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City Council Agenda Packet 06-26-1989AGENDA FOR THE MEETING OF THE CITY COUNCIL Monday, June 26, 1989 - 7:00 p.m. L Mayor: Ren Maus Council Members: Fran Fair, Warren Smith, Shirley Anderson, Dan Blonigen 1. Call to order. 2. Approval of minutes of the regular meeting held June 12, 1989. 3. Citizens comments/petitions, requests, and complaints. 4. Consideration of accepting the 1988 Audit Report for the City of Monticello. 5. Consideration of bids and award of garbage pickup contract. 6. Consideration of bids and award of annual sealcoating project. 7. Review public transportation needs study, review comparative data regarding municipal transportation systems operating in Minnesota. Consider authorizing MTRAC to develop Transportation Management Plan and prepare State Transit Assistance application materials. 8. Consideration of an ordinance amendment regulating hours of operation of (r off -sale liquor store. 9. Consideration of type of restroom building - Bridge Park. 10. Consideration of final payment for Project 88-04A, Well 04. 11. Consideration of hills for the wnth of June. 127. Adjournment. MINUTES REGULAR MEETING - MONTICELLO CITY COUNCIL Monday, June 12, 1989 - 7:00 p.m. Members Present: Ken Maus, Warren Smith, Dan Blonigen, Shirley Anderson, Fran Fair Members Absent: done 2. Approval of minutes. Motion made by Dan Blonigen, seconded by Shirley Anderson, to approve the minutes of the special meeting held May 19, 1989. Voting in favor of the motion was Ken Maus, Dan Blonigen, Shirley Anderson, Warren Smith. Voting to abstain: Fran Fair. Motion made by Fran Fair, seconded by Dan Blonigen, and unanimously carried to approve the minutes of the regular meeting held May 22, 1989. Citizens comments/petitions, requests, and complaints. John Simola requested Council direction with regards to special requests submitted by an owner of a 4-plex with regards to the recycling program. It was the request of the owner that the City not require distribution of individual containers to each household within the 4-plex that this individual owns. It was the desire of the petitioner to utilize one set of 90 -gallon containers rather than requiring each household to have individual recycling containers. According to the petitioner, his ability to manage the waste coming from the 4-plex units would be enhanced if he were required to utilize fewer, larger containers. John Simola noted that the individual petitioning is the owner of the 4-plex units and occupies the structures as well. As caretaker of the 4-plex units, he is responsible for managing the garbage collection process. Dan Blonigen suggested that requiring that this individual utilize individual containers might not be reasonable. Ken Maus noted that the City wants to be flexible in the administration of its recycling program. Under this particular situation, it is possible that we could make an exception to the rule that individual households within 4-plexes must have its own set of containers. The fact that there is a person designated in this situation to maintain the recycling program for this group of 4-plexes provides a reasonable assurance that recycling will occur. Fran Fair suggested that the existing program be maintained on a 60 -day trial period and that no variances at this time be granted. It was also her view that by not requiring that individual households recycle, the City loses control in terms of monitoring recycling participation. After discussion, motion was made by Fran Fair to maintain the program 60 days and ro-evaluate this situation after 60 days. Motion died for lack of a second. Council Minutes - 6/12/89 ` Motion was made by Dan Blonigen to grant a 60 -day variance, after which the situation will be re-evaluated. Special consideration is given in this situation because the owner of the 4-plex units occupies one of the units and is responsible for policing the garbage and recyclable materials generated by the 4-plexes he owns and operates. Voting in favor: Dan Blonigen, Shirley Anderson, Ren Maus, Warren Smith. Opposed: Fran Fair. 4. Continue public hearing on assessing project 81-1 - Edgar Rlucas. City Administrator, Rick Wolfsteller, informed Council that the League of Minnesota Cities has indicated that the City may only assess a project based on the cost of the project at the time the project was completed. He also noted that the City has the option of charging the then going interest rate at the time the project was completed. After discussion, a motion was made by Dan Blonigen and seconded by Warren Smith to assess the Edgar Rlucas property the sum of $31,026.31 and to assess the Meadow Oaks Second Addition portion of the project the amount of $6,179.92. The interest rate shall reflect the 1981 rate and term. Motion carried unanimously. SEE RESOLUTION 89-19. 5. Consideration of bond sale for street improvement projects 89-02 and 89-03. Robert Thistle of Springsted, Inc., was in attendance and outlined a recommendation on the sale of the bonds that will be used for financing the Mississippi Drive reconstruction and Oakwood Industrial Park overlay. A total bond issuance amount equals $245,000. The proposed bond issue would be supported by the ad valorem taxes and special assessments of approximately 22 percent of project cost for Mississippi Drive and 50 percent of project cost for Oakwood Industrial Park. Mayor Maus asked what the bond rating would be for this bond issue. Mr. Thistle stated that the bond issue would have the current rating of which is A. After discussion, motion was made by Fran Fair, seconded by Warren Smith, to approve a resolution authorizing the sale of said bonds necessary to finance the Mississippi Drive reconstruction and Oakwood Industrial Park overlay projects. Motion carried unanimously. SEE RESOLUTION 89-17. 6. Consideration of a resolution authorizing the sale of bonds for Tax Increment Dlat[ict 1-2 (elderly housing prolectl. Administrator Wolfateller informed Council that the HRA will be completing a transfer of property in Block 51 to Broadway Square Limited Partnership on Wednesday, June 14, for the construction of the elderly housing project. The HRA has acquired four parcels of property over the ? past year in Block 51 and has recently modified the tax increment ,.► district budget allowing the project to proceed. Wolfateller went on to inform Council that the timing is right for this bond issuance, as it can It be completed in conjunction with the sale of bonds for the Mississippi d Council Minutes - 6/12/89 Drive and Oakwood Industrial Park improvements. Combining the bond issuance will result in a lower net cost to the City. Robert Thistle of Springsted, Inc., noted that the bond issuance amount for this particular project is $260,000. Bonds sold for this project are revenue bonds and, therefore, not tax exempt, which results in an expected interest rate of 9.5 percent. After discussion, motion was made by Fran Fair, seconded by Warren Smith, to adopt a resolution authorizing the sale of bonds for Tax Increment District 1-2 (elderly housing project). Motion carried unanimously. SEE RESOLUTION 89-18. 7. Consideration of relinquishing pledge agreement with HRA regarding excess TIF revenue. Administrator Wolfsteller explained that a few of the present tax increment projects are generating more tax increment revenues than originally anticipated. He went on to explain that although most of these projects require bond issues or other financing loans initiated, in some cases revenues are exceeding our debt service requirements annually. He noted that in some of the bond issues, the HRA has agreed to pledge for the debt service on three bond issues 105 percent of the next three payment dates or 1-1/2 years in advance before there is considered any surplus revenue. He went on by saying that this certainly is added protection for each bond issue; however, there is no legal requirement or necessity to have the HRA pledge more than two debt service payments in advance. In effect, on three of the current bond issues, an extra 50 percent is being required to be held in reserve before any funds are available for HRA use on other projects. Wolfsteller noted that by relinquishing the pledge agreement, there is a very good likelihood that in the future sufficient reserves will be available to be used by the HRA on a tax increment project or other lawful purpose, thus avoiding additional tax levies or bond issuance cost. For this reason, staff recommends that this pledge agreement be modified to correspond with requirements of normal tax increment financing bond issues. Ken Maus noted that relinquishing this pledge agreement will provide the reserve funds necessary to operate HRA activities without the added expense of issuing bonds. He also noted that this action will reduce the likelihood that the HRA will need to exercise its authority to levy for financing of HRA activities. Ken Maus also noted that the logic at the time of bond issuance to require the pledge agreement made sense. The current logic to relinquish the pledge agreement now that funds are available and the bond issues are secure also makes sense. After discussion, motion was made by Warren Smith, seconded by Fran Fair, to adopt a resolution modifying the pledge agreements for the three bond issues affecting properties 1985 (Raindance), 1987A (Construction 5), and 19878 (NAWCO). The modifications would then mend the requirements of the bond issuance to match normal requirements for bond issues which require e reserve equal to the next year's annual payments. Motion carried unanimously. SEE RESOLUTION 89-20. 3 O Council Minutes - 6/12/89 Consideration of request by abutting property owner to lease the balance of undeveloped Linn Street. After discussion, it was determined that the proposed use of the undeveloped portion of Linn Street by Mr. Eisele is not inconsistent with current City policy regarding use of undeveloped streets by adjoining property owners. Therefore, it was determined that a lease agreement would not be necessary and that Mr. Eisele would be allowed to use the property so long as it is used in a manner compatible with existing City policy. Eisele was informed that the undeveloped street that his property abutts represents the boundary between a residential zone and commercial zone. He was informed that no commercial usage of the undeveloped portion of Linn Street would be allowed without first obtaining proper approvals. After discussion, motion was made by Dan Blonigen, seconded by Shirley Anderson, to allow Eisele to use undeveloped Linn Street in a manner consistent with City policy regarding use of undeveloped streets by abutting property owners. In addition, Eisele is granted permission to install a fence on Linn Street and that the fence must meet all City setback requirements. Motion carried unanimously. Consideration of advertisement for bids for garbage collection services for the City of Monticello. Public Works Director, John Simola, noted that negotiations with the existing hauler have failed and that the City staff is recommending that the Council advertise for bids for garbage collection services for the City of Monticello. At this point in the meeting, Council discussed the potential contract specifications. It was the consensus of Council that the specifications should include two alternatives for pickup, one including a once per week pickup and the other including a twice per week pickup. Ren Maus noted that home businesses should be nnnitored for placing business related debris in with home garbage pickup materials. After discussion, motion was made by Fran Fair, seconded by Warren Smith, to authorize advertising for bids for garbage collection services for the City of Monticello. The bid specifications should include the following: Cost of once per week and twice per week pickup. It should provide for payment of escalating landfill disposal cost. It should change from disposal by the cubic yard to disposal by the ton. Contract specification should change from six cans per household per pickup to two to three cans per household per pickup. And the specification should include three separate leaf pickups per year. Motion carried unanimously. 10. Consideration of letter of interest to Wright County for suppplying nitrogen for the proposed Wright County solid waste composting facility. John Simola reviewed the ongoing problem of finding a rtwthod of disposing waste created by the City treatment plant. Ho went on to describe the potential of utilizing the Wright County solid waste composting facility (2) Council Minutes - 6/12/89 as a disposal site for City waste. The cost of this disposal would amount to 1.1 cents to 4.5 cents per gallon. Simola requested Council input regarding this method of disposal of City waste water sludge. Simola also noted that the City is working at finding property suitable for application and disposal of sludge. Fran Fair asked how long a typical site could last. John Simola noted that the City would need 200 acres and that such a site would last at least 60 years. Dan Blonigen noted that prior to making a commitment to the County, the City would have to look at the cost of providing the County with the sludge versus the cost of applying the sludge to land that the City might lease or purchase. Fran Fair mentioned that maybe the City could look at a combination of methods of disposal of the material. Warren Smith asked how many gallons per year does the City produce. Sinola noted that 500,000 gallons of sludge is produced by the City per year. After discussion, motion was made by Warren Smith, seconded by Fran Fair, to resolve the continuing problem of sludge disposal by 1) continuing to work with the Township and local farmers in establishing sites suitable for application of sludge; 2) respond to Wright County with a letter of / interest in the program so long as the disposal cost is between cents v Y aad= cents per gallon, with the City committing no more than 300,000 gallons per year; and 3) the cityabould continue to seek out possible purchase of land wbm,^ ��_ _ __� -.6j for application of sludge material. Motion carried unanimously. 11. Consideration of City policy regarding distribution and maintenance of water pressure reducing valve. Public works Director Simola noted that the installation of the new water storage facility will create an expected boost in water pressure between 25 and 27 PSI. This pressure increase will be conducted in small incremental increases that will provide the City with an opportunity to monitor the effect of the increase in pressure on City water mains and individual water services. Simola noted that a policy needs to be established for providing water pressure reducing valves for City residents. After Simola's presentation, a discussion ensued. Dan Blonigen was concerned that in some areas there will be water pressure higher than the capacity of the pressure valves on water heaters. Fran Fair noted that under this policy, an individual with a home that might qualify for a pressure reducing valve is not required to obtain a valve. She asked if the City will be liable if an individual that qualifies for the program does not actually purchase and install a y valve. John Simola responded by saying that the City would not be liable because we will be providing adequate information regarding potential Council Minutes — 6/12/89 problem and solution. At this point, a discussion ensued regarding installation of valves for homes that do not qualify or appear to be at risk for having water pressure related problems. Motion was made by Warren Smith, seconded by Fran Fair, to adopt the policies as outlined. Voting in favor of the policies as outlined: Fran Fair, Warren Smith. Opposed: Ken Maus, Dan Blonigen, Shirley Anderson. Motion made by Dan Blonigen, seconded by Shirley Anderson, to adopt the policies as outlined with the addition of City provision of replacement parts for valves purchased and installed by homeowners with homes that are not considered at risk for water pressure related problems. Motion includes the following policies: 1. The City would offer to any resident whose maximum water pressure as determined by the City Engineer is expected to exceed 60 PSI and whose home was built prior to 1965 a water pressure reducing valve, a pressure gauge, among, and meter connection fitting for the purpose of reducing the pressure in the home. 2. That the City would provide installation instructions and maintenance instructions for installing the valves, which would include the recommendation for checking the pressure relief protection on the hot water heater. 3. That the City would provide spare parts or replacement valves, either rebuilt or new, to all residents who have installed one of our valves in their home. That we will continue to provide these valves and parts as long as they are needed but will provide no replacement or maintenance labor. 4. That the City of Monticello recommends that the valve be installed by a professional plumber: and if the homeowner does so, the City of Monticello would pay $25 toward the installation coat. 5. That the City of Monticello does not warranty that these valves on occasion Troy not fail and that it is the homeowner's responsibility to maintain these valves. The City recommends that outdated, questionable plumbing systems be replaced to ensure no leaks. 6. That the existing ordinance remain in force in regard to the homeowner being responsible for maintenance and repair of the entire water service from the street main to the home and that, however, for a period of one year after the water system reaches maximum pressure, the City will provide or pay for at its option street restoration necessary for water service repair or replacement. 7. Homeowners that wish to install valves in homes that aro not considered at risk for water pressure problems oust purchase and install valves at their cost. The City would provide spare parts or replacement valves, either rebuilt or new, to all residents who have installed one of our valves in their home. we will continue to provide these valves and parts as long as they are needed but will provide no replacement or maintenance labor. 6 9 Council Minutes - 6/12/89 12. Consideration of repaving senior citizen parking lot in conjunction with the resurfacing of the Holker parking lot. John Simola described the inter -relationship between the Holker parking lot and the senior citizens parking area. He noted that in order for the senior citizens to park next to the senior building, vehicles must pass over the Holker parking area. In addition, a parking area utilized by the Holker development includes City right-of-way along Cedar. Mayor Maus noted that the seniors citizen users have cooperated by parking in their areas and that the developer has been cooperative by providing access to the property for senior parking. The Mayor voiced his hope that this cooperative arrangement would continue. Shirley Anderson asked if seniors would be able to park along the back of the Holker building. Mr. Holker said no, the parking area in the back of U'the office building is necessary for the tenants of the building and that �U seniors would not be able to park there. /-, � �l lct 1n4\ After discussion, motion was made by Shirley Anderson, seconded by Dan Blonigen, to approve City S/ payment of a portion of the repaving cost associated with the paving of the Holker property. The repaving cost def �pC11 () should be based on the cost to repave the area used for parking along the 4 Cedar Street boulevard and also should include the cost to pave the 11V. parking area used by seniors directly adjacent to the senior citizen center. Motion carried unanimously. 13. Consideration of granting annual approval for municipal licenses. Motion was made by Warren Smith, seconded by Fran Fair, to approve municipal liquor licenses for the following organizations: Intoxicating Liquor, On -sale (Fee $3,300) Renewals 1. Monticello Liquor, Inc. 2. Silver Fox 3. Joyner's Lanes 4. Stuart Hoglund - Comfort Inn Intoxicating Liquor, On -sale, Sunday (Fee $200 - set by Statute) Renewals 1. Monticello Liquor, Inc. 2. Silver Fox 3. Joyner's Lanes 4. VFW Club 5. American Legion Club 6. Comfort Inn Council Minutes - 6/12/$9 C� i Ilan -Intoxicating Malt, On -sale (Fee $250) 1. Rod and Gun 2. Pizza Factory 3. Country Club Non -Intoxicating Malt, off -sale (Fee $75.00) Renewals 1. Monticello Liquor 2. Riverroad Plaza 3. Maus Foods 4. River Terrace 5. Tom Thumb 6. Holiday 7. Plaza Car Wash Wine /3.2 Beer Combination, On -sale (Fee $450) Renewal 1. Dino's Deli Set-up License (Fee $250) 1. Country Club 2. Rod 6 Gun Club Licenses (Fee - set by Statute) 1. V.P.W. - $500 (membership ) 2. American Legion - $650 (meWEFrship _) Bingo, Temporary (Fee $20) 1. St. Henry's Fall Festival - September 16 6 17 Gambling, Temporary ($20 per device) 1. St. Henry's Fall Festival - $60 - September 166 17 Motion carried unanimously. on a related matter, Dan Olonigen mentioned concerns regarding noise at the Legion Club. He requested that staff send a letter to the Legion Club requesting that the noise level be kept at a reasonable level. 14. Consideration of approving gambling licenses - VFW and Legion Club. Council reviewed the license applications and reviewed the financial reports. Since no opposition was forthcoming from Council regarding these licenses, information was received only with no action taken. 8 (� Council Minutes - 6/12/89 15. Consideration of requirements for testing of sanitary sewer and water services from the property lines of the home. Public Works Director, John Simola, reported to Council that he is recommending that the City require testing of sanitary sewer and water services prior to allowing occupancy of newly built homes. He noted that the individuals to benefit most from the testing will be future owners of the property. Pressure testing of the water service lines should add no additional cost to the homeowner whatsoever. Pressure testing of the sanitary sewer line could add slightly to the cost due to the addition of a cleanout or by the small delay the contractor would encounter to make the final connection at the property line after the air test is performed. Ken Maus asked if there were other cities that require this testing procedure. John Simola indicated that there are other cities that require testing of sanitary sewer and water services. After discussion, motion was made by Warren Smith, seconded by Shirley Anderson, to require testing of newly constructed sanitary sewer and water services. Such policy is to take effect 30 days after publication of notification of policy. If no objections are received regarding the policy, the program will be initiated upon expiration of the 30 -day notification period. Motion passed unanimously. 16. Consideration of ordinance amendment which would allow limited expansion of a non -conforming use (residences) in a B-4 District. Assistant Administrator O'Neill reviewed the proposed ordinance amendment which would allow the expansion of a residential structure in the B-4 (regional business) zone. Such expansion may not constitute more than 50 percent of estimated market value. O'Neill informed Council that the Planning Commission recommended approval of this amendment, as it is consistent with the municipal Comprehensive Plan and consistent with the character and geography of the area. The amendment will also not depreciate the value of adjoining lands. In making its decision, it was the view of the Planning Commission that allowing limited expansion of residential uses in the B-4 zone will not significantly inhibit the transition of this land from residential to B-4 uses. Warren Smith suggested that the amendment include wording that limits the number of times that n residential structure can be expanded to 50 percent of its original value. Smith recommended that a structure be only allowed to expand once from the date of the inception of this ordinance amendment. Mayor Maus suggested that the City adopt an administrative procedure to follow when a residential structure makes application for expansion of a residential use. Maus suggested that adjoining owners of commercial property be notified of the impending expansion and be given the opportunity to negotiate the purchase of the residential property prior to further investments in said property. After discussion, motion was made by Warren Smith, and seconded by Shirley Anderson, to adopt an amendment to Section 3-1(J1 of the Monticello Zoning Ordinance which would allow expansion of residential LOS Council Minutes - 6/12/89 structures in the B-4 district provided that the value of expansion does not constitute more than 50 percent of market value of existing structure and provided all setbacks associated with residential structure expansion must meet R-1 yard requirements, and provided that residential structure may be expanded to only once after the date of June 12, 1989, and after a 30 -day notification period has expired. Notice of plans for expansion to be provided to all adjoining property owners and to the Monticello Housing and Redevelopment Authority. Motion carried unanimously. SEE ORDINANCE AMENDMENT NO. 176. 18. Consideration of establishment of land use zone for Evergreens Subdivision Outlots A and B. After discussion, motion was made by Fran Fair, seconded by Shirley Anderson, to rezone Outlots A and B of the Evergreens from agricultural usage to PZM usage based on the finding that 1) potential negative impacts of allowable uses in the PZM zone can be mitigated through the conditional use permit; 2) multi -family development could occur under PZM regulations which allows the developer some flexibility in developing the property for commercial or residential use; 3) the PZM zoning allows development of retail businesses that have a limited market area which, when allowed, will not significantly detract from the Comprehensive Plan goal of centralizing regional and highway business activity. Motion carried unanimously. 19. Consideration of replacing air dryer at the waste water treatment plant. After discussion, motion was made by warren Smith, seconded by Fran Fair, to authorize replacement of the Pure Air cleaner with a larger, more dependable unit at a cost of $3,700. Motion passed unanimously. 20. Assistant Administrator O'Neill presented the results of the community goal setting session conducted at the special meeting of the City Council Juno 5, 1989. Council received the report and took no formal action. There being no further business, the meeting was adjourned. Respectfully submitted, Assistant Administrator 10 (7) C C Council Agenda - 6/26/89 a. Consideration of accepting the 1988 Audit Report for the City of Monticello. (R.W.) A. REFERENCE AND BACKGROUND: Mr. Rick Borden and/or Kim Lillehaug of Gruys, Johnson a Associates will be present at the meeting to present a brief overview of the 1988 audit recently completed. A copy of the audit report was previously delivered to each Council member this week for your review. I realize an 80 -page document of this type is hard to review and analyze in only a week's time, but the report should be accepted by the Council prior to the end of June, as it has to be submitted to the State Auditor by June 30, 1989. After the presentation of the report by Gruys, Johnson representatives, if the Council feels that it would like additional time to review the report, this item can again be scheduled at a future Council meeting for further review for questions, etc. Should you have any specific questions regarding the information presented in the audit report, you may contact myself prior to Monday night's meeting, and I will hopefully try to answer any questions you may have. B. ALTERNATIVE ACTIONS: The only action necessary by the Council is to accept the 1988 Audit Report as presented so that it may be submitted to the State Auditor by the required June 30 deadline. D. SUPPORTING DATA: Previously delivered copy of 1988 Audit Report. ME Council Agenda - 6/26/89 5. Consideration of bids and award of garbage pickup contract. O .S.) A. REFERENCE AND BACKGROUND: As directed by the City Council, the staff prepared the bid specifications for the new garbage hauling contract with the following alternatives: 1. Continuing pickup twice per week on Mondays and Thursdays. 2. once per week pickup on Mondays only. 3. Utilizing 90 -gallon roll around containers with either of the alternatives /1 and $2 above. The specifications also provide for rental costs for dunpsters for multiple family residences. The City will not be paying these costs but needed to define them because of past problems. Lastly, the specifications call for an "o Lionel" credit for our recycling program. The credit is based upon the to T umber of tons of newspaper, cans, and glass recycled in the city of Monticello during any given month. The bids for the garbage contract are due in Monday at 2:00 p.m. we will have a bid tabulation for you at Monday evening's meeting. B. ALTERNATIVE ACTIONS: The alternatives cannot adequately be addressed without the bid information due to the number of alternatives. C. STAFF RFX0MMENDATION: Staff withholds its recommendation until after the bid opening. D. SUPPORTING DATA: Copy of the specifications. -2- GARBAGE COST CONTAINERS Current Costs $ 74,995.00 Twice week pick -up -hauling only 54,000.00 Expected landfill costa $128,995.00 Item $1 Continue as we are: 143.570.00 Twice weekly 54,000.00 Landfill charges $197,570.00 Increase of $68.575.00 or 532 increase Item 02 Once a week pickup. 103,610.00 54,000.00 Expected landfill costs 4 $I57,610.00 Increase of $28.615.00 or 222 increase Deduct for 90 gal. containers 11,880.00 year X 3 year (life of contrnct) $35,640.00 1332 X 50.00 - $66.600 --- Cost of containers A CARBAGL PICKUP AND HAULING BLD TABULATION ITEM I ITEM 11 ITEM 111. ITEM V MON 6 THUR THURSDAY ONLY 90 CAL DISCOUNT RECYCLE CREDIT BIDDER BID BOND RASE IND PIULT' RASE LND M111.T RASE -----lND E -1'ER -7'ON ------- ---_ --- -------------------- --------------------- -------- --- ------------- BFI I DID OT BID! M Corrow I X $11.964.17 7.50 3.50 $8.634.17 5.00 3.5( 990.00 I I I I I I 'Includee twice ppor week pic kip for epnrtme- Should he nblo to ne8otinte owor nm Dunt. ADVERTISEMENT FOR BIDS FOR GARBAGE PICK UP AND TRANSPORTATION SERVICES FOR THE CITY OF MONTICELLO, MINNESOTA NOTICE IS HEREBY given that the City of Monticello, Wright County, Minnesota, will receive sealed bids for the pick up and transportation of municipal solid waste from all residential property in the corporate limits of Monticello. BIDS WILL BE received until 2:00 p.m. on Monday, June 26, 1989, at the Monticello City Hall, Monticello, Minnesota, at which time they will be publicly opened and read. ALL BIDS SHALL be addressed to the City Administrator, City of Monticello, 250 East Broadway, Monticello, Minnesota 55362, and shall be submitted on a proposal form included in the specifications for garbage pickup and hauling. COPIES OF THE specifications and other proposed contract documents are on file with the City Administrator and can be obtained by contacting City Hall at 250 East Broadway, Monticello, Minnesota 55362. ALL BIDS SHALL be accompanied by a cashier's check, certified check, or bid bond payable to the City of Monticello for an amount not less than 58 of the bids. The City of Monticello reserves the right to reject any or all bids, to waive any informalities in the bidding, and to accept any bidding to be in the best interest of the City of Monticello. No bid may be withdrawn within thirty (30) days of the bid opening. B Order of the City Council i Richard Wo steller City Administrator City of Monticello, Minnesota Wright County SPECIFICATIONS FOR GARBAGE AND REFUSE PICKUP AND HAULING FOR THE CITY OF MONTICELLO, MINNESOTA Prepared by John Simla Public works Director City of Monticello June 15, 1989 L INSTRUCTIONS TO BIDDERS 1. EXAMINATION OF SPECIFICATIONS AND WORKSITE The bidder shall examine to his satisfaction the quantities of work to be done as determined from the specifications, and the physical layout of all residential property within the corporate limits of the City of Monticello. The bidder shall inform themselves of the character and magnitude of the work and the conditions under which the work is to be performed. No plea of ignorance of conditions that exist or that may hereafter exist, or of difficulties that will be encountered in the execution of work hereunder, which result from failure to make necessary examinations and investigations will be accepted as sufficient excuse for any failure or omission on the part of the contractor to fulfill in every detail all the requirements of this contract. 2. BID SECURITY Each bid shall be accompanied by a bid proposal in the form as specified in the advertising for bids. The amount shall be five percent (58) of the base annual contract. Such bid security is a guarantee that the bidder will enter into a contract with the owner for the work described in the proposal and that the amount of the bid security of a successful bidder shall be forfeited to the owner as liquidated damages in the event that such bidder fails to enter into a contract and furnish contractor's bond. 3. PREPARATION OF PROPOSAL The bidder shall submit his proposal on the forms provided by the City. The blank spaces in the proposal form shall be filled in completely with ink, and the bidder shall state the prices for which he proposes to do each item or section of the work contemplated. The bidder's proposal shall be signed correctly with ink. If the proposal is made by an individual, his name and post office address shall be shown. If mode by a firm or partnership, the name and post office address of each member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the state under the law of which the corporation was chartered. All bids for corporations shall bear the official seal of the corporation. 4. CONDITIONS IN THE BIDDER'S PROPOSAL The bidder shall not stipulate in his proposal any conditions not provided for on the proposal form. 5. DELIVERY OF PROPOSALS All bids shall be placed in a sealed envelope with the statement '. thereon showing the work covered by the bid, "Garbage Pickup and Hauling Bid". The bid shall be addressed as stipulated in the advertisement for bids. Proposals may be mailed or submitted in person. No bids will be received after the time set for receiving them. Bids arriving be mail at the office of the owner after the hour designated for receiving bids will be returned to the sender unopened. 6. REJECTION OF PROPOSAL The City reserves the right to reject any or all proposals and to award the bid in the best interest of the City of Monticello. 7. EQUIPMENT The bidder shall furnish a complete statement of the make, size, weight, condition, and previous length of service of all equipment to be used in the proposed work. 6. REQUIREMENTS OF THE CONTRACT BOND The successful bidder at the time for the execution of the contract shall furnish, and at all times, maintain a satisfactory and sufficient bond in the full amount of the annual contract as required by law, with a corporate security satisfactory to the City. The form of bond is that required by statute. 9. FAILURE TO EXECUTE CONTRACT Failure to furnish the contract bond in a sum equal to the amount of the annual contract award or to execute the contract within ten days of notice of award shall be just cause for annulment of the award, and it shall be understood by the bidder that in the event of the annulment of the award, the amount of the guaranteed deposit with the proposal shall be retained by the owner, not as a penalty but as liquidated damages. i O s CURRENT OPERATING CONDITIONS IN THE CITY OF MONTICELLO The City of Monticello currently contracts with a refuse hauler for the pickup of municipal solid waste twice per week on Mondays and Thursdays from all residential property within the community. The makeup of the residential property in the City of Monticello is as follows: 906 single family homes with 426 units of mobile homes, individual apartments, duplexes, triplexes, fourplexes, and townhouses for a total of 1,332 households. There are currently 27 apartment buildings occupied or under construction which contain 18 to 48 units for a total of 505 units. The population of Monticello is estimated at slightly over 4,000. Hauling records for the past 2 1/4 years show that 5,916 cubic yards of mixed municipal waste is picked up from the above residential units on an annual basis. This yardage does not include leaves which are collected separately three times annually and deposited in a compost facility at the west edge of town. This pickup usually requires two to three refuse trucks and approximately three hours of time each pickup day. This 5,916 yards, as listed above, does include grass clippings. Currently, all individual homes and many of the smaller rental units, as well as townhouses and mobile homes, provide their own 20 to 30 gallon garbage containers. Some of the fourplexes and many of the apartments currently rent a dumpster from the city's hauler. Our current contractor provides approximately six dumpsters at city property and parks, provides pickup at six public buildings, and empties six litter containers at various sidewalk locations in the downtown area; all included in the base contract. The waste that is picked up in the City of Monticello is deposited at the Yonak Landfill approximately six miles from Monticello at the intersection of County Roads 12 and 37. This landfill has capacity for Wright County's garbage for several years in the future. Wright County is currently considering building a composting facility adjacent to the Yonak Landfill which could begin operation in 1991. Current disposal costs at the Yonak Landfill are $9.00 per cubic yard. The Yonak Landfill is in the construction stages of a scale installation which should be in place by July 15, 1989, at which time the Yonak Landfill will switch to the ton method for disposal. Estimated disposal costs at that time are in excess of $30.00 per ton. Current costs for the City of Monticello for approximately 6,000 cubic yards of municipal solid waste and our three leave pickups per year are approximately $75,000.00 for transportation and $54,000.00 for disposal costs. As the City grows, new homes and apartments are tallied and added monthly to the base contract at a rate of $5.10 per month for a single family residence and $2.50 per month for each apartment unit. These individual prices include thirty-seven percent (37%) of the landfill costs or $3.30 per cubic yard. Our current contract expires July 31, 1989. FUTURE SERVICES FOR THE CITY OF MONTICELLO Beginning with the spring of 1989, our contractor is no longer responsible for picking up grass clippings at curbside. These grass clippings are transported by individual residents to the composting facility on the western edge of the community. This is expected to have a significant effect on the amount of refuse hauled from the community during the summer growing season. The City is beginning a very agressive recycling program for newspaper, cans (including tin cans), glass, and corrugated cardboard, which begins July 6, 1989. Individual homeowners have received three containers for curbside recycling and apartments have received three 90 -gallon rollaround containers for recycling. These recyclables will be picked up at curbside every other Thursday. The city uses a computerized bar code tracking system to monitor the recycling program and, because special processing fees are charged to those who do not recycle, the City and its recycling contractor expect large volumes to be removed from the waste stream. Although, at this time it is difficult to estimate the actual cubic yards of grass and recyclables that will be removed from the waste stream in the City of Monticello, it is safe to say that the amount of waste to be hauled should be significantly less than the average 5,916 cubic yards of annual generation received over the last 2 114 years. A weight study of the city's garbage performed over the past several months indicates that our current contractor on an average basis is packing the refuse to a density of 600 pounds per cubic yard or less. It appears that this could be greatly improved throught the replacement of some of the older packer units. The City wishes to continue to offer its residents pickup on Mondays and Thursdays if economically feasible. The City also recognizes the volatile nature of disposal costs for municipal solid waste and, therefore, expects to pay the disposal costs at the Yonak Landfill or the Wright County Composting Facility either directly or by full reimbursement to the contractor. Since the City will be paying all of the disposal costs, it must have controls an the contractor so that no commercial, industrial, or non -city residential garbage finds its way into the trucks during normal pickup days. Since the City feels that the recycling efforts in Monticello will result in less tons or cubic yards of wasto having to be haulod from the City by the hauling contra etor, the City would like to reap the benefits of those savings even if not significant. The same can be said for removal of grass clippings from the waste stream. Lastly, the City of Monticello has learned that there are often significant savings in pickup of solid waste by going to individual 90 -gallon rollarou ndcontainers. It also appears that these containers reduce the amount of rainwater that finds its way into the waste stream and can improve the image of the City. We, therefore, wish to consider this as an option. Ic -4 - 0 SPECIFICATIONS The following proposed agreement shall act as the specifications for the pickup and hauling of garbage and refuse from all residential property within the City of Monticello. The final agreement will be adjusted as per the alternatives or options selected by the City of Monticello. The proposal forms are included separately, as are the waste generation rates for the past 2 1/4 years in the City of Monticello. Any questions should be directed to the City Administrator, Richard Wolfsteller, at the Monticello City Ball, 250 East Broadway, Monticello, MN 55362; phone: 612-295-2711. - 5 0 AGREEMENT This AGREEMENT is between the CITY OF MONTICELLO, a governmental subdivision of the State of Minnesota, hereinafter referred to as CITY, and , hereinafter referred to as HAULER. WHEREAS, the CITY desires garbage and refuse pickup and hauling for all its residents from cans or dumpsters on a contract at a monthly rate for orderly and reliable pickup service and disposal of refuse, etc., thereof, without the responsibility of the CITY maintaining equipment for said purpose and a landfill for said disposal; and WHEREAS, the HAULER is organized to and desirous of, carrying out such CITY wants and desires, and has adequate equipment, assistance, and know-how to carry out said project; NOW, THEREFORE, IT IS AGREED, in consideration of the mutual promises of the CITY and HAULER: 1. PAYMENT A. That CITY shall pay HAULER the base sum of starting on the last pickup day of August, 1989, and each and every month thereafter, on the last collection day of each said month, for the term of this AGREEMENT, unless the AGREEMENT is terminated by either party as set forth in this AGREEMENT, said sum shall be for the number of dwellings stipulated in the Appendix attached hereto. The monthly payment shall not include current or future surcharge or dumping fees incurred by the ry HAULER at the nearest disposal facility. These fees shall be �. paid by the City or reimbursed to the hauler at the City's option. - 6 - 05- Refuse Agreement Page 2 B. Prior to each monthly payment, the HAULER shall provide to the CITY documentation of total cubic yards and tonnage hauled during the previous month on a form supplied by the City. Documentation shall be based on daily records, including driver identification, truck number, disposal location, and tonnage/yards dumped. C. Any additional residences picked up by the HAULER upon the request of the CITY will be added to monthly payment at per single family residence, with apartment units (fourplex and greater) added at the rate of per unit. Additional residences and apartments will be added to the monthly payment at the end of the month and will be determined by the number of certificates of occupancy issued during the month. Mobile homes, duplexes, and triplexes shall also be counted as single family residences per dwelling unit. 2. TERM OF AGREEMENT This AGREEMENT shall remain in force for a period of three (3) years beginning on the first day of August, 1989, and ending on the 31st day of July, 1992, unless otherwise terminated in accordance with this AGREEMENT. This AGREEMENT may be renewed at any time before its natural termination, by the written mutual consent of both parties and resolution by the CITY. The firstip ckup shall be August 3, 1989. 3. TERMINATIONS This AGREEMENT may be terminated by either party with or without cause, upon a six -months' written notice to the other party. C Refuse Agreement Page 3 4. INSURANCE That HAULER shall carry public liability insurance with a recognized insurance carrier and keep in force at all times during this AGREEMENT the following minimum of coverage: A. $100,000 per person. B. $300,000 per accident. C. $ 10,000 property damage. D. Worker's compensation coverage. 5. SCOPE OF WORK A. That HAULER shall not be required to pick up and dispose of any refuse or garbage that is not placed in a container or bagged by the resident and that HAULER shall not be required to use shovels in the loading thereof. Further, the service herein conternplated and provided for shall be furnished only to the residents within the present corporate limits of the CITY. B. That HAULER agrees to a twice weekly pickup of all garbage and refuse at curbside for each residence in said CITY, including branches if cut into dimensions of not longer than six (6) feet and tied securely in bundles weighing not in excess of 50 pounds and to dispose of same at a landfill or disposal facility. This service extends only to residential property and not to Commercial or industrial enterprise, except for City property listed in paragraph 5(D). If the hauler picks up any garbage on the City's pickup days not covered by this contract, he or she shall report and deduct the landfill or disposal facility fees appropriately. If the HAULER is providing twice weekly pickups, Refuse Agreement Page 4 the days of service shall be Monday and Thursday. The HAULER can negotiate with any resident with regard to the placement of the garbage and an increased number of pickups per week. HAULER shall accept at least six containers per household, per week. C. Garbage containers must not exceed 33 gallon capacity and should be equipped with handles for ease of handling. Plastic garbage bags are ideal for use of storing garbage. Paper bags are not permissible unless inside a proper container. Sturdy cardboard disposable cartons may be used for non -garbage refuse. D. That HAULER shall include in the base bid the requirement to provide, maintain, and empty twice weekly garbage dumpsters at the following locations: Minimum 1-1/2 cubic yard 1. City Maintenance Building - W. Co. Rd. 39 - Year Round 2. 4th Street Park - Year Round 3. West Bridge Park - Year Round 4. Ellison Park - May 1 through November 1 S. Sewage Disposal Plant - Year Round Minimum 3 cubic yard 1. NSP Softball Fields - May 1 through October 1 The HAULER shall provide two garbage dumpsters for Ellison Park and one garbage dumpster for West Bridge Park on the 4th of July each year, containers to be at least 5 cubic yards. The HAULER shall also provide weekly garbage pick-up at the following City facilities: 1. Museum/Information Center 2. City Hall Refuse Agreement Page 5 3. Library 4. Fire Hall 5. Senior Citizen Center 6. Old Fire Hall and also empty a maximum of eight (g) litter containers at various sidewalk locations in the downtown area once weekly or more often, as needed. The HAULER shall, in addition to the regular garbage/refuse, provide pickup of "screenings" twice weekly at the municipal Waste Water Treatment facility. The screenings shall be double bagged and placed in the garbage dumpster. It is understood that the bags are not "leakproof." E. That the following legal holidays will be exempt from pickup if the HAULER is providing twice weekly service and one (1) pickup day falls on: New Year's Day Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Day If HAULER is providing once -a -week pickup which falls on one of the above holidays, arrangements shall be made by the HAULER for pickup on another date that week. F. The HAULER shall notify the CITY of each occurrence when articles placed out for collection are not picked up due to their being beyond the scope of this agreement (e.g. mattresses, appliances, hot ash, etc.). HAULER shall, to the best of their ability, - 10 - 0 Refuse Agreement Page 6 provide address, name of customer, and nature of article not accepted for pickup. HAULER may negotiate independently with customer for collection of any articles that fall beyond the scrape of this agreement. Any extra fees so charged shall be reported monthly to the City listing resident, material, article, quantity, amount charged, and date. If the items are not typical household garbage, the HAULER must pay the disposal fee. 6. SPECIAL CONDITIONS A. The HAULER shall not pick up grass clippings at curbside unless they are contaminated with garbage. The HAULER shall report to the CITY each time he or she picks up such a mixture, and the CITY will notify the resident such a practice will not continue. B. As part of this contract, the HAULER will pick up leaves at curbside only three (3) times per year and transport them to the City's compost facility on the west end of town. The date and time of the pickups shall be as mutually agreed to by the HAULER and CITY. The HAULER shall pick up and report mixtures of leaves and garbage as they occur. The CITY shall notify the resident such a practice will not continue. C. The HAULER, in cooperation with the City's recycling program, shall report to the CITY any dumpatere which routinely contain significant amounts of recyclable items such as newspaper, glass containers, and cans. The location, date, type, and approximate amount of recyclable material shall be noted. Refuse Agreement Page 7 7. DUMPSTER RENTAL The HAULER shall provide, as requested by apartment building owners, covered rental dumps tens, including maintenance*, for residential property at the following rates: 1 cu. yd. $ /month. 1-1/2 cu. yd. S /month. 2 cu. yd. $ /month. 3 cu. yd. $ /month. 4 cu. yd. $ /month. 5 cu. yd. $ /month. *Contractor maintenance shall include covers, wheels, routine cleaning, and paint to the degree as determined reasonable by the CITY OF ; MONTICELLO. { The HAULER must, as part of this contract, pick up and dispose of all residential garbage including that from multiple unit apartments. These owners can provide their own containers or may elect to rent containers. 8. PERFORMANCE BOND HAULER shall furnish CITY, as a condition to his receiving consideration under this contract as set out in Article 1, a Performance Bond, said Bond shall remain in force during the term of this AGREEMENT and ahall be placed with a Bonding Conpany acceptable to CITY. Said Bond shall be payable to the CITY OF MONTICELLO, and shall be in the amount of the annual value of the contract. —22— 0 Refuse Agreement Page 8 9. DISPOSAL It is the obligation of the HAULER to obtain proper disposal at the nearest facility for the refuse, garbage, etc., and pickup matter and there is no responsibility of any kind upon the CITY to furnish said disposal facilities to HAULER, only to pay or reimburse the disposal cost at the nearest approved facility. 10. ASSIGNMENT This AGREEMENT may not be assigned in whole or in part without the written consent of the CITY. 11. GENERAL This AGREEMENT contains the entire AGREEMENT between the HAULER and the CITY and may be amended only by the mutual consent of CITY and HAULER, in writing. 12. WAIVER A waiver of one part of rights of either party is not a waiver of all the rights that may accrue to either party. IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on the date of ATTEST: CITY OF MONTICELLO By: Rick Wolfsteller Ren Maus City Administrator Mayor COMPANY By: C(CITY SEAL) - 13 - 0-5- PROPOSAL FORM FOR GARBAGE/REFUSE PICKUP AND HAULING FOR THE CITY OF MONTICELLO, MINt7ESOTA To the City Council of the City of Monticello Monticello, Minnesota Ladies and Gentlemen: 1. The following proposal is made for garbage/refuse pickup, hauling, and appurtenant work. The Undersigned certifies that the specifications and the Instruction to Bidders have been carefully examined and that the site of the work has been personally inspected. The Undersigned declares that the amount and nature of the work to be done is understood, and that at no time will misunderstanding of the specifications be pleaded. On the basis of the specifications and proposal form, the Undersigned proposes to furnish all necessary labor and equipment to do all the work in the manner specified and to accept as full compensation, therefore, the sum stated below. 3. Item I: Base Bid "Twice Per week Pickup" Pickup and hauling (excluding disposal cost) of garbage and refuse from all existing residential property in the City of Monticello twice per week as specified, beginning August 3, 1989, (City to pay or reimburse disposal costs at nearest approved disposal facility) for the sum of dollars per month. Each additional single family and multiple residences up to and including triplex unite for dollars per month per household. Each additional multiple unit in fourplexes and greater for dollars per month per unit. 4. Item II: Alternate Bid 1 "Once Per Week Pickup" Pickup and hauling (excluding disposal costs) of garbage anti refuse from all existing residential property in the City of Monticello once per week, Monday, as specified, beginning August 3, 1989, (City to pay or reimburse disposal costs at nearest approved disposal facility) for the sum of dollars par month. Each additional single family and multiple residences up to and including triplex units for dollars per month per household. Each additional multiple unit in fourplexes and greater for dollars per month per unit. 5. Item III: Alternate Bid 2 "Deduct for the City providing all residents up to and including triplexes with 90 gallon rollaround automated pickup containers" Deduct the amount of dollars per month from the base bid in Item I or II. Deduct the amount of dollars per unit per month for additional single family or multiple unit up to and including triplexes. 6. Item IV: "Dumpster rental bid for multiple residential properties including maintenance as specified (disposal is included in Item I and II)" A. 1 1/2 cubic yards dollars per dumpster per month B. 2 cubic yards dollars per dumpster per month C. 3 cubic yards dollars per dumpster per month D. 6 cubic yards dollars per dumpster per month E. 5 cubic yards dollars per dumpster per month 7. Item V: "Recycling Credit" Deduct from the base bid, as pickup and transportation credit, for each ton of newspaper, cans, or glass removed from the waste stream o: the City each month dollars per ton. (Recycables to be weighed and certified by recycling contractor.) Failure to bid Item V will not invalidate the proposal. For the purpose of bid calculations, however, it will be estimated that 15 tons per month will be recycled. 8. The Undersigned further proposes to execute the Contract Agreemeit and to furnish satisfactory bond within ten (10) days after noti.:e of the award of contract has been received. The Undersigned further proposed to begin work as specified, to complete the work on or before date specified, and to maintain at all times a Contract Bond, approved by the City, in an amount equal to the total annual bid. 9. Accortpanyinn this proposal is the Bid Security required to be furnished by the Contract Documents, the same being subject to forfeiture in event of default by the Undersigned. 10. In submitting this proposal, it is understood that the right is reserved by tho owner to reject any or all proposals and to waive informalities. 11. This proposal may not be withdrawn after the opening of the proposals and shall be subject to acceptance by the owner for a period of thirty (30) calendar days from the opening thereof. 12. If a corporation, what is the state of incorporation: 13. If a partnership, state full names of all co-partners: OFFICIAL ADDRESS FIRM NAME Date: By Title By Title _3_ 0 21 + % I- W. IV Residen I 75 CO 4% % trial. 0' a ge r ation I pen/A ri t1ur I N it -I 14 All oil ............ lk Xt Ilk 4�— Annexation Study t L: City of Monticello r 4P ..... ..... wrighl County Minnesota 11 C R L L• Existing Land U20 SOLID WAS1E GENERATION CITY OF MORTICE LLO OCTOBER 1986 - DECEMBER 1988 0A J Q p;.T Q ww = DEC JTI"ELL.; 'LIG �,.STE 17H C•! :.FTEP• 1950 120- 2"1 11 C• ,� i i SO X 77 77 %V tic' % / \ /i / ♦ i '� / % \ // ! \ // 20 THR M:•rd TMR t, "N Tt+P. 110l'i IHR h40r1 TiiR Q p;.T Q ww = DEC I-1011TICELLO SOLID VIIASTE 151 tl,,-.TEF 10.7 17- Z im, E3 rim EM ,,A 1.1-OUTICELLO SOLID V,'ASrE :NO GUIFTER 125? lea -1 10 na VH* I1Y1 1.11 Loll "0 14N. lwt too" TO LOO 1.10MICELLO SOLID ',','ASTE 3FD OUAFTER 1971 ,W n Ic, NO k. J11 Ip L.;,.I NP 1C., 1. LKI. J -m -L, f=, 4-3 �] SEPT I-P)MICILLO SOLID INASTE I'M L1N4 1.11 uAl f I IN peril Im klo. I10 'CA4 Ml ocl C-3 IIov Lm, arc 7� 20 10 e. 11111 113N 1.0 11311 TO. m:., Dot 1811 110 11311 17- Z im, E3 rim EM ,,A 1.1-OUTICELLO SOLID V,'ASrE :NO GUIFTER 125? lea -1 10 na VH* I1Y1 1.11 Loll "0 14N. lwt too" TO LOO 1.10MICELLO SOLID ',','ASTE 3FD OUAFTER 1971 ,W n Ic, NO k. J11 Ip L.;,.I NP 1C., 1. LKI. J -m -L, f=, 4-3 �] SEPT I-P)MICILLO SOLID INASTE I'M L1N4 1.11 uAl f I IN peril Im klo. I10 'CA4 Ml ocl C-3 IIov Lm, arc 1.101.1TICELLO Sr -LID VI'ASTE 111 Q\uATLR I2!1 T - If ii to 10 M* 1\JIl 11N UJIII r11R UCI1 11411 MCMI 1118 Holl I'_:7 in, r1"J ne ESB U\R 1.101.1TICE U-0 SC11_ID l7.ASrE ND o1nPTrPI nes ..J --------- ---' PJ - ---. 1!,0 .rR M u+1 G:] +SP1 PO --' I.IOI1110El.LO SOLID !PASTE !FD WIPRP. IM I:v - 110 1 r0 c - 3 to IIP u71 1N1 U:n NA- /.RP. iM MO. ruP UTI Q x1, IGI .u0 M SEPT •UJ11 IIM l^ T..P u/I IIIP LR11 f11P 1X:11 IM 4" f1111 y'/I 1!,0 .rR M u+1 G:] +SP1 J I.IOI1110El.LO SOLID !PASTE !FD WIPRP. IM I:v - 110 1 r0 c - 3 to IIP u71 1N1 U:n NA- /.RP. iM MO. ruP UTI Q x1, IGI .u0 M SEPT HOWICELLO SOLID WASrE .1N aV\PIER Ills 110 - 3 to a •UJ11 IIM 1.01 Uyll Mp M71I 1M1 \IDII 11U1 11JN (7-1 "T r- l 11- r1 Office of the City Administrator June 20, 1989 250 East Broadway Monticello, MN 55362.9245 Phone: (612) 295.2711 Metro: (612) 333.5739 Re: Addendum to specifications for waste hauler bids, June 26, 1989 Dear Waste Hauler: Enclosed is an addendum lowering the performance bond requirements for the City of Monticello's waste hauler. This change brings the bond requirement in line with the 6 -month termination clause. Thank you. Sincerely, (/ CITY SOF MM'ONTIIIC/E/LLO e Rick Wolfe /e/ller City Administrator RWAd Enclosure cc: Pile 0 ADDENDUM NO. 1 GARBAGE AND REFUSE PICKUP AND HAULING FOR THE CITY OF MONTICELLO Specifications Dated: June 15, 1989 This Addendum Dated: June 20, 1989 Bid Date: June 26, 1989, 2:00 p.m. This addendum shall be attached to the specifications and shall be included as part of said specifications. The items herein shall take precedence over any clauses which they modify in the specifications or contract documents. A. Instructions to Bidders 8. Requirements of the Contract Bond The amount of the performance bond shall be changed from "full amount of the annual contract" to "one-half the amount of tEe annual contract." B. Agreement 8. Performance Bond The amount of the performance bond shall be changed as follows from "in the amount of the annual value of the contract" to "in the amount or one-nalr the annual value or the contract." Rick wolf eteJYle-r City Admini2rator Dated: June 20, 1989 O C Council Agenda - 6/26/89 6. Consideration of bids and award of annual sealcoating project. P.S. A. REFERENCE AND BACKGROUND: The bids for our annual sealcoating project are due in Monday at 2:00 p.m. The area considered for sealcoating this year lies between Elm Street and Highway 25, and Fourth Street and Seventh Street. The estimated cost of the project at this time is $28,500. If the bids are favorable, City staff may recommend increasing the size of the project to pick up some miscellaneous isolated cul-de-sac streets in the western portion of the community which are due this year or next. B. ALTERNATIVE ACTIONS: 1. The first alternative is to award the bid to the lowest responsible bidder, keeping the scope of the project the same as bid. 2. The second alternative would be to award the project to the lowest responsible bidder and add the miscellaneous streets. The actual cost of doing this will be provided at Monday evening's meeting. 3. The third alternative is to do nothing. C. STAFF RECOMMENDATION: Staff withholds a recommendation until after the bid opening on Monday. D. SUPPORTING DATA: None. -3- Council Agenda - 6/26/89 7. Review public transporation needs study, review comparative data regarding municipal transportation systems operating in Minnesota. Consider authorizing MTRAC to develop Transportation Management Plan and prepare State Transit Assistance application materials. (J.0.) A. REFERENCE AND BACKGROUND: As you recall, City Council established a Public Transportation Advisory Committee for the purpose of further defining the need for public transportation and for the purpose of developing a public transportation system if the need is demonstrated. The Monticello Transportation Advisory Committee has completed the initial phase of its work and submits the following report and recommendation for your consideration. TRANSPORTATION NEED AND EXPECTED SERVICE DEMAND MTRAC was directed by Council to further investigate the need for a public transportation system in response to information gathered by a transportation task force established by the Community Based Services organization. With the assistance of the Minnesota Department of Transportation, MTRAC completed two transportation studies in an effnrt to establish transportation need and potential service demand. Also developed is a rough estimate of the cost to provide service sufficient to handle estimated demand. The first study compiles testimony from organizations that typically serve the population that is most likely to utilize a public transportation system. From such organizations is gained an understanding of the expected demand and basic traffic patterns in terms of time and destination of trips. The second study compares actual statistics generated by public transportation systems operating in communities very similar to Monticello. This information provides us with additional information which can be used to make rough projections on service level and cost. Trip Generation Study Summary The method by which trip data was collected included a combination of written and oral interviews with managers or owners of various organizations that provide essential services. I do not claim that this survey is scientific? however, I do feel it gives us a ballpark idea of what we might expect in terms of user demand. The traffic pattern survey focused on the elderly population traffic patterns. Please note that if the City moves ahead to develop a state funded transportation program, the service must be provided to all citizens. Opening up the service to all citizens will likely result in a service level increase of 339 according to state wide averages. The organizations surveyed include the Monticello -Big Lake Hospital and all of the associated programs, education and early childcare, Big Lake Nutrituton Center, Senior Center, Snyder Drug Store, Maus Foods, Monticello Clinic, and the Post Office. Obviously, this is not an all-encompassing list of transportation destinations. However, it does represent a good cross-section of the business and social destinations, and as such can be used to provide us general information regarding traffic patterns. Council Agenda - 6/26/89 Data gathered from the organizations when corpiled results in the following findings as outlined on Exhibit A. According to the survey, it is estimated that 111 round trips will be generated per day. on certain days, a greater number of trips will be generated because of special programming conducted by certain organizations. It is expected that the senior center will generate the greatest number of trips at 36 percent of the total. Monticello -Big Lake Hospital programs will generate 21 percent of the total trips, and the Mall/Snyder Drug Store will include 18 percent of the total_ In terms of demand throughout the day, it appears that the highest demand will occur between 10:00 a.m, and 2:00 p.m. , with 588 of trips generated during that time period. Twenty-three percent (238) of the trips will occur between 2:00 p.m, and 6:00 p.m. and fifteen (158) percent between 6:00 a.m. and 10:00 p.m. The customer service area appears to be primarily the City of Monticello, with 698 of trips generated by the City itself. It is interesting that Big Lake Township will generate 148 percent of trips with Monticello Township coming in next with 88. Comparison of Transportation Systems - City Service Level and Cost Pro)ections (See Exhibit B) The survey described above provides the City with ballpark figures regarding transportation demand. Initially, as I reviewed the results of the traffic study, I became slightly uncomfortable, as my gut reaction was that the expected number of trips shown by the survey exceeded what I intuitively thought would occur. Because of this conflict in my mind, I decided to look at some of the other communities in the state and compare their population levels to trip levels in an attempt to determine the average ratio of trips generated per capita. After averaging the rate of usage per capita for four communities, I then applied that average usage to the City of Monticello assuming a population of 4,500. The following summarizes the result of this investigation. If the City of Monticello residents utilize a local transportation system at the average rate per person, it appears that the City could expect a demand of 122 one-way rides or 61 round trip rides. This compares to 111 expected round trip rides as outlined in the traffic pattern study. It, therefore, appears that the initial estimates of riders per day as outlined in the traffic study may have been slightly overstated. However, the difference in expected trips between the two studies (61 versus 111) is diminished when one considers that the traffic pattern study was based on serving the Monticello area including townships. On the other hand, the comparative study was based on serving the City of Monticello only. The comparative study examined only the City because demographic statistics pertaining to the Monticello area were not available for conparicon. Council Agenda - 6/26/89 Financial Implications of Establishing a Public Transportation System (See Exhibit B) Along with the collection of information above, I combined other statistics from the four communities to come up with information that will assist the City in estimating system use and cost. This information is included on Exhibit B, which I will review with you at the next meeting. A quick summary of Exhibit B indicates that based on Monticello use of its system at an "average" rate, it can be expected that the total annual cost of the system will amount to around $70,000 (Column I). Of that amount, the local share amounts to 408 or $28,000. of the $28,000 that makes up the local share, it is expected that fare revenue will amount to $18,000 (Column P) with ad-velorem taxes paying the remaining $10,000 (Column Q). In other words, City taxes would likely pay about 148 of the total price tag to operate the system (Column S.) Of course, these estimates are based on community system history as of 1987. It is likely that costs have gone up since that time and there may be other factors on the horizon that we are not aware of that will impact the cost to operate a local system. The numbers above provide a rough idea regarding costs and should not be cast in stone. Only after the management plan is complete, which includes a formal budget document, will we have a clear idea regarding the ultimate cost. AUTHORIZATION TO DEVELOP MANAGEMENT PLAN. It is the view of MTRAC that the need for a public transportation system has been sufficiently demonstrated. Furthermore, heavy participation in the funding of a local transportation system by state and federal agencies, combined with the opportunity to collect user fees, provides the City with an opportunity to service the transportation need in a cost effective manner. Therefore, MTRAC recommends that Council now authorize staff to work with MN/DOT and MTRAC in developing a management plan and materials associated with developing an application for state funding. B. ALTERNATIVE ACTIONS: 1. Motion to direct staff to work with MN/DOT and MTRAC in developing a management plan and an application for state transportation funding assistance. Under this alternative, staff will begin work on a management. plan that will address all of the issues associated with actually operating the transit system. The management plan along with all application materials must be reviewed and approved by City Council prior to submission to MN/DOT. MTRAC will begin work immediatly on the management plan with the goal of implementing the system prior to the onset of winter. As a final note in support of development of a public transportation / system, this subject ranked third in priority by citizens that L attended the recent joint meeting. In the public facilities category, development of a transportation system ranked third behind development of a civic center and maintenance of a firm l.nnitinn regarding the cruising problem. Council Agenda - 6/26/89 2. Motion to discontinue further investigation of establishing public transportation. C. STAFF RECOMMENDATION: Staff concurs with the recommendation submitted by RrRAC. There is a concern, however, that development of this program will require considerable staff time and effort. Other projects on the side or back burner may not get attention as a result of allocation of time to this project . D. SUPPORTING DATA: Exhibit A - Trip Generation Summary; Exhibit B - Oooparison of Transportation SystemsI Exhibit Bl - Transit program summaries including Appleton, Benson, LeSueur, Montevideo, Morris. TRIP GENERATION SUMMARY - MAY 24, 1989 ORGANIZATIONS SURVEYED IM E B S S M M P I A T T T T W A P IB D L R N A 0 0 I V 0 O 0 O E V E IL Y U N S I E T T T T D E R I E N C D S T T I A A A R C IP A U E E 0 1 W 3 L L L T A E IG R T N R F C F I E R 0 G N IM L R T S 0 L F I E 0 M T F T E T IS Y C E 0 I I K 0 U R I C T R D N I M N E S M 0 H R S C I D 0 D S T I A I A N A TUE D Y I Y Y MONTH I I I AVE DAILY TRIPS 123 1 12 40 20 10 0% 11$36$18$ 9% 1 1% 4 1 111 118 4%1 112 119 125 151 123 100% PERCENT OF TOTAL 121% ARRIVAL TIMES I I I 6:00 AM TO 10:00 AMI 7 0 0 3 6 0 0 I 0 1 17 17 17 17 23 17 18 15% 10:00 AM TO 2:00 PMI 6 0 12 32 7 5 0 2 1 64 70 64 64 64 104 72 58% 2:OOPM TO 6:00 PM 1 7 0 0 5 5 5 0 2 1 25 25 25 33 33 25 28 23% 6:00 PM TO 10:00 PMI 3 0 0 0 2 0 0 0 1 5 6 6 5 5 5 5 4% 10:00 PM TO 6:00 AMI 0 0 0 0 0 0 0 0 1 I 0 0 0 0 0 0 0 0% I 'EPARTURE TIME I I 6:00 AM TO 10:00 AMI 1 0 0 3 6 0 0 I 0 1 10 10 10 10 16 10 11 9% 10:00 AM TO 2:00 PMI 5 0 12 0 7 5 0 2 I 31 37 31 31 31 71 39 32% 2:OOPM TO 6:00 PM 114 0 0 37 5 5 0 2 1 63 63 63 71 71 63 66 54% 6:00 PM TO 10:00 PMI 4 0 0 0 2 0 0 0 1 6 7 7 6 6 6 6 5% 10:00 PM TO 6:00 AMI 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0% CUSTOMER SERVICE AREI I I CITY OF MONTICELLO 1 9 0 0 39 13 9 1 I 3 1 74 80 75 81 85 113 85 69% MONTICELLO TOWNSHIP 1 2 0 0 1 3 1 0 1 1 9 9 9 9 10 10 9 8% WRIGHT CTY - OUTSIDEI 4 0 0 0 2 0 0 0 1 6 7 6 6 7 6 6 5% BIG LAKE/BIG LAKE TNI 3 0 12 0 2 0 0 0 i 17 17 17 18 18 17 17 14% OTHER 1 4 0 0 0 0 0 0 0 1 I 4 4 4 4 4 4 4 3% I EXISTING TRANSPORTATI Drive Own Vohicla 1 2 0 0 7 0 2 0 1 1 12 14 12 14 16 17 14 12% Walk - other altornal 0 0 0 2 6 2 0 01 10 10 10 11 11 13 11 9% Transported by Frim 17 0 12 26 10 5 1 2 I 63 67 63 67 71 93 71 58% Transoortod by Publ11 1 0 0 0 4 0 0 1 1 6 7 7 6 6 6 6 5% Ctalk - no other altel 0 0 0 3 0 0 0 01 3 3 3 4 4 5 4 3% .do transportation av112 1 0 2 0 0 0 0 1 14 14 14 14 14 14 14 11% -each theso individul 0? r/,t s Gy,7, t COMPARISON OF TRANSPORTATION SYSTEMS JUNE 19. 1989 ` CITY SERVICE LEVEL AND LOST PROJECTIONS C J A. B. C. D. E. F. G. H. I. J. 1POP. SERV ANNUAL ANNUAL TOTAL RIDES ANNUAL MILES TOTAL ANNUAL AREA SYSTEM SYSTEM ONE-WAY PER RIDES PER ANNUAL COST SO. MILES MILES R: DES DAY PER RIDE COST PER I MILES PER CAP 1987 CAPITA CAPITA APPLETON I 11,842 AIA 10.828 5.9 9.084 35 4.9 1.2 $20,765 $11.27 BENSON 13,660 9 26,392 7.2 20,612 66 5.6 1.3 $35.248 $9.63 LESUER 13.770 3 34,435 9.1 29,152 112 7.7 1.2 $75.767 $20.10 MONTEVIDEO 15,800 I 5 53,466 9.2 51,025 196 8.8 1.0 $97,567 $16.82 AVERAGE I 13,760 6 31,280 7.9 27,468 102 6.8 1.18 $57,337 $14 MONTICELLO 14.500 8 35,372 7.9 30,480 122 6.8 1.16 $68,475 $15 ESTIMATES 1 I ' MORRIS I 5,367 4 65.219 45,166 124 8.4 1.4 $115.527 $21.53 C J K. L. M. N ]COST COST MIN MAX ]PER PER BUS BUS IRIDE MILE FARE FARE I I ] APPLETON I $2.29 $1.92 $0.50 $1.00 BENSON I $1.71 $1.34 $0.50 $0.50 LESUER I $2.60 $2.20 $0.35 $0.60 MONTEVIDEO I $1.91 $1.82 $0.75 $1.00 I I AVERAGE ( $2.13 $1.82 $0.53 $0.78 I ] MONTICELLO I $2.25 $1.94 $0.50 $0.75 ESTIMATES I k MORRIS $2.56 $1.77 $1.25 $1.25 0. P. Q. R. S. T. LOCAL EST. CITY AD -VEL AD -VEL AD -VEL SHARE FARE AD -VEL COST CONTP.IB COST REV. COST PER AS % OF PER CAP TOTAL RIDE COST 36% $6.359 $1.117 $0.61 5% $0.12 57% $10.306 $9,785 $2.67 28% $0.47 40% $12.681 $17.626 $4.68 23% $0.50 40% $42,606 ($3.579)($0.62) -4% ($0.07) 43% $17,988 $6,237 $1.83 13.18% $0.28 40% $17,831 $9.559 $2.12 14% $0.31 40% $56,458 ($10,247)($1.91) -9% ($0.23) J I X. Y. u. AA 88. cc. USERS A A 0 V TRANSPORTATION CLASS G T D E H A 0 E M R APPLETON 60% 40% BENSON 66% 34% LESJER 66% 34% MONTEVIDEO 66% 34% AVERAGE 65% 36% MONTICELLO 66% 34% ESTIMATES 0 4 MORRIS 66% 34% X. Y. 2. AA 88. cc. FL PT A B V TRANSPORTATION CLASS TM TM D U A EMP. ENP. M 5 N I F N S 1 1 0.2 1 0 DIAL A RIDE 0 4 0 2 0 DIAL A RIDE/FLEXIBLE FIXED 2 2 0.5 2 1 DIAL A RIDE/FLEXIBLE FIXED 1 6 0.5 4 1 DIAL A RIDE AND FIXED ROUTE 1 3 0.3 2.3 0.5 1 4 0.5 1 1 DIAL A RIDE/FLEXIBLE FIXED 3 4 1 4 DIAL A RIDE/COLLEGE CAMPUS SERVICE D7 _ Cr�•o•i tSl APPLETON - CITY OF APPLETON TRANSIT PROGRAM r.-7 _ ontact: Roman Fidler .ddress: 323 W. Schheman Ave.. Appleton, MN 56208 Telephone: (612)289.1363 Operating Class: D al•A•R de Funding Class: Rural PROFILE OF SYSTEM The Appleton Transit Program is owned and operated by the City of Appleton. The City ClerkfTreasurer is responsible for the day-to-day management of the system. The service operates primarily in the City of Ap- pleton. However, service is also provided to the nearby communities of Milan, Correll. Holloway, and Lousburg. Nearly sixty percent (60%) o1 the riders are elderly people. with daily noon meat programs. apart- ments. shopping areas and medical facilities be- ing prime destinations. LEGISLATIVE DISTRICT IIA CONGRESSIONAL DISTRICT 2 CHARACTERISTICS OF SYSTEM Number of Vehicles: 1 Medium Bus Number of Employees Full Time: 1 Pan Time: 1 Administration: .2 Driver: 1 Days • Hours of Operation Monday • Friday 8AM•4.30PM Annual System Miles: 10.828 Base Fare: S.50 Senior C tizens. $1.00 Others JIM FUNDING AND PERFORMANCE DATA Source of Funding = 1987 1984 — e 096 Stare 274b I 1965 — 9 454 I 1965 —9531 Total Operating Cost 1963 — $17 6241 198. — 1e Zea 1 1981 — 22 208 1 r etleral a3M1b local 3646 1968— 236051 1997 — 20 755 f —31— System Data — 1987 fr' 4 S 2 o o 6 Passenaers+Mde 84 u. re A4r - Coa6Mile $1 92 CosLPassenger $2 29 Ridership 1963 —8,061 l 1984 — e 096 I I 1965 — 9 454 I 1965 —9531 1987 — 9 084 BENSON - CITY OF BENSON TRANSIT SYSTEM ',EGISLATIVE DISTRICT IIA - JONGRESSIONAL DISTRICT 2 Contact: Robert Klingle - Address: 1411 Pacific Avenue. Benson. MN i 56215 Telephone: (612)843.4775 ' Operating Class: Fixed Route and Dial -A -Ride Funding Class: Small Urban PROFILE OF SYSTEM The City of Benson transit system is availabfeto ail �„4 t�.t , The transit system is a dial -a -ride and flexible fixed residents of the city, �,..: route system that operates five days a week. - f Volunteers drive the vehicle for church services on The transit system is owned and operated by the ""` ' Sundays. City of Benson. 1 1985 - 5,831 (1 I 1988 - 8.292 1 I 1985 - 21 4601 The transit system has been in operation since 1086 - 25.193I 1976. E...... N..ds .Fs„ F CHARACTERISTICS OF SYSTEM 3 x 3— 1 1r 1 r_' i �`r, I Number of Vehicles: 2 Medium Buses pays - Mours of Operations: Number of Employees Monday • Friday Annual System Miles: 26.392 Pan Time: 4 6:30 AM - 5:30 PM Drivers: 1.5 Thursday Evening Base Fare: $.50 5:30 PM -9 PM Saturday 9 AM - Noon FUNDING AND PERFORMANCE DATA Ridership Source of Funding • 1987 Total Operating Cost 1987 - 7,2431 I State 18% 1984 - 5.502 �1 1983 -$22.2521 1984 - 21,111 1 1985 - 5,831 (1 I 1988 - 8.292 1 I 1985 - 21 4601 I 1987 -. 20.6112 j 1086 - 25.193I 1 1£87 - 35.248 Local 57% —1 Federal 2546 System Data - 1987 PossengermMde .78 Cori $1,34 Cost/Passenger $1,71 It -34- r- LeSUEUR - LeSUEUR PARATRANSIT ?.- -EGISLATIVE DISTRICT 23B Contact: Tim Donovan ,\ CONGRESSIONAL DISTRICT 2 Address: 203 South 2nd St., LeSueur. MN 56056 _ Telephone: (612)665.6211 Operating Class: Dial -A -Ride and Flexible Fixed Route Funding Class: Small Urban PROFILE OF SYSTEM The City of LeSueur owns and operates a public transit service within its city limits. vehicles also travel to Henderson for workers who commute daily - o e to LeSueur for employment. The service consists of a Monday through Friday {{ 'ri!.??•' �` � `*f::i dial•a-ride and flexible fixed route system. �- Senior citizens are regularly transooned to medical, snooping, recreational and meal sites. LeSueur's nursing home, nursery school, public _ - and private schools. and the local Headstart Pro- �,.�_.... ✓ j L gram, all depend on public transit t0 help meet ;heir •-"----� "' •• _ transportation needs. CHARACTERISTICS OF SYSTEM Number of Vehicles � Medium Bus: 1 - Smell Bus: 1 �. Van: t - R (`.+A Number of Employees 4`F Full Time: 2 -- - Part Time: 2 ° p Administration: .5 y; Drivers: 3.5 �• Days •Hours of Operation Monday • Friday r _. 5:30 AM • 6:30 PM r Annual System Miles: 34,435 IN. r Sal, ' `.'t ^• rho Baso Fare: S.35 to $.60 �.rk FUNDING AND PERFORMANCE DATA 1 —1 System Data - 1087 Source of Funding • 1087 V- PassengerslMila ,85 �4 f Cost/We $2.20 Siete 29%UPa Cosssangor $2.60 Local 40aGoarai Total Operating Cost Ridership 1083 -$ 69,854 I 1083 - 31.4061 1 1064 _ 72.682 IIy 1084 -33.404 i 1065 - 76.038 I "085 - 35.361 1066 - 74.1071 I 1088 - 33,116 I Jtap 1067 - 75.787 � � 1067 - 29,1521 MONTEVIDEO - CHIPPEWA BUS LINES EGISLATIVE DISTRICT 20B CONGRESSIONAL DISTRICT 2 PROFILE OF SYSTEM Contact: Greg Schwaegerl Addresi-P.O: Box 676, Montevideo. MN 56265 Telephone: (612)269-7926 _ Operating Class: _Flexible Fixed Route and Dial-A•Ride _ Funding Class: Small Urban -1 CHARACTERISTICS OF SYSTEM Montevideo provides public transit seance within Number of Vehicles its city limits ano to a senior atizen meal site In the Medium Bus: 3 nearoy community of Granite Falls.Small Bus: 1 o Van:1 Bosh dial-a-nde and regular route service is ottered. , 5,6 Vehicles are equipped with wheel cnarr Efts. e P Number of Employees (/10•� Full Time: 1 Approximately 50 percent of the riders are eldeny ^ t S5 y Pan Time: 6 with th the remainder being children, physcal- 0 1 / Administration: .5 ly disabled people and other work commuters. Drivers: 6 The governing authority is the Cay Councl, The C ty Days - Hours of Operations s comm tted to providing transportation to Nose Monday • Friday people who have no other means of mob ply. 5.30 AM - 6 PM Annual System Miles: 53.468 Base Fare: S.75 and Si 00 FUNDING AND PERFORMANCE DATA Source of Funding1987 System Data 1987 • PauenpersM'e 9 95 CoeLMne $t 82 Site 32?4 CozPassenger S1.91 local e0% GTotal Operating Cost Ridership 1983 —S 106 932 1983 — 56 Z'18 1984 — 105.418 toed — 85867 1985 — 117.493 ( 1995 — 53 211 1986— 117,518 1986 — 55.009 19e7 — 97,587 19e7 — 51,C25 Federal :5°b Im 9 and EX —51— U MORRIS - CITY OF MORRIS TRANSIT LEGISLATIVE DISTRICT 11B Contact: Eugene Krosscriell CONGRESSIONAL DISTRICT 2 Address: 609 Oregon Ave.. Morris, MN 56267 Telephone: (612) 5893141 Operating Class: Dial-A-Flice Funding Class: Small Urban CHARACTERISTICS OF SYSTEM PROFILE OF SYSTEM 4� Number of Vehicles: 4 Small Buses The City of Morris transit system is ooeratea by ci- Number of Employees ty employees. The system is supervised by a Transit Full Time:3 Director who reports to the Director of the Division Finance. Pan Time, 4 to' of Administration: 1 When the transit system was established in 1975. Drivers: 4 ridership was 21.085, and has increased through Days - Hours of Operation the years to 45,166 in 1987. Sunday 8;30 a.m. - 12:30 P.m, n 10 Three of the four vehicles used by the program are 8 p.m. - p.m. Monday - Friday 6 a.m. . 10 p.m. ecuipoea with wheelchair lifts. Saturday 12 p.m. - 4 p.m. The main uses of the transit orrograin are for work Annual System Miles: 65,219 I*_Ip. trips, to congregate dining saes far senior citizens. shopping, students to the university, and to adult Base Fare: 51.25 day activity centers. U 1. \,V6 JND14NG AND PERFORMANCE DATA System Data — 1987 PassengerwMile.69 Source of Funding - 1987 Cos:rMile $1,77 CostrPossenger $2,56 State 32% Local 40% Total Operating Cost Ridership 1983 —S 10o.526 1983 — 39.023 1984 — 101.321 G,Feceral 1984 — 42,995 9 85 51249 1085— IC4,533 1086 — 1 10,4491 — 1986 — 53,801 1987— 115,5271 1 1987 45,166 1 28% 1 1 —64— E" I L C7)1- Council Agenda - 6/26/89 6. Consideration of an ordinance amendment regulating hours of operation of off -sale liquor store. (R.W.) A. REFERENCE AND BACKGROUND: Over the past two years, the state legislative bodies have changed the statutes pertaining to when an off -sale liquor establishment can be open for business. Previously, off -sale liquor stores were not allowed to be open for business on New Year's Day, Memorial Day, Independence Day, Thanksgiving Day, or Christmas Day, along with Sundays. Last session and again this session, changes have been made by the State allowing off -sale liquor stores to be open any holiday except Thanksgiving and Christmas. Monticello Ordinances 3-3-5 pertaining to off -sale liquor stores currently restrict our municipal store from being open on any of the above holidays. As long as the state statutes allow, it is recommended that our ordinance be amended to coincide with only Christmas Day and Thanksgiving Day being restricted. With the ordinance amendment being presented, this now brings up another question as to whether the City of Monticello wishes to change its past policy of being closed on these holidays. By adopting the ordinance amendment, the City of Monticello could technically have its off -sale liquor store open on July 4, 1989, if it so desired. Unless the Council wishes to change its policy, I have informed Joe that I did not feel it was necessary that our store be open July 4. This is a recognized holiday for City enployees, and it becomes debatable whether being open that day will actually generate a significant amount of sales increase. I personally feel that a typical customer of our off -sale operation would have made their purchases prior to July 4; and by the City being open this day, sales that occur on this day would probably be lost on a prior day. Of course, you my see some through traffic stopping; but the cost of operating the store with holiday pay may not be worth it. B. ALTERNATIVE ACTIONS: 1. The first alternative would be to adopt the ordinance amendment to coincide with state statutes which allow off -sale liquor stores to be open any day except Sunday, Thanksgiving, and Christmas. 2. The second alternative would be to remain with the present policy and prohibit off -pale on any of the holidays noted in our ordinance. C. STAFP RECOMMENDATION: By adopting the ordinance amendment as proposed, the City's ordinances would coincide with the state statutea; but this would not require the City Council to change its policy regardTn—daya of operation. By this I mean that the City Council can still decide to remain closed on July 4, Christmas, Thanksgiving, New Year's Day, etc., or it gives the Council rj the option to have the store open if it desires. -B- Council Agenda - 6/26/89 If the ordinance amendment is adopted, the Council can decide to remain open this July 4 if it so desires; but I am not recommending that at this time. If it is the City's desire to be open, I'm sure that sufficient staff can be found to operate the facility. D. SUPPORTING DATA: Copy of ordinance amendment proposed. C -9- ORDINANCE AMENDMENT NO. THE CITY COUNCIL OF MONTICELLO HEREBY ORDAINS THAT ORDINANCE SECfI ON3-3-5 PERTAINING TO HOURS OF OPERATION OF OFF -SALE LIQUOR BE AMENDED AS FOLLOWS: 3-3-5 Hours of Operation: No "Off Sale" shall be made before 8:00 a.m. nor after 10:00 p.m. on any day. No "Off Sale" shall be made on Thanksgiving Day, Christmas Day, or any Sunday. Passed by the City Council this 26th day of June, 1989. Rick Wolfsteller City Administrator C C Ren Maus, Mayor 0 Council Agenda - 6/26/89 9. Consideration of type of restroom building - Bridge Park. (J.S.) A. REFERENCE AND BACKGROUND: At the May 22 meeting, the Council requested staff to look into two or three types of restroom buildings for West Bridge Park. One of those sceneries was to be an addition to the existing building. When looking at the possibility to add on to the existing building, the Park Superintendent and myself performed a detailed inspection of the building and the location of the sanitary sewer trunk line which crosses diagonally through the park. It was our opinion that the condition of the building, its configuration, heating system, and the location of the sanitary sewer, electrical, and gas services for the building, are not conducive to a building addition that would be economically feasible or architecturally pleasing. If one were to look at a large warming house or a concession area which would also encompass heated restrooms, it would be best to demolish the building in its entirety. Since the building is currently in usable and satisfactory condition for its purpose, this may not be practical. We, therefore, placed most of our emphasis on an unattached building. There are two spots where an unattached building could be easily located. The most desireable spot for access to services and access from the skating rink and sliders would be in the northeast corner of the 4 existing parking lot. A secondary location would be southwesterly of the existing warming house. The existing restrooms could be kept intact until completion of the new facilities. The building itself could be a rectangular structure either of wood or masonry and should contain approximately 300 sq ft to allow for handicap access and a 4 -foot chaseway for plumbing access. The size of the building should be a minimum of 14'x241. The following are estimated costs for such a building. I. BLOCK BUILDING/PITCHED ROOP (14X24) A. Foundation and floor $ 2,000.00 B. Block work and materials 5,000.00 C. Roof, doors, insulation, and trim 5,000.00 D. Plumbing 5,500.00 E. Electrical 2,500.00 P. Sewer and water services 1,000.00 G. Paint 500.00 TOTAL S21,50U.00 -10- Council Agenda - 6/26/89 II. WOOD FRAME BUILDING (14x241 A. Foundation and floor S 2,000.00 B. Building construction with wood siding, milk house interior 12,500.00 C. Plumbing 5,500 .00 D. Electrical 2,500.00 E. Sewer and water services 1,000.00 F. Paint and stain 750.00 TOTAL,23f p 00 The above costs are to be used for planning purposes only to show that a wood frame building with a milk house paneled interior is expected to cost more than a basic block building. The following are some costs for a 25 -foot hexagon building. This building would contain approximately 380 square feet of building area. III. HEXAGON BUILDING, 25-Pf ROOF, 380 SO FT A. Foundation and floor 5 2,600.00 B. Building materials, prefab 15,000.00 C. Building construction 7,000.00 D. Plumbing 5,500.00 E. Electrical 2,500.00 F. Sewer and water service 1,000.00 G. Paint and stain 750.00 TOTAL 370 . Sd Again, the above cost estimates are extremely rough and should only be used to show the comparative cost difference between the buildings. Actual costs of any of the buildings would have to be determined through the bidding process. This item is brought before you again merely to obtain name further direction on which type of building to pursue. Once that is decided, plans can be drawn and bids obtained. B. ALTERNATIVE ACTIONS: 1. The first alternative is for the Council to arrive at a decision as to the type of building to pursue along with the expected cost, bearing in mind that the City's budget for this year for the project is $20,000. 2. The second alternative is to look at the possibility of removing the old warming house and building one entirely new large structure or pavilion, including restrooms. 3. The third alternative is to do nothing but to continue Ll:� use the existing restroores and maintain them as best as possible. Council Agenda - 6/26/89 C. STAFF RECOMMENDATION: The City staff would like to see some year-round restrooms constructed in the park in the near future. Alternative #1 would serve that purpose. However, if the City Council is conducive to the idea of a larger structure, we could make plans for such a building and budget for it for 1990, whichever the Council so desires. I again must stress that the above prices are for planning purposes only, and actual bid prices could vary. D. SUPPORTING DATA: Floor plans and building views. R MOON •l NN .. 0 IN ELEVATION I I.c. I C Men's me n s GAZEBO WITH restroom cls RESTROOMS women's Restroom Council Agenda - 6/26/89 1 10. Consideration of final payment for Project 88—O4A, Well 14. Q.S.) A. REFERENCE AND BACKGROUND: After being plagued with problems, it now appears that well i4 is complete and operational. Most of the problems we have experienced have steamed from the Fairbanks pump and pitless unit line shaft bearings. During startup on December 12, 1988, a line shaft bearing seized causing the main drive line to twist and break. After repairs were completed, testing was performed in March and found the punmp was producing 17 percent less water than originally expected. It was pumping at just under 2,000 gallons per minute when the specified capacity was 2,400 gallons per minute. After more testing, E.H. Renner and Sons replaced the impeller on the pump in May, and this increased the pumping capacity by about 7 percent. We are currently pumping at a rate of 2,150 gallons per minute. It appears that this is the best the current combination of pump, motor, and discharge pressures will produce. OSM has recommended final payment of the project in the amount of $6,621.54. The total cost of well 14 is $104,013.16. The original contract was for $98,883.50. The increases are due to quantity overruns and change order #1. B. ALTERNATIVE ACTIONS: l 1. The first alternative is to authorize final payment to E.H. Renner and Sons in the amount of $6,621.54. 2. The second alternative is not to authorize final payment. C. STAFF RECOMMENDATION: It is the recommendation of the Public Works Director that the City Oouncil authorize final payment to E.H. Renner as outlined in alternative 11. D. SUPPORTING DATA: Copy of the request for final payment from OSMr Copy of the March 23, 1989, letter regarding well capacity. JJ1 ci E3 fi-�d C=at r,FLS.t.,y P. Orr SCIXAM 2021 Last Hennepin Avcnue KrimVdis, MN 65413, 612-331.9660 - fAX331.3906 - Erqpnecrs.... Surveyors Planners June 21. 1989 City of Kontittllo 750 East Bromdoar Street Konticello. Minnesota '3'W Rp i Well No. a. Urbino Pump and Amrtonsot York Project No. se -04 A "t.riaa. No. air. City Council : Pclosed are feu, U1 coot#$ of Cnnrtructien Pomnt Vaucher Na. 4 Y FiMt on the reformed #'matt in if,# amount of 66?1.54. V,rsuant to our field ahstrvatian. at per4onwd it accordance With our cont'art. aro haromy certify that the ►attrials are satisfactory and the Work Properly otrforard in accordance With the Naps mod mcificttions. Uroo rectipt of affidavit. State of 111nneseta fare 134, and also Receipt and Waiver of Lien Rights from E.H. Renner (+ SormInt..pleasr rake osyeer,t to E.H. Renner S Sans, Inc.. IW3 d.rvi$ St. N.W.. Elk Riven Mn. SSW at your earliest convenience. Very truly rcurs, Om --WI.EIHAYE" 6 ASSOCIATES. ISS. CA( , E.H. Andtrion,P.f.. Project Enlinttr naircn 1tlures 1 E.N. Rrnr.or 4 Sem. In'. sa.wcarP-V-"i,eptti , 0/0 X01 21 "c9 11:-_4 i5ri PiP 5. Nr l p.3 r i Est-ir;,te Voucher No. 4 d Final CONSTRUCTION PAY,' M V JD6 Da to .lune 21, 1999 For Period Ending June 21, 1989 act No. 88-04 A+ Class of York t Wei) No. 4, Turbine Pump and Appurtenant York To : E.N. Renner 6 Sous, IAC. . 1569'8 Jarvis Street N.W. totation Dundas Rd. beth. Oakwood 9r, and fiIIan Ave. Elk River, M. %= (612) 427-6100 for City of Aonticelle, 6:riit,t Count., ti mnpsota { A. Orisiral Contract Anount It 9e,8E3.57 0. Total Additions t »_ 1.495.66 C.D. No. 1 , C. Total Deductions D. Total Funds Encuaoeted —A I t 100,319.16 E. Total Value of Work Cortifisd to Dete t I 104,013,16 F. Leu Retained Pepotntaat 3 f 0,00 0. Less Total Previous Payments ~`+ t 97,391.62 N. A—rovtd for Payment, This R.Port fMM + 6,621.54 Q 1. Total fitments Itcinding This Vonrh#r _w t 104,013.16 J, 8alante tarried Forward i t -3,634. CID APqWALS e.c_cscvuomssasavp-_z*�am--»+---- �._r_sr�-r¢s---�m.cr_-scut �:-_sccesev�..csreat-zas�=� M-SCNIEN-FAYERON 5 ASSMIATES, INC. Pursuant to our field ohtep%mhon. at verforaed it attordenC0 with our tnntrtCt, wo nerr6* Corti(, that the s.atrrials are satisfactory and the work ero"rly perfurmtd in acrerdanre Pith tet Plans and tp#c i flret ions and ttat the total wo,k is IM Y cotolttod as of Jot ?i, 1989 . W# htret+r rrcota#od Payment of this vouch#'. Sighed i Nr Silr,td r / Constructior, DSsr'var r This is to certify that to in# bast of or knov4dik,-inforiatior. are. btltef,win* muthtities and values of work Certifltd herein is a felt 0-10%im0e ettiNtt fol the Period Covered by this vAUCrsr. Contractor t E.N. Renner 6 Stns, Inc. Signed Rr ;1 l Date t v.crsar:.rcm.vesvcrsao.aau..mvnms�.sszammavvmp �asvaa.esus--Omlewwoy acueePuasa.es..••_--•• tr of KantIcetlo Approved for Payment +cher , Cheesed 9r : Autaotlxrd'R#presrntativ# Date PAs# 1 of 2 - U73 JLA 1 21 • S'S 11: 25 OSM rll"LS. ctrl P. a i Esiipatr Voucher No. 4 6 Final Contractor : E.H. Renner 6 SdnS, Inc. 1568E Jarvis Street h.Y. Lott i Jun* 21, 1989 Elk River, Mr.. 5✓3d0 (612) 427-6100 ;;:11 No. 4, Turbine Pub• and Appurtenant York.' F r4i( �o. 83-04 A I! C:ty of Konticello. Wright County, Minnesota II Contract Date June 27. 19M York II Started] work Com,leted t Jurnr 21, 1999 Coapletion Date October 1e.. 19S1 lYork Cnn,leteA ::eb Contract II'l This Wour,t Total to Dale ... Item Quantity Unit Unit Price Total;Pricel Month This Month Yuantity Total Price :!1 Mobilization for Moving onto Sitt. Set UP, and; I. Moving Off the Site. 1 L.S. 9212.00 9212.001 0.00 1 921?.00 '2) Furnish and Drive 24' Casing 50 L.F. 98.00, 4900.001 0.00 :A 4900.00 ?) Drill 23' OPpn Mole 170 L.F. 30.00 5100.00 0.00 173 5190.00 •=) Furnish and Install 18' Screen 40 L.F. IM.00 7400.00' 0.00 45 8325.00 .5) Furnish and Install 18' Casing 18n L.F. 33.00 6840.00, 0.00 177 6726.00 ;M) Furnish and Install Cebent Grout 60 Ack 12.00 1720.00! 0.00 230 2760.01) ?7) Furnish and Install Air Compressor and Development 1! Piping 1 L.S. 500.00 1500.001 0.00 1 :00.00 09) Drvelopment of Ya11 60 Mrs. 100.00 6000.001 0.00 60 6000.00 :9) Furnish and Install Test Pun► 1 L.S. 3541.00 W.00': 0.00 1 3500.00 :0) Testing Kapiho 20 Mrs. 90.00 180O.OD 0.00 25.7 7313.00 :11 Furoich and Install Pitless Adaptor u/ I I Concrete Pad t L.S. 16445.00 16445.00 O.lX1 I If445.00 12) -,,nigh and Install POOP ane Motor I L.S. 13116.50 13116.5771 0.00 1 13116.54 !3)nish and Install Electrical $,sten mind Controls 1 L.S. 13500.00 13500.00 0.00 1 IWo. 00 :4) Furnish and Install 10' D.I.P. Cl. 52 r/ il I �. 12 r 10' Reducer 40 L.F. 45.00 1800.00 0.00 4• 1980.00 :5) Furnish and Install Chain Link Fence s/ Gates I L.S. 1250.00 1:"10.00 0.00 1 1750.00' :1-1 Rtstoration 1 L.S. 1400.00 61000.00 0.00 ea.,z>^_ 1 aszareva=o ~800.00 Total .....................................................ate a,.,a„crs 93.833.5' 0 i _ g n.W S 102.517.50 Chanif Order No. 1 1.495.66 i I t 1.495.66 1.495.66 Total to rote....... ............................... ee ....... s I 1, ( ,.mp 100.379.1!, !I i .1 II sa,rry=av S 1.495.66 eesapeasasm S !04.013.16 Fa)r... of 2 �a C C Meaucollo, Minnebtn Sa342.02�5 y - CiEc� a/ /l/onticello MONTICELLO. MN 553629245 Phone (alt) 295-2711 Metro (6121333-5739 March 23, 1989 Orr-Schelen-Mayeron 5 Associates, Inc. uayoc 2021 East Hennepin Avenue Arve Gnmemo Suite 238 :;ryco.,nol: Minneapolis, MN 55413 Dm Btonigen Fran Fou Attn: Mr. Gene Anderson, project Engineer William Fair Warren Smith Re: Completion of Project 88-04A, Well $4, :carbine Pump, and appurtenant work Admimstrotor: Reek woltsteuer Dear Mr. Anderson: Anstant Aamithostratorr Planning a zoning: It is now approximately two weeks since Renner Well Drilling and Jen o'Nem their representative from Fairbanks Pump conducted additional tests Punic worts: at the well $4 site to determine why the pumping capacity is Jon. Stmote approximately 17 percent low, at just under 2,000 gallons per euGCtr.g OtSclatt minute. It is my understanding at this time that the pumping Gary Anoereon capacity required by Change Order #1 can only be achieved through the Ecom—C Devetaomont: 011ie KorCachak change of an impeller. Please take proper steps to coordinate the completion of this well and pumping system to the desired capacity of 2,400 gallons per minute. As you know, Gene, we have already extended the completion date for this project to January 1, 1989, which is almost three months ago. In addition, we have yet to receive the extra column pipe and shafting not placed in the well. Please inform me in writing as to your plans to complete this project in the near future. Re ctfuliy, , c' Mire, John E. Simola Public works Director JESAd cc: Rick wolfsteller, City Administrator Matt Theisen, water Superintendent JS -, File C C Meaucollo, Minnebtn Sa342.02�5 y GENERAL FUND AMOUNT CASH DISBURSEMENTS - JUNE 1989 �---rr-Schelen-Mayeron 6 Associates - Engineering fees 49,406.97 Vacuum Cleaners Center - Parts - Library 23.51 Holdiay Gas - Gas - Fire Depart. 58.41 Holmes 6 Graven - Professional Services 592.00 Petty Cash - Petty Cash 62.60 Moores Excavating - Professional Services 1,715.00 Gary Anderson - Travel Expense 77.11 MacSoft - Computer Software 315.00 Fast Photo Image Center - Facsimile Transmissions 73.15 Gruys, Johnson 6 Associates - Computer charges - Jan. thru April 1,160.00 Bentec Engineering - Pumphouse Project 262.00 A.M. Leonard, Inc. - Rope - Sever Collection Depart. 51.00 Copy Duplicating Company - Toner - Copy machine - Library 144.14 Campbell Abstract Co. - Professional Services 216.50 Gateway Travel - Travel Expense - C. Shuman to DMDI 699.48 Omann Brothers, Inc. - Blacktop 164.22 Anoka County Social Services - Payroll Deductions 210.16 State Capitol Credit Union - Payroll Deductions 90.04 I.C.M.A Corp. - Payroll Deductions 503.50 Monticello Ford, Inc. - Land Acquisition - Flake Property 40,619.50 Shelton Company - Software charges for recycling 1,375.00 Wright County State Bank - FICA, Federal 6 Medicare W?h 5,421.04 Commissioner of Revenue - State W/H for May 1,758.50 PERA - Payroll Deductions 1,583.98 6 -it. of Natural Resources - Snowmobile, Watercraft 6 ATV reg. 557.00 lght County Recorder - Recording fees - Flake Property 20.00 Wright County Treasurer - Deed Tax - Flake Property 252.50 Corrow Sanitation - Garbage service for May 7,735.80 McDowall Co. - Repairs at City Hall 53.00 Continental Safety Equip. - Repairs - Fire Depart. 75.35 Jerry Hermes - Library Cleaning Contract 227.50 Patty Salzwedel - Animal Contract 6 Adoptions 465.00 League of MN. Cities - 1989 Reg. Fee 25.00 Adopt A Pet, Inc. - Animal contract 80.00 U.S. Postmaster - Permit rental 60.00 Preusse Cleaning - Cleaning contract payment 450.00 Y.M.C.A. of Mpls. - Contract payment 625.00 PERA - insurance premium 18.00 1.C.M.A. Corp. - Payroll Deductions 503.50 Rick Wolfsteller - Mileage expense 300.00 State Capitol Credit Union - Payroll deductions 90.04 Humane Society of Wright County - Animal services 180.00 Janette Leerssen - Info Center Salary 42.90 Dayle Vechos Const. - Concession stand 950.00 Dept. of Natural Resources - Snowmobile, :ntercraft 6 ATV reg. 668.00 Water Products - Supplies - Water Depart. 491.59 Corrow Sanitation - Add'1 land fill chsrg!s 2,889.90 - Reimburs. for weight slips - Garbage service •.A 31.50 (Corrow - Payroll Deductions 1,582.19 W-ight County State Bank - FICA, Federal & Medicare W/H 5,449.38 tralCollection Service - Payroll Dedurtions 578.60 orthstar Waterworks Products - Supplies - Water Depart. 1,658.45 GENERAL FUND AMOUNT CHECK N( CASH DISBURSEMENTS - JUNE 1989 Depart. of Natural Resources - Snowmobile, watercraft 6 ATV reg. 350:00 26992 MN. Pollution Control Agency - Hazardous Waste Generator Fees 126 00 26993 Norwest Investments - Corputer payment _ 2,407.61 26994 PSG Inc. - WWTP contract payment 23,328.00 26995 NSP - Utilities 7,063.20 26996 Midwest Gas - Utilities 302.39 26997 Liefert Trucking - Freight Charges 180.00 26998 Reliance Data, Inc. - Fax Machine 1,800.50 26999 Martie's Farm Service - Seed, etc. - Parks Depart. 210.75 27000 Wright County Treasurer/Auditor - Sheriff's contract payment 12,049.14 27001 Local 049 - Union Dues 120.00 27002 Unocal - Gas 33.49 27003 Gruys, Johnson d Assoc. - Computer charges for May 290.00 27004 Plumbery - Concession Stand 1,539.00 27005 Moon Motors - Mover deck and parts 1,332.40 27006 Maus Foods - supplies 14.92 27007 Buffalo Bituminous - Gravel, etc. 442.69 27008 National Bushing Parts Co. - Parts 6 supplies 91.23 27009 Coast to Coast - Supplies 851.70 27010 Shirely Anderson - Mileage d travel expense 75.03 27011 Campbell Abstract - Professional Services 106.00 27012 Harry's Auto Supply - Parts and supplies 582.82 27013 Pawnee Rotational Moldings, Inc. - Recycling containers 7,631.70 27014 Rheaume's House of Lettering, Inc. - Recycling labels 187.50 27015 Shelton Co. - Recycling software 6,562.00 27r J M 011 Co. - Gas 218.95 27 Link Oil Co. - Gas 702.25 27018 Monticello Printing - Printing - office supplies 6 Recycling Lettena 11988.85 27019 Monticello Times - Legal Advertisements 2,214.76 27020 Royal Tire of Monticello - Repairs 15.00 27021 Simonsom Lumber - Supplies 623.07 27022 Safety Kleen Corp. - Maint. of equip. 44.50 27023 Monticello Office Supplies - office supplies 491.03 27024 A T 6 T Info Systems - Fire phone charges 3.96 27025 Northern Oxygen Service - Supplies - Fire Depart. 12.30 27026 Smith 6 Hayes - Legal Fees 1,852.17 27027 Al 6 Julie Nelson - Newspaper subscription renewal 13.75 27028 I.C.M.A. Corp. - Membership dues 273.00 27029 League of MN. Cities - Bld. fund dues 138.00 27030 Earl F. Anderson - Signs - Street Depart. 3.793.77 27031 Dyno Systems - Shop supplies 274.13 27032 Unitog Rental Services - Uniform rental 134.25 27033 Void --- 27034 Bridgewater Telephone - Phone charges 1,187.39 27035 Keith Trippe - Hedge trimmer - Park Depart. 30.00 27036 U.S. Postmaster - Postage 500.00 27037 Janette Leerssen - info Center Salary 122.20 27038 Wright County Treasurer - Recording Deed Tex - Land Sale 184.80 27010 Motorola, Inc. - Pager - Fire Depart. 270.00 27 Corrow Sanitation - Reimburs. weight slips - Garbage contract 33.00 27041 Marjorie Goetzke - OAA Salary 157.50 27v Tom Salkowski - OAA Salary 250.00 270..) Fran Fair - OAA Salary 30.00 27044 GENERAL FUND AMOUNT CHECK NG CASH DISBURSEMENTS - JUNE - 1989 Franklin Denn - OAA Salary 90.00 27045 Terrie Piram - OAA Salary 35.00 27046 Ken Maus - OAA Salary 45.00 27047 LeRoy Engstrom - OAA Salary d Mileage expense 165.60 27048 Olson, Useset, Agen 6 Weingarden - 'Legal Fees for OAA Board 859.00 27049 Rick Wolfsteller - Travel expense 202.67 27050 MN. CLerks 6 Finance Officers Assoc. - Membership Dues 25.00 27051 Cathy Schuman - Travel expense 277.51 27052 Richmar Construciton - Pump 6 Pumphouse Project 8,738.10 27053 Patty Salzwedel - Aminal Control contract 425.00 27054 Jerry Hermes - Library Janitoral Services 227.50 27055 Monticello Fire Depart. - Firemen's Wages 1,385.68 27056 Patty Salzvedel - Adoptions - Animal Control 90.00 27057 MN. Depart. of Natural Resources - Water, Snowmobile 6 ATV Reg. 314.00 27058 Egghead Software - Computer supplies 466.00 27059 Communication Auditors - Pager repairs - Fire Depart. 70.03 27060 St. Cloud Appraisal, Inc. - Appraisal Fees 750.00 27061 Central Eyewear - Glasses - Street Depart. 438.00 27062 Snyder Drug - Film 10.49 27063 Shamrock - Recycling containers 25,511.68 27064 Paulko Signs - Signs 370.00 27065 MIT Distributing - Parte - Street Depart. 29.79 27066 Expedfeted Freight Systems - Freight Charges 52.07 27067 Adams Products, Inc. - Small Tools - Shop 6 Garage 107.80 27068 Little Mountain Electric - Electrical Work - Concession Stand 2,234.06 27069 Tools Unlimited - Tools - Shop 6 Garage 130.00 27070 HCH Construction - Replace curbs 6 sidewalks 495.00 27071 Zack's Industrial Cleaning Supplies - Tools - Shop 6 Garage 44.63 27072 Camden Industrial Supply - Padlocks - recycling 187.77 27073 Menth Sod d Landscaping - Sod for new Fire Hall 85.00 27074 Demcon Disposal - Junk Amnesity 1,825.00 27075 Olson 6 Sons Electric - Repairs 6 Parte 552.71 27076 Scherer Sanitary Service - Laterine rental - Parks 34.00 27077 LMC Finance Dept. - Reg. Fee - R. Wolfateller 20.00 27078 Wright County Treasurer/Auditor - Assessments 6 Taxes - HRA Purchase 1,845.57 27079 Ben Franklin - Film 21.98 27080 Central Eyewear - Glasses 103.00 27081 Inter. Conference Of Bld. Officials - Membership dues 70.00 27082 Elk River Veterinary Clinic - Animal Control Services 27.00 27083 DATA Management Design - Computer software 6 Training 2,530.00 27084 Phillips 66 Co. - Gas 57.92 27085 Mobil Gas Co. - Gas 202.57 27086 Turnqulst Paper Co. - Paper Towels - City Hall 49.50 27087 Orr-Schelon-Mayeron 6 Assoc. - Engineering fees 3,355.08 27088 011ie Karopchak - Travel expense 65.00 27089 Campbell Abstract Co. - Profeeaional Services - HRA 51.00 27090 Commissioner of Transportation - State aid forms 5.11 27091 Monticello Community Education Program - 1989 Contribution 16,000.00 27092 Braun Engineering - Testing at Reservoir 6 Oakwood Industrial Pk 2,444.40 27093 GENERAL FUND AMOUNT CHECK i CASH DISBURSEMENTS - JUNE 1989 IN .1 C l I.C.M.A. Retirement Co. - Payroll deductions 568.88 27094 Anoka County Social Services - Payroll deductions 210.16 27095 State Capitol Credit Union - Payroll deductions 70.04 27096 Void - 0 - 27097 Void - 0 - 27098 Void - 0 - 27099 PERA - Payroll deductions 1,605.77 27100 Wright County State Bank - FICA. Federal 6 Medicare W/H 5.485.91 27101 Commissioner of Revenue - State W/H for June 1.798.23 27102 Payroll for May 30,900.30 Total Disbursements for May 329,641.21 IN .1 C LIQUOR FUND CASH DISBURSEMENTS - JUNE 1989 AMOUNT Ed Phillips 6 Sons Co. - Liquor 1,269.95 Gruys, Johnson 6 Associates - Computer charges for Jan, Feb; March 6 April 440.00 Stare Capitol Credit Union - Payroll deductions 250.00 Wright County State Bank - FICA, Federal 6 Medicare W/H 614.77 PERA - PERA W/H 201.00 Commissioner of Revenue - State W/H for May 210.47 Bureau of Alcohol. Tobacco, 6 Firearms - Tax Renewal 250.00 Quality Wine 6 Spirits Co. - Liquor 2,208.33 Eagle Wine Company - Wine 1,056.64 Griggs, Cooper 6 Co. - Liquor 4,588.32 Vacuum Center - Parts 20.50 PERA - Insurance premium 9.00 State Capitol Credit Union - Payroll Deductions 250.00 Ed Phillips 6 Sons Co. - Liquor 1,616.13 Johnson Brothers Wholesale Liquor Co. - Liquor 852.18 PERA - PERA W/H 189.23 Wright County State Bank - FICA, Federal 6 Medicare W?h 603.47 Void - 0 - Griggs. Cooper 6 Co. - Liquor 6.206.76 Liefert Trucking - Freight Charges 449.07 Northern States Power Company - Utilities 704.82 :rosslein Beverage Co. - Beer and supplies 19,140.10 jahlheimer Distributing Co. - Beer and wine 26,246.78 Seven -Up Bottling Co. - Pop 225.50 Viking Coca Cola Co. - Pop 573.10 Kolles Sanitation - Garbage service 141.00 City Of Monticello - Insurance reimbursement 2,358.00 Monticello Office Products - Office supplies 37.02 Thorpe Distributing Co. - Beer 14,734.15 Gruys, Johnson 6 Associates - Computer Charges for May 110.00 Dick Beverage Co. - Beer 2.386.90 Ron's Ice Company - Ice 653.02 Bernick's Pepsi Cola Co. - Pop 33R.45 Judo Candy 6 Tobacco Co. - Supplies 441.65 Day Distributing Co. - Supplies 794.80 Minnesota Bar Supply - Supplies 683.18 Monticello Times - Advertising 219.30 Midwest Gas Co. - Utilities 37.30 Commissioner of Revenue - Sales Tax for May 8.921.54 Commissioner of Revenue - 1/2 Estimated Sales Tax for June 4.825.00 Quality Wine 6 Spirits Co. - Liquor 2,593.57 Superior Products Co. - Picnic pumps 250.28 Coast to Coast - Supplies 3,29 Bridgewater Telephone Co. - Phone Charges 77,69 ! Maus Foods - Supplies 54.34 d Phillips 6 Sone Co. - Liquor 1,173.98 �fl LIQUOR WND APLUNT CF rK CASH DISBURSEMENTS - JUNE - 1989 H Principal Mutual Life Ins. Co. - Insurance premium 728.18 14510 Eagle Wine Co. - Liquor 274.14 14511 Griggs, Cooper 6 CO. - Liquor 2,015.91 14512 Johnson Brothers Wholesale Co. - Liquor 1,148.67 14513 Quality Wine 6 Spirits Co. - Liquor 1,815.42 14514 Fair's Garden Center - Sod, seed, etc. 39.24 14515 Quality Wine 6 Spirits Co. - Liquor 3,387.54 14516 Ed Phillips b Sons Co. - Liquor 1,208.45 14517 Johnson Brothers - Liquor 1,474.18 14518 Griggs, Cooper 6 Co. - Liquor 420.19 14519 State Capitol Credit Union - Payroll Deductions 250.00 14520 Commissioner of Revenue - State W/H for June 226.65 14521 Wright County State Bank - FICA, Federal b Medicare W/H 589.86 14522 PERA - Payroll Deductions 170.98 14523 Payroll for May 3,644.96 Total Disbursements for June 126,404.95 _J J J