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City Council Agenda Packet 07-22-1985AGENDA FOR THE MEETING OF THE CITY COUNCIL -� Monday, July 22, 1985 - 7:30 P.M. Mayor: Arve A. Grimsmo Council Members: Fran Fair, Bill Fair, Jack Maxwell, Dan Blonigen 1. Call to Order. 2. Approval of the Minutes of the Special Meeting Held July 8, 1985, and Regular Meeting Held July B. 1985. 3. Citizens Comments/Petitions, Requests and Complaints. Old Business d. Consideration of a Proposal to do an Annexation Study. Nov Business 5. Development Plan for a Planned Unit Dove lopmon t -John Kornovich 6. Consideration of Furnace Replacement at the Monticello Library. 7. Consideration of Approving Cable Communications Budget. 8. Consideration of Bills for the Month of July. 9. Adjourn. MINUTES SPECIAL MEETING - MONTICELLO CITY COUNCIL July 8, 1985 - 6:30 P.M. A special meeting of the City Council was duly hold at 6:30 P.M., Monday, July 8, 1985, in the City Council Chambers. The special meeting was called by Mayor Grimsmo for the express purpose of discussing goals and objectives for the 1986 Budget. Members present were Arve A. Grimsmo, Bill Fair, Fran Fair, Jack Maxwell, and Dan Blonigen. Members Absent: None. Also in attendance was City Administrator Eidem. Mayor Grimsmo opened the discussion indicating that it is the City Council's role to establish policy guidelines within which the staff can create an operating budget. He stressed that he would like the discussion to remain relatively general in scope and policy. He stressed that he did not want to see the meeting got bogged down with discussion over particular expenditures at thio time. He went on to note that there would be additional budget meetings in the future as the budget took final form. Mayor Grimsmo opened hie comments referring to several years ago when the sower and water enterprise funds operated in the deficit when based upon their own rates. He noted that the sower and water rates had boon adjusted over the past couple of years to got those funds up to paying for themselves. Councilmember Bill Fair asked if the funds were currently paying for themselves. Eidem responded that sower user chargee and revenues were covering the coot of operations but that the water fund in 1984 wan about $9,000.00 short. Grimsmo again stated hie position that he believes that the antorpriao funds should be self oustaining and operate without tax. Ito put the question to the other Council members for their opinion. Councilmombor Blonigan stated that he felt user charges and fund revenues should cover all operating costa in the enterprise funds. Ito stated that to utilize ad valorem tax would be inappropriate in the antorpriao fund. Fran Fair also was in favor of user charges sustaining the operations of the water and sower enterprise funds. CounciLmember Fran Fair wont on to state that with respect to the 1986 Budget, she maintained continued support for a certain amount to be levied in the capital improvement revolving fund. She also stresaod that some projects which seemed to be stalled bo completed in 1986, for example, the ball fields, the downtown rehabilitation, and park expansion and beautification. Couneilmomber Fair went on to say that money should be budgeted to implement the early phases of the expanded water project and to got City Hall computerised. Councilmombor Maxwell agreed that certain projects which seam to be not moving should be addressed early, and also supported the concept that Quser charges should totally cover enterprise funds. Special Meeting Council Minutes - 718/85 Mayor Grimsmo said he wished to interject one other concern with respect to budget. He indicated that he has long held that the greatest asset of the City is the people it employs. He stated that he would like to see the Council grant a larger slice of the pie for personnel expenses in the upcoming years. He acknowledged that Monticello is perhaps one of the better equipped cities in the area; but over the last few years, in his estimation, the Council has been lax on rewarding its personnel. Councilmember Bill Fair said that he had no trouble with satisfactorily rewarding employees, but felt that the City should rely on the results of the comparable worth study currently underway and that perhaps the City could achieve equity upon the completion of that study. Couneilmember Blonigen responded to Arve's comments that City salaries are considered a bit low. Blonigen stated that he feels there is a duplication of duties and performance. He also stated that he would like to hoar more from department heads in a direct way. Mayor Grimsmo, and Couneilmembero Bill Fair and Fran Fair, all indicated that they didn't see the necessity of having each department head come to Council meetings to report on nuts and bolts. They concurred that it is the department head's responsibility to fully inform the Public Works Director, who will then carry the message either to the Administrator or to the Council. Mayor Grimsmo than turned the conversation back to the budget and policy statement, Administrator Eidem stated that the staff had already met to discuss goals and policies for 1986 and that increases at boat were proposed to be moderate. Eidam stated that his main concern areas from the various loss of revenues being suffered by the City. Eidem indicated that Monticello would receive zero increase in local government aid. Ho also noted that there was substantial movement afoot on the federal level to terminate Federal Revenue Sharing. Eidem indicated that his goal was to hold the tax levy at a zero percent increase oven though that may not reflect a zero dollar increase. He stressed, however, that such a freeze might be impossible in light of the various revenue cutbacks. Mayor Grimamo responded that it might be somewhat unrealistic to want to hold the tax levy at the current level and that ouch efforts, while being desirable, could eventually result in a major increase rather than alight incroaaaa each year. Eidom responded that he new it an his rola to demonstrate sound fiscal management and careful restraint in spending while preparing the preliminary operating budget; and upon review of that preliminary budget, it should be the Council, as policy makers, to make those crucial decisions to increase and decrease in certain areas. Eidom said that staff could establish a priority list for capital improvements from which the Council could authorize additional expenditures, but that 1t is difficult for staff to coma in with ` a long lint asking for zero money on an annual basis. Eidem (►l stated that he thought the policy and the need had to be identified -2- Special Council Meeting Minutes - 7/8/85 ;�. and recognized by the city Council; and consequently, the expenditure would be authorized by the City Council. i 11 Mayor Grimamo asked Eidem if he had a feel for the desires of the City Council and had received the kind of direction he hoped to get so that the budget preparation may got underway. Eidem indicated he did. There being no further business, the meeting was adjourned at 7:20 P.M. 4Thm.asVA. Eide City Administrator MINUTES REGULAR MEETING - MONTICELLO CITY COUNCIL July 8, 1985 - 7:30 P.M. Members Present: Arve A. Grimsmo, Fran Fair, Bill Fair, Jack Maxwell, Dan Blonigen. Members Absent: None. 1. Call to Order. 2. Approval of Minutes. Motion by Blonigen, seconded by Maxwell, and carried unanimously to approve the minutes of June 24, 1985. 4. Consideration of Authorizing the Repair of City Hall Roof. Gary Anderson, City Building Inspector, made a presentation to the City Council on the findings of the roof replacement oubeommittee. He noted that the project had been postponed when the bids received in April came in over $15,000.00 higher than the budgeted amount. The roof replacement problem was sent back to the committee to develop an alternative. Councilmember Blonigen and Anderson broke the project down into six sections that related specifically to material and labor. Each of the six separate parts of the project were then quoted independently of one another. In such an instance, the City would retain the status of general contractor and work independently with each phase of the project to ensure completion. Anderson noted that utilizing this mothod, the collective bids totaled $26,953.00, down 59,207.00 from the low bid received on April 11, 1985. Anderson atraosad that staff and committee fool that the time to do the roof replacement is now. He than reviewed the individual bids for each of the six sections of the project and presented the Roof Committoo's recommendation for award. He noted that the Committee rocommandod buying all materials from Simonson Lumbar of Monticello, even though that is the second high bid by 3114.25. It is the Commlttoo'e rocommondation that the purchase be made within the community. The Committoo recommended the acquisition of specific okyliteo from Fullerton Lumbar, the local distributor of the rocommondod and approved style of okylito, for a total expense of $1,030.00. The Committoo recommended awarding the ohootmotal work for flashing to Grisfnow Shootmotal of Monticello for the amount of $1,730.00. The Committee recommended awarding the labor to Grog vstoch Construction for a total project coot of 57,200.00 over that of the low bid of George Poach in the amount of 57,168.00. Anderson stated the Committoolo rationale for oolecting the second high bid wao based on the projected hourly rate. Grog Votach Construction projectod /% the hourly rate at $20.00 per hour versus tho Poach hourly rate -3 Council Minutes - 7/8/85 � of $14.00 per hour- Dividing the total contract amount by the hourly rate indica ted that Vetsch Construction would complete the task in far less hours and was worthy of receiving the work on those grounds. The Committee recommended the site clean up be awarded to Marlin Caillier for the amount of $1,275.00. The Committee recommended that all adjunct electric work be awarded to Olson Electric of Monticello for the amount of $850.00. Anderson stated that the Committee's recommendation, utilizing the second low bidders in the material category and the labor category, totaled $26,985.00, $146.25 over the pure low bid. He stated that the Committee was of the opinion that there was sound rationale for awarding the job to the second low bidders in the two aforementioned categories and requested the Council's consideration. In closing out. Anderson again stressed that the current proposal was $9,175.00 under the low bid received earlier in the spring, but the proposal is $6,485.00 over the capital outlay expenditure authorized in the 1985 Budget. Councilmember Fair asked if he was familiar with the work of the labor contractor. Gary indicated that he had not done formal inspection within the community on their work, but he had reviewed the projects they had done in other communities and finds their work to be fully satisfactory. Mayor Grimsmo asked on the proposed time frame. Andornan responded that a 30 -day maximum is allowed, but the goal is to complete the entire project by August I. Motion by 'Bill Fait, second by Dan Blonigen, and carried unanimously to award the roof replacement in six independent agreements to Simonson Lumber, Fullerton Lumber, Criefnow Shootmotal, Grog Votech Construction, Marlin Caillior, and Olson Electric for a total amount of $26,985.00. 5. Consideration of Developing a Proposal for Council/Management Team Building Retreat. Councilmembor Fran Fair opened the discussion by referring to the seminar she and Bill Fair attended while at the League of Minnesota Cities Annual Conference. She wanted to update the Council and folt tho team building seminar was extremely worthwhile. She wished to propose to the City Council that the Council and management staff invootigato developing a 1 -day retreat proposal which would involve a professional facilitator. The retreat would be aimed at team building and goal and policy netting. Fran cited sovoral instances of cities who were in attendance at the League cominar who stated how vary planned they were with the fact that they had done it. She noted that the key axprosood by oevoral momboro of other city councils was to keep the ratroat local, keep it open, and invite the press. She stressed that ouch a retreat wa o not intended to be a secret meeting of the City Council whore policy was determined, but rather the ability to improve their interaction with one another. -2- 9 Council Minutes - 7/8/85 Councilmember Bill Fair indicated that he, too, was very impressed with the testimony on the success of these types of retreats. He said he favored Monticello having such a retreat and that it could conceivably result in the development of a long term mission statement, which would help increase public awareness and public involvement. Fran Fair stated that she acknowledged prior to the workshop that churches and schools were doing leadership retreats, and she wondered whether or not it wouldn't be good for cities. She stated that the seminar helped her answer that question, and she was impressed with the number of people who were originally strongly opposed to such a concept and now, having been through such a retreat, vera strongly in favor of such a proposal. She requested the Council's consideration in asking staff to research and develop the cost estimates for such a retreat. Mayor Crimsmo acknowledged that he appreciated Fran and Bill's attendance at the League Conference and said he had always found those conferences worthwhile and was further glad that they were reporting back to the Council on their attendance. He asked Council members Blonigen and Maxwell to respond to the issue before he made his comments. Councilmember Blonigon stated that he doesn't believe that workshops Ican be very productive, and that he sees outside intervention nas being somewhat like brainwashing. He stated that he thinks staff are adequate and provide substantial expertise when dealing with the typos of questions the Council has to deal with. Ile noted that he thought it was inappropriate to have an outsider tomo in and initiate now ways of the Council directing the City. He said he now it as being a typo of interforonce. Councilmombor Maxwell stated that he was not particularly familiar with the concept of leadership retreats, but that he didn't foal it was really needed at this time. lie atatod he thought the City wan operating very wall and was unsure that ouch a retreat woo essential. Mayor Crimomo stated that when he first now the item on the agenda, he had to ask himself the question, "Is it the thing for Monticello to do;" not. "In it the thing for cities in general to dol" Iia stated that he surveyed the activities of the pant couple of years and now the hospital referendum pass by an overwhelming margin, and the Fire Hall bond issue passing by 80%. He noted that the now schools have boon built; and he remembered times when the City couldn't accomplish any of this typo of development. Iia stated that the evidence of public improvamanto and Industrial locations makes it difficult to justify the need for team building. In his ostimation, the City is operating extremely wall. He stated that he thinks the staff interacts wall with one another and with the Council; and that further, the Council interacts and relates wall to one another. The Mayor want on to nay that Council Minutes - 7/8/85 I. he did not mean to sound overconfident or that the City has no need for improvement, but he did not think the City needs to become involved in the team building concept. Mayor Grimsmo also noted that he was somewhat leery of going into planning and development meetings without full public accessibility. Councilmember Bill Fair stated that he would not argue that this City is well run and works well together. He said that he sees such a retreat more as being educational rather than corrective. Mayor Grimsmo askod Administrator Eidem what needed to be done at this point. Eidem stated that a directive from the City Council to develop a fu11 proposal for a retreat was why this was on the agenda. He noted that if the majority of the Council felt that such a retreat would be beneficial, then they would develop a full cost proposal for the conduct of such a retreat; but if the majority of the Council did not favor such a retreat at this time, staff time would simply not be invested. Eidem vent on to note that he had talked with other administrators who had used this tochnique and that one administrator In a vital community much like Monticello viewed the retreat as preventative maintenance. Eidem stated that a city often invests considerable time and effort in proventative maintenance to keep a quality piece of equipment running at peak efficiency and to postpone the eventual deterioration o Y that equipment. He said that other administrators frequently rofar to these retreats as the eamo type of maintenance program, that thoy aro moat productive when everything is running I�.. yr woll rather than after relationships and operations have deteriorated to a point that a maintenance program can't resolve the problems. Councilmcmbor Bill Fair intarjactod that he thought such a retreat would, indeed, loo valuable, for it would provide an opportunity of staff and Council to sharo philosophies without having to vote, make dociaions, or debate the issues with respect to right and wrong. Courtcilmombor Blonigen says he thinks the City in doing very wall and does not undaratand why we would need it. Mayor Grimamo a:okad Councilmombar Maxwell whoro he stood on this particular isouea, and Maxwell responded that at the prosent time ho is against having such a ratreat. Councilmember Fran Fair indicated that s ho appreciated the Council hearing her concerns, but that she would not make a motion at this time. She asked that the Council members keep an open mind to the concept and hopefully, it will be discussed in the Futuro. J. Citizen comment- In omment- in a non-schodu 1od issue, the Mayor recognized Odoil Haratad in the audience . Mr. Haratad indicated that he woo thinking of buying some Mand from Maurice Hoglund that Sian coat of the Bondhuz Corpora tion and south of Highway 75. Mr. Haratad indicated ho was present to roquost that a sower and water feasibility study be done. He was asked by the City Council whether or not he had mado con tact with City staff on this typo of proposal, and he indicatod only that ho had contacted Gary Anderson, who said the Oita would be buildablo. There was a brief diacuaaion -4- Council Minutes - 7/8/85 �v on the zoning in the area, and Mr. Harstad indicated that his desire was to build a possible office complex and gift shop. The zoning in the area is I-1, Light Industry, and there was some question as to whether or not it was a permitted use in the area. Gary Anderson indicated that office warehouse, like that proposed by Construction 5, would be permissible. The Mayor asked Mr. Harstad if he understood that he would be financially responsible for the cost of preparing a feasibility study even if the job did not occur. Mr. Harstad said he understood that and accepted it depending upon how expensive the cost could get. Administrator Eidem cited the Meadow Oak feasibility study as costing in excess of $5,000.00. Public Works Director, John Simola, interjected that he felt City staff could assemble a feasibility study that would give Mr. Harstad a general knowledge of the financial obligation. Eidem indicated that there would be additional questions with respect to zoning and the collector street alignment. Without a motion but on consensus, the council authorized City staff to prepare a general feasibility study with Mr. Harstad paying for the labor and materials. 6. Informational Item - Request for Status Report on OAA Operations. Mayor Grimsmo opened the conversation by indicating that he would be glad to answer whatever questions he could with respect to OAA Board operations, he being the City designated representative to that Board. Councilmember Bill Fair asked if there had boon a number of meetings to discuss potential annexation. Mayor Grimamo indicated that only one meeting had been held with City staff, Town Board Chair, County zoning Administrator, City Consulting Engineer, and Consulting Planner. Mayor Grimamo indicated that the result of the discussion was that an annexation study would have to be done before any annexation would occur and that he personally did not see a lot of annexation occurring based on that discussion. Councilmomber Blonigon stated that he was concerned about the City providing services and the eventual coot. He stated that the residential development that is occurring in the OAA is developing in such o manner that it could be financially impossible to provide services when that becomes necessary. He stated that he thinks the City should do what it has to do immediately to take control of that area, whether it be annexation or some other means. Public Works Director, John Simolo, concurred with Blonigon'o concern and stated that the problem identified by Blonigon was further compounded since there seemed to be no apparent planning or consistency in the placement of private utilities under current development. Ho stated that unless the City somehow intervened, when the area does become part of the City, we could be in big trouble. (� Administrator Eidom reported that ho had asked Dahlgren, Shordlow, �; and Uban, the City's Planning Consultants, to prepare a cost 0-5 Council Minutes - 7/8/85 estimate for doing a thorough annexation study. He felt that until the data was readily at hand, any discussion of annexation with Town Board members would be fruitless since most comments would be pure speculation. He did note, however, that it would not be inappropriate to meet with the Town Board and OAA Board with respect to development standards inside of the OAA. He noted that residential and commercial development, in his estimation, should be regulated by municipal standards, while the agricultural provisions of the County Ordinance would be appropriate for that kind of rural development. Councilmember Fran Fair felt that it was essential that the City initiate meetings with the Town Board to start discussing this matter even without all of the hard data. Councilmember Blonigen felt that the meetings might not be productive and that the City should initiate actions to take control of the development in the area immediately. Mayor Grimsmo asked if it would be appropriate to invite the Town Board and OAA Board to attend a special City Council meeting hold for the express purpose of discussing development and annexation. It was suggested that this issue be brought back at the next Council meeting after the staff has had an opportunity to look at a timing framework. Councilmember Bill Fair said he would be more comfortable seeing the action initiated immediately and got on with the meetings. He suggested that their attendance 1- be requested at a special meeting to be hold in the near future. By coneonoue, it was determined to hold a spacial meeting of the City Council on Monday, August 5, 7:00 P.M., and that the Town Board be invited to attend that mooting along with the County Commissioner who serves on the OAA Board and the County Zoning Administrator. The Mayor asked if there were other concerns. There being none, and all business being concluded, the mooting wail adjourned. A/ - Thomas A. Eidam City Administrator N -6- 9 t Council Agenda - July 22, 1985 4. Consideration of a Proposal to do an Annexation Study (T. E. A. REFERENCE AND BACKGROUND After the joint meeting of the Mayor, Town Board Chair, County zoning Administrator, myself and Consulting Planners, I asked Howard Dahlgren and John Uban to submit a cost estimate for doing an annexation study. They have been compiling that cost estimate since that meeting. I was assured in a phone call from John Uban that the coat estimate report would be in my hands in time to accompany the agenda supplement. As of this writing (Thursday morning) I have not received that report and have no idea of the cost involved. what I anticipate receiving is a detailed accounting of the cost involved for doing the annexation study and all of the detailed areas that will be studied under the order. Presumably, if the study is ordered the results should give clear and decisive evidence as to whether or not the City should proceed with annexation or should withhold its activity until a later date. The only real matter for discussion at this time is whether or not to authorize the study, not whether or not annexatilin is viable. The latter question in the one that would be answered under the terms of the study. Not having soon the cost estimate and study proposal, it is impossible for me to respond or make recommendations. I hope to have the study in my hands by Friday so that it can accompany your agenda packet. If I do not have it on hand by than, I will attempt to receive it by Monday so that a preliminary review can be done by staff prior to the Council meeting. There aro no alternative actions, staff recommendation or supporting data at this time, except that when the report arrives and it has boon reviewed, the alternative actions shall be to: 1. Authorize the study. 2. Amend the scope of study and authorize. 3. Do not authorize the study. P.S. Friday, July 19. 1985, 8:40 a.m, i spoke with John Ubon. The material will be hand delivered by John Badalich at Monday night's Council meeting. Council Agenda - July 22, 1985 5, Develojmment Plan for a Planned Unit Development -Applicant, John Kornovich (G.A.) A. REFERENCE AND BACKGROUND Mr. Lionel Kull and/or Steve Upgren, partners in the proposed new Planned Unit Development to be called West -Cello apartments, are before you with their development stage of a Planned Unit Development. Going through the review of the doveLopment stage of a Planned Unit Development with City Staff, we noted a couple of things that were not marked on the plans yet. The developers at that time indicated they would not have enough time to get back to Planning Commission members with the changes in final form. City Staff suggested that they put in the notations in penciled form, and than when it comes before you tonight at the City Council meeting that it all be in final form, ready for tentative approval. The final copies of the development plan have been in for City Staff to review, and they have found them to be in order. The two developers, Mr. Kull and Mr. Upgran, have boon very cooperative with City Staff in addressing the concerns which we have had and also the concerns which have come from consulting engineering firm, OSM, and consulting planning firm, Dahlgren, Shardlowand Uban, Inc. With everything in order, Council may approve the davolopmen t stage as presented and also approve the final stage of the Planned Unit Development so the hard sholl copies can be recorded. B. ALTERNATIVE ACTIONS 1. To approve the development stage of a Planned Unit Development. 2. To deny the development stage of the Planned Unit Development. 3. To approve the development stago of a Planned Unit Development within the conditions as attached by City Council and/or City Staff. 4. If the development stage is approved, than approve the final stage of a Planned Unit Development. 5. If a development stage is approved, than deny the final stage of a Planned Unit Development. -2- Council Agenda - July 22, 1985 C. STAFF RECOMMENDATIONS Staff has spent a considerable amount of time with the owners of the project, Mr. Upgren and Mr. Kull, and they have been very cooperative in meeting all our requirements of a Planned Unit Development. They have also adhered to a new landscaping plan which we are proposing to adopt, but which has not been adopted at this time. we would look at approval of the development stage as presented and also final approval of the Planned Unit Development in its final form. D. SUPPORTING DATA A copy of the final development plan. Planning Commission Minutes I -1- Pq Y Planning Commission Minutes - 7/9/85 4. Public Rearing - A Development Plan for a Planned Unit Development - Applicant, John Kornovich. Mr. Lionel Kull was present to propose the development stage of the Planned Unit Development. Mr. Kull was present with architect, Sid Williamson, to propose the development stage with the changes as penciled in. Mr. Kull explained the penciled in changes came about as the result of a meeting with City staff members Thomas Eidem and Gary Anderson on Friday, July 5. Chair Jim Ridgeway opened the meeting for input from the public. Before any input from the public, he read a letter which was submitted from Mr. Roger Pribyl, a resident in Kampa Estates. Mr. Pribyl's concerns were addressed by Planning Commission members, staff, and developers. Chair Ridgeway questioned staff members if they felt confident that these penciled in changes would all be put onto the final development stage plat. Zoning Administrator Anderson and City Administrator Eidem answered that they felt very confident with the developers that these would be incorporated onto the final pian to be submitted prior to recording. Motion by Richard Martie, seconded by Richard Carlson, to approve the development stage of a Planned Unit Development with the conditions as noted by Planning Commission members and City staff. Motion carried unanimously. Motion by Dick Martio, seconded by Ed Schaffer, to approve the final plat of the Planned Unit Development with the conditions as attached by Planning Commission members and City staff. Motion carried unanimously. Council Agenda - July 22, 1985 Z6. Consideration of Furnace Replacement at the Monticello Library (J. S.) A. REFERENCE AND BACKGROUND During the design process of the library the library building committee requested that the heating system be of the heat pump variety. Because of the lower cost the library building committee selected the air to air electrically powered heat pump system. Three ouch heat pump units were installed on the roof of the library. Unit number one, at 46,500 BTU -a, heats and cools the offices and children's section of the library. Unit number two, at 56,500 BTU's, heats and cools the major section of the library. Unit number three, at 31,500 BTU's, heats and cools only the community room. For the past several winters, ever since the library was completed we have numerous problems with the heat pump systems. Major problems appear to be with the largest unit, number two. While the other units have given us some problems, unit number two has failed to operate several times each winter. We have had difficulty in finding expertise to work on and repair these heat pump units. Between the Public Works Director and the Building Inspector, we have been able to diagnose the problems but lack the equipment to troubleshoot and repair effectively. McDowell and Co. from St. Cloud has provided us with the best repair sorvica on these units. Duo to the complex nature in numerous controls on those units, thorn have been periods of times where it took several weeks to obtain the parte. These air to air hoot pump systems have serious disadvantages in this climate. Ono is the decrease in the coefficient of performance with a drop in outside temperature. The required work (par BTU of haat to the space) increases as the heating load increases and the hoot pump system hoe the smallest capoacity and the lowest efficiency at peak load. It is impractical to select a heat pump that will delivor the rated capacity at peak load as it would only operate at a small fraction of its capacity during the root of the hooting season. Those heat pumps have lose ghan 1/3 of their rated capacity with an outdoor temperature of 0 and the efficiency falls off rapidly with docroanoin tomparaturo. When this decreased inefficiency is encountered in temperatures below 0, inafficient electric resistance coils or auxiliary heat located in the duct work aro turned on. Those strip heaters incroaaa the operating cost and can present a control problem when largo capacities are involved. To put it in simpler terms, the heat pumps work the hardest when its impractical to use them, and they break down under their peak load thereby leaving the library without adequate heat or extremely costly electrical resistance hoot. 1 -4- Council Agenda July 22, 1985 Compounding this problem at the library is the fact that the library electrical service is on a demand type of rate structure, in that the City pays a penalty based upon the peak load over any given 15 minute period for the whole month. We have looked into the possibility of providing an economical auxiliary heat systems to take over the major portion ofthe heat load for the library during the coldest part of the year. Since wood fired furnaces do not appear to be practical for the library's use, the best available fuel to provide auxiliary heat would be natural gas. Natural gas is available at curb side. It would be simple to have North Central Public Service run gas into the library building. There are basically two places to locate such a furnace, one would be on the roof and the other would be in the storage room. Having climbed on top of the library roof at least two dozen times last winter in all types of weather, I highly recommend installation of such a furnace in the storage room. This is also the recommendation of at least one of the suppliers or installers which we talked to. We have at this time obtained one quote from a contractor on the cost and complete installation of a high efficiency 175,000 BTU gas furnace in the storage room. The only work to be performed by the City would be the relocation of the existing slop oink in the storage room. The coot given us was loss than $4,000.00. Current heating ' costs for the library over the past two years averaged approximately $2,500.00 par year. Utilizing only the savings in energy would take several yearn to pay for itself. However, if we include the expected savings in maintenance costa both outside labor and staff labor, the placement unit could be expected to pay for iteelf sooner. B. ALTERNATIVE ACTIONS 1. Authorize City otaff to obtain quotas from at least two suppliers and installere of gas furnaces and make the changeover at the library for a coat not to exceed $4,000.00. 2. Do nothing but to continuo preventative maintenance as much an possible at the library and react to lose of haat problems as they occur. 3. Look into an additional typo of heat source for tho library. C. STAFF RE'COMMENDATIONS It is the racommondation of the Public Works Director and the Building Inspector that you authorize the staff to install the auxiliary heating system in the library as outlined in alternative number one, with the coot not to exceed S4,000.00 D. SUPPORTIND DATA Graphs of the hooting system for the library an wall an electrical uaago audit 1983 and 1984. -5- L' MONTICELLO PUBLIC LIBRARY ELECTRICAL USAGE AUDIT 1983 and 1984 -Note: Assumed Minimal Heating and/or Air Conditioning For Comparison 1984 Heating Coate June '84-June'85 Dog Pound 5 644.00 Assumed Estimated Estimated 2 Year Ave. Piro Hall Lighting Heating Air Conditioning Month Billing Coate Costa Costs January 5 989.76 S 339.87 S 649.89 February 806.16 339.87 466.29 March 818.02 339.87 478.15 April 506.09 339.87 166.22 May- 339.87 339.87 -0- -0- June 381.62 339.87 S 41.75 July 435.80 339.87 95.93 August 446.73 339.87 126.86 September 473.08 339.87 133.21 October 395.62 339.87 55.75 November 485.92 339.87 146.05 December 877.45 339.87 537.58 w 36,976.12 $4,078.44 $2,499.93 S 397.75 -Note: Assumed Minimal Heating and/or Air Conditioning For Comparison 1984 Heating Coate June '84-June'85 Dog Pound 5 644.00 Senior Citizen Center 722.00 City Hall 1,544.00+* $2,094.31 Piro Hall 2,283.00 Maintenance Building 2,319.00 WNTP Complex 14,066.00 loxcopt vehicle garage and air motor) **Note: Furnace at City Hall inoperative for a period of time. On emergency electrical heat for some time. C/11 0 .. tt J rjpp �) t ro S d / 0o za a � .ii rt .. /t � •\ •• ry ?,� (till% .�� t quo70 Y7. ?I V07 me ve j IM �• ,((.• -i_ •} 4-1 } •�' Jat..'•� ♦ C/• tt . ' f y1D iris go lop �9 00 �•} �(.r�• `t Vii, tYYYYY �^'•,••.� i i 1 :i~• ' � .. 4 � t '_: `���. '�� A;6" f� n e,.�,'i .t� y �," r� ii it ,;r t ��t ♦i` ..ty �1♦' �{ y/.wt ;+ — ti'�••�. �C.'.} ��F�� .i. .av j it li t -- i }}}fff t•."f'ty'Swi'a�jn.. .�«"ur: �.'"'t::. 1'....: �..\v u ',1,:'j` rY�.,,,' t .4..t• �,.'.1 I i . .t.. .i .j1a: :',.� i ` ` } '' S.' `' H�ba, T1H.tt •'(F:T*�.Gr"rT ice..+ �i. %f ♦; i �!t}'/ . ter.^), (fr,�• Council Agenda - July 22, 1985 7. Consideration of Approving Cable Communications Budget. A. REFERENCE AND BACKGROUND On June 5, 1985, the SWC4 approved its 1986 operating budget. The revenue source of this budget is based on the initial contributions of the cities and the 38 franchise fees that we will be receiving from Rite Cable. As you recall, at a previous meeting the City adopted the new joint powers agreement for the Commision. with respect to the budget, the City, as an individual member, does not have the option of approving or denying the budget; that is Commision business. However, if the City Council is opposed to the proposed budget, then the City may withdraw from the Cable Commission. The budget reflects a very frugal operation on the Commissionand as the City's Delegate to the Commission I voted in favor of its adoption. B. ALTERNATIVE ACTIONS 1. Approve the 1986 Budget for the SWC4. 2. Do not approve the 1986 budget, and pass a motion requesting withdrawl from the Commision. C. STAFF RECOMMENDATIONS Since alternate 02 is not at all appealing, and because the budget was carefully worked out by all of the Commiosionora, I recommend the adoption of the 1986 budgot as presented. D. SUPPORTING DATA A copy of the budget expenditure report. -6- 11 I SHERBURNE/WRIGHT COUNTY CABLE COMMUNICATIONS COMMISSION BUDGET - 1986 Revised May 5, 1985 Approved June 5, 1985 0 1986 Budqet Administration (contracted) $15,000.00 Office Supplies 200.00 General Supplies 300.00 Equipment 560.00 Professional Services -Legal 5,000.00 Telephone 3,990.00 Postage 300.00 Travel, Conf. Schools 3,200.00 Advertising 0 Printing and Publishing 200.00 Insurance 1,500.00 Rentals - Office 9 Dues and Memberships 1,500.00 Machinery 500.00 Audit 500.00 System Performance Evaluation 2,000.00 Unallocated Contingency 2,500.00 $37,250.00 0 GENERAL FUND -- JULY AMOUNT CHECK NO. Int. Conf. of Bldg. Officials - Membership dues Coolen Bro. Tree Service - Cutting of 3 trees 60.00 600.00 20781 20782 Holiday Stations Corp.- Refund of over payment on license 30.00 20783 W. H. Cates Const. - Replaced a check dated 10/28/82 1,696.20 20784 W. H. Cates Const. - Balance due on library const. 639.14 20785 Robert Krautbauer - Fill for fire hall 150.00 20786 U. S. Postmaster - Postage 440.00 20787 PERA - Ins. premiums - (reimb.) 18.00 20788 Internal Revenue Service - Payroll ded. 150.00 20789 State Capitol Credit Union - Payroll W/H 160.04 20790 Corrow Sanitation - Garbage contract for June 5,831.50 20791 MN. State Treasurer - Dep. Reg. fees 151.00 20792 Jerry Hermes - Janitorial at Library 172.92 20793 Mary Ramthun - Animal control expense 212.50 20794 Mrs. Joseph Johnson - Animal control expense 250.00 20795 Arve Crimsmo - Mayor salary 175.00 20796 Dan Blonigen - Council salary 125.00 20797 Mrs. Fran Fair - Council salary 125.00 20798 William Fair - Council salary 125.00 20799 Jack Maxwell - Council salary 125.00 20800 YMCA of Mpls. - Monthly contract payment 458.33 20801 James Preusse - Cleaning city hall 308.35 20802 MN.'State Treasurer - PERA W/H 1,439.58 20803 MN. State Treasurer - FICA W/H 2,763.86 20804 VOID -0- 20805 Commissioner of Transportation - 2 Star City signs 675.00 20806 Commissioner of Revenue - State W/H 2,653.00 20807 MN. State Treasurer - Dep. Reg. fees 149.00 20808 Monticello School Dist. - Annual Comm. Ed. Contribution 13,500.00 20809 Rick 2oilinger - Refund of Cond. Use appl. fee (withdrew) 75.00 20810 Northern States Power - Utilities 8,515.37 20811 North Central Public Service - Utilities 1,083.56 20812 Wright County State Bank - FWT - 2,160.00 20813 LoTour Const. Co. - Payment 01 49,251.58 20814 State Treasurer - Bldg. Code Div. - Surcharge - 2nd qtr. 1,753.38 20815 Monticello Fire Dept. - Wages thru 7/11/85 1,267.00 20816 United Parcel Service - Postage for film rental return 7.15 20817 Thomas Eidem - Mileage allowanco 300.00 20818 State Capitol Credit Union - Payroll ded. 160.04 20819 Internal Revenue Service - Payroll ded. 150.00 20820 Jerry Hermes - Cleaning Library 172.92 20821 Braun Engineering - Eng. fees for St. Imp. projects 897.75 20822 Ranger Products - WWTP supplies 100.06 20823 Phillips Petro. - Cas for Water. Dept. 46.06 20824 Monticello 0. K. Hdwo. - Shovels and point 38.93 20825 Stokes Marine - Supplies for WWTP 6 Tree program 32.40 20826 -Northern States Power - Street light mtca. 94.00 20827 Omann Const. Co. - 6 tons gravel 129.54 20828 Seitz Hdwe. - Supplies for all Depto. 486.41 20829 Gordon Link - Gas 452.29 20830 HCH Const. Inc. - Sidewalk repair at West and of town 325.00 20831 Coast to Coast - Misc. supplies 333.52 20832 I (�►i National Bushing - Mist. supplies 429.82 20833 Bowman Barnes Dist. - Misc. supplies 146.90 20834 Patco Thomas Co. - Urathana spinner - St. Dept. 140.00 20835 Yonak Landfill - Load of garbage from Mtco. Bldg. 8.00 20836 N GENERAL FUND AMOUNT CHECK NO. Millerbernd Mfg. Co. - Repair sections for manholes 180.00 20837 Sherburne County Equip. - 2 bulbs and handle - St. Dept. 13.28 20838 Maus Tire Service - Tire repair 40.00 20839 Harry's Auto Supply - All Depts. repairs 92.39 20840 AME Ready Mix - Sand for Park Dept. 209.50 20841 Midway Ind. Supply - Supplies for St. Dept. 103.20 20842 Marcie's Farm Service - Lawn seed 99.00 20843 Moon Motor Sales - Misc. supplies 88.05 20844 Simonson Lumber - Picnic tables supplies 6 Fire Dept. exp. 394.94 20845 Lindberg Dec. Center - Stain, etc. for Inf. Ctr. 6 City Hal 41.01 20846 Bergstrom's Lawn - 2 wheels for Park Dept. 108.10 20847 St. Cloud Appraisal - Sen. Cit. 6 Fire Hall appraisals 2,100.00 20848 Bridgewater Telephone - Telephone 1,037. 10 20849 St. Cloud Restaurant Supply - Library towels 15.99 20850 Davis Electronic Center - Repairs 6 batteries for Fire Dept 171.86 20851 Rockmount Research 6 Alloys - WWTP supplies 90.83 20852 Century Laboratories - Grass killer for Parks 144.25 20853 MN. Mayor's Assoc. - Dues for Mayor 10.00 20854 Int. Film Bureau. Inc. - Film rental for Public Wks. 149.15 20855 W. P. 6 R. S. Mars Co. - WWTP packing and seals 86.73 20856 Ltmitorque Corp. - Gear frame for WWTP 351.16 20857 Bentec Eng. Corp. - WWTP office supplies 339.25 20858 Power Production Piping - Boiler repair at WWTP 570.00 20859 American Scientific Products - Safety supplies for WWTP 190.30 20860 Environ. Protection Laboratories - Testing at WWTP 55.00 20861 First Bank Mpls. - Public fund charge 16.00 20862 AT 6 T Inf. Systems - Fire phone charges 3.77 20863 Olson 6 Sons Electric - St. lite, WWTP, City Hall, etc. 1,885.50 20864 Communication Auditors - Fire Dept. radio 6 antenna inst. 120.00 20865 Vance's Service Center - Fire Dept. gas 99.11 20866 SMA Const. - WWTP supplies 69.60 20867 Simplex Time Recorder - Repair clock at City Hall 213.60 20868 Biff's, Inc. - Latrine rental 90.63 20869 Monticello Printing - Printing for all Depts. 235.20 20870 The Plumbery - Copper and fittings 8.73 20871 Water Products - Meters and valves 346.37 20872 Audio Communications - Water Dept. 6 City Hall repairs 294.40 20873 Feedrite Controls - Hydro. acid 1,652.30 20874 Midwest -Chem Specialties - WWTP boiler treatment 558.00 20875 Marco Products - Copy paper 59.90 20876 OSM - Eng. fees 6 pump modifications at 6VTP 3,934.55 20877 Flicker' T. V. - Telephone pickup at WWTP 2.19 20878 Maus Foods - Supplies for all Depts. 175.99 26879 Fair's Carden Center - Replacement trees - Dutch elm 307.40 20880 Albinson - Transit for Mtc e. Dept. 614.16 20881 Central McGowan - Cyl. rental and supplies 24.74 20882 Curtin Matheson Scientific - Rubber top for WWTP 5.00 20883 E. F. Anderson - Playground equipment for Parks 4,683.49 20884 Tom Eidem - Travel expense to LMC annual conference 23.50 20885 National Life Ins. - Inc. premium - T. Eidem 100.00 20886 Gould Bros. - Fire truck repair - 1,116.37 6 '83 Chav, 1,139.74 20887 Wright County Treasurer - lat half R. E. taxes 967.50 20888 TKDA - Eng. fees on now Firs Hall 3,392.35 20889 Holmes 6 Graven - Legal services on Tax Increment Bonds 3,779.30 20890 Wright County Treasurer - Police contract for July 9.782.08 20891 Orkin Exterminating - WWTP treatment 106.00 20892 i GENERAL FUND AMOUNT CHECK NO. International Union 049 - Union dues 147.00 20893 Matt Theisen - Mileage expense to seminar 43.25 20894 Power Production Piping - Valve inst. at WWTP 273.18 20895 Seeley Plastic - Pipe and adapters for WWTP 38.87 20896 Monticello Times - Adv. and Pub. 581.55 20897 Chapin Publishing - Adv. for bids for seal coat job 70.72 20898 William Fair - Travel expense for seminar 29.50 20899 Watertown Paint 6 Repair - Mtce. on water tower 11,509.36 20900 Fyle's Backhoe - Demolition of Hass residence 4,150.00 20901 Stringer Business Systems - Copy machine repr. - Sen. f. 78.00 20902 First Bank Mpls. - Interest on '85 G. 0. bonds 35,193.75 20903 Fidelity Bank and Trust - Int, on 71 G. 0. bonds 1,385.40 20904 First Trust Co. of St. Paul - Int. on tax increments 18,994.79 20905 Norwest Bank Mpls. - Payments on 76,77,19 6 81 bonds 134,146.15 20906 First Bank Mpls. - Interest on 75 b 83 G. 0. bonds 54,541.80 20907 First Bank St. Paul- Interest on 78 G. 0. bonds 14,186.25 20908 Wright County Parks Dept. - Lease fee for Montissippf 1.00 20909 Foster Franzen Agency - Balance on auto policy 2,563.00 20910 MN. State Treasurer - P.ERA W/H 1,452.20 20911 MN. State Treasurer - FICA W/H 2,710.10 20912 Thomas Eidem - Travel expense 10.84 20913 Janette Leerssen - Inf. Center salary 155.25 20914 Unitog Rental Service - Uniforms for June 153.60 20915 MN. State Treasurer - Dep. Reg. fees 170.00 20916 Banker's Life Ins. - Group Ins. 4,226.12 20917 Wright County State Bank - Purchase 4 month C. D. 300,000.00 20918 Gruys, Johnson - Computer fees for June 290.00 20919 Monticello Office Products - Misc. office supplies 230.02 20920 Mary Ramthun - Animal control expense 212.50 20921 Monticello Dep. Reg. 02 - Title transfer for '75 chev. 5.25 20922 Water Products - Meters 182.16 20923 Gary Anderson - Mileage expense 72.48 20924 State of MN. - MN. Bookstore - Subscription - Bldg./Plbp. 18.50 20925 Rick Wolfsteller - Mileage to conf. and seminar 48.00 20926 Diane Jacobson - Mileage - 1st 6 months of '85 23.50 20927 Marlene Hellman - Mileage - 30.50 20928 Payroll for June 28,774.97 TOTAL DISBURSEMENTS FOR JULY $759,811.85 6 1 LIQUOR FUND ' DISBURSEMENTS FOR JULY - 1985 ArLINT CHECK NO. State Capitol Credit Union - Payroll w/h 20.00 11838 MN. State Treasurer - PERA W/H 163.68 11839 MN. State Treasurer - FICA W/H 279.74 11840 Commissioner of Revenue - State W/H 244.00 11841 Eagle Wine Co. - Liquor 185.90 11842 Griggs, Cooper b Co. - Liquor 1,796.35 11843 Twin City Wine Co. - Liquor 1,170.78 11844 Ed Phillips d Sons - Liquor 3,606.19 11845 City of Monticello - Reimburse General Fund for audit fee 1,350.00 11846 Wright County State Bank.- FWT 223.00 11847 North Central Public Service - Utilities 31.83 11848 Northern States Power - Utilities 614.25 11849 Twin City Wine - Liquor 3,328.05 11850 Ed Phillips 6 Sons - Liquor 5,040.97 11851 Griggs, Cooper 6 Co. - Liquor 11,656.51 11852 Eagle Wine Co. - Liquor 1,102.64 11853 Bridgewater Telephone - Telephone for July 54.28 11854 Viking Coca Cola - Misc. mdse. 301.65 11855 Bernick's Pepsi Cola - Misc. mdse. 1,601.00 11856 Maus Foods - Store expense 21.36 11857 Monticello Office Products - Office supplies 24.01 11858 Seven Up Bottling - 141sc. mdse. 370.40 11859 Yonak Sanitation - Contract payment for July 91 .50 11860 Dahlheimer Dist. Co. - Beer 17.795.75 11861 Jude Candy 6 Tobacco - Misc. mdso. 641.14 11862 Crosslein Beverages - Beer and supplies 11,213.35 11863 Thorpe Dist. Co. - Beer 4,087.20 11864 Jemco - Adv. for Liquor Store at Silver Fox 125.00 11865 Frito Lay, Inc. - Misc. mdse. 97.05 11866 Service Sales Corp. - Store supplies 28.57 11867 Olson 6 Sons Electric - Pop machine 6 bathroom repairs 142.00 11868 Dick Beverage - Beer 2,677.65 11869 Liefort Trucking - Freight 376.16 11870 State Capitol Credit Union - Payroll W/H 20.00 11871 Lovegren Ice - Ice purchase 180.00 11872 Banker's Life Ins. - Group Ins. 364.91 11873 First Bank Mpls. - Liquor Store Rev. Bond interest payment 1,495.00 11874 Foster Franzen Agency - Additional premium 1,188.00 11875 MN. State Treasurer - FICA W/H 296.67 11876 MN. State Treasurer - PERA W/H 173.60 11877 Twin City Wine Co. - Wine purchase 1,064.83 11878 Gruys, Johnson 6 Assoc. - Computer fees for June 110.00 11879 Payroll for Juno 3,927 .07 TOTAL DISBURSEMENTS FOR JULY 119,262.04 Mayor: FROM: Tom Arvo Gnmsmo City Council: MONTICELLO. MN 55362 Fren Fair MEMO Phone (612) 295-2711 Jack Maxwell Meso 16121333.5739 for the express purpose of having a pre -budget process workshop. Administrator: TO: Mayor and Council session with respect to the preparation of the 1986 Budget. We Finance Drawer. Rick watstellor Mayor: FROM: Tom Arvo Gnmsmo City Council: RE: Special Budget Meeting Monday Night Dan 61=gen Fren Fair Kenneth Maus Jack Maxwell The Mayor has conceded to call a special meeting of the City Council for the express purpose of having a pre -budget process workshop. Administrator: City management staff has already had a goals and policies work Tom Edo. session with respect to the preparation of the 1986 Budget. We Finance Drawer. Rick watstellor discussed the possibility of having a work session for the Council Public works; and myself in 1984 to prepare for the 1985 Budget, but the session Jonn Smola was never conducted. Rathor, wo had a work session to go over Planning a Zoning: the preliminary budget to review proposed revenues and expenditures. Gary Anderson I do not wish to eliminate the preliminary budget revisor meeting, but I would like to have a short work session to hoar from members of the Council on what they hope their direction will be in 1986. r -r What I would like to derive from the meeting is a statement roforring to general goals and policies that might cover a Tango of topics as wide as taxes to service delivery in parka to capital improvement planning policies. I sincerely hope we don't got involved in evaluating the wisdom of a specific purchase vs. an alternate purchase. What I'm trying to establish here is a statement of goals and policies, a framework if you will, within which the City staff can begin its ovorall budget preparation. We do not anticipate the meeting taking more than ono hour; consequently, we would like to hold the session in our conforenco room at 6:30, Monday night, immodiatoly prior to the regular Council meeting. If it is absolutely impossible for you to attend, please contact me so that you and I might discuss what goals and objectives you would like to seg conaiderod at the work session. 250 Cast Brooawsy Routo a, Boy e3A Monticello. MN 55362 • CT7T OF NRrr1C01,0 ' VmthlyDuilding Department Report y PFMCIM end USES Mmth of 'JUNE, 19 05 I.-t PE7U-QrS ISSUEDTnIe�eur'--�� Thla Sen, M. Lh ZLh La:t Iaer Moh -Y nt JUNE Leet Tenr To Date To Date RfiIDF71TIAL Ilumber . 9 7 12 55 79 Valuation 3159,030.00 f -452,360.00 g 190,238.00 $1,047,738.00 12,195,560.00 Fees 966.85 2,464.57 1,200.22 10,008.93 11,281.37 Surchergee 79.50 22fi.15 95.,, 914.09 1,09].55 - OOHM 1CIAL Number 3 2 5 21 IS Valuatlon 728,000.00 619,800.00 60,200.00 779,395.00 .1,713,960.00 F:ee 7,776.88 2,2 10.10 535.20. 5,244.87 7,825.29 Surchergea 364.40 309.90 30.35 309.80 856.95 IN[A15TTUAI. - Number 2 4 Valu:tion 1,075,000.00 1,768,500.00 Feea 4,874.50 8,250.07 Surcharges 517.90 '884.65 PW EI)LIG Ilumber 3 11 7 72 29 Fees 133.00 27,.00 194.00 1,094.00 1,019.00 Su 1.50 5.50 3.50 16.00 17.50 OT)4M Ih-ber I t 1 Veluetlon 456,900.00 456,900.00 Fa ea 2.165.02 10.00 2,;85. 02 Surchargas 220.25 228.2! TOTAL 110. PE;W 73 15 21 26 1 t 7 84 ' TOTAL VALUATION 607,830.00 I 1,529,060.00 1,785,430.00 4,395,637.00 1 4,766,420.00 TOTAL PEF9 4.476.73 .9 I 7,1415 6,010.00 24,687.8] 72,]10.621 MAL SUPCNAaCIS 445.40 I 769.00 647.19 2,204.54 I 7,700.25 arRRF7rr 1gyrI71 .-- rE1W1T IIATVRg Number - - Fy.>, - - - - thuaber Lg Date MSS_ SIfQ'ItaGE. Val amnion Thin year yn_LU_ et Single Family { g y� B t9 Dup1u I 2 1 Ftnl ti-lamd ly t 2,106. a zo4.m 1.569, 4oe, 490.00 3 1 Connerclel 1 ,1,930.00 204.00 000.00 6 6 Indu ctrl el0 1 4 Ree. C4regee 2 124.40 6.95 I 13,900.00 9 I] Si pie 0 O Pudic Bulldiy. 1 2,105.02 2I0.25 I 456,900.00 1 2. ALTOUTIOII CF1 W71LIR Dual ling: 1234.00 15.10 30,260.00 17 22 Conenarcl el 1 700.40 35.90 51,000.00 9.103 Industrial I 0 0 I � rwwlmc I All types 11 274.00 5.50 129 77 . ACCE580PT OTIIUCTURLS S..1ming Pool, 0 0 DecAe 0 0 1 Irl"ORAnr PCPMIT 0 0 1 OtNOLi TION 1I'�� I • . • 0 1 TOTALS 21' 7,141.95 769.00 111,729,060:00 64 113 I INDIVIDUAL PUMIT ACTIVITY REPORT . MONTH OF ..UNE , 198 5 85_772 .Eight Unit io—house INF Jsy Miller/148-167 Jerry liefert Dr. I 902.67 1 1 VDT PLAN REVIEW 92,927.411 I I i i I 1 j 1 TOTAL REVENUE 97,911.75 1 I1 ,(PFI �_— cFCc I DESCRIPTION NAME/LOCATION VALUATION-_• (PERMIT SURC14ARGEIP LUMBING ISURCHARGF! pURMIT 65-765 Attachad Garage RGIRusaall AndersoN154 Iledman Lane 9 6,200.00 9 57.70 5 1.10 S 5 I 85-766 Ba -errant Remodol ADI Jotui SAger/426 East Drosdwey 1,410.00 .14.10 .70 BS -767 Be seeent Ramodel Mikkaleon/222 Marvin Elwood Rd. 1,410.00 14.10 .70 85-768 Naw rlre Station IADICorrine PB Clty of Monticallo/101 west 6th St. 456,900.00 1,124.25 228.25 46.00 .50 B5-769 2nd Phasa Conal[uctlon MI1L Nur-Ing Homo/1104 East River St. 568,000.00 1,170.00 284.00 85-770 Nome Add ltlon ADI Armin Dia_h/301 East 3rd St. IC 22,400.00 154.90 11.20 20.00 .SO BS -771 Convenlanca Store Add ltion AC•Jama• Ref rlgaratlon/101 East Oakwood Pr. 91,800.00 288.40' 25.90 112.00 .50 85-772 E19ht 11 L 7ewnhow.a MP: Jay Mlllar/148-162 Jerry Lle[art Or, 408,300.00 1,201.50 204.10 II)6.00 4.00 85-771 Mooll• Ilome Addition IAD: Charles Lurtdqulat/LOt 2, Rl war Terrace 9,000.00 90.50 2.50 B5-774 Detached Garage IRC; Kevin Stumpf/618 Nast 6th 8c. 7,700.00 66.70 ].BS I TOTALS 51,529,060.00 4,344.55 1 9764.10 1274.00 35.50 PLAN REVIEW I B5-768 ;New rlra Stetlon IPB Clty of Monti a llo/501 Mast 6th St. 1 860.77 OS -769 2nd Phe as Conat ruc[lon 'C MBL Nursing tic—/1104 East River Bt. 760.00 85_772 .Eight Unit io—house INF Jsy Miller/148-167 Jerry liefert Dr. I 902.67 1 1 VDT PLAN REVIEW 92,927.411 I I i i I 1 j 1 TOTAL REVENUE 97,911.75 1 I1