quotes and approve purchase of playground equipment from Miracle Recreation Equipment Company in the amount of $43,513.85 plus miscellaneous other costs for a total of $48,013.85, with a supervised install assisted by Public Works staff. K. Consideration of adopting Summary Ordinance #592A (Swan River PUD) and #594A (R-4 zoning districts) to approve condensed ordinances for publication. Recommendation: Adopt Summary Ordinances #592A and #594A for publication. L. Consideration of adopting Ordinance #595 approving the official zoning map for 2014. Recommendation: Adopt Ordinance #595 approving the 2014 City of Monticello Official Zoning Map, including Shoreland/Floodplain companion map. M. Consideration of establishing the Communications Coordinator as a full-time position. Recommendation: Approve establishment of the Communications Coordinator as a full-time position. N. Consideration of adopting Resolution #2014-052 approving Lot 1, Block 1 of Hillside Farm 3rd Addition, a tax forfeit parcel, to be released to Wright County for public auction. Recommendation: Adopt Resolution #2014-052 approving Lot 1, Block 1, Hillside Farm 3rd Addition to be released to Wright County for public auction. City Council Minutes – May 12, 2014 Page 7 O. Consideration of adopting Ordinance #598 establishing the Bertram Chain of Lakes Regional Park Advisory Council in city code and adopting Resolution #2014-046 approving bylaws for the Advisory Council. Recommendation: Adopt Ordinance #598 establishing the Bertram Chain of Lakes Regional Park Advisory Council in City Code as Title 2, Chapter 11 and adopt Resolution #2014-046 approving bylaws for the Advisory Council. P. Consideration of approving a letter of recommendation to the Wright County Board of Commissioners supporting amendments to the Wright County Water Surface Use Ordinance and the Wright County Park Ordinance as related to Bertram Chain of Lakes Regional Park. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA. Q. Consideration of approving an agreement between the City of Monticello, Wright County, and the Minnesota Off-Road Cyclists (MORC) for development and maintenance of a single-track mountain bike trail at the Bertram Chain of Lakes Regional Park. Recommendation: Approve an Agreement between the City of Monticello, Wright County, and Minnesota Off-Road Cyclists (MORC) for development and maintenance of a single-track mountain bike trail at Bertram Chain of Lakes Regional Park. R. Consideration of approving clarification and extension from September 15th to October 1st in the License Agreement for Shafer Contracting Company, Inc., in conjunction with MnDOT’s I-94 Reconstruction Project. Recommendation: Approve a clarification and extension from September 15th to October 1st in the License Agreement for Shafer Contracting Company, Inc. S. Consideration of approving a Special Event Permit for River City Extreme to allow a helicopter landing in their parking lot at night. THIS ITEM WAS TABLED INDEFINITELY. BRIAN STUMPF MOVED TO APPROVE THE CONSENT AGENDA WITH ITEMS 5S AND 7B TABLED INDEFINITELY TO A FUTURE MEETING AND REMOVAL OF ITEM 5P. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 5- 0. 6. Consideration of items removed from the consent agenda for discussion 5P. Consideration of approving a letter of recommendation to the Wright County Board of Commissioners supporting amendments to the Wright County Water Surface Use Ordinance and the Wright County Park Ordinance as related to Bertram Chain of Lakes Regional Park Tom Perrault asked about some of the activities that would be prohibited under these amendments such as motor boats and jet skis. He also inquired about prohibiting alcohol, and wondered how that would affect the ballfields. Clint Herbst noted that this subject had been discussed on the Advisory Council. Alcohol would be prohibited in most areas City Council Minutes – May 12, 2014 Page 8 of the park according to county standards, but alcohol would be allowed for events at the athletic fields. Tom Perrault questioned why motors would not be allowed on the lakes. Clint Herbst explained that the lakes are very small and it was decided not to allow motorized watercraft. It was noted that electric motors will be allowed. Lloyd Hilgart asked if power augers and 4-wheelers would be allowed. Power ice augers would be allowed for the most part, but not 4-wheelers except for special event purposes. GLEN POSUSTA MOVED TO APPROVE A LETTER OF RECOMMENDATION TO THE WRIGHT COUNTY BOARD OF COMMISSIONERS IN SUPPORT OF THE PROPOSED AMENDMENTS TO THE WRIGHT COUNTY WATER SURFACE USE ORDINANCE AND THE WRIGHT COUNTY PARK ORDINANCE AS RELATED TO BERTRAM CHAIN OF LAKES REGIONAL PARK. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 4-1 WITH TOM PERRAULT VOTING IN OPPOSITION. 7. Regular Agenda: A. Consideration of approving the purchase of Phases V and VI of the Bertram Chain of Lakes Regional Park, including shifted Phase V acreage, and approve corresponding purchase documents: Phase V Purchase Agreement; Phase VI Purchase Agreement; Fifth Addendum to the Memorandum of Understanding between the City of Monticello, Wright County, and the YMCA; Amended and Restated Shared Use Agreement; Ground Lease; Operating Agreement; and First Addendum to the Operating Agreement Angela Schumann explained that she would be reviewing all of the documents to be approved as part of the purchase of Phase V and VI acquisitions. Angela Schumann gave a presentation listing all of the agreements that are part of these acquisitions: Fifth Addendum to the Memorandum of Understanding (MOU) for the project, Amended and Shared Use Agreement, Phase V purchase agreement, Phase VI purchase agreement, Phase VI Ground Lease, Phase VI Operating Agreement, and Phase VI First Addendum to Operating Agreement. The Phase V purchase agreement is for 40.17 acres which includes a portion of Parcels 1 and 8. This acquisition utilizes $369,713 awarded with 2012 Outdoor Recreation grant funds, which is a 50/50 match with the state. The state will reimburse the city after the purchase is completed. Council approved the match funding request in August of 2012. The Phase VI purchase includes 124 land acres which is the balance of Parcels 5, 7, and 8. This acquisition utilizes $1.8 million in grant funds with a portion at an 80/20 match and a portion at a 60/40 match. This purchase includes the beach at Bertram Lake and completion of shoreland acquisitions at Bertram and Long Lakes, including the YCMA Camp Manitou lease area. Council approved the funding request in June of 2013. City Council Minutes – May 12, 2014 Page 9 Angela Schumann talked about the Fifth Addendum to the MOU. The original MOU was approved in November of 2008, which outlined the phased purchase of property and set a final purchase price for approximate 1200 acres of land at $20.5 million. The Fifth Addendum memorializes the record of the current and past transactions and includes an extension of the City/County’s ability to purchase land incrementally through 2015. Angela Schumann reviewed the Amended and Restated Shared Use Agreement which provides for shared use of facilities on land owned by both the YMCA and by the City/County with the majority of ownership shifting to the City/County now. The Ground Lease document sets the terms by which the City/County will lease 12.42 acres to the YMCA. The State granting agencies have been advised of this document and language has been added to satisfy requirements of the State and YMCA, with a notation that one granting agency’s review may result in additional minor modifications. Angela Schumann next discussed the Operating Agreement and First Addendum which provides day-to-day management structure between the three parties and outlines a decision-making framework for programs and improvements beyond those in the Ground Lease. The recommendation to Council is to approve the agreements as presented and approve the acquisition of Phases V and VI to create a regional park of almost 1000 land and water acres. This includes ownership of shoreland around Bertram and Long Lakes, including the Bertram beach plus the area which the YMCA will lease for its summer youth day camp facility. The Wright County Board will review this same recommendation tomorrow and make their decision. Lloyd Hilgart asked about the phases that are left to acquire. Angela Schumann noted that would depend on grant awards. Angela explained which areas have been funded by grants, areas that have grant applications in process, and areas that may be eligible for grants which the city and county will be studying. Clint Herbst added some comments about the process to acquire the parkland and the desire to make this into a park that can be enjoyed by families for years to come. Lloyd Hilgart asked if developments like ALDI’s and Goodwill would generate park dedication fees. Angela Schumann explained that commercial uses are not charged for park dedication fees. Lloyd Hilgart stated that it is probably not too long before there are some new residential developments that will be started and would generate park dedication fees. Lloyd Hilgart asked if those new park dedication fees could be put back into the funds which were used to pay for purchases at Bertram Chain of Lakes Park. Clint Herbst stated that he feels that was always the intent. Angela Schumann noted that there would be a transfer authorized as part of this purchase which was identified by the Finance Director. Angela Schumann also explained how park dedications fees are calculated. City Council Minutes – May 12, 2014 Page 10 Wayne Oberg commented that MORC (Minnesota Off-Road Cyclists) did a nice job on the bike trails that are out there. BRIAN STUMPF MOVED FOR ALTERNATIVE #1 TO APPROVE THE PURCHASE OF PHASES V AND VI OF THE BERTRAM CHAIN OF LAKES REGIONAL PARK, INCLUDING FUNDING OF AN ESTIMATED $1,159,353.00 PURCHASE AT CLOSING, INCLUDING SHIFTED PHASE V ACREAGE, AND TO APPROVE CORRESPONDING PURCHASE DOCUMENTS: PHASE V PURCHASE AGREEMENT; PHASE VI PURCHASE AGREEMENT; FIFTH ADDENDUM TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MONTICELLO, WRIGHT COUNTY, AND THE YMCA; AMENDED AND RESTATED SHARED USE AGREEMENT; GROUND LEASE; OPERATING AGREEMENT; AND FIRST ADDENDUM TO THE OPERATING AGREEMENT, AND TO APPROVE A TRANSFER OF $494,500 TO THE PARK AND PATHWAY FUND FROM THE CAPITAL PROJECTS FUND. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED 4-1 WITH TOM PERRAULT VOTING IN OPPOSITION. B. Consideration of accepting bids and awarding contract for a fire tender truck THIS ITEM WAS TABLED INDEFINITELY. 8. Added items  I-94 Construction – Shibani Bisson noted that the westbound I-94 entrance to the freeway from CSAH 18 and the westbound off ramp to TH 25 will be closed starting May 21st. 9. Adjournment TOM PERRAULT MOVED TO ADJOURN THE MEETING AT 8:35 P.M. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0. Recorder: Catherine M. Shuman ____ Approved: Attest: _________________________ City Administrator CityCouncilAgenda:5/27/14 1 5A.ConsiderationofapprovingpaymentofbillregistersforMay27th (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 $610,865.94. 2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: Billregisters PurchaseCardregisters User: Printed:05/21/2014 - 11:27AM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00201.05.2014 - 201.05.2014 May US Bank Invoice No Description Amount Payment Date Acct Number Reference Vendor:2439 DEPT OF EMPLOYMENT & ECON DEVELOPMNT Check Sequence: 1 ACH Enabled: True 07975675 Quarter 1 2014 Unemployment Benefits 2,136.80 05/15/2014 101-45201-414200 07975675 Quarter 1 2014 Unemployment Benefits 1,730.00 05/15/2014 101-43120-414200 07975675 Quarter 1 2014 Unemployment Benefits 178.56 05/15/2014 609-49754-414200 07975675 Quarter 1 2014 Unemployment Benefits 4,352.00 05/15/2014 101-43111-414200 07975675 Quarter 1 2014 Unemployment Benefits 729.00 05/15/2014 655-49870-414200 9,126.36Check Total: Vendor:1604 HEALTH PARTNERS Check Sequence: 2 ACH Enabled: True 47612787 June 2014 55,686.71 05/15/2014 101-00000-217060 47612787 June 2014 1,119.02 05/15/2014 101-00000-217062 56,805.73Check Total: Vendor:3241 LINCOLN FINANCIAL GROUP Check Sequence: 3 ACH Enabled: True 5/1/14 May 2014 1,765.68 05/15/2014 101-00000-217066 1,765.68Check Total: Vendor:1426 CITY OF MONTICELLO Check Sequence: 4 ACH Enabled: True 10128 Qtr1 2014 118 6th W Prairie Center 39.23 05/15/2014 101-41941-438200 10250 Qtr1 2014 3698 1/2 School Blvd H.E. Garage 39.23 05/15/2014 655-49870-438200 5250 Qtr 1 2014 Bridge Pk West 107 River St W Rm 38.06 05/15/2014 101-45201-438200 7224 Qtr 1 2014 WWTP 1,984.20 05/15/2014 602-49480-438200 7256 Qtr 1 2014 utx - MGFARM - 100 Broadway E 48.64 05/15/2014 213-46522-438200 7256 Qtr 1 2014 MGFARM - 100 Broadway E 126.72 05/15/2014 213-46522-438200 7885 Qtr 1 2014 Help Center 42.96 05/15/2014 217-41990-438200 8086 Qtr 1 2014 4th St Warming House 38.06 05/15/2014 101-45201-438200 8114 Qtr 1 2014 HiWay Liquor 94.02 05/15/2014 609-49754-438200 8117 Qtr 1 2014 MCC 3,027.68 05/15/2014 226-45122-438200 8119 Qtr 1 2014 Fire Station 52.77 05/15/2014 101-42200-438200 8120 Qtr 1 2014 Bldg Inspection Garage 38.06 05/15/2014 101-41940-438200 8177 Qtr 1 2014 Library 185.17 05/15/2014 101-45501-438200 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 8631 Qtr 1 2014 203 Chelsea Rd Animal Shelter 121.43 05/15/2014 101-42700-438200 8673 Qtr 1 2014 utx - Head End Building 17.00 05/15/2014 655-49870-438200 8673 Qtr 1 2014 Head End Building 21.06 05/15/2014 655-49870-438200 8903 Qtr 1 2014 PW Shop/Clerical 101.81 05/15/2014 101-43127-438200 8904 Qtr 1 2014 PW Vehicle Storage 389.93 05/15/2014 101-43127-438200 8905 Qtr 1 2014 PW Office 38.06 05/15/2014 101-43127-438200 6,444.09Check Total: Vendor:3337 SECURE PAYMENT SYSTEMS INC Check Sequence: 5 ACH Enabled: True 5/9/14 April access fee 25.00 05/15/2014 655-49870-443980 25.00Check Total: Vendor:2811 US BANK CORPORATE PMT SYSTEM Check Sequence: 6 ACH Enabled: True 5/6/14 Cub - re-sale 36.98 05/15/2014 609-49750-425500 5/6/14 Cub - re-sale 35.28 05/15/2014 609-49750-425500 5/6/14 Cub - re-sale 61.45 05/15/2014 609-49750-425500 5/6/14 Cub - rehab-water; Gatorade; Powerade 56.25 05/15/2014 101-42200-443990 5/6/14 Gradys - (1) lockpin assy 2 1/4"; (4) 10x14 "No Parking" sign 13.15 05/15/2014 101-42200-421990 5/6/14 Gradys - (1) 175W high int Disch bulb 17.99 05/15/2014 101-42200-422300 5/6/14 Gradys - #555-(3) ignition keys 8.97 05/15/2014 101-42400-421990 5/6/14 Radioshack - Gigaware-(2) 6' cable; (1) changer; (1) gender chan 70.49 05/15/2014 655-49870-421990 5/6/14 ORyans - (29.545) gallons unit #2 - D.S. 102.20 05/15/2014 655-49870-421200 5/6/14 Arctic Glacier - re-sale 64.18 05/15/2014 609-49750-425500 5/6/14 G & K Services - inv #1043680558 floor mat cleaning 64.06 05/15/2014 609-49754-431990 5/6/14 Royal Tire - Tender 3 right rear dual-valve stem leak repair 35.50 05/15/2014 101-42200-440500 5/6/14 CPE Link - materials-"Auditing Developments" 99.00 05/15/2014 101-41520-421990 5/6/14 MN Dept of Labor & Ind - license renewal - D.J.H. 110.00 05/15/2014 101-42400-443700 5/6/14 Streichers -(7)pr boots ATAC shield w/side zip (Cargill to reimb 2,160.00 05/15/2014 101-42200-115030 5/6/14 Spirit Comm - C.A.L.E.A. 4/1-4/30/14 656.37 05/15/2014 655-49870-431970 5/6/14 Advanced Disposal - March 2014 31,504.27 05/15/2014 101-43230-431000 5/6/14 Advanced Disposal - March 2014 10,522.74 05/15/2014 101-43230-431010 5/6/14 Advanced Disposal - March 2014 102.81 05/15/2014 655-49870-431000 5/6/14 Advanced Disposal - March 2014 34.34 05/15/2014 655-49870-431010 5/6/14 Advanced Disposal - March 2014 35.80 05/15/2014 101-43127-431000 5/6/14 Advanced Disposal - March 2014 83.16 05/15/2014 101-45201-431000 5/6/14 Advanced Disposal - March 2014 113.39 05/15/2014 602-49480-431000 5/6/14 Advanced Disposal - March 2014 208.87 05/15/2014 226-45122-431000 5/6/14 Advanced Disposal - March 2014 11.93 05/15/2014 101-45501-431990 5/6/14 Advanced Disposal - March 2014 23.86 05/15/2014 609-49754-431000 5/6/14 Advanced Disposal - March 2014 10.55 05/15/2014 213-46522-431000 5/6/14 Allina Health System - medical directorship 1,013.65 05/15/2014 101-42200-431990 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 Advanced Disposal - (4) addresses - rebill 190.00 05/15/2014 101-43230-431000 5/6/14 Advanced Disposal - (4) addresses - rebill 202.65 05/15/2014 101-43230-431000 5/6/14 NBP - inv 609724-0 (10) pk 250 sheets 8-1/2x11 white cover stock 86.80 05/15/2014 655-49870-420300 5/6/14 NBP - inv # 702089-0 (1) bx Purell sanitizing hand wipes 6.42 05/15/2014 101-41940-421990 5/6/14 NBP - inv 702089-0 (1) bx red waste bag;(1) bx 5.5 envelope; ect 52.91 05/15/2014 101-41940-420990 5/6/14 NBP - inv 699592-0 (1) ct each-teaspoons; ppr towel; plate; ect 166.13 05/15/2014 101-41940-421990 5/6/14 NBP - inv 699592-0 (2) dz assorted highlighters; (1) bx folders 25.17 05/15/2014 101-41940-420990 5/6/14 NBP - inv 704071-0 (80) rm copy paper 268.00 05/15/2014 101-41940-420300 5/6/14 NBP - inv 704071-0 (4) 25/pk 11x17 pouch; (1) dz lgl pad; ect. 108.96 05/15/2014 101-41940-420990 5/6/14 NBP - inv 705483-0 (1) digtl auto recorder; (25) rpt cover 152.24 05/15/2014 101-41940-420990 5/6/14 Auto Value Monticello - (1) color grade meduim 1 22.99 05/15/2014 101-43127-421510 5/6/14 Fastenal - (10) 1/2"x5" ZincHex Lag; (8) 1/2x5 LDT 15.18 05/15/2014 101-43120-422600 5/6/14 Fastenal - (2) 1G open stock lube can 56.81 05/15/2014 101-45201-422100 5/6/14 Fastenal - (200) disp foam ear plugs 37.10 05/15/2014 101-43127-420650 5/6/14 O Reilly - (1) W/M nozzle; (1) vac connect (1/2) 10.24 05/15/2014 601-49440-421990 5/6/14 O Reilly - (1) W/M nozzle; (1) vac connect (1/2) 10.24 05/15/2014 602-49490-421990 5/6/14 Walmart - (2) 4cp meas cup; (2) pail 6.31 05/15/2014 226-45122-422990 5/6/14 Walmart - (3) cupcake 18.00 05/15/2014 226-45127-421460 5/6/14 Walmart - (5) batteries 29.23 05/15/2014 226-45122-421990 5/6/14 Walmart - re-sale 33.05 05/15/2014 226-45127-425410 5/6/14 SuperAmerica - (6.769) gallons G.D. 24.09 05/15/2014 217-41990-421200 5/6/14 Cub - (1) pk Energizr batteries 6.40 05/15/2014 601-49440-422990 5/6/14 Zep - locker rooms-(1) hydro sprayer 512 108.82 05/15/2014 226-45122-421990 5/6/14 NCH Corp dba Dyna -(300) washers; (10)cap screw six shooter; ect 111.76 05/15/2014 101-43127-421990 5/6/14 Home Depot - Womens restroom-(2) 4pk mirror mount clips; ect. 32.01 05/15/2014 226-45122-422300 5/6/14 Home Depot - Womens restroom-sink repair supplies 31.37 05/15/2014 226-45122-422300 5/6/14 Gradys - generator-(1) g distilled water 3.98 05/15/2014 101-42200-421990 5/6/14 utx - Gradys - 6ft table & spray gun play feature-repair parts 19.63 05/15/2014 226-45122-422990 5/6/14 Gradys - projector project-repair parts 2.92 05/15/2014 101-45201-422300 5/6/14 utx - Gradys - table-repair parts 5.54 05/15/2014 226-45122-422990 5/6/14 Monticello NAPA - #119 oil seal 6.55 05/15/2014 101-43120-422110 5/6/14 Monticello NAPA - (1) hyd hose fitting 9.36 05/15/2014 101-43125-422100 5/6/14 Monticello NAPA - (2) gear 8 121.78 05/15/2014 101-43127-421990 5/6/14 Monticello NAPA - #112-(18) hydraulic hose; (2) hyd hose fitting 95.32 05/15/2014 101-43127-422110 5/6/14 Monticello NAPA - (6) oil dry 49.25 05/15/2014 101-43127-421990 5/6/14 Home Depot - (1) 6V 4AH emergency exit sign battery 21.86 05/15/2014 101-42200-422990 5/6/14 Home Depot - (1) 128oz Simple Green Pro; (1) 24oz Clorox Gel 17.50 05/15/2014 101-42200-421100 5/6/14 OfficeMax - (1) pk 25 fldr hang ltr 1/3-tabs 10.79 05/15/2014 101-42200-420990 5/6/14 Wall Street Journal - monthly subscription 26.99 05/15/2014 101-41520-443300 5/6/14 Home Depot - projector project-repair parts 25.94 05/15/2014 101-45201-422300 5/6/14 Verizon - (1) Case Nite Ize Cargo pouch - P.F. 24.04 05/15/2014 226-45122-420990 5/6/14 utx - Old Time Wooden Nickel Co - Farmers Mkt (1000) tokens 201.64 05/15/2014 226-45127-421780 5/6/14 Monticello Tire & Auto - mow trailer-(2) tires; mount/bal; ect. 226.42 05/15/2014 101-45201-422200 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 H & L Mesabi - (4) 1"x1"x8" Kencast wing wear bar 283.32 05/15/2014 101-43125-422460 5/6/14 Walmart - (1) Showoff tool box 5.31 05/15/2014 226-45122-422990 5/6/14 Walmart - assorted cleaning supplies 23.89 05/15/2014 226-45203-421990 5/6/14 Walmart - re-sale 43.54 05/15/2014 226-45127-425410 5/6/14 Walmart - assorted cleaning supplies 23.77 05/15/2014 226-45122-421100 5/6/14 USPS - (1) 100 roll stamps 49.00 05/15/2014 101-43110-432200 5/6/14 Home Depot - Womens restroom-repair parts; ect. 125.85 05/15/2014 226-45122-422990 5/6/14 AmeriPride - inv(s) 2200496565 &2200499286 uniform rental 36.50 05/15/2014 226-45122-441700 5/6/14 AmeriPride - inv(s) 2200496565 &2200499286 laundry services 139.25 05/15/2014 226-45122-431110 5/6/14 AmeriPride - inv(s) 2200496565 &2200499286 towel rental 40.76 05/15/2014 226-45122-441710 5/6/14 utx - Spectrum Supply - (1) cs 1000c teaspoon; (1) bx 500c straw 22.39 05/15/2014 226-45127-425410 5/6/14 Spectrum Supply - concession sale supplies 101.50 05/15/2014 226-45127-425410 5/6/14 Spectrum Supply - HipVac (1) exhaust cable; (1) belt buckle 49.16 05/15/2014 226-45122-422990 5/6/14 Spectrum Supply - foam wash; wipes; tissue; ect. 770.55 05/15/2014 226-45122-421990 5/6/14 Spectrum Supply - assorted cleaning supplies 366.88 05/15/2014 226-45122-421100 5/6/14 G & K Services - inv 1043691184 floor mat cleaning 142.62 05/15/2014 609-49754-431990 5/6/14 Wright Henn Elec - (14) lights 4489 School Blvd 193.90 05/15/2014 101-43160-431900 5/6/14 Wright Henn Elec - 3/16-4/15/14 (30) lights School Blvd 415.50 05/15/2014 101-43160-431900 5/6/14 Wright Henn Elec - 3/16-4/15/14 (9) lights 7th St & Highland 90.00 05/15/2014 101-43160-431900 5/6/14 Wright Henn Elec - 3/16-4/15/14 Cedar St Dundas to Chelsea 124.65 05/15/2014 101-43160-431900 5/6/14 Wright Henn Elec - 3/16-4/15/14 Chelsea Rd E 180.00 05/15/2014 101-43160-431900 5/6/14 Wright Henn Elec - 3/16-4/15/14 School Bblvd Fenning/18/Edmon 372.00 05/15/2014 101-43160-431900 5/6/14 Central McGowan - bulk C2o 68.93 05/15/2014 226-45122-421600 5/6/14 utx - Central McGowan - bulk C2o freight 21.50 05/15/2014 226-45122-421600 5/6/14 Central McGowan - monthly rental fee 48.09 05/15/2014 226-45122-441500 5/6/14 United Laboratories - (12) ten strikes 302.49 05/15/2014 101-45201-420650 5/6/14 MN Dept of Health - permit #575993 & #575994 909 Golf Course Rd 100.00 05/15/2014 602-49490-443700 5/6/14 MN Dept of Health - permit #589304 Fire Station 50.00 05/15/2014 101-42200-443700 5/6/14 Aramark - uniform rental 100.19 05/15/2014 101-45201-441700 5/6/14 Aramark - uniform rental 45.37 05/15/2014 602-49490-441700 5/6/14 Aramark - uniform rental 45.37 05/15/2014 601-49440-441700 5/6/14 Aramark - uniform rental 141.43 05/15/2014 101-43120-441700 5/6/14 Aramark - towel rental 106.50 05/15/2014 101-43127-421990 5/6/14 Hawkins - chemical product 7,341.88 05/15/2014 601-49440-421600 5/6/14 Unique Paving - 1.90 ton #2 winter cold mix 717.50 05/15/2014 101-43120-422400 5/6/14 (1) conveyor chain 1,278.10 05/15/2014 101-43125-422100 5/6/14 Flexible Pipe - (1) penetrating nozzle 75.40 05/15/2014 602-49490-421990 5/6/14 Flexible Pipe - (1) coupling adaptor, (2) rd adaptors, ect 1,006.15 05/15/2014 602-49490-422100 5/6/14 Corporate Connection - (40) safety vests 240.00 05/15/2014 101-43120-420650 5/6/14 Corporate Connection - (3) safety vests 18.00 05/15/2014 601-49440-420650 5/6/14 Corporate Connection - (3) safety vests 18.00 05/15/2014 602-49490-420650 5/6/14 Corporate Connection - (25) safety vests 150.00 05/15/2014 101-45201-420650 5/6/14 Audio Communications - #145 & #229 - radio units 1,316.00 05/15/2014 703-00000-165010 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 utx - Rivers Edge Conv Center - parking (Food Expo) 5.00 05/15/2014 226-45122-433100 5/6/14 Home Depot - (1) SDS rotary hammer; (1) carbide bit; (1) chisel 243.08 05/15/2014 656-49877-421990 5/6/14 Home Depot - (11) 10' SCH40; (1) anchor kit; (1) hole saw; ect. 97.61 05/15/2014 656-49877-421990 5/6/14 SurveyMonkey - 4/23/14-15 204.00 05/15/2014 101-41940-421990 5/6/14 DISH - 5/2-6/1/14 digital music 56.64 05/15/2014 609-49754-432500 5/6/14 Arctic Glacier - inv(s) 425410410 & 425411108 197.44 05/15/2014 609-49750-425500 5/6/14 Monticello City of - ROW permit 25.00 05/15/2014 656-49877-443700 5/6/14 Radioshack - (1) Gigaware DB9M-DB9M gender chan 10.41 05/15/2014 655-49870-421990 5/6/14 Dell - (6) Dell 16 GB replacement memory module 1,731.31 05/15/2014 655-49870-421990 5/6/14 GFOA - 2014 budget app 330.00 05/15/2014 101-41520-443990 5/6/14 Beacon Athletics - 1 Relase Base;1 Mat Drag; 20 tarp stakes 610.97 05/15/2014 101-45203-421990 5/6/14 Spectrum Supply -2 dozen ea #163 Cowhide Driver XL & LG 264.96 05/15/2014 101-43120-420650 5/6/14 MacQueen Equipment - #108 - (1) Hydraulic Motor M.B. 933.84 05/15/2014 101-43120-422100 5/6/14 Red's Service - #225 fuel 42.73 05/15/2014 101-43120-421200 5/6/14 Holiday - #621 Snowplow 2238.4 hrs (31.574) gallons 125.00 05/15/2014 101-43120-421200 5/6/14 NAPA - shop supplies: air, oil, & fuel filters 368.35 05/15/2014 101-43127-422120 5/6/14 Grady's Hardware - #116 tanker hose -1 nipple; 1 coupling 13.48 05/15/2014 101-43120-422100 5/6/14 H & L Mesabi - (2) loader blade; (2) curb runner 977.02 05/15/2014 101-43125-422460 5/6/14 Enviro Equip - 132B; clamp/shim -leaf bleeder; cable 108"; screw 108.96 05/15/2014 101-43120-422100 5/6/14 Martie's - 50# Blvd. Seed - Prem. Sunny 101.00 05/15/2014 101-43120-422500 5/6/14 Grady's - (1)Torpedo magnetic level; (1)1"x25' rule tape 24.98 05/15/2014 101-43120-421990 5/6/14 Holiday Stationstore 196 - DMV fuel; 8.89 gallons 32.00 05/15/2014 217-41990-421200 5/6/14 Home Depot - MCC storage shelf in warehouse 191.31 05/15/2014 226-45127-421720 5/6/14 Home Depot - MCC garden 50.88 05/15/2014 226-45127-421980 5/6/14 Home Depot - MCC F. Market 5.63 05/15/2014 226-45127-421780 5/6/14 Home Depot - MCC maintenance supplies 50.56 05/15/2014 226-45122-422990 5/6/14 AmeriPride - Uniform Rental 18.25 05/15/2014 226-45122-441700 5/6/14 AmeriPride - Laudry Services 69.94 05/15/2014 226-45122-431110 5/6/14 AmeriPride - Towel Rental 20.38 05/15/2014 226-45122-441710 5/6/14 Walmart - Return of 5 gal jug -24.45 05/15/2014 226-45127-421980 5/6/14 Fastenal - (3) orange flagging tape 2.55 05/15/2014 101-45201-421990 5/6/14 Fastenal - (400) pair eag plugs 74.20 05/15/2014 101-43127-420650 5/6/14 Napa - (2) hose fittings, (11) hydraulic ho (compactor) 110.51 05/15/2014 101-43127-422100 5/6/14 Napa - brake fluid 20.39 05/15/2014 101-43127-421300 5/6/14 (20) meters 2,200.00 05/15/2014 601-49440-422710 5/6/14 Biffs - 3/5/14 thru 4/1/14 public works & 3 parks 147.08 05/15/2014 101-45201-443990 5/6/14 Water Laboratories - water testing March 2014 150.00 05/15/2014 601-49440-422740 5/6/14 NBP - (7) calc ribbons 13.93 05/15/2014 217-41990-420990 5/6/14 MacQueen - (1) chain kit (augers, chain, ect) 2,502.10 05/15/2014 101-43125-422100 5/6/14 Horizon Pool - pool chemical product 1,023.65 05/15/2014 226-45122-421600 5/6/14 All-Ways Heating - labor park/rec shed heater 180.00 05/15/2014 101-45201-440440 5/6/14 Holiday - motor fuel (#215 bobcat) 80.00 05/15/2014 101-45201-421200 5/6/14 Reds - motor fuel #117 60.00 05/15/2014 101-45201-421200 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 Gradys - (8) 24oz bowl cleaner 23.92 05/15/2014 601-49440-421990 5/6/14 Gradys - screws, screwdriver 5.69 05/15/2014 101-43120-421990 5/6/14 Home Depot - cedar, pine, nails, ect 169.13 05/15/2014 101-43120-422500 5/6/14 Napa - (6) chain cables 35.34 05/15/2014 101-43127-421500 5/6/14 Zarnoth - (2) broom refills (toro & JD brooms) 761.20 05/15/2014 101-45201-422100 5/6/14 Zarnoth - cable wrap broom refill 448.00 05/15/2014 101-43120-422100 5/6/14 utx -Flagship Merch Serv-Fmr's Mkt-wireless terminal (DHS reimb) 604.00 05/15/2014 226-45127-421780 5/6/14 Holiday Stationstore 196 - DMV fuel; 8.152 gallons 28.52 05/15/2014 217-41990-421200 5/6/14 M & M Express - #226 & #228 - (7) blades; (2) whip head 191.15 05/15/2014 101-45201-422100 5/6/14 RM Cotton Co - K & N air filter for high efficiency boiler 121.41 05/15/2014 226-45122-422990 5/6/14 utx - Home Depot - plywd; scrws; hngers;studs;fitness-closet WH 65.93 05/15/2014 226-45122-440100 5/6/14 Home Depot - electrical plugs for vac's etc. equipment 35.08 05/15/2014 226-45122-422990 5/6/14 utx - Gradys - paint supplies for gym & warehouse 16.48 05/15/2014 226-45122-422990 5/6/14 Home Depot - (1) mail box; 4x4-8ft cedar: (1) Painters Touch 37.18 05/15/2014 101-43120-421990 5/6/14 Walmart - Concession Food 43.24 05/15/2014 226-45203-425410 5/6/14 Walmart - Concession Bug Spray 15.94 05/15/2014 226-45203-421450 5/6/14 Walmart - Concession Food 6.88 05/15/2014 226-45127-425410 5/6/14 Walmart - Operating supplies 13.85 05/15/2014 226-45122-421990 5/6/14 Gradys - mail boxes; numbers - 33 pc 2" blk & wht 3.99 05/15/2014 101-43120-421990 5/6/14 Cub - re-sale 37.87 05/15/2014 609-49750-425500 5/6/14 Gradys - (1) anchor #8 wallbd; (1) rib anchor 8-10-12WSCCD6 5.00 05/15/2014 656-49877-421990 5/6/14 SuperAm - (29.765) gallons unit 1 - B.N. 103.25 05/15/2014 655-49870-421200 5/6/14 SLUC - Shakopee on the Move! 4/30/14 Bloomington-A.S.; R.L. 76.00 05/15/2014 213-46301-433200 5/6/14 Nextel - 3/13-4/12/14 29.04 05/15/2014 101-43111-432100 5/6/14 Nextel - 3/13-4/12/14 29.04 05/15/2014 601-49440-432100 5/6/14 Nextel - 3/13-4/12/14 29.04 05/15/2014 602-49490-432100 5/6/14 Nextel - 3/13-4/12/14 17.29 05/15/2014 655-49870-432100 5/6/14 utx - Nextel - 3/13-4/12/14 11.76 05/15/2014 655-49870-432100 5/6/14 Monticello NAPA - #115 (3) adapters 2.49 05/15/2014 101-43120-422110 5/6/14 Gradys - mail boxes - 3 bolts 5/16'x3'; link chain 3/16" 4.74 05/15/2014 101-43120-422990 5/6/14 Monticello NAPA - #115 brake line 3.24 05/15/2014 101-43120-422100 5/6/14 Monticello NAPA - (2) Wheel cyc re 5.98 05/15/2014 101-43120-422110 5/6/14 Monticello NAPA - (2) Napagold air filter 21.84 05/15/2014 101-43127-422120 5/6/14 Monticello NAPA - #115 (1) front wheel seal 15.50 05/15/2014 101-43120-422110 5/6/14 Monti NAPA - #115 net return (1) oil seal; purchase (1) oil bath 19.32 05/15/2014 101-43120-422110 5/6/14 Cub - forks, bowls, plates, tissue, bags 25.79 05/15/2014 101-43127-421990 5/6/14 Fastenal - (17) 1/2x5 LDT; crosswalks on School Blvd 20.10 05/15/2014 101-43120-422600 5/6/14 Fastenal - (1) rubber gloves - washing sidewalks 6.36 05/15/2014 101-43120-420650 5/6/14 Titan Machinery - #103 & #104 - (2) seal kit, gland, freight in 271.09 05/15/2014 101-43120-422100 5/6/14 Monticello NAPA - #115 - oil bath, oil seal, whl cylinder, needl 259.69 05/15/2014 101-43120-422110 5/6/14 AH Hermel - misc food items for concession 394.68 05/15/2014 226-45203-425410 5/6/14 Spectrum Supply - (2)mops;1-wall block; 2-bow brush; 2-liners; 158.28 05/15/2014 101-45201-421990 5/6/14 Spectrum Supply - misc; soap, cups, towel,detergent;bags, gloves 340.27 05/15/2014 101-45201-421650 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 Spectrum Supply -1dz #163 LG cowhide drvr;1dz XL cowhide drvr 132.48 05/15/2014 101-45201-420650 5/6/14 Wigen - water softener repair; misc parts/labor 2,192.71 05/15/2014 226-45122-440440 5/6/14 Genereux Fine Wood Prod - new sink counter in MCC womens bathrm 2,628.75 05/15/2014 226-45122-440100 5/6/14 Spectrum Supply - misc MCC user hygiene products 260.62 05/15/2014 226-45122-421990 5/6/14 Spectrum Supply - vac. motor 185.71 05/15/2014 226-45122-422100 5/6/14 Spectrum Supply - cleaning supplies 357.29 05/15/2014 226-45122-421100 5/6/14 Spectrum Supply - Ballfields; 1000 .10/ cup 16 oz 97.16 05/15/2014 226-45203-425410 5/6/14 Echostar Satellite - DISH Network - MCC Pmnt 4/24 cc 80.16 05/15/2014 226-45122-432500 5/6/14 JH Larson Co - MCC light bulbs; 12-26w fluorescent lamps 84.69 05/15/2014 226-45122-422990 5/6/14 utx - Gradys - misc keys 11.94 05/15/2014 226-45122-422990 5/6/14 utx - Gradys - cleaners; brush 12.07 05/15/2014 226-45122-421100 5/6/14 Specialty Turf & AG - (120) Mound Master red clay bricks 4,353.75 05/15/2014 101-45203-421990 5/6/14 US Postal Service - postage; DMV stamps 5.80 05/15/2014 217-41990-432200 5/6/14 G & K Services - floor mats 60.00 05/15/2014 217-41990-431990 5/6/14 Pier ZZBCOL- Midway Iron - (12) 20' steel 385.08 05/15/2014 229-45202-453010 5/6/14 Midway Iron - (2) 20' round bar hot roll 287.30 05/15/2014 101-43127-421520 5/6/14 J H Larson - vac & appliance cords 112.27 05/15/2014 226-45122-422100 5/6/14 Monticello Napa - #115 - (1) brake lin (850) 3.24 05/15/2014 101-43120-422100 5/6/14 Napa - (2) qt gear lub (unit #222) 13.72 05/15/2014 101-45201-422100 5/6/14 Menards - (2) reach tools (grabbers) 6.42 05/15/2014 101-45201-421990 5/6/14 utx - Monticello Vacuum - (4) vac bags 71.80 05/15/2014 226-45122-421100 5/6/14 Target - electronics-(4) ENR premium 55.16 05/15/2014 101-41940-421990 5/6/14 Northstar Chapter APA - membership thru 1/1/15 - R.C. 50.00 05/15/2014 101-41520-443300 5/6/14 OfficeMax - (1) BRTH LT blc on ylw 1/2"; (1) BRTH LT 1/2" 2P 66.98 05/15/2014 101-42200-420990 5/6/14 Home Depot - (10) X-Factor eyewear yellow SF4 99.70 05/15/2014 101-42200-421990 5/6/14 Cub - re-sale 15.38 05/15/2014 609-49750-425500 5/6/14 Cub - re-sale 56.93 05/15/2014 609-49750-425500 5/6/14 GFOA - refund for 2 pre-conference classes - A.M.-240.00 05/15/2014 101-41520-433200 5/6/14 Best Buy - ZZZNEP - (1) laptop; (1) micro HDMI cable; 489.98 05/15/2014 101-42500-421990 5/6/14 Amazon.com - (2) books 57.54 05/15/2014 101-41520-421990 5/6/14 Amazon.com - (1) 30 pk MagicFiber microfiber cleaning cloths 25.47 05/15/2014 101-41940-420990 5/6/14 NBP - inv 707298-1 (2) ct roll thermal 3 1/8" x 230' 116.50 05/15/2014 609-49754-421990 5/6/14 NBP - inv 707298-0 (2) ct roll thermal 3 1/8" x 230' 116.49 05/15/2014 609-49754-421990 5/6/14 USPS -(1) Ffirst class mail letter certified return rcpt 6.49 05/15/2014 101-41310-432200 5/6/14 Fire Safety USA - (2) G-Force replacemt nozzles - E4 & L1 1,058.06 05/15/2014 101-42200-422110 5/6/14 utx - Google apps - calendar app 70.00 05/15/2014 655-49870-421990 5/6/14 NBP - inv 700787-0 (40) rm copy paper 134.00 05/15/2014 217-41990-420300 5/6/14 NBP - inv700787-0 (2)pk add mach ppr; (1) ink stamp refill; ect. 52.16 05/15/2014 217-41990-420990 5/6/14 NBP - inv 708913-0 (1) ct plastic knife 40.98 05/15/2014 101-41940-421990 5/6/14 NBP - inv 708913-0 (2) monitor stand 54.98 05/15/2014 101-41940-420990 5/6/14 utx - Gradys - (1) lock entry; (2) keyblank 19.97 05/15/2014 101-45172-443990 5/6/14 Kiwk Trip - (12.58) gallons unit 3 B.W. 44.65 05/15/2014 655-49870-421200 5/6/14 Home Depot - (4) 8 pk D batteries 42.62 05/15/2014 656-49877-421990 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 Holiday - (30.191) gallons unit 2 D.S. 108.66 05/15/2014 655-49870-421200 5/6/14 utx - Home Depot - (9) brass door stops 53.73 05/15/2014 226-45122-422990 5/6/14 Home Depot - reimb (advanced disp) mail box 42.72 05/15/2014 226-45122-349990 5/6/14 Home Depot - wire brush, scrub brush, ect 146.67 05/15/2014 226-45122-422990 5/6/14 My Tarp - (2) 6'x50' fence screen, (1) 10' round tarp 320.83 05/15/2014 101-45203-421990 5/6/14 Home Depot - caulk, cut brush, siding (welcome signs) 36.64 05/15/2014 101-45201-421990 5/6/14 Home Depot - siding return -22.72 05/15/2014 101-45201-421990 5/6/14 Home Depot - drywall screw gun 99.00 05/15/2014 101-45201-421990 5/6/14 Home Depot - ladder, steel, ect 474.71 05/15/2014 101-43127-424100 5/6/14 Home Depot - supplies (warehouse project MCC) 105.98 05/15/2014 226-45122-422300 5/6/14 utx - Home Depot -drywall, hammer bits, ect (warehouse proj MCC) 100.41 05/15/2014 226-45122-422300 5/6/14 Ferguson - (38) water meters 4,513.98 05/15/2014 601-49440-422701 5/6/14 Ferguson - (1) wm crgr 850 (split) 61.12 05/15/2014 601-49440-422100 5/6/14 Ferguson - (1) wm crgr 850 (split) 61.12 05/15/2014 602-49490-422100 5/6/14 Auto Value - (1) 8" stikit pad (welcome signs) 44.99 05/15/2014 101-45201-421990 5/6/14 Cub - (4) Folgers coffee 41.54 05/15/2014 101-43127-443990 5/6/14 utx - Verizon Wireless - 320-241-3917; 763-688-5387 2/21-3/20/14 61.03 05/15/2014 655-49870-432100 5/6/14 Verizon Wireless - 763-954-1070 2/21-3/20/14 26.02 05/15/2014 101-43120-432100 5/6/14 Verizon Wireless - 763-688-5936 2/21-3/20/14 34.38 05/15/2014 101-43115-432100 5/6/14 Hi-way Liquor - Spring Wine Tasting gift card prizes 200.00 05/15/2014 609-49750-425550 5/6/14 Verizon Wireless - 3/4-4/3/14 99.28 05/15/2014 101-42400-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 31.05 05/15/2014 101-43115-432100 5/6/14 utx - Verizon Wireless - 3/4-4/3/14 198.40 05/15/2014 655-49870-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 3.36 05/15/2014 655-49870-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 2.52 05/15/2014 226-45122-432100 5/6/14 utx - Verizon Wireless - 3/4-4/3/14 123.01 05/15/2014 226-45122-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 41.05 05/15/2014 101-45201-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 104.48 05/15/2014 101-43120-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 (1/2) 76.80 05/15/2014 601-49440-432100 5/6/14 Verizon Wireless - 3/4-4/3/14 (1/2) 76.79 05/15/2014 602-49490-432100 5/6/14 Titan - #117 - (5) strobe bulbs 343.77 05/15/2014 101-43120-422100 5/6/14 Titan - #117 - (sales tx adjust from 4/30 invoice)-22.12 05/15/2014 101-43120-422100 5/6/14 MAC Tools - air tools (shop) 99.99 05/15/2014 101-45201-421990 5/6/14 MAC Tools - 5pc filter socket set 55.99 05/15/2014 101-43127-421990 5/6/14 utx - NBP - note paper, security box, lam pouch, ect 67.85 05/15/2014 226-45122-420990 5/6/14 utx - NBP - security safe 47.60 05/15/2014 226-45127-421780 5/6/14 utx - NBP - (2) rm copy paper 9.18 05/15/2014 226-45122-420990 5/6/14 NBP - (2) rm copy paper 14.94 05/15/2014 226-45122-420990 5/6/14 NBP - (1) chair mat 40.61 05/15/2014 226-45122-420990 5/6/14 NBP - (1) wall calendar, (1) dz gel pens 34.21 05/15/2014 226-45122-420990 5/6/14 General Rental - 20lb propane fill 23.00 05/15/2014 101-43127-421990 5/6/14 Gradys - (1) refillable lighter, (1) butane fuel 10.78 05/15/2014 101-43120-421990 5/6/14 Gradys - 3oz household oil, plastic anchors (fitness equip) 9.39 05/15/2014 226-45122-422990 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 5/6/14 Titan - #163 - (2) cs flexible hose 162.20 05/15/2014 101-43120-422100 5/6/14 utx - General Rental - co2 for bar & keg mister 31.50 05/15/2014 226-45127-420750 5/6/14 Constant Contact - monthly email program use fee 50.00 05/15/2014 226-45122-430920 5/6/14 Walmart - zone bars, bananas 63.09 05/15/2014 226-45127-425410 5/6/14 Walmart - cupcakes, sandwiches 26.89 05/15/2014 226-45127-421460 5/6/14 Walmart - swim pants 49.85 05/15/2014 226-45127-425490 5/6/14 RecSupply - splash/slam rim, 6 balls 126.00 05/15/2014 226-45127-421750 5/6/14 RecSupply - (24) whistles & lanyards 85.77 05/15/2014 226-45122-421990 5/6/14 Zep -(5) gal degreaser, (1) dz zep 40 321.96 05/15/2014 101-43127-421100 5/6/14 Morries Buffalo Ford-seat covers 2 rows; under seat storage; ect 378.00 05/15/2014 101-43120-421990 5/6/14 Weebly.com - website hosting 99.00 05/15/2014 226-45122-430920 5/6/14 NBP - (10) rm copy paper 33.50 05/15/2014 226-45122-420990 5/6/14 MN DVS - (credit card test machines down) 1.00 05/15/2014 217-41990-443990 5/6/14 MN DVS - (credit card test machines down) 0.02 05/15/2014 217-41990-443990 5/6/14 Pier - ZZBCOL - (2) dock floats, (1) dock anchor 1,373.00 05/15/2014 229-45202-453010 5/6/14 Best Vacuum - (1) cansiter vac, (1) backpack vac 762.14 05/15/2014 226-45122-424600 5/6/14 NIHCA - fitness training conference 99.00 05/15/2014 226-45122-433200 5/6/14 River Bend Industries - shop supplies 47.84 05/15/2014 101-43127-421990 5/6/14 Walmart-fraudulent transaction to be credited on 6/6/14 statemt 127.49 05/15/2014 101-41520-443990 110,314.14Check Total: Vendor:2438 VANCO SERVICES LLC Check Sequence: 7 ACH Enabled: True 00006050521 Vanco Fitness Rewards April 2014 95.50 05/15/2014 226-45122-430700 00006052329 Gateway transaction/program fees April 2014 735.30 05/15/2014 655-49870-443980 00006052329 Gateway transaction/program fees April 2014 14.70 05/15/2014 601-49440-443980 00006052329 Gateway transaction/program fees April 2014 14.70 05/15/2014 602-49490-443980 860.20Check Total: Total for Check Run: Total of Number of Checks: 185,341.20 7 AP-Computer Check Proof List by Vendor (05/21/2014 - 11:27 AM)Page 9 The preceding list of bills payable was reviewed and approved for payment. Date: 5/27/14 Approved by: _____________________________________ Mayor Clint Herbst User: Printed:05/21/2014 - 12:28PM Ann.Zimmerman Computer Check Proof List by Vendor Accounts Payable Batch:00205.05.2014 - 00205052014 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor:1835 A H HERMEL COMPANY Check Sequence: 1 ACH Enabled: False 432281 re-sale 42.82 05/28/2014 226-45203-425410 42.82Check Total: Vendor:1008 ACOUSTICS ASSOCIATES INC Check Sequence: 2 ACH Enabled: False 139555 utx - Materials - repair Miss & Bridge partition walls 418.00 05/28/2014 226-45122-440440 139555 Labor - repair Miss & Bridge partition walls 1,033.50 05/28/2014 226-45122-440440 1,451.50Check Total: Vendor:3737 ACTIVE911 INC Check Sequence: 3 ACH Enabled: False 2202 (28) 12 month subscription - fire responders app 308.00 05/28/2014 101-42200-421990 308.00Check Total: Vendor:2840 AGER INC Check Sequence: 4 ACH Enabled: False FNM Refund 001-0574 99.07 05/28/2014 655-00000-115025 99.07Check Total: Vendor:1020 ALMCO HYDRAULICS INC Check Sequence: 5 ACH Enabled: False 16375 Preventative mtc inspection/baler 139.00 05/28/2014 609-49754-431990 16376 (1) 2 spool bx - bale twine 122.91 05/28/2014 609-49754-421990 261.91Check Total: Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 6 ACH Enabled: False 405020621 freight 5.00 05/28/2014 226-45122-433300 405020621 party room 65.54 05/28/2014 226-45127-421460 405020621 re-sale 335.69 05/28/2014 226-45127-425410 405030107 party room 125.58 05/28/2014 226-45127-421460 405030107 re-sale 102.68 05/28/2014 226-45127-425410 405090663 re-sale 263.36 05/28/2014 226-45203-425410 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 405090664 freight 5.00 05/28/2014 226-45122-433300 405090664 re-sale 513.57 05/28/2014 226-45127-425410 405160760 freight 5.00 05/28/2014 226-45122-433300 405160760 re-sale 902.74 05/28/2014 226-45127-425410 405160760 party room - pizzas 79.07 05/28/2014 226-45127-421460 2,403.23Check Total: Vendor:3723 DOUG AND SHARON BACKSTROM Check Sequence: 7 ACH Enabled: False FNM Refund 763-295-2176 24.88 05/28/2014 655-00000-115025 24.88Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 8 ACH Enabled: True 42938000 re sale 304.00 05/28/2014 609-49750-425300 42938000 re sale 1,673.61 05/28/2014 609-49750-425100 42938000 freight 25.65 05/28/2014 609-49750-433300 43036000 re sale 318.00 05/28/2014 609-49750-425300 43036000 re sale 1,196.76 05/28/2014 609-49750-425100 43036000 freight 22.19 05/28/2014 609-49750-433300 90142700 re sale 176.00 05/28/2014 609-49750-425400 90142700 freight 1.00 05/28/2014 609-49750-433300 90142700 (2) 500 bag 43.30 05/28/2014 609-49754-421990 90177100 freight 0.55 05/28/2014 609-49750-433300 90177100 re sale 120.85 05/28/2014 609-49750-425400 3,881.91Check Total: Vendor:1067 BERNICK'S Check Sequence: 9 ACH Enabled: False 100983 re-sale 517.00 05/28/2014 226-45127-425410 100983 party room 6.40 05/28/2014 226-45127-421460 103258 re sale 16.40 05/28/2014 609-49750-425500 103258 re sale 82.50 05/28/2014 609-49750-425400 103259 re sale 397.90 05/28/2014 609-49750-425200 22049 party room 12.80 05/28/2014 226-45127-421460 22049 re-sale 243.00 05/28/2014 226-45127-425410 22068 re-sale 326.00 05/28/2014 226-45203-425410 24380 re sale 49.20 05/28/2014 609-49750-425500 24380 re sale 49.80 05/28/2014 609-49750-425400 24381 re sale 952.00 05/28/2014 609-49750-425200 25060 re-sale 587.00 05/28/2014 226-45127-425410 3,240.00Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2221 BIG TEN NETWORK LLC Check Sequence: 10 ACH Enabled: True G93895 Big 10 April 2014 1,400.82 05/28/2014 655-49860-430920 1,400.82Check Total: Vendor:3724 CASSIE BLANCHARD Check Sequence: 11 ACH Enabled: False FNM Refund 001-0890 14.48 05/28/2014 655-00000-115025 14.48Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 12 ACH Enabled: True 907307993 Splitter - (25) 3 way; (25) 4 way 93.66 05/28/2014 656-49877-421990 93.66Check Total: Vendor:2047 BRIDGE WATER TELEPHONE COMPANY Check Sequence: 13 ACH Enabled: True 665FNMT-S-14133 Voice - monthly access charges interstate 5/13-6/12/14 415.14 05/28/2014 655-49860-430910 415.14Check Total: Vendor:1089 SARA CAHILL Check Sequence: 14 ACH Enabled: True 5/5/14 Reimb (Sam's Club) (1) canopy; (1) 5' table (Reimb from grant $) 257.31 05/28/2014 226-45127-421780 257.31Check Total: Vendor:1749 CALIX NETWORKS INC Check Sequence: 15 ACH Enabled: True 1064627 utx - (4) 762GX ONT 8 POTS 8GE 4 RF 1 RFX 5,543.87 05/28/2014 656-49877-421800 5,543.87Check Total: Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 16 ACH Enabled: True 2348-001G80 Code Enforcement 202.52 05/28/2014 101-42400-430400 2348-103G82 Fiber/Broadband project 1,260.00 05/28/2014 655-49870-430400 2348-126G1 ZGOODW - 493.00 05/28/2014 101-00000-220110 1,955.52Check Total: Vendor:1102 CENTERPOINT ENERGY Check Sequence: 17 ACH Enabled: False 5/12/14 5863599-6 80.17 05/28/2014 101-42700-438300 5/12/14 5804618-6 12.59 05/28/2014 101-45201-438300 92.76Check Total: Vendor:1106 CENTRAL MCGOWAN INC Check Sequence: 18 ACH Enabled: False 00019551 Monthly facility fee 48.09 05/28/2014 226-45122-441500 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 00786194 99.93 05/28/2014 226-45122-421600 00786194 utx - delivery charge 21.50 05/28/2014 226-45122-421600 169.52Check Total: Vendor:2654 CENTURYLINK Check Sequence: 19 ACH Enabled: False L04003703714121 Voice - usage billing cycle 4/1-4/30/14 136.59 05/28/2014 655-49860-430910 R72010610614121 Voice - 5/1-5/31/14 monthly access charges - intrastate 600.00 05/28/2014 655-49860-430910 R97006006014121 Voice - 5/1-5/31/14 monthly access charges - interstate; ect 143.25 05/28/2014 655-49860-430910 879.84Check Total: Vendor:1092 CSI SOFTWARE INC Check Sequence: 20 ACH Enabled: True 22289 utx - 6/1/14-5/31/15 (20%) Annual support 692.12 05/28/2014 226-45122-430910 22289 6/1/14-5/31/15 (80%) Annual support 2,768.48 05/28/2014 226-45122-430910 22289 6/1/14-5/31/15 Credit card processing service 780.00 05/28/2014 226-45122-430910 22289 5/1/14 Credit card compliance flat fee 424.06 05/28/2014 226-45122-430910 4,664.66Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 21 ACH Enabled: True 1077532 re sale 1,221.55 05/28/2014 609-49750-425200 1094417 Bal Balance owed 2.00 05/28/2014 609-49750-425200 1103110 re sale 22,318.55 05/28/2014 609-49750-425200 1103110 re sale 47.40 05/28/2014 609-49750-425400 1103142 re sale 996.60 05/28/2014 609-49750-425200 1103150 re sale 18,935.70 05/28/2014 609-49750-425200 1103150 re sale 346.30 05/28/2014 609-49750-425400 18155 Refer to inv 1094483 -44.80 05/28/2014 609-49750-425200 19883 re-sale 297.00 05/28/2014 226-45203-425200 19989 re sale 246.00 05/28/2014 609-49750-425200 19989 re sale 84.00 05/28/2014 609-49750-425400 24143 re sale 300.00 05/28/2014 609-49750-425200 24949 re sale 216.00 05/28/2014 609-49750-425200 44,966.30Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 22 ACH Enabled: True 105128 re sale 1,276.25 05/28/2014 609-49750-425200 750683 re sale 3,143.35 05/28/2014 609-49750-425200 750683 re sale 24.60 05/28/2014 609-49750-425400 4,444.20Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor:3306 DC GROUP INC Check Sequence: 23 ACH Enabled: True FS14-11642 utx -2/1/14-1/31/15-Parts/labor mtc contract for UPS & battery 1,020.00 05/28/2014 655-49870-431900 1,020.00Check Total: Vendor:3677 CHARLES DEGRIO Check Sequence: 24 ACH Enabled: True 5/13/14 Referee Men's Hockey - (2) games 5/7/14; (2) games 5/11/14 140.00 05/28/2014 226-45127-430160 5/14/14 Referee Men's Hockey - (2) games 5/14/14 70.00 05/28/2014 226-45127-430160 5/8/14 Referee Men's Hockey - (2) games 5/4/14; (3) games 5/5/14 175.00 05/28/2014 226-45127-430160 385.00Check Total: Vendor:1153 ECM PUBLISHERS INC Check Sequence: 25 ACH Enabled: True 97954 ZZSEAL - Bids - 2014 Sealcoat Project 5/24/14 - 5/1/14 206.12 05/28/2014 101-43120-435100 206.12Check Total: Vendor:1165 EMERGENCY APPARATUS MAINTENANCE INC Check Sequence: 26 ACH Enabled: True 73512 Eng 1 (1162) - NFPA Pump Test; Full Service Safety Inspect; ect. 929.64 05/28/2014 101-42200-440500 73513 Lad 1 (1164) - NFPA Pump Test; Full Service Safety Inspect; ect. 930.51 05/28/2014 101-42200-440500 73514 Eng 4 - NFPA Pump Test; Full Service Safety Inspect; ect. 998.74 05/28/2014 101-42200-440500 73515 Tender 1 - Full Service Safety Inspection - misc parts/labor 624.38 05/28/2014 101-42200-440500 3,483.27Check Total: Vendor:1680 EPIC PRODUCTS INC Check Sequence: 27 ACH Enabled: False 0445766-IN re-sale 123.60 05/28/2014 609-49750-425400 0445766-IN freight 28.16 05/28/2014 609-49750-433300 0445766-IN re-sale - wine bags 239.40 05/28/2014 609-49750-425400 391.16Check Total: Vendor:1166 ESRI Check Sequence: 28 ACH Enabled: False 92812366 9/1/13-8/31/14 ArcGIS for Desktop/Server Workgroup/ArcPad 2,200.00 05/28/2014 101-43111-430910 2,200.00Check Total: Vendor:1167 EXTREME BEVERAGE LLC Check Sequence: 29 ACH Enabled: False 958637 re sale 268.00 05/28/2014 609-49750-425400 268.00Check Total: Vendor:2561 FERGUSON WATERWORKS #2516 Check Sequence: 30 ACH Enabled: False 0078344 (2) 3/4 T10 ECDR usg 328.73 05/28/2014 601-49440-422710 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 328.73Check Total: Vendor:3318 FIBERNET MONTICELLO Check Sequence: 31 ACH Enabled: False 5/9/14 Bullseye 5/9/14 147.79 05/28/2014 655-49870-443980 5/9/14 Bullseye 5/9/14 interest -14.13 05/28/2014 655-00000-362990 133.66Check Total: Vendor:2222 FOX SPORTS NET INC Check Sequence: 32 ACH Enabled: True G90047 Fox Sports North April 2014 4,770.17 05/28/2014 655-49860-430920 4,770.17Check Total: Vendor:2539 RICHARD FRUTH Check Sequence: 33 ACH Enabled: False 5/6/14 Lot 171 Graves 1 & 2 - purchased 1/3/11 transfer back to city 1,400.00 05/28/2014 651-49010-349410 5/6/14 Lot 171 Graves 1 & 2 - purchased 1/3/11 transfer back to city 200.00 05/28/2014 651-49010-349400 1,600.00Check Total: Vendor:1859 GODFATHER'S EXTERMINATING INC Check Sequence: 34 ACH Enabled: False 75780 utx - Quarterly extermination - Prairie Center 50.00 05/28/2014 101-41941-431990 75848 utx - Quarterly extermination - MCC 80.00 05/28/2014 226-45122-431990 75849 Quarterly extermination - DMV 35.00 05/28/2014 217-41990-431990 75850 Quarterly extermination - Library 50.00 05/28/2014 101-45501-431990 75851 General pest control - Liquor 58.78 05/28/2014 609-49754-431990 273.78Check Total: Vendor:1413 GOPHER STATE ONE CALL INC Check Sequence: 35 ACH Enabled: True 93771 February 2014 locates (1/2) (second Feb billing) 7.35 05/28/2014 601-49440-422770 93771 February 2014 locates (1/2) (second Feb billing) 7.35 05/28/2014 656-49877-422770 14.70Check Total: Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 36 ACH Enabled: False 166801 RE SALE 554.65 05/28/2014 609-49750-425300 166801 freight 6.75 05/28/2014 609-49750-433300 561.40Check Total: Vendor:1244 HORIZON COMMERCIAL POOL SUPPLY Check Sequence: 37 ACH Enabled: False 14040701 (1) 25lb pail filter ceaner/stain remover 138.88 05/28/2014 226-45122-421100 14050545 903.41 05/28/2014 226-45122-421600 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 1,042.29Check Total: Vendor:3356 INDIAN ISLAND WINERY Check Sequence: 38 ACH Enabled: False 1988 re-sale 275.52 05/28/2014 609-49750-425300 275.52Check Total: Vendor:1259 JJ TAYLOR DISTRIBUTING Check Sequence: 39 ACH Enabled: False 2213360 re sale 1,102.80 05/28/2014 609-49750-425200 1,102.80Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 40 ACH Enabled: False 1842100 freight 94.52 05/28/2014 609-49750-433300 1842100 re-sale 6,306.19 05/28/2014 609-49750-425100 1842101 re sale 108.00 05/28/2014 609-49750-425300 1842101 freight 4.17 05/28/2014 609-49750-433300 1842720 freight 19.57 05/28/2014 609-49750-433300 1842720 re sale 2,783.59 05/28/2014 609-49750-425100 1842721 re sale 96.75 05/28/2014 609-49750-425400 1842721 re sale 3,041.85 05/28/2014 609-49750-425300 1842721 freight 88.98 05/28/2014 609-49750-433300 1845462 freight 66.71 05/28/2014 609-49750-433300 1845462 re sale 4,988.55 05/28/2014 609-49750-425100 1845463 re sale 1,870.85 05/28/2014 609-49750-425300 1845463 freight 44.49 05/28/2014 609-49750-433300 1847318 freight 15.75 05/28/2014 609-49750-433300 1847318 re-sale 1,042.50 05/28/2014 609-49750-425100 1847319 re-sale 1,831.50 05/28/2014 609-49750-425300 1847319 freight 56.99 05/28/2014 609-49750-433300 1848063 freight 38.22 05/28/2014 609-49750-433300 1848063 re sale 3,310.99 05/28/2014 609-49750-425100 1848064 re sale 4,536.55 05/28/2014 609-49750-425300 1848064 re sale 95.85 05/28/2014 609-49750-425400 1848064 freight 115.82 05/28/2014 609-49750-433300 1848065 re sale 93.98 05/28/2014 609-49750-425200 1850669 re sale 186.49 05/28/2014 609-49750-425100 1850669 freight 1.39 05/28/2014 609-49750-433300 1850670 freight 23.63 05/28/2014 609-49750-433300 1850670 re sale 776.25 05/28/2014 609-49750-425300 618681 Ref inv# 1842721 -10.00 05/28/2014 609-49750-425300 618891 Ref inv# 1799919 -3.65 05/28/2014 609-49750-425100 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 31,626.48Check Total: Vendor:2251 KARE GANNETT CO INC Check Sequence: 41 ACH Enabled: False 277-1017 KARE April 2014 911.90 05/28/2014 655-49860-430920 911.90Check Total: Vendor:2626 HARRY LANTTO Check Sequence: 42 ACH Enabled: True 5/15/14 5/14/14 EDA meeting recording 50.00 05/28/2014 213-46301-431990 5/15/14 5/6/14 Planning Comm meeting recording 50.00 05/28/2014 101-41910-431990 100.00Check Total: Vendor:1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 43 ACH Enabled: False 5/1/14 LMCIT Claim #C0027812 date of injury 12/20/13 574.36 05/28/2014 101-49240-436990 5/1/14 LMCIT Claim #C0029178 date of injury 2/6/14 420.02 05/28/2014 101-49240-436990 5/1/14 LMCIT Claim #C0029180 date of injury 2/10/14 134.00 05/28/2014 101-49240-436990 1,128.38Check Total: Vendor:1292 LEROY JOB TRUCKING INC Check Sequence: 44 ACH Enabled: True 16606 (9) animal charge 90.00 05/28/2014 101-42700-431990 90.00Check Total: Vendor:3725 JIM AND CHARLOTTE LIEN Check Sequence: 45 ACH Enabled: False FNM Refund 001-0166 5.23 05/28/2014 655-00000-115025 5.23Check Total: Vendor:1297 LOCATORS & SUPPLIES INC Check Sequence: 46 ACH Enabled: False 0223291-IN (2) 2000 each 32" Aervoe marking stick 52.88 05/28/2014 656-49877-421990 52.88Check Total: Vendor:1303 M AMUNDSON LLP Check Sequence: 47 ACH Enabled: True 173622 re-sale 601.77 05/28/2014 609-49750-425500 173622 re-sale 223.30 05/28/2014 609-49750-425400 825.07Check Total: Vendor:1229 MAJIRS ADVERTISING & DESIGN INC Check Sequence: 48 ACH Enabled: True 1060 (2.75) hr Creative Fee - MCC Facility Brochures 233.75 05/28/2014 226-45122-435600 1060 utx - (2500) MCC Facility Brochures 467.46 05/28/2014 226-45122-435600 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 701.21Check Total: Vendor:1314 MCDOWALL COMPANY Check Sequence: 49 ACH Enabled: False 218883 4/18/14 Cooler repair labor 490.00 05/28/2014 609-49754-440440 218946 4/21-4/24/14 Cooler repair labor & materials - new compressor 3,450.06 05/28/2014 609-49754-440440 3,940.06Check Total: Vendor:2452 ANGIE MCINTIRE Check Sequence: 50 ACH Enabled: True 5/8/14 Mileage/Parking reimb - 5/8/14 St Cloud Sales & Use Tax class 32.99 05/28/2014 101-41520-433100 32.99Check Total: Vendor:1318 JONATHAN CALEB MELLBERG Check Sequence: 51 ACH Enabled: True 4/28/14 4/28/14 City Council meeting recording 80.00 05/28/2014 101-41110-431990 5/12/14 5/14/14 City Council meeting recording 80.00 05/28/2014 101-41110-431990 160.00Check Total: Vendor:1330 CITY OF MINNEAPOLIS Check Sequence: 52 ACH Enabled: True 400413004976 (197) transactions - April 2014 177.30 05/28/2014 101-42100-431990 177.30Check Total: Vendor:2217 MLB NETWORK LLC AFFILIATE SALE Check Sequence: 53 ACH Enabled: False 039249 MLB April 2014 288.40 05/28/2014 655-49860-430920 288.40Check Total: Vendor:1377 MONTICELLO SENIOR CENTER Check Sequence: 54 ACH Enabled: True May 2014 Monthly appropriation 4,375.00 05/28/2014 101-45175-444310 4,375.00Check Total: Vendor:1378 MONTICELLO TIRE AND AUTO SERVICE Check Sequence: 55 ACH Enabled: False 81930 #401 - (4) LT235/85R16 E Wrglr SR-A tire & valve stem (1/2) 305.10 05/28/2014 601-49440-422200 81930 #401 - (4) LT235/85R16 E Wrglr SR-A tire & valve stem (1/2) 305.10 05/28/2014 602-49490-422200 610.20Check Total: Vendor:1379 MONTICELLO UMPIRES ASSOCIATION Check Sequence: 56 ACH Enabled: True 2014-2 June 2014 Men's League - (60) Monday games; (32) Tuesday games 2,576.00 05/28/2014 226-45127-430160 2,576.00Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor:3726 MARTIN AND PEGGY MORAN Check Sequence: 57 ACH Enabled: False FNM Refund 763-295-0403 48.87 05/28/2014 655-00000-115025 48.87Check Total: Vendor:1390 MTI DISTRIBUTING INC Check Sequence: 58 ACH Enabled: False 955721-00 (1) spring tine replacement set of 38 123.58 05/28/2014 101-45201-422100 123.58Check Total: Vendor:3422 MUNICIPAL BUILDERS INC Check Sequence: 59 ACH Enabled: False Voucher 11 12C003 - Voucher 11 - WWTF Sludge Dewatering Facility 1,910.90 05/28/2014 602-00000-165010 1,910.90Check Total: Vendor:2072 NATIONAL TELCO TELEVISION CONSORTIUM Check Sequence: 60 ACH Enabled: True 2244 NTTC - April 2014 27,640.08 05/28/2014 655-49860-430920 27,640.08Check Total: Vendor:1098 NATIONWIDE CLEC LLC Check Sequence: 61 ACH Enabled: True 1128 April 2014 - (3.5) hr 637.00 05/28/2014 655-49870-431990 637.00Check Total: Vendor:3138 NBC UNIVERSAL Check Sequence: 62 ACH Enabled: True 761842 Bravo April 2014 302.82 05/28/2014 655-49860-430920 761844 Chiller April 2014 29.07 05/28/2014 655-49860-430920 761845 CLOO April 2014 29.07 05/28/2014 655-49860-430920 761846 CNBC April 2014 540.75 05/28/2014 655-49860-430920 761848 CNBC World April 2014 25.00 05/28/2014 655-49860-430920 761849 E! April 2014 292.01 05/28/2014 655-49860-430920 761851 Esquire April 2014 209.09 05/28/2014 655-49860-430920 761853 G4 April 2014 140.60 05/28/2014 655-49860-430920 761857 MSNBC April 2014 418.18 05/28/2014 655-49860-430920 761858 MUN2 April 2014 38.06 05/28/2014 655-49860-430920 761859 Olympics April 2014 129.78 05/28/2014 655-49860-430920 761860 Oxygen April 2014 277.59 05/28/2014 655-49860-430920 761862 PBS Kids Sprout April 2014 25.00 05/28/2014 655-49860-430920 761863 SYFY April 2014 349.69 05/28/2014 655-49860-430920 761864 Golf Channel April 2014 346.08 05/28/2014 655-49860-430920 761865 Telemundo April 2014 51.90 05/28/2014 655-49860-430920 761866 Universal HD April 2014 83.52 05/28/2014 655-49860-430920 761868 USA Network April 2014 1,063.48 05/28/2014 655-49860-430920 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference 761869 NBC Sports Network April 2014 266.77 05/28/2014 655-49860-430920 4,618.46Check Total: Vendor:2082 NEUSTAR INC Check Sequence: 63 ACH Enabled: True Account: 19894 Invoice M-10711461 LNP charges 4/1-4/30/14 90.00 05/28/2014 655-49870-431990 Account: 20313 Invoice M-10711575 SOW charges 4/1-4/30/14 2.58 05/28/2014 655-49870-431990 Account: 20313 Invoice M-10711576 LNP charges 4/1-4/30/14 126.89 05/28/2014 655-49870-431990 219.47Check Total: Vendor:1401 NORTHWEST ASSOCIATED CONSULTANTS INC Check Sequence: 64 ACH Enabled: True 21287 Meetings - 4/1/14 Planning Comm; 4/28/14 CC meeting 300.00 05/28/2014 101-41910-431990 300.00Check Total: Vendor:1405 OFFICEMAX INCORPORATED Check Sequence: 65 ACH Enabled: False 736431 (2) 12 pk megnets; (1) dz pens 35.32 05/28/2014 101-43110-420990 736431 (1) ctn 10-ream 34.79 05/28/2014 101-43110-420300 738028 (1) bx 19 hole binder cover clear 55.99 05/28/2014 101-43110-420990 738175 (1) pvc zip-around 3-ring 21.11 05/28/2014 101-43110-420990 147.21Check Total: Vendor:3738 DANIEL D OLSEN Check Sequence: 66 ACH Enabled: False Mon01 February 2014 1,865.00 05/28/2014 655-49870-430700 Mon01 March 2014 3,876.25 05/28/2014 655-49870-430700 Mon02 April 2014 5,640.00 05/28/2014 655-49870-430700 11,381.25Check Total: Vendor:1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 67 ACH Enabled: False 07777402 (1) CGA nipple 11.03 05/28/2014 101-43127-421520 11.03Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 68 ACH Enabled: True 010004411906 re-sale 31.32 05/28/2014 226-45127-425410 31.32Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 69 ACH Enabled: False 8447929 re sale 775.48 05/28/2014 609-49750-425300 8447929 freight 10.00 05/28/2014 609-49750-433300 8448289 re sale 151.00 05/28/2014 609-49750-425300 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference 8448289 freight 2.25 05/28/2014 609-49750-433300 8448854 re sale 971.21 05/28/2014 609-49750-425300 8448854 freighgt 15.00 05/28/2014 609-49750-433300 1,924.94Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 70 ACH Enabled: False 2599210 re sale 339.50 05/28/2014 609-49750-425100 2599210 freight 4.17 05/28/2014 609-49750-433300 2599211 re sale 409.60 05/28/2014 609-49750-425100 2599211 re sale 2,121.70 05/28/2014 609-49750-425300 2599211 freight 68.82 05/28/2014 609-49750-433300 2601143 re sale 5,258.81 05/28/2014 609-49750-425100 2601143 freight 59.78 05/28/2014 609-49750-433300 2601144 freight 4.17 05/28/2014 609-49750-433300 2601144 re sale 164.65 05/28/2014 609-49750-425300 2602365 freight 65.33 05/28/2014 609-49750-433300 2602365 re-sale 5,082.35 05/28/2014 609-49750-425100 2602366 re sale 2,775.70 05/28/2014 609-49750-425300 2602366 freight 59.08 05/28/2014 609-49750-433300 2602896 re sale 2,170.77 05/28/2014 609-49750-425100 2602896 freight 37.53 05/28/2014 609-49750-433300 2602897 freight 25.02 05/28/2014 609-49750-433300 2602897 re sale 890.90 05/28/2014 609-49750-425300 2604769 re sale 261.30 05/28/2014 609-49750-425300 2604769 freight 6.95 05/28/2014 609-49750-433300 3526117 Ref inv# 2595567 -128.50 05/28/2014 609-49750-425100 3526117 Ref inv# 2595567 -1.39 05/28/2014 609-49750-433300 3526545 Ref inv# 2599211 -45.50 05/28/2014 609-49750-425100 3526545 Ref inv# 2599211 -1.39 05/28/2014 609-49750-433300 3526821 Ref inv# 2601143 -43.64 05/28/2014 609-49750-425100 3526822 Ref inv# 2601144 -24.84 05/28/2014 609-49750-425300 3526905 Ref inv# 2599211 -14.00 05/28/2014 609-49750-425300 3526906 Ref inv# 2602366 -720.00 05/28/2014 609-49750-425300 3526906 Ref inv# 2602366 -7.64 05/28/2014 609-49750-433300 18,819.23Check Total: Vendor:3721 MICHAEL REASONER Check Sequence: 71 ACH Enabled: False 5/13/14 Referee Men's Hockey - (2) games 5/7/14 70.00 05/28/2014 226-45127-430160 5/8/14 Referee Men's Hockey - (2) games 5/4/14 70.00 05/28/2014 226-45127-430160 140.00Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference Vendor:1455 RED'S MARATHON Check Sequence: 72 ACH Enabled: False 4/30/14 38.00 05/28/2014 101-42200-421200 4/30/14 gas cans 18.92 05/28/2014 101-42200-421200 4/30/14 # 116 212.03 05/28/2014 101-43120-421200 4/30/14 (3) battery 375.00 05/28/2014 101-43120-422100 4/30/14 # 302 90.00 05/28/2014 601-49440-421200 4/30/14 # 105 232.18 05/28/2014 101-43120-421200 4/30/14 # 145 116.96 05/28/2014 101-43120-421200 4/30/14 # 103 135.20 05/28/2014 101-43120-421200 4/30/14 # 104 164.31 05/28/2014 101-43120-421200 4/30/14 Focus - Parts/Labor - oil change; front rotors & brakes 291.40 05/28/2014 217-41990-443990 1,674.00Check Total: Vendor:2602 RFD TV Check Sequence: 73 ACH Enabled: False 2010-1242 RFD TV April 2014 27.19 05/28/2014 655-49860-430920 27.19Check Total: Vendor:1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 74 ACH Enabled: True A23363 Electronic digital entry keypad - labor and parts 476.25 05/28/2014 101-42200-440100 A23431 Service/Labor-repair exit trim of back door by recruiter office 98.75 05/28/2014 226-45122-440100 575.00Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 75 ACH Enabled: True 4/1-4/29/14 Mileage reimbrusement 4/1-4/29/14 201.60 05/28/2014 101-42700-433100 4/7-4/14/14 Reimb 4/11/14 Runnings - rake; pale; syringe lock disp; ect. 65.96 05/28/2014 101-42700-421990 4/7-4/14/14 Reimb 4/14/14 Animal Care Equipmt - disinfectant; leads 162.84 05/28/2014 101-42700-421990 4/7-4/14/14 Reimb 4/7/14 PetEdge -clipper blades; dryer; meds; ect. 367.03 05/28/2014 101-42700-421990 5/31/14 Contract 1,593.75 05/28/2014 101-42700-431200 2,391.18Check Total: Vendor:3727 TED AND DENISE SCHNABEL Check Sequence: 76 ACH Enabled: False FNM Refund 001-0592 5.18 05/28/2014 655-00000-115025 5.18Check Total: Vendor:3735 LORI J SCHOENBORN Check Sequence: 77 ACH Enabled: False 5/14/14 SilverSneakers Classic 5/14/14 25.00 05/28/2014 226-45127-430120 25.00Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2443 SECURITAS SECURITY SERVICES USA INC Check Sequence: 78 ACH Enabled: False W4364294 4/26/14 Cargill 179.56 05/28/2014 226-45122-431992 179.56Check Total: Vendor:3675 GARY SETRUM Check Sequence: 79 ACH Enabled: False 5/13/14 Referee Men's Hockey - (2) games 5/11/14 70.00 05/28/2014 226-45127-430160 5/8/14 Referee Men's Hockey - (2) games 5/4/14 70.00 05/28/2014 226-45127-430160 140.00Check Total: Vendor:3678 MORGAN SHEPHERD Check Sequence: 80 ACH Enabled: False 5/13/14 Referee Men's Hockey - (4) games 5/7/14 140.00 05/28/2014 226-45127-430160 5/14/14 Referee Men's Hockey - (2) games 5/14/14 70.00 05/28/2014 226-45127-430160 5/8/14 Referee Men's Hockey - (3) games 5/5/14 105.00 05/28/2014 226-45127-430160 315.00Check Total: Vendor:2301 SHOWTIME NETWORKS INC Check Sequence: 81 ACH Enabled: False 201404-40843608 Showtime April 2014 144.56 05/28/2014 655-49860-430920 144.56Check Total: Vendor:1487 CATHY SHUMAN Check Sequence: 82 ACH Enabled: True 5/1/14 Mileage reimb - 5/1/14 Mple Lake C.H. Cable Comm mtg 14.67 05/28/2014 101-41310-433100 14.67Check Total: Vendor:3728 STEVEN AND JENNIFER SMITH Check Sequence: 83 ACH Enabled: False FNM Refund 001-0461 79.84 05/28/2014 655-00000-115025 79.84Check Total: Vendor:3729 HUGO AND GAIL SONBUCHNER Check Sequence: 84 ACH Enabled: False FNM Refund 001-0149 60.17 05/28/2014 655-00000-115025 60.17Check Total: Vendor:3688 SOURCEONE SOLUTIONS LLC Check Sequence: 85 ACH Enabled: True 4090 May billing - postage 546.62 05/28/2014 655-49870-431800 4090 May billing 2,000.24 05/28/2014 655-49870-431800 2,546.86Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 86 ACH Enabled: False AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 14 Invoice No Description Amount Payment Date Acct Number Reference 1159239 freight 11.25 05/28/2014 609-49750-433300 1159239 re sale 775.07 05/28/2014 609-49750-425100 1159240 re sale 2,470.00 05/28/2014 609-49750-425300 1159240 freight 33.75 05/28/2014 609-49750-433300 1161702 freight 25.00 05/28/2014 609-49750-433300 1161702 re sale 2,192.00 05/28/2014 609-49750-425300 11671701 re sale 547.85 05/28/2014 609-49750-425100 11671701 freight 6.25 05/28/2014 609-49750-433300 6,061.17Check Total: Vendor:1497 SPECTRUM SUPPLY COMPANY Check Sequence: 87 ACH Enabled: True 241443 (1) cs 2ply tissue; (2) cs 12/210ct kitchen towel 106.31 05/28/2014 101-42200-421990 106.31Check Total: Vendor:2564 SPORTS PRO LLC Check Sequence: 88 ACH Enabled: True 151 Labor - Fitness equipment repair 205.00 05/28/2014 226-45122-440800 151 Parts - Fitness equipment repair 636.76 05/28/2014 226-45122-440800 154 Labor - Fitness equipment repair 105.00 05/28/2014 226-45122-440800 154 Parts - Fitness equipment repair 123.86 05/28/2014 226-45122-440800 1,070.62Check Total: Vendor:1710 ST CLOUD OVERHEAD DOOR COMPANY Check Sequence: 89 ACH Enabled: False 0138090-IN Service began 11/19/13 completed 1/7/14 - parts & labor 1,464.87 05/28/2014 101-43127-440100 0141362-IN Labor - 5/12/14 repair chain on opener 187.10 05/28/2014 655-49870-440100 1,651.97Check Total: Vendor:2381 JIM AND ROBIN STEVENSON Check Sequence: 90 ACH Enabled: True FNM Refund 763-314-0604 27.40 05/28/2014 655-00000-115025 27.40Check Total: Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY Check Sequence: 91 ACH Enabled: False 2208623 (1) cs toilet tissue; (1) cs 12/210 towel roll; ect. 128.10 05/28/2014 609-49754-421990 2208623 (1) cs 6/33.9 oz coffee 60.14 05/28/2014 609-49754-443990 188.24Check Total: Vendor:1518 TDS TELECOM Check Sequence: 92 ACH Enabled: True 665-837-0005 Voice - nonpublished number charges 84.00 05/28/2014 655-49860-430910 665-838-0000 Voice - nonpublished number charges 262.00 05/28/2014 655-49860-430910 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 15 Invoice No Description Amount Payment Date Acct Number Reference 763-271-3230 100.86 05/28/2014 702-00000-432100 763-271-3257 90.37 05/28/2014 702-00000-432100 763-295-2005 17.95 05/28/2014 702-00000-432100 763-295-3714 329.86 05/28/2014 702-00000-432100 763-295-4054 46.83 05/28/2014 702-00000-432100 931.87Check Total: Vendor:1521 CHARLENE THELEN Check Sequence: 93 ACH Enabled: True 5/14-5/16/14 Water Works 5/14/14 & 5/16/14 50.00 05/28/2014 226-45127-430120 5/5/14 (1) Water Works 5/5/14 25.00 05/28/2014 226-45127-430120 75.00Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 94 ACH Enabled: True 756191 re sale -72.12 05/28/2014 609-49750-425200 821658 re sale 181.60 05/28/2014 609-49750-425400 821659 re sale 64.50 05/28/2014 609-49750-425200 821660 re sale 15,555.30 05/28/2014 609-49750-425200 823213 re sale 52.25 05/28/2014 609-49750-425400 823214 re sale 8,925.51 05/28/2014 609-49750-425200 24,707.04Check Total: Vendor:1524 THYSSENKRUPP ELEVATOR CORPORATION Check Sequence: 95 ACH Enabled: False 3001077146 5/1-7/31/14 710.70 05/28/2014 226-45122-431900 710.70Check Total: Vendor:2165 TV GUIDE NETWORKS LLC TV GUIDE ENTERTAINMENT GROUP LLC Check Sequence: 96 ACH Enabled: True 138145 TV Guide Network April 2014 444.14 05/28/2014 655-49860-430920 444.14Check Total: Vendor:2534 VAULTAS ALEXANDRIA LLC Check Sequence: 97 ACH Enabled: True 1797 Data - June 2014 Gigabit Transport; Cross Connect; Rack Space 2,849.00 05/28/2014 655-49860-430930 2,849.00Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 98 ACH Enabled: False 00036676 May 2014 68,300.00 05/28/2014 602-49480-430800 00036843 12C003 - Progress Inv #16 WWTP - Upgrades Ph 1 Design 151.31 05/28/2014 602-00000-165010 00037606 12C003 - Progress Inv #17 WWTP - Upgrades Ph 1 Design 300.00 05/28/2014 602-00000-165010 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 16 Invoice No Description Amount Payment Date Acct Number Reference 68,751.31Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 99 ACH Enabled: True 1391068 re sale 439.20 05/28/2014 609-49750-425400 1395411 re sale 75.00 05/28/2014 609-49750-425400 514.20Check Total: Vendor:1684 VINOCOPIA Check Sequence: 100 ACH Enabled: True 95669 freight 10.00 05/28/2014 609-49750-433300 95669 wine 80.00 05/28/2014 609-49750-425300 95669 re sale 381.25 05/28/2014 609-49750-425100 98118 freight 10.00 05/28/2014 609-49750-433300 98118 re sale 192.00 05/28/2014 609-49750-425300 98118 re sale 250.50 05/28/2014 609-49750-425100 923.75Check Total: Vendor:3357 VUBIQUITY Check Sequence: 101 ACH Enabled: True Apr - 14 PPV and VOD April 2014 940.72 05/28/2014 655-49860-430920 940.72Check Total: Vendor:1561 WATER LABORATORIES INC Check Sequence: 102 ACH Enabled: False 4237 April 2014 water testing 285.00 05/28/2014 601-49440-422740 285.00Check Total: Vendor:3683 BRADLEY WEBER Check Sequence: 103 ACH Enabled: True 5/8/14 Referee Men's Hockey - (2) games 5/4/14 70.00 05/28/2014 226-45127-430160 70.00Check Total: Vendor:1564 BRIAN WELDON Check Sequence: 104 ACH Enabled: True 4/22/14 Mileage reimb - 4/22/14 Minnetonka pick up spin bikes 38.55 05/28/2014 226-45122-433100 4/9/14 Reimb 4/9/14 Home Depot purchase - (96) light bulbs-Seniorr Ctr 509.92 05/28/2014 101-45175-421990 548.47Check Total: Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 105 ACH Enabled: False 6584 Labor - Well #2 162.50 05/28/2014 601-49440-440440 6584 Parts - Well #2 - (3) 400AMP 250V time delay fuse 441.00 05/28/2014 601-49440-440440 6584 Parts - Well #1 - (3) 400AMP 250V time delay fuse 441.00 05/28/2014 601-49440-440440 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 17 Invoice No Description Amount Payment Date Acct Number Reference 1,044.50Check Total: Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 106 ACH Enabled: True 22913 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-expense 7.39 05/28/2014 213-46522-431990 22913 MGFARM - Acquisition & Relocation Serv - Montgomery Frms-service 919.75 05/28/2014 213-46522-431990 927.14Check Total: Vendor:2728 WINDSTREAM COMMUNICATIONS Check Sequence: 107 ACH Enabled: False 14129-74677 5/10-6/9/14 Usage charges - Intrastate 2.01 05/28/2014 655-49860-430910 2.01Check Total: Vendor:1572 THE WINE COMPANY Check Sequence: 108 ACH Enabled: True 271923-00 active credit -6.00 05/28/2014 609-49750-425300 360067 re sale 360.00 05/28/2014 609-49750-425300 360067 freight 8.25 05/28/2014 609-49750-433300 362.25Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 109 ACH Enabled: False 502366 re sale 583.50 05/28/2014 609-49750-425300 502366 freight 8.34 05/28/2014 609-49750-433300 502888 re sale 337.91 05/28/2014 609-49750-425300 502888 freight 5.56 05/28/2014 609-49750-433300 935.31Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 110 ACH Enabled: False 1080162712 re-sale 5,460.45 05/28/2014 609-49750-425100 1080162712 re-sale 974.00 05/28/2014 609-49750-425300 1080162712 freight 77.42 05/28/2014 609-49750-433300 1080177098 re sale 798.50 05/28/2014 609-49750-425300 1080177098 re sale 1,473.78 05/28/2014 609-49750-425100 1080177098 freight 31.08 05/28/2014 609-49750-433300 1080180102 re sale 1,707.75 05/28/2014 609-49750-425300 1080180102 re sale 3,474.26 05/28/2014 609-49750-425100 1080180102 FREIGHT 86.50 05/28/2014 609-49750-433300 1080180102 re sale 84.00 05/28/2014 609-49750-425400 1080180103 re sale 56.00 05/28/2014 609-49750-425300 14,223.74Check Total: AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 18 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2219 WORLD FISHING NETWORK LTD Check Sequence: 111 ACH Enabled: True 547-1013 World Fishing April 2014 30.78 05/28/2014 655-49860-430920 30.78Check Total: Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 112 ACH Enabled: True 5/9/14 Fines and Fees April 2014 3,582.60 05/28/2014 101-00000-208020 3,582.60Check Total: Vendor:1583 WRIGHT HENNEPIN COOP ELECTRIC ASSOCIATION Check Sequence: 113 ACH Enabled: True 10710177100 4/1-5/1/14 101.77 05/28/2014 602-49490-438100 10710177100 July 2014 service 19.95 05/28/2014 217-41990-431900 10710177100 July 2014 service 36.45 05/28/2014 101-45201-431900 10710177100 July 2014 service 27.95 05/28/2014 101-42200-431900 10710177100 July 2014 service 19.95 05/28/2014 601-49440-431900 10710177100 utx - July 2014 service 27.95 05/28/2014 226-45122-431900 10710177100 July 2014 service 32.95 05/28/2014 601-49440-431900 10710177100 July 2014 service 29.95 05/28/2014 601-49440-431900 10710177100 July 2014 service 19.95 05/28/2014 601-49440-431900 10710177100 utx - July 2014 service 27.95 05/28/2014 101-41940-431900 10710177100 July 2014 service 19.95 05/28/2014 101-45201-431900 10710177100 utx - June 2014 service 19.95 05/28/2014 609-49754-431900 10710177100 utx - June 2014 service 19.95 05/28/2014 226-45122-431900 10710177100 May 2014 service 58.91 05/28/2014 601-49440-431900 10710177100 June 2014 service 29.95 05/28/2014 601-49440-431900 10710177100 12C009 - Well #4 security install - labor & materials 434.95 05/28/2014 601-00000-165010 10710177100 1,314.32 05/28/2014 101-43160-438100 2,242.80Check Total: Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 114 ACH Enabled: True 025960002 ArcGIS Upgrade 3,724.50 05/28/2014 101-43111-430300 1010000197 General Ph 5 2014 (5th of 12) 7,500.00 05/28/2014 101-43111-430300 1010000197 General Ph 6 2014 ZSUNPD - Sunset Ponds sign review 69.00 05/28/2014 101-00000-220110 1010000197 General Ph 6 2014 TAC prep; meeting 514.50 05/28/2014 101-43111-430300 1010000197 General Ph 6 2014 - IRET 113.00 05/28/2014 101-00000-220110 101009087 State Aid Network Ph 8 226.00 05/28/2014 101-43111-430300 10102701156 Monticello Maps 124.50 05/28/2014 101-41910-430300 116061167 10C009 - Traffic Eng Services 3,115.50 05/28/2014 400-43300-459010 149447017 ZRCFOS - Second River Crossing Study 2,278.50 05/28/2014 101-43111-430300 149448029 ZRCFOS - Fallon Overpass 1,323.00 05/28/2014 101-43111-430300 149465018 12C003 - WWTP Sludge dewater Facility & Blower Ph 4 Const 1,276.75 05/28/2014 602-00000-165010 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 19 Invoice No Description Amount Payment Date Acct Number Reference 149470012 General WWTP 2,653.50 05/28/2014 602-49480-430300 14947209 Economic Development & Market Matching 4,000.00 05/28/2014 213-46301-430300 14947308 ZZPHOS - WWTF Facility Plan 944.00 05/28/2014 602-49480-430300 14947608 ZTOWER - Comm Tower - proj mgmt/coord 3,903.00 05/28/2014 101-41910-430300 14947708 ZZALDI - Aldi Plan Review 69.00 05/28/2014 101-00000-220110 14948003 10C009 - DSAH 75/TH25 Intersection Improvements0Ph 1 Feasibility 588.00 05/28/2014 400-43300-459010 14948102 Z12PMP - 2013 Pavement Mgmt Program 1,456.50 05/28/2014 101-43111-430300 14948303 ZBATCH - Shafer IUP 2,070.00 05/28/2014 101-00000-220110 14948502 ZZSRCS - Swan River School Expansion 69.00 05/28/2014 101-00000-220110 14948703 12C008 - Hillside Farms 3rd & 4th Public Impr 5,217.25 05/28/2014 400-43300-459010 14948802 Wellhead Protection Plan Amendment 3,921.84 05/28/2014 101-43111-430300 162751028 12C002 - 7th St (Elm to Minn) Ext 597.78 05/28/2014 101-43111-430300 162776014 2007-10C Fenning Ave Pathway - proj mgmt; design 979.00 05/28/2014 101-43111-430300 46,734.12Check Total: Vendor:3730 WILLIAM AND RIKKI WYSOCKI Check Sequence: 115 ACH Enabled: False FNM Refund 763-314-0919 24.23 05/28/2014 655-00000-115025 24.23Check Total: Vendor:1585 XCEL ENERGY Check Sequence: 116 ACH Enabled: False 5/12/14 utx - MGFARM 51-0517365-5 71.22 05/28/2014 213-46522-438100 5/5/14 51-6505906-1 1,162.27 05/28/2014 602-49490-438100 5/5/14 51-6505914-1 1,069.29 05/28/2014 101-43127-438100 5/5/14 51-6505915-2 907.91 05/28/2014 101-45201-438100 5/5/14 51-6505915-2 237.22 05/28/2014 601-49440-438100 5/5/14 utx - 51-6505915-2 41.72 05/28/2014 226-45203-438100 5/5/14 utx - 51-6505915-2 61.09 05/28/2014 101-45203-438100 5/8/14 51-7780310-4 49.31 05/28/2014 101-41940-438100 5/8/14 ZCULPS - 51-0623082-8 17.10 05/28/2014 213-46522-438100 5/8/14 51-6505907-2 66.77 05/28/2014 101-43140-438100 5/8/14 51-6505912-9 56.79 05/28/2014 101-42700-438100 5/8/14 51-6505913-0 423.44 05/28/2014 101-42200-438100 5/9/14 51-4271112-2 826.24 05/28/2014 101-45501-438100 5/9/14 51-6505909-4 141.82 05/28/2014 217-41990-438100 5/9/14 51-6505910-7 1,752.38 05/28/2014 609-49754-438100 5/9/14 51-6505911-8 1,702.19 05/28/2014 101-41940-438100 5/9/14 utx - 51-6505911-8 7,392.38 05/28/2014 226-45122-438100 5/9/14 51-6505911-8 437.70 05/28/2014 101-45175-438100 5/9/14 51-6505911-8 194.54 05/28/2014 101-42800-438100 5/9/14 51-0371645-4 17.10 05/28/2014 101-45201-438100 5/9/14 MGFARM - 51-0517384-8 11.51 05/28/2014 213-46522-438100 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 20 Invoice No Description Amount Payment Date Acct Number Reference 16,639.99Check Total: Vendor:1907 XO COMMUNICATIONS LLC Check Sequence: 117 ACH Enabled: True 0267272014 Data - Internet access 5/1-5/31/14 5,004.87 05/28/2014 655-49860-430930 0267351734 Data - Internet access 5/1-5/31/14 2,275.48 05/28/2014 655-49860-430930 7,280.35Check Total: Vendor:2076 ZAYO BANDWIDTH LLC Check Sequence: 118 ACH Enabled: True 003293 5/14 5/1-5/31/14 Private Line; Cost Recovery Surcharges 2,237.36 05/28/2014 655-49860-430910 2,237.36Check Total: Total for Check Run: Total of Number of Checks: 425,524.74 118 AP-Computer Check Proof List by Vendor (05/21/2014 - 12:28 PM)Page 21 The preceding list of bills payable was reviewed and approved for payment. Date 5/27/14 Approved by: _____________________________________ Mayor Clint Herbst CityCouncilAgenda:5/27/2014 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 Jaymon DeMarais Seasonal Water/Sewer Worker Water Dept.5/9 Seasonal Carolyn Granger DMV Manager DMV 5/19 FT Hanna Kaufman Seasonal Parks Worker Parks 6/9 Seasonal Name Reason Department Last Day Class Tia Balsimo Voluntary MCC 3/1 PT Cheryl Vergara Voluntary MCC 4/30 PT Anna Eckman Voluntary DMV 5/14 FT Scott Imdieke Voluntary Streets 5/19 Seasonal Tamara Morrison Voluntary MCC 5/23 PT NEW EMPLOYEES TERMINATING EMPLOYEES New Hire and Terms City Council 2014: 5/21/2014 CityCouncilAgenda:5/27/14 1 5C.ConsiderationofadoptingResolution#2014-053toacceptcontributionfrom UptownEyecarefortheCommunityCenterFarmer’sMarket (KB) A.REFERENCEANDBACKGROUND: UptownEyecareiscontributing$400asasponsoroftheFarmer’sMarkettogotothe CommunityCenter. TheCommunityCenterisalwayslookingtoprovideentertainmentfortheoutdoor Farmer’sMarketheldonThursdaysintheLibraryParkingLot.Thisdonationfrom UptownEyecarewillprovidetheabilitytohirelocaltalenttoentertainthemarketgoers. Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:Themoneywillbeusedtooffsetthecostofentertainmentfor theFarmer’sMarket. A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity.Theyalsosearchforandreservetheentertainmentthatthe sponsorshippaysfor. B.ALTERNATIVEACTIONS: 1.Motiontoapprovethecontributionandauthorizeuseoffundsasspecified. 2.Motiontonotapprovethecontributionandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2014-053 Contributionform CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2014-053 RESOLUTIONAPPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE UptownEyeCareCash$400 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE UptownEyeCareCommunityCenterEntertainmentat Farmer’sMarket AdoptedbytheCityCouncilofMonticellothis27thdayofMay,2014. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:5/27/14 1 5D.ConsiderationofadoptingResolution#2014-054toacceptcontributionfromTDS TelecomfortheCommunityCenter’sVisitwithSantaprogram (KB) A.REFERENCEANDBACKGROUND: TDSTelecomisdonating$400totheCommunityCenter’sVisitwithSantaeventheldin December2014. Oneofthemainattractions,asidefromSanta,isgettingapicturewithSantaasa keepsake.ThedonationfromTDSTelecomwillbeusedtopayforthephotoandframe oftheSantavisitors. Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:Themoneywillbeusedtooffsetthecostofthephotographer andsuppliesatVisitwithSanta. A2.StaffWorkloadImpact:Staffaccountsforandreconcilesdonationscontributed throughtheCity.TheSantaphotoisapartofalargereventputonbythe CommunityCenter. B.ALTERNATIVEACTIONS: 1.Motiontoapprovethecontributionandauthorizeuseoffundsasspecified. 2.Motiontonotapprovethecontributionandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: Resolution#2014-054 Contributionform CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2014-054 RESOLUTIONAPPROVINGCONTRIBUTIONS WHEREAS,theCityofMonticelloisgenerallyauthorizedtoaccept contributionsofrealandpersonalpropertypursuanttoMinnesotaStatutesSections 465.03and465.04forthebenefitofitscitizensandisspecificallyauthorizedtomaintain suchpropertyforthebenefitofitscitizensinaccordancewiththetermsprescribedbythe donor.SaidgiftsmaybelimitedunderprovisionsofMNStatutesSection471.895. WHEREAS,thefollowingpersonsandorentitieshaveofferedtocontribute contributionsorgiftstotheCityaslisted: DONOR/ENTITYDESCRIPTIONVALUE TDSTelecomCash$400 WHEREAS,allsaidcontributionsareintendedtoaidtheCityinestablishing facilities,operationsorprogramswithinthecity’sjurisdictioneitheraloneorin cooperationwithothers,asallowedbylaw;and WHEREAS,theCityCouncilherebyfindsthatitisappropriatetoacceptthe contributionsoffered. NOWTHEREFOREBEITRESOLVED bytheCityCouncilofMonticelloas follows: 1.ThecontributionsdescribedaboveareherebyacceptedbytheCityof Monticello. 2.Thecontributionsdescribedabovewillbeusedasdesignatedbythe donor.Thismayentailreimbursingorallocatingthemoneytoanother entitythatwillutilizethefundsforthefollowingstatedpurpose: DONOR/ENTITYRECIPIENTPURPOSE TDSTelecomCommunityCenterPhotosatVisitwithSanta AdoptedbytheCityCouncilofMonticellothis27thdayofMay,2014. CITYOFMONTICELLO ______________________________ ClintHerbst,Mayor ATTEST: ______________________________________ JeffO’Neill,CityAdministrator CityCouncilAgenda:05/27/14 1 5E.Considerationofrejectingallbidsforthepurchaseofanewfiretender (WO,SJ) A.REFERENCEANDBACKGROUND: OnApril14,2014,theCityCouncilauthorizedtheadvertisementofbidsforanewfire tender.Sealedbidsforafiretenderwerereceivedupto10A.M.onThursday,May8th andthebidopeningtookplaceimmediatelyafterward.Thebidresultswerepresentedto CouncilattheMay12th councilmeeting.Thecounciltabledtheitemforfurther investigationattherequestofthefinancedirectorandfirechief. Twobidswerereceived.Onebidvariedsignificantlyfromspecificationsandwasabove budgetat$335,000.Theotherbidwasnotsignedanddidnotmeettheminimum5%bid bond.StaffisresearchingpurchasingthefiretenderthroughHGACBuy,whichhasa cooperativepurchasingarrangementsimilartothestatecontracts.Earlyresearch indicatesthecitycanpurchaseatenderatapproximately$15,000lessthanbudget throughHGACBuy.Oddly,theHGACBuyvendor,CustomFire,withthetenderfor whichwearecurrentlylooking,wastheonlyqualifyingbidder.CustomFirehassold trucksto13MinnesotacitiesthroughHGACBuy.ThecitiesincludeSt.Michael, Wayzata,Jordan,Eveleth,Virginia,andMontrose. StaffwillpresentaproposalforpurchasingatenderatthefirstregularmeetinginJune. A1.BudgetImpact:InitialpurchaseandannualGeneralFundleasepaymentsas referencedabove. A2.StaffWorkloadImpact:Minimal-requiresstafftocompletepurchase documents. A3.LegalReview:Notapplicable. B.ALTERNATIVEACTIONS: 1.Motiontoremovefromthetableandrejectallthebidsforthefiretender. 2.Motionofother. C.STAFFRECOMMENDATION: Citystaffrecommendsalternative#1. D.SUPPORTINGDATA: None CityCouncilAgenda:05/27/14 1 5F.Considerationofapprovingadditionalworkforaudit/conversionofFiberNet’s SourceOnebillingsystem (BE) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtogiveauthorizationtocompletethesuccessfulbillingconversion witha$5,000expendituretocoverthecostofsoftwaremodifications.These modificationsarenecessarytoassureaccuracyofbillingandincludethedesignofcertain reportsnecessaryforregulatoryreportingandaccountingpurposes.Belowisasummary ofthetasks. SwitchAudit,makingsuretherightnumbersareonthecorrectaccountsandright servicesareonthecorrectaccounts.($2500) 911,audit,setup,MSAGcleanup($750) Onvoyprocesses-cleanupCARE,CallingNameandDA($250) Directory-neededtohelpgetrightlistingsin($500) CensusTractSetup-makesureaddressesandservicesarecorrectlyreported ($500) A1.BudgetImpact:None,asthefixesareoffsetbybillingsystemcostsavings. A2.StaffWorkloadImpact:FiberNetCSR’swillneedtoassistinsomeofthe changeswithinSourceOneonceidentified. B.ALTERNATIVEACTIONS: 1.MotiontoapproveseveralprogrammingupdatesfortheSourceOnebillingsystem atacostnottoexceed$5,000. 2.MotiontodenyupdatestotheSourceOnebillingsystematthistime. C.STAFFRECOMMENDATION: CitystaffandtheFiberNetAdvisoryBoardrecommendAlternative#1. D.SUPPORTINGDATA: None CityCouncilAgenda:05/27/14 1 5G.ConsiderationofapprovingaLetterofAgreementbetweentheCityofMonticello andNorthernStatesPowerCompany-Minnesotaforprovisionofemergency services (RH) A.REFERENCEANDBACKGROUND: LettersofAgreement(LOA)areaFederalEmergencyManagementAgency(FEMA) andNuclearRegulatoryCommission(NRC)requirementtohaveinplacebetweenall nuclearfacilitiesandtheiroffsiteresponseorganizationsasidentifiedinthefederal requirementofNUREG-0654,Rev1.Thesehavetobeupdatedonabiennialbasisto accountforanynewrequirements.Thisyearthenewfederalrequirementistoalsolist theHostileActionBased(HAB)responseintotheLOA. FireChiefSteveJoergisawareofthisandunderstandstheexpectationsoftheagreement. A1.BudgetImpact:Thetimespentonthisitemwillbereimbursedthroughthe RadiologicalEmergencyProgram(REP)budget. A2.StaffWorkloadImpact:Minimal. B.ALTERNATIVEACTIONS: 1.MotiontoapprovetheproposedLetterofAgreementbetweentheCityof MonticelloandNorthernStatesPowerCompany-Minnesotafortheprovisionof emergencyservicestotheMonticelloNuclearGeneratingPlant. 2.Motiontodenytheproposedagreementatthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: LetterofAgreementbetweentheCityofMonticelloandNorthernStatesPower Company-Minnesota(proposed) Page1of3 LETTEROFAGREEMENTBETWEENTHECITYOFMONTICELLO,MINNESOTA ANDNORTHERNSTATESPOWERCOMPANY-MINNESOTAFORTHEPROVISION OFEMERGENCYSERVICESTOTHEMONTICELLONUCLEARGENERATING PLANT PursuanttothetermsofthisLetterofAgreement(Agreement),theCityofMonticello, Minnesota(City)andNorthernStatesPowerCompanyMinnesota(NSPM)(together, Parties),agreetoprovideemergencyresponseservicestotheMonticelloNuclear GeneratingPlant(MNGP)asfollows: 1.ThePartieswillrespondtoanincidentatMNGPconsistentwithrequirements outlinedintheXcelEnergyOffsiteNuclearEmergencyPlan,DocumentNo.FP- EP-PLAN-1,Rev.4(July26,2013)(OffsitePlan)andtheMNGPEmergency Plan,Rev.41(MNGPPlan)(together,Plans)andanyrevisionstothePlans, providedthatNSPMprovidesacopyoftherevisedPlantotheCityandFire Departmentwithin30daysofthedateoftherevisedPlan. 2.EachPartyunderstandsitsresponsibilitiespursuanttothePlans.TheParties havemutuallyadoptedandagreetousetheEmergencyActionLevelsas specifiedintheMNGPPlan. 3.TheMinnesotaDepartmentofHomelandSecurityEmergencyManagement (HSEM)isdraftingaMNGPRadiologicalEmergencyPreparednessHostile ActionBasedEventsPlanSupplement.ThePartiesagreethattheywillrespond toaHABeventconsistentwiththetermsofthedraftMNGPRadiological EmergencyPreparednessHostileActionBasedEventsPlanSupplement (“Supplement”)adoptedbytheHSEM.ThePartiesagreetoupdatethisLOAto reflectagreementtoanychangestotheSupplement. 4.TheMonticelloFireDepartmentwillprovidefireandrescueservicetoMNGP. TheFireDepartmentwillcoordinatewithotherlocalfiredepartmentstotheextent necessaryandconsistentwiththePlans.IftheMonticelloFireDepartment requiresassistancetorespondtoaneventatMNGP,includinganHABevent,the FireDepartmentwillbesupplementedbyresourcesavailabletotheFire DepartmentpursuanttotheNorthSuburbanMutualAidAgreementandthe MinnesotaFireandRescueMutualAidPlan.ThePartieswillensurethatthe agenciescalledupontoassistparticipateinthetraining,exercisesanddrills requiredunderthePlansfortheseagencies.TheMonticelloFireDepartmentwill betheleadfireagencyforallemergenciesintheCityofMonticello.ForaHostile ActionBased(HAB)event,theMonticelloFireDepartmentwilldeploya representativetotheIncidentCommandPostdependentupontype,location,and scopeoftheincident,oncescenesafetyisestablished. 5.TheMNGPFireBrigadeLeaderwillworkwiththeMonticelloFireDepartment Leadertoprovidelocalcoordinationoffirefightingandnon-firefightingactivities. Non-firefightingtasksmayincludeactionssuchassprayingwatertocontain radiologicalreleasesordirectingwatertoplantlocationsforrefilling/cooling Page2of3 purposes.Inallcases,suchoperationsmaybeginonlywhentheradiological andsecuritythreatsaremitigatedtoinsurethesafetyofbothplantpersonneland firefighters. 6.TheMonticelloPublicWorksDepartment,incoordinationwiththeWrightCounty SheriffandCountyEngineeringDepartment,willcontroltrafficoutofandinto effectedareastotheextentfeasibleandconsistentwiththeMNGPPlan. 7.TheCityhasagreementsinplacetocalluponresourcesofotheragenciesto assistintheresponsetoaHABevent. 8.TheMonticelloMayor,MembersoftheMonticelloCityCouncilortheMonticello BuildingOfficial/NuclearEmergencyManagershallbetheonlyofficials authorizedtoserveasPublicInformationOfficerfortheCityofMonticello. 9.NSPMwillrespondtoanemergencyatMNGPasoutlinedintheMNGPPlan. NSPMwillsupportemergencyresponseservicesprovidedbytheCityanditsFire Department,andallotherlawenforcementandemergencyservicesproviders, includingprovidingtraining,exercisesanddrills.TheCityandFireDepartment agreetoparticipateinthetraining,exercisesanddrills. 10.NSPMshallensurepromptaccesstotheMNGPinaccordancewithplant procedures. 11.Withdrawal.ThisAgreementshallbecomeeffectiveonthedateofthelast signaturebytheauthorizedrepresentativesoftheParties.TheAgreementmay beamendedwithmutualconsentofallParties.Anypartymaywithdrawfromthe Agreementbyprovidingonehundredtwentydays’writtennoticeofintentto withdrawfromtheAgreementtoallotherparties.TheAgreementshallcontinue infullforceandeffectforallotherPartiesthathavenotsubmittedanoticeof intenttowithdrawfromtheAgreement. Page3of3 FORCITYOFMONTICELLO,MINNESOTA JeffO’Neill,CityAdministratorDate CityofMonticello ClintHerbst,MayorDate CityofMonticello SteveJoerg,FireChiefDate CityofMonticello RonHackenmuellerDate BuildingOfficial/EmergencyManager CityofMonticello FORNORTHERNSTATESPOWERCOMPANY-MINNESOTA KarenFiliDate SiteVicePresident MonticelloNuclearGeneratingPlant CityCouncilAgenda:05/27/14 1 5H.ConsiderationofadoptingResolution#2014-055acceptingbidsandawardinga contractforthe2014SealcoatandFogSealProject (TM/SB) A.REFERENCEANDBACKGROUND: Councilisrequestedtoconsideracceptingbidsandawardingacontractforthe2014 StreetBituminousSealcoatandFogSealingProject.The2014projecttotals approximately82,429squareyardsorapproximately4.5milesofcitystreetsinthe northwestareaofthecityasshownontheattachedmap.Theareastobesealcoated havebeenpatchedandcracksealedbycityworkersinpreparationforthisproject. In2013,theCouncilapprovedafogsealtestareaonMeadowOakAvenue.Theresults ofthattestprovedtobeveryfavorable.Theindustryisleaningtowardthisapplicationas ameanstoextendthelifeoftheroadwayforlowvolumeroadwaysatalowercost.Fog sealingisanapplicationofasphaltemulsionsprayedontothepavementsurfacewithouta cover.Theemulsionisdilutedtotheproperconsistencytoobtaincompletecoverageof theroadway.Fogsealingperformsbetteronacoarseaggregatesurfacewhereasphalt emulsionhasroomtobondbetweenaggregateparticles.Fogsealingisahighly satisfactorycomplementtoanewchipsealsurfacetoaidchipretention;itcanalsoadd uptotwotothreeyearsoflifetoachipseal.Theroadsurfaceheatsupeasierinthe wintermonthswhichaidsinsnowremoval.Thefogsealalsoprovidesanaesthetically pleasingblacksurfacethatgivestheappearanceofanewstreetoverlay. Standardstodayinroadmaintenancearetosealcoatnewroadsfiveyearsaftertheyhave beenconstructedandeverysevenyearsafterthat.Followingthisguide,thegoalweare tryingtoachieveisforourresidentialstreetsurfacestolast40to45years.Wehavehad severalconstructionprojectsonourroadwaysysteminpastyearsspendingmillionsof dollars.Itisveryimportantthatwefollowuptheseprojectswithagoodmaintenance programinwhichwetrytoadhereannuallywithrespecttotheinitialsubmittedbudgets. BidswereopenedonMay19,2014,withtwobidoptions:oneforsealcoatingand anotherbidoptionforsealcoatingandfogsealing.Atotaloffourbidswerereceived, rangingfrom$103,860.54to$140,953.30.AlliedBlacktopCompanyofMapleGroveis thelowestresponsiblebidder.Theirbidforthesealcoatonlywas$103,860.54.With thechipsealandfogsealprojectcombined,theirbidwas$113,752.02.Acopyofthe completebidtabulationsummaryisincludedassupportingdata.PublicWorkshasset asideappropriatefundsinthe2014budgetforthisproject.Thelistofstreetstobechip sealedandfogsealedareasfollows: CityCouncilAgenda:05/27/14 2 STREETNAME AREA STREETBY WIDTH STREET SEG LENGTH TOTAL SQYDS WESTOFCHESTNUT –NORTHOFBROADWAY CRAIGLANEWESTRIVERST–CULDESAC284402,060 HILLCRESTCIRWESTBROADWAY–CULDESAC281261,052 HILLCRESTRDWESTRIVERST–WESTRIVERST241,3093,491 HILLTOPDRWSTRIVERST–CULDESAC248752,368 KENNETHLNWESTRIVERST–CULDESAC304482,169 MATTHEWCIRWESTRIVERST–CULDESAC301051,188 OAKLNWILLOWST–DEADEND27286858 OAKVIEWCIRWESTBROADWAY-CULDESAC282891,544 RIVERSTWSANDYLN–OAKLN27234702 RIVERSTWWILLOWST–OTTERCREEKRD271,0153,045 RIVERSTWWESTRIVERST–RIVERSIDECIR28236734 RIVERSTWRIVERSIDECIR–KENNETHLN281,7745,519 RIVERSTWKENNETHLN–CRAIGLN283301,027 RIVERSTWCRAIGLN–MATTHEWCIR281,0103,142 RIVERSTWMATTHEWCIR–HILLCRESTRD28249775 RIVERSTWPRAIRIERDN–HILLRESTRD283401,058 RIVERSTWFRONTAGERD–HILLCRESTRD288052,504 RIVERSTWHILLCRESTRD–WESTBROADWAY282,0596,406 RIVERSTWCHESTNUTST–WILLOWST319463,258 RIVERSIDECIRWESTRIVERST–CULDESAC301141,238 SANDYLNOTTERCREEKRD–WILLOWST268872,562 SANDYLNWESTBROADWAY–OTTERCREEKRD271,0773,231 WILLOWSTWESTBROADWAY–WESTRIVERST274171,251 PARWESTDEVELOPMENT JERRYLIEFERTDRWESTBROADWAY–KEVINLONGLEYDR346422,425 JERRYLIEFERTDRKEVINLONGLEYDR–KEVINLONGLEYDR341,2354,666 CityCouncilAgenda:05/27/14 3 STREETNAME AREA STREETBY WIDTH STREET SEG LENGTH TOTAL SQYDS KEVINLONGLEYDRJERRYLIEFERTDR–JERRYLIEFERTDR341,0003,778 KEVINLONGLEYDRJERRYLIERFERTDR–PRAIRIERD346322,388 PRAIRIEROAD&NICHOLASCIRCLE PRAIRIERDWESTBROADWAY–KEVINLONGLEYDR293611,163 PRAIRIERDKEVINLONGLEYDR–MARVINELWOODRD293711,195 PRAIRIERDMARVINELWOODRD–MARVINELWOODRD294831,556 PRAIRIERDMARVINELWOODRD–HEDMANLN293771,215 PRAIRIERDHEDMANLN–NICHOLASCIR293261,050 PRAIRIERDNICHOLASCIR–CULDESAC303441,951 NICHOLASCIRPRAIRIERD–CULDESAC282331,563 PRAIRIERDNWESTBROADWAY–WESTRIVERST25119331 WESTRIVERSTREET(BROADWAYTOBALLFIELDPARKINGLOT) RIVERSTWMARVINELWOODRD–END(GRAVELNEARFIELDS)341,1444,322 RIVERSTWMARVINELWOODRD–WESTBROADWAY(CR75)343261,232 PRAIRIEPINECOURT PRAIRIEPINECTWESTBROADWAY–CULDESAC285172,412 TOTALSQUAREYARDS 82,429 AcompletesetofplansandspecificationsareonfileatCityHallandavailable uponrequest.ThisprojectistobecompletedpercontractbyAugust22,2014. A1.BudgetImpact:Inpreparationforthisproject,$160,000wasincludedinthe 2014StreetDepartmentBudgetforsealcoatingandfogsealing.Thelowbidfor sealcoatingandfogsealingallofthestreetslistedaboveis$113,752.02. A2.StaffWorkloadImpact:Aprojectofthissizenormallytakestwodaysforthe chipsealingandtwodaysforthefogsealing.WewillhaveaCityinspectoron thejobsiteforthosedays. CityCouncilAgenda:05/27/14 4 B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2014-055acceptingbidsandawardingcontractto AlliedBlacktopCompanyofMapleGrove,basedupontheirlowbidof $113,752.02forthecombinedsealcoatingandfogsealingproject. 2.MotiontoadoptResolution#2014-055acceptingbidsandawardingcontractto AlliedBlacktopCompanyofMapleGrove,basedupontheirlowbidof $103,860.54forthesealcoatingprojectonly. 3.Motiontodenythebidsandnotawardthecontractfortheproject. C.STAFFRECOMMENDATION: CitystaffrecommendstheCityCouncilapproveAlternative#1,acceptingbidsand awardingthecontracttoAlliedBlacktopofMapleGroveintheamountof$113,752.02, forthecombinedchipsealingandfogsealingproject..ThePublicWorksDepartment andEngineeringDepartmentwillbeinspectingtheprojecttoseethatthecontractor adherestotheplansandspecifications. D.SUPPORTINGDATA: A.Resolution#2014-055 B.2014SealcoatingProjectBidTabulation C.2014SealcoatingProjectMap D.ChipSealingandFogSealingInformation CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2014-055 ACCEPTINGBIDSANDAWARDINGCONTRACTFORTHE2014STREETSEALCOAT ANDFOGSEALPROJECT WHEREAS,theCityhassolicitedbidsforthe2014StreetSealcoatandFogSealProjectaccordingto theplansandspecificationsprovidedtothepublic.Bidswerereceived,opened,andtabulated,and werefoundtocomplywithsaidplansandspecifications: BID BIDA BIDB-CHIPSEALANDFOGSEAL SECU RITY CITY STREETS UNIT PRICE SQYD CITY STREETS TOTALSUM CHIP SEAL UNTIL PRICE SQYD CHIPSEAL TOTALSUM FOG SEAL UNIT PRICE SQYD FOGSEAL TOTAL SUM TOTAL FOGSEAL &CHIP SEALCONTRACTOR(X) AlliedBlacktop X10503-89thAveN $1.26 $103,860.54 $1.18 $97,266.22 $0.27 $16,485.80 $113,752.02 MapleGrove,MN CaldwellAsphaltCo. X24060-175thStNE $1.32 $108,806.28 $1.28 $105,509.12 $0.23 $18,958.67 $124,467.79 Hawick,MN PearsonBrothers X11079LamontAve NE $1.36 $112,103.44 $1.27 $104,684.83 $0.36 $24,728.70 $129,413.53 Hanover,MN AstechCorp XP.O.Box1025 $1.47 $121,170.63 $1.43 $117,873.47 $0.28 $23,080.12 $140,953.59 St.Cloud,MN WHEREAS,thebidsubmittedbyAlliedBlacktopCo.,ofMapleGrove,Minnesota,intheamountof $113,752.02,forthecombinedtotalchipsealandfogsealforthe2014StreetBituminousSealcoatand FogSealProject,inaccordancewiththeplansandspecifications,wasthelowestresponsiblebidand shallbeherebyaccepted. NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA: 1.Suchplansandspecifications,acopyofwhichisonfileintheofficeoftheCityClerk,arehereby approved. 2.Bidssubmittedfortheprojectaccordingtotheplansandspecificationsareherebyaccepted. 3.TheCityAdministratorandMayorareherebyauthorizedanddirectedtoenterintoacontractwith saidcompanyfortheconstructionofsaidimprovementsforandonbehalfoftheCityofMonticello. 4.ThePublicWorksDepartmentandEngineeringDepartmentshalldirectandinspecttheproject. ADOPTEDBY theMonticelloCityCouncilthis27th dayofMay,2014. CITYOFMONTICELLO _________________________________ ClintHerbst,Mayor ATTEST: ________________________________ JeffO’Neill,CityAdministrator BIDS RECEIVED: 4 BIDS OPENED: MONDAY, MAY 19 AT 2:00 P.M. BID SECURITY CONTRACTOR (X) 1.Allied Blacktop 10503 - 89th Ave N $1.26 $103,860.54 $1.18 $97,266.22 $0.27 $16,485.80 $113,752.02 Maple Grove, MN 55369 2.Caldwell Asphalt Co. 24060 - 175th St NE $1.32 $108,806.28 $1.28 $105,509.12 $0.23 $18,958.67 $124,467.79 Hawick, MN 56273 3.Pearson Brothers 11079 Lamont Ave NE $1.36 $112,103.44 $1.27 $104,684.83 $0.36 $24,728.70 $129,413.53 Hanover, MN 55341 4.Astech Corp P.O. Box 1025 $1.47 $121,170.63 $1.43 $117,873.47 $0.28 $23,080.12 $140,953.59 St. Cloud, MN 56302 BID B - CHIP SEAL AND FOG SEAL BID TABULATION SUMMARY 2014 STREET BITUMINOUS SEALCOAT CITY OF MONTICELLO, MINNESOTA CHIP SEAL UNTIL PRICE SQ YD BID A X CITY STREETS UNIT PRICE SQ YD CITY STREETS TOTAL SUM Tom Moores, Street Superintendent _______________________________________________________________________________ CHIP SEAL TOTAL SUM FOG SEAL UNIT PRICE SQ YD FOG SEAL TOTAL SUM TOTAL BID B CHIP SEAL & FOG SEAL I hereby certify that this is a true and correct tabulation of the BIDs as received on May 19, 2014. X X X F:\TomMoores\CHIP SEAL PROJECTS\2014\QUOTE TAB - 2014 SEALCOATING PROJECT - 051914.xlsx: 5/21/2014 - PAGE 1 OF 1 - CHIPSEAL STOCKPILE 909GOLF COURSERD BROAD W AYE 5 CITYOFMONTICELLO 2014 SEALCOATINGPROJECT DUMPSITE CITYCOMPOST FACILITY RIVERSTW PRAIRIEPINECT RIVERSTW RIVERSTW RIVERSTW PRAIRIERD SANDYLN SANDY LN WILLOWST RIVERSTW OAKLN RIVERSIDECR HILLTOPDR 123 45 6 7 HILLCRESTRD JERRYLIEFERTDR KEVIN LO N GLEY DR 1—KENNETHLN 2—CRAIGLN 3–OAKVIEWCIR 4—MATTHEWCIR 5—FRONTAGERD 6—HILLCRESTCIR 7—NICHOLASCIR Chip Sealing Chip sealing is a type of preventative maintenance in which an asphalt emulsion and rock chips are applied to the roadway to protect the roadway surface from environmental aging, moisture damage, and oxidation. This places a protective coating over the pavement which can slow the destructive effects of the environment. The Minnesota Chip Seal Handbook identifies that the primary benefit to chip sealing an asphalt pavement is to protect the pavement from the deteriorating effects of sun and water. When an asphalt pavement is exposed to sun, wind, and water, the asphalt hardens or oxidizes. This causes the pavement to become more brittle. As a result, the pavement will crack because it is unable to bend and flex when exposed to traffic and temperature changes. A chip seal combats this situation by providing a waterproof membrane which, not only slows down the oxidation process, but also helps the pavement to shed water preventing it from entering the base material. A secondary benefit of chip sealing is an increase in the surface friction it provides. This is accomplished by the additional texture the cover aggregate adds to the pavement. With time, traffic begins to wear the fine material from an asphalt pavement surface. This results in a condition referred to as raveling. When enough of the fine material is worn off the pavement surface, traffic is driving mostly on the course aggregate. As these aggregate particles begin to become smooth and polished, the roadway may become slippery, making it difficult to stop quickly. A chip seal increases the pavement texture and increases the surface friction properties. Another benefit to chip sealing is that traffic can be on the road once the chips are placed so there is no delay in waiting for a chemical break or a cure time. With a fog seal, traffic cannot be placed on the road until the fog seal material has cured. Typically this cure time can take 15 to 45 minutes depending on weather conditions; such as cloudiness, air temperature, humidity, and wind conditions. Chip sealing is typically completed after crack sealing. Typically a good chip seal placed on a newer road can last eight to 14 years. This assumes the chip seal is protected during placement to allow the proper time to cure. Other factors which affect a chip seals performance include the type of binder that is used, the condition of the underlying road, and external factors such as plow damage. It is the responsibility of the owner to insure that these external factors do not contribute to premature failure of a chip seal. Fog Sealing Fog sealing is another type of preventative maintenance in which only the asphalt emulsion is applied to the roadway to protect the roadway surface from environmental aging, moisture damage, and oxidation. This preventative maintenance technique will not add any strength to the pavement. Communities typically complete fog seals on cul-de-sacs until recently. Some communities are evaluating completing fog seals on low- volume roads or completing a test section. The Minnesota Chip seal Handbook identifies several benefits resulting from a fog seal application as follows: The traveling public thinks it is driving on a new hot mix asphalt surface rather than a chip seal. 1. The emulsion is diluted, which yields a very low viscosity that allows most, if not all, of the additional asphalt binder to fill the chip voids increasing embedment by up to 15 percent, with no bleeding. 2. The fog seal re-seals any chips that may have partially broken loose during sweeping operations. 3. Darkening the pavement surface with a light application of asphalt emulsion allows the pavement surface temperature to rise. The subsequent softening of the binder allows the chips to orient to their least dimension more quickly. This factor is very important in Minnesota where late season chip seal projects are more susceptible to failure, due to colder weather conditions. 4. Fog sealing can provide a designer with a chance to give the appearance of a re- application of a chip seal application. If, after traffic has driven on the surface, it appears that embedment is low, an engineer can add additional binder to the chip seal by increasing the fog seal amount. In some cases, the amount of fog seal emulsion applied increased to over 0.20 gallon per square yard. 5. When a fog seal is applied, a reduced amount of paint is necessary to make pavement markings visible on the surface. Fog sealing is typically completed after crack sealing and chip sealing. Typically a fog seal will last three to five years. Fog sealing can also be used on top of a chip seal and can act as a bond, both from the bottom up and the top down. It is important to note that while the color of a fog seal may fade as early as a year after its application, a fog seal remains effective for as many as two to four years. The industry is currently doing research on developing new applications including faster curing times of fog seals. CityCouncilAgenda:05/27/14 1 5I.Considerationofapprovinganinvestmentupto$2,500inanapplicationfor$10,000 inmatchingfundsforaBlandinInnovationGrant (BE) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoconsiderauthorizationtoinvest$2,500inanapplicationfor $10,000inmatchingfundsviatheBlandingInnovationGrantprogram.Thefundswould gotowardpreparationofastudyidentifyingmeasuresneededtoformallyestablishan alliancechargedwithcoordinationoftelecommunicationrelatedresourcesamongits memberswiththeintentofimprovingefficienciesandloweringcostof telecommunicationservices. Minnesota’smunicipalentitiesthatowncommunicationsnetworksofallsizeshave similarissuestocontendwiththatincludemaximizingtheuseoftheirnetworks, minimizingmiddlemilecosts,expandingtheeffectivenessfortheirpublic,facing legislativethreatstotheirflexibilityandothers.Upuntilnow,therehasbeenno concertedefforttohaveacollectiveapproachtoencourageandfacilitateeffectiveuseof thesenetworksandadvocateagainstpotentialthreats. Inordertocreatesuchanentityitisourintentiontocreateanonprofitassociationthat willprovideanallianceneededbythisgroup,withaboardofdirectorsfrommember communities,bylawstoguideactivitiesandaparttimeexecutivedirectortomanageday todayoperations.Thisallianceofcities,countiesandregionalentitieswillhavethe abilitytoforgenewpartnerships,assistmemberstofindnewparticipantstonegotiate multi-providermiddlemileroutes,helpnegotiatefavorabletermsfromvendors,get assistanceandtraininginregulatory,marketingandfinancialexpertiseandhaveaunited voiceatthelegislature. Inordertoacquirelegaladviceontheproperformationofthegroupandundertake operationsfor2014,weareapplyingforagrantthatwillrequireamatchamount providedbyinitialMunicipalBroadbandServiceOperators. Wehavetalkedtosixotherpotentialparticipantsandtwowillmostlikelybecommitting fundsforthisgrant($2,000each)priortotheapplicationdeadlinewhichisJune13th. Thisrequestfor$2,500istheminimummatchforthis$10,000grant.Ifotherfundsare committed,Monticellowillonlycontribute$2,000justliketheothermunicipaltelco participants.BythetimethegrantisawardedinJulyIbelievewewillhavefivetosix participantsintheMunicipalAllianceproject.Wewouldprefertohave$20,000between participantfundingandthe$10,000grant.Thegrantislimitedto$10,000regardlessof thetotalmatchingfundsraised.Thehigherthematchthebetterourchancesareof receivingthisgrantaward.Wehopetohave$6,000committedatthetimeofthe application. A1.BudgetImpact:Upto$2,500ifthegrantisapproved.Longtermsavingswill wellsurpassthisinvestment. CityCouncilAgenda:05/27/14 2 A2.StaffWorkloadImpact:GeneralManagerwillactasFiberNetrepresentative. B.ALTERNATIVEACTIONS: 1.Motiontoapprovematchingfundsnottoexceed$2,500foranapplicationfora BlandinInnovationGrant. 2.MotiontodenymatchingfundsforBlandinGrant. C.STAFFRECOMMENDATION: MunicipalAllianceconcepthasbeendiscussedandwellreceivedbytheFiberNet AdvisoryBoardandMarketMatching.TheBlandinFoundationislookingforinnovative waystoreducecostsandfurtherdeploymentofbroadbandservices.Staffbelievesthat theproposedapplicationformatchingfundsfitsgrantcriteriaquitewell. D.SUPPORTINGDATA: DougDawson’sopinionoftheMunicipalAllianceconcepttooneofhisclientcities. “BrianEstrem,thenewGMatMonticelloisapplyingforagranttodoafeasibilitystudy toestablishanorganizationthatwouldjointogethermunicipalandotherfibernetworks intheregiontocreateoperationalefficiencies.Iamveryfamiliarwiththismodeland havehelpedtocreatethesekindofgroupsforthesmalltelcos.Thegroupwoulddo thingslikebuyInternetaccessasagrouptogetcheaperprices. YououghttogiveBrianacall.Ihavecopiedhimonthisemail.Atthispointyourcityis noteveninthebusinessandyoustillhaveawaystogotomakethatdecision,butIthink Brianmightbenefitfromaletterofsupportsayingthatthissoundslikeagoodideaand issomethingyourgroupwouldconsidershouldyoumoveforwardintothefiberbusiness. Icantellyouthateveryoneofthesegroupssavesmoneyforitsmembers,soit’s basicallyano-brainertojoinintheseeffortsoncetheyareestablished.It’salways bettertodocertainthingsasagroup.” CityCouncilAgenda:05/27/14 1 7A.ConsiderationofadoptingResolution#2014-057approvingtheconditionalusepermit forcross-access,preliminaryandfinalPlat,anddevelopmentcontract,andapproving theDundasRoadeasementagreementandencroachmentagreementfortheCedar StreetAddition (Goodwill),acommercialsubdivisioninaB-3(HighwayBusiness)and B-4(RegionalBusiness)District.Applicant:Oppidan (NAC) A.REFERENCE&BACKGROUND: Property:Legal:PID155500142400 Address:Unassigned PlanningCaseNumber:2014-017 Request(s):PreliminaryandFinalPlatApproval ConditionalUsePermitforCrossAccess DeadlineforDecision:June6th,2014–ConditionalUsePermit August5th,2014–PreliminaryPlatandFinalPlat LandUseDesignation:PlacestoShop ZoningDesignation:DevelopmentsiteiszonedB-3,HighwayBusiness District Thepurposeofthe“B-3”(HighwayBusiness)Districtisto provideforlimitedcommercialandserviceactivitiesand provideforandlimittheestablishmentofmotorvehicle orientedordependentcommercialandserviceactivities. Overlays/Environmental RegulationsApplicable:None CurrentSiteUse:Vacant/undeveloped SurroundingLandUses: North:Vacant/undevelopedcommercialland East:Vacant/undevelopedcommercialland South:Commercial/retail West:Highway25;Commercial/retailwestofHwy25 ProjectDescription:OppidanInc.hassubmittedplanstocreatea2.64acrelotto provideforconstructionofa17,636squarefootretail facilitywithadrive-throughdrop-off/donationcentertobe leasedtoGoodwillEasterSealsofMinnesota.Theparcel willlietothewestofCedarStreet,withtheremaining portionofthepropertytobeplattedasanoutlotfor CityCouncilAgenda:05/27/14 2 developmentatsomefutureundetermineddate.Twocurb cutaccessdrivesareproposedonCedarStreettofacilitate vehicularcirculationthroughthesiteanddrop-offarea. Theaccessdriveatthenorthernendoftheparcelis anticipatedtobesharedwithfuturecommercial developmentontheadjoiningparceltothenorth. ANALYSIS Concurrentwiththepreliminaryandfinalplatandconditionalusepermitreview,staff havecompletedasiteplanreviewforthisapplicationandcommentsrelatedtothat reviewareincorporatedinboththeplatandCUPreview. PreliminaryandFinalPlat. Lots.Thepreliminaryplatinvolvesthecombinationoftworemnantparcelswithan existing38.11acreparcelandsubsequentsubdivisiontocreateone2.64acreparcelfor thepurposesofdevelopmentofaGoodwillretailfacilitywiththeremainder(35.64acres) plattedasanoutlot. PID1555001423020.05Acres PID1555001423140.33Acres PID15550014240038.11Acres ThereisnominimumlotareaforparcelsintheB-3HighwayBusinessDistrict.The proposedlotexceedsthe100footminimumlotwidthstandard(TitleXI,Chapter5,Sec. 11-5-2). ItshouldbenotedthatportionsoftheremainingoutlotarecurrentlyzonedbothB-3and B-4,howevernodevelopmentisplannedforthoseareasatthistime. Zoning.ThemajorityofthesiteiszonedB-3,HighwayBusinessDistrictexceptforan approximately15acreareasouthofDundasRoadandwestofEdmonsonAvenueNE. Underlyingzoningwillremain;norequestsforrezoninghavebeensubmitted.Thearea wherethe2.64acrelotisbeingsubdividedfortheGoodwillretailfacilityiszonedB-3 HighwayBusinessDistrictandCommercialRetailisapermitteduse. Streets.CedarStreetcurrentlyrunsalonganeasementthroughthe38.11acreparcel. ThecityisrequestingthattheapplicantplatthefullCedarStreetright-of-wayforfinal platapproval(TitleXI,Chapter5,Sec.11-5-3).DundasRoadwillbeprovidedasan easementthroughOutlotA.Right-of-waydedicationwillberequiredforDundasRoad andEdmonsonAvenueNEwhenOutlotAisdeveloped. Easements.Thepreliminaryplatshowsanexistingdrainageandutilityeasementonthe southandsouthwestportionsoftheproperty.Anexisting150footwideoverhead electricalutilityeasementalsocrossesthenorthernthirdoftheparcel. CityCouncilAgenda:05/27/14 3 Thepreliminaryplatandfinalplatsshowdrainageandutilityeasementsaroundtheentire perimeteroftheLot1,Block1developmentparcel.Theplanshavebeenrevisedtoshow therequired6and12footwidedrainageandutilityeasementsalongplatperimeter. Thesiteplanindicatesdrivewayareasencroachingondrainageandutilityeasements alongthewestandsouthboundaries;anencroachmentagreementwiththecitywillbe needed. ErosionControlandDrainage.Theapplicanthassubmittedsitegrading,erosion control,andstormwaterdrainageplans.Saidplansaresubjecttoreviewandapprovalby thecityengineer. Utilities.Theapplicanthassubmittedsiteutilityplans.Saidplansaresubjecttoreview andapprovalbythecityengineer. AdditionalSiteDevelopmentFeatures.Submittedlandscaping,lighting,andbuilding plansgenerallymeettheperformancestandardsasoutlinedinthezoningordinance subjecttocommentsandconditionsnotedbelow. ThetenantwillberequiredtoobtainasignpermitforsitesignageperTitleX,Chapter4, Section4-5.Sitesignagemustincludedirectionalsignsforthedrop-offfacility.The applicantsareproposingwallsignageonlyforthefacility,withtheexceptionthatsome directionalsignagewillprovidetrafficcontrolontheproperty,inaccordancewithsign ordinancerequirements. ParkDedication.Noparkdedicationisrequiredfromcommercialproperty. AdditionalReview.Thepreliminaryandfinalplatsaresubjecttoreviewandcomment bytheMinnesotaDepartmentofTransportationduetoHighway25adjacencyand WrightCountyinitsplatandrecordingrole. ConditionalUsePermit. Theapplicantisseekingapprovalofaconditionalusepermittoallowforfuturecross accessbetweenthesiteandtheparceltothenorth.Permittingcrossaccessbetweenthe propertieswillreducethenumberofcurbcutsonthewestsideofCedarStreetand enhancesafetyandtrafficcirculationinthearea. ConditionalUsePermitEvaluationCriteria. Approvalofaconditionalusepermitapplicationrequiresthatthecityfindthatconditions canbeestablishedtoensurethatallofthefollowingcriteriawillalwaysbemet(Section 2.4(D)(4)(a)): CityCouncilAgenda:05/27/14 4 (i)Theconditionalusewillnotsubstantiallydiminishorimpairpropertyvalueswithin theimmediatevicinityofthesubjectproperty; Comment:Theproposedcrossaccesswillprovideenhancedsitecirculationandreduce thenumberofcurbcutsalongthewestsideofCedarStreet,improvingsafetyalongthis commercialarterial.Thisconditionismet. (ii)Theconditionalusewillnotbedetrimentaltothehealth,safety,morals,orwelfareof personsresidingorworkingneartheuse; Comment:Theproposeduseisconsistentwithothercrossaccessarrangementsinthe adjacentcommercialareasandisnotanticipatedtohaveadetrimentalaffectonpersons inthesurroundingarea.Thisconditionismet. (iii)Theconditionalusewillnotimpedethenormalandorderlydevelopmentof surroundingpropertyforpermittedusespredominantinthearea; Comment:Theproposedcrossaccesswillrequireasharedaccessandmaintenance agreementbetweenpropertyowners.Theinstallationoftheaccessdrivepriortothe developmentoftheparceltothenorthmayfacilitatefuturedevelopmentofthatparcel. Inthealternative,theapplicantsmayprovideforanacceptableagreementthatdefers accessconstructionuntiltheparceltothenorthisdeveloped.Accessdrivesontheeast sideofCedarStreetaretypicallyrequiredtobealignedwiththeproposedaccessdrives onthewestsideofCedarStreet.Asidewalkconnectiontothenorthmustbeinstalled betweenthenortheastdriveaccessandnorthpropertylineinanticipationofafuture connectionwhentheadjoiningparcelisdeveloped. Thisconditionismet. (iv)Theconditionalusewillnotposeanundueburdenonpublicutilitiesorroads,and adequatesanitaryfacilitiesareprovided; Comment:ThecrossaccesswillreducethenumberofcurbcutsalongCedarStreet enhancingvehicularcirculationandsafety.Boththeparcelinquestionandtheparcelto thenortharecurrentlyservedbywater,stormsewerandsanitaryserviceswithsufficient capacityinanticipationofcommercialdevelopment.Utilityplansaresubjecttoreview andapprovalbythecityengineer.Thisconditionismet. (v)Theconditionalusecanprovideadequateparkingandloadingspaces,andallstorage onthesitecanbedoneinconformancewithCitycoderequirements; Comment:Theparcelinquestionprovidessufficientparkingandloadingpercitycode requirements.Futuredevelopmentoftheparceltothenorthservedbythecrossaccess willbesubjecttoperformancestandardsrelatedtoparking,loading,andstorage. SiteParkingRequirements: Use:Ratio:SquareFeet: Retail1:20017,636sf Totalrequired:89spaces Totalprovided:90spaces CityCouncilAgenda:05/27/14 5 Thesiteprovidesparkinginexcessofordinancerequirements.Thesitehascompliant off-streetloadingfacilitiesandallstoragewillbeprovidedwithintheretailbuilding.A connectiontothetrailalongHighway25mustbeprovidedforbicycleandpedestrian accesstothesitefromthewest.Thisconditionismet. (vi)Theconditionalusewillnotresultinanynuisanceincludingbutnotlimitedtoodor, noise,orsightpollution; Comment:Theproposeduseisnotanticipatedtogenerateanynuisance.Thedrop-off structureisscreenedtoreducevisualimpacts;additionalscreeningoftheloadingarea inthesoutheastcornerofthepropertywillberequired.Theareadesignatedas“snow storage”mustbeutilizedtoincorporateadditionaltreeandshrubplantingsforamore robustlandscapebuffer. Sitelightingexceedsordinancestandardsintwomeasurementsatthesoutheastentrance tothesite.Photometricreadingsslightlyexceed1.0footcandlesinacoupleoflocations alongthesouthandeastpropertylines.Itistheopinionofstaffthatthisconditionis acceptablegiventheminordegreeofdiscrepancyandthelocationatthedriveentrance andalongsidewalkswhereadditionalvisibilityispreferred.Thisconditionismet. (vii)Theconditionalusewillnotunnecessarilyimpactnaturalfeaturessuchas woodlands,wetlands,andshorelines;andallerosionwillbeproperlycontrolled; Comment:Theproposedusewillnotimpactanynaturalfeatures;thereareno significantexistingnaturalfeaturesonthesite.Submittederosioncontrolandsite landscapeplansshowrequiredcontrolstoreduceerosionduringandafterconstruction. Thisconditionismet. (viii)Theconditionalusewilladheretoanyapplicableadditionalcriteriaoutlinedin Chapter5fortheproposeduse. Comment:TheproposedretaildevelopmentisapermitteduseintheB-3Highway BusinessDistrict;noadditionalcriteriaapply.Thisconditionismet. AdditionalCrossAccessConditions. Chapter4,Section4.8,SubsectionG.(2)(iv.)providesforcrossaccess/parkingbetween adjoiningbusinesspropertiessubjecttothefollowingconditions: 1.TherequiredislandandlandscapingrequirementsinSection4.1aremet. Comment:SubmittedlandscapeplansmeettherequirementsofSection4.1;all landscapedareasmustbeirrigated.Theapplicantmustobtainapprovalfromthe easementholderforalltreesandshrubsplantedwithindrainageandutilityeasements. Thisconditionismet. 2.Thevehicularuseareameetstherequiredsetbackattheperimeteroftheparcelsin question. Comment:Theparkingandvehicularcirculationareasmeettherequiredsetbackonthe parcelproposedfordevelopment.Itisrecommendedthattheeasterlydriveaislealong CedarStreetberealignedtorunparallelwiththestreet.Ifafewparkingstallsarelost CityCouncilAgenda:05/27/14 6 tothisre-design,theapplicantmayidentify“proofofparking”locationstomitigateany loss.Vehicularuseareasonthenorthernparcelmustmeetsetbackrequirementsatsuch timedevelopmentisproposed.Thisconditionismet. 3.Thecurbcutaccesslocationstotheparkinglot(s)areapprovedbytheCity. Comment:Thecurbcutaccesstotheparcelinquestionissubjecttocommentand approvalbythecityengineer;ifrealignmentofdriveaislesorcurbcutaccesslocations resultintheeliminationofparking,thecitymayacceptsuchchangesifaproof-of- parkingareaisdesignatedonthesite. Theapplicantmustagreetopermitcurbcutaccessfromtheproposedparkinglottothe parceltothenorthatsuchtimeasthenorthernparcelisdeveloped.Futureparkinglot accessandcirculationbetweentheparcelinquestionandthenorthernparcelshallbe subjecttoreviewandapprovalbythecityengineer.Thisconditionismet. 4.Asharedparking/accessandmaintenanceagreementisprovidedbytheparking ownersandrecordedagainstallsubjectproperties. Comment:Saidparking/accessandmaintenanceagreementshallbeprovidedbythe adjoiningpropertyownersatsuchtimeasthenorthernparcelisdeveloped.This conditionismet. DevelopmentContract,EasementAgreementandEncroachmentAgreement StaffandtheCityAttorneyrecommendapprovalofthedevelopmentcontract,easement agreementandencroachmentagreement. Thedevelopmentcontractincludescustomarylanguagefordevelopmentprojects,aswell aslanguagespecifictothisdevelopmentrelatingtotheconditionsofCUPapproval,the requiredtrunkareacharges,aswellasreferencetothepaymentofdeferredspecial assessments.Theagreementalsoincludesprovisionsforrequiredlettersofcreditforsite andpublicimprovementsandawarrantyrequirementforthesidewalkpublic improvement.ThecontractalsoincludesaFeeOwnerConsenttothedevelopment contract. Theencroachmentagreementisfortheapplicant’sproposeddriveaisleatthesouthern portionofLot1,Block1andincludestheCity’scustomarylanguageforprotectionofthe City’sinterestsasrelatedtotheeasementarea. Theeasementagreementprovidesthenecessary80’easementforDundasRoadasthe ALTA/preliminaryplat.Asnotedearlierinthereport,atthetimeofdevelopmentofthe outlot,plattingofassociatedrightsofway,includingDundasRoad,willberequired. PlanningCommissionActionandRecommendation ThePlanningCommissionheldapublichearingatitsregularmeetingonMay6,2014on boththePreliminaryPlatandConditionalUsePermit.Theapplicantsstatedatthe hearingthattheyhadreviewedandagreedwitheachoftheproposedconditionsin CityCouncilAgenda:05/27/14 7 ExhibitZofthestaffreport.Therewerenomembersofthepublicspeakingatthe hearing.ThePlanningCommissionunanimouslypassedaresolutionrecommending approvalofboththePlatandtheConditionalUsePermitwiththeconditionsproposedby staff. SincethetimeofthePlanningCommissionaction,theapplicanthassubmittedupdated plansaddressingmanyoftheconditionsintheoriginalExhibitZ.Thosechangesinclude thefollowing(usingtheitemsasdesignatedintheoriginalExhibit): PlatConditions 1.Thefinalplatmustshowrequireddrainageandutilityeasementsaroundthe perimeteroftheparcelandsucheasementsshallbededicatedtothecity.This itemhasbeenupdatedwiththerevisedplans. 2.Thefinalplatshallincludetheplattingofthefullright-of-wayforCedarStreet. Thisitemhasbeenupdatedwiththerevisedplans. 3.ThefinalplatshallincludeaneasementthroughOutlotAforDundasRoad. Aseparateeasementagreementhasbeendraftedforsignature. 4.Theproposedutility,grading,drainage,anderosioncontrolplansaresubjectto reviewandcommentbytheCityEngineer.Theapplicantshallcomplywithall recommendationsoftheCityEngineerasprovidedinthecommentletterdated May1st,2014.Stillapplicable. 5.Theapplicantshallexecuteadevelopmentagreementcoveringthetermsofthe City’sPlatandCUPapproval.Adevelopmentagreementhasbeenpreparedand reviewedbyallparties.TheagreementincludedforCouncil’sreviewand approvalisreflectiveandinclusiveofcommentsbytheapplicant,seller,staff andCityattorney. ConditionalUsePermitConditions 1.Developershallenterintoasharedaccessandmaintenanceagreementwiththe adjoiningpropertyownertothenorthtoberecordedagainstbothparcelsifatsuch timetheparceltothenorthisdevelopedandrequirestwoaccesspointsfromCedar Street,unlessalternativeaccessplansareotherwiseapprovedbytheCity.Still applicable. 2.Asidewalkconnectionmustbeinstalledbetweenthenortheastdriveaccessand northpropertyline.Thisconnectionisshownontheupdatedsiteplans. 3.Atrailconnectionmustbeprovidedfromtheparkinglottothetrailalong Highway25.Thisconnectionisshownontheupdatedsiteplans. CityCouncilAgenda:05/27/14 8 4.Additionallandscapingmustbeprovidedatthesoutheastcornerofthepropertyto ensuresufficientscreeningoftheloadingarea.Stillapplicable. 5.Alllandscapedareasmustbeirrigated.Planshavebeenprovidedshowing irrigation. 6.Theapplicantmustobtainapprovalfromeasementholdersforallproposedtree andshrubplantingsineasementareas.Stillapplicable. 7.Thenortheastdrivewaymustberealignedperengineer’srequirements;ifparking spacesareremovedasaresult,aproofofparkingareashouldbedesignatedonthe site.Updatedplansshowtheparkinganddriveaislesrealignedasnoted. 8.Encroachmentagreementsmustbefiledwiththecityforallareaswheredrive aislesencroachondrainageandutilityeasements. Aseparateencroachmentagreementhasbeendraftedforsignature. 9.Futurecurbcutaccesslocationsbetweentheparcelinquestionandtheadjoining propertytothenorthshallbesubjecttoreviewandapprovalbythecity.The developmentagreementincludedforapprovalforthedevelopmentincludesa slightlymodifiedcondition. B.ALTERNATIVEACTIONS: ThePlanningCommissionunanimouslyrecommendsAlternative1below. 1.MotiontoadoptResolution#2014-057approvingtheconditionalusepermitfor cross-access,preliminaryandfinalPlat,anddevelopmentcontract;andapprovingthe DundasRoadeasementagreementandencroachmentagreementfortheCedarStreet Addition,acommercialsubdivisioninaB-3(HighwayBusiness)andB-4(Regional Business)District,basedonfindingsinsaidresolution. 2.MotiontodenyadoptionofResolution2014-057andtodenytheDundasRoad easementagreementandencroachmentagreementfortheCedarStreetRetail Addition,basedonfindingstobemadebytheCityCouncil. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1forapprovalofthepreliminaryandfinalplat,the correspondingdevelopmentagreement,encroachmentagreementandDundasRoad easementagreement,aswellastheconditionalusepermitforcrossaccessbetweenthe subjectpropertyandtheadjoiningparceltothenorth.Thisrecommendationisbasedon therecommendationandfindingsofthePlanningCommission,andisconditionedonthe requirementsofExhibitZ. CityCouncilAgenda:05/27/14 9 D.SUPPORTINGDATA ExhibitZ-ConditionsofApproval A.Resolution#2014-057 B.PlanningCommissionResolution2014-048 C.ApplicantNarrative D.SiteDevelopmentPlans,including: a.TitlePage b.ExistingConditions c.SitePlan d.GradingPlan e.ErosionControlPlan f.UtilityPlan g.LightingPlanandDetail h.LandscapingPlanandDetail i.IrrigationPlan j.TruckTurnPlan k.FloorPlan l.Elevations m.ColoredElevationPerspective n.ColoredElevations E.PreliminaryPlat F.FinalPlat G.Engineer’sCommentLetter,dated05/01/14 H.Applicant’sEngineerResponseLetter I.DevelopmentContract J.DundasRoadEasementAgreement K.EncroachmentAgreement CityCouncilAgenda:05/27/14 10 EXHIBITZ ConditionsforApproval-CedarStreetAddition ConditionalUsePermitforCrossParking/Access&PreliminaryandFinalPlat 1.Thefinalplatmustshowrequireddrainageandutilityeasementsaroundtheperimeterof theparcelandsucheasementsshallbededicatedtothecity. 2.Thefinalplatshallincludetheplattingofthefullright-of-wayforCedarStreet. 3.ThefinalplatshallincludeaneasementthroughOutlotAforDundasRoad. 4.Theproposedutility,grading,drainage,anderosioncontrolplansaresubjecttoreview andcommentbytheCityEngineer.Theapplicantshallcomplywithall recommendationsoftheCityEngineerasprovidedinthecommentletterdatedMay1st, 2014. 5.TheapplicantshallexecuteadevelopmentagreementcoveringthetermsoftheCity’s PlatandCUPapproval. 6.Asidewalkconnectionmustbeinstalledbetweenthenortheastdriveaccessandnorth propertyline. 7.AtrailconnectionmustbeprovidedfromtheparkinglottothetrailalongTH25. 8.Additionallandscapingmustbeprovidedatthesoutheastcornerofthepropertytoensure sufficientscreeningoftheloadingarea. 9.Alllandscapedareasmustbeirrigated. 10.Theapplicantmustobtainapprovalfromeasementholdersforallproposedtreeand shrubplantingsineasementareas. 11.Thenortheastdrivewaymustberealignedperengineer’srequirements;ifparkingspaces areremovedasaresult,aproofofparkingareashouldbedesignatedonthesite. 12.Encroachmentagreementsmustbefiledwiththecityforallareaswheredriveaisles encroachondrainageandutilityeasements. 13.Futurecurbcutaccesslocationsbetweentheparcelinquestionandtheadjoining propertytothenorthshallbesubjecttoreviewandapprovalbythecity. 14.Developershallenterintoasharedaccessandmaintenanceagreementwiththeadjoining propertyownertothenorthtoberecordedagainstbothparcelsifatsuchtimetheparcel tothenorthisdevelopedandrequirestwoaccesspointsfromCedarStreet,unless alternativeaccessplansareotherwiseapprovedbytheCity. CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2014-057 APPROVINGAPRELIMINARYANDFINALPLATANDDEVELOPMENT AGREEMENTFORCEDARSTREETADDITION,ACOMMERCIAL SUBDIVISIONINAB-3(HIGHWAYBUSINESS)ANDB-4(REGIONALBUSINESS) DISTRICTANDAPPROVINGACONDITIONALUSEPERMITFORCROSS ACCESSBETWEENTWOADJOININGBUSINESSPARCELSINAB-3HIGHWAY BUSINESSDISTRICT WHEREAS,OppidanInc.,onbehalfofGoodwillEasterSealsofMinnesota,hassubmitted anapplicationforpreliminaryandfinalplatapprovalandaconditionalusepermitforcross access/parkingbetweenadjoiningbusinessproperties;and WHEREAS,thepreliminaryandfinalplatwillmeetdesignstandardsandotherprovisions outlinedinTitleXI,theMonticelloSubdivisionOrdinancesubjecttoconditionsenumerated below;and WHEREAS,RetailCommercialUsesarepermittedintheB-3HighwayBusinessDistrict, theunderlyingzoningoftheparcel;and WHEREAS,Chapter4,Section4.8,SubsectionG.(2)(iv.)providesforcrossaccess/parking betweenadjoiningbusinesspropertiesandtheproposalmeetsthecriteriaoutlinedinthecity codetoprovideforsuchusesubjecttotheconditionsenumeratedbelow;and WHEREAS,thePlanningCommissionheldapublichearingonMay6th,2014onthe applicationandtheapplicantandmembersofthepublicwereprovidedtheopportunityto presentinformationtothePlanningCommission;and WHEREAS,thePlanningCommissionhasconsideredallofthecommentsandthestaff report,whichareincorporatedbyreferenceintotheresolution;and WHEREAS,thePlanningCommissionoftheCityofMonticellomakesthefollowing FindingsofFactinrelationtotherecommendationofapprovalofthepreliminaryandfinal platandconditionalusepermit: 1.Thepreliminaryandfinalplatcreatesaparcelsuitableforcommercialdevelopment inaB-3HighwayBusinessdistrictinaccordancewithTitleIX,Monticello SubdivisionOrdinance. 2.TheproposeduseofthesiteforRetailCommercialUsesisapermitteduseintheB-3 HighwayBusinessZoningDistrict. 3.Thezoningordinanceprovidesforcrossaccess/parkingbetweenadjoiningbusiness propertiesandsuchanarrangementinthislocationwillreducethenumberofaccess drivesonCedarStreetenhancingtrafficsafetyandfacilitatevehicularcirculationon thecommercialproperties. 4.Crossaccess/parkingatthislocationmeetsallrequiredconditionalusepermit evaluationcriteriaasoutlinedinSection2.4(D)(4)(a)suchthat: a.Theproposeduseisconsistentwiththeexistingandfuturelandusesinthe areaandwillnotdiminishpropertyvaluesorbedetrimentaltothehealth, safetyandwelfareofpersonsinthearea. b.Theproposeduseisconsistentwiththeimprovementsandrequirementsfor suchusesintheapplicablezoningdistrictandsufficientinfrastructureexists orisproposedtoaccommodatetheusesuchasutilitiesandparkingand loadingfacilities. c.Theproposedusecanreasonablyoccupythesubjectpropertywithout negativeimpactsonsurroundpropertiesorpublicfacilities. 5.Thecrossaccess/parkingproposalissubjecttoadditionalconditionsasoutlinedin Chapter4,Section4.8,SubsectionG.(2)(iv.)andshallmeetthoseconditionsas enumeratedbelow. WHEREAS,aftertakingpubliccomment,thePlanningCommissionrecommendedapproval oftheconditionalusepermitandpreliminaryandfinalplatoftheCedarStreetAdditionto theCityCouncilperResolution2014-048;and WHEREAS,theMonticelloCityCouncilreviewedtherecommendationofthePlanning CommissiononMay27th,2014; NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,thepreliminaryandfinalplatoftheCedarStreetAddition,withdrainageand utilityeasementsasrequired,isherebyapprovedcontingentuponmeetingallconditionsof thesubdivisionordinance;andthefollowingconditions: 1.Thefinalplatmustshowrequireddrainageandutilityeasementsaroundtheperimeter oftheparcelandsucheasementsshallbededicatedtothecity. 2.Thefinalplatshallincludetheplattingofthefullright-of-wayforCedarStreet. 3.ThefinalplatshallincludeaneasementthroughOutlotAforDundasRoad. 4.Theproposedutility,grading,drainage,anderosioncontrolplansaresubjectto reviewandcommentbytheCityEngineer.Theapplicantshallcomplywithall recommendationsoftheCityEngineerasprovidedinthecommentletterdatedMay 1st,2014. 5.TheapplicantshallexecuteadevelopmentagreementcoveringthetermsoftheCity’s PlatandCUPapproval. 6.Asidewalkconnectionmustbeinstalledbetweenthenortheastdriveaccessandnorth propertyline. 7.AtrailconnectionmustbeprovidedfromtheparkinglottothetrailalongTH25. 8.Additionallandscapingmustbeprovidedatthesoutheastcornerofthepropertyto ensuresufficientscreeningoftheloadingarea. 9.Alllandscapedareasmustbeirrigated. 10.Theapplicantmustobtainapprovalfromeasementholdersforallproposedtreeand shrubplantingsineasementareas. 11.Thenortheastdrivewaymustberealignedperengineer’srequirements;ifparking spacesareremovedasaresult,aproofofparkingareashouldbedesignatedonthe site. 12.Encroachmentagreementsmustbefiledwiththecityforallareaswheredriveaisles encroachondrainageandutilityeasements. 13.Futurecurbcutaccesslocationsbetweentheparcelinquestionandtheadjoining propertytothenorthshallbesubjecttoreviewandapprovalbythecity. 14.Developershallenterintoasharedaccessandmaintenanceagreementwiththe adjoiningpropertyownertothenorthtoberecordedagainstbothparcelsifatsuch timetheparceltothenorthisdevelopedandrequirestwoaccesspointsfromCedar Street,unlessalternativeaccessplansareotherwiseapprovedbytheCity. NOWTHEREFORE,BEITRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,theConditionalUsePermitforCrossAccess/Parkingisherebyapproved contingentuponmeetingallconditionsofthesubdivisionordinance;andthefollowing conditions: 1.Asidewalkconnectionmustbeinstalledbetweenthenortheastdriveaccessandnorth propertyline. 2.AtrailconnectionmustbeprovidedfromtheparkinglottothetrailalongTH25. 3.Additionallandscapingmustbeprovidedatthesoutheastcornerofthepropertyto ensuresufficientscreeningoftheloadingarea. 4.Alllandscapedareasmustbeirrigated. 5.Theapplicantmustobtainapprovalfromeasementholdersforallproposedtreeand shrubplantingsineasementareas. 6.Thenortheastdrivewaymustberealignedperengineer’srequirements;ifparking spacesareremovedasaresult,aproofofparkingareashouldbedesignatedonthe site. 7.Encroachmentagreementsmustbefiledwiththecityforallareaswheredriveaisles encroachondrainageandutilityeasements. 8.Futurecurbcutaccesslocationsbetweentheparcelinquestionandtheadjoining propertytothenorthshallbesubjecttoreviewandapprovalbythecity. 9.Developershallenterintoasharedaccessandmaintenanceagreementwiththe adjoiningpropertyownertothenorthtoberecordedagainstbothparcelsifatsuch timetheparceltothenorthisdevelopedandrequirestwoaccesspointsfromCedar Street,unlessalternativeaccessplansareotherwiseapprovedbytheCity. BEITFURTHERRESOLVEDBYTHECITYCOUNCILOFMONTICELLO, MINNESOTA,thatthedocumenttitled“DevelopmentContractandConditionalUse Permit,”withassignmentofthespecifictermsandconditionsforpublicimprovementsand thespecifictermsandconditionsforplatdevelopment,isherebyapproved. ADOPTEDBY theMonticelloCityCouncilthis27thdayofMay,2014. CITYOFMONTICELLO _______________________________ ClintHerbst,Mayor ATTEST: _______________________________ JeffO’Neill,CityAdministrator Project Narrative Goodwill, Monticello, MN April 4, 2014 Page 1 of 4 Project Narrative Goodwill 2.64 Acre Site Monticello, Minnesota Land Use Application, Conditional Use Permit, Preliminary and Final Plat April 4, 2014 ____________ Introduction On behalf of Goodwill Easter Seals of Minnesota, Oppidan, Inc. is submitting a Land Use Application, Conditional Use Permit, Preliminary and Final Platfor the proposed project. Goodwill has 30 locations around the Twin Cities such as, Woodbury, Maple Grove, Champlin, Minnetonka, St. Louis Park, Rogers, Lakeville, and Eagan to name a few. Goodwill has elected to pursue a location within the City of Monticello. Goodwill / Easter Seals Minnesota have been a strong contributor to the development of Minnesota’s workforce for more than 90 years. Goodwill / Easter Seals assist people with barriers to education, employment and independence in achieving their goals. Our comprehensive workforce development model helps clients: -Prepare for work -Maintain employment -Train for Employment -Advance in careers -Obtain Jobs -Connect to other community resources From 30 locations, Goodwill / Easter Seals 880 employees provide statewide services to Minnesotans with disabilities and disadvantages. We provide paid work experience in our retail stores and corporate headquarters. In addition to our career workforce development model, we Project Narrative Goodwill, Monticello, MN April 4, 2014 Page 2 of 4 offer English Language Learning, mathematics, parenting and life skills classes. We also host discussion groups devoted to the specific needs of the individuals we serve. Goodwill / Easter Seals industry skills training programs, developed in partnership with Minnesota businesses, provide curriculum-based, hands-on training. Current programs serve the automotive, banking / finance, call center, construction and retail industries. Participants acquire soft and technical skills to get jobs and advance in their careers. Goodwill / Easter Seals long-term follow-up and support services help both participants and employers. Our community resources staff provides housing resources, retail vouchers for clothing, medical equipment loans and one-on-one assistance. In 2013, Goodwill / Easter Seals served 22,165 individuals, provided 35,891 services, made 880 job placements with 113 individuals advancing in their careers and generated over 17 million in taxable income by participants who gained employment. Use The tenant will utilize the facility for retailing purposes typically within the hours of operation being Monday-Friday from 7:30 a.m. to 10:00 p.m. Saturday from 8:30 a.m. to 7:00 p.m. and Sunday from 10:00 a.m. to 7:00 p.m. These are standard hours of operation and do not take into account various holiday hours which most retailers adjust slightly to better serve the community. The proposed tenant would employ up to 30 employees along with 8-12 participants which are engaging in career training programs. In addition this use works in conjunction with the retailers that exist in the area. Each user will compliment each others product thus assisting in the success of each others interest. The donation Center will allow patrons to donate goods to the store by entering an enclosed are on the west side of the building. Adequate staking for the vehicles is provided along the west side of the building for waiting customers, along with a reliever route in case someone needs to exit prior to making a donation. The donation process is handled within the structure, and in the event any articles are left on the premises after hours they will be removed in the morning. Site The proposed project consists of constructing a 17,636 square foot retail facility on a 2.64 acre site that is being platted. The property is currently zoned Commercial. The property is bordered by Hwy 25 on the west and commercial parcels exist on the north and south sides. The site will have parking on the north and east side of the store. A donation drop off will area located along the west side of the building that will be fully enclosed with garage doors and be part of the main structure.. A loading dock and trash compactor are located in the rear of the building. Project Narrative Goodwill, Monticello, MN April 4, 2014 Page 3 of 4 Parking requirements for this facility are within the City Code. Parking is provided in the front, rear and to the east of the store and consists of 89 stalls. Stormwater is collected and sent to two different storm sewer lines in the street and the rear of the store. Both of these lines collect the stormwater from the area and convey it to the west to a regional treatment pond. Water is looped through around the building from two existing stubs from Cedar Ave. The main line is an 8 inch line with a 6 inch service to the building for fire and domestic service. A stub was extended to the north for the future property to connect to for a looped connection. While Sanitary will be connected to the existing stub to the property from Cedar. Landscaping Chapter 4.1 of the city code describes the landscaping requirements for the project. The landscape plan provides 10 deciduous trees, 4evergreen trees, and 116 shrubs to meet the planting requirements. This meets or exceeds the city requirement of 14 trees and 116 shrubs. The drop off area is screened from Hwy 25 with a berm and shrubs as required by code, and the loading dock is screened with evergreen trees in the SE corner of the site from Cedar. Lighting Site lighting is in accordance with Chapter 4.4 of the City Code. LED fixtures are proposed on the building and metal haloid fixtures in the parking lot. All pole mounted lights are on 22 ft. pole with three foot bases to for a maximum height of 25 ft., and all fixtures are full cutoff in accordance with the lighting code. The photometric plan shows the public row does not have more than 0.5 ft. candle in accordance with the lighting ordinance. Architecture The proposed design for the Goodwill Store incorporates architectural elements and finishes from the typical Goodwill prototype building. The new building’s exterior is proposed to be a combination of a face brick, EIFS (Exterior Insulation Finish System), and colored single score CMU fields and accent elements. Columns with decorative EIFS cornices are used to define the main entry to the facility. The proposed finishes are believed to meet the Standards Applicable to All Commercial / Business Districts within the City of Monticello. All HVAC units on the facility are proposed to be screened from the structures parapets. They are designed high enough to screen all equipment. Signage Project Narrative Goodwill, Monticello, MN April 4, 2014 Page 4 of 4 Under the current terms of the proposed lease, signage is the responsibility of the Tenant. With that said, typically the Tenant will locate signage over the front entry to the facility and on any face of the building facing major roadways allowed by code. In addition, various directional signage will be proposed around the development as found on most retail projects. The Tenant is aware that a separate signage permit must be applied for and they are prepared to do so per the requirements of the City of Monticello. Closure The applicant respectfully requests the City of Monticello to support the request for the proposed Goodwill Project. We look forward to joining your community with a Goodwill store and assisting residents with our mission. Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS GEOTECHNICAL BRAUN INTERTEC 11001 HAMPSHIRE AVE. S MINNEAPOLIS, MN 55438 TEL 952-995-2000 FAX 952-995-2020 CONTACT: JOSH VAN ABEL DEVELOPER/OWNER OPPIDAN 5125 COUNTY ROAD 101, SUITE 100 MINNETONKA, MN 55345 TEL 952-294-0353 FAX 952-294-0151 CONTACT: PAT BARRETT ARCHITECT DJR ARCHITECTURE INC. 333 WASHINGTON AVE. N SUITE 210 UNION PLAZA, MINNEAPOLIS, MN 55401 TEL 612-676-2736 FAX 612-676-2796 CONTACT: SCOTT NELSON CIVIL ENGINEER MFRA INC. 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763-476-6010 FAX 763-476-8532 CONTACT: MICHAEL C. BRANDT LANDSCAPE ARCHITECT MFRA INC. 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763-476-6010 FAX 763-476-8532 CONTACT: JIM KALKES SURVEYOR MFRA INC. 14800 28TH AVENUE, SUITE 140 PLYMOUTH, MN 55447 TEL 763-476-6010 FAX 763-476-8532 CONTACT: MARCUS HAMPTON SHEET INDEX SHEET DESCRIPTION C1.01 TITLE SHEET C2.01 EXISTING CONDITIONS C3.01 SITE PLAN C4.01 GRADING PLAN C5.01 EROSION CONTROL PHASE I C5.02 EROSION CONTROL PHASE II C5.03 EROSION CONTROL DETAIL C6.01 UTILITY PLAN C8.01 LIGHTING PLAN C8.02 LIGHTING PLAN C8.03 LIGHTING DETAILS C9.01 DETAIL SHEET C9.02 DETAIL SHEET L1.01 LANDSCAPE PLAN L1.02 SITE LANDSCAPE DETAILS PRELIMINARY PLAT for Site Development Plans Goodwill Oppidan Investment Company, LLC. Monticello, Minnesota Presented by: NO SCALE VICINITY MAP CONSULTANT CONTACT LIST: May 16, 2014 - 2:13pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C1-TITLE.dwg C1.01 TITLE SHEETSITE ST R E E T P A R C E L A PA R C E L B C E D A R Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: Oppidan Goodwill Monticello Monticello, MN JRH MFH 1201/19-21 4/3/14 OPP19940 FOUND MONUMENT SET MONUMENT MARKED LS 47481 ELECTRIC METER LIGHT SANITARY SEWER STORM SEWER WATERMAIN FLARED END SECTION ELECTRIC TRANSFORMER AIR CONDITIONER GUY ANCHOR HANDICAP STALL UTILITY POLE POST SIGN TELEPHONE PEDESTAL GAS METER EASEMENT LINE SETBACK LINE RESTRICTED ACCESS BUILDING LINE BUILDING CANOPY CONCRETE CURB BITUMINOUS SURFACE CONCRETE SURFACE LANDSCAPE SURFACE DECIDUOUS TREE CONIFEROUS TREE OVERHEAD WIRE CHAIN LINK FENCE IRON FENCE WIRE FENCE WOOD FENCE 0 SCALE IN FEET 40 80 1. Subject property's address is unassigned, and the subject property is a portion of property with property identification number 155500142400. 2. The gross area of the subject property is 2.64 Acres or 115,136 Square Feet. 3. The subject property is zoned B-3 Business District, per City of Monticello zoning map dated 3/1/13. 4. There are no buildings on the subject property. PROPERTY SUMMARY 1.The property boundary and easements shown on this survey are per the "Certificate of Survey For John Lundsten", prepared by Meyer-Rohlin, Inc., as file no. 06168 and dated 5/9/06. 2.Field work was completed on 3/20/2014. SURVEY NOTES LEGEND VICINITY MAP ED M O N S O N A V E DUNDAS RD SCHOOL BLVD CHELSEA RD CE D A R S T SITE* 94 25 May 16, 2014 - 2:13pm - User:549 L:\PROJECTS\OPP19940\dwg\Survey\19940-EX COND.dwg C2.01 EXISTING CONDITIONS SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:13pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C3-SITE.dwg C3.01 SITE PLAN AREA GROSS SITE AREA BUILDING AREA PROPOSED IMPERVIOUS AREA PROPOSED PERVIOUS AREA PROPOSED PERCENT IMPERVIOUS SETBACKS FRONT YARD REAR YARD SIDE YARD PARKING ZONING EXISTING ZONING PROPOSED ZONING PARKING SUMMARY PARKING REQUIRED (1/200SF) PARKING PROVIDED PARKING STALL LENGTH PARKING STALL WIDTH PARKING ISLE WIDTH MINIMUM EMPLOYMENT SUMMARY PROJECTED NUMBER OF EMPLOYEES ADDITIONAL CAREER TRAINING PARTICIPANTS A.ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. B.ALL DIMENSIONS SHOWN ARE TO THE BACK OF CURB UNLESS OTHERWISE NOTED. BACK OF CURB IS SHOWN GRAPHICALLY ONLY. C.ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. D.ALL PARKING STALLS TO BE 9' IN WIDTH AND 18' IN LENGTH UNLESS OTHERWISE INDICATED. E.CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF EXIT PORCHES, RAMPS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY ENTRANCE LOCATIONS. F.SEE ARCHITECTURAL PLANS FOR PYLON SIGN DETAILS G.SEE ARCHITECTURAL PLANS FOR LIGHT POLE FOUNDATION DETAIL AND FOR EXACT LOCATIONS OF LIGHT POLE. H.REFER TO FINAL PLAT FOR LOT BOUNDARIES, LOT NUMBERS, LOT AREAS, AND LOT DIMENSIONS. I.ALL GRADIENTS ON SIDEWALKS ALONG THE ADA ROUTE SHALL HAVE A MAXIMUM LONGITUDINAL SLOPE OF 5% (1:20), EXCEPT AT CURB RAMPS (1:12), AND A MAXIMUM CROSS SLOPE OF 2.08% (1:48). THE MAXIMUM SLOPE IN ANY DIRECTION ON AN ADA PARKING STALL OR ACCESS ISLE SHALL BE 2.08% (1:48). THE CONTRACTOR SHALL REVIEW AND VERIFY THE GRADIENT IN THE FIELD ALONG THE ADA ROUTES PRIOR TO PLACING CONCRETE OR BITUMINOUS. THE CONTRACTOR SHALL NOTIFY THE ENGINEER IMMEDIATELY IF THERE IS A DISCREPANCY BETWEEN THE GRADIENT IN THE FIELD VERSUS THE DESIGN GRADIENT. J."NO PARKING" SIGNS SHALL BE PLACED ALONG ALL DRIVEWAYS AS REQUIRED BY CITY. K.STREET NAMES ARE SUBJECT TO APPROVAL BY THE CITY. L.DRAINAGE AND UTILITY EASEMENTS SHALL BE PROVIDED AS REQUIRED. DRAINAGE AND UTILITY EASEMENTS WILL BE PROVIDED OVER ALL PUBLIC UTILITIES AND UP TO THE HIGH WATER LEVEL OF ALL PONDS. I.CONTRACTOR MUST COMPLY WITH CITY OF MONTICELLO SPECIFICATIONS. LEGEND EASEMENT CURB & GUTTER BUILDING RETAINING WALL SAWCUT LINE NUMBER OF PARKING STALLS PER ROW SIGN PIPE BOLLARD HEAVY DUTY ASPHALT PAVING CONCRETE PAVING PROPERTY LIMIT EXISTINGPROPOSED KEY NOTE DEVELOPMENT SUMMARY DEVELOPMENT NOTES KEY NOTES WETLAND LIMITS TREELINE A.BUILDING, STOOPS, STAIRS - SEE ARCHITECTURAL PLANS. B.B-612 CONCRETE CURB AND GUTTER. C.INTEGRAL SIDEWALK AND CURB. D.TAPER CURB TO MATCH EXISTING. E.CONCRETE APRON. F.TAPERED CURB TRANSITION. G.FLAT CURB SECTION. H.POURED DOCK WALL - SEE ARCHITECTS PLANS. I.ACCESSIBLE RAMP. J.PIPE BOLLARD. K."ONE WAY, DO NOT ENTER" SIGN L."STOP" SIGN M."ACCESSIBLE PARKING" SIGN N.LOADING DOCK - SEE ARCHITECTS PLANS O."ONE WAY" AND DONATION DROP-OFF SIGN. P.SAWCUT AND REMOVE EXISTING PAVEMENT AS NEEDED FOR PROPOSED DRIVE. MATCH EXISTING CONDITIONS WITH NEW BITUMINOUS PAVING. 115,077 SF 2.64 AC 17,665 SF 0.41 AC 82,405 SF 1.89 AC 32,672 SF 0.75 AC 72% 30 FEET 30 FEET 20 FEET 6 FEET B-3 B-3 89 STALLS 90 STALLS 18 FEET 9 FEET 26 FEET 30 8-12 SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS BUILDING RETAINING WALL PROPERTY LIMIT EXISTINGPROPOSED WETLAND LIMITS TREELINE STORM SEWER 902 SOIL BORINGS 1042.56 ST 5 GRADING NOTES DRAINTILE THE SUBSURFACE UTILITY INFORMATION SHOWN ON THESE PLANS IS A UTILITY QUALITY LEVEL XX. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF ASCE/CI 38-02, TITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." THE CONTRACTOR AND/OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL EXISTING UTILITIES BEFORE COMMENCING WORK, BY CONTACTING THE NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA). THE CONTRACTOR AND/OR SUBCONTRACTOR AGREE TO BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES, WHICH MIGHT BE OCCASIONED BY HIS OR HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). IF THE CONTRACTOR ENCOUNTERS ANY DRAIN TILE WITHIN THE SITE, HE OR SHE SHALL NOTIFY THE ENGINEER WITH THE LOCATION, SIZE, INVERT AND IF THE TILE LINE IS ACTIVE. NO ACTIVE DRAIN TILE SHALL BE BACKFILLED WITHOUT APPROVAL FROM THE PROJECT ENGINEER. D A.PROPOSED CONTOURS ARE TO FINISHED SURFACE ELEVATION. SPOT ELEVATIONS ALONG PROPOSED CURB DENOTE GUTTER GRADE. B.KEdZdKZ^,>>Zs/tWsDEd'Z/EdEKE^dZhd͞'hddZKhd͟t,ZtdZZ/E^tz&ZKD hZ͘>>Kd,ZZ^^,>>KE^dZhd^͞'hddZ/E͟hZ͘ C.ALL GRADIENTS ON SIDEWALKS ALONG THE ADA ROUTE SHALL HAVE A MAXIMUM LONGITUDINAL SLOPE OF 5% (1:20), EXCEPT AT CURB RAMPS (1:12), AND A MAXIMUM CROSS SLOPE OF 2.08% (1:48). THE MAXIMUM SLOPE IN ANY DIRECTION ON AN ADA PARKING STALL OR ACCESS ISLE SHALL BE 2.08% (1:48). THE CONTRACTOR SHALL REVIEW AND VERIFY THE GRADIENT IN THE FIELD ALONG THE ADA ROUTES PRIOR TO PLACING CONCRETE OR BITUMINOUS. THE CONTRACTOR SHALL NOTIFY THE ENGINEER IMMEDIATELY IF THERE IS A DISCREPANCY BETWEEN THE GRADIENT IN THE FIELD VERSUS THE DESIGN GRADIENT. D.d,KEdZdKZ/^hd/KEd,d͞d,^h^hZ&hd/>/dz/E&KZDd/KE^,KtEKEd,^W>E^/^hd/>/dz QUALITY LEVEL ____________. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02 d/d>͞^dEZ'h/>/E^&KZd,K>>d/KEEW/d/KEK&y/^d/E'^h^hZ&hd/>/dzd͘͟d, CONTRACTOR AND/OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL EXISTING UTILITIES BEFORE COMMENCING WORK, BY CONTACTING THE NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA AT 1-800-252-1166). THE CONTRACTOR AND/OR SUBCONTRACTOR AGREES TO BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES WHICH MIGHT BE OCCASIONED BY HIS OR HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. E.THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR WILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASES OF THIS PROJECT. F.SAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, THE CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE. G.THE CONTRACTOR SHALL COMPLETE THE SITE GRADING CONSTRUCTION IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER. ALL SOIL TESTING SHALL BE COMPLETED BY THE OWNER'S SOILS ENGINEER. THE CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOIL TESTS AND INSPECTIONS WITH THE SOILS ENGINEER. H.PRIOR TO PLACEMENT OF THE AGGREGATE BASE, A TEST ROLL WILL BE REQUIRED ON THE STREET AND PARKING AREA SUBGRADE. THE CONTRACTOR SHALL PROVIDE A LOADED TANDEM AXLE TRUCK WITH A GROSS WEIGHT OF 25 TONS. THE TEST ROLLING SHALL BE AT THE DIRECTION OF THE SOILS ENGINEER AND SHALL BE COMPLETED IN AREAS AS DIRECTED BY THE SOILS ENGINEER. THE SOILS ENGINEER SHALL DETERMINE WHICH SECTIONS OF THE STREET OR PARKING AREA ARE UNSTABLE. CORRECTION OF THE SUBGRADE SOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOILS ENGINEER. I.REPLACE ALL SUBGRADE SOIL DISTURBED DURING THE CONSTRUCTION THAT HAVE BECOME UNSUITABLE AND WILL NOT PASS A TEST ROLL. REMOVE UNSUITABLE SOIL FROM THE SITE AND IMPORT SUITABLE SOIL AT NO ADDITIONAL COST TO THE OWNER. J.THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING VEHICULAR AND PEDESTRIAN TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION (MN/DOT) STANDARDS. I.CONTRACTOR MUST COMPLY WITH CITY OF MONTICELLO SPECIFICATIONS. 962.5 X 962.5 X 902 SPOT ELEVATION CONTOUR RIP RAP OVERFLOW ELEV. CURB & GUTTER May 16, 2014 - 2:13pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C4-GRDE.dwg C4.01 GRADING PLAN LEGEND SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C5-EROS.dwg C5.01 EROSION CONTROL PHASE I * REFER TO SHEET C5.03 FOR GENERAL NOTES, MAINTENANCE NOTES, LOCATION MAPS, AND STANDARD DETAILS TEMPORARY STABILIZATION MEASURES (SEED, MULCH, MATS OR BLANKETS AS OUTLINED IN THE SWPPP) TEMPORARY STORAGE AND PARKING AREA DIRECTION OF OVERLAND FLOW TEMPORARY DIVERSION DITCH LIMITS OF DRAINAGE SUB-BASIN INLET PROTECTION DEVICE 1 INLET PROTECTION DEVICE 2 TEMPORARY STONE CONSTRUCTION ENTRANCE TEMPORARY SEDIMENT BASIN LIMITS OF DISTURBANCE OVERFLOW ELEV. 902902CONTOUR RIP RAP CHECK DAM PA-10 SILT FENCE SOIL BORINGS ST-9 EXISTINGPROPOSED STORM SEWER CURB & GUTTER DRAINTILE PHASE I: 1.INSTALL STABILIZED CONSTRUCTION ENTRANCES. 2.PREPARE TEMPORARY PARKING AND STORAGE AREA. 3.CONSTRUCT THE SILT FENCES ON THE SITE. 4. CONSTRUCT THE SEDIMENTATION AND SEDIMENT TRAP BASINS. 5. HALT ALL ACTIVITIES AND CONTACT THE CIVIL ENGINEERING CONSULTANT TO PERFORM INSPECTION OF BMPs. GENERAL CONTRACTOR SHALL SCHEDULE AND CONDUCT STORM WATER PRE-CONSTRUCTION MEETING WITH ENGINEER AND ALL GROUND DISTURBING CONTRACTORS BEFORE PROCEEDING WITH CONSTRUCTION. 6. CLEAR AND GRUB THE SITE. 7. BEGIN GRADING THE SITE. 8. START CONSTRUCTION OF BUILDING PAD AND STRUCTURES. PHASE II: 1.TEMPORARILY SEED DENUDED AREAS. 2.INSTALL UTILITIES, UNDERDRAINS, STORM SEWERS, CURBS AND GUTTERS. 3.INSTALL RIP RAP AROUND OUTLET STRUCTURES. 4.INSTALL INLET PROTECTION AROUND ALL STORM SEWER STRUCTURES. 5.PREPARE SITE FOR PAVING. 6.PAVE SITE. 7.INSTALL INLET PROTECTION DEVICES. 8.COMPLETE GRADING AND INSTALL PERMANENT SEEDING AND PLANTING. 9.REMOVE ALL TEMPORARY EROSION AND SEDIMENT CONTROL DEVICES (ONLY IF SITE IS STABILIZED), IF REQUIRED BY THE CONTRACT SOIL EROSION / SEDIMENTATION CONTROL OPERATION TIME SCHEDULE CONSTRUCTION SEQUENCE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TEMPORARY CONTROL MEASURES STRIP & STOCKPILE TOPSOIL ROUGH GRADE / SEDIMENT CONTROL TEMPORARY CONSTRUCTION ROADS FOUNDATION / BUILDING CONSTRUCTION SITE CONSTRUCTION PERMANENT CONTROL STRUCTURES FINISH GRADING LANDSCAPING / SEED / FINAL STABILIZATION STORM FACILITIES NOTE: CONTRACTOR OR GENERAL CONTRACTOR TO COMPLETE TABLE WITH THEIR SPECIFIC PROJECT SCHEDULE THE EROSION CONTROL PLAN SHEETS ALONG WITH THE REST OF THE SWPPP MUST BE KEPT ONSITE UNTIL THE NOTICE OF TERMINATION IS FILED WITH THE MPCA, THE CONTRACTOR MUST UPDATE THE SWPPP, INCLUDING THE EROSION CONTROL PLAN SHEETS AS NECESSARY TO INCLUDE ADDITIONAL REQUIREMENTS, SUCH AS ADDITIONAL OR MODIFIED BMPS DESIGNED TO CORRECT PROBLEMS IDENTIFIED. AFTER FILING THE NOTICE OF TERMINATION, THE SWPPP, INCLUDING THE EROSION CONTROL PLAN SHEETS, AND ALL REVISIONS TO IT MUST BE SUBMITTED TO THE OWNER, TO BE KEPT ON FILE IN ACCORDANCE WITH THE RECORD RETENTION REQUIREMENTS DESCRIBED IN THE SWPPP NARRATIVE. TSM TS SB EROSION CONTROL MATERIALS QUANTITIES ITEM UNIT QUANTITY SILT FENCE LINEAR FEET 1,300 SILT DIKE LINEAR FEET X BIO-ROLL LINEAR FEET X CONSTRUCTION ENTRANCE UNIT 1 INLET PROTECTION DEVICE (IP-1)UNIT X INLET PROTECTION DEVICE (IP-2)UNIT 1 SILT DIKE BIO-ROLL LEGEND SEQUENCE OF CONSTRUCTION NOTE TO CONTRACTOR D AREA SUMMARY IN ACRES PAVEMENT AREA ϭ͘ϰϬц BUILDING AREA Ϭ͘ϰϭц SEEDED AREA yy͘yyц TOTAL DISTURBED Ϯ͘ϯϱц PRE - CONSTRUCTION IMPERVIOUS Ϭ͘ϬϬц POST - CONSTRUCTION IMPERVIOUS ϭ͘ϴϭц SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C5-EROS.dwg C5.02 EROSION CONTROL PHASE II * REFER TO SHEET C5.03 FOR GENERAL NOTES, MAINTENANCE NOTES, LOCATION MAPS, AND STANDARD DETAILS TEMPORARY STABILIZATION MEASURES (SEED, MULCH, MATS OR BLANKETS AS OUTLINED IN THE SWPPP) TEMPORARY STORAGE AND PARKING AREA DIRECTION OF OVERLAND FLOW TEMPORARY DIVERSION DITCH LIMITS OF DRAINAGE SUB-BASIN INLET PROTECTION DEVICE 1 INLET PROTECTION DEVICE 2 TEMPORARY STONE CONSTRUCTION ENTRANCE TEMPORARY SEDIMENT BASIN LIMITS OF DISTURBANCE OVERFLOW ELEV. 902902CONTOUR RIP RAP CHECK DAM PA-10 SILT FENCE SOIL BORINGS ST-9 EXISTINGPROPOSED STORM SEWER CURB & GUTTER DRAINTILE PHASE I: 1.INSTALL STABILIZED CONSTRUCTION ENTRANCES. 2.PREPARE TEMPORARY PARKING AND STORAGE AREA. 3.CONSTRUCT THE SILT FENCES ON THE SITE. 4. CONSTRUCT THE SEDIMENTATION AND SEDIMENT TRAP BASINS. 5. HALT ALL ACTIVITIES AND CONTACT THE CIVIL ENGINEERING CONSULTANT TO PERFORM INSPECTION OF BMPs. GENERAL CONTRACTOR SHALL SCHEDULE AND CONDUCT STORM WATER PRE-CONSTRUCTION MEETING WITH ENGINEER AND ALL GROUND DISTURBING CONTRACTORS BEFORE PROCEEDING WITH CONSTRUCTION. 6. CLEAR AND GRUB THE SITE. 7. BEGIN GRADING THE SITE. 8. START CONSTRUCTION OF BUILDING PAD AND STRUCTURES. PHASE II: 1.TEMPORARILY SEED DENUDED AREAS. 2.INSTALL UTILITIES, UNDERDRAINS, STORM SEWERS, CURBS AND GUTTERS. 3.INSTALL RIP RAP AROUND OUTLET STRUCTURES. 4.INSTALL INLET PROTECTION AROUND ALL STORM SEWER STRUCTURES. 5.PREPARE SITE FOR PAVING. 6.PAVE SITE. 7.INSTALL INLET PROTECTION DEVICES. 8.COMPLETE GRADING AND INSTALL PERMANENT SEEDING AND PLANTING. 9.REMOVE ALL TEMPORARY EROSION AND SEDIMENT CONTROL DEVICES (ONLY IF SITE IS STABILIZED), IF REQUIRED BY THE CONTRACT SOIL EROSION / SEDIMENTATION CONTROL OPERATION TIME SCHEDULE CONSTRUCTION SEQUENCE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TEMPORARY CONTROL MEASURES STRIP & STOCKPILE TOPSOIL ROUGH GRADE / SEDIMENT CONTROL TEMPORARY CONSTRUCTION ROADS FOUNDATION / BUILDING CONSTRUCTION SITE CONSTRUCTION PERMANENT CONTROL STRUCTURES FINISH GRADING LANDSCAPING / SEED / FINAL STABILIZATION STORM FACILITIES NOTE: CONTRACTOR OR GENERAL CONTRACTOR TO COMPLETE TABLE WITH THEIR SPECIFIC PROJECT SCHEDULE THE EROSION CONTROL PLAN SHEETS ALONG WITH THE REST OF THE SWPPP MUST BE KEPT ONSITE UNTIL THE NOTICE OF TERMINATION IS FILED WITH THE MPCA, THE CONTRACTOR MUST UPDATE THE SWPPP, INCLUDING THE EROSION CONTROL PLAN SHEETS AS NECESSARY TO INCLUDE ADDITIONAL REQUIREMENTS, SUCH AS ADDITIONAL OR MODIFIED BMPS DESIGNED TO CORRECT PROBLEMS IDENTIFIED. AFTER FILING THE NOTICE OF TERMINATION, THE SWPPP, INCLUDING THE EROSION CONTROL PLAN SHEETS, AND ALL REVISIONS TO IT MUST BE SUBMITTED TO THE OWNER, TO BE KEPT ON FILE IN ACCORDANCE WITH THE RECORD RETENTION REQUIREMENTS DESCRIBED IN THE SWPPP NARRATIVE. TSM TS SB EROSION CONTROL MATERIALS QUANTITIES ITEM UNIT QUANTITY SILT FENCE LINEAR FEET 1,260 SILT DIKE LINEAR FEET X BIO-ROLL LINEAR FEET X CONSTRUCTION ENTRANCE UNIT 1 INLET PROTECTION DEVICE (IP-1)UNIT X INLET PROTECTION DEVICE (IP-2)UNIT 5 SILT DIKE AREA SUMMARY IN ACRES PAVEMENT AREA ϭ͘ϰϬц BUILDING AREA Ϭ͘ϰϭц SEEDED AREA yy͘yyц TOTAL DISTURBED Ϯ͘ϯϱц PRE - CONSTRUCTION IMPERVIOUS Ϭ͘ϬϬц POST - CONSTRUCTION IMPERVIOUS ϭ͘ϴϭц BIO-ROLL LEGEND SEQUENCE OF CONSTRUCTION NOTE TO CONTRACTOR D Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C5-EROS.dwg C5.03 EROSION CONTROL DETAIL ALL MEASURES STATED ON THIS EROSION AND SEDIMENT CONTROL PLAN, AND IN THE STORM WATER POLLUTION PREVENTION PLAN SHALL BE MAINTAINED IN FULLY FUNCTIONAL CONDITION UNTIL NO LONGER REQUIRED FOR A COMPLETED PHASE OF WORK OR FINAL STABILIZATION OF THE SITE. THE DESIGNATED CONTACT PERSON NOTED ON THIS PLAN MUST ROUTINELY INSPECT THE CONSTRUCTION ON SITE ONCE EVERY SEVEN DAYS DURING ACTIVE CONSTRUCTION AND WITHIN 24 HOURS AFTER A RAINFALL EVENT GREATER THAN 0.5 INCHES IN 24 HOURS. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE CLEANED AND REPAIRED IN ACCORDANCE WITH THE FOLLOWING: 1.ALL SILT FENCES MUST BE REPAIRED, REPLACED, OR SUPPLEMENTED WHEN THEY BECOME NONFUNCTIONAL OR THE SEDIMENT REACHES 1/3 OF THE HEIGHT OF THE FENCE. THESE REPAIRS MUST BE MADE WITHIN 24 HOURS OF DISCOVERY, OR AS SOON AS FIELD CONDITIONS ALLOW ACCESS. 2.TEMPORARY AND PERMANENT SEDIMENTATION BASINS MUST BE DRAINED AND THE SEDIMENT REMOVED WHEN THE DEPTH OF SEDIMENT COLLECTED IN THE BASIN REACHES 1/2 THE STORAGE VOLUME. DRAINAGE AND REMOVAL MUST BE COMPLETED WITHIN 72 HOURS OF DISCOVERY, OR AS SOON AS FIELD CONDITIONS ALLOW ACCESS (SEE PART IV.D. OF THE GENERAL PERMIT). 3.SURFACE WATERS, INCLUDING DRAINAGE DITCHES AND CONVEYANCE SYSTEMS, MUST BE INSPECTED FOR EVIDENCE OF SEDIMENT BEING DEPOSITED BY EROSION. THE CONTRACTOR MUST REMOVE ALL DELTAS AND SEDIMENT DEPOSITED IN SURFACE WATERS, INCLUDING DRAINAGE WAYS, CATCH BASINS, AND OTHER DRAINAGE SYSTEMS, AND RESTABILIZE THE AREAS WHERE SEDIMENT REMOVAL RESULTS IN EXPOSED SOIL. THE REMOVAL AND STABILIZATION MUST TAKE PLACE WITHIN SEVEN (7) DAYS OF DISCOVERY UNLESS PRECLUDED BY LEGAL, REGULATORY, OR PHYSICAL ACCESS CONSTRAINTS. THE CONTRACTOR SHALL USE ALL REASONABLE EFFORTS TO OBTAIN ACCESS. IF PRECLUDED, REMOVAL AND STABILIZATION MUST TAKE PLACE WITHIN SEVEN (7) CALENDAR DAYS OF OBTAINING ACCESS. THE CONTRACTOR IS RESPONSIBLE FOR CONTACTING ALL LOCAL, REGIONAL, STATE AND FEDERAL AUTHORITIES AND RECEIVING ANY APPLICABLE PERMITS, PRIOR TO CONDUCTING ANY WORK. 4.CONSTRUCTION SITE VEHICLE EXIT LOCATIONS MUST BE INSPECTED FOR EVIDENCE OF OFF-SITE SEDIMENT TRACKING ONTO PAVED SURFACES. TRACKED SEDIMENT MUST BE REMOVED FROM ALL OFF-SITE PAVED SURFACES, WITHIN 24 HOURS OF DISCOVERY, OR IF APPLICABLE, WITHIN A SHORTER TIME TO COMPLY WITH PART IV.C.6 OF THE GENERAL PERMIT. 5.THE CONTRACTOR IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF TEMPORARY AND PERMANENT WATER QUALITY MANAGEMENT BMPS, AS WELL AS ALL EROSION PREVENTION AND SEDIMENT CONTROL BMPS, FOR THE DURATION OF THE CONSTRUCTION WORK AT THE SITE. THE PERMITTEE(S) ARE RESPONSIBLE UNTIL ANOTHER PERMITTEE HAS ASSUMED CONTROL ACCORDING TO PART II.B.5 OVER ALL AREAS OF THE SITE THAT HAVE NOT BEEN FINALLY STABILIZED OR THE SITE HAS UNDERGONE FINAL STABILIZATION, AND A NOT HAS BEEN SUBMITTED TO THE MPCA. 6.IF SEDIMENT ESCAPES THE CONSTRUCTION SITE, OFF-SITE ACCUMULATIONS OF SEDIMENT MUST BE REMOVED IN A MANNER AND AT A FREQUENCY SUFFICIENT TO MINIMIZE OFF-SITE IMPACTS (E.G., FUGITIVE SEDIMENT IN STREETS COULD BE WASHED INTO STORM SEWERS BY THE NEXT RAIN AND/OR POSE A SAFETY HAZARD TO USERS OF PUBLIC STREETS). 7.ALL INFILTRATION AREAS MUST BE INSPECTED TO ENSURE THAT NO SEDIMENT FROM ONGOING CONSTRUCTION ACTIVITIES IS REACHING THE INFILTRATION AREA AND THESE AREAS ARE PROTECTED FROM COMPACTION DUE TO CONSTRUCTION EQUIPMENT DRIVING ACROSS THE INFILTRATION AREA. 1.CONSTRUCTION SHALL COMPLY WITH ALL APPLICABLE GOVERNING CODES AND BE CONSTRUCTED TO SAME. WHERE A CONFLICT EXISTS BETWEEN LOCAL JURISDICTIONAL STANDARD SPECIFICATIONS AND MFRA STANDARD SPECIFICATIONS, THE MORE STRINGENT SPECIFICATION SHALL APPLY. 2.THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATIONS AND/OR ELEVATIONS OF EXISTING UTILITIES AS SHOWN ON THESE PLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND, WHERE POSSIBLE, MEASUREMENTS TAKEN IN THE FIELD. THE SUBSURFACE UTILITY INFORMATION SHOWN ON THESE PLANS IS A UTILITY QUALITY LEVEL X. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR MUST CONTACT ALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 48 HOURS BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. THE LOCATIONS OF SMALL UTILITIES SHALL BE OBTAINED BY THE CONTRACTOR BY CALLING MINNESOTA GOPHER STATE ONE CALL AT 800-252-1166 OR 651-454-0002 3.THE DESIGN SHOWN IS BASED UPON THE ENGINEER'S UNDERSTANDING OF THE EXISTING CONDITIONS. THE EXISTING CONDITIONS SHOWN ON THIS PLAN ARE BASED UPON AN ALTA OR TOPOGRAPHIC SURVEY PREPARED BY ____ DATED XX-XX-XXXX. IF CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS WITHOUT EXCEPTION, THEY SHALL HAVE MADE, AT THEIR EXPENSE, A TOPOGRAPHIC SURVEY BY A REGISTERED LAND SURVEYOR AND SUBMIT IT TO THE OWNER FOR REVIEW. SEE ATTACHED SURVEY SHEETS. 4.THE GENERAL CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR WILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES OCCURRING TO THE ADJACENT PROPERTIES DURING THE CONSTRUCTION PHASES OF THIS PROJECT. 5.THE STORMWATER POLLUTION PREVENTION PLAN (SWPPP) IS COMPRISED OF THIS DRAWING (EROSION & SEDIMENTATION CONTROL PLAN-ESC PLAN), THE STANDARD DETAILS, THE PLAN NARRATIVE, AND ITS APPENDICES, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 6.THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPLETING & SUBMITTING THE APPLICATION FOR THE MPCA GENERAL STORMWATER PERMIT FOR CONSTRUCTION ACTIVITY. ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION SHALL OBTAIN A COPY OF THE SWPPP AND THE STATE OF MINNESOTA NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT (NPDES PERMIT) AND BECOME FAMILIAR WITH THEIR CONTENTS. THE SWPPP AND ALL OTHER RELATED DOCUMENTS MUST BE KEPT AT THE SITE DURING CONSTRUCTION. (NOTE TO THE PREPARER: EDIT APPLICATION PROCESS PER PROJECT REQUIREMENTS) 7.CONTRACTOR SHALL IMPLEMENT BEST MANAGEMENT PRACTICES (BMP'S) AS REQUIRED BY THE SWPPP & PERMITS. THE CONTRACTOR SHALL OVERSEE THE INSPECTION & MAINTENANCE OF THE BMP'S AND EROSION PREVENTION FROM BEGINNING OF CONSTRUCTION AND UNTIL CONSTRUCTION IS COMPLETED, IS APPROVED BY ALL AUTHORITIES, THE NOTICE OF TERMINATION (NOT) HAS BEEN FILED WITH THE MPCA BY EITHER THE OWNER OR OPERATOR AS APPROVED ON PERMIT. ADDITIONAL BMP'S SHALL BE IMPLEMENTED AS DICTATED BY CONDITIONS AT NO ADDITIONAL COST TO OWNER THROUGHOUT ALL PHASES OF CONSTRUCTION. (NOTE TO THE PREPARER: REVISE INSPECTION RESPONSIBILITY PER OPTIONS IN SWPPP NARRATIVE (SECTION 02370)) 8.CONTRACTOR SHALL COMPLY WITH TRAINING REQUIREMENTS IN PART III.A.2 OF THE GENERAL PERMIT. 9.BMP'S AND CONTROLS SHALL CONFORM TO FEDERAL, STATE, OR LOCAL REQUIREMENTS OR MANUAL OF PRACTICE, AS APPLICABLE. CONTRACTOR SHALL IMPLEMENT ADDITIONAL CONTROLS AS DIRECTED BY PERMITTING AGENCY OR OWNER. 10.ESC PLAN MUST CLEARLY DELINEATE ALL STATE WATERS. PERMITS FOR ANY CONSTRUCTION ACTIVITY IMPACTING STATE WATERS OR REGULATED WETLANDS MUST BE MAINTAINED ON SITE AT ALL TIMES. 11.CONTRACTOR SHALL MINIMIZE CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY THE GENERAL PERMIT. THE BOUNDARIES OF THE CLEARING LIMITS SHOWN ON THE ESC PLANS SHALL BE CLEARLY DELINEATED (E.G. WITH FLAGS, STAKES, SIGNS, SILT FENCE, ETC.) ON THE DEVELOPMENT SITE BEFORE WORK BEGINS. GROUND DISTURBING ACTIVITIES MUST NOT OCCUR OUTSIDE THE LIMITS OF DISTURBANCE. 12.GENERAL CONTRACTOR SHALL DENOTE ON PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 13.ALL WASH WATER (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) MUST BE LIMITED TO A DEFINED AREA OF THE SITE AND SHALL BE CONTAINED AND PROPERLY TREATED OR DISPOSED. NO ENGINE DEGREASING IS ALLOWED ON SITE. 14.ALL LIQUID AND SOLID WASTES GENERATED BY CONCRETE WASHOUT OPERATIONS MUST BE CONTAINED IN A LEAK-PROOF CONTAINMENT FACILITY OR IMPERMEABLE LINER. A COMPACTED CLAY LINER THAT DOES NOT ALLOW WASHOUT LIQUIDS TO ENTER GROUND WATER IS CONSIDERED AN IMPERMEABLE LINER. THE LIQUID AND SOLID WASTES MUST NOT CONTACT THE GROUND, AND THERE MUST NOT BE RUNOFF FROM THE CONCRETE WASHOUT OPERATIONS OR AREAS. LIQUID AND SOLID WASTES MUST BE DISPOSED OF PROPERLY AND IN COMPLIANCE WITH MPCA REGULATIONS. A SIGN MUST BE INSTALLED ADJACENT TO EACH WASHOUT FACILITY TO INFORM CONCRETE EQUIPMENT OPERATORS TO UTILIZE THE PROPER FACILITIES. 15.SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 16.DUST ON THE SITE SHALL BE CONTROLLED. THE USE OF MOTOR OILS AND OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. 17.SOLID WASTE: COLLECTED SEDIMENT, ASPHALT & CONCRETE MILLINGS, FLOATING DEBRIS, PAPER, PLASTIC, FABRIC, CONSTRUCTION & DEMOLITION DEBRIS & OTHER WASTES MUST BE DISPOSED OF PROPERLY & MUST COMPLY WITH MPCA DISPOSAL REQUIREMENTS. 18.HAZARDOUS MATERIALS: OIL, GASOLINE, PAINT & ANY HAZARDOUS SUBSTANCES MUST BE PROPERLY STORED, INCLUDING SECONDARY CONTAINMENT, TO PREVENT SPILLS, LEAKS OR OTHER DISCHARGE. RESTRICTED ACCESS TO STORAGE AREAS MUST BE PROVIDED TO PREVENT VANDALISM. STORAGE & DISPOSAL OF HAZARDOUS WASTE MUST BE IN COMPLIANCE WITH MPCA REGULATIONS. 19.ALL STORM WATER POLLUTION PREVENTION MEASURES PRESENTED ON THIS PLAN, AND IN THE SWPPP, SHALL BE INITIATED AS SOON AS PRACTICABLE AND PRIOR TO SOIL DISTURBING ACTIVITIES UPSLOPE. 20.DISTURBED PORTIONS OF THE SITE WHERE CONSTRUCTION ACTIVITY HAS STOPPED SHALL BE TEMPORARILY SEEDED, WITHIN 14 DAYS OF INACTIVITY. SEEDING SHALL BE IN ACCORDANCE WITH MN/DOT SEED MIXTURE NUMBER 100 OR 110 DEPENDING ON THE SEASON OF PLANTING ( SEE MN/DOT SPECIFICATION SECTION 2575.3) SEEDING METHOD AND APPLICATION RATE SHALL CONFORM TO MN/DOT SPECIFICATION SECTION 2575.3. TEMPORARY MULCH SHALL BE APPLIED IN ACCORDANCE WITH MN/DOT SPECIFICATION SECTION 2575.3F1 AND 2575.3G. ALTERNATIVELY, HYDRAULIC SOIL STABILIZER IN ACCORDANCE WITH MN/DOT SPECIFICATION SECTION 2575.3H MAY BE USED IN PLACE OF TEMPORARY MULCH. 21.DISTURBED PORTIONS OF THE SITE WHERE CONSTRUCTION ACTIVITY HAS PERMANENTLY STOPPED SHALL BE PERMANENTLY STABILIZED. THESE AREAS SHALL BE STABILIZED IN ACCORDANCE WITH THE TIME TABLE DESCRIBED ABOVE. REFER TO THE GRADING PLAN AND/OR LANDSCAPE PLAN FOR VEGETATIVE COVER. (NOTE TO THE PREPARER: WHERE PERMANENT SEEDING IS NOT CALLED OUT IN THE GRADING AND/ OR LANDSCAPE PLAN, REPLACE THE LAST SENTENCE IN THIS ITEM WITH THE FOLLOWING: SEED WET PONDS WITH MN/DOT SEED MIXTURE 310 "NATIVE WET TALL" BELOW THE HWL. SEED ALL OTHER AREAS WITH SEED MIXTURE 260 "COMMERCIAL TURF". SEEDING METHOD AND APPLICATION RATE SHALL CONFORM TO MN/DOT SPECIFICATION SECTION 2573.3.) 22.CONTRACTORS OR SUBCONTRACTORS WILL BE RESPONSIBLE FOR REMOVING SEDIMENT FROM CONVEYANCES & FROM TEMPORARY SEDIMENTATION BASINS THAT ARE TO BE USED AS PERMANENT WATER QUALITY MANAGEMENT BASINS. SEDIMENT MUST BE STABILIZED TO PREVENT IT FROM BEING WASHED BACK INTO THE BASIN, CONVEYANCES, OR DRAINAGEWAYS DISCHARGING OFF-SITE OR TO SURFACE WATERS. THE CLEANOUT OF PERMANENT BASINS MUST BE SUFFICIENT TO RETURN THE BASIN TO DESIGN CAPACITY. 23.ON-SITE & OFF-SITE SOIL STOCKPILE AND BORROW AREAS SHALL BE PROTECTED FROM EROSION AND SEDIMENTATION THROUGH IMPLEMENTATION OF BMP'S. STOCKPILE AND BORROW AREA LOCATIONS SHALL BE NOTED ON THE SITE MAP AND PERMITTED IN ACCORDANCE WITH GENERAL PERMIT REQUIREMENTS. 24.TEMPORARY SOIL STOCKPILES MUST HAVE SILT FENCE OR OTHER EFFECTIVE SEDIMENT CONTROLS & CANNOT BE PLACED IN SURFACE WATERS, INCLUDING STORMWATER CONVEYANCES SUCH AS CURB & GUTTER SYSTEMS OR CONDUITS & DITCHES. 25.SLOPES SHALL BE LEFT IN A ROUGHENED CONDITION DURING THE GRADING PHASE TO REDUCE RUNOFF VELOCITIES AND EROSION. 26.DUE TO THE GRADE CHANGES DURING THE DEVELOPMENT OF THE PROJECT, THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING THE EROSION CONTROL MEASURES (SILT FENCES, CHECK DAMS, INLET PROTECTION DEVICES, ETC.) TO PREVENT EROSION. 27.ALL CONSTRUCTION SHALL BE STABILIZED AT THE END OF EACH WORKING DAY, THIS INCLUDES BACKFILLING OF TRENCHES FOR UTILITY CONSTRUCTION AND PLACEMENT OF GRAVEL OR BITUMINOUS PAVING FOR ROAD CONSTRUCTION. DEVELOPER/OWNER: XXXXXXX XXXXXXX XXXXXXXX XXX-XXX-XXXX SITE OPERATOR / GENERAL CONTRACTOR SUPERINTENDENT: CROSS BRACE MI N . 15 " 18 " MA X . 2" X 4" STAKE 3' M I N . DROP INLET WITH GRATE 2" X 4" WOOD FRAME (TYP.) 5' MIN. SECURELY FASTEN OVERLAPPING ENDS OF SILT FENCE MATERIAL TO ADJACENT STAKES WITH THREE WIRE TIES OR OTHER FASTENERS ATTACH THE WOVEN WIRE FENCE TO EACH POST WITH THREE WIRE TIES OR OTHER FASTENERS (SEE NOTE 1) 1. ATTACH THE WOVEN WIRE FENCE TO EACH POST AND THE GEOTEXTILE TO THE WOVEN WIRE FENCE (SPACED EVERY 30") WITH THREE WIRE TIES OR OTHER FASTENERS, ALL SPACED WITHIN THE TOP 8" OF THE FABRIC. ATTACH EACH TIE DIAGONALLY 45 DEGREES THROUGH THE FABRIC, WITH EACH PUNCTURE AT LEAST 1" VERTICALLY APART. 2. WHEN TWO SECTIONS OF SILT FENCE MATERIAL ADJOIN EACH OTHER, THEY SHALL BE OVERLAPPED ACROSS TWO POSTS. 3. MAINTENANCE SHALL BE PERFORMED AS NOTED IN THE SWPPP. DEPTH OF ACCUMULATED SEDIMENTS MAY NOT EXCEED ONE-HALF THE HEIGHT OF THE FABRIC. MAINTENANCE CLEANOUT MUST BE CONDUCTED REGULARLY TO PREVENT ACCUMULATED SEDIMENTS FROM REACHING ONE-HALF THE HEIGHT OF THE SILT FENCE MATERIAL ABOVE GRADE. 4. ALL SILT FENCE INLETS SHALL INCLUDE WIRE SUPPORT. OVERLAP 5' MIN. SILT FENCE MATERIAL TO BE FASTENED SECURELY TO WOVEN WIRE FENCE WITH THREE TIES SPACED AT 30" ON CENTER (SEE NOTE 1) DEFLECTOR PLATE OVERFLOW 2 - TOP OF CURB BOX OVERFLOW 1 - CENTER OF FILTER ASSEMBLY 10" FILTER ASSEMBLY CURB CG 3067 HIGH-FLOW FABRIC MIRAFI FF101 ROAD DRAIN CASTING APPLICABILTY x NEENAH R-3067 x NEENAH R-3512 NOT TO SCALE CONSTRUCT 2' HIGH BERM WITH MAXIMUM SIDE SLOPE OF 4:1 2" TO 3" GRAVEL NOTE: THE ROCK ENTRANCES SHALL BE INSTALLED PRIOR TO THE START OF ANY SITE WORK THE ROCK ENTRANCES SHALL BE INSPECTED FOLLOWING EACH RAINFALL. MAINTENANCE OF THE ROCK ENTRANCES SHALL INCLUDE A TOP DRESSING OF NEW GRAVEL, OR REMOVAL AND REPLACEMENT OF THE GRAVEL AS NEEDED, TO KEEP THE ENTRANCE FREE FROM COLLECTED MUD. AS REQU I R E D UNDISTURBED SOIL BACKFILL 6" X 6" TRENCH WOVEN MONOFILAMENT GEOTEXTILE MATERIAL DIRECTION OF DRAINAGE 2" X 2" WOOD OR STEEL T-POSTS 12 " M I N . 8' X 8' MIN OR AS REQUIRED TO CONTAIN WASTE CONCRETE SIGN TO INDICATE THE LOCATION OF THE CONCRETE WASHOUT AREA 2'-0" MIN BERM AROUND PERIMETER GROUND SURFACE 12" MIN 12" MIN COMPACTED EMBANKMENT MATERIAL (TYP.)3:1 OR FLATTER SIDE SLOPES NOTES: 1.CONCRETE WASHOUT AREA SHALL BE INSTALLED PRIOR TO ANY CONCRETE PLACEMENT ON SITE. 2.CONCRETE WASHOUT AREA SHALL BE LINED WITH MINIMUM 10 MIL THICK PLASTIC LINER. 3.VEHICLE TRACKING CONTROL IS REQUIRED IF ACCESS TO CONCRETE WASHOUT AREA IS OFF PAVEMENT. 4.SIGNS SHALL BE PLACED AT THE CONSTRUCTION ENTRANCE, AT THE WASHOUT AREA, AND ELSEWHERE AS NECESSARY TO CLEARLY INDICATE THE LOCATION OF THE CONCRETE WASHOUT AREA TO OPERATORS OF CONCRETE TRUCKS AND PUMP RIGS. 5.THE CONCRETE WASHOUT AREA SHALL BE REPAIRED AND ENLARGED OR CLEANED OUT AS NECESSARY TO MAINTAIN CAPACITY FOR WASTED CONCRETE. 6.AT THE END OF CONSTRUCTION, ALL CONCRETE SHALL BE REMOVED FROM THE SITE AND DISPOSED OF AT AN ACCEPTED WASTE SITE. 7.WHEN THE CONCRETE WASHOUT AREA IS REMOVED, THE DISTURBED AREA SHALL BE SEEDED AND MULCHED OR OTHERWISE STABILIZED IN A MANNER ACCEPTED BY THE CITY. WOVEN WIRE FENCE WITH SILT FENCE MATERIAL COVER EXTEND WIRE FENCE A MIN. OF 3" INTO GROUND EXTEND SILT FENCE MATERIAL A MIN. OF 1'-0" INTO GROUND EROSION & SEDIMENTATION CONTROL NOTES & DETAILS / "SITE MAP" SITE LOCATION MAP NOT TO SCALE USGS MAP GENERAL EROSION NOTES: MAINTENANCE NOTES: NOT TO SCALE ROCK ENTRANCE DRIVE NOT TO SCALE SILT FENCE DETAIL NOT TO SCALE CONCRETE WASHOUT AREA ROAD DRAIN INLET PROTECTION (IP-2)SILT FENCE INLET PROTECTION (IP-1) NOT TO SCALE POSTS: 2 X 4 WOODEN STAKE FENCE: WOVEN WIRE, 14-1/2 GA., 6" MAX. MESH OPENING FABRIC: IN ACCORDANCE WITH ASTM D 6461 LATEST EDITION. NOT TO SCALE SITE SITE SCALE IN FEET 0 6030 A.CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE, EXIT PORCHES, RAMPS, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY ENTRANCE LOCATIONS. B.THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND, WHERE POSSIBLE, MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANY AT LEAST 48 HOURS BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. THE LOCATIONS OF SMALL UTILITIES SHALL BE OBTAINED BY THE CONTRACTOR, BY CALLING GOPHER STATE ONE CALL AT (651)454-0002. C.THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR WILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASES OF THIS PROJECT. D.SAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, THE CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE. E.ALL AREAS OUTSIDE THE PROPERTY BOUNDARIES THAT ARE DISTURBED BY UTILITY CONSTRUCTION SHALL BE RESTORED IN KIND. SODDED AREAS SHALL BE RESTORED WITH 6 INCHES OF TOPSOIL PLACED BENEATH THE SOD. F.THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. G.PRIOR TO PLACEMENT OF AGGREGATE BASE, A TEST ROLL WILL BE REQUIRED ON THE STREET AND PARKING AREA SUBGRADE. THE CONTRACTOR SHALL PROVIDE A LOADED TANDEM AXLE TRUCK WITH A GROSS WEIGHT OF 25 TONS. THE TEST ROLLING SHALL BE AT THE DIRECTION OF THE SOILS ENGINEER AND SHALL BE COMPLETED IN AREAS AS DIRECTED BY THE SOILS ENGINEER. THE SOILS ENGINEER SHALL DETERMINE WHICH SECTIONS OF THE STREET OR PARKING AREA ARE UNSTABLE. CORRECTION OF THE SUBGRADE SOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOILS ENGINEER. H.THE CONTRACTOR AND THEIR SUPPLIER SHALL DETERMINE THE MINIMUM DIAMETER REQUIRED FOR EACH STORM SEWER STRUCTURE. I.CONTRACTOR MUST COMPLY WITH CITY OF MONTICELLO SPECIFICATIONS. J.WATER SERVICE SHALL BE INSTALLED WITH A MINIMUM 7.5 FEET OF COVER. TELEPHONE ELECTRIC GAS LINE FORCEMAIN (SAN.) EASEMENT WATERMAIN SANITARY SEWER EXISTINGPROPOSED STORM SEWER CURB & GUTTER DRAINTILE D S S SLS LEGEND UTILITY CONSTRUCTION NOTES STORM SEWER STRUCTURE SCHEDULE NUMBER TYPE CASTING* *INDICATES NEENAH FOUNDRY CASTING NO., OR APPROVED EQUAL NOTE: THE CONTRACTOR AND THEIR SUPPLIER SHALL DETERMINE THE MINIMUM DIAMETER REQUIRED FOR EACH STORM SEWER STRUCTURE. THE SUBSURFACE UTILITY INFORMATION SHOWN ON THESE PLANS IS A UTILITY QUALITY LEVEL XX. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF ASCE/CI 38-02, TITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." THE CONTRACTOR AND/OR SUBCONTRACTORS SHALL DETERMINE THE EXACT LOCATION OF ALL EXISTING UTILITIES BEFORE COMMENCING WORK, BY CONTACTING THE NOTIFICATION CENTER (GOPHER STATE ONE FOR MINNESOTA). THE CONTRACTOR AND/OR SUBCONTRACTOR AGREE TO BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES, WHICH MIGHT BE OCCASIONED BY HIS OR HER FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UTILITIES (UNDERGROUND AND OVERHEAD). IF THE CONTRACTOR ENCOUNTERS ANY DRAIN TILE WITHIN THE SITE, HE OR SHE SHALL NOTIFY THE ENGINEER WITH THE LOCATION, SIZE, INVERT AND IF THE TILE LINE IS ACTIVE. NO ACTIVE DRAIN TILE SHALL BE BACKFILLED WITHOUT APPROVAL FROM THE PROJECT ENGINEER. Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C6-UTIL.dwg C6.01 UTILITY PLAN SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C8-LGT.dwg C8.01 LIGHTING PLAN Calculation Summary Label CalcType Units Avg Max Min Avg/Min Max/Min ALL AREA Illuminance Fc 1.25 6.2 0.0 N.A.N.A. FRONT PARKING ONLY Illuminance Fc 2.23 4.7 0.9 2.48 5.22 SIDE PARKING ONLY Illuminance Fc 2.63 6.2 1.4 1.88 4.43 FIXTURES MUST BE THE FOLLOWING: Qty Symbol Label Description Arrangement LLF Lum. Lumens Lum. Watts BUG Rating 4 A LEOTEK AR18-30M-MV-NW-5-DB-700-MODALD/22' HAPCO POLE SINGLE 0.850 23061 246.25 B4-U0-G2 2 B LEOTEK AR18-30M-MV-NW-3-DB-700-MODALD/22' HAPCO POLE SINGLE 0.850 22283 245.58 B3-U0-G3 16 W LEOTEK LWS1-090-MV-NW-3M-DB-MODALD (WALL MTD)SINGLE 0.850 5473 73 B2-U0-G2 MOUNT HEIGHT Lum No Label Z 1 A 25 2 A 25 3 A 25 4 A 25 5 B 25 6 B 25 7 W 13.5 8 W 13.5 9 W 13.5 10 W 13.5 11 W 13.5 12 W 13.5 13 W 13.5 14 W 13.5 15 W 13.5 16 W 13.5 17 W 13.5 18 W 13.5 19 W 13.5 20 W 13.5 21 W 13.5 22 W 13.5 ALD,Inc. ARCHITECTURAL LIGHTING DESIGNS,INC. 2920 ANTHONY LANE ST. ANTHONY, MN 55418 612-252-4100, 612-252-4141 fax CONTACT: SCOTT HARMES sharmes@aldmpls.com Date:4/5/2014 DISCLAIMER: THIS LIGHTING PLAN SPECIFIES LUMINAIRES SUPPLIED BY ALD. ANY DEVIATION FROM THIS PLAN OR USE OF LUMINAIRES OTHER THAN SPECIFIED ALD PRODUCTS WILL REQUIRE FULL SUBMITTAL OF FIXTURE SAMPLE, DRAWINGS, AND LIGHTING PLAN TO CITY, ENGINEER AND LANDSCAPE ARCHITECT FOR PRIOR APPROVAL. THESE CALCULATIONS ARE NOT VALID FOR OWNER OR CITY APPROVAL USING ANY "NON-ALD REPRESENTED PRODUCT" OR FIXTURES NOT SHOWN ON THIS PLAN. FIXTURES MUST BE PROVIDED BY ALD. CALCULATIONS HAVE BEEN PERFORMED WITH OUR BEST INTERPRETATION OF THE DETAILS GIVEN TO US. SOME DIFFERENCES BETWEEN MEASURED AND CALCULATED RESULTS MAY OCCUR DUE TO INTOLERANCE'S IN CALCULATION METHODS, TESTING PROCEDURES, COMPONENT PERFORMANCE, MEASUREMENT TECHNIQUES AND FIELD CONDITIONS SUCH AS VOLTAGE, TEMPERATURE VARIATIONS, LAMP MANUFACTURER VARIATIONS, AND OTHER VARIABLES. CALCULATIONS DO NOT TAKE INTO CONSIDERATION OBJECTS SUCH AS, BUT NOT LIMITED TO, TREES, BUILDINGS, PAVEMENT, SIDEWALK, OR CARS. CALCULATION VALUES REPRESENT HORIZONTAL (I.E. LIGHT METER FACING STRAIGHT UP) LUMINANCE FC LEVELS (UNLESS OTHERWISE NOTED). IF THE REAL ENVIRONMENT CONDITIONS DO NOT MATCH THE INPUT DATA, DIFFERENCES WILL OCCUR BETWEEN MEASURED VALUES AND CALCULATED VALUES. ALD IS NOT RESPONSIBLE FOR ACQUIRING OR INTERPRETING ANY LOCAL LIGHTING CODES. TYPE W FULL CUTOFF FIXTURES COORDINATE MOUNT HEIGHT w/ARCHITECT. 5 YEAR WARRANTY. TYPES A,B FULL CUTOFF FIXTURES 22' TALL POLE, 3' TALL CONCRETE BASE. 10 YEAR WARRANTY. MAINTAINED LIGHT LEVELS AT 0' HIGH USING FULL LED CUTOFF FIXTURES SHOWN ON SCHEDULE. 22' TALL HAPCO POLE, 3' TALL CONCRETE BASE. Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:14pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C9-DETL.dwg C9.01 DETAIL SHEET N.T.S. SLOPE 3/4" PER FT. 1 3 13 - 1 / 2 " 6" 6" 6"8"12" 3" R 7" 2"2" 2" 1/2" R 1/2" R 2 - #4 REINFORCING RODS AT CATCH BASINS 20 FEET IN LENGTH, CENTERED ON THE STRUCTURE 01 B612 CONCRETE CURB & GUTTER PAVEMENT EDGE CONTRACTION JOINT 2'-0" 3'-0" M I N N.T.S. 08 END SECTION CURB & GUTTER A PLAN VIEW OF RAMP A ELEVATION OF RAMP SECTION A-A 0.08 FT. PER FT. S L O P E O R F L A T T E R 2 CONCRETE WALK DOME (TYP) 2' - 0 " 5/8" MIN5/8" MIN 1-5/8" - 2-3/8"1-5/8" - 2-3/8" 7/8" - 1-7/16" 1/ 5 " 50% - 65% OF BASE DIAMETER CONCRETE WALK 5'-4"CURB OR CURB AND GUTTER 16'-6" 6'-3"4'6'-3"2 6 2 BACK OF CURB FRONT FACE OF CURB 6'-3"4'-0"6'-3" 6 22 6" 5' - 4 " 2 4' - 0 " 4'-0" 4' - 0 " M I N 4'-0 " M I N 5'-8"5'-8" 3'-8"3'-8" C U R B R A D I U S N.T.S. 03 PEDESTRIAN CURB RAMP 8" 16 " ϰϱ Σ Ζ *6 " 2"VARIES SLOPE @ 2.00% 4" 4" N.T.S. 02 INTEGRAL SIDEWALK CURB STANDARD STALL ADA STALL ACCESS ISLE ADA STALL STANDARD STALL 6" 2' PLAN VIEW OF ADA PARKING SECTION A-A SECTION B-B B B AA N.T.S. 06 C L 6" SCH. 40 STEEL PIPE FILLED W/ CONC. WITH TOP ROUNDED. PAVEMENT OR FINISHED GRADE 4' - 0 " 3" COVER OVER FOOTING FILL POST w/ CONCRETE 3500 PSI P.C. CONCRETE MINIMUM (TYP.) 2'-0" 3" M I N . ALL PIPES SHALL BE PAINTED TRAFFIC YELLOW 1'-6" SY M . A B O U T C L WH E N I N G R O U P S 8' - 0 " N.T.S. 07 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:15pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C9-DETL.dwg C9.02 DETAIL SHEET 6" GATE VALVE- RESILIENT WEDGE TYPE OR APPROVED EQUAL. MEGALUG UNDISTURBED SOIL CONCRETE BLOCK CONCRETE BLOCK MEGALUG 1 CUBIC YARD GRAVEL OR CRUSHED ROCK WITH 2 LAYERS 4 MIL. POLYETHYLENE. FINISHED BOULEVARD GRADE 2-1/2" HOSE CONNECTION (NATIONAL STANDARD THREAD) CAPS TO BE CHAINED (PENTAGON NUT ON CAPS) 4-1/2" PUMPER CONNECTION (NATIONAL STANDARD THREAD) NATIONAL STANDARD OPERATING NUT "HYDRAFINDER" PROPERTY LINE N.T.S. 01 TYPICAL FIRE HYDRANT AND GATE VALVE INSTALLATION CONCRETE BLOCKING CONCRETE BLOCKING MJ TEE CONCRETE BLOCKING AS PER SPECS. UNDISTURBED SOIL UNDISTURBED SOIL CONCRETE BLOCKING MJ BEND N.T.S. 03 TYPICAL WATERMAIN BLOCKING N.T.S. 02 GATE VALVE & BOX INSTALLATION XX" (DIP OR PVC) WYE ϰϱΣ>KE'Z/h^ BEND CONCRETE 6" D.I.P. CLEANOUT STACK FEMALE ADAPTOR DUCTILE IRON THREADED PLUG PLACE CASTING R-1976 OR APPROVED EQUAL ON CLEANOUTS IN PAVED AREAS FINISHED GRADE N.T.S. 06 TYPICAL CLEANOUT SLOPE TRENCH SIDES PER OSHA REQUIREMENTS SLOPE TRENCH SIDES PER OSHA REQUIREMENTS N.T.S. BASE: PRECAST CONCRETE FLOW STEPS 16" O.C. ON DOWNSTREAM SIDE 27" * N.T.S. 07 STORM SEWER MANHOLE 4' DIA. M.H.-9" IN FROM BACK OF CURB 6' DIA. M.H.-3" BEHIND BACK OF CURB 8' DIA. M.H.-15" BEHIND BACK OF CURB DIMENSION FROM BACK OF CURB TO CENTER OF PIPE. FOR A 24" GRATE OPENING. 24"X 36" SLAB OPENING PROVIDE 27" DIAMETER OPENING IF ROUND CASTING TO BE PROVIDED. SEE STORM SEWER STRUCTURE SCHEDULE FOR DIMENSIONS FROM BACK OF CURB TO CENTER OF STRUCTURE. NOTE: SEE STORM SEWER STRUCTURE SCHEDULE FOR CASTING TYPE. ALL JOINTS IN MANHOLE TO HAVE "O" RING RUBBER GASKETS. DOGHOUSES SHALL BE GROUTED ON BOTH THE OUTSIDE AND THE INSIDE. PIPE D I A M E T E R VA R I A B L E 6" 6" VARIABLE 5" 1' - 4 " 9" N.T.S. 04 CATCH BASIN MANHOLE 2.0"-MNDOT 2360 MVNW35035B* 6"-CLASS 5 AGGREGATE BASE, 100% CRUSHED 2.0"-MNDOT 2360 MVWE35035B* TACK COAT - 2357 5" CONCRETE, 4000 PSI 28 DAY STRENGTH 7"-CLASS 5 AGGREGATE BASE, 100% CRUSHED 2.0"-MNDOT 2360 MVNW35035B* 5"-CLASS 5 AGGREGATE BASE, 100% CRUSHED 1.5"-MNDOT 2360 MVWE35035B* Tack Coat - 2357 N.T.S. 04 05 SANITARY SEWER BEDDING CONCRETE GRANULAR BASE PAVING ONE WRAP OF #30 ROOFING FELT ϲΗT^,͘ϰϬ^d> PIPE-FILL WITH CONC. 4" x 4" STEEL TUBE (SEE SIGN DETAILS THIS SHEET) STANDARD MNDOT SIGN NO. R7.8A 1.5' PROVIDE VAN ACCESSIBLE SIGN AT RIGHT HAND DISCHARGE PARKING SPACES N.T.S. 05 SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed LANDSCAPE ARCHITECT under the laws of the State of Minnesota. This certification is not valid unless wet signed in blue ink. If applicable, contact us for a wet signed copy of this survey which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:2014/04/0245071 James A. Kalkes A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:15pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-L1-LAND.dwg L1.01 LANDSCAPE PLAN QUANTITIES SHOWN IN THE PLANTING SCHEDULE ARE FOR THE CONTRACTOR'S CONVENIENCE. CONTRACTOR TO VERIFY QUANTITIES SHOWN ON THE PLAN. x OVERSTORY TREES xx 10.0 ACI OF CANOPY TREES (INCLUDING 1 EVERGREEN TREE) PER ACRE xxx 2.64 ACRES X 10 =26.4 (/2.0aci) = 13.2 OVERSTORY TREES x UNDERSTORY SHRUBS xx 2 SHRUBS FOR EVERY 10FT OF BUILDING PERIMITER xxx ((580LF / 10)*2)=116 UNDERSTORY SHRUBS =116 UNDERSTORY SHRUBS CITY LANDSCAPE CODE BOTANICAL NAME DECIDUOUS TREES KEY COMMON NAME 2"BB 3 SIZE ROOT QTY. Gleditsia triacanthos SHADEMASTER HONEYLOCUST 2"BB 2Celtis occidentalis HACKBERRY var. inermis 'Shademaster'HL HB ORNAMENTAL TREES SPRING SNOW CRABAPPLE 1.5"BB 2Malus x 'Spring Snow'SS EVERGREEN TREES BLACK HILLS SPRUCE 6'BB 3Picea glauca var. DensataBH FU L L F O R M TO G R A D E 1COLORADO BLUE SPRUCE 6'BBPicea pungensCB LANDSCAPE LEGEND ST R A I T L E A D E R N O " V " C R O T C H 2"BB 3Acer saccharum SUGAR MAPLESM INSTALL HEIGHT MATURE HEIGHT 10'50' 15'50' 14'50' 6'40' 6'55' 8'25' COMMERCIAL TURF - SOD HIGHLAND SOD COMMERCIAL TURF - SEED MN SEED MIX 25-131 (OLD MNDOT 260) W/ "NO MOW FESCUE MIX" HARDWOOD MULCH (NATURAL COLOR) SHREADED HARDWOOD MULCH 1/2" CRUSHED GRANITE CRUSHED QUARRY GRANITE MNDOT 260 MNDOT 260 & ALL AREAS DISTURBED BY W/ "NO MOW FESCUE MIX CONSTRUCTION NOT INTENDED (USE EROSION CONTROL BLANKET SODDED, OR RETENTION BASINS FOR SLOPES OVER 3:1) ** NO MOW SEED FORMULA FROM SPECIALTY TURF & AG INC, FREEDOM MIX, AT 200LB/ACRE OR APPROVED EQUAL. - WWW.SPECIALTYTURFAG.COM - 188-685-4521 SEED MIX LEGEND (FOR ALL SHEETS) SEED MIXTYPESYM. HB 2 964 DONATION CENTER 96 5 9 6 5 BH 9 6 5 96 5 96 6 9 6 7 9 6 8 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed LANDSCAPE ARCHITECT under the laws of the State of Minnesota. This certification is not valid unless wet signed in blue ink. If applicable, contact us for a wet signed copy of this survey which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:2014/04/0245071 James A. Kalkes A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:15pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-L1-LAND.dwg L1.02 SITE LANDSCAPE DETAILS Euonymus alatus 'Compactus'DWARF BURNING BUSH #5 CONT.DBB 26 SHRUBS BOTANICAL NAMEKEY COMMON NAME SIZE ROOT QTY.REMARKS Rhus aromatica 'Gro-Low'GRO-LOW FRAGRANT SUMAC #5 CONT.GLS 17 #5 CONT.SVJ 8 #5 CONT.SMS 3 Spiraea x bumalda 'Anthony Waterer'ANTHONY WATERER SPIREA #5 CONT.16AWS Juniperious Horizoantalis 'Savin'SAVIN JUNIPER Spiraea nipponica 'Snowmound'SNOWMOUND SPIREA LANDSCAPE LEGEND Syringa x "Bailsugar'SUGAR PLUM LILAC #5 CONT.SPF 13 #5 CONT.12GOLD FLAME SPIREASpiraea x bumalda 'Gold Flame' 1.5'4'x4' INSTALL HEIGHT MATURE HEIGHT 1'3'x4' 1'2.5'x5' 1.5'3'x4' 1.5'3'x4' 1.5'3'x4' 1.5'4'x4' GFS 4 NE PARKING ISLAND1 L1.02 NORTHSCALE 1" = 10' QUANTITIES SHOWN IN THE PLANTING SCHEDULE ARE FOR THE CONTRACTOR'S CONVENIENCE. CONTRACTOR TO VERIFY QUANTITIES SHOWN ON THE PLAN. #5 CONT.ALPINE CURRANTRibes alpinum 1.5'3'x4'ALP NW PARKING ISLAND2 L1.02 NORTHSCALE 1" = 10' SE PARKING ISLAND3 L1.02 NORTHSCALE 1" = 10' SW PARKING ISLAND4 L1.02 NORTHSCALE 1" = 10' NW BUILDING CORNER6 L1.02 NORTHSCALE 1" = 10' NE BUILDING CORNER7 L1.02 NORTHSCALE 1" = 10' EAST OF BUILDING8 L1.02 NORTHSCALE 1" = 10' W OF BUILDING5 L1.02 SCALE 1" = 10' FRONT BERM9 L1.02 NORTHSCALE 1" = 10' #5 CONT.9 1'3'x4'MYS Spiraea thunbergii 'Ogon'MELLOW YELLOW SPIREA Lonicera x xylosteoides 'Miniglobe'MINIGLOBE HONEYSUCKLE #5 CONT.MGH 1.5'4'x4'9 SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 C OPP19940 I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed LANDSCAPE ARCHITECT under the laws of the State of Minnesota. This certification is not valid unless wet signed in blue ink. If applicable, contact us for a wet signed copy of this survey which is available upon request at MFRA, Inc., Plymouth, MN office. Registration No.Date:2014/04/0245071 James A. Kalkes A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS C 05/16/14 EAV CITY COMMENTS May 16, 2014 - 2:15pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-L1-LAND.dwg l2.01 SITE IRRIGATION PLAN MAXIMUM LATERAL LENGTH (FEET) MAXIMUM FLOW PER ZONEGRID PRECIPITATION RATES (IN/HR) END FEED EXAMPLE LATERAL FLOW PER 100 FT (GPM) CENTER FEED EXAMPLE SCALE IN FEET 0 6030 Client Project Location Date Submittal / RevisionNo. Certification Sheet Title Summary Revision History Sheet No.Revision Project No. By Designed:Drawn: Approved:Book / Page: Phase:Initial Issue: GOODWILL MONTICELLO, MINNESOTA MCB JTA MCB 04/07/2014 B OPP19940 Registration No.Date: I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly licensed professional ENGINEER under the laws of the state of Minnesota. If applicable, contact us for a wet signed copy of this plan which is available upon request at MFRA, Inc., Plymouth, MN office. MM/DD/YYYY42661 Michael C. Brandt A 04/09/14 EAV ADDITIONAL INFO B 05/02/14 EAV CITY COMMENTS May 02, 2014 - 1:51pm - User:549 L:\PROJECTS\OPP19940\dwg\Civil\Preliminary\19940-C3-SITE.dwg C3.02 TRUCK TURN PLAN LEGEND GO O D W I L L Mo n t i c e l l o , M i n n e s o t a Exterior Perspective 4- 1 - 2 0 1 4 114-0021 GO O D W I L L Mo n t i c e l l o , M i n n e s o t a Exterior Elevations 4- 1 - 2 0 1 4 EIFS COLOR 2 EIFS COLOR 1 UTILITY FACE BRICK COLOR 2 114-0021PREFINISHED METAL CAP FLASHING PR E F I N I S H E D F L U S H S E A M ME T A L P A N E L C A N O P Y SI G N A G E B Y T E N A N T SI G N A G E B Y T E N A N T SI G N A G E B Y T E N A N T EIFS COLOR 1 PREFINISHED METAL CAP FLASHING EIFS COLOR 1 UTILITY FACE BRICK COLOR 2 SINGLE SCORED BURNISHED BLOCK COLOR 1 SINGLE SCORED BURNISHED BLOCK COLOR 1 SINGLE SCORED BURNISHED BLOCK COLOR 1 SINGLE SCORED BURNISHED BLOCK COLOR 1 UTILITY FACE BRICK COLOR 2 UTILITY FACE BRICK COLOR 2 PREFINISHED METAL CAP FLASHING EIFS COLOR 1 PREFINISHED METAL CAP FLASHING OVERHEAD DOORS CO N C R E T E B A S E OV E R H E A D D O O R 1” INSULATED ALUMINUM GLAZING 1” INSULATED ALUMINUM GLAZING EIFS COLOR 2 EIFS COLOR 2 F:\CityClerk\agendas\CouncilAgendas\2014CouncilAgendas\05-27-14\7Ag-WSBLTR-aschumann-Goodwill050114.doc Infrastructure Engineering Planning Construction701XeniaAvenueSouth Suite300 Minneapolis,MN55416 Tel:763541-4800 Fax:763541-1700 May1,2014 Ms.AngelaSchumann CommunityDevelopmentDirector CityofMonticello 505WalnutStreet,Suite1 Monticello,MN55362 Re:Oppidan(Goodwill-PlanReview WSBProjectNo.1494-890 DearMs.Schumann: Wehavereviewedthesitedevelopmentplans,datedApril9,2014,aspreparedbyMFRA,Inc, andofferthefollowingcomments. ExistingConditions 1.Theexistingstormsewerpipelocatedinthesouthwestcornerofthesiteshouldbeshown ontheplans. SitePlan 1.Thenortheastdriveaisleshouldbeshiftedtothewesttoprovidealongerentrance approachtoCedarStreetforcirculationpurposes.Theapproachlengthshouldmatchthe southerlydrivewayentrance. 2.Sidewalkshouldextendtothenortherlypropertyline.ADApedestrianrampsshouldbe installedwherethesidewalkintersectsbothdrivewayentrances. 3.TheCity’ssidewalkdetailplateshallbeincludedintheplans. 4.Provideestimatedtrafficprojectionsofvehicleandtrucktripsanticipatedtoaccessthe site. GradingPlan 1.Labeltheproposedstormsewerpipesizesandcatchbasintopandinvertelevationson thegradingplan. 2.Identifyallemergencyoverflowroutesandelevationsforeachcatchbasinonthegrading plan.TheEOFshouldbeaminimumof1.5’belowthelowbuildingopening. Ms.AngelaSchumann April30,2014 Page2 F:\CityClerk\agendas\CouncilAgendas\2014CouncilAgendas\05-27-14\7Ag-WSBLTR-aschumann-Goodwill050114.doc 3.IdentifyboulevardgradesbetweentheproposedsidewalkandexistingCedarStreet curbline. 4.Labelthe%gradeswithdrainagearrowsatthetwoaccesspointsfromCedarStreet. UtilityPlan 1.EliminateconstructingMH01overtheexistingstormsewerandextendstormsewer fromCB02toCB06instead. 2.Labeltheproposedinvertelevationwherethestormsewerconnectstotheexisting manholeatthesouthwestcornerofthesite.Theas-builtinvertelevationis947.25. 3.Loopingofthewatermainwithinthesiteisnotneededaslongastheapplicant determinesthatexistingwaterpressuresandfireflowsarenotadequatetoservethesite. 4.Thewatermainstubtothepropertytothenorthisnotrequired. 5.Labeltheexistinggatevalvelocationontheexistingwatermainstub.Verifyitwillbe containedwithinthedrainageandutilityeasement. 6.Thereisnotanexistingwatermainstubasidentifiedontheplansadjacenttothe proposednortherlydrivewayaccess. 7.Showtheirrigationconnectiontothewatermainandirrigationlayoutontheplans. 8.Theproposedwaterserviceshallbeinstalledwithaminimum7.5feetofcover. 9.Sanitarysewercleanoutsarerequiredatamaximum70-footinterval,thereforean additionalcleanoutshouldbeaddedalongtheserviceline. 10.AutilityexcavationpermitmustbeobtainedfromthePublicWorksdepartmentpriorto commencementofutilityconnections. 11.Provideanas-builtutilityplanonceconstructioniscomplete. StormwaterCalculations 1.Provideproposedcatchbasininletcapacitycalculations.Catchbasinsshouldbe designedwithsufficientcapacitytolimitpondingtomaximumdepthof0.3feetfora10- yearrainfallevent. 2.Provideadrainageareamap. Ms.AngelaSchumann April30,2014 Page3 F:\CityClerk\agendas\CouncilAgendas\2014CouncilAgendas\05-27-14\7Ag-WSBLTR-aschumann-Goodwill050114.doc PreliminaryPlat 1.Providean80-footwideroadway,drainageandutilityeasementforDundasRoadwithin OutlotA. 2.ProviderequiredperimeterdrainageandutilityeasementsforLot1,Block1. 3.ItshouldbenotedthatafuturesidewalkextensionalongtheeastsideofCedarStreetis plannedwiththedevelopmentofOutlotA.Theapplicantcanopttoprovideadditional rightofwaytoaccommodatethisfuturesidewalknoworprovideitinthefutureasright ofwayoreasementwiththedevelopmentofOutlotA. Pleasehavetheapplicantprovideawrittenresponseaddressingthecommentsabove.Final constructionplanswillneedtobesubmitted,reviewed,andapprovedpriortobuildingpermit approval.Pleasegivemeacallat763-271-3236ifyouhaveanyquestionsorcomments regardingthisletter.Thankyou. Sincerely, WSB&Associates,Inc. ShibaniK.Bisson,PE CityEngineer cc:SteveGrittman,NAC skb May 16, 2014 Ms. Angela Schumann Community Development Director City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Re: Oppidan (Goodwill - Plan Review) The following are responses to each of the requested site plan and preliminary plat changes. Existing Conditions 1. The existing storm sewer pipe located in the southwest corner of the site should be shown on the plans. The existing pipe has been added. Site Plan 1. The northeast drive aisle should be shifted to the west to provide a longer entrance approach to Cedar Street for circulation purposes. The approach length should match the southerly driveway entrance. The drive isle has been shifted. The length is now equal to or greater than the south approach. 2. Sidewalk should extend to the northerly property line. ADA pedestrian ramps should be installed where the sidewalk intersects both driveway entrances. Sidewalk now extends to the northerly property line. ADA ramps are now indicated at each crossing of the entrances. 3. The City’s sidewalk detail plate shall be included in the plans. The City’s sidewalk detail plate is now included in the plans. 4. Provide estimated traffic projections of vehicle and truck trips anticipated to access the site. Estimated traffic projections are as follows: Based on trip generation estimates of average count data from two existing nearby Goodwill locations, the following traffic trip generation estimates were found. Land Use Type (ITE Code) P.M. In-Store P.M. Donation Drop Off Total P.M. Trips Daily Trips In Out In Out In Out Observation Existing Maple Grove Goodwill 53 47 17 17 70 64 - Existing Hopkins Goodwill 40 54 24 24 64 78 - ITE Trip Estimate Average 47 51 20 20 67 71 - Proposed Goodwill* - - - - 51 51 1,179 *The ITE trip generation estimate is based off a “Free Standing Discount Store” Grading Plan 1. Label the proposed storm sewer pipe sizes and catch basin top and invert elevations on the grading plan. The top and invert elevations have been included in the grading plan. 2. Identify all emergency overflow routes and elevations for each catch basin on the grading plan. The EOF should be a minimum of 1.5’ below the low building opening. All of the EOFs have been added to the grading plan. 3. Identify boulevard grades between the proposed sidewalk and existing Cedar Street curbline. The percent grades have been added between the sidewalk and the existing Cedar Street curbline. 4. Label the % grades with drainage arrows at the two access points from Cedar Street. The grades at the entrance drives have been labeled. Utility Plan 1. Eliminate constructing MH 01 over the existing storm sewer and extend storm sewer from CB 02 to CB 06 instead. Storm sewer has been revised. 2. Label the proposed invert elevation where the storm sewer connects to the existing manhole at the southwest corner of the site. The as-built invert elevation is 947.25. Invert elevation has been added. 3. Looping of the watermain within the site is not needed as long as the applicant determines that existing water pressures and fire flows are not adequate to serve the site. Watermain is no longer looped. 4. The watermain stub to the property to the north is not required. Watermain stub to the north has been removed. 5. Label the existing gate valve location on the existing watermain stub. Verify it will be contained within the drainage and utility easement. Existing gate valve location has been labeled on the utility plan. 6. There is not an existing watermain stub as identified on the plans adjacent to the proposed northerly driveway access. Stub has been removed. 7. Show the irrigation connection to the watermain and irrigation layout on the plans. Irrigation plans have now been included. 8. The proposed water service shall be installed with a minimum 7.5 feet of cover. Note was added to Utility plan. 9. Sanitary sewer cleanouts are required at a maximum 70-foot interval, therefore an additional cleanout should be added along the service line. Cleanouts were added to the sanitary line. 10. A utility excavation permit must be obtained from the Public Works department prior to commencement of utility connections. Permit will be obtained from public works prior to commencement of utility connections. 11. Provide an as-built utility plan once construction is complete. As-built plans will be provided once construction is complete. Stormwater Calculations 1. Provide proposed catch basin inlet capacity calculations. Catch basins should be designed with sufficient capacity to limit ponding to maximum depth of 0.3 feet for a 10- year rainfall event. Ponding depth calculations have been added to the stormwater management report. 2. Provide a drainage area map. A drainage area map has been added to the stormwater management report. Preliminary Plat 1. Provide an 80-foot wide roadway, drainage and utility easement for Dundas Road within Outlot A. This has been added to the preliminary plat. 2. Provide required perimeter drainage and utility easements for Lot 1, Block 1. These have been provided. 3. It should be noted that a future sidewalk extension along the east side of Cedar Street is planned with the development of Outlot A. The applicant can opt to provide additional right of way to accommodate this future sidewalk now or provide it in the future as right of way or easement with the development of Outlot A. This has been addressed. If you have any further comments or questions, please do not hesitate to let us know. Thank you, MFRA, Inc Eric Vogel, EIT 1 (reservedforrecordinginformation) DEVELOPMENTCONTRACT ANDCONDITIONALUSEPERMIT (DeveloperInstalledImprovements) CEDAR STREET ADDITION AGREEMENT dated____________________,2014,byandbetweenthe CITYOFMONTICELLO,a Minnesotamunicipalcorporation(“City”),and KTJ235,LLC,aMinnesotalimitedliabilitycompany(the “Developer”). 1.REQUESTFORPLATAPPROVAL.TheDeveloperhasaskedtheCitytoapproveaplatfor CEDAR STREET ADDITION (referredtointhisContractasthe"plat"andthe“Development”)consistingof38.28acres toequalone(1)2.64acrecommerciallottobedevelopedbytheDeveloperandone(1)outlotforfuturedevelopment bytheFeeOwnersdescribedonpage18ofthiscontract,ortheirsuccessorsand/orassigns.Thelandissituatedinthe CountyofWright,StateofMinnesota,andislegallydescribedontheattachedExhibit“A”. 2.CONDITIONSOFPLATAPPROVAL.TheCityherebyapprovestheplatonconditionthatthe DeveloperenterintothisContract,furnishthesecurityrequiredbyit,andrecordtheplatwiththeCountyRecorderor RegistrarofTitleswithin365daysaftertheCityCouncilapprovesthefinalplatortheexecutionofthisContract, whicheveroccurslater. 2 3.CONDITIONSOFCONDITIONALUSEPERMITAPPROVAL.TheCity‘sapprovalofthe Developerconditionalusepermit(“CUP”)forcrossaccessisbasedontheconditionsthat: 1.EncroachmentagreementsmustbeapprovedbytheCityandfiledwithCountyforallareaswheredrive aislesencroachondrainageandutilityeasementssimultaneouswiththerecordingofthefinalplat. 2.Additionallandscapingmustbeprovidedatthesoutheastcornerofthepropertytoensuresufficient screeningoftheloadingarea. 3.Alllandscapedareasmustbeirrigated. 4.Theapplicantmustobtainwrittenapprovalfromeasementholdersforallproposedtreeandshrubplantings ineasementareaspriortocityexecutionofthefinalplat. 5.Theproposedutility,grading,drainage,anderosioncontrolplansaresubjecttoreviewandcommentbythe CityEngineer.TheapplicantshallcomplywithallrecommendationsoftheCityEngineerasprovidedin thecommentletterdatedMay1st,2014. 6.Developershallenterintoasharedaccessandmaintenanceagreementwiththeadjoiningpropertyownerto thenorthtoberecordedagainstbothparcelsifatsuchtimetheparceltothenorthisdevelopedand requirestwoaccesspointsfromCedarStreet,unlessalternativeaccessplansareotherwiseapprovedbythe City. 4.RIGHTTOPROCEED.Withintheplatorlandtobeplatted,theDevelopermaynotgradeor otherwisedisturbtheearth,removetrees,constructsewerlines,waterlines,streets,utilities,publicorprivate improvements,oranybuildingsuntilallthefollowingconditionshavebeensatisfied:1)thisContracthasbeenfully executedbybothpartiesandfiledwiththeCityClerk,2)thenecessarysecurityhasbeenreceivedbytheCity,3)the plathasbeensubmittedtotheWrightCountyRecorder'sOffice,and4)theCityhasissuedaletterthatallconditions havebeensatisfiedandthattheDevelopermayproceed. 5.PHASEDDEVELOPMENT.Theplatwillcreateonelotforinitialdevelopmentandanoutlotfor futurepossibledevelopment.TheOutlotresultingfromthisplatiscurrentlydesignatedas"GreenAcres"property underMNStat.Sec.273.111 bytheWrightCountyAssessorsOffice.NoactionbytheCityofMonticelloorthe Developerinplattingthedescribedpropertyisintendedtoimpactthe"GreenAcres"designation. .6.PRELIMINARYPLATSTATUS.Thisplatisnotpartofaphaseddevelopment. 7.CHANGESINOFFICIALCONTROLS.Fortwo(2)yearsfromthedateofthisContract,no amendmentstotheCity'sComprehensivePlan,orofficialcontrolsshallapplytooraffecttheuse,development density,lotsize,lotlayoutordedicationsoftheapprovedplatunlessrequiredbystateorfederallaworagreedtoin 3 writingbytheCityandtheDeveloper.Thereafter,notwithstandinganythinginthisContracttothecontrary,tothefull extentpermittedbystatelaw,theCitymayrequirecompliancewithanyamendmentstotheCity'sComprehensive Plan. 8.ZONING.Exceptasotherwiseprovidedherein,thesubjectproperty,theone(1)2.64acre commerciallottobedevelopedbytheDeveloper,shallbesubjecttothezoningregulationsfortheB-3(Highway Business)CommercialZoningDistrict,ineffectatthetimethefinalplatisapproved. 9.CONDITIONFORSUBSEQUENTAPPROVALS.Nofinalplatorchangesoramendmentstothis Agreementshallbeapproved,norshallconstructioncommenceforsuchadditionallanduses,untilanamendmentof theAgreementisprocessedandapproved,subjecttotherequirementsoftheMonticelloZoningandSubdivision Ordinances,includingthesubmissionofsiteplans,finalgradinganddrainageplans,finalutilityplans,andfinal landscapingplans.FuturedevelopmentapplicationsandapprovalsfortheOutlotdonotrequiretheconsentorco- applicationbytheOwnerofLot1,Block1. 10.DEVELOPMENTPLANS.Theplatshallbedevelopedinaccordancewiththefollowingplans. TheplansshallbeattachedtothisContract.WiththeexceptionofPlansAandB,theplansmaybeprepared,subject toCityapproval,afterenteringtheContract,butbeforecommencementofanyworkintheplat.Iftheplansvaryfrom thewrittentermsofthisContract,thewrittentermsshallcontrol.Theplansare: PlanA–Plat,dated5/20/14 PlanB-FinalGrading,StormWaterPollutionPreventionandErosionControlPlans,dated 5/16/14 PlanC-PlansandSpecificationsforPublicImprovements,dated5/16/14 PlanD–UtilityPlan,dated5/16/14 PlanE–SitePlan,dated5/16/14 PlanF–LightingPlan,dated5/16/14 PlanG-LandscapePlan,dated(tobeinserted) PlanH-FloorPlan,dated5/16/14 PlanI-BuildingPlans,façadeelevations,dated5/16/14 4 PlanJ-ParkingandSidewalkDetailPlan,dated5/16/14 11.IMPROVEMENTS.TheDevelopershallinstallandpayforthefollowing: A.PrivateSanitarySewerSystem B.PrivateWaterSystem C.PrivateStormSewerSystem D.PublicSidewalk,CedarStreet E.SiteGrading,Ponding,andErosionControl F.UndergroundUtilities G.SettingofIronMonuments H.SurveyingandStaking TheimprovementsshallbeinstalledinaccordancewiththeCitysubdivisionordinance;Citystandardspecifications forutilitiesandstreetconstruction;andanyotherordinances.TheDevelopershallsubmitplansandspecifications whichhavebeenpreparedbyaregisteredprofessionalengineertotheCityforapprovalbytheCityEngineer.The Citymay,attheCity'sdiscretionandattheDeveloper'sexpense,haveoneormoreCityinspectorsandasoilengineer inspecttheworkonafullorpart-timebasis.TheDeveloper,itscontractorsandsubcontractors,shallfollowallwritten instructionsreceivedfromtheCity'sinspectorssubjecttoDeveloper’splansandspecifications.TheDeveloperorhis engineershallscheduleapre-constructionmeetingatamutuallyagreeabletimeattheCityCouncilchamberswithall partiesconcerned,includingtheCitystaff,toreviewtheprogramfortheconstructionwork.Withinthirty(30)days afterthecompletionoftheimprovementsandbeforethesecurityisreleased,theDevelopershallsupplytheCitywith acompletesetofreproducible"asconstructed"plans,anelectronicfileofthe"asconstructed"plansinanauto CAD.DWGfileora.DXFfile,andtwocompletesetsofblueline"asconstructed"plans,allpreparedinaccordance withCitystandards. InaccordancewithMinnesotaStatutes505.02,thefinalplacementofironmonumentsforalllotcornersmust becompletedbeforetheapplicablesecurityisreleased.TheDeveloper'ssurveyorshallalsosubmitawrittennoticeto theCitycertifyingthatthemonumentshavebeeninstalled. 5 12.DESIGNSTANDARDS.TheapplicableZoningDistrictRegulationsareequaltothosesetforthin theB-3(HighwayBusiness)CommercialDistrictRegulationandPlansE-Jasnotedherein. 13.PERMITS.TheDevelopershallobtainorrequireitscontractorsandsubcontractorstoobtainall necessarypermits,includingbutnotlimitedto: MnDotforStateHighwayAccess MinnesotaDepartmentofHealthforWatermains NPDESPermitforStormwaterConnections CityofMonticelloforBuildingPermits CityofMonticelloforGradingPermits 14.DEWATERING.Duetothevariablenatureofgroundwaterlevelsandstormwaterflows,itwill betheDeveloper’sandtheDeveloper’scontractorsandsubcontractorsresponsibilitytosatisfythemselveswith regardtotheelevationofgroundwaterintheareaandthelevelofeffortneededtoperformdewateringandstorm flowroutingoperations.Alldewateringshallbeinaccordancewithallapplicablecounty,state,andfederalrules andregulations.DNRregulationsregardingappropriationspermitsshallalsobestrictlyfollowed. 15.TIMEOFPERFORMANCE.TheDevelopershallinstallallrequiredpublicimprovementsby August30th,oftheyearfollowingtheyearofrecordingofthefinalplat. 16.LICENSE.TheDeveloperherebygrantstheCity,itsagents,employees,officersandcontractorsa licensetoentertheplattedpropertytoperformallworkandinspectionsdeemedappropriatebytheCityinconjunction withplatdevelopment. 17.EROSIONCONTROLANDSTORMWATERCONTROL.Priortoinitiatingsitegrading,the erosioncontrolplanandSWPPP,PlanB,shallbeimplementedbytheDeveloperandinspectedandapprovedbythe CityorWrightCountySoilandWaterConservationDistrict.TheCitymayimposeadditionalerosioncontroland stormwaterrequirementsiftheywouldbebeneficial.Allareasdisturbedbytheexcavationandbackfillingoperations shallbereseededwithin48hoursafterthecompletionoftheworkorinanareathatisinactiveformorethanseven(7) daysunlessauthorizedandapprovedbytheCityEngineer.Exceptasotherwiseprovidedintheerosioncontrolplan, seedshallbeinaccordancewiththeCity'scurrentseedingspecificationwhichmayincludecertifiedoatseedto provideatemporarygroundcoverasrapidlyaspossible.Allseededareasshallbefertilized,mulched,anddisc anchoredasnecessaryforseedretention.Thepartiesrecognizethattimeisoftheessenceincontrollingerosion.Ifthe 6 Developerdoesnotcomplywiththeerosioncontrolplanandscheduleorsupplementaryinstructionsreceivedfrom theCity,theCitymaytakesuchactionasitdeemsappropriatetocontrolerosion.TheCitywillendeavortonotifythe Developerinadvanceofanyproposedaction,butfailureoftheCitytodosowillnotaffecttheDeveloper'sandCity's rightsorobligationshereunder.IftheDeveloperdoesnotreimbursetheCityforanycosttheCityincurredforsuch workwithinten(10)days,theCitymaydrawdowntheletterofcredittopayanycosts.Nodevelopment,utilityor streetconstructionwillbeallowedandnobuildingpermitswillbeissuedunlesstheplatisinfullcompliancewiththe approvederosioncontrolplanandstormwatercontrolmeasuresareinplace. 18.GRADINGPLANANDCERTIFICATION.Theplatshallbegradedinaccordancewiththe approvedgradingplan,SWPPP,anderosioncontrolplanassetforthinPlan"B".TheplanshallconformtoCityof Monticellospecifications.Withinthirty(30)daysaftercompletionofthegradingandbeforetheCityapproves individualbuildingpermits(exceptaspermittedbythisagreementortheBuildingOfficial),theDevelopershall providetheCitywithan"asconstructed"gradingplancertifiedbyaregisteredlandsurveyororengineerthatall ponds,swales,andditcheshavebeenconstructedonpubliceasementsorlandownedbytheCity.Additionally,the"as constructed"gradingplanwillincludeacertificationthatthegradingfollowingconstructionactivitieshasbeen undisturbedorhasbeenreturnedtothestaterequiredinthegradingplan.The"asconstructed"planshallincludefield verifiedelevationsofthefollowing:a)lotcornerelevations,andbuildingpads.TheCitywillwithholdissuanceof buildingpermitsuntiltheapprovedcertifiedgradingplanisonfilewiththeCityandallerosioncontrolmeasuresare inplaceasdeterminedbytheCityEngineer.TheDevelopercertifiestotheCitythatalllotswithbuildingfootings placedonfillhavebeenmonitoredandconstructedtomeetorexceedapplicablespecifications. 19.CLEANUP.TheDevelopershallcleandirtanddebrisfromstreetsthathasresultedfrom constructionworkbytheDeveloper,homebuilders,subcontractors,theiragentsorassigns.Priortoanyconstruction intheplat,theDevelopershallidentifyinwritingaresponsiblepartyandscheduleforerosioncontrol,streetcleaning, andstreetsweeping.TheDevelopershallpayapenaltyof$100.00adayforeachcalendardaythatthestreetsarenot cleanedinaccordancewiththisparagraph.IftheDeveloperrepeatedlyfailstocleanstreetsinaccordancewiththis paragraph,theCitymay,initsdiscretion,performtheworkorcontracttohavetheworkcompletedandbillthecoststo theDeveloper.TheCitywillendeavortonotifytheDeveloperinadvanceofanyproposedaction,butfailureofthe 7 CitytodosowillnotaffecttheDeveloper'sandCity'srightsorobligationshereunder.IftheDeveloperdoesnot reimbursetheCityforanycosttheCityincurredforsuchworkwithinten(10)daysfromthedatenoticeoftheamount owedtotheCityismailed,theCitymaydrawdowntheIrrevocableLetterofCredittopayanycosts.Nodevelopment, utilityorstreetconstructionwillbeallowedandnobuildingpermitswillbeissuedunlessthePlatisinfullcompliance withtherequirementsofthisParagraph. 20.PUBLICIMPROVEMENTS.TheCedarStreetpublicsidewalkshallbedevelopedinaccordance withtheapprovedplansandspecificationsfortheDevelopment,requiredCityspecifications,andPlan“E”andPlan “J”,asidentifiedinParagraph9ofthisagreement.AsrequiredperCityCodeTitle8,Chapter1andTitle8,Chapter 5,theadjacentpropertyowner,areresponsibleformaintenanceofallsidewalkandboulevardareas. 21.OWNERSHIPOFIMPROVEMENTS.Uponcompletionoftheworkandconstructionrequired bythisContract,theimprovementslyingwithinpubliceasementsshallbecomeCitypropertywithoutfurthernoticeor action. 22.CITYENGINEERINGADMINISTRATIONANDCONSTRUCTIONOBSERVATION. TheDevelopershallpayafeefortheCity’sengineeringadministration.Cityengineeringadministrationwillinclude monitoringofconstructionobservation,consultationwithDeveloperandhisengineeronstatusorproblemsregarding theproject,coordinationforfinalinspectionandacceptance,projectmonitoringduringthewarrantyperiod,and processingofrequestsforreductioninsecurity.Feesforthisservicewillbebilledathourlyratesestimatedtobetwo percent(2.0%)oftheestimatedconstructioncostofthepublicimprovements(publicsidewalk),or$2,000,whichever isgreater,assumingnormalconstructionandprojectscheduling.TheDevelopershallpayforconstruction observationperformedbytheCity'sconsultingengineer.Constructionobservationshallincludepartorfulltime inspectionofproposedpublicutilitiesandstreetconstructionandwillbebilledonhourlyrates. 23.CLAIMS.IntheeventthattheCityreceivesclaimsfromlabor,materialmen,orothersthatwork requiredbythisContracthasbeenperformed,thesumsduethemhavenotbeenpaid,andthelaborers,materialmen, orothersareseekingpaymentfromtheCity,theDeveloperherebyauthorizestheCitytocommenceanInterpleader actionpursuanttoRule22,MinnesotaRulesofCivilProcedurefortheDistrictCourts,todrawuponthelettersof creditinanamountupto125percentoftheclaim(s)anddepositthefundsincompliancewiththeRule,andupon 8 suchdeposit,theDevelopershallrelease,discharge,anddismisstheCityfromanyfurtherproceedingsasitpertainsto thelettersofcreditdepositedwiththeDistrictCourt,exceptthattheCourtshallretainjurisdictiontodetermine attorneys'feespursuanttothisContract. 24.STORMSEWERAREACHARGE.TheDevelopmentissubjecttoastormsewerareachargeof $27,039.00.Theareachargeisbasedonthegrossareaofthefinalplatlessanyareacreditforpondarea,andis calculatedasfollows: 2.64netacres–x$10,242.00($3,245basestormwaterareacharge+$6,997alternatepondingarea commercialrate)=$27,039.00 ThetotalstormsewerareachargefortheDevelopmentof$27,039.00 shallbepaidbytheDeveloperincashatthe timeoffinalplatapproval. 25.SANITARYSEWERAREACHARGE.TheDevelopmentissubjecttoasanitarysewerarea chargeof $8,902.00.Theareachargeisbasedonthegrossareaofthefinalplatandiscalculatedasfollows: 2.64acresx$3,065.00/acre=$8,902.00 TheDevelopershallpaythesanitarysewerareachargeincashatthetimeoffinalplat. 26.WATERMAINAREACHARGE.TheDevelopmentissubjecttoawatermainareachargeof $5,985.00.Theareachargeisbasedonthegrossareaofthefinalplatandiscalculatedasfollows: 2.64acresx$2,267.00/acre=$5,985.00 TheDevelopershallpaythesanitarysewerareachargeincashatthetimeoffinalplat. 27.PARKDEDICATION.Notapplicable. 28.SPECIALPROVISIONS.Thefollowingspecialprovisionsshallapplytoplatdevelopment: A.PriortoCityCouncilapprovalofthefinalplat,theDevelopershallfurnishaboundary surveyoftheproposedpropertytobeplattedwithallpropertycornermonumentationinplaceandmarkedwithlath andaflag.Anyencroachmentsonoradjacenttothepropertyshallbenotedonthesurvey.TheDevelopershallpost a$1,800.00securityforthefinalplacementofinteriorsubdivisionironmonumentsatpropertycorners.Thesecurity wascalculatedasfollows:6unitsat$300.00perunit.ThesecuritywillbeheldbytheCityuntiltheDeveloper'sland surveyorcertifiesthatallironshavebeensetfollowingsitegradingandutilityandstreetconstruction.Inaddition,the 9 certificateofsurveymustalsoincludeacertificationthatallironsforaspecificlothaveeitherbeenfoundorsetprior totheissuanceofabuildingpermitforthatlot. B.TheDeveloperisrequiredtosubmitthefinalplatinelectronicformat.Theelectronicformat shallbeeitherAutoCAD.DWGfileora.DXFfile.Allconstructionrecorddrawings(e.g.,grading,utilities,and streets)shallbeinelectronicformatinaccordancewithstandardCityspecifications.TheDevelopershallalsosubmit onecompletesetofreproducibleconstructionplansonMylar. C.TheapplicantshallcomplywithallrecommendationsoftheCityEngineerasprovidedin thecommentletterdatedMay1st,2014. D.Priortoexecutionofthefinalplat,theDevelopershallobtainaneasementforroadway, drainageandutilitypurposesthroughOutlotAforDundasRoadtobegrantedtotheCity. 29.TRAFFICSIGNALS.Developershallberesponsibleforaportionofthecostoffuturetraffic signalsforintersectionofCedarStreetandSchoolBoulevardinanamounttobedeterminedbytheCitythroughthe statutoryassessmentprocessasdefinedbyMNStatute429. 30.DEFERREDASSESSMENTS.ThepropertytobeplattedasLot1,Block1,CedarStreet AdditionissubjecttoadeferredspecialassessmentagreementforstreetlightingimprovementsonCedarStreet betweentheCityandthefeeownersdatedJune17,2003(“AssessmentAgreement”).TheleviedamountsonLot1, Block1totals $21,971.97,whichshallbepaidat orbeforerecordingoftheplatoftheCedarStreetAddition,orby November30,2014,whicheveroccursfirst,pursuanttoaseparatecontractbetweentheDeveloperandthefeeowner oftheareaplattedasLot1,Block1.IfthedeferredassessmentisnotpaidbyNovember30,2014,theassessment shallpaidpursuanttothetermsoftheAssessmentAgreementandwillbeplacedonthispropertyintheassessment rollforthe2015payabletaxyear,subjecttotermsofthedeferredassessmentagreement,includinganinterestrateof 5.25%foratermupto15years. OutlotAoftheCedarStreetAdditionisalsosubjecttoexistingdeferredspecialassessmentsforDundasRoad (2006-02CCedarStreet/DundasRoadImprovements)andEdmonsonAvenue(12C001-RuralRoad Improvements).ThoseassessmentsarenotapplicabletoLot1,Block1,CedarStreetAdditionandaresubjecttothe 10 termsandconditionsoftheagreementsrelatingtothoseassessmentsastheypertaintothefuturedevelopmentof OutlotA. 31.SUMMARYOFSECURITYREQUIREMENTS.Toguaranteecompliancewiththetermsof thisagreement,paymentofrealestatetaxesincludinginterestandpenalties,paymentofspecialassessments,payment ofthecostsofallpublicimprovements,andconstructionofallpublicimprovements,theDevelopershallfurnishthe Citywithcashoraletterofcredit,intheformattachedhereto,fromabank("security")for$47,650.00,plusacashfee of$2,000.00forCityengineering,expensesandadministration.Theamountofthesecuritywascalculatedasfollows: CONSTRUCTIONCOSTS: ErosionControl/GradingCertification$7,920.00 Landscaping$20,000.00 PublicSidewalk$8,400.00 CONSTRUCTION SUB-TOTAL (ESTIMATED)$36,320.00 OTHERCOSTS: LotCorners/IronMonuments$1,800.00 TOTALCOSTS$38,120.00 TOTALSECURITIES:TotalCostsX125%$47,650.00 Thisbreakdownisforhistoricalreference;itisnotarestrictionontheuseofthesecurity.Thebankshallbesubjectto theapprovaloftheCityAdministrator.Thesecurityshallbeforatermendingwhenmaintenancebondisposted. Individualsecurityinstrumentsmaybeforshortertermsprovidedtheyareautomaticallyrenewedonanannualbasis untilexpiration.TheCitymaydrawdownthesecuritywiththirty(30)dayswrittennoticetoDeveloper,forany violationofthetermsofthisContractorifthesecurityisallowedtolapsepriortotheendoftherequiredterm.Ifthe requiredpublicimprovementsarenotcompletedatleastthirty(30)dayspriortotherenewalofthesecurity,theCity mayalsodrawitdown.Ifthesecurityisdrawndown,theproceedsshallbeusedtocurethedefault.Uponreceiptof proofsatisfactorytotheCitythatworkhasbeencompletedandfinancialobligationstotheCityhavebeensatisfied, withCityapprovalthesecuritymaybereducedfromtimetotimebyninetypercent(90%)ofthefinancialobligations thathavebeensatisfied.Tenpercent(10%)oftheamountscertifiedbytheDeveloper'sengineershallberetainedas securityuntilallimprovementshavebeencompleted,allfinancialobligationstotheCitysatisfied,therequired"as 11 constructed"planshavebeenreceivedbytheCity,awarrantysecurityisprovided,andthepublicimprovementsare acceptedbytheCityCouncil.TheCitystandardspecificationsforutilitiesandstreetconstructionoutlineprocedures forsecurityreductions. 32.SUMMARYOFCASHREQUIREMENTS.Thefollowingisasummaryofthecash requirementsunderthisContractwhichmustbefurnishedtotheCitypriortothetimeoffinalplatapproval: LegalandPlanning$2000.00 EngineeringandInspection(2%ofprojectcosts)$2000.00 StormSewerTrunkAreaCharge$27,039.00 SanitarySewerTrunkAreaCharge$8,902.00 WatermainTrunkAreaCharge$5,985.00 TotalCashRequirements$45,926.00 33.WARRANTY.TheDeveloperwarrantsallpublicimprovementsrequiredtobeconstructedbyit pursuanttothisContractagainstpoormaterialandfaultyworkmanship.Thewarrantyperiodforthepublicsidewalk istwoyearsandshallcommencefollowingtheissuanceofthecertificateofoccupancybytheCity’sBuilding Department.TheDeveloperoritsContractorsshallpostawarrantybondintheamountofonehundredpercent (100%)offinalcertifiedconstructioncoststosecurethewarranties.MaintenanceBondsoftheprimecontractormay beacceptedsubjecttoCityapproval.TheCityshallretaintenpercent(10%)ofthesecuritypostedbytheDeveloper untilthewarrantybondsarefurnishedtheCityoruntilthewarrantyperiodbegins,whicheverfirstoccurs.The retainagemaybeusedtopayforwarrantywork. 34.RESPONSIBILITYFORCOSTS. A.Exceptasotherwisespecifiedherein,theDevelopershallpayallactualcostsincurredbyitor theCityinconjunctionwiththedevelopmentoftheplat,includingbutnotlimitedtoSoilandWaterConservation Districtcharges,legal,planning,engineeringandinspectionexpensesincurredinconnectionwithapprovaland acceptanceoftheplat,thepreparationofthisContract,reviewofconstructionplansanddocuments,andallcostsand expensesincurredbytheCityinmonitoringandinspectingdevelopmentoftheplat.TheDevelopershalldepositwith theCitytheamountsetforthinSection28tobeusedforthepaymentofthesefeesandenforcementfees.Ifthe amountinthedepositaccountdropsbelow15%oftheinitialamount,theDeveloperwillmakeadditionaldepositsin 12 amountssetbytheCity.Atthecompletionoftheprojectandfollowingpaymentofallexpensesrelatedtotheproject, theCityshallreturntheremainingdepositfundstotheDeveloper. B.TheDevelopershallholdtheCityanditsofficers,employees,andagentsharmlessfrom claimsmadebyitandthirdpartiesfordamagessustainedorcostsincurredresultingfromplatapprovaland development.TheDevelopershallindemnifytheCityanditsofficers,employees,andagentsforallcosts,damages,or expenseswhichtheCitymaypayorincurinconsequenceofsuchclaims,includingreasonableattorneys'feesand costs. C.TheDevelopershallreimbursetheCityforcostsincurredintheenforcementofthis Contract,includingengineeringandattorneys'fees. D.TheDevelopershallpay,orcausetobepaidwhendue,andinanyeventbeforeanypenalty isattached,allspecialassessmentsreferredtointhisContract.TheDeveloperherebywaivesallassessmentnoticeand hearingrequirements.IftheDeveloperelectstohavethechargessetforthinthiscontractassessedtotheproperties herein,theassessmentshallbepayableoveratenyearperiod,intenequalprincipalinstallments,plusinterestat___% perannumontheremainingprincipalbalanceeachyear.Interestwillbegintoaccrueontheprincipalbalance commencingonthedateoffinalplatapprovalbytheCityofMonticelloorthedateofthiscontract,whicheverislater. E.TheDevelopershallpayinfullallbillssubmittedtoitbytheCityforobligationsincurred underthisContractwithinthirty(30)daysafterreceipt.Ifthebillsarenotpaidontime,theCitymayhaltplat developmentandconstructionuntilthebillsarepaidinfull.Billsnotpaidwithinthirty(30)daysshallaccrueinterest attherateofeighteenpercent(18%)peryear. F.Inadditiontothechargesandspecialassessmentsreferredtoherein,otherchargesand specialassessmentsmaybeimposedsuchasbutnotlimitedtoseweravailabilitycharges("SAC"),Citywater connectioncharges,Citysewerconnectioncharges,andbuildingpermitfees. G.IftheDeveloperisdedicatingpropertytotheCitytosatisfyParkDedicationrequirements, separatelegaldescriptionsshallbedevelopedforthesepropertiesandquitclaimdeedsshallbeexecutedforeachof thetransactions.TheDeveloperagreestopayallrealestatetaxesdueorpayableonoutlotstransferredtotheCityfor theperioduptothetimetheoutlotsbecometaxexempt. 13 35.DEVELOPER’SDEFAULT.IntheeventofdefaultbytheDeveloperastoanyoftheworktobe performedbyithereunder,theCitymay,atitsoption,performtheworkandtheDevelopershallpromptlyreimburse theCityforanyexpenseincurredbytheCity,providedtheDeveloper,exceptinanemergencyasdeterminedbythe City,isfirstgivennoticeoftheworkindefault,notlessthanforty-eight(48)hoursinadvance.ThisContractisa licensefortheCitytoact,anditshallnotbenecessaryfortheCitytoseekaCourtorderforpermissiontoenterthe land.WhentheCitydoesanysuchwork,theCitymay,inadditiontoitsotherremedies,assessthecostinwholeorin part. 36.MISCELLANEOUS. A.TheDeveloperrepresentstotheCitythattheplatcomplieswithallcity,county, metropolitan,state,andfederallawsandregulations,includingbutnotlimitedto:subdivisionordinances,zoning ordinances,andenvironmentalregulations.Iftheplatceasestocomplywithcounty,metropolitan,stateandfederal lawsandregulations,theCitymay,atitsoption,refusetoallowconstructionordevelopmentworkintheplatuntilthe Developerdoescomply.UpontheCity'sdemand,theDevelopershallceaseworkuntilthereiscompliance. B.ThirdpartiesshallhavenorecourseagainsttheCityunderthisContract. C.BreachofthetermsofthisContractbytheDevelopershallbegroundsfordenialofbuilding permits,includinglotssoldtothirdparties. D.Ifanyportion,section,subsection,sentence,clause,paragraph,orphraseofthisContractis foranyreasonheldinvalid,suchdecisionshallnotaffectthevalidityoftheremainingportionofthisContract. E.Ifbuildingpermitsareissuedpriortotheacceptanceofpublicimprovements,theDeveloper assumesallliabilityandcostsresultingindelaysincompletionofpublicimprovementsanddamagetopublic improvementscausedbytheCity,Developer,itscontractors,subcontractors,materialmen,employees,agents,or thirdparties.Nosewerandwaterconnectionpermitsmaybeissuedandnoonemayoccupyabuildingforwhicha buildingpermitisissuedoneitheratemporaryorpermanentbasisuntilthestreetsneededforaccesshavebeenpaved withabituminoussurfaceandtheutilitiesareacceptedbytheCityEngineer. F.TheactionorinactionoftheCityshallnotconstituteawaiveroramendmenttothe provisionsofthisContract.Tobebinding,amendmentsorwaiversshallbeinwriting,signedbythepartiesand 14 approvedbywrittenresolutionoftheCityCouncil.TheCity'sfailuretopromptlytakelegalactiontoenforcethis Contractshallnotbeawaiverorrelease. G.ThisContractshallrunwiththelandandmayberecordedagainstthetitletotheproperty. TheDevelopercovenantswiththeCity,itssuccessorsandassigns,thattheDeveloperiswellseizedinfeetitleofthe propertybeingfinalplattedand/orhasobtainedconsentstothisContract,intheformattachedhereto,fromallparties whohaveaninterestintheproperty;thattherearenounrecordedinterestsinthepropertybeingfinalplatted;andthat theDeveloperwillindemnifyandholdtheCityharmlessforanybreachoftheforegoingcovenants.Intheeventthis contractisfiledofrecord,uponcomplianceofalltermshereinbyDeveloper,theCityshallfileaterminationof record. H.Developershalltakeoutandmaintainorcausetobetakenoutandmaintaineduntilsix(6) monthsaftertheCityhasacceptedthepublicimprovements,publicliabilityandpropertydamageinsurancecovering personalinjury,includingdeath,andclaimsforpropertydamagewhichmayariseoutofDeveloper'sworkorthework ofitssubcontractorsorbyonedirectlyorindirectlyemployedbyanyofthem.Limitsforbodilyinjuryanddeathshall benotlessthan$500,000foronepersonand$1,000,000foreachoccurrence;limitsforpropertydamageshallbenot lessthan$200,000foreachoccurrence;oracombinationsinglelimitpolicyof$1,000,000ormore.TheCityshallbe namedasanadditionalinsuredonthepolicy,andtheDevelopershallfilewiththeCityacertificateevidencing coveragepriortotheCitysigningtheplat.ThecertificateshallprovidethattheCitymustbegiventen(10)days advancewrittennoticeofthecancellationoftheinsurance.TheDevelopermustprovideaCertificateofInsurance whichmeetsthefollowingrequirements: 1.TheDescriptionsectionoftheAccordformneedstoread“CityofMonticelloisnamedasAdditional InsuredwithrespecttotheGeneralLiabilityandAutoLiabilitypoliciesonaPrimaryandNon- ContributoryBasis.”Eachpolicyshallprovide30daysnoticeofcancellationtoCityofMonticello. 2.CertificateHoldermustbeCityofMonticello. 3.ProvidecopyofpolicyendorsementshowingCityofMonticellonamedasAdditionalInsuredona PrimaryandNon-ContributoryBasis. 15 I.Eachcontractofamunicipalitymustrequiretheprimecontractortopayanysubcontractor withintendaysoftheprimecontractor'sreceiptofpaymentfromthemunicipalityforundisputedservicesprovided bythesubcontractor.Thecontractmustrequiretheprimecontractortopayinterestof1-1/2percentpermonthor anypartofamonthtothesubcontractoronanyundisputedamountnotpaidontimetothesubcontractor.The minimummonthlyinterestpenaltypaymentforanunpaidbalanceof$100ormoreis$10.Foranunpaidbalanceof lessthan$100,theprimecontractorshallpaytheactualpenaltyduetothesubcontractor.Asubcontractorwho prevailsinacivilactiontocollectinterestpenaltiesfromaprimecontractormustbeawardeditscostsand disbursements,includingattorney'sfees,incurredinbringingtheaction. J.Eachright,powerorremedyhereinconferredupontheCityiscumulativeandinadditionto everyotherright,powerorremedy,expressorimplied,noworhereafterarising,availabletoCity,atlaworinequity, orunderanyotheragreement,andeachandeveryright,powerandremedyhereinsetforthorotherwisesoexisting maybeexercisedfromtimetotimeasoftenandinsuchorderasmaybedeemedexpedientbytheCityandshallnot beawaiveroftherighttoexerciseatanytimethereafteranyotherright,powerorremedy. K.TheDevelopermaynotassignthisContractwithoutthewrittenpermissionoftheCity Council,unlesssuchassignmentistoaprincipalofDeveloperoranotherentityinwhichtheDeveloperisaprincipal. TheDeveloper'sobligationhereundershallcontinueinfullforceandeffecteveniftheDevelopersellspartorpartsof theplattedland,untilallconditionsofassignmentaremet. L.Retainingwallsthatrequireabuildingpermitshallbeconstructedinaccordancewithplans andspecificationspreparedbyastructuralorgeotechnicalengineerlicensedbytheStateofMinnesota.Following construction,acertificationsignedbythedesignengineershallbefiledwiththeCityEngineerevidencingthatthe retainingwallwasconstructedinaccordancewiththeapprovedplansandspecifications.Allretainingwalls,the developmentplans,orspecialconditionsreferredtointhisContractrequiredtobeconstructedshallbeconstructed beforeanyotherbuildingpermitisissuedforalotonwhicharetainingwallisrequiredtobebuilt. 37.NOTICES.RequirednoticestotheDevelopershallbeinwriting,andshallbeeitherhanddelivered totheDeveloper,itsemployeesoragents,ormailedtotheDeveloperbycertifiedmailatthefollowingaddress:5125 CountyRoad101,Suite100,Minnetonka,Minnesota55345. 16 NoticestotheCityshallbeinwritingandshallbeeitherhanddeliveredtotheCityAdministrator,ormailed totheCitybycertifiedmailincareoftheCityAdministratoratthefollowingaddress:MonticelloCityHall,505 WalnutStreet,Monticello,Minnesota55362,withacopytotheCityAttorneybyregularmailat:CampbellKnutson, P.A.,317EagandaleOfficeCenter,1380CorporateCenterCurve,Eagan,Minnesota55121. DEVELOPER:KTJ235,LLC By______________________________________ ______________________________ Its:ChiefManager STATEOFMINNESOTA) (ss. COUNTYOFHENNEPIN) Theforegoinginstrumentwasacknowledgedbeforemethis________dayof______________,2014,by ___________________,theChiefManagerof KTJ235,LLC,aMinnesotalimitedliabilitycompany,onits behalf. ______________________________________________ NotaryPublic 17 CITYOFMONTICELLO By___________________________________________ ___________________________,ItsMayor (SEAL) And__________________________________________ _________________________,ItsCityAdministrator STATEOFMINNESOTA) (ss. COUNTYOFWRIGHT) Theforegoinginstrumentwasacknowledgedbeforemethis________dayof______________,2014,by _______________________and___________________,respectivelytheMayorandCityAdministratorofthe CityofMonticello,aMinnesotamunicipalcorporation,onbehalfofthecorporationandpursuanttotheauthority grantedbyitsCityCouncil. ______________________________________________ NotaryPublic DRAFTEDBY: CAMPBELL,KNUTSON ProfessionalAssociation 317EagandaleOfficeCenter 1380CorporateCenterCurve Eagan,MN55121 Telephone:(651)452-5000 JJJ/jmo 18 FEEOWNERCONSENT TODEVELOPMENTCONTRACT THISCONSENTTODEVELOPMENTCONTRACT,madethis_______dayof _____________,2014,isgrantedby JohnM.LundstenandMaryEllenLundsten,husbandandwife in favorof KTJ235,LLC,aMinnesotaLimitedLiabilityCorporation. ForOneDollarandothergoodandsufficientconsideration,inhandreceived,JohnM.Lundsten andMaryEllenLundsten,husbandandwife herebyconsenttothedevelopmentoflandinWright County,Minnesotaandagreetocooperatewith KTJ235,LLC inthesigningandfilingofanyandall documentswhichmaybenecessaryforthefilingoftheDevelopmentContractwithrespecttothisproperty andaffirmandconsenttotheprovisionsthereofandagreetobeboundbytheprovisionsasthesamemay applytothatportionofthesubjectpropertyownedbythem,ifhowever,OwnershavenofeeinterestinLot 1,Block1CedarStreetAddition,OwnersshallnotbeliableforanyactsoromissionsofKTJ235,LLC., it'ssubcontractors,successorsand/orassignsincompliancewithanytermofsaidDevelopmentContract. astoLot1,Block1,CedarStreetAddition. Dated:_________________,2014.__________________________________ By: Its: STATEOFMINNESOTA) (ss. COUNTYOF___________) Theforegoinginstrumentwasacknowledgedbeforemethis_______dayof____________________,2014,by ________________________,the________________________of____________________________aMinnesotacorporation, onbehalfofsaidcorporation. _______________________________________ NOTARYPUBLIC DRAFTEDBY: CAMPBELL KNUTSON ProfessionalAssociation 1380CorporateCenterCurve,Suite#317 Eagan,Minnesota55121 Telephone:(651)452-5000 19 EXHIBIT"A" LegalDescriptionofPropertyBeingFinalPlattedAs 20 IRREVOCABLELETTEROFCREDIT No.___________________ Date:_________________ TO:CityofMonticello 505WalnutStreet Monticello,Minnesota55362 DearSirorMadam: Weherebyissue,fortheaccountof(NameofDeveloper)andinyourfavor,ourIrrevocableLetterofCreditin theamountof$____________,availabletoyoubyyourdraftdrawnonsightontheundersignedbank. Thedraftmust: a)Beartheclause,"DrawnunderLetterofCreditNo.__________,dated________________,2_____,of(Nameof Bank)"; b)BesignedbytheMayororCityAdministratoroftheCityofMonticello. c)Bepresentedforpaymentat(AddressofBank),onorbefore4:00p.m.onNovember30,2007. ThisLetterofCreditshallautomaticallyrenewforsuccessiveone-yeartermsunless,atleastforty-five(45)dayspriorto thenextannualrenewaldate(whichshallbeNovember30ofeachyear),theBankdeliverswrittennoticetotheMonticelloCity Administratorthatitintendstomodifythetermsof,orcancel,thisLetterofCredit.Writtennoticeiseffectiveifsentbycertified mail,postageprepaid,anddepositedintheU.S.Mail,atleastforty-five(45)dayspriortothenextannualrenewaldateaddressed asfollows:MonticelloCityAdministrator,MonticelloCityHall,505WalnutStreet,Monticello,MN55362,andisactually receivedbytheCityAdministratoratleastthirty(30)dayspriortotherenewaldate. ThisLetterofCreditsetsforthinfullourunderstandingwhichshallnotinanywaybemodified,amended,amplified,or limitedbyreferencetoanydocument,instrument,oragreement,whetherornotreferredtoherein. ThisLetterofCreditisnotassignable.ThisisnotaNotationLetterofCredit.Morethanonedrawmaybemadeunder thisLetterofCredit. ThisLetterofCreditshallbegovernedbythemostrecentrevisionoftheUniformCustomsandPracticefor DocumentaryCredits,InternationalChamberofCommercePublicationNo.500. WeherebyagreethatadraftdrawnunderandincompliancewiththisLetterofCreditshallbedulyhonoredupon presentation. BY:____________________________________ Its______________________________ 21 CERTIFICATEOFINSURANCE PROJECT: CERTIFICATEHOLDER:CityofMonticello 505WalnutStreet Monticello,Minnesota55362 INSURED: ADDITIONALINSURED:CityofMonticello AGENT: WORKERS'COMPENSATION: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: COVERAGE-Workers'Compensation,Statutory. GENERALLIABILITY: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: ()ClaimsMade ()Occurrence LIMITS:[Minimum] BodilyInjuryandDeath: $500,000foroneperson$1,000,000foreachoccurrence PropertyDamage: $200,000foreachoccurrence -OR- CombinationSingleLimitPolicy$1,000,000ormore COVERAGEPROVIDED: OperationsofContractor:YES OperationsofSub-Contractor(Contingent):YES DoesPersonalInjuryIncludeClaimsRelatedtoEmployment?YES 22 CompletedOperations/Products:YES ContractualLiability(BroadForm):YES GovernmentalImmunityisWaived:YES PropertyDamageLiabilityIncludes: DamageDuetoBlastingYES DamageDuetoCollapseYES DamageDuetoUndergroundFacilitiesYES BroadFormPropertyDamageYES AUTOMOBILELIABILITY: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: (X)AnyAuto LIMITS:[Minimum] BodilyInjury: $500,000eachperson$1,000,000eachoccurrence PropertyDamage: $500,000eachoccurrence -OR- CombinedSingleLimitPolicy:$1,000,000eachoccurrence AREANYDEDUCTIBLESAPPLICABLETOBODILYINJURYORPROPERTYDAMAGEONANYOFTHE ABOVECOVERAGES: Ifso,list:Amount:$________________ [Nottoexceed$1,000.00] SHOULDANYOFTHEABOVEDESCRIBEDPOLICIESBECANCELLEDBEFORETHEEXPIRATIONDATE THEREOF,THEISSUINGCOMPANYWILLMAILTEN(10)DAYSWRITTENNOTICETOTHEPARTIESTO WHOMTHISCERTIFICATEISISSUED. Datedat_____________________________On__________________________________ BY:_________________________________ AuthorizedInsuranceRepresentative 1 176311v1 (reservedforrecordinginformation) __________________________________________________________________________________ GRANTOFPERMANENTEASEMENT JohnM.LundstenandMaryEllenLundsten,husbandandwife.hereinafterreferredtoas "Grantors",inconsiderationofOneDollar($1.00)andothergoodandvaluableconsideration,the receiptandsufficiencyofwhichisherebyacknowledged,doherebygrantuntothe CITYOF MONTICELLO,amunicipalcorporationorganizedunderthelawsoftheStateofMinnesota,the Grantee,hereinafterreferredtoasthe"City",itssuccessorsandassigns,forever,apermanent easementforpublicroadway,drainageandutilitypurposesover,across,on,under,andthroughland situatedwithintheCountyofWright,StateofMinnesota,asdescribedontheattachedExhibit"A" anddepictedontheattachedsketch. INCLUDINGtherightsoftheCity,itscontractors,agents,servants,andassigns,toenter upontheeasementpremisesatallreasonabletimestoconstruct,reconstruct,inspect,repair,and maintainsaidpublicroadway,drainageandutilitysystemsover,across,on,under,andthroughthe easementpremises,togetherwiththerighttograde,level,fill,drain,andexcavatetheeasement premises,andthefurtherrighttoremovetrees,bushes,undergrowth,andotherobstructions interferingwiththelocation,construction,andmaintenanceofsaidpublicroadway,drainageand utilitysystems. 2 176311v1 TheabovenamedGrantors,forthemselves,theirsuccessors,heirs,andassignsdocovenant withtheCity,itssuccessorsandassigns,thattheyarewellseizedinfeetitleoftheabovedescribed easementpremises;thattheyhavethesolerighttograntandconveytheeasementtotheCity;that therearenounrecordedinterestsintheeasementpremises;andthattheywillindemnifyandhold theCityharmlessforanybreachoftheforegoingcovenants. INTESTIMONYWHEREOF,theGrantorsheretohavesignedthiseasementthis _______dayof_______________,2014. GRANTORS: ___________________________________ STATEOFMINNESOTA) )ss. COUNTYOFWRIGHT) Theforegoinginstrumentwasacknowledgedbeforemethis____dayof _______________,2014,byJohnM.LundstenandMaryEllenLundsten,husbandandwife. ___________________________________ NotaryPublic INSTRUMENTWASDRAFTEDBY: CAMPBELLKNUTSON ProfessionalAssociation 317EagandaleOfficeCenter 1380CorporateCenterCurve Eagan,Minnesota55121 Telephone:612452-5000 AMP/cjh 3 176311v1 EXHIBIT"A" TO GRANTOFPERMANENTEASEMENT TheNorth80.00feetoftheSouth712.00feetofOutlotA,CEDARSTREETADDITION,accordingtothe recordedplatthereof,WrightCounty,Minnesota. 4 176311v1 MORTGAGEHOLDER CONSENTTOEASEMENT ______________________________________________________________,whichholds amortgageonallorpartofthepropertymoreparticularlydescribedintheforegoingGrantof PermanentEasement,whichmortgageisdated_________________________,andrecorded _________________________asDocumentNo._________________withtheofficeofthe CountyRecorder/RegistrarofTitlesforWrightCounty,Minnesota,forgoodandvaluable consideration,thereceiptandsufficiencyofwhichisherebyacknowledged,doesherebyjoinin, consentstoandsubjectsitsinterestinthepropertysubjecttotheforegoingGrantofPermanent Easement. By: Its: STATEOFMINNESOTA) )ss. COUNTYOF____________) Theforegoinginstrumentwasacknowledgedbeforemethis______dayof____________, 2014,by_________________________________the______________________________of ______________________________________________________,_______________________, onitsbehalf. _____________________________________ NOTARYPUBLIC THISINSTRUMENTWASDRAFTEDBY: CAMPBELL KNUTSON ProfessionalAssociation 317EagandaleOfficeCenter 1380CorporateCenterCurve Eagan,MN55121 Telephone:651-452-5000 AMP/cjh (Abstract/TorrensProperty)1 (reservedforrecordinginformation) ENCROACHMENTAGREEMENT AGREEMENT madethis_______dayof_____________,2014,byandbetweenthe CITY OFMONTICELLO,aMinnesotamunicipalcorporation("City"),and KTJ235,LLC,aMinnesota limitedliabilitycompany ("Owner"). 1.BACKGROUND.OwneristhefeeownerofcertainpropertylocatedwithintheCityof Monticello,CountyofWright,StateofMinnesotalegallydescribedasfollows: Lot1,Block1,CedarStreetAddition,accordingtotherecordedplatthereof. havingastreetaddressof_________________________________,Monticello,MN55362("subject property").TheCityownseasementsfordrainageandutilitypurposesoverportionsofthesubject propertyasshownontheattachedExhibit“A”.Ownerwouldliketoconstructapavedaccessdriveaisle onthesubjectpropertywhichwillencroachintotheCity'seasementareasasdepictedontheattached Exhibit“B”. 2.ENCROACHMENTAUTHORIZATION.TheCityherebyapprovestheencroachment initseasementareasfortheconstruction,use,andmaintenanceoftheproposedpaveddriveaisleas depictedontheattachedExhibit“B”. (Abstract/TorrensProperty)2 3.MAINTENANCE.Ownershallberesponsibleforallcostsrelatingtoconstruction, reconstruction,maintenance,andrepair,includingsnowremoval,withrespecttothepaveddriveaisle. ThismaintenanceagreementisapersonalobligationofOwnerandshallbebindingupontheexecutors, administrators,successors,heirsandassignsofOwner. 4.HOLDHARMLESSANDINDEMNITY.Inconsiderationofbeingallowedto encroachintheCity'seasementareas,Owner,its/theirsuccessors,heirsandassigns,herebyagree(s)to indemnifyandholdtheCityharmlessfromallcostsandexpenses,claimsandliability,including reasonableattorney'sfees,relatingtoorarisingoutofthisgranttoOwnerofpermissiontoencroachinthe City'seasementareasfortheconstruction,reconstruction,maintenance,use,operation,andthelikeofthe paveddriveaisle. 5.TERMINATION.IftheCityreasonablydeterminesthatthedriveaisleunreasonably interfereswiththeuse,maintenanceorrepairoftheCity’sutilitieswithintheeasementareas,Ownerupon requestbytheCityshallremoveandreplacetheinterferenceatits/theirsoleexpense.IfOwnerfailsto removetheinterferenceinthetimeframerequiredbytheCity,theCitymayremovetheinterferenceand shallhavenoobligationfordamagesto,orrepairorreplacementoftheinterferenceremovedbytheCity. Further,theOwnerconsentstotheCitylevyinganassessmentagainstthesubjectpropertyfortheCity’s costs. IfOwnerfailstomaintainthedriveaisleorfailstoremoveandreplaceanyinterferenceas providedinthisparagraph,theCitymay,atitssolediscretion,terminatethisAgreementbygivingthe currentownerofthesubjectpropertythirty(30)daysadvancewrittennoticeexceptthatnonoticeperiod willberequiredinthecaseofanemergencyconditionasdeterminedsolelybytheCityandthe Agreementmaythenbeterminatedimmediately. (Abstract/TorrensProperty)3 TheCitymayunilaterallyterminatethisAgreementifthedriveaisleinterfereswithany maintenanceorimprovementswithintheCity’seasementareasasdeterminedbytheCity. 6.RECORDING.ThisAgreementshallberecordedagainstthetitletothesubjectproperty andshallbebindinguponOwner,its/theirassigns,heirsandsuccessorsininterest. CITYOFMONTICELLO BY:_________________________________ (SEAL)ClintHerbst,Mayor AND________________________________ JeffO’Neill,CityAdministrator STATEOFMINNESOTA) (ss. COUNTYOFWRIGHT) Theforegoinginstrumentwasacknowledgedbeforemethis_______dayof______________, 2014,byClintHerbstandbyJeffO’Neill,respectivelytheMayorandCityAdministratoroftheCityof Monticello,aMinnesotamunicipalcorporation,onbehalfofthecorporationandpursuanttotheauthority grantedbyitsCityCouncil. ____________________________________ NOTARYPUBLIC (Abstract/TorrensProperty)4 KTJ235,LLC aMinnesotalimitedliabilitycompany _____________________________________ By:JosephH.Ryan Its:President STATEOFMINNESOTA) (ss. COUNTYOFHENNEPIN) Theforegoinginstrumentwasacknowledgedbeforemethis_______dayofMay,2014,by JosephH.Ryan,thePresidentofKTJ235,LLC,aMinnesotalimitedliabilitycompany,onbehalfofthe limitedliabilitycompany. ____________________________________ NOTARYPUBLIC THISINSTRUMENTDRAFTEDBY: CAMPBELLKNUTSON ProfessionalAssociation 317EagandaleOfficeCenter 1380CorporateCenterCurve Eagan,Minnesota55121 Telephone:(651)452-5000 SRN:ms (Abstract/TorrensProperty)5 EXHIBIT“A” SKETCHOF CITY DRAINAGEAND UTILITY EASEMENTS (Abstract/TorrensProperty)6 EXHIBIT“B” SKETCH DEPICTING PARKING LOTAND ACCESS DRIVE AISLE ENCROACHMENTS CityCouncilAgenda:05/27/2014 1 7B.ConsiderationofadoptingOrdinanceNo.596amendingTitle10,MonticelloZoning Ordinance,Chapter2.4(P)–SpecificReviewRequirements,PlannedUnit DevelopmentsandSection2.3(I)relatingtowrittennotificationforPlannedUnit Developmentapplications;andadoptingSummaryOrdinanceNo.596Afor publication (NAC) A.REFERENCE&BACKGROUND: PlanningCaseNumber:2014-023 Request(s):Amendmentstotheregulationsgoverningthereview andapprovalofPlannedUnitDevelopment applications. DeadlineforDecision:NA LandUseDesignation:NA ZoningDesignation:NA ANALYSIS ThematerialattachedtothisreportproposeschangestotheCity’sPlannedUnit Developmentregulationstohelpstreamlineandclarifytheapplicationandreview processforsuchPUDprojectproposals.Thegeneralstructurewouldremainthe same,butsomeadjustmentsareproposedbasedonrecentprojectexperienceanda reviewofthecurrentordinancelanguage.Thechangesarealsoinconcertwiththe CityAttorney’srecommendationsasrelatedtocompliancewithMNStatues15.99, whichsetsthetimelinesforanagency’sreviewofapplications. AppropriaterenumerationoftheordinancewillbeaddressedbytheDeputyCity Clerkintheordinancedocument. Theproposedchangesaresummarized(moreorlessinorderofamendment)as follows: Table2-2 ApplicationType:WrittenNoticeProvidedTo: PlannedUnitDevelopmentAllpropertyownerswithin350feet TheabovechangetoSection2.3–CommonReviewProcedures&Requirementsof theZoningCodeisprovidedforconsistencywithstatutorynotificationrequirements andasalsoconsistentwithallotherCitylanduseapplicationnotification requirements. CityCouncilAgenda:05/27/2014 2 Otherproposedamendmentstothetextof2.4(P)–PlannedUnitDevelopmentsare listedbelow. P(1)ThecollaborativeprocessisreplacedasmovedtotheConcept ProposalReview–moreaboutthischangebelow. P(3)NotationrelatedtoexistingPUDs P(4)ClarifythatPUDmaybeusedinanyzoningdistrict. P(7)Rewordthepublicvaluesdiscussionasamoregeneralizedexample, andrestatethepurposeofPUDdesign. P(7)(e)/(g)/(j)Clearerwording P(7)(i)AddeditemtospecifythatPUDdevelopmentintensityisintendedto reflectthecapacityofthelandandservices–possiblymore,possibly less. P8(a)Changestopermissive“may”consideration. P8(d)Changestopermissive“may”consideration. P(8)(b)DeletesthereferencetoroadwidthasaspecificPUDflexibilityoption –theCityhasstandardroadwidthrequirementsbasedonpublic safety.Roadwidthmaybecomeanelementqualifyingforflexibility, buttheapplicantshouldproveitinthedesign. P(8)(b)(New)AddssomeexamplesofflexibilitybyPUD,andmakesthe considerationofflexibilitydiscretionary(“may”),ratherthan mandatory(“shall”). P(9)(a)EliminatesthissectiononCollaborativeprocess,movingtheprocess andrequirementstotheConceptStage(andpartiallyintothe DevelopmentStage).Therationalewiththechangeistoassistin streamliningthePUDprocess,whileachievingthesamecollaborative approachandtomaintaincompliancewithMS15.99rulesforformal applicationreviewtimelines. P(9)(b)PUDConceptProposal.Thistextincorporatesajointmeetingofthe CityCouncilandPlanningCommissionfromtheCollaborativeStage here.TheCityAttorneyhasalsorecommendedthatconceptproposals beoptional,andthatthisprocessprovidepreliminaryfeedbackwithout decision. CityCouncilAgenda:05/27/2014 3 P(9)(b)(i)-(iii)Revisionstoreflectthechangefromanapplicationplansubmittaltoa proposalreview. P(9)(b)(iii)4.Addsarequirementthattheapplicantidentifydevelopment objectives(formerlyapartofthecollaborativeprocess). P(9)(b)(iii)9.Addsarequirementthattheapplicantidentifytheareasinwhich he/sheproposestovaryfromthestandardzoningrequirementsasa partoftheapplicationsubmission. P(9)(b)(iv)RevisestheConceptPlanProposalprocesstoincorporatethejoint publicmeetingofthePlanningCommissionandCityCounciland providesthatcommentsofthesebodiesareexplicitlynotadecision. Anoticeofthemeetingisstillprovidedtothepublic,andthemeeting ispublic,butisnotapublichearing. P(9)(c)RenamesthePreliminaryPlatstageasPUDDevelopmentStage, PreliminaryPlat,andRezoning.Thesearethreeapplicationsbeing consideredafterConceptreviewhasoccurred,andestablishthe workingdevelopmentrightsfortheproject.Staffhadconsidered removingtheplatlanguagefromthecode,butinsteaditislefthere, essentiallynotingthatPUDprojectsoccuronplattedland.The DevelopmentStagePUDplans,thePreliminaryPlat,andtheRezoning toPUDwouldoccurconcurrentlyatthisstage,withplattingas applicable. P(9)(c)(ii)Notesthatplattingmaybeapplicable. P(9)(c)(iii)Changesreflectiveofnamingandapplicationtypesfordevelopment stageapprovals. P(9)(c)(iv)3.RemovesthePublicValuesStatement.Aproject’srelatednessto PUDvalueswouldinsteadberequiredperordinanceandincorporated aspartoftheanalysis. P(9)(c)(iv)5.Rewordsthefindingscriteriaforinternalconsistency. P(9)(c)(iv)6.Addsnotetothisprocesssectionthatdirectsthestafftopreparea rezoningordinanceforreview,butspecifiesthatrezoningadoption wouldbesubsequenttoFinalStagePUDapproval. P(9)(d)FinalStagePUDandFinalPlat–requiresconformancewiththe DevelopmentStagePUDandPreliminaryPlatapprovals,anddeletes therepealerprovisiononthezoning(sincethezoningwillnothave happenedunlessallotherapprovalsaregranted).NotesMS15.99 timelinefordecision. CityCouncilAgenda:05/27/2014 4 P(9)(d)(iii)Variousclarificationsonconsistencyandrequirements. P(9)(d)(iv)AddsclarificationthattheFinalStagePUDandFinalPlatwillbe reviewedandapprovedbytheCityCouncil,ratherthantheimplied staffreviewonly.ProvidesthattheCouncilmayrefertheFinalStage backtothePlanningCommissionifappropriate. P(10)(a)ProvidesforclarificationonformalizationofPUDAdministrative Amendments. P(10)(b)Specifiesthata“PUDAdjustment”shallbetreatedasachangetothe FinalPUDandwillfollowthatprocess. P(11)Cancellationwouldoccuruponspecificfindings,includingthose identifiedinthisnewlanguage. Asnotedabove,thesechangesareintendedtorefinethePUDzoningprocessandtie upafewexistinglooseends,basedontheCity’sexperienceswiththenewordinance. PlanningCommissionActionandRecommendation ThePlanningCommissionreviewedthisitemduringitsregularmeetingonMay6th, 2014andheldapublichearingontheproposedamendments.Duringhispresentation totheCommission,PlannerSteveGrittmannotedthatthelanguagewasstillsubject tofinalrevisionsbasedontheattorney’srecommendationsforreviewanddecision timelines.Thosechangeswouldrelatespecificallytotheconceptlevelsubmittals andthereviewtimelinefordevelopmentandfinalstages.Thechangesnotedabove andintheamendmentarereflectiveoftheCityAttorney’srecommendations. Nopublicwaspresenttocommentontheordinanceitemduringthehearing. ThePlanningCommissionrecommendedtheproposedamendmentsunanimously,4- 0. B.ALTERNATIVEACTIONS ThePlanningCommissionrecommendsalternative1below. 1.MotiontoadoptOrdinance#596fortheamendmentstoSection2.3and2.4, revisingtheprocessandrequirementsforPUDintheMonticelloZoning Ordinance,basedonfindinginPlanningCommissionResolution#2014-049; andtoadoptSummaryOrdinanceNo.596Aforpublication. Itshouldbenotedthatadoptionofsummaryordinancesrequiresa4/5th majorityvoteofapproval. CityCouncilAgenda:05/27/2014 5 2.MotiontodenyadoptionofOrdinanceNo.596,basedonfindingstobemade bytheCityCouncil. C.STAFFRECOMMENDATION: Staff,includingtheCityAttorney,recommendsAlternative#1foradoptionofthe amendments.Theprocessascurrentlywrittendoesnotprovideforpublic,Council andPlanningCommissioninputuntilthedeveloperhasexpendedconsiderablesums ontheproject.Theproposedprocessprovidesanopportunityforthispublic commentwhileallowingtheCitytomaintaincompliancewithstatutoryreviewand decisiontimelines. Finally,therearesomeinconsistenciesinthelanguageastohowthezoningand plattingrequirementsinteract–theintentofthesechangesistorequireplattingwhere needed,butspecifythattherearebothPUDzoningandsubdivisionprocesseswhich maybeoccurringconcurrently. D.SUPPORTINGDATA: A.OrdinanceNo.596andSummaryOrdinanceNo.596A B.DraftOrdinancelanguage(Exhibit“A”toOrdinance596) C.ProposedOrdinancewithrevisions D.PlanningCommissionResolution2014-049 E.MonticelloZoningOrdinance,Chapter2.3,excerpt ORDINANCENO.596 CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ANORDINANCEAMENDINGTITLE10OFTHEMONTICELLOZONINGCODE FORSECTION2.4(P)-PLANNEDUNITDEVELOPMENTS THECITYCOUNCILOFTHECITYOFMONTICELLO,MINNESOTA,HEREBY ORDAINS: Section1.Title10oftheMonticelloZoningCodeoftheCityofMonticello,Section2.4– SpecificReviewProceduresandRequirementsisherebyamendedforPlanned UnitDevelopmentsasshowninExhibit“A.” Section2.TheCityClerkisherebydirectedtomakethechangesrequiredbythisOrdinance aspartoftheOfficialMonticelloCityCode,Title10,ZoningOrdinance,andto renumberthetablesandchaptersaccordinglyasnecessarytoprovidetheintended effectofthisOrdinance.TheCityClerkisfurtherdirectedtomakenecessary correctionstoanyinternalcitationsanddiagramsthatresultfromsuch amendments,providedthatsuchchangesretainthepurposeandintentofthe ZoningOrdinanceashasbeenadopted. Section3.ThisOrdinanceshalltakeeffectandbeinfullforcefromandafteritspassageand publication.RevisionswillbemadeonlineafteradoptionbyCouncil.Copiesof thecompleteZoningOrdinanceareavailableonlineandatMonticelloCityHall. ADOPTEDBY theMonticelloCityCouncilthis27thdayofMay,2014. CITYOFMONTICELLO __________________________________ ClintHerbst,Mayor ATTEST: ___________________________________ JeffO’Neill,CityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: ORDINANCENO.596 EXHIBIT“A” Attach:Title10MonticelloZoningCode,Section2.4(P)–PlannedUnitDevelopments SUMMARYORDINANCENO.596A CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA ASUMMARYORDINANCEAMENDINGTITLE10,SECTION2.4(P)OFTHE MONTICELLOZONINGCODERELATINGTOPLANNEDUNITDEVELOPMENTS NOTICEISHEREBYGIVEN that,onMay27,2014,OrdinanceNo.596wasadopted bytheCityCounciloftheCityofMonticello,Minnesota.Duetothelengthynatureof OrdinanceNo.596,thefollowingSummaryOrdinanceNo.596Ahasbeenpreparedfor publicationasauthorizedbystatelaw. TheordinanceadoptedbytheCouncilamendsTitle10,Section2.4(P)oftheMonticello ZoningCode.ThegeneralpurposeoftheordinanceamendmentistoupdateSpecificReview ProceduresandRequirementsrelatedtoPlannedUnitDevelopments(PUD)withchangesinthe followingsections: 2.4(P)(1):PurposeandIntent 2.4(P)(3):ReflectionontheOfficialZoningMap 2.4(P)(4):PermittedLocationsforPUDRezoning 2.4(P)(7):ExpectationsofaDevelopmentSeekingaRezoningtoPUD 2.4(P)(8):AreasofFlexibility 2.4(P)(9):PUDProcedure 2.4(P)(10):PUDAmendments 2.4(P)(11):PUDCancellation Aprintedcopyofthewholeordinanceisavailableforinspectionbyanypersonduring theCity’sregularofficehours.ThecompleteordinancewillbepostedontheCity’swebsite followingpublication. APPROVEDFORPUBLICATION bytheCityCounciloftheCityofMonticello, Minnesota,this27th dayofMay,2014. CITYOFMONTICELLO ClintHerbst,Mayor ATTEST: JeffO’NeillCityAdministrator VOTINGINFAVOR: VOTINGINOPPOSITION: CityofMonticelloZoningOrdinance Page1 (P)PlannedUnitDevelopments (1)PurposeandIntent ThepurposeofthePlannedUnitDevelopment(PUD)zoningdistrictistoprovide greaterflexibilityinthedevelopmentofneighborhoodsandnon-residentialareas inordertomaximizepublicvaluesandachievemorecreativedevelopment outcomeswhileremainingeconomicallyviableandmarketable.Thisisachieved byundertakinga collaborative processthatresultsinadevelopmentoutcome exceedingthatwhichistypicallyachievablethroughtheconventionalzoning district.TheCityreservestherighttodenythePUDrezoninganddirectthe developertore-applyunderthestandardapplicablezoningdistrict. (2)InitiationofProceedings ApplicationsforaPUDshallbeinitiatedbyapplicationofthepropertyowneror otherpersonhavingauthoritytofileanapplicationpursuanttoSection2.3(B), AuthoritytoFileApplications. (3)ReflectionontheOfficialZoningMap (a)PUDprovisionsprovideanoptionalmethodofregulatinglandusewhich permitsflexibilityinallowedusesandotherregulatingprovisions.Insome circumstances,however,rulesandregulationsgoverningtheoriginalzoning district,orotherzoningregulationsfoundelsewhereintheCity’sordinances, maybeappropriatetoapplywithinthePUD.Assuch,approvalofaPlanned UnitDevelopmentandexecutionofaPUDagreementshallrequirethe propertyinquestionberezonedtoPUD.ForeachPUDDistrict,aspecific ordinanceshallbeadopted,alongwithatrackingdesignationforuseonthe officialzoningmaptodistinguishitfromotherPUDdistrictsandidentifythe adoptedordinanceintheCityCode.OnceaPUDhasbeengrantedandisin effectforaparcel,nobuildingpermitshallbeissuedforthatparcelwhichis notinconformancewiththeapprovedPUDPlan,thecurrentMinnesotaState BuildingCodeandallassociateddocuments,andwithallotherapplicable CityCodeprovisions. (b)AllPUDrezoningsapprovedpriortotheeffectivedateofthisordinanceshall retaintheirzoningclassificationsofR-PUD,andshallcontinuetobe governedbytheordinanceandresolutionswhichcreatedtheseareas. (b)(c)AllPUDspreviouslygrantedbyConditionalUsePermitshall continuetoberegulatedunderthetermsoftheCUP. zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz PUDFinalStage, FinalPlat& RezoningREVIEW (Staff,applicable Commissions& Council) PUD Final Stage and Final Plat APPLICATION PUD Development Stage,Preliminary Plat &Rezoning REVIEW (Staff,applicable Commissions & Council) PUD Development Stage,Preliminary Plat and Rezoning APPLICATION PUD Concept Proposal REVIEW (Commissions & Council -No Decision) PUD Concept Plan Proposal (Optional) Page2 CityofMonticelloZoningOrdinance (4)PermittedLocationsforPUDrezoning ArezoningtoPUDmayberequestedforany residential,commercial,or industrialzoned area,regardlessofcurrentzoning. (5)PUDQualifications RezoningstoPUDwillbeconsideredonlyforareasoflandinsingleownershipor control,exceptinthefollowingcircumstances: (a)Naturalfeaturesofthelandaresuchthatdevelopmentunderstandardzoning regulationswouldnotbeappropriateinordertoconservesuchfeatures; (b)ThelandisintendedtobedevelopedinaccordancewithapriorPUDadjacent tooracrossthestreetfromthesubjectproperty; (c)ThePUDprocessisdesirabletoensurecompatibilityandcareful considerationoftheeffectofadevelopmentonsurroundinglanduses. (d)Multiplepartyownershipisadequatelysecuredthroughacorporation, partnership,orotherlegalentitythatwillensuretheabilitytofulfillallofthe obligationsofthePUDprocess,includingapprovals,development,and securities. (6)PermittedUsesWithinPUDs UseswithinaPUDshallbegovernedbytheordinanceestablishingthePUDand bytheconditions,ifany,imposedbytheCityintheapprovalprocessandPUD documents. (7)ExpectationsofaDevelopmentSeekingaRezoningtoPUD Theprovisionsofthissectionareintendedtoachievethefollowingpublicvalues withinaPUDzoningdistrictandassociatedsubdivisionPlannedUnit Developmentisdesignedtoallowflexibilityfromtheapplicationofstandard zoningregulationstoachieveavarietyofpublicvaluesthatwillbeidentifiedfor eachspecificPUDproject.Thefollowinglistrepresentsexamplesofpublic valuesthatmaybeapplicabletoanyindividualPUDproject,butisnotnecessarily inclusive,norareallexamplesapplicabletoallprojects: (a)Ensurehighqualityconstructionstandardsandtheuseofhighquality constructionmaterials; (b)Promoteavarietyofhousingstyleswhichincludefeaturessuchassideorrear loadedgarages,frontporches,varyingroofpitches,andfoursided architecture/articulation; Formatted:Tabstops:0.75",Listtab+Notat1" CityofMonticelloZoningOrdinance Page3 (c)Eliminaterepetitionofsimilarhousingtypesbyencouragingahousing mixturethatdiversifiesthearchitecturalqualitiesofaneighborhood; (d)Promoteaesthetically-pleasingdesignwithintheneighborhoodandappears attractiveandinvitingfromsurroundingparcels; (e)Incorporateextensivelandscaping andsiteamenities inexcessofwhatis requiredbycode; (f)Providehigh-qualitypark,openspace,andtrailopportunitiesthatexceedthe expectationsestablishedintheComprehensivePlan; (g)Provide accessto aconvenientandefficientmulti-modaltransportation systemtoservicethedailyneedsofresidentsatpeakandnon-peakuselevels, withhighconnectivitytothelargercommunity. (h)Promotedevelopmentthatisdesignedtoreduceinitialinfrastructurecostsand long-termmaintenanceandoperationalcosts; (i)Whereapplicable,maximizetheuseofecologically-basedapproachesto stormwatermanagement,restoreorenhanceon-siteecologicalsystems,and protectoff-siteecologicalsystemsincludingtheapplicationofLowImpact Development(LID)practices; (j)FosterininclusivecommunitybyprovidingFacilitate acomplementarymixof lifecyclehousing; (k)PreserveandprotectimportantecologicalareasidentifiedontheCity’s naturalresourceinventory(NRI); (k)(l)Accommodatehigherdevelopmentintensityinareaswhere infrastructureandothersystemsarecapableofprovidingappropriatelevelsof publicservices,andrequirelowerintensityinareaswheresuchservicesare inadequate,orwherenaturalfeaturesrequireprotectionand/orpreservation. (8)AreasofFlexibility (a)TheCity mayshall consideranincreaseinthedensityorintensityofthe project,alongwithrelatedreductionsinlotwidthandsizeifthePUD providessubstantiallymoresiteamenitiesandpublicvalues,asoutlinedin Section2.4(P)(7),thancouldbeachievedinaconventionaldevelopmentfor theapplicablelandusezone. (b)TheCitymayconsideradecreaseintheamountofroadwidthrequiredor right-of-wayrequirementsifthePUDprovidessubstantiallymoresite Page4 CityofMonticelloZoningOrdinance amenities,asoutlinedinSection2.4(P)(7)—andparticularlythoseamenities thatwouldmitigatetrafficconcerns—thanarefoundinaconventional developmentfortheapplicablezoningdistrict.Specificationsandstandards forstreets,utilities,andotherpublicfacilitiesshallbeatthediscretionofCity Councilandmustprotectthehealth,safety,comfort,aesthetics,economic viability,andgeneralwelfareofthecity. (c)(b)TheCity shallmay considerflexibilitywithregardto landuses, setbacks,lotsize,width,anddepth,amongotherzoningstandards when reviewingaPUDrezoningrequest.Specificationsandstandardsforlotsshall beatthediscretionofCityCouncil,andshallencourageadesirableliving or working environmentwhichassistsinachievingthegoalssetoutforPUDs. (d)(c)TheCity mayshall considerflexibilityinthephasingofaPUD development.ChangestotheproposedstagingortimingofaPUDmaybe approvedbytheCityCouncilwhennecessaryorontheshowingofgood causebythedeveloper. (9)PUDProcedure AllrequestsforrezoningtoPlannedUnitDevelopmentshallfollowthesteps outlinedbelow. (a)Collaborativeprocessandprojectgoalsetting Thecollaborativeprocessandprojectgoalsettingstepisintendedtoallowthe applicanttomeetwithmembersoftheCommunityDevelopmentDepartment andappointedandelectedofficialstogainanunderstandingofthepublic valuesrelatedtodevelopmentofthesubjectsite.Thefeedbackreceived duringthisstepwillprovideguidancetotheapplicantonelementsand objectivestoincorporateintoafutureconceptplan. (i)InitiationofProceedings ArequestforaPUDConceptPlanReviewshallbeinitiatedby applicationofthepropertyownerorotherpersonhavingauthoritytofile anapplicationpursuanttoSection2.3(B),AuthoritytoFileApplications. (ii)Application 1.AllapplicationsforaPUDCollaborativeprocessandprojectgoal settingsessionshallbeinaccordancewithSection2.3,Common ReviewRequirements. 2.Inadditiontocommonreviewrequirements,asiteanalysisshallbe submittedinanticipationofthepre-applicationactivitieswhich includesthefollowinginformation: CityofMonticelloZoningOrdinance Page5 a.Locationofwoodedareasorsignificantfeatures(environmental, historical,cultural)oftheparcel; b.Indicatethebasefloodelevationlevel(ifapplicable)andshow thegenerallocationoffloodwaysand/orfloodfringeareas; c.Delineationoftheordinaryhighwaterlevelsofallwaterbodies; d.Delineationoftheshorelanddistrictboundary(ifapplicable); e.Generallocationsofwetlands(ifapplicable); f.Calculationofgrossacresonthesiteproposedfordevelopment; g.Calculationofnetacresonthesiteproposedfordevelopment, includingacalculationof,anddeductionfromthegrossacreage of,allwetlands,floodplains,slopesofmorethan18%,significant woodlands,areasidentifiedintheCity’sNaturalResources Inventory,andanyotherunbuildableareasoftheprojectsite. h.Indicationofneighboringlandusessurroundingtheproposed developmentsite. (iii)CollaborativeProcessandProjectGoalSettingProcess 1.Theapplicantshallmeetwiththecitystaffforapre-application conferencepriortosubmittalofaconceptplanapplicationtothecity. Theprimarypurposeoftheconferenceistoallowtheapplicantand staffanopportunitytoreviewthecomprehensiveplanandtomakea preliminarydeterminationiftheproposalisconducivetoaPUD rezoning. 2.Citystaffandtheapplicantshallworktogethertoschedulea concurrentworksessionwithpolicymakersofthecity(applicable commissionsandCityCouncil)todiscussthepublicvaluesonthe siteusingtheestablishedpublicvaluesinSection2.4(P)(7)asa guideline.Theresultofthismeetingwillbeapublicvalues statement. 3.Aspartofthecollaborativeworksession,thePlanningCommission andCityCouncilwilldirectwhethertheapplicantshallholda neighborhoodmeeting.Thecityandallownersofpropertywithin 1,000feetoftheproposedPUD(oralargerareaasdeterminedbythe CommunityDevelopmentDepartment)shallbegivennoticeofthe meeting.Thepurposeofthemeetingistoinformtheneighborhood oftheproposedPUD,discusstheconceptsandbasisfortheplan beingdevelopedandtoobtaininformationandsuggestionsfromthe neighborhood. 4.Theapplicantshallberesponsibleforthecostsincurredbythecity forattorney,engineering,planning,orotherCity-incurredcosts duringthesepre-conceptplanactivities. Page6 CityofMonticelloZoningOrdinance (b)(a)PUDConcept PlanProposal Priortosubmittingformal developmentstagePUD,preliminaryplat (as applicable)andrezoningapplicationsfortheproposeddevelopment,the applicant may,atitsoption,shall prepareaninformalconceptplanandpresent ittothe appropriatePlanningcCommissions andCityCouncilataconcurrent worksession,asscheduledbytheCommunityDevelopmentDepartment.The applicantmaydecidetoholdoneormoreneighborhoodmeetings,butsuch meeting(s)shallnotbearequirementofaPUDapplication.Thepurposeof thismeetingtheConceptProposalan isto:determineifallpartiesareona commontrackandifthedevelopmentreflectsthestatedpublicvalues. Providepreliminaryfeedbackontheconcept planproposal Developa listofpublicvalues,incollaborationbetweentheapplicant,general public,PlanningCommission,andCityCouncil; ProvideanopportunitytoidentifyelementsofaPublicValues Statementthatwillgovernanddirectthedesignandelementsofthe succeedingPUDplanstages(tobereviewedandadoptedasa prerequisiteofDevelopmentStagePUDapproval; ProvideaforumforpubliccommentonthePUDpriortoa requirementforextensiveengineeringandotherplans; Provideaforumtoidentifypotentialissuesandbenefitsofthe proposaledPUD whichcanbeaddressedatsucceedingstagesofPUD designandreview.; TheapplicantmayrequestthattheConceptandDevelopmentStagePUD applicationsbeconsideredconcurrently.Allowanceforconcurrentreview shallbeatthesolediscretionoftheCity,andtheapplicantassumesanyrisk, financialorotherwise,ofproceedingwithplandevelopmentbeyondthestage atwhichtheCityhasidentifiedPUDreviewisofficiallyunderconsideration. WithoutspecificwrittenauthorizationfromtheCommunityDevelopment Department,noapplicationforDevelopmentStagePUDshallbeconsidered completepriortoCityCouncilactionontheConceptStagePUD. (i)InitiationofProceedings ArequestforaPUDConcept PlanProposal Reviewshallbeinitiatedby applicationof thepropertyowner andor otherperson orparty having an interestinConceptProposal.authoritytofileanapplicationpursuantto Section2.3(B),AuthoritytoFileApplications. Formatted:Indent:Left:0" Formatted:Don'taddspacebetweenparagraphsofthe samestyle,Bulleted+Level:1+Alignedat:1.25"+Indent at:1.5" CityofMonticelloZoningOrdinance Page7 (ii)ProposalSubmittalApplication 1.All proposalsapplications foraPUDConcept PlanProposal Review shallbeinaccordancewithSection2.3,CommonReview Requirements. 2.Inadditiontocommonreviewrequirements,proposalsapplications foraPUDConceptPlanReviewshallalsoincludeatleastthe informationinSection2.4(P)(9)(b)(iii)belowtobeconsidered complete(exceptasexemptedbytheCommunityDevelopment Department). (iii)SpecificPUDConcept PlanProposal SubmittalRequirements AnapplicantshallprovideTthefollowinginformation shallbeprovided unlesswaivedbystaff: 1.Alistingofcontactinformationincludingname(s),address(es)and phonenumber(s)of:theownerofrecord,authorizedagentsor representatives,engineer,surveyor,andanyotherrelevantassociates; 2.Alistingofthefollowingsitedata:Address,currentzoning,parcel sizeinacresandsquarefeetandcurrentlegaldescription(s); 3.Anupdatedsiteanalysisincorporatinganyadditionalfeaturesor requestedchangesidentifiedduringthecollaborativeprocessand projectgoalsettingsession; 4.3.Anarrativeexplaining theapplicant’s proposedobjectivesforthe PUD,andpublicvaluesthat theapplicantbelieves maybeachieved bytheproject;howtheidentifiedpublicvaluesforthesiteare addressedbytheconceptplan; 5.4.Alistingofgeneralinformationincludingthenumberofproposed residentialunits,commercialandindustriallandusesbycategoryof use,publicuseareasincludingadescriptionofproposeduse,andany otherlanduseproposedaspartofthePUD; 6.5.Calculationoftheproposeddensityoftheprojectandthepotential densityunderstandardzoningregulations,includingbothgross densityandnetdensity,accountingfordevelopableand undevelopableland.Undevelopablelandshallincludeallwetlands, floodplains,sensitiveecologicalareasidentifiedintheNatural ResourceInventory,slopesgreaterthan18%,poorsoilsandareasof concentratedwoodlands. 7.6.Outlinea conceptual developmentscheduleindicatingthe approximatedatewhenconstructionoftheproject,orstagesofthe same,canbeexpectedtobeginandbecompleted(includingthe proposedphasingofconstructionofpublicimprovementsand recreationalandcommonspaceareas). Page8 CityofMonticelloZoningOrdinance 8.7.AConceptPUDProposallan illustratingthenatureandtypeof proposeddevelopment.Ataminimum,theplanshouldshow a.Areacalculationsforgrosslandarea b.Existingzoningdistrict(s) c.Layoutofproposedlotsandproposeduses.Denoteoutlots plannedforpublicdedicationand/oropenspace(schools,parks, etc.) d.Areacalculationsforeachparcel e.Generallocationofwetlandsand/orwatercoursesoverthe propertyandwithin200feetoftheperimeterofthesubdivision parcel f.Locationofexistingandproposedstreetswithinandimmediately adjacenttothesubdivisionparcel g.Proposedsidewalksandtrails h.Proposedparkingareas i.Proposedparks,commonareas,andpreservationeasements (indicatepublicvs.privateifapplicable) j.Generallocationofwoodedareasorsignificantfeatures (environmental,historical,cultural)oftheparcel k.Locationofutilitysystemsthatwillservetheproperty l.Other:Anapplicantmaysubmitanyadditionalinformationthat mayexplaintheproposedPUD. 9.8.Alistingoftheareasofflexibilityfromthestandardzoning soughtthattheapplicantisseeking throughtheuseofPUDdesign. (iv)PUDConceptPlan Proposal Review 1.Uponreceivinga complete PUDconceptplan proposalapplication,theCommunityDevelopment Department,alongwithotherdesignatedstaff,shall reviewtheproposalandgenerateastaffreportanalyzing theproposalagainsttheexpectationsforPUDs.Thereport shallbeforwardedtotheappropriatecommissions—as determinedbytheCommunityDevelopmentDirector. 2.CommissionsreceivingthereportshallreviewthePUDrezoningrequest, andmakearecommendationtotheCityCouncilwithregardtotheplat layout,design,density,uses,deviations,andachievedpublicvaluesofthe conceptplan.ThePlanningCommissionshallberesponsiblefortheformal commentstotheCityCouncil.Otherstaffandcommissionreportsshallbe providedtothePlanningCommissionandmadeapartofthePlanning Commission’sreport. Formatted:Font:TimesNewRoman,11pt Formatted:ListParagraph,Don'taddspacebetween paragraphsofthesamestyle,Linespacing:Exactly15pt,No widow/orphancontrol,Tabstops:1.75",Listtab Formatted:Font:TimesNewRoman,11pt Formatted:Indent:Left:2",Numbered+Level:5+ NumberingStyle:a,b,c,…+Startat:1+Alignment:Left+ Alignedat:2.25"+Indentat:2.5",Tabstops:Notat2.5" Formatted:Indent:Left:1",Tabstops:1",Listtab+Not at1.5"+2.5" CityofMonticelloZoningOrdinance Page9 1.scheduleajointmeetingoftThe Planning Commission andCity Councilandshallprovidenoticeofthemeetingtoallproperty ownerswithin350’ofthepropertyboundaryoftheproposal.shall holdapublichearingandconsidertheapplication’sconsistency withtheintentandpurposeofthePUDandcomprehensiveplan goals.Theplanningcommissionshallmakerecommendationsto theCityCouncilonDuringtheconcurrentmeeting,thePlanning CommissionandCityCouncilmaymakecommenton themerit, neededchanges,,and potentialpublicvalues,aswellas suggested conditions whichmayassisttheproposerinfutureapplicationof thefor proposedrezoningandPUDdevelopmentplan. a.ThePlanningCommissionandCityCouncilmayalsotake commentfromthepublicaspartofthejointmeeting. 3.b.TheCouncil andPlanningCommission shall makeno formaldecisionaspartofthe considerationerthe recommendationsofthecommissionsthathaveconducted areview,andprovidefeedbacktotheapplicantonthe proposedpublicvalues,proposeddeviations,andany otheraspectoftheapplication.TheCouncilshalleither makeamotionthattheapplicant—iftheychooseto proceed—moveforwardwiththePUDpreliminaryplat andrezoningrequests,ordirecttheapplicanttosubmita developmentapplicationusingconventionalzoning districtstandards.TheCouncilshallmakeitsfinding withinthetimeallottedbyMinn.Stat.Section15.99,and maytakeuptheapplicationwithoutPlanningCommission actionifthePlanningCommissionhasnotactedwithin sixty(60)daysofitsoriginalpublichearingdate.TheCity Council andPlanningCommission’s commentsfindings areexplicitlynotanapproval ordecisiononof theproject, andareintendedtorepresent preliminaryfeedbackrelated tothisPUDordinance,thecomplianceoftheproposed projectwiththePublicValuesStatement,theapplicable zoningregulations,andtheComprehensivePlan. 4.AftertheCitypolicymakershavereviewedandcommentedontheConcept PUDplan,citystaffshallmeetwithanyotherresponsibleagencies,as applicable,toexploreopportunitiesofpartnershiptoenhancethestated publicvalues. (c)(b)PUD DevelopmentStage,PreliminaryPlat,andRezoning– DevelopmentStagePUD (i)InitiationofProceedings Formatted:Indent:Left:1.5",Numbered+Level:4+ NumberingStyle:1,2,3,…+Startat:1+Alignment:Left+ Alignedat:1.75"+Indentat:2",Tabstops:Notat2.5" Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Font:NotBold Formatted:Indent:Left:2",Numbered+Level:5+ NumberingStyle:a,b,c,…+Startat:1+Alignment:Left+ Alignedat:2.25"+Indentat:2.5",Tabstops:Notat2.5" Formatted:Indent:Left:1",Tabstops:1",Listtab+Not at1.5"+2.5" Page10 CityofMonticelloZoningOrdinance 1.ConcurrentapplicationsforPUDDevelopmentStage,rezoningto PUD,andaPreliminaryPlatshallbesubmittedtotheCitywithinone yearoftheCityCouncil’sfindingsonthePUDConceptPlan.Failure tosubmitapplicationsforPUDDevelopmentStage,rezoningtoPUD andaPreliminaryPlatwithinoneyearoftheCityCouncil’sfindings willrequiretheapplicanttobegintheprocesswithanewConcept StageapplicationwiththeCollaborativePUDmeeting. 2.1.RTherequestsfor PUDDevelopmentStage,rezoningtoPUDand PreliminaryPlatshallbeinitiatedbyapplicationoftheproperty ownerorotherpersonhavingauthoritytofileanapplicationpursuant toSection2.3(B),AuthoritytoFileApplications.TheDevelopment StagePUDrequest constitutesaseparateapplicationand shallbe subjectto new timelines setbyforthepurposesof Minn.Stat.Section 15.99. (ii)Application 1.AllapplicationsforrezoningtoPUDandPreliminaryPlatshallbein accordancewithSection2.3,CommonReviewRequirements. 2.TheapplicationforrezoningtoPUDshallbeinaccordancewith Section2.4(B),ZoningOrdinanceTextandZoningMap Amendments. 3.TheapplicationforPreliminaryPlat (asapplicable)shallbein accordancewithCityCodeTitle11,Chapter4,DataRequiredfor PreliminaryandFinalPlats;andshallincludetheadditional informationrequirementslistedinSection2.4(P)(9)(c)(iii)belowto beconsideredcomplete(exceptasexemptedbytheCommunity DevelopmentDepartment). 4.IfthePUDisproposedtodevelopoveratimeframeexceedingtwo years,aPUDPhasingPlanfortheentireproject(tobecompletedin phases)maybesubmitted.SubsequentPUDFinalPlanapplications wouldonlygrantapprovalforanindividualphase. (iii)SpecificPUD DevelopmentStage,/PreliminaryPlat andRezoning SubmittalRequirements AnapplicantshallprovideaseparatePUDDevelopment Stage Plan clearlydelineatingtheproposeddevelopmentandallfeaturesnot consistentwithunderlyingzoningregulations(e.g.setbackdeviations). Ataminimum,theplanshouldshow: 1.AllrequiredinformationperSection2.4(P)(9)(b)(iii)ofthis ordinance. 1.2.Administrativeinformation(includingidentificationofthedrawingas a“Preliminary PUDDevelopment Stage Plan,”theproposednameof CityofMonticelloZoningOrdinance Page11 the subdivisionproject,contactinformationforthedeveloperand individualpreparingtheplan,signatureofthesurveyor andcivil engineer certifyingthedocument,dateofplanpreparationorrevision, andagraphicscaleandtruenortharrow); 2.3.Areacalculationsforgrosslandarea,wetlandareas,wetlandbuffers, right-of-waydedications,conservationareas,andproposedpublicand privateparks; 3.4.Existingzoningdistrict(s); 4.5.Layoutofproposedlotswithfuturelotandblocknumbers.The perimeterboundarylineofthesubdivisionshouldbedistinguishable fromtheotherpropertylines.Denoteoutlotsplannedforpublic dedicationand/oropenspace(schools,parks,etc.); 5.6.Areacalculationsforeachparcel; 6.7.Proposedsetbacksoneachlot(formingthebuildingpad)and calculatedbuildablearea; 7.8.Proposedgrosshardcoverallowanceperlot(ifapplicable); 8.9.Existingcontoursatintervalsoftwofeet.Contoursmustextenda minimumof200feetbeyondtheboundaryoftheparcel(s)in question; 9.10.Delineationofwetlandsand/orwatercoursesoverthe propertyandwithin200feetoftheperimeterofthesubdivision parcel; 10.11.Delineationoftheordinaryhighwaterlevelsofallwater bodies; 11.12.Gradingdrainageanderosioncontrolplanpreparedbya registeredprofessionalengineer,providingallinformationoutlinedin MonticelloZoningCode,Chapter4,Section10(C); 12.13.Location,width,andnamesofexistingandproposedstreets withinandimmediatelyadjacenttothesubdivisionparcel; 13.14.Easementsandrights-of-waywithinoradjacenttothe subdivisionparcel(s); 14.15.Thelocationandorientationofproposedbuildings; 15.16.Coloredbuildingelevationswhichdetailthematerialsbeing used; 16.17.Proposedsidewalksandtrails; 17.18.Vehicularcirculationsystemshowinglocationanddimension foralldriveways,parkingspaces,parkinglotaisles,serviceroads, loadingareas,firelanes,emergencyaccess,ifnecessary,publicand privatestreets,alleys,sidewalks,bikepaths,directionoftrafficflow andtrafficcontroldevices; Page12 CityofMonticelloZoningOrdinance 18.19.Lightinglocation,styleandmountingandlightdistribution plan. 19.20.Proposedparks,commonareas,andpreservationeasements (indicatepublicvs.privateifapplicable); 20.21.Landscapeplanpreparedbyaqualifiedprofessional providingallinformationoutlinedinMonticelloZoningOrdinance Section4.1(D)includingplantingcounts,sizesandspecies; 21.22.Locationanddetailofsignageprovidingallpertinent informationoutlinedinMonticelloZoningOrdinanceSection 2.4(K)(3)(b). 22.23.Location,accessandscreeningdetailoflargetrashhandling andrecyclingcollectionareasincompliancewiththerequirementsof MonticelloZoningOrdinanceSection5.3(D)(30). 23.24.AnyotherinformationasdirectedbytheCommunity DevelopmentDepartment. (iv)PUD DevelopmentStage,PreliminaryPlatandRezoningtoPUD Review 1.TheapplicationforrezoningtoPUDshallbereviewedinaccordance withSection2.4(B),ZoningOrdinanceTextandZoningMap Amendments. 2.TheapplicationforPreliminaryPlatshallbereviewedinaccordance withCityCodeTitle11,Chapter3,Section2,PreliminaryPlat Procedure. 3.Aspartofthereviewprocessforbothapplications,theCommunity DevelopmentDepartmentshallgenerate aPublicValuesStatement basedonconsiderationraisedattheConceptPUDreviews,an analysisoftheproposalagainsttheexpectationsforPUDs andthis ordinanceandthepreviouslyestablisheddraftpublicvaluesstatement toformulatearecommendationregardingtherezoningtothe pPlanning cCommissionandCityCouncil. 4.The Pplanning Ccommissionshallholdapublichearingandconsider theapplication’sconsistencywiththeintentandpurposeofthePUD andcomprehensiveplangoals.The pPlanning cCommissionshall makerecommendationstotheCityCouncilonthemerit,needed changes,andsuggestedconditionsoftheproposedrezoning, preliminaryplatandPUDdevelopmentplan. 5.Inapprovingordenyingthe PUDDevelopmentStageapplicationand ordinancetorezonethesubjectpropertytoPUD,theCityCouncil shallmakefindingsonthefollowing: Formatted:Indent:Left:0" CityofMonticelloZoningOrdinance Page13 a.WhethertheThe PUDplanisconsistentwiththecity’s comprehensiveplan; b.TheWhetherthe PUDplanistailoredtothespecific characteristicsofthesiteandachievesahigherqualityofsite planningandgreaterpublicbenefitsthanwouldbeachieved underconventionalprovisionsoftheordinance; c.HowWhetherthe thePUDplanaddressesthepurposeandintent ofthePUDrezoninglaidoutinSection2.4(P)(1),andthepublic valuesstatementestablishedatthebeginningoftheprocess; d.TheWhetherthe PUDplanaddressestheexpectationsofaPUD laidoutinSection2.4(P)(7); e.TheWhetherthe PUDplanmaintainsorimprovestheefficiency ofpublicstreets,utilities,andotherpublicservices; f.TheWhetherthe PUDplanresultsindevelopmentcompatible withexistingadjacentandfutureguidedlanduses; g.WhetherthePUDcanbeaccommodatedbyexistingpublic services,suchasparks,police,fire,administration,andutilities, orthedeveloperhasprovidedforthegrowthandextensionof suchservicesasacomponentofthePUD. h.WhetherthePUDisdesignedtotakeadvantageof,andpreserve, thenaturalfeaturesofthesubjectproperty,includingwaterways, forestedareas,naturalprairie,topography,views,etc. 6.Anordinancerezoningthepropertyshallbe preparedbytheCity adopted,forreviewattheDevelopmentStagePUD,butadoptionof suchordinanceshalloccuronlyuponapprovaloftheFinalStage PUD.thatincludesaneffectivedatethatcoincideswiththeapproval andrecordingoftheFinalPlatfortheproperty. (d)(c)PUD FinalStageand FinalPlat (i)InitiationofProceedings 1.A FinalStagePUDplanand finalplatthatconformswiththe approvedDevelopmentStagePUDand preliminaryplatand associatedPUDrezoningordinanceshallbesubmitted andreviewed awithin thetimeallottedbyMinn.Stat.Section15.99.180daysof approvalofthepreliminaryplatapproval,unlessotherwiseextended bytheCityCouncil.Iftheapplicantfailstosubmitafinalplat applicationorextensionrequestwithinthistimeperiod,thePUD applicationshallbeconsideredvoidandtheapplicantshallbe requiredtobegintheprocesswiththeCollaborativePUDmeeting. 2.TherequestforPUD FinalStageand FinalPlatshallbeinitiatedby applicationofthepropertyownerorotherpersonhavingauthorityto Page14 CityofMonticelloZoningOrdinance fileanapplicationpursuanttoSection2.3(B),AuthoritytoFile Applications. (ii)Application 1.AllapplicationsforPUD FinalStageand FinalPlatshallbein accordancewithSection2.3,CommonReviewRequirements. 2.TheapplicationforPUDFinalPlatshallbeinaccordancewithCity CodeTitle11,Chapter4,DataRequiredforPreliminaryandFinal Plats. 3.Inadditiontogeneralcitycoderequirements,applicationsforaPUD FinalStageand FinalPlatshallalsoincludeatleasttheinformationin Section2.4(P)(9)(d)(iii)belowtobeconsideredcomplete(exceptas exemptedbytheCommunityDevelopmentDepartment). (iii)SpecificPUD FinalStageand FinalPlatSubmittalRequirements 1.IfaPUDMasterPlanfortheentireprojectwassubmittedand approvedaspartofthe PUDDevelopmentStagepreliminaryplat review,anupdatedMasterPlanshallbesubmittedincorporatingall changesrequiredbythe PUDDevelopmentStagepreliminaryplat approval. 2.ThePUDDevelopment Stage Planshallbeupdatedtoincorporateall changesrequiredbythe PUD,preliminaryplatandrezoning approvals.Thisdocumentmustclearlyshowalldeviationsfrom standardzoningbeingapprovedaspartofthePUD. 3.TheCityshallprepare,andtheapplicantshallexecute,adeveloper’s agreementwhichreferencesallPUDplans,developmentphasing, requiredimprovements,completiondatesforimprovements,the requiredletterofcredit,allrequireddevelopmentfees,escrows,and warranties,andanyotherinformationdeemednecessarybytheCity. 4.TheCityshall,upon approvalofthePUDFinalStage,recordingof theFinalPlat,andexecutionofthePUDdeveloper’s agreement,recordingoftheFinalPlat,publishthePUDOrdinance specifyinglanduse,densities,performancestandards,andongoing generalobligationsofoccupantsofthePUD.Suchordinanceshall createazoningdistrictthatisspecifictothepropertyforwhichthe PUDwasapplied,andshallbedesignatedinsuchawayastobeable tomarktheofficialzoningmaptoidentifythePUDordinance.The PUDordinanceshallalsodesignatethatsuchpropertyisthereby rezonedtothePUDdistrictasadopted. 5.Up-to-datetitleevidenceforthesubjectpropertyinaformacceptable totheCityshallbeprovidedaspartoftheapplicationforthePUD FinalPlat. CityofMonticelloZoningOrdinance Page15 6.DevelopershallprovidewarrantydeedsforPropertybeingdedicated totheCityforallparks,outlots,etc.,freefromallliensand encumbrancesexceptasotherwisewaivedbytheCityCouncil. 7.Developershallprovidealleasementdedicationdocumentsfor easementsnotshownonthefinalplatincludingthosefortrails, ingress/egress,etc.,togetherwithallnecessaryconsentstothe easementbyexistingencumbrancersoftheproperty. (iv)PUD FinalStageand FinalPlatReview TheapplicationforPUD FinalStageand FinalPlatshallbe consideredby theCityCouncilatapublicmeeting,followingareviewandreportbythe CommunityDevelopmentDepartment.TheCityCouncilmayreferthe FinalStagePUDandFinalPlattothePlanningCommission,orother applicablecommissions,ifdesired.ApprovalofthePUDFinalStageand FinalPlatshallbebysimplemajorityvoteoftheCityCouncil,except whereStatelawmayspecificallyrequireasupermajority.reviewedin accordancewithCityCodeTitle11,Chapter3,Section3,FinalPlat Procedure.. (10)PUDAmendments ApprovedPUD’smaybeamendedfromtimetotimeasaresultofunforeseen circumstances,overlookedopportunities,orrequestsfromadeveloper.Atsucha time,theapplicantshallmakeanapplicationtothecityforaPUDamendment. Allsuchamendmentswillbeprocessedasoneofthefollowing: (a)AdministrativeAmendment–TheCommunityDevelopmentDepartmentmay approveminorchangesinthelocation,placement,andheightofbuildingsif suchchangesarerequiredbyengineeringorothercircumstances,providedthe conformtothereviewcriteriaappliedbythePlanningCommissionandCity Council,andareconsistentwithallrequirementsofthePUDordinance. Undernocircumstancesshallanadministrativeamendmentallowadditional storiestobuildings,additionallots,orchangestodesignatedusesestablished aspartofthePUD.AnAdministrativeAmendmentshallbememorializedvia lettersignedbytheCommunityDevelopmentDirectorandrecordedagainst thePUDproperty. (b)PUDAdjustment–anadjustmenttoaPUDmaybemadethroughreviewand approvalbyasimplemajorityvoteoftheCityCouncilwithorwithout referraltothePlanningCommission.ForaPUDAdjustment,theapplicant shallfollowtheproceduresandrequirementsofthePUDFinalStageas identifiedinthisChapter.APUDAdjustmentshallbememorializedwithan amendmenttothePUDDevelopmentAgreement,executedbytheCityand Page16 CityofMonticelloZoningOrdinance applicant,andrecordedagainstthePUDproperty.Toqualifyforthisreview, theminoradjustmentshallnot: (i)Eliminate,diminishorbedisruptivetothepreservationandprotectionof sensitivesitefeatures. (ii)Eliminate,diminishorcompromisethehighqualityofsiteplanning, design,landscapingorbuildingmaterials. (iii)Altersignificantlythelocationofbuildings,parkingareasorroads. (iv)Increaseordecreasethenumberofresidentialdwellingunitsbymore thanfivepercent. (v)Increasethegrossfloorareaofnon-residentialbuildingsbymorethan threepercentorincreasethegrossfloorareaofanyindividualbuildingby morethanfivepercent(residentiallotsnotguidedforspecificstructure sizesareexcludedfromthisrequirement). (vi)Increasethenumberofstoriesofanybuilding. (vii)Decreasetheamountofopenspaceoralteritinsuchawayastochange itsoriginaldesignorintendedfunctionoruse. (viii)Createnon-compliancewithanyconditionattachedtotheapprovalofthe FinalPUDPlan. (c)PUDAmendment–anychangenotqualifyingforanadministrative amendmentoraPUDadjustmentshallrequireaPUDamendment.An applicationtoamendaPUDshallbeadministeredinthesamemannerasthat requiredforaninitialPUDbeginningatPUD DevelopmentStageand PreliminaryPlat. (11)PUDCancellation APUDshallonlybecancelledandrevokedupontheCityCounciladoptingan ordinancerescindingtheordinanceapprovingthePUD.CancellationofaPUD shallincludefindingsthatdemonstratethatthePUDisinconsistentwiththe ComprehensivePlanorotherapplicationlanduseregulations,threatenspublic safety,health,orwelfare,orotherapplicablefindingsinaccordancewithlaw.In anyevent,itshallnotbenecessaryforthecounciltofindthecreationofaPUD districtwasinerror.TheordinancerevokingthePUDshallincludeasection rezoningthepropertytoagriculturaluse,ortheCityCouncilmaydeterminethata moreappropriatebasezoningdistrictshouldbechosentofurthertheintentand objectivesoftheComprehensivePlan. (12)Administration Ingeneral,thefollowingrulesshallapplytoallPUDs: CityofMonticelloZoningOrdinance Page17 (a)Rulesandregulations:NorequirementoutlinedinthePUDprocessshall restricttheCityCouncilfromtakingactiononanapplicationifnecessaryto meetstatemandatedtimedeadlines; (b)Preconstruction:Nobuildingpermitshallbegrantedforanybuildingonland forwhichaPUDplanisintheprocessofreview,unlesstheproposed buildingisallowedundertheexistingzoningandwillnotimpact,influence, orinterferewiththeproposedPUDplan. (c)EffectonConveyedProperty.Intheeventanyrealpropertyintheapproved PUDAgreementisconveyedintotal,orinpart,thebuyersthereofshallbe boundbytheprovisionsoftheapprovedFinalPUDPlanconstitutingapart thereofaswellasthePUDzoningordinance;provided,however,thatnothing hereinshallbeconstruedtocreatenon-conforminglots,buildingsites, buildingsorusesbyvirtueofanysuchconveyanceofalot,buildingsite, buildingorpartofthedevelopmentcreatedpursuanttoandinconformance withtheapprovedPUD. CityofMonticelloZoningOrdinance Page1 (P)PlannedUnitDevelopments (1)PurposeandIntent ThepurposeofthePlannedUnitDevelopment(PUD)zoningdistrictistoprovide greaterflexibilityinthedevelopmentofneighborhoodsandnon-residentialareas inordertomaximizepublicvaluesandachievemorecreativedevelopment outcomeswhileremainingeconomicallyviableandmarketable.Thisisachieved byundertakingaprocessthatresultsinadevelopmentoutcomeexceedingthat whichistypicallyachievablethroughtheconventionalzoningdistrict.TheCity reservestherighttodenythePUDrezoninganddirectthedevelopertore-apply underthestandardapplicablezoningdistrict. (2)InitiationofProceedings ApplicationsforaPUDshallbeinitiatedbyapplicationofthepropertyowneror otherpersonhavingauthoritytofileanapplicationpursuanttoSection2.3(B), AuthoritytoFileApplications. (3)ReflectionontheOfficialZoningMap (a)PUDprovisionsprovideanoptionalmethodofregulatinglandusewhich permitsflexibilityinallowedusesandotherregulatingprovisions.Insome circumstances,however,rulesandregulationsgoverningtheoriginalzoning district,orotherzoningregulationsfoundelsewhereintheCity’sordinances, maybeappropriatetoapplywithinthePUD.Assuch,approvalofaPlanned UnitDevelopmentandexecutionofaPUDagreementshallrequirethe propertyinquestionberezonedtoPUD.ForeachPUDDistrict,aspecific ordinanceshallbeadopted,alongwithatrackingdesignationforuseonthe officialzoningmaptodistinguishitfromotherPUDdistrictsandidentifythe adoptedordinanceintheCityCode.OnceaPUDhasbeengrantedandisin effectforaparcel,nobuildingpermitshallbeissuedforthatparcelwhichis notinconformancewiththeapprovedPUDPlan,thecurrentMinnesotaState BuildingCodeandallassociateddocuments,andwithallotherapplicable CityCodeprovisions. (b)AllPUDrezoningsapprovedpriortotheeffectivedateofthisordinanceshall retaintheirzoningclassificationsofR-PUD,andshallcontinuetobe governedbytheordinanceandresolutionswhichcreatedtheseareas. (c)AllPUDspreviouslygrantedbyConditionalUsePermitshallcontinuetobe regulatedunderthetermsoftheCUP. zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzz PUDFinalStage Plat&Rezoning REVIEW (Staff,applicable Commissions& Council) PUD Final Stage and Final Plat APPLICATION PUD Development Stage,Preliminary Plat &Rezoning REVIEW (Staff,applicable Commissions & Council) PUD Development Stage,Preliminary Plat and Rezoning APPLICATION PUD Concept Proposal REVIEW (Commissions & Council -No Decision) PUD Concept Plan Proposal (Optional) Page2 CityofMonticelloZoningOrdinance (4)PermittedLocationsforPUDrezoning ArezoningtoPUDmayberequestedforanyarea,regardlessofcurrentzoning. (5)PUDQualifications RezoningstoPUDwillbeconsideredonlyforareasoflandinsingleownershipor control,exceptinthefollowingcircumstances: (a)Naturalfeaturesofthelandaresuchthatdevelopmentunderstandardzoning regulationswouldnotbeappropriateinordertoconservesuchfeatures; (b)ThelandisintendedtobedevelopedinaccordancewithapriorPUDadjacent tooracrossthestreetfromthesubjectproperty; (c)ThePUDprocessisdesirabletoensurecompatibilityandcareful considerationoftheeffectofadevelopmentonsurroundinglanduses. (d)Multiplepartyownershipisadequatelysecuredthroughacorporation, partnership,orotherlegalentitythatwillensuretheabilitytofulfillallofthe obligationsofthePUDprocess,includingapprovals,development,and securities. (6)PermittedUsesWithinPUDs UseswithinaPUDshallbegovernedbytheordinanceestablishingthePUDand bytheconditions,ifany,imposedbytheCityintheapprovalprocessandPUD documents. (7)ExpectationsofaDevelopmentSeekingaRezoningtoPUD PlannedUnitDevelopmentisdesignedtoallowflexibilityfromtheapplicationof standardzoningregulationstoachieveavarietyofpublicvaluesthatwillbe identifiedforeachspecificPUDproject.Thefollowinglistrepresentsexamples ofpublicvaluesthatmaybeapplicabletoanyindividualPUDproject,butisnot necessarilyinclusive,norareallexamplesapplicabletoallprojects: (a)Ensurehighqualityconstructionstandardsandtheuseofhighquality constructionmaterials; (b)Promoteavarietyofhousingstyleswhichincludefeaturessuchassideorrear loadedgarages,frontporches,varyingroofpitches,andfoursided architecture/articulation; (c)Eliminaterepetitionofsimilarhousingtypesbyencouragingahousing mixturethatdiversifiesthearchitecturalqualitiesofaneighborhood; CityofMonticelloZoningOrdinance Page3 (d)Promoteaesthetically-pleasingdesignwithintheneighborhoodandappears attractiveandinvitingfromsurroundingparcels; (e)Incorporateextensivelandscapingandsiteamenitiesinexcessofwhatis requiredbycode; (f)Providehigh-qualitypark,openspace,andtrailopportunitiesthatexceedthe expectationsestablishedintheComprehensivePlan; (g)Provideaccesstoaconvenientandefficientmulti-modaltransportation systemtoservicethedailyneedsofresidentsatpeakandnon-peakuselevels, withhighconnectivitytothelargercommunity. (h)Promotedevelopmentthatisdesignedtoreduceinitialinfrastructurecostsand long-termmaintenanceandoperationalcosts; (i)Whereapplicable,maximizetheuseofecologically-basedapproachesto stormwatermanagement,restoreorenhanceon-siteecologicalsystems,and protectoff-siteecologicalsystemsincludingtheapplicationofLowImpact Development(LID)practices; (j)Facilitateacomplementarymixoflifecyclehousing; (k)PreserveandprotectimportantecologicalareasidentifiedontheCity’s naturalresourceinventory(NRI); (l)Accommodatehigherdevelopmentintensityinareaswhereinfrastructureand othersystemsarecapableofprovidingappropriatelevelsofpublicservices, andrequirelowerintensityinareaswheresuchservicesareinadequate,or wherenaturalfeaturesrequireprotectionand/orpreservation. (8)AreasofFlexibility (a)TheCitymayconsideranincreaseinthedensityorintensityoftheproject, alongwithrelatedreductionsinlotwidthandsizeifthePUDprovides substantiallymoresiteamenitiesandpublicvalues,asoutlinedinSection 2.4(P)(7),thancouldbeachievedinaconventionaldevelopmentforthe applicablelandusezone. (b)TheCitymayconsiderflexibilitywithregardtolanduses,setbacks,lotsize, width,anddepth,amongotherzoningstandardswhenreviewingaPUD rezoningrequest.Specificationsandstandardsforlotsshallbeatthe discretionofCityCouncil,andshallencourageadesirablelivingorworking environmentwhichassistsinachievingthegoalssetoutforPUDs. Page4 CityofMonticelloZoningOrdinance (c)TheCitymayconsiderflexibilityinthephasingofaPUDdevelopment. ChangestotheproposedstagingortimingofaPUDmaybeapprovedbythe CityCouncilwhennecessaryorontheshowingofgoodcausebythe developer. (9)PUDProcedure AllrequestsforrezoningtoPlannedUnitDevelopmentshallfollowthesteps outlinedbelow. (a)PUDConceptProposal PriortosubmittingformaldevelopmentstagePUD,preliminaryplat(as applicable)andrezoningapplicationsfortheproposeddevelopment,the applicantmay,atitsoption,prepareaninformalconceptplanandpresentitto thePlanningCommissionandCityCouncilataconcurrentworksession,as scheduledbytheCommunityDevelopmentDepartment.Thepurposeofthe ConceptProposalisto: Providepreliminaryfeedbackontheconceptproposalin collaborationbetweentheapplicant,generalpublic,Planning Commission,andCityCouncil; ProvideaforumforpubliccommentonthePUDpriortoa requirementforextensiveengineeringandotherplans; Provideaforumtoidentifypotentialissuesandbenefitsofthe proposalwhichcanbeaddressedatsucceedingstagesofPUDdesign andreview. (i)InitiationofProceedings ArequestforaPUDConceptProposalReviewshallbeinitiatedbythe propertyownerandotherpersonorpartyhavinganinterestinConcept Proposal.. (ii)ProposalSubmittal 1.AllproposalsforaPUDConceptProposalReviewshallbein accordancewithSection2.3,CommonReviewRequirements. 2.Inadditiontocommonreviewrequirements,proposalsforaPUD ConceptPlanReviewshallalsoincludeatleasttheinformationin Section2.4(P)(9)(b)(iii)belowtobeconsideredcomplete(exceptas exemptedbytheCommunityDevelopmentDepartment). (iii)SpecificPUDConceptProposalSubmittalRequirements Thefollowinginformationshallbeprovidedunlesswaivedbystaff: CityofMonticelloZoningOrdinance Page5 1.Alistingofcontactinformationincludingname(s),address(es)and phonenumber(s)of:theownerofrecord,authorizedagentsor representatives,engineer,surveyor,andanyotherrelevantassociates; 2.Alistingofthefollowingsitedata:Address,currentzoning,parcel sizeinacresandsquarefeetandcurrentlegaldescription(s); 3.AnarrativeexplainingproposedobjectivesforthePUD,andpublic valuesthatmaybeachievedbytheproject;; 4.Alistingofgeneralinformationincludingthenumberofproposed residentialunits,commercialandindustriallandusesbycategoryof use,publicuseareasincludingadescriptionofproposeduse,andany otherlanduseproposedaspartofthePUD; 5.Calculationoftheproposeddensityoftheprojectandthepotential densityunderstandardzoningregulations,includingbothgross densityandnetdensity,accountingfordevelopableand undevelopableland.Undevelopablelandshallincludeallwetlands, floodplains,sensitiveecologicalareasidentifiedintheNatural ResourceInventory,slopesgreaterthan18%,poorsoilsandareasof concentratedwoodlands. 6.Outlineaconceptualdevelopmentscheduleindicatingthe approximatedatewhenconstructionoftheproject,orstagesofthe same,canbeexpectedtobeginandbecompleted(includingthe proposedphasingofconstructionofpublicimprovementsand recreationalandcommonspaceareas). 7.AConceptPUDProposalillustratingthenatureandtypeofproposed development.Ataminimum,theplanshouldshow a.Areacalculationsforgrosslandarea b.Existingzoningdistrict(s) c.Layoutofproposedlotsandproposeduses.Denoteoutlots plannedforpublicdedicationand/oropenspace(schools,parks, etc.) d.Areacalculationsforeachparcel e.Generallocationofwetlandsand/orwatercoursesoverthe propertyandwithin200feetoftheperimeterofthesubdivision parcel f.Locationofexistingandproposedstreetswithinandimmediately adjacenttothesubdivisionparcel g.Proposedsidewalksandtrails h.Proposedparkingareas i.Proposedparks,commonareas,andpreservationeasements (indicatepublicvs.privateifapplicable) Page6 CityofMonticelloZoningOrdinance j.Generallocationofwoodedareasorsignificantfeatures (environmental,historical,cultural)oftheparcel k.Locationofutilitysystemsthatwillservetheproperty l.Other:Anapplicantmaysubmitanyadditionalinformationthat mayexplaintheproposedPUD. 8.Alistingoftheareasofflexibilityfromthestandardzoningsought throughtheuseofPUDdesign. (iv)PUDConceptPlanProposalReview 1.UponreceivingaPUDconceptplanproposal,theCommunity DevelopmentDepartmentshallscheduleajointmeetingofthe PlanningCommissionandCityCouncilandshallprovidenoticeof themeetingtoallpropertyownerswithin350’oftheproperty boundaryoftheproposal.Duringtheconcurrentmeeting,the PlanningCommissionandCityCouncilmaymakecommentonthe merit,neededchanges,andsuggestedconditionswhichmayassist theproposerinfutureapplicationforproposedrezoningandPUD developmentplan. a.ThePlanningCommissionandCityCouncilmayalsotake commentfromthepublicaspartofthejointmeeting. b.TheCouncilandPlanningCommissionshallmakeno formaldecisionaspartoftheconsiderationTheCity CouncilandPlanningCommission’scommentsare explicitlynotanapprovalordecisionontheproject,and areintendedtorepresentpreliminaryfeedbackrelatedto thisPUDordinance,theapplicablezoningregulations,and theComprehensivePlan. (b)PUDDevelopmentStage,PreliminaryPlat,andRezoning– (i)InitiationofProceedings 1.RequestsforPUDDevelopmentStage,rezoningtoPUDand PreliminaryPlatshallbeinitiatedbyapplicationoftheproperty ownerorotherpersonhavingauthoritytofileanapplicationpursuant toSection2.3(B),AuthoritytoFileApplications.TheDevelopment StagePUDrequestshallbesubjecttotimelinessetbyMinn.Stat. Section15.99. (ii)Application 1.AllapplicationsforrezoningtoPUDandPreliminaryPlatshallbein accordancewithSection2.3,CommonReviewRequirements. CityofMonticelloZoningOrdinance Page7 2.TheapplicationforrezoningtoPUDshallbeinaccordancewith Section2.4(B),ZoningOrdinanceTextandZoningMap Amendments. 3.TheapplicationforPreliminaryPlat(asapplicable)shallbein accordancewithCityCodeTitle11,Chapter4,DataRequiredfor PreliminaryandFinalPlats;andshallincludetheadditional informationrequirementslistedinSection2.4(P)(9)(c)(iii)belowto beconsideredcomplete(exceptasexemptedbytheCommunity DevelopmentDepartment). 4.IfthePUDisproposedtodevelopoveratimeframeexceedingtwo years,aPUDPhasingPlanfortheentireproject(tobecompletedin phases)maybesubmitted.SubsequentPUDFinalPlanapplications wouldonlygrantapprovalforanindividualphase. (iii)SpecificPUDDevelopmentStage,PreliminaryPlatandRezoning SubmittalRequirements AnapplicantshallprovideaseparatePUDDevelopmentStagePlan clearlydelineatingtheproposeddevelopmentandallfeaturesnot consistentwithunderlyingzoningregulations(e.g.setbackdeviations). Ataminimum,theplanshouldshow: 1.AllrequiredinformationperSection2.4(P)(9)(b)(iii)ofthis ordinance. 2.Administrativeinformation(includingidentificationofthedrawingas a“PUDDevelopmentStagePlan,”theproposednameoftheproject, contactinformationforthedeveloperandindividualpreparingthe plan,signatureofthesurveyorandcivilengineercertifyingthe document,dateofplanpreparationorrevision,andagraphicscale andtruenortharrow); 3.Areacalculationsforgrosslandarea,wetlandareas,wetlandbuffers, right-of-waydedications,conservationareas,andproposedpublicand privateparks; 4.Existingzoningdistrict(s); 5.Layoutofproposedlotswithfuturelotandblocknumbers.The perimeterboundarylineofthesubdivisionshouldbedistinguishable fromtheotherpropertylines.Denoteoutlotsplannedforpublic dedicationand/oropenspace(schools,parks,etc.); 6.Areacalculationsforeachparcel; 7.Proposedsetbacksoneachlot(formingthebuildingpad)and calculatedbuildablearea; 8.Proposedgrosshardcoverallowanceperlot(ifapplicable); Page8 CityofMonticelloZoningOrdinance 9.Existingcontoursatintervalsoftwofeet.Contoursmustextenda minimumof200feetbeyondtheboundaryoftheparcel(s)in question; 10.Delineationofwetlandsand/orwatercoursesoverthepropertyand within200feetoftheperimeterofthesubdivisionparcel; 11.Delineationoftheordinaryhighwaterlevelsofallwaterbodies; 12.Gradingdrainageanderosioncontrolplanpreparedbyaregistered professionalengineer,providingallinformationoutlinedin MonticelloZoningCode,Chapter4,Section10(C); 13.Location,width,andnamesofexistingandproposedstreetswithin andimmediatelyadjacenttothesubdivisionparcel; 14.Easementsandrights-of-waywithinoradjacenttothesubdivision parcel(s); 15.Thelocationandorientationofproposedbuildings; 16.Coloredbuildingelevationswhichdetailthematerialsbeingused; 17.Proposedsidewalksandtrails; 18.Vehicularcirculationsystemshowinglocationanddimensionforall driveways,parkingspaces,parkinglotaisles,serviceroads,loading areas,firelanes,emergencyaccess,ifnecessary,publicandprivate streets,alleys,sidewalks,bikepaths,directionoftrafficflowand trafficcontroldevices; 19.Lightinglocation,styleandmountingandlightdistributionplan. 20.Proposedparks,commonareas,andpreservationeasements(indicate publicvs.privateifapplicable); 21.Landscapeplanpreparedbyaqualifiedprofessionalprovidingall informationoutlinedinMonticelloZoningOrdinanceSection4.1(D) includingplantingcounts,sizesandspecies; 22.Locationanddetailofsignageprovidingallpertinentinformation outlinedinMonticelloZoningOrdinanceSection2.4(K)(3)(b). 23.Location,accessandscreeningdetailoflargetrashhandlingand recyclingcollectionareasincompliancewiththerequirementsof MonticelloZoningOrdinanceSection5.3(D)(30). 24.AnyotherinformationasdirectedbytheCommunityDevelopment Department. (iv)PUDDevelopmentStage,PreliminaryPlatandRezoningtoPUD Review 1.TheapplicationforrezoningtoPUDshallbereviewedinaccordance withSection2.4(B),ZoningOrdinanceTextandZoningMap Amendments. CityofMonticelloZoningOrdinance Page9 2.TheapplicationforPreliminaryPlatshallbereviewedinaccordance withCityCodeTitle11,Chapter3,Section2,PreliminaryPlat Procedure. 3.Aspartofthereviewprocessforbothapplications,theCommunity DevelopmentDepartmentshallgenerateananalysisoftheproposal againsttheexpectationsforPUDsandthisordinancetoformulatea recommendationregardingtherezoningtothePlanningCommission andCityCouncil. 4.ThePlanningCommissionshallholdapublichearingandconsider theapplication’sconsistencywiththeintentandpurposeofthePUD andcomprehensiveplangoals.ThePlanningCommissionshallmake recommendationstotheCityCouncilonthemerit,neededchanges, andsuggestedconditionsoftheproposedrezoning,preliminaryplat andPUDdevelopmentplan. 5.InapprovingordenyingthePUDDevelopmentStageapplicationand ordinancetorezonethesubjectpropertytoPUD,theCityCouncil shallmakefindingsonthefollowing: a.WhetherthePUDplanisconsistentwiththecity’s comprehensiveplan; b.WhetherthePUDplanistailoredtothespecificcharacteristicsof thesiteandachievesahigherqualityofsiteplanningandgreater publicbenefitsthanwouldbeachievedunderconventional provisionsoftheordinance; c.WhetherthethePUDplanaddressesthepurposeandintentofthe PUDrezoninglaidoutinSection2.4(P)(1),andthepublicvalues statementestablishedatthebeginningoftheprocess; d.WhetherthePUDplanaddressestheexpectationsofaPUDlaid outinSection2.4(P)(7); e.WhetherthePUDplanmaintainsorimprovestheefficiencyof publicstreets,utilities,andotherpublicservices; f.WhetherthePUDplanresultsindevelopmentcompatiblewith existingadjacentandfutureguidedlanduses; g.WhetherthePUDcanbeaccommodatedbyexistingpublic services,suchasparks,police,fire,administration,andutilities, orthedeveloperhasprovidedforthegrowthandextensionof suchservicesasacomponentofthePUD. h.WhetherthePUDisdesignedtotakeadvantageof,andpreserve, thenaturalfeaturesofthesubjectproperty,includingwaterways, forestedareas,naturalprairie,topography,views,etc. Page10 CityofMonticelloZoningOrdinance 6.AnordinancerezoningthepropertyshallbepreparedbytheCity,for reviewattheDevelopmentStagePUD,butadoptionofsuch ordinanceshalloccuronlyuponapprovaloftheFinalStagePUD. (c)PUDFinalStageandFinalPlat (i)InitiationofProceedings 1.AFinalStagePUDplanandfinalplatthatconformswiththe approvedDevelopmentStagePUDandpreliminaryplatand associatedPUDrezoningordinanceshallbesubmittedandreviewed withinthetimeallottedbyMinn.Stat.Section15.99. 2.TherequestforPUDFinalStageandFinalPlatshallbeinitiatedby applicationofthepropertyownerorotherpersonhavingauthorityto fileanapplicationpursuanttoSection2.3(B),AuthoritytoFile Applications. (ii)Application 1.AllapplicationsforPUDFinalStageandFinalPlatshallbein accordancewithSection2.3,CommonReviewRequirements. 2.TheapplicationforPUDFinalPlatshallbeinaccordancewithCity CodeTitle11,Chapter4,DataRequiredforPreliminaryandFinal Plats. 3.Inadditiontogeneralcitycoderequirements,applicationsforaPUD FinalStageandFinalPlatshallalsoincludeatleasttheinformationin Section2.4(P)(9)(d)(iii)belowtobeconsideredcomplete(exceptas exemptedbytheCommunityDevelopmentDepartment). (iii)SpecificPUD FinalStageandFinalPlatSubmittalRequirements 1.IfaPUDMasterPlanfortheentireprojectwassubmittedand approvedaspartofthePUDDevelopmentStage,anupdatedMaster Planshallbesubmittedincorporatingallchangesrequiredbythe PUDDevelopmentStageapproval. 2.ThePUDDevelopmentStagePlanshallbeupdatedtoincorporateall changesrequiredbythePUD,preliminaryplatandrezoning approvals.Thisdocumentmustclearlyshowalldeviationsfrom standardzoningbeingapprovedaspartofthePUD. 3.TheCityshallprepare,andtheapplicantshallexecute,adeveloper’s agreementwhichreferencesallPUDplans,developmentphasing, requiredimprovements,completiondatesforimprovements,the requiredletterofcredit,allrequireddevelopmentfees,escrows,and warranties,andanyotherinformationdeemednecessarybytheCity. 4.TheCityshall,uponapprovalofthePUDFinalStage,recordingof theFinalPlat,andexecutionofthePUDdeveloper’sagreement,, CityofMonticelloZoningOrdinance Page11 publishthePUDOrdinancespecifyinglanduse,densities, performancestandards,andongoinggeneralobligationsofoccupants ofthePUD.Suchordinanceshallcreateazoningdistrictthatis specifictothepropertyforwhichthePUDwasapplied,andshallbe designatedinsuchawayastobeabletomarktheofficialzoningmap toidentifythePUDordinance.ThePUDordinanceshallalso designatethatsuchpropertyistherebyrezonedtothePUDdistrictas adopted. 5.Up-to-datetitleevidenceforthesubjectpropertyinaformacceptable totheCityshallbeprovidedaspartoftheapplicationforthePUD FinalPlat. 6.DevelopershallprovidewarrantydeedsforPropertybeingdedicated totheCityforallparks,outlots,etc.,freefromallliensand encumbrancesexceptasotherwisewaivedbytheCityCouncil. 7.Developershallprovidealleasementdedicationdocumentsfor easementsnotshownonthefinalplatincludingthosefortrails, ingress/egress,etc.,togetherwithallnecessaryconsentstothe easementbyexistingencumbrancesoftheproperty. (iv)PUDFinalStageandFinalPlatReview TheapplicationforPUDFinalStageandFinalPlatshallbeconsideredby theCityCouncilatapublicmeeting,followingareviewandreportbythe CommunityDevelopmentDepartment.ApprovalofthePUDFinal StageandFinalPlatshallbebysimplemajorityvoteoftheCityCouncil, exceptwhereStatelawmayspecificallyrequireasupermajority.. (10)PUDAmendments ApprovedPUD’smaybeamendedfromtimetotimeasaresultofunforeseen circumstances,overlookedopportunities,orrequestsfromadeveloper.Atsucha time,theapplicantshallmakeanapplicationtothecityforaPUDamendment. Allsuchamendmentswillbeprocessedasoneofthefollowing: (a)AdministrativeAmendment–TheCommunityDevelopmentDepartmentmay approveminorchangesinthelocation,placement,andheightofbuildingsif suchchangesarerequiredbyengineeringorothercircumstances,providedthe conformtothereviewcriteriaappliedbythePlanningCommissionandCity Council,andareconsistentwithallrequirementsofthePUDordinance. Undernocircumstancesshallanadministrativeamendmentallowadditional storiestobuildings,additionallots,orchangestodesignatedusesestablished aspartofthePUD.AnAdministrativeAmendmentshallbememorializedvia lettersignedbytheCommunityDevelopmentDirectorandrecordedagainst thePUDproperty. Page12 CityofMonticelloZoningOrdinance (b)PUDAdjustment–anadjustmenttoaPUDmaybemadethroughreviewand approvalbyasimplemajorityvoteoftheCityCouncilwithorwithout referraltothePlanningCommission.ForaPUDAdjustment,theapplicant shallfollowtheproceduresandrequirementsofthePUDFinalStageas identifiedinthisChapter.APUDAdjustmentshallbememorializedwithan amendmenttothePUDDevelopmentAgreement,executedbytheCityand applicant,andrecordedagainstthePUDproperty.Toqualifyforthisreview, theminoradjustmentshallnot: (i)Eliminate,diminishorbedisruptivetothepreservationandprotectionof sensitivesitefeatures. (ii)Eliminate,diminishorcompromisethehighqualityofsiteplanning, design,landscapingorbuildingmaterials. (iii)Altersignificantlythelocationofbuildings,parkingareasorroads. (iv)Increaseordecreasethenumberofresidentialdwellingunitsbymore thanfivepercent. (v)Increasethegrossfloorareaofnon-residentialbuildingsbymorethan threepercentorincreasethegrossfloorareaofanyindividualbuildingby morethanfivepercent(residentiallotsnotguidedforspecificstructure sizesareexcludedfromthisrequirement). (vi)Increasethenumberofstoriesofanybuilding. (vii)Decreasetheamountofopenspaceoralteritinsuchawayastochange itsoriginaldesignorintendedfunctionoruse. (viii)Createnon-compliancewithanyconditionattachedtotheapprovalofthe FinalPUDPlan. (c)PUDAmendment–anychangenotqualifyingforanadministrative amendmentoraPUDadjustmentshallrequireaPUDamendment.An applicationtoamendaPUDshallbeadministeredinthesamemannerasthat requiredforaninitialPUDbeginningatPUDDevelopmentStageand PreliminaryPlat. (11)PUDCancellation APUDshallonlybecancelledandrevokedupontheCityCounciladoptingan ordinancerescindingtheordinanceapprovingthePUD.CancellationofaPUD shallincludefindingsthatdemonstratethatthePUDisinconsistentwiththe ComprehensivePlanorotherapplicationlanduseregulations,threatenspublic safety,health,orwelfare,orotherapplicablefindingsinaccordancewithlaw. (12)Administration Ingeneral,thefollowingrulesshallapplytoallPUDs: CityofMonticelloZoningOrdinance Page13 (a)Rulesandregulations:NorequirementoutlinedinthePUDprocessshall restricttheCityCouncilfromtakingactiononanapplicationifnecessaryto meetstatemandatedtimedeadlines; (b)Preconstruction:Nobuildingpermitshallbegrantedforanybuildingonland forwhichaPUDplanisintheprocessofreview,unlesstheproposed buildingisallowedundertheexistingzoningandwillnotimpact,influence, orinterferewiththeproposedPUDplan. (c)EffectonConveyedProperty.Intheeventanyrealpropertyintheapproved PUDAgreementisconveyedintotal,orinpart,thebuyersthereofshallbe boundbytheprovisionsoftheapprovedFinalPUDPlanconstitutingapart thereofaswellasthePUDzoningordinance;provided,however,thatnothing hereinshallbeconstruedtocreatenon-conforminglots,buildingsites, buildingsorusesbyvirtueofanysuchconveyanceofalot,buildingsite, buildingorpartofthedevelopmentcreatedpursuanttoandinconformance withtheapprovedPUD. CHAPTER 2: APPLICATION REVIEWS AND PROCEDURES Section 2.3 Common Review Procedures & Requirements Subsection (I) Public Notification City of Monticello Zoning Ordinance Page 17 (3) Responsibilities (a) Published notice When the provisions of this ordinance require that notice be published, the Community Development Department shall be responsible for preparing the content of the notice and publishing the notice in the City’s official newspaper. The content and form of the published notice shall be consistent with the requirements of Section 2.3(I)(1) and state law. (b) Written (mailed) notice. When the provisions of this ordinance require that written or mailed notice be provided, the Community Development Department shall be responsible for preparing and mailing the written notice per the requirements outlined in Table 2-2. TABLE 2-2: WRITTEN NOTIFICATION REQUIREMENTS Application Type: Written Notice Provided to: Comprehensive Plan Amendment All property owners within 350 feet Zoning Map Amendment All property owners within 350 feet Variance All property owners within 350 feet Conditional Use Permit All property owners within 350 feet Interim Use Permit (new and renewal) All property owners within 350 feet CUP/IUP Revocation Permittee/Landowner Only Planned Unit Developments All property owners within 500 feet (4) Notice Construction (a) The Community Development Department may use property tax records to determine the names and addresses of affected property owners. A copy of the notice and a list of the owners and addresses to which the notice was sent must be attested to by the Community Development Department and must be made a part of the records of the proceedings. (b) Minor defects in any notice shall not impair the notice or invalidate proceedings pursuant to the notice if a good faith attempt has been made to comply with applicable notice requirements. Minor defects in notice are errors that do not affect the substance of the notice (e.g., errors in a legal description, typographical or grammatical errors, errors of actual acreage, etc). Failure of a party to receive written notice shall not invalidate subsequent action. In all cases, however, the notification requirements and information specifying the time, date, and place of a hearing shall be strictly construed. CityCouncilAgenda:05/27/14 1 7C.ConsiderationofadoptingResolution#2014-056approvingaPUDadjustmentfor theSwanRiverPUDandamendmenttoDevelopmentContractfortheSwanRiver PUD.Applicant.Miller,Eric/SRCSBuildingCompany,o/b/oSwanRiver Montessori (AS/SB) A.REFERENCE&BACKGROUND: SRCSBuildingCompanyisrequestingthattheCityCouncilapproveaPUDAdjustment totheSwanRiverPUDforproposedchangestotheprojectsiteplanasfollows. 1.Eliminationoftheparking“bump-out”onthewestsideofMapleStreetandremoval ofcorrespondingloading/parkingsignageinthisbump-out.Asthecrosswalkhas beenmovedtoMapleand5½StreetsasaconditionoftheFinalStagePUDapproval, theapplicantbelievesthisbump-outisnowunnecessary.Therefore,aspartofthe PUDadjustment,theapplicantisrequestingthatCouncilapprovethebump-out removalasachangetotheapprovedsiteplanandthatthefollowingsignage requirementsalsobeeliminated: a.Signageisaddedtonoteloading/unloadingonlyintheexisting“bump-in” aisleeastofMaple. b.Signageisaddedtolimitparkingintheproposed“bump-in”westofMaple foramaximumof15minutes. ThedevelopmentcontractforthePUD,whichhasnotyetbeenexecuted,willbe amendedtoreflectchangesapprovedbytheCityCouncilaspartoftheadjustment. AllotherconditionsofapprovalfortheoriginalPUDapprovalwillstillberequiredand areprovidedintheattachedExhibitZ.Condition1isreflectiveoftheproposedPUD adjustmentrequest.Statusofcompliancewithapprovedconditionsisalsonoted. 1.Theapplicantsprovidearevisedsiteplanillustratingremovalofthecurbbump- outsalongMapleStreetandcorrespondingsignage. 2.Removenativelandscapingfromfrontlineofbuildingtostreetinfavoroftraditional turfplanting.Arevisedlandscapingplanaddressingthisconditionisrequired. 3.Theadditionofdormersordecorativefeatures(e.g.cupolasandskylight,etc.)tothe roofofthenewschoolbuildingtoaddinteresttotheupperportionofthebuilding. Increasepitchofroof,ormirrorfeaturesfromexistingbuilding.Theapplicantshave addedcupolafeaturestotheroofline,withglassandlighting,consistentwiththe condition.FinalStagePUDapprovalconditionsrequiredthatthepitchoftheroof overtheentrybeincreasedtomirrorthepitchontheexistingschoolbuilding façade.Afinalplanreflectingcomplianceofthisconditionandfinaldesignof cupolaswillberequired. 4.TheschoolshouldconsiderhowthePUDdesignmightcatertobicycleorpedestrian accessfromatrailtothenorth(alongtherailROW),andgiventheaccessibilityof CityCouncilAgenda:05/27/14 2 bicyclestothesite,howbicycleparkingfacilitiescanbeprovided.Thesitehas accesstoapublicsidewalk,whichconnectstoapathwaynorthoftheadjacent railroad.Inaddition,acrosswalkisbeingproposedacrossMapleStreetwhich wouldprovidepedestrianaccessfromthesitetotheCommunityCenter.Student arrivals(whetherbicycle,pedestrian,orautomobile)willcontinuetobehandledat theexistingbuilding. 5.Proposeddogwoodshrubsshouldbecoupledwithadditionalshrubsorsmalltrees throughoutthePUDsite.Alongtherailroadadditionalshrubs/smalltreesshouldbe usedtocreateamoreopaquescreeningaffect,andalongthesouthandwestproperty linesadditionalshrubs/smalltreesshouldbeaddedtocreateamorecontinuousbuffer throughwintermonths.Recommendedspeciesincludeviburnums,ninebarks, Americanelder,tallAmericanarborvitaevarieties(orotherevergreensadaptedtothe region),etc.Theapplicantshaverevisedthelandscapeplantoaccommodatethis condition. 6.Theapplicantsshouldconsiderimplementingadditionalareasofshrubsorsmalltrees inassociationwithwoodland/shadetolerantseedmixesalongnorthandeastportions ofthesite.Therearenumerouslowmaintenancenativeornon-nativecultivarsthat canservethesefunctions(e.g.compactviburnumspecies,ninebarks,dwarfbush honeysuckles,chokeberries,whitecedars,serviceberriesorothersmallfruitingtrees, fragrantsumac,etc.).Theapplicantshaverevisedthelandscapeplanto accommodatethiscondition. 7.TheapplicantshalladheretotreeprotectionsstandardsprovidedinChapter4Section 4.2oftheZoningOrdinance(notreeprotectioncurrentlyprovided).Treeprotection isaconditionappliedduringtheconstructionandgradingprocess.Replacement oftreesrequiredbytheordinanceismetwiththeproposedplan. 8.Provideamaintenanceplanforofseedmixes&shrub/treeplantings(removalof invasivesorweeds,andreplacementofanydeadspecimens).Thisconditionhasnot yetbeenmet.Amaintenanceplanisnecessarytoensurethatthenativelandscape willproperlythrive,andthatannualmaintenance(whichcanincludemowingor burning)isaddressedinanappropriatewaythatisacceptabletotheCity,including thefiredepartmentifapplicable. 9.Theapplicantsshallprovidealightingplanforreview,andaddressanydeviation fromstandards.Theplanhasbeensubmitted,showinglightingmeetingtheCity’s requirements(lightedareasonlyundertheentrycanopyanddecorativelightingin theglasscupolas). 10.Theapplicantsshallprovideasignageplan(ifany),andshouldaddressanydeviation fromstandards.Asignplanshowingasmallwallidentificationsignmeetingthe City’sstandardsisincludedwiththecurrentplanset. CityCouncilAgenda:05/27/14 3 11.Implementationof(coloredstamped)perviouspaversinthelandscapingdesign,as opposedtoaplainconcretewalk.Theapplicantshaveindicatedtheiragreement withthecondition,andwillneedtomarkthefinalplansetwithanotation reflectingthisdesignrequirement. 12.Theproposedgrading,drainage,anderosioncontrolmeasuresaresubjecttoreview andapprovalbytheCityEngineer.Theapplicantsarerequiredtoadheretoany recommendationsfromtheCityEngineerasaconditionofPUDapproval.The applicantshavebeenworkingwiththeengineeronmeetingtheserequirements. 13.Theapplicantswillberesponsibleforinstallationofpedestriancrossing improvementsforthecrosswalkatMapleand5½St,includingsignage,asapproved bytheCityCouncilaspartofthefinalstagePUDadjustmenton5/27/14. a.Cross-walksshallbemarkedwithground-inpolypre-formmarkings. b.Crosswalkshallbemarkedwithablinkingpush-buttonsignvisibletoboth directionsofMapleStreettrafficandadvancedcrosswalksignageisplaced thatmeetstherequirementsoftheCityEngineer. c.Alternate:Crosswalkshallbemarkedwithstandardpedestriansign meetingCityspecificationvisibletobothdirectionsofMapleStreet. 14.Providedetailsoftheproposedgazebo,includingmaterialsanddimensions.Upon installation,accessorystructuresmaynotexceed15feet.Thisconditionhasbeen met. 15.CompleteandsubmitFinalStagePUDdocumentsconsistentwiththerequired conditionsofapprovalforinclusioninthefinalPUDordinanceanddevelopment contract.Theplans,withmodificationsnotedherein,wouldsatisfythiscondition. 16.Executionofadevelopmentcontractsecuringtherequiredimprovements.A developmentcontractdrafthasbeenpreparedandwillberequiredasapartofthe rezoningapproval. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2014-056approvingthePUDadjustmentand amendmenttoDevelopmentContractfortheSwanRiverPUDtoremovethe proposedbumpoutforMapleStreetandcorrespondingloading/parkingsignage. 2.MotiontonotadoptResolution#2014-056foraPUDadjustmentfortheSwan RiverPUDandamendmenttoDevelopmentContract. C.STAFFRECOMMENDATION: StaffrecommendsAlternative#1. CityCouncilAgenda:05/27/14 4 D.SUPPORTINGDATA: A.Resolution#2014-056 B.SitePlan C.DevelopmentContract CITYOFMONTICELLO WRIGHTCOUNTY,MINNESOTA RESOLUTIONNO.2014-056 APPROVINGAFINALSTAGEPLANNEDUNITDEVELOPMENTADJUSTMENT FORSWANRIVERANDAMENDMENTTODEVELOPMENTCONTRACTFOR SWANRIVERCHARTERSCHOOLPLANNEDUNITDEVELOPMENT WHEREAS,theCityofMonticellohasadoptedazoningordinanceprovidingforthe regulationofplannedunitdevelopment;and WHEREAS,theapplicanthasrequestedanadjustmenttoplannedunitdevelopmenttoallowfor removaloftheproposedstreetparkingbump-outforMapleStreetandcorresponding loading/parkingsignage,and WHEREAS,theCityCounciloftheCityofMonticellofindsthattheadjustmenttoPUDis consistentwiththeCity’sgoalsforplannedunitdevelopmentgoalsfortheSwanRiver CharterSchool; NOW,THEREFORE,BEITRESOLVED,thattheCityCounciloftheCityof Monticello,MinnesotaherebyapprovestheadjustmenttoPlannedUnitDevelopmentfor SunsetPonds,subjecttothefollowingconditions: 1.Theapplicantsprovidearevisedsiteplanillustratingremovalofthecurbbump-outs alongMapleStreetandcorrespondingsignage. 2.AllotherpreviouslyassignedandapprovedconditionsfortheSwanRiverCharterSchool shallapply. 3.Theapplicantenterintoadevelopmentcontractfortheplannedunitdevelopment,which shallreflecttheapprovedPUDAdjustment. ADOPTEDBY theMonticelloCityCouncil this27th dayofMay,2014. CITYOFMONTICELLO ________________________________ ClintHerbst,Mayor ATTEST: ___________________________________ JeffO’Neill,CityAdministrator 123767 1 (reservedforrecordinginformation) PLANNEDUNITDEVELOPMENT ANDDEVELOPMENTCONTRACT SWANRIVERCHARTERSCHOOL AGREEMENT dated____________________,2014,byandbetweenthe CITYOFMONTICELLO,a Minnesotamunicipalcorporation(“City”),and SRCSBUILDINGCOMPANY,aMinnesota ______________________(the“Developer”). 1.REQUESTFORPLANNEDUNITDEVELOPMENTAPPROVAL.OnApril28th,2014,the CityapprovedOrdinance#592,approvingaPlannedUnitDevelopmentfor SWANRIVERCHARTERSCHOOL (referredtointhisContractasthe“Development”).OnMay27th,theCityCouncilapprovedaPUDAdjustmentfor SWANRIVERCHARTERSCHOOL.ThelandissituatedintheCountyofWright,StateofMinnesota,andislegally describedinExhibit“A”,attachedhereto. 2.CONDITIONSOFAPPROVAL.TheCityapprovedtheOrdinanceforPlannedUnitDevelopment for SWANRIVERCHARTERSCHOOLandthesubsequentPUDAdjustment basedontheconditionsthat: a)Theapplicantsprovidearevisedsiteplanillustratingremovalofthecurbbump-outalong MapleStreetandcorrespondingsignage. b)Removenativelandscapingfromfrontlineofbuildingforwardtostreetinfavoroftraditional turfplanting. c)Thepitchoftheroofoverthenewentryshouldbeincreasedtomirrorthepitchontheexistingschool buildingfaçade. d)TheapplicantshalladheretotreeprotectionsstandardsprovidedinChapter4Section4.2oftheZoning Ordinance(notreeprotectioncurrentlyprovided). e)Theapplicantprovideamaintenanceplanforofseedmixes&shrub/treeplantings(removalof invasivesorweeds,andreplacementofanydeadspecimens). 123767 2 f)Theapplicantswillneedtomarkthefinalplansetwithanotationreflectingthisdesignrequirement. g)Implementationof(coloredstamped)perviouspaversinthelandscapingdesign,asopposedto aplainconcretewalk. h)Theproposedgrading,drainage,anderosioncontrolmeasuresaresubjecttoreviewandapprovalby theCityEngineer.TheapplicantsarerequiredtoadheretoanyrecommendationsfromtheCity EngineerasaconditionofPUDapproval. i)Theapplicantswillberesponsibleforinstallationofpedestriancrossingimprovementsforthe crosswalkatMapleand5½St,includingsignage,asapprovedbytheCityCouncilaspartof thefinalstagePUDadjustmenton5/27/14. i.Cross-walksaremarkedwithground-inpolypre-formmarkings. ii.Crosswalkismarkedwithablinkingpush-buttonsignvisibletobothdirectionsofMaple Streettrafficandadvancedcrosswalksignageisplacedthatmeetstherequirementsofthe CityEngineer. Alt:CrosswalkshallbemarkedwithstandardpedestriansignmeetingCity specificationvisibletobothdirectionsofMapleStreet. j)CompleteandsubmitFinalStagePUDdocumentsconsistentwiththerequiredconditionsofapproval forinclusioninthefinalPUDordinanceanddevelopmentcontract. k)Executionofadevelopmentcontractsecuringtherequiredimprovements. l)Theexistingsanitarysewerserviceservingthesitemayneedtobelinedasdeterminedinthefield.The associatedcostforliningwillbetheapplicant’sresponsibility. m)DrainageandutilityeasementsshallbeprovidedasrequiredbytheCityEngineertoaccommodate offsitedrainageandassociatedon-sitestormsewer. 3.RIGHTTOPROCEED.Withinthedevelopment,theDevelopermaynotgradeorotherwisedisturb theearth,removetrees,constructsewerlines,waterlines,streets,utilities,publicorprivateimprovements,orany buildingsuntilallthefollowingconditionshavebeensatisfied:1)thisagreementhasbeenfullyexecutedbybothparties andfiledwiththeCityClerk,and2)thenecessarysecurityhasbeenreceivedbytheCity. 4.DEVELOPMENTPLANS.Thesiteshallbedevelopedinaccordancewiththeplanssubmittedfor PlannedUnitDevelopmentandapprovedonApril28th,2014,exceptasmodifiedbytheapprovedconditionsnoted herein.TheplansshallbeattachedtothisContract. A.ExistingConditionsPlan B.SitePlan 123767 3 C.LandscapePlan D.ExteriorElevationsPlan E.PreliminaryPUDPlan F.GradingandErosionPlan 5.PHASEDDEVELOPMENT.FuturephasesofdevelopmentaresubjecttotheCity’sordinancesand regulations,includingthosepertainingtoamendmenttoPlannedUnitDevelopment. 6.LICENSE.TheDeveloperherebygrantstheCity,itsagents,employees,officersandcontractorsa licensetoenterthepropertytoperformallworkandinspectionsdeemedappropriatebytheCityinconjunctionwith development. 7.EROSIONCONTROL,STORMWATERCONTROLANDSTREETCLEANUP.OnApril 28th,2014,theCityapprovedaGrading&ErosionControlPlan.Priortoinitiatingsitegrading,theerosioncontrol planshallbeimplementedbytheDeveloperandinspectedandapprovedbytheCity.TheDevelopershallcleandirt anddebrisfromstreetsthathasresultedfromsiteandconstructionworkintheplatbytheDeveloperoranyother personorentity.Thepartiesrecognizethattimeisoftheessenceincontrollingerosion.IftheDeveloperdoesnot complywiththeerosioncontrolplanandscheduleorsupplementaryinstructionsreceivedfromtheCity,orrepeatedly failstocleanandsweepstreets,theCitymaytakesuchactionasitdeemsappropriate,includingtheperformanceof thenecessaryworkbyCitystafforcontractingtohaveitperformed.Chargesincurredwiththeenforcementoferosion controlaretheresponsibilityofthedeveloper.TheCitywillendeavortonotifytheDeveloperinadvanceofany proposedaction,butfailureoftheCitytodosowillnotaffecttheDeveloper'sandCity'srightsorobligations hereunder.Nositeandconstructionworkwillbeallowedandnobuildingpermitswillbeissuedunlessthe developmentisinfullcompliancewiththeapprovederosioncontrolplanandstormwatercontrolmeasuresarein place. 8.PERMITS.TheDevelopershallobtainorrequireitscontractorsandsubcontractorsto obtainallnecessarypermits,includingbutnotlimitedto: MinnesotaDepartmentofHealthforWatermains NPDESPermitforStormwaterConnections MPCAforSanitarySewerandHazardousMaterialRemovalandDisposal DNRforDewatering 123767 4 CityofMonticelloforGradingPermits CityofMonticelloforUtilityConnections,RightofWayandExcavationPermits 9.OWNERSHIPOFIMPROVEMENTS.Uponcompletionoftheworkandconstructionrequiredby thisContract,theimprovementslyingwithinpubliceasementsshallbecomeCitypropertywithoutfurthernoticeor action.Regardingthecrosswalkat5½thStreetandMapleStreet,thefollowingcontrolsshallapply. a)Signageisaddedtonoteloading/unloadingonlyintheexisting“bump-in”aisleeastof Maple. b)Signageisaddedtolimitparkingintheproposed“bump-in”westofMaplefora maximumof15minutes. c)Cross-walksaremarkedwithground-inpolypre-formmarkings. d)Crosswalkismarkedwithablinkingpush-buttonsignvisibletobothdirectionsof MapleStreettrafficandadvancedcrosswalksignageisplacedthatmeetsthe requirementsoftheCityEngineer. 10.STORMSEWERAREACHARGE.Nostormsewerareaandpondingchargesareapplicable duetothepreviouslydevelopednatureofthesubjectparcels. 11.SANITARYSEWERAREACHARGE.Nosanitarysewerareachargesareapplicabledue tothepreviouslydevelopednatureofthesubjectparcels. 12.WATERMAINAREA CHARGE.Nowatermainareachargesareapplicableduetothe previouslydevelopednatureofthesubjectparcels. 13.SUMMARYOFCASHREQUIREMENTS.Thefollowingisasummaryofthecash requirementsunderthisContractwhichhasbeenfurnishedtotheCitypriortothetimeoffinalstageplan approval: PlanReview/Inspection$3000.00 Concept/Development/FinalStagePUD _______ TotalCashRequirements$3000.00 *Feesreconciledtoactualexpensesatcloseofproject. 14.SUMMARYOFSECURITYREQUIREMENTS.Toguaranteecompliancewiththe termsofthisContract,includingtheconstructionoftheDeveloperInstalledPublicImprovements,the 123767 5 DevelopershallfurnishtheCitywithacashescroworaletterofcredit,intheformattachedhereto,froma bank("security")for $47,500.00.Theamountofthesecurityiscalculatedasfollows: SiteGradingandRestoration($3000/acre)$3000.00 Landscaping(equivalenttocostofimprovements)10,000.00 CrosswalkandSignageInstallation(equivalenttocostofimprovements)10,000.00 StreetandSidewalkConstruction(equivalenttocostofimprovements)15,000.00 TOTALCOSTS $38,000.00 TOTALSECURITIES:TotalCostsX125%$47,500.00 Thisbreakdownisforhistoricalreference;itisnotarestrictionontheuseofthesecurity.Thebankshallbesubjectto theapprovaloftheCityAdministrator.Thesecurityshallbeforanautomaticallyrenewingterm.TheCitymaydraw downthesecurity,with30dayswrittennoticetoDeveloper,foranyviolationofthetermsofthisContractorifthe securityisallowedtolapsepriortotheendoftherequiredterm.Ifthesecurityisdrawndown,theproceedsshallbe usedtocurethedefault.Exceptforthelandscapingsecurity,uponreceiptofproofsatisfactorytotheCitythatworkhas beencompletedandfinancialobligationstotheCityhavebeensatisfied,withCityapprovalthesecuritymaybereduced fromtimetotimebyninetypercent(90%)ofthefinancialobligationsthathavebeensatisfied.Tenpercent(10%)of theamountscertifiedbytheDeveloper'sengineershallberetainedassecurityuntilallimprovementshavebeen completed,allfinancialobligationstotheCitysatisfied,anyrequired"asconstructed"planshavebeenreceivedbythe City.TheCitystandardspecificationsforutilitiesandstreetconstructionoutlineproceduresforsecurityreductions.The landscapingsecurityshallberetaineduntilallimprovementsarecompletedandtreesandothervegetationhavebeen showntosurvivefortwogrowingseasons. 15.CROSSEASEMENT.ThePlannedUnitDevelopmentissubjecttotheexistingcross-parking conditionbetweenSwanRiverCharterSchoolandtheCityofMonticello,whichshallremainineffectwiththe approvalofthisPlannedUnitDevelopment. 16.RESPONSIBILITYFORCOSTS. 123767 6 A.TheDeveloperhasprovidedadepositforthereviewoftheproject.TheDevelopershallpay allactualcostsinexcessofthedepositincurredbyitortheCityinconjunctionwiththedevelopmentforCity administration,legal,engineeringandplanningexpensesincurredinconnectionwithapprovalandacceptanceofthe developmentandpreparationofthisContract.Allexpenseswillbebilledatprojectcompletion. B.TheDevelopershallholdtheCityanditsofficers,employees,andagentsharmlessfromclaims madebyitandthirdpartiesfordamagessustainedorcostsincurredresultingfromdevelopment.TheDevelopershall indemnifytheCityanditsofficers,employees,andagentsforallcosts,damages,orexpenseswhichtheCitymaypay orincurinconsequenceofsuchclaims,includingattorneys'fees. C.TheDevelopershallreimbursetheCityforcostsincurredintheenforcementofthisContract, includingengineeringandattorneys'fees. D.TheDevelopershallpayinfullallbillssubmittedtoitbytheCityforobligationsincurred underthisContractwithinthirty(30)daysafterreceipt.Ifthebillsarenotpaidontime,theCitymayhaltdevelopment andconstructionuntilthebillsarepaidinfull.Billsnotpaidwithinthirty(30)daysshallaccrueinterestattherateof eighteenpercent(18%)peryear. E.Inadditiontothechargesreferredtoherein,otherchargesandspecialassessmentsmaybe imposedsuchasbutnotlimitedtoseweravailabilitycharges("SAC"),Citywaterconnectioncharges,Citysewer connectioncharges,andbuildingpermitfees. 17.DEVELOPER’SDEFAULT.IntheeventofdefaultbytheDeveloperastoanyoftheworktobe performedbyithereunder,theCitymay,atitsoption,performtheworkandtheDevelopershallpromptlyreimburse theCityforanyexpenseincurredbytheCity,providedtheDeveloper,exceptinanemergencyasdeterminedbythe City,isfirstgivennoticeoftheworkindefault,notlessthanforty-eight(48)hoursinadvance.ThisContractisa licensefortheCitytoact,anditshallnotbenecessaryfortheCitytoseekaCourtorderforpermissiontoentertheland. WhentheCitydoesanysuchwork,theCitymay,inadditiontoitsotherremedies,assessthecostinwholeorinpart. 18.MISCELLANEOUS. A.TheDeveloperrepresentstotheCitythatthedevelopmentcomplieswithallcity,county, metropolitan,state,andfederallawsandregulations,includingbutnotlimitedto:subdivisionordinances,zoning 123767 7 ordinances,andenvironmentalregulations.Iftheplatceasestocomplywithcounty,metropolitan,state,andfederal lawsandregulations,theCitymay,atitsoption,refusetoallowconstructionordevelopmentworkuntiltheDeveloper doescomply.UpontheCity'sdemand,theDevelopershallceaseworkuntilthereiscompliance. B.ThirdpartiesshallhavenorecourseagainsttheCityunderthisContract. C.BreachofthetermsofthisContractbytheDevelopershallbegroundsfordenialofbuilding permits,includinglotssoldtothirdparties. D.Ifanyportion,section,subsection,sentence,clause,paragraph,orphraseofthisContractisfor anyreasonheldinvalid,suchdecisionshallnotaffectthevalidityoftheremainingportionofthisContract. E.TheactionorinactionoftheCityshallnotconstituteawaiveroramendmenttotheprovisions ofthisContract.Tobebinding,amendmentsorwaiversshallbeinwriting,signedbythepartiesandapprovedby writtenresolutionoftheCityCouncil.TheCity'sfailuretopromptlytakelegalactiontoenforcethisContractshallnot beawaiverorrelease. F.ThisContractshallrunwiththelandandmayberecordedagainstthetitletotheproperty.The DevelopercovenantswiththeCity,itssuccessorsandassigns,thattheDeveloperiswellseizedinfeetitleoftheproperty beingdevelopedand/orhasobtainedconsentstothisContract,intheformattachedhereto,fromallpartieswhohavean interestintheproperty;thattherearenounrecordedinterestsinthepropertybeingfinalplatted;andthattheDeveloper willindemnifyandholdtheCityharmlessforanybreachoftheforegoingcovenants. G.Developershalltakeoutandmaintainorcausetobetakenoutandmaintaineduntilsix(6) monthsaftertheCityhasacceptedthepublicimprovements,publicliabilityandpropertydamageinsurancecovering personalinjury,includingdeath,andclaimsforpropertydamagewhichmayariseoutofDeveloper'sworkorthework ofitssubcontractorsorbyonedirectlyorindirectlyemployedbyanyofthem.Limitsforbodilyinjuryanddeathshall benotlessthan$500,000.00foronepersonand$1,000,000.00foreachoccurrence;limitsforpropertydamageshallbe notlessthan$200,000.00foreachoccurrence;oracombinationsinglelimitpolicyof$1,000,000.00ormore.TheCity shallbenamedasanadditionalinsuredonthepolicy,andtheDevelopershallfilewiththeCityacertificateevidencing coveragepriortotheCitysigningtheplat.ThecertificateshallprovidethattheCitymustbegiventen(10)daysadvance writtennoticeofthecancellationoftheinsurance. 123767 8 H.Eachright,powerorremedyhereinconferredupontheCityiscumulativeandinadditionto everyotherright,powerorremedy,expressorimplied,noworhereafterarising,availabletoCity,atlaworinequity, orunderanyotheragreement,andeachandeveryright,powerandremedyhereinsetforthorotherwisesoexistingmay beexercisedfromtimetotimeasoftenandinsuchorderasmaybedeemedexpedientbytheCityandshallnotbea waiveroftherighttoexerciseatanytimethereafteranyotherright,powerorremedy. I.TheDevelopermaynotassignthisContractwithoutthewrittenpermissionoftheCity.The Developer'sobligationhereundershallcontinueinfullforceandeffecteveniftheDevelopersellsapartorpartsofthe plattedland. 19.NOTICES.RequirednoticestotheDevelopershallbeinwriting,andshallbeeitherhanddelivered totheDeveloper,itsemployeesoragents,ormailedtotheDeveloperbycertifiedmailatthefollowingaddress: __________________________________________________________________.NoticestotheCityshallbein writingandshallbeeitherhanddeliveredtotheCityAdministrator,ormailedtotheCitybycertifiedmailincareofthe CityAdministratoratthefollowingaddress:MonticelloCityHall,505WalnutStreet,Monticello,Minnesota55362. CITYOFMONTICELLO BY:___________________________________________ ClintHerbst,Mayor (SEAL) AND__________________________________________ JeffO’Neill,CityAdministrator STATEOFMINNESOTA) (ss. COUNTYOFWRIGHT) Theforegoinginstrumentwasacknowledgedbeforemethis________dayof______________,2006,by ClintHerbstandbyJeffO’Neill,theMayorandCityAdministratoroftheCityofMonticello,aMinnesotamunicipal corporation,onbehalfofthecorporationandpursuanttotheauthoritygrantedbyitsCityCouncil. ______________________________________________ NOTARYPUBLIC 123767 9 DEVELOPER: SWANRIVERBUILDINGCOMPANY BY:______________________________________ Its: 123767 10 STATEOFMINNESOTA) (ss. COUNTYOFWRIGHT) Theforegoinginstrumentwasacknowledgedbeforemethis________dayof______________,2006,by __________________________________the___________________of________________________ ___________________________,aMinnesota_______________,onitsbehalf. ______________________________________________ NOTARYPUBLIC DRAFTEDBY: CAMPBELL,KNUTSON ProfessionalAssociation 317EagandaleOfficeCenter 1380CorporateCenterCurve Eagan,MN55121 Telephone:651-452-5000 TMS 123767 11 IRREVOCABLELETTEROFCREDIT No.___________________ Date:_________________ TO:CityofMonticello 505WalnutStreet Monticello,Minnesota55362 DearSirorMadam: Weherebyissue,fortheaccountof(NameofDeveloper)andinyourfavor,ourIrrevocableLetterof Creditintheamountof$____________,availabletoyoubyyourdraftdrawnonsightontheundersignedbank. Thedraftmust: a)Beartheclause,"DrawnunderLetterofCreditNo.__________,dated________________,2_____, of(NameofBank)"; b)BesignedbytheMayororCityAdministratoroftheCityofMonticello. c)Bepresentedforpaymentat(AddressofBank),onorbefore4:00p.m.onNovember30,2015. ThisLetterofCreditshallautomaticallyrenewforsuccessiveone-yeartermsunless,atleastforty-five(45) dayspriortothenextannualrenewaldate(whichshallbeNovember30ofeachyear),theBankdeliverswrittennotice totheMonticelloCityAdministratorthatitintendstomodifythetermsof,orcancel,thisLetterofCredit.Writtennotice iseffectiveifsentbycertifiedmail,postageprepaid,anddepositedintheU.S.Mail,atleastforty-five(45)daysprior tothenextannualrenewaldateaddressedasfollows:MonticelloCityAdministrator,MonticelloCityHall,505Walnut Street,Monticello,MN55362,andisactuallyreceivedbytheCityAdministratoratleastthirty(30)dayspriortothe renewaldate. ThisLetterofCreditsetsforthinfullourunderstandingwhichshallnotinanywaybemodified,amended, amplified,orlimitedbyreferencetoanydocument,instrument,oragreement,whetherornotreferredtoherein. ThisLetterofCreditisnotassignable.ThisisnotaNotationLetterofCredit.Morethanonedrawmaybemade underthisLetterofCredit. ThisLetterofCreditshallbegovernedbythemostrecentrevisionoftheUniformCustomsandPracticefor DocumentaryCredits,InternationalChamberofCommercePublicationNo.500. WeherebyagreethatadraftdrawnunderandincompliancewiththisLetterofCreditshallbedulyhonored uponpresentation. BY:____________________________________ Its______________________________ 123767 12 CERTIFICATEOFINSURANCE PROJECT: CERTIFICATEHOLDER:CityofMonticello 505WalnutStreet Monticello,Minnesota55362 INSURED: ADDITIONALINSURED:CityofMonticello AGENT: WORKERS'COMPENSATION: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: COVERAGE-Workers'Compensation,Statutory. GENERALLIABILITY: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: ()ClaimsMade ()Occurrence LIMITS:[Minimum] BodilyInjuryandDeath: $500,000foroneperson$1,000,000foreachoccurrence PropertyDamage: $200,000foreachoccurrence -OR- CombinationSingleLimitPolicy$1,000,000ormore 123767 13 COVERAGEPROVIDED: OperationsofContractor:YES OperationsofSub-Contractor(Contingent):YES DoesPersonalInjuryIncludeClaimsRelatedtoEmployment?YES CompletedOperations/Products:YES ContractualLiability(BroadForm):YES GovernmentalImmunityisWaived:YES PropertyDamageLiabilityIncludes: DamageDuetoBlastingYES DamageDuetoCollapseYES DamageDuetoUndergroundFacilitiesYES BroadFormPropertyDamageYES AUTOMOBILELIABILITY: PolicyNo.__________________ EffectiveDate:______________ExpirationDate:_____________ InsuranceCompany: (X)AnyAuto LIMITS:[Minimum] BodilyInjury: $500,000eachperson$1,000,000eachoccurrence PropertyDamage: $500,000eachoccurrence -OR- CombinedSingleLimitPolicy:$1,000,000eachoccurrence AREANYDEDUCTIBLESAPPLICABLETOBODILYINJURYORPROPERTYDAMAGEONANYOF THEABOVECOVERAGES: Ifso,list:Amount:$________________ [Nottoexceed$1,000.00] 123767 14 SHOULDANYOFTHEABOVEDESCRIBEDPOLICIESBECANCELLEDBEFORETHEEXPIRATION DATETHEREOF,THEISSUINGCOMPANYWILLMAILTEN(10)DAYSWRITTENNOTICETOTHE PARTIESTOWHOMTHISCERTIFICATEISISSUED. Datedat_____________________________On__________________________________ BY:_________________________________ AuthorizedInsuranceRepresentative CityCouncilAgenda:05/27/14 1 7D.ConsiderationofapprovingtheconceptofenteringintoaJointPowersAgreement forpublictransitserviceinMonticelloandotherWrightCountycities (JO) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoconsidergrantingconceptualapprovalofenteringajointpowers agreementwithWrightCountycitiesforcontinuingtransitserviceinMonticello.Since theearly1990’s,CityofMonticelloresidents,throughtheHeartlandExpressandlater RiverRider,havebenefittedfromMnDOTtransitprogramswith85%oftransitexpense fundedbystatedollarsandthebalancefundedbyfarerevenueandapropertytax contribution.Asaresultofthestatecontributionandassociatedregulationsgoverning accessibility,arelativelyinexpensiveoptionforlocaltransportationhasbeenavailableto cityresidents.Accordingtothecurrentdriver,thereareonaverageabout35rides providedperdaywithanumberofcustomersthatrelygreatlyonbus.Itisestimatedthat over200,000rideshavebeenprovidedsinceinception. WhenHeartlandExpresswasoperating,theannualcitycontributionwasinthe neighborhoodof$16,000peryear.DuringtheRiverRidertenure,theCitybudgeted $3,000peryeartowardpurchaseofabus. Asyouhavelikelyheardsomemonthsago,theRiverRiderpartnershipbetween SherburneandWrightCountyisendingoperationsonJune30th.Inrecentmonths,an effortsupportedbyMnDOThasbeenmadetohaveWrightCountyjoinwithTrailblazer Transit,currentlyoperatedunderapartnershipbetweenSibleyandMcLeodCounties. TherelationshipbetweenWrightCountyandSibley/McLeoddidnotcoalesce,and MnDOTwasnotsupportiveofalternativeideaspresentedbyWrightCountyfor providingservice. OnWednesday,May21st,theTrailblazerBoardreaffirmedapreviousannouncementthat servicewouldbeprovidedtoWrightCountystartingJuly1st.Foran18monthperiod, therewouldbenolocalsharerequirementforlocalgovernmentsduringthisperiod. FollowingareafewofthefactorsthatmayhaveaffectedtheTrailblazerdecisionto provideservicetoWrightCountyunderthetermsabove. Trailblazerhasobtaineda$500KcommitmentfromtheStateofMNtoassistwith theWrightCountyservicetransition. TrailblazerBoardlearnedthattheCitiesofAnnandale,Buffalo,Delano,Howard LakeandMontrosehadalreadyformallyapprovedenteringajointpowers agreementthusformingthebeginningsofanentityrepresentingWrightCounty residentsgoingforward.Inadditionthereareprospectsforothercitiesjoiningas well. FunctionalIndustrieshasenteredintoacontractwithTrailblazerforproviding transitforapopulationthatishighlydependentonaffordablepublic CityCouncilAgenda:05/27/14 2 transportationinWrightCounty.Thisresultsinavailabilityofbusestoservethe generalpopulationinWrightCountyduringtheday. WrightCountyBoardofCommissionershad,onthepreviousTuesday,passeda motionstatingthatWrightCountypreferstheprocurementmethodforproviding servicetoWrightCountybutwouldnotgetinthewayofTrailblazerserving WrightCounty. OtherWrightCountycities,suchasMonticello,havenotformallyaddressedthetopicor havedonesoandtabledthematterformoreinformation. WithTrailblazerbecomingtheMnDOT-backedprovideroftransitinWrightCounty, Monticelloneedstodetermineifitwishestojointhiscoalitionthroughajointpowers agreementandthushavevoiceinthedesign,delivery,andcostoftransitservicesfor 2015andforward.Thedraftoftheagreementisattachedforyourreview. Itshouldbenotedthat,throughoutthediscussion,ithasbeenrecognizedbyallinvolved thatcountygovernmentisbestsuitedforprovidingcounty-wideservicefroman efficiencyandcostdistributionstandpoint.Ihavebeentoldbythosepresentattherecent TrailblazermeetingthattheTrailblazerleftthedooropentotheWrightCountyBoardfor takingoverforthecitycoalitionatsomepointinthefuture. A1.BudgetImpact:Nonefor2014and2015. A2.StaffWorkloadImpact:Stafftimeinvolvedintransitsystemdevelopmentand operationswillbeincreasedunderajointpowersarrangement. B.ALTERNATIVEACTIONS: 1.MotionsupportingparticipationinaJointPowersAgreementonaconceptbasis. 2.MotiontodenyconceptapprovalofparticipationinaJointPowersAgreement. 3.MotiontotableactiononaJointPowersAgreement. C.STAFFRECOMMENDATION: Itisfortunatethatthetransitprogramstartedintheearly1990’swillbeavailablevia TrailblazeronJuly1stthrough2015withnolocalgovernmentsharerequired. Itmakessensetohaveaseatatthetableandavoiceinthedesignofthetransitsystem operation.However,sinceadecisionhasnowbeenmadebyMNDOTandservicewillbe providedonJuly1,animmediatedecisionisnotquiteasurgent.Thereforeitwouldbe myrecommendationtohaveCounciltabletheitemtoprovidetimefortheCity AdministratorandCityAttorneytofullyreviewthedraftJointPowersAgreementandto CityCouncilAgenda:05/27/14 3 allowtimetoidentifyassociatedcostconsiderationsfortheCityofMonticellopriorto approval. D.SUPPORTINGDATA: A.ProposedJointPowersAgreementforprovisionoftransitserviceforWrightCounty cities B.CopyofemailfromGaryLudwig,ExecutiveDirectorofTrailblazerTransit WRIGHTCOUNTYAREATRANSPORTATION JOINTPOWERSAGREEMENT ThepartiestothisAgreementaregovernmentalcorporationsunderthelawsoftheStateofMinnesota andlocatedinWrightCounty,Minnesota. RECITALS WHEREAS,MinnesotaStatute§471.59authorizesthejointandcooperativeexerciseofpowerscommon tothecontractingparties. WHEREAS,theundersignedpartiesdesiretoprovideforanagreementbetweenandamongthemto establishajointpowersboardforTransportationforpurposedofprovidingacoordinatedservice deliveryandfundingsourceforpublictransportation;and WHEREAS,itistheresolutionofthepoliticalsubdivisionforeachundersignedpartythatitisinthebest interestsofthecitizensofeachpoliticalsubdivisiontoenterintothisAgreement. NOWTHEREFORE,ITISMUTUALLYAGREEDANDUNDERSTOODASFOLLOWS: 1.GeneralPurpose.PursuanttotheauthorityoftheJointPowersAct,thePartiesdesireand intendtoprovideaffordablePublicTransportationtotheircommunities.ThegoalofthePartiesisto providepeopleintheircommunitieswithmobilityandaccesstoemployment,communityresources, medicalcareandrecreationalopportunities;whilereducingtheimpactofroadcongestion,traveltimes, airpollutionandthecostofroadmaintenanceandrepair,energyandoilconsumptionfortheir communities. 2.JoinderofWrightCountyPoliticalSubdivisions.TheundersignedWrightCountyPolitical Subdivisionsherebyagreetojointogetherforthepurposeofcoordinatingthedeliveryofpublic transportationservicesandestablishingajointfundingsourceforsaidservicesthroughestablishmentof aWrightCountyAreaTransportationJointPowersBoard(“WCATBoard”).Thisagreementshallbecome effectiveuponadoptionofaresolutionbythegoverningbodyofnolessthanthreepolitical subdivisions,andshallbebindingonallPartieswhohavejoinedthroughadoptionofaresolutionby theirrespectivegoverningbodiesthroughDecember31st,2019,unlessotherwiseextendedoramended bythePartiestothisAgreement. 3.BoardComposition.EachmembershallappointannuallyarepresentativetotheWCATBoard. Membercitiescanappointanalternaterepresentativewhomayactintheplaceandsteadofanabsent representativefromthatgovernmentalunit. 4.FundingServices.TheWCATBoardisauthorizedtoprocuresuchStateandFederalfundingasis availablefortheprovisionofpublictransportationservices.Eachmemberunitagreestopaya proportionateshareoftheremainingunfundedexpensesandcapitalexpensesbaseduponthe proportionoftheirunit’srideshareattributabletothegovernmentalunitfortheprioryearusingorigin ofrideindeterminingrideshare).Thereshallbeaninitial$1,000feefromeachmemberunittocover initialadministrativeservices.Thisfeewillbeanannualfee,adjustedasnecessarybytheWCATBoard, whendeemedappropriatetoprovidefortheproperoperationsoftheBoard.Forthe2015fiscalyear onlyoperatingandcapitalexpensesshallbebaseduponprojectedridesharefor2015asdeterminedby theWCATBoardpriortoJanuary1,2015andexpensesshallbeallocatedproportionatelyamongthe memberentities.Atendofthe2015fiscalyear,theWCATBoardshallperformareconciliationof operatingexpensesandcapitalexpensesbaseduponactualridership,andfundsshallbepayablefrom orreimbursedtomembercitiesbaseduponthedifferencebetweeninitialpaymentsandreconciled amounts. 5.Meetings.TheWCATBoardshallmeetatleastannuallyonascheduledeterminedbytheWCAT Board.AllmeetingsoftheWCATBoardshallbeconductedinamannerconsistentwiththeMinnesota OpenMeetingLaw,Minn.Stat.§13D.01,et.seq.,asamended.Specialmeetingsmaybecalledbythe Chairoruponwrittenrequestofthree(3)ormoreboardmembers.Writtennoticeofanyspecial meetingsshallbesenttoallboardmembersandtothecityclerkofeachmembercitytocomplywith postingrequirements. 6.PowersandDuties.ThepowersanddutiesoftheWCATBoardinclude,butarenotlimitedto, expendingfundsforthepurposeofestablishing,funding,coordinating,administeringandoperatinga publictransportationserviceincluding: a.Applyfor,receiveandexpendStateandFederalfundsavailableforsaidpurpose,aswell asfundsfromotherlawfulsources,includingfares,donationsorgiftsforthepurposeofprovidingpublic transportationservicesandsuchsupplementalservicesdeemedadvisablebytheWCATBoard. b.Approveanannualbudget. c.AdoptandimplementamanagementplantocarryouttheWCATBoard’spurpose. d.EnterintocontractswithpublicorprivateentitiesastheBoarddeemsnecessaryto accomplishthepurposeforwhichtheBoardisorganized,including,butnotlimitedto,thehiringofany consultants. e.ObtainsuchinsuranceastheBoarddeemsnecessaryfortheprotectionoftheWCAT Board,membersoftheWCATBoard,membercities,anditsproperty. f.Exerciseallotherlawfulpowersnecessaryandincidentaltotheimplementationof publictransportationservicesandthepurposesandpowerssetforthherein. h.TheWCATBoardhasnoauthoritytoobtainoroperateanindependenttransitservice withouttheexpressapprovalofamajorityofthememberpoliticalsubdivisions. i.TheWCATBoardhasnoauthoritytolevytaxesorissuedebtforoperatingcapitalor debtservicepurposesunlessapprovedbyallpoliticalsubdivisions. j.TheWCATBoardhasnoauthoritytoissuedebtthatexceedsthetermofthis agreement. 7.Voting.PriortoJanuary1,2015,eachmembershallhaveonevote.BeginningJanuary1,2015, eachmember’svotingauthorityshallbedeterminedbythejurisdiction’srideshareofthepreviousyear. EveryGovernmentalUnitshallbeentitledtoonevoteplusonevoteper3,000rides.Priortothefirst meetinginMarchtheSecretaryoftheBoardshalldeterminethenumberofvotesforeachMemberin accordancewiththissectionandcertifytheresultstotheChair.Aquorumshallconsistofasimple majority(51%)ofrepresentativesfromthememberentities.Asimplemajorityvoteoftheboard memberspresentatthemeetingwithavalidquorumshallberequiredbytheWCATBoardtotake actionunlessotherwiseprovidedinthisAgreementorbylaw. 8.Officers.Thereshallbeachair,avicechair,andasecretaryelectedfromthemembersatthe initialmeetingofeachyear.Theofficersshallbeelectedfromdifferentmembercities.TheWCAT Boardmayelectorappointsuchotherofficersasitdeemsnecessarytoconductitsmeetingsandaffairs. 9.EffectiveDate/Termination.Thisagreementshallbecomeeffectiveuponadoptionofa resolutionbytheGoverningBodyofeachmemberunitandbeeffectiveforFiveYearsafteradoption. ThisAgreementshallremainineffectuntilapartyheretogivesnoticetotheWCATBoardofitsintention towithdraw.NoticeofwithdrawalmustbegivenbyApril1ofagivenyear.Terminationwillbeeffective attheconclusionofthefiscalyear. 10.NoWaiver.Nothinghereinshallbeconstruedtowaiveorlimitanyimmunityfrom,orlimitation on,liabilityavailabletoanyparty,whethersetforthinMinnesotaStatutes,Chapter466orotherwise. 11.Severability.Ifanysection,subdivisionorprovisionofthisAgreementshallbeheldinvalidor unenforceableforanyreason,theinvalidityorunenforceabilityofsuchsection,subdivisionorprovision shallnotinvalidateorrenderunenforceableanyoftheremainingprovisions. 12.Amendment.AnyamendmentstothisAgreementmustbeinwriting,signedbytheparties, followingapprovaloftheirrespectiveGoverningBodies. 13.GoverningLaw.ThisAgreementshallbeinterpretedinaccordancewiththelawsoftheStateof Minnesota. 14.LiabilityandInsurance.Eachpartyshallbeliableforitstortsandthetortsofitsemployees, agentsandconsultantsinundertakingitsrespectiveindividualresponsibilitiesasdescribedinthisJoint PowersAgreement.Notwithstandinganylanguagetothecontrary,thePartiesagreethatliabilityarising outoftheactivitiesoftheJointPowersAssociation,JointPowersBoardandthePartiestothis AgreementshallbesubjecttotherequirementsofMinnesotaStatutes§471.59,subdivision1(b),asit maybeamended.ThePartiesintendthattheJointPowersAuthoritybeinsuredforitstortliabilityand generalliabilityasaJointPowersBoard.Nothinghereinshallbeconstruedtowaiveorlimitany immunityfrom,orlimitationon,liabilityavailabletoanyparty,whethersetforthinMinnesotaStatutes, Chapter466orotherwise. 15.Disputes.ThepartiesagreethattheywillsubmitanydisputesunderthisAgreementto mediationpriortoresortingtoanactioninCourt. BysigningthisAgreement,thepartiesheretocertifythatthesamehasbeenapprovedbytheir respectiveGoverningBodies. By_____________________________________By____________________________________ MayorMayor ATTEST:ATTEST: ______________________________________________________________________________ CityAdministratorCityAdministrator By_____________________________________By____________________________________ MayorMayor ATTEST:ATTEST: ______________________________________________________________________________ CityAdministratorCityAdministrator By______________________________________ WrightCountyBoardChair ATTEST: _________________________________________ WrightCountyOfficial