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City Council Agenda Packet 11-28-1988AGENDA FOR THE SPECIAL MEETING OF THE CITY COUNCIL Monday, November 28, 1988 - 6:30 p.m. Mayor: Arve A. Grimsmo Council Members: Bill Fair, Fran Fair, Warren Smith, Dan Blonigen Call to Order. Consideration of Establishing a Pool Ear 1989 Salaries and Wages for Non -Onion Personnel. 3. Adjourn. C Special Council Agenda - 11/28/88 2. Consideration of Establishing a pool for 1989 Salaries and Wages for Non -Union Personnel. (R.W.) A. REFERENCE AND BACKGROUND: For the past four or five years, the Council has met in a special session to create a pool of money based on a percentage of the current year's total payroll for non-union personnel. That pool of money has then been available for the Administrator to use in negotiating and setting salary proposals for the upcoming year with the staff. Previously, the Administrator's salary has been excluded from the initial pool and considered separately by the Council. As a reference and guideline for the Council, predictions and/or forecast of the upcoming year's inflation has been used in establishing a cost of living adjustment percentage. In addition, an additional percentage usually has been allowed as part of the pool that could be used as an additional adjustment for performance/merit increases. The purpose of a performance/merit increase is to reward or recognize employees that exceed or provide exceptional work habits. Straight salary adjustments that do no more than match the inflation expected in the upcoming year do nothing for an employee in improving his buying power or living conditions but merely keep him equal to where he was at the beginning of the year. In 1986, a cost of living adjustment of 4 percent was established by the Council; and an additional 2 percent merit pool was also included. The total amount equaled approximately $21,150, with actually $17,463 in raises distributed. This amounted to an excess of approximately $3,700 that was not used by the previous Administrator. In 1987, the Council granted a 4 percent cost of living adjustment and also an additional merit pool of up to 1 percent for a total of $15,020. Of this amount, $13,833 was issued in pay raises, excluding the Senior Citizen Director position. The actual pay increases for the staff employees ranged from a low of slightly over 4 percent to approximately 5 percent in 1987, with all employees receiving at least the 4 percent cost of living adjustment. The only exception to this was the Economic Development Director's position, which received a total of 8.3 percent adjustment to fall within the guidelines of the comparable worth plan. This was the only adjustment necessary to be in compliance with the comparable worth plan adopted in 1987. For the year 1988, the Council granted a 5 percent cost of living increase and an additional 1 percent merit pool, which totaled $16,731. Of this amount, $15,583 was actually granted in raises to the employees. Enclosed as a reference you will find copies of recent Kiplinger Letters published in Washington that have estimated the 1989 CPI should run around 5 to 5-1/2 percent. The Kiplinger Letter also estimates that the average pay raise for non-union personnel is expected to average approximately 5 percent. Assuming the Council continues the practice of using next year's forecasted inflation factor as a guideline in establishing the amount of the adjustment that should be granted, it Special Council Agenda - 11/28/88 appears that a 5 to 5-1/2 percent figure is the best estimate I am aware of. I certainly understand that a CPI index forecast is strictly that, a forecast, and takes into consideration many items that include housing, food, transportation, and other factors. Although a specific employee may not necessarily be purchasing new vehicles or upgrading their housing standards, it is an established method of determining the overall inflation rate. If the same method is used for establishing a pool of money to be used for salary adjustments in 1989 as in the past, the pool is created by taking the total payroll for non-union personnel in 1988, and excluding the Administrator's salary, which totaled $324,261. I have enclosed a chart that would indicate the total dollar amount available at different percentage rates from 3 percent to 7 percent. This is strictly a reference to give you an idea of the dollar amount of adjustments that could be made. Included in the 1989 budget for all salary classifications was a 6 percent increase in the 1988 budgeted payroll to allow for increases next year. Although it may be unrelated to city employees, I have also included a reference of recent school district salary adjustments for various classes of personnel. Based on discussions at last year's salary meeting, I believe most Council members are favorable to the idea of performance/merit seniority increases in addition to a cross the board inflation adjustment. Some of the concerns of the Council last year centered on what rd s or guidelines have been used by the administration .in -determining !TION qualifies for a performance or merit increase.e A few years ba employee evaluations were performed on an annua'i-ba e Administrator and Department Beads for all -employees; and I propose that this again be instituted and used -as a guideline for making mer t performance adjustments in the future. Along this line, I have enclosed a sample of a performance, evaluation form that T helieve would be appropriate for all non-union personnel to complete each year. Although this has not been accomplished for 1988, my goal is to have performance evaluations completed in the near future using this format so that each employee has an idea of the areas that need improvement during the year. Then when the performance evaluations are completed near the end of 1989, they can be used as the guideline for any merit or performance increases allowed in the following year (1990). Along this line, I would like the Council to consider establishing a wage policy or guideline that would set up how salary adjustments are considered by the Council. try first thoughts are that the salary guideline could include a statement that a cost of living adjustment would be granted to all employees and established by the Council in the fall of each year. In addition to a normal cost of living increase, I believe it would be beneficial if the Council would then establish a merit/performance percentage amount that would correspond to the results of a performance evaluation. For an example, if an employee was rated excepticnal in his duties, a 2-1/2 percent additional adjustment would be J - L i Special Council Agenda - 11/28/88 granted. For those employees who exceed the standards of the job, a 2 percent adjustment would be granted. For those that just meet the standards of the iib, a 1 percent additional adjustment could be T granted. And finally, those that are rated below job standards or as unacceptable would get no additional performance/merit increase. If a .�`., wage policy similar to this was established, every employee would know what additional compensation they could expect, and it would provide an incentive for employees to excel in their positions. Under our current method, we do allow performance or merit increases, but the percentage r amount varies from year to year; and this is the reason I felt a set percentage could be considered by the Council in advance. There could naturally be exceptions to this rule when an individual or a job position has changed, or additional duties have been added. If so, then the '• position might warrant an additional raise or an adjustment not directly related to the performance percentages or the cost of living �,'•i percentages. At this point, I'm not suggesting this is the only method that's workable; but a policy similar to this would let all employees know in advance of what the � y could expect if they perform well. There may also be cases where the Council and/or administrative staff might recommend that an individual not even receive the average cost of living raise due to an unacceptable or below performance rating. I believe the option has to be available for the administrative staff to make this decision; but I feel the City of Monticello has hired well-qualified, , professional people and hopefully, this would never be the case. Another method that I will be researching is the idea of setting up steps or grades for each job classification that would result in automatic raises for possibly length of service (seniority). This would be one method of recognizing longer term employees. f I had initially planned on meeting with the employees prior to Monday �i night's meeting for the purpose of recommending to the Council what I felt the salary adjustments should be for each person. Unfortunately, I c / did not have the time, as I was on vacation the week of Thanksgiving. I / would have liked to have had some recommendations for the Council to consider; but I am certainly willing to take the results of our special meeting and present my recommendations at the December Council meeting. Assuming the Council continues with the practice of establishing a pool of money to be allocated by the Administrator, the salary pool can be a 4 total pool of money or split between a cost of living increase for all employees and an additional merit/performance pool. Once this is established, a recommended salary adjustment schedule for all employees will be brought back to the Council at the December 12 meeting for ratification. -y� ``moi• 1� I �. a .. - I ��` - (..�,.� " 1 mil"� •,ac�c.....,� �� �; • �•,., � \ �..� ., .tib �ro �, SALARY HISTORY 1985 Base Name Title Salary 1986 1987 1988 Rick Wolfsteller C.A. $32,538 $34,530 $43,000 $45,000 John Simola PW Director $31,475 $33,470 $35,155 $37,265 Jeff O'Neill Asst. Admin. ----- ------ - $32,000 011ie Koropchak Econ. Devel. Director $22,900 $22,900 $24,800 $26,288 Roger Mack Sts/Pks Supt. $25,010 $26,550 $27,830 $29,500 Gary Anderson Zoning/Bldg/ Assessing $25,205 $26,755 $27,825 $29,216 Walt Mack Water/Sewer Supt. $24,729 $26,250 $27,355 $28,723 Matt Theisen Water/Sewer Supt. --- ----- -- $27,000 Joe Hartman Liq. St. Mgr. $25,500 $25,500 $26,570 $28,031 Lynnea Gillham Recept/Sec. $17,409 $19,885 $20,800 $21,965 Marlene Hellman Bkkpr/Sec. $16,224 $18,970 $19,885 $21,050 Diane Jacobson Dep. Reg. $16,910 $19,385 $20,300 $21,465 Karen Doty Exec. Sec. $15,121 $18,512 $19,427 $20,592 Cindie Erickson Liq. St. Clerk $12,480 $13,278 $14,435 $15,163 Tom Schumacher Grounds Maint. $12,833 $13,353 $14,019 $14,726 Karen Hanson Sen. Citz. Ctr. $13,280 $14,300 $14,300• $14,300• *No 1987 or 1988 salary adjustment made at this time. REFERENCE EXAMPLES RECENT SCHOOL DISTRICT SALARY ADJUSTMENTS } For the 1986-87 6 1987-88 school year, all administration personnel received increases of $2,000 or $2,400 annually depending on education or experience plus additional $900/yr. for those with 13 years or more of service. For the 1988-89 a 1989-90 school year, the salary increases for administration and clerical were between a range of $1,900/yr. to $5,000/yr. as follows: Annual Increase 86-87 87-88 Superintendent $3,300 6.29 5.89 Athletic Director $2,900 7.78 7.18 Business Manager $2,900 7.88 7.26 Teachers Aides 6.2 8.18 5.638 Admin. Secretary $1,768 9.88 8.98 Other Secretarial Staff $1,352 7.9% 7.39 For the 1988-89 a 1989-90 school year, the salary increases for administration and clerical were between a range of $1,900/yr. to $5,000/yr. as follows: J 1988-89 1989-90 Annual Amt. 9 Annual Amt. 0 Superintendent $5,000 8 $5,000 Asst. Superintendent $3,400 6.2 $3,400 5.9 Business Mgr. $3,600 8.4 $4,500 9.7 B.S. Principal $2,900 5.5 $2,900 5.2 Asst. Principal $2,000 3.9 $2,900 5.4 Athletic Director $1,900 4.4 $2,800 6.2 Secretarial Staff Approx. 7.0 Approx. 7.0 J TOTAL 1988 STAFF PAYROLL (Non -Union) (Excluding Administrator) CAND PART-TIME LIQUOR - $324,261 38 48 4-1/28 58 5-1/28 68 S 9,727.83 $12,970.44 $14,591.74 $16,213.05 $17,834.35 $19,455.66 6-1/28 7% $21,076.96 $22,698.27 ADMINIST'RATOR'S SALARY - $45,000 39 48 4-1/28 59 5-1/29 69 5 1,350.00 $ 1,800.00 5 2,025.00 5 2,250.00 $ 2,475.00 $ 2,700.00 6-1/28 78 $ 2,925.00 $ 3,150.00 THE KIPLINGER WASHINGTON LETTER Cieeolmed .Hedy to bwinea dilw eb., 1923—Vol. 63.N.. JI TNF KIPUNGER WASNINGTON EDITORS 1729 H Se.. N.W., WuW ng m. D.C. 70006 Tdh 20207.6AW cw.41—X.W_ww _0C Dear Client: Washington, Aug. 26, 1988. Lacs of things going on besides politics. ..chose for example: Higher minimum pay. Clampdown on financial planners. New U.S. currency. Contingency fees 6 commissions for accountants. Good yields on T-bills. U.S.-Soviet summit in early '89. And a new grain deal with the Russians. Don't fall for the talk of runaway consumer prices lust ahead. It's true that the costs of many industrial items are increasing rapidly, but they have a fairly small and delayed impact on Consumer Price Index. CPI will increase about the same this year as it did last year, around 4h% when measured from Dec. Co Dec. Grocery bills will cool off in the next few months. Biggest troublemaker this fall will be clothing. --Saxe year, probably 5S -5h2, mainly because of higher labor costs and increases in beef, pork and other foods. The highest rate since '81. Increase in Consumer Price Inl:ax from Dec. to Dec. 1978 9.0% 1981 8.9% 1984 3.9% 1987 4.4% 1979 13.3% 1982 3.8% 1985 3.8Z 1988 4.5% 1980 12.5% 1983 3.8% 1986 1.1% 1989`" 5% to Sh%.) In lona nm, interest rates will oversee BELOW present levels... next 5-10 years or more. That's what we've been writing in recant years, and why we recommend adjustable-rate mortgages. Hare are our reasons: First of all. we expact moderate inflation, average 4%-5% a year, held door by global competition, rising productivity, restraint on pay. federal budget deficits will decline ... gov't borrowing less. - Savinits race will edits un closer to normal, more money to land. And money will continue to flow in from abroad, dampening rates. Conitresa has only 20 more workint days before it quits this year. More money for drug prevention 6 treatment, sure to be approved. Sanctions atainst S. Africa. No...Whita House is flatly opposed. Food and shelter for contras will get a hard push from Reagan and will probably be voted. But no arms unless the cease-fire collapses. An odds 6 Binds tax bill will pass... extending the R&D tax credit for one year and speeding up the payment of corporate estimated taxes. Tnersase in minimum watt still looks likely.,. effective in '89. A three-year phase-in from the present $3.35 per hour to around $4.35. Child-care assistance. Not this year... parties are far apart. Mandatory time off from work for new moms 6 dads ... Same story. Insider tradint and corporate takeovers.. no now lav this year. Work or tob trainint for welfare recioients will be required in a welfare reform bill that Congress will approve before it goes home. The law will tighten up on anyone who welshes on child -support payments. If you are interested in a particular bill not mentioned here and would like to know whether it will or won't pass before adjournment, write to us ... we will find out what the chances are and let you know. ra.+w..� er .w..au..wrie, wrron .a em�tv,.�ee eerRee ,r/Mr �r..,m� Y W.ORltee w wipe r w Yee w Yn e01b+rHtaYea Ou w V THt. KlYLiivt„ttK W AJriliYv 1 vev I -r-2 1 c2e CovdWed we!!y w b—is diem rime 1921—VW. 65. No. J8 THE K(PUYGER WASHwGTOH Ep3TORs 3729 H Sc. Y.W.. W".ttoo. 0,C• 2M Td:ID207640 Gal Manu: Rumen Wu inn 0 Dear Client: Washington, Sept. 23, 1988. You may not give a hoot about foreign trade if you sell locally or don't have to rely in any way an imports or exports to make a living. A loc of business people think that trade is strictly for the big guys. But fact is, we're dealing in a world economv...like it or not. And this interdependence will grow in the years ahead, the global 190S. Conditions overseas will have much more impact on OUR economy... jobs, money supply, interest rates, cost of living. ..our own well-being. EVERY business in the U.S. will be affected one way or another. Take a ouick look at maior foreign markets for U.S. companies... our best customers... Wast Germany. Britain, Japan, South Korea. Canada. They're all on a growth track, extending out another year or so. That means that our manufacturing and export surge will continue. at least through 189, a powerful engine that has been driving our economy during the past year. It will help offset softness on the consumer and. Trade deficit will keep edsing downward from $170 billion in 187 to $130 billion this year. ..and probably around $100 billion next year. That's good news for our entire economy ... no matter what line you're in. It isn't lust the lower dollar that makes U.S. goods compatitiva. Other trends are giving our companies an edge in world markets... continued emphasis on cost-cutting, efficiency, productivity and quality. And lower per-unit labor costs, now lower than those'in Japan or Germany. May surprise you ... labor is a DI14INISHING share of manufacturing costs. - Trends are easiest to soot in the maior exporting industries... ..computers, telecommunications, paper, chemicals, machinery and aerospace. Our overall exports will be up about 30% in 188... the best in many years. We'ra manufaeturinat much more at home... goods we used to import. Notably areal, chemicals, electronic gear, medical instruments, others. Foreign-owned manufacturers will keep sxoandini� in this eauntry due to our huge market, lower dollar, ease of entry, political stability. Giving them a bilker stake in our future orosoirity, our economy. Much of what they make will be exported... TV secs, microwave ovens, ace. Noes the sharp increase in overseas sales of U.S, consumer ag ods. Health b beauty products. pharmaceuticals. Sporting goods. Food items. Also services og all, types. Engineering. Legal. Financial. Accounting. Telecommunications. Software. Consulting. Entertainment. Our revived comoscitivonoss didn't come easily... it was forced by erosion of U.S. 'industries. Foreigners outthinking 3 outhustling us. They were aggressive, faster on their feet in &acting scuff to market. As a result, a lot of U.S. companies went under, caking jobs with them. Survivnrs are flexible. cuttina costs, automating, restructuring. And they intend to stow that wav, no easter WN.AT the dollar does. QwTaR a eOWTT(D a_e w "n o" -Wm ft—ft eC w4* M L� w w.p,e } NNiT a, n„ Ttl7� ww7i0e+fu Export assistance for small business. A guidebook for managers on various federal programs to help them get started in selling overseas. Summaries of what each agency offers and names 6 addresses of contacts. -Exporter's Guide to Federal Resources for Small Business.* $4 per copy from Sup t of Docs., Wash., D.C. 20402. Mention SIN 045.000-00250-1. And a video conference for firms hoping to crack export markets. It's set Oct. 20 in 65 cities and will include question 6 answer sessions with export specialists. For details, costs and the nearest location. check with the sponsor, the V.S. Small Business Adm., at 1-800-176-4776. Here are some questions that readers are asking and our answers: Is Canada going co OK the free -trade agreement with the U.S.? Odds favor is sliahtLv, after the Canadian election in lace Nov. Mulroney must convince voters that they won't be Americanized by the deal and that it will open up now markets for energy and manufactured goods. A tall order. He's counting on business interests to got behind him. Anv chance of a U.S.-Pacific Rim trade deal? Yes. longer term, a treaty with Japan, Taiwan. Hong tong, S. Korea, Singapore, Indonesia. That's where most of our overseas business will bo in the years ahead. So ie will be in our own beat interest to hammer out new arrangements. Will Congress pass tax • legislation before it adjourns next month? Yes, we think so, although Le's no lead -pipe cinch at this point. Probablv short-term extensions of provisions about to expire... exclusion for omployer-paid tuLtion, R&D credit and targeted -jobs credit. And a few revenue -raisers ... a speedup of corporate tax payments. a tax on loans from some types of single-pramium life insurance policies and denial of deductions for basic cost of home phones used in business. TAat's the inflation outlook? .About same as we told you before. ,y 4k% in 188, Consumer Price Index from last Dec. through this Dec. Grocery bills won't rise as fast in months ahead, and gasoline will drop. But clothing will be a troublemaker this fall ... big increases in apparel. As for next vest, fissure on about S% g'or„early planning purposes. Maybe a tad higher depending on energy prices... too soon to tell now. Do or down for the stock market? Tiltins up but no bull market. Profits and the economy in general won't be as good next year as in 188. If you own shares in solid companies, hang on to them ... don't unload now. Selling with the idea of buying back in a few months seldom works well. Chat are the most popular new franchises nowadava? Dist centers. houseclasnina services, quick lubes. orintins/coovine and temporary help. But not each and every one.. .there are losers in every type of franchise. Now about self -sterane warehouses? Invastora should he careful. Many parts of the country are already saturated with mini -warehouses. Trend is toward consolidation. a few large companies running many units. Social maturity cast -of -living adiustment...how such next Jan. I? A shade over 4S, basad on a formula that's established by law. Now does it look for the housin industry in the next vear or so? Not so hoc because construction will be off 61 to 8% in 189. Total hase sales, new S used, will be at the lowest level in five years due to hither mortgage rates in early '89 and a sora sluggish economy. The n will b. lavoffa ae mem gaa1 estate agencies before long... psrt•timera and marginal producers the first to go. Too many agents now. TNI4I'l' THE KIPLINGER WASHINGTON LETTER Clrnz ed wekly m bwi r roam mire 1923 --Val. 63. No. 41 THE KIPLINGER WASHLroTON EDITORs 1729 H Sr.. N.w_ WuWnerm D -C- 20006 Td: 202dff7610a GebA/elMl air4gn,W„,„@r, D C Dear Client: Washington, Oct. 14, 1988. Figure on slower business next year, a mild tanerina•aff. The economy erowing about 2%. half the rate expected this year. Recession risk is declining... less fear of an overheated economy, runaway inflation, a spike in interest rates that would cause a tumble. That's the outlook as we got it, and with substantial unanimity from people who run businesses, bankers, corporate economists, others. Look for softening in autos. housing and comouters next year. This is already starting in some areas, slowing from a very fast clip. Most of the oomph will come from the industrial side and exports. The industrial boom got under way in 187 and still has a long way to go. Trade deficit will shrink further in 189... to around $110 billion from $130 billion in 188, $170 billion in '87, lifting the whole economy. Exhorts still expanding, although not up to this year's 30Z gain. Imports slowing as dollar slips a few notches in coming months. Don't be confused by monthly trade figures. ..they dump around, sometimes seem alarming. Longer-term trend will continua to improve. , a No-surge'bf inflation the rest of this year and through 1989. In'fla'tion this year about the,sam@ as last year i,'Noat year; a bit'hlghsr ;but probably not much over SZ! -Cheaper oil will help rein in inflation. —Cost increases will be harder to ease through in prices next year because of a slower -growing economy and more intense foreign competition. Continued restraint on pav for the same reason. Can't loosen up unless you're getting good productivity gains. ,Average pay raise, -Si. Capital standing will be up again but not as much as this year. A 3i -6S ineresse... weighted toward new equipment rather than facilities. Manufacturers already have enough orders in hand to keep things humming. Probably a mild upturn in store sales over the next 15 months. No buying spree but shoppers picking up again following a short breather. Auto sales, down slightly in '89 after a string of good years. Weakness will show up later in the year, perhaps sometime next summer. Housing also slowing, both new homes and sales of used houses. New construction and sales will dip to the lowest level in seven years. A goad vast ahead for agriculture... strong demand, strong prices. Plantings will be increased, boosting sales of tractors, fertilizer, are. Cancinued focus an cost control, running lean, more efficiently. Concentrating on productivity. Thac's why equipment is selling so well. A trend to diversification, both in product lines and customers. Companies that sell to the gov'c are scrambling for commercial accounts. Still plenty of caution on inventories, hiring and expansions. Vary few plan to go full steam ahead ... fear getting stuck in a slowdown. Coad vast as a WHOLE bitr losing momentum later on, to watch it. 00—d R.W MO -0-810. follow w sl0'en0..nt P~710 Wro1 Wv am 00 w"00 tee w+OQ1a on w PMt a rn ft" ~100`04 CITY OF MONTICELLO �_. PERFORMANCE EVALUATION FORM NAME: JOB TITLE: DEPARTMENT: NUMBER OF MONTHS IN PRESENT POSITION. Months SUPERVISOR'S OR RATER'S NAME: THIS EVALUATION COVERS THE PERIOD FROM to TODAY'S DATE The purpose of this performance evaluation scale is to provide you with an objective way of evaluating the performance of Administrative Staff. The rating scales which follow have been designed to help you rate performance in 25 areas which have been consistently identified as important aspects of the Administrative Staff's job. The rating process is simple. Consider the individual to be rated and give a rating on each of the 25 aspects of performance. You will notice that each of the 25 aspects is defined for you. You will rate each person by describing how well the person typically performs each job aspect. You may not find statements that describe exactly the person being rated. You are, however, expected to use the statements given as reference points to guide your ratings. When rating the person, keep in mind the definition of the aspect being rated. You will notice that the rating scale is made up of a series of statements which have been numbered from "0" through "511. The purpose of the job performance examples is to tell you exactly what level of performance is indicated by the various points along the scale. In other words, we are trying to give you an idea of the behavior represented by a "S", a "4", a --311. a 11211, or a "t". Choose one statement per page (par job criterion) which beet describes the performance of the person being rated. Please note on the back side of each page any special concerns or issues which should be considered outside of the rating factors. CRITERION - ABILITY TO MEET OBJECTIVES: This element has to do with progressing toward a goal of goals; understanding what needs to be done to get from A to Z; structuring and coordinating efforts to achieve desired result. These statements describe persons S. who are usually rated outstanding on ability to meet objectives by most raters. These statements describe persons 4. Ras flexibility to adjust who are usually rated as exceeding goals. )ob standards on ability to meet Identifies challenges objectives by most raters. beyond goals and sets out to achieve them. Achieves positive results under adverse conditions. These statements describe persons who are usually rated as meeting Pb standards on ability to most objectives by most raters. These statements describe parsons who are usually rated below job standards on ability to most objectives by most raters. These statements describe persons who are usually rated as unacceptable on ability to meet objectives by most raters. 3. Gets job done under normal conditions. Lays out a course of action easy for all to follow. Coordinates efforts of several employees. Systematic approach to get from start to finish. 2. Tends to come up short. -Frequently commits errors or omissions that compromise the objective as identified. Korks totally independently such that completion of individual task may have no relationship to greater objective. M 0. This ceitorion is not applicable or I have not had the opportunity to observe performance on this criterion. I i� C CRITERION — TECHNICAL COMPETENCE: This aspect concerns the ability to perform with specialized tools and equipment; skills that are learned or acquired that are generally considered to be unique to municipal operations. These statements describe persona who are usually rated outstanding on technical competence by most raters. These statements describe persons who are usually rated as exceeding Job standards on technical competence by most raters. These statements describe persons who are usually rated as meeting Job standards on technical competence by most raters. These statements describe parsons who are usually rated below job standards on technical competence by most raters. These statements describe persons who are usually rated as unacceptable on technical competence by most raters. S. 4. Inventive to create or adapt equipment and tools for special need. Seeks out education opportunities to improve skills. 3. _Displays proficiency in the use of equipment and tools. _Demonstrates knowledge of the limits of expectation from equipment and tools. 2. Unfamiliar with specialty tools. both in name and use. 1. Seems confused and inept. Displays total lack of interest in achieving a competence level in equipment operations; no desire to learn. 0. This criterion is not applicable or I have not had the opportunity to Observe performance on this criterion. CRITERION - ACCURACY IN REPORTS/RECORDS: This job aspect involves recording and coordinating of data and information; may relate to technical data such as log books; may relate to dissemination of information in narrative reports; awareness that reports/records play a critical part in other decision-making. These statements describe persons who are usually rated outstanding on accuracy in reports/records by most raters. These statements describe persons who are usually rated as exceedinq lob standards on accuracy in reports/records by most raters. These statements describe persona who are usually rated as meeting Job standards on accuracy in reports/ records by most raters. These statements describe persons who are usually rated below job standards mn actmracy is reports/ records by most raters. These statements describe persons who are usually rated as unacceptable on accuracy in reports/records by most raters. 4. _Duplicates and cross- references when data may be applicable to more than one topic. Double checks for accuracy. 3. Timely completion of data entry. Notes time and date and other pertinent information to entry. Data is delegated in appropriate file. Generally avoids abbreviations or "private notations" that would confuse another reader. Scatters data to various files. Provides written history of goal achievement. Timely retrieval of data _­Timely filed earlier. When in doubt concerning importance. saves the information. 2. _Throws notes away or into a catch-all file. Misfiles under inappropriate or secondary subject. Ceps in data evident; leaps from stop 1 to stop 4. Utilizes hearsay and other unverifiable data in reporting. 1. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. L CRITERION - PUBLIC CONTACT AND SERVICE: This element concerns courteous behavior with people; dealing with inquiries and complaints; providing necessary and useful information; conducting transactions; providing assistance; helping general public understand function/operation of City. These statements describe persons 5. _Volunteers time and service who are usually rated outstanding for public demonstrations, on public contact and service speaking, etc. by most raters. Publicly promotes assets. These statements describe persons 4. Demonstrates extra patience who are usually rated as exceeding with angry or confused customers. job standards on public contact and Lends assistance to customer service by most raters. who has not or cannot fulfill his/her own obligations. These statements describe persons who are usually rated as meeting )ob standards on public contact and service by most raters. These statements describe persons who are usually rated below job standards on public contact and service by most raters. These statements describe persons who are usually rated as unacceptable on public contact and service by most raters. _Cheerful, pleasant manner. _Provides detailed information and explanations on completing transactions. Offers samples/examples/copies of information customer might find helpful. Able to direct customer to better or correct source of information. Responds quickly to acknowledge customer's presence. 2. Interrrupts customer. _Appears bored or bothered by customer's "intrusion". Tends to respond with, "It's not my job" and "I don't know". _Tends to be defensive, short tempered. 1. Rude comments and behavior. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - DEPENDABILITY/RELIABILITY: This part of the job relates to meeting the expectations of the City and co-workers; contributing to, complementing and supplementing the efforts of others; consistent accomplishing of tasks. These statements describe persons who are usually rated outstanding on dependability/reliability by most raters. These statements describe persons who are usually rated as exceeding job standards on dependability/ reliability by most raters. These statements describe persons who are usually rated as meeting job standards on dependability/ reliability by most raters. These statements describe persons who aro usually rated below job standards on dependability/ reliability by most raters. These statements describe persona who are usually rated as unacceptable on dependability/rallability by moot raters. 4. _Contributes to effort in a time crisis. Cheerfully assumes extra duties in an emergency. _Readily volunteers for a unique task or a special assignment. 3. Timely completion of tasks. _Knows importance of own role to successful operation of City, and fulfills that role. _Does own job only; gone by quitting time. 2. _Late with tasks, thereby affecting others ability to complete tasks. _Frequently takes on tasks, but loose interest. _Often gots sidetracked and leaven tasks incomplete. I. _Frequently offers excuses for work undone; Condo to blame everyone and everything also. 0. This criterion is not applicable or I have not had the opportunity to obourva performance on this criterion. J CRITERION - COMPATIBILITY/COMMUNICATION WITH SUBORDINATES: This job element relates to the giving of information and direction to other employees; observing areas of difficulty; and extra effort; being receptive to employee concerns; recognizing excellence understanding the various roles of supervisor and subordinate. These statements describe persons 5. who are usually rated outstandin') on compatibility/communications with subordinates by most raters. These statements describe persons 4. !Gives praise and credit who are usually rated as exceeding where due. job standards on compatibility/ effort to be communications with subordinates _Makes available in crisis by most raters. situations. through on employee _follows concerns and complaints. Conducts "informal", oral appraisals; keeps staff informed on how everything is going. These statements describe persons 1. Criticism is given to assist who are usually rated as meeting in job improvement. job standards on compatibility/ clear, concise communications with subordinates _Provides explanation of particular f by most raters. tasks and their relation to overall operation. Carefully observes work habits; swatches for ups and downs in productivity; meets with employee to discuss. to candid and honest with istaff; respects employees abilities and rights. Those statements describe persons 2. Tends to be condescending who aro usually rated below job toward work force. standards on compatibility/ Reprimands employees in communications with subordinates view of others. by most raters. _Hao difficulty working "with" staff; tends to lose control when not directing. Builds barriers. Those statements describe persons i. who aro usually rated as unacceptable on compatibility/communicationa with subordinatoo by most raters. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - ACCEPTS RESPONSIBILITY FOR ACTIONS AND DECISIONS: This element concerns the amount of personal responsibility taken for the completion of work and the related decisions; the amount of work progress without direct supervision; willingness to work through barriers toward desired result; accountability for results. These statements describe persons who are usually rated outstanding on accepting responsibility for actions and decisions by most raters. These statements describe persons who are usually rated as exceeding job standards on accepting responsibility for actions and decisions by most raters. These statements describe persons who are usually rated as meeting job standards on accepting responsibility for actions and decisions by most raters. 4. _Assumes responsibility for success of entire department, not just a task or project. 7. `Promptly begins days work without waiting for specific direction. Identifies priority of tasks 'and decides on a course Of action to complete. Openly admits arrora in judgement. _Identifies solf (as a supervisor) as ultimately responsible for staff production, e.g., their problems are his/her problems. These statements describe persons 2. Makes excuses for incomplete who are usually rated below job work. standards an accepting responsibility Blamea others for problems. for actions and decisions by most Frequently cooks out supervisors raters. ­Frequently confirm or approve a decision before any action is taken. These statements describe parsons I. who aro usually rated as unacceptable on accepting responsibility for actions and decisions by most raters. O. Thin criterion in not applicable or I have not had thu oportunity to observe performance on this criterion. J 3 J CRITERION - TEACHING/DEVELOPS NG SUBORDINATES AND ASSOCIATES: This aspect relates to allocating time to provide in—depth understanding of the job rl and the work; explaining the why and wherefor of operations; patience .� in the learning process; being open and available for questions and providing answers; encouraging expansion to new areas of responsibility. These statements describe persons who are usually rated outstanding on teaching/developing subordinates and associates by most raters. These statements describe persons who are usually rated as exceeding job standards on teaching/developing subordinates and associates by most raters. These statements describe persons who aro usually rated an meeting job standards on teaching/developing subordinates and associates by most raters. These statements describe persona who are uaualiy rated below job standards on teaching/dovoloping subordinatoa and aosociatoo by wont raters. These statements describe persona who are usually rated as unacceptable on teach ing/dovoloping subordinates and associates by most raters. 4. Takes time to assure staff understanding of procedures and policies. _Provides resources where employee can expand under- standing and ability. _Conducts periodic discussion sessions to exchange techniques and ideas. 3. Accepts errors of inexperience; attempts to explain how they can be avoided. _Mekoa professional journals/ magazines available to entire staff. Explains tasks/objectiven first, rather than mistakes afterward. 2. Assigns tanks without justification. _Consistently assigns "same" tasks to "same" employee. _Assigns inexperiencod staff to "0010" misciona. M 0. _This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. 1) CRITERION - ABILITY TO PLAN/ABILITY TO ORGANIZE: This element involves identifying specific goals and the intermediate steps to achieve said goal; clarifying problems that may or will be encountered and their solutions; coordinating efforts to achieve plan without sacrificing efficient daily operations; identifying key personnel involved; presenting alternatives and their consequences. These statements describe persons who are usually rated outstanding on ability to plan/ability to organize by most raters. These statements describe persons who are usually rated as exceeding job standards on ability to plan/ ability to organize by most raters These statements describe persons who are usually rated as meeting job standards on ability to pian/ ability to organize by most raters. These statements describe persona who are usually rated below job Standards on ability to plan/ ability to organizo by most raters. These statements describe persons who are usually rated as unacceptable on ability to plan/ability to organize by most raters. S. 4. Can identify several alternatives to achieve goal, and recommend best course of action based on anticipated problems and available manpower. 3. _Clearly defines level of service to be provided. Identifies required steps to 'achieve a specified goal. Allots time for breakdowns. 'interruptions, emergencies. _Usually achieves goals on time and as planned. _Conveys to staff clear instructions to fulfill pian and achieve goal. 2. Has difficulty establishing priorities and making assignments accordingly. —Tendo to asoign whoever is free to a task. Task assignments are often disjointed boaring no relation to other taska. Frequently falls behind in 'goal completion. 1. 0. This criterion is not applicable or I have not had the oppor- tunity to observe performance on this criterion. CRITERION - RESPONSIBLE MAINTENANCE AND CONTROL OF CITY PROPERTY: This element concerns the conscientious Care of tools, equipment, supplies and structures; taking time to care for City property; utilizing appropriate clean-up methods after task completion; making an effort to extend the useful life of property; watching for trouble spots. These statements describe persons who are usually rated outstanding on responsible maintenance and control of City property by most raters. These statements describe persons who are usually rated as exceeding job standards on responsible maintenance and control of City property by most raters. These statements describe persons who are usually rated as meeting job standards on responsible maintenance and eontral of City property by moot raters. Those statements describe persons who are usually rated below job standards on responsible maintenance and control of City property by most raters. 4. `Treats equipment as if his/ her own. Encourages thorough use sof disposable supplies; watches for waste. Displays pride in work Tplace; image conscious. 1. Exercises reasonable precautions Yin care of City property. Identifies wear of property and takes steps to repair. Ensures security of buildings Yand contents to prevent theft. _Maintains an inventory of tools and equipment. Keeps maintenance files. 2. Toole and equipment frequently left lying about. Must frequently replace specific items due to lona. Attempts to utilize damaged __Attempts rather than repair or replace. Tends to create maintenance and custodial problems for others. Blind to clutter and confusion. These statements describe persons 1 who are usually rated as unacceptable on responsible maintenance and control of City property by moat raters. 0. This Criterion in not applicable �or I have not had the oppor- tunity to observe performance on this critarlon. CRITERION - ABILITY TO DELEGATE/COORDINATE: This element concerns the assigning of work; determining best employee for each task; assigning multiple tasks within work schedules; planning so various assignments complement one another, lead to a desired result; deriving maximum production from self and others. These statements describe persons 5. who are usually rated outstanding on ability to delegate/coordinate by most raters. These statements describe persons 6. best person for each who are usually rated as exceeding _Assigns job. iob standards on ability to delegate/coordinate by most raters. These statements describe persons ]. _Clearly recognizes manpower who are usually rated as meeting limitations. Job standards on ability to delegate/ each task force at minimum coordinate by moat raters. _Keeps number to effectively accomplish task; doesn't have two or three standing around. aware of progress on _Keeps various tasks and their projected completiona. quality of work _monitors performance. _Ensures equal distribution of work load. Those statements describe persona 2. to assign work, but who are usually rated below job _Tends then stands over employee or standards on ability to delegate/ does the work instead. coordinate by moot raters. to over assign: delegates _Tends mora work than can realistically be eCcomplishad. _Frequently ro-assigno employee; takes employee off one job, puts on another. Coordinates results rather than performance. sight of one's own _Loses responsibilities: tends to delegate that which should not be delegated. Those statements describe persons 1. who are usually rated as unacceptable on ability to dologate/coordinate by moat raters. 0. _Thin criterion is not applicable or 1 have not had thu opportunity to observe performance on thin criterion. CRITERION - ABILITY TO MEET DEADLINES: This element involves timely completion of assigned or defined tasks, understanding that not completing tasks may have direct bearing on other tasks and objectivec; planning and scheduling to get expected results without "last minute rush" to meet deadline. These statements describe persons S.' who are usually rated outstanding on ability to meet deadlines by most raters. These statements describe persons 4. _Often completes tasks well who are usually rated as exceeding in advance to allow for job standards on ability to meet review. deadlines by most raters. _Immediately gives notice if time schedule must be disrupted due to unforeseen circumstances; projects a feasible alternate deadline. These statements describe persons who are usually rated as meeting job standards on ability to meet deadlinas by most raters. These statements describe persons who are usually rated below job standards on ability to meet deadlines by most raters. These statements describe persons who are usually rated as unacceptable on ability to moot deadlines by most raters. 3. Usually completes tasks on -Usually _Provides occasional progress reports. 2. Meets deadlines only because �of continued prodding. _Frequently waits till "last day" then focuses all efforts on completion. Loses track of time; plans —Loses got to it soon. If done on time, is frequently sub-otandard. Displays an attitude that within a day or two is close enough. M 0. _Thio criterion is not applicable or I have not had the opportunity to observe performance on this criterion. i CRITERION - BUDGET MANAGEMENT/COST AWARENESS: This job aspect concerns understanding municipal financial procedures; ability to perform cost vs. benefit analysis; long-range purchasing plans; recognizing improper purchasing procedures; achieving a defined level of service within budgetary constraints. These statements describe persons 5. who are usually rated outstanding on budget management/cost awareness by most raters. These statements describe persons 4. _Uses, and encourages others to who are usually rated as exceeding utilize, cost saving measures; e.g., job standards on budget management/ turn off lights, turn down cost awareness by most raters. heat, close the door, etc. _Provides substantial justification for need to exceed budget. These statements describe persons who are usually rated as meeting job standards on budget management/ cost awareness by most raters. Those statements describe persons who are usually rated below job standards on budget management/cost awareness by most raters. 7. _Has ability to project payback periods. _Accurately projects annual needs and adheres to approved expenditure limits. -Establishes a long-range capital improvement plan. _Maintains quality inventory control. _Makes purchases on an ao-needed basis. _Investigates optiona with respect to equipment and/or methods to find moot coat efficient. _Emergency measures notwithstanding, consistently comes in at or under budget. 2. _Frequently expends funds for items other than identified in budget. _Purposely over-eotimatea budget requests to ensure plenty of money. These statements describe persons 1 who are usually rated as unacceptable on budget managamont/cost awareness by moot raters. 0. _Thio criterion to not applicable or I have not had the opportunity to observe performance on this criterion. J ,� C CRITERION - PROBLEM SOLVING SKILLS (QUICK DECISIONS): This element involves specific problem definition in an urgent situation; assembling all available data; determining remedial action needed; relaying of all information to others as soon as possible; troubleshooting. These statements describe persons S. who are usually rated outstanding on quick decisions by most raters. These statements describe persons 4. 'Able to identify quick who are usually rated as exceeding fix to get through the crisis. job standards on quick decisions _After remedial action, immediately by most raters. notifies others and begins planning for long -tem solution. Remains composed in crisis; makes accurate determination of kind of problem and whether or not it requires quick fix. These statements describe persons who are usually rated as meeting job standards on quick decisions by most raters. These statements describe persons who are usually rated below job standards on quick decisions by most raters. These statements describe persona who are usually rated as unacceptable on quick decisions by most raters. 3. Responds quickly using all available data. 2. _Refuses to decide without consultation. ,Tends to panic: can't Sao a solution. —Makes decisions based on a flip of a coin. Consistently selects wrong alternative; overreacts; results of remedy usually create greater problem. 0. _Thio criterion is not applicable or I have not had the opportunity to observe performance on this criterion. U CRITERION - PROBLEM SOLVING (PLANNED RESOLUTION OF PROBLEMS): This element involves specific definition of the problem, assembly of available information, data or facts, review, analysis, and evaluation of information; formulation of alternatives and anticipated results of each; application of logic J and other decision making principles in selecting a preferred alternative; sharing decision with others. These statements describe persons 5. who are usually rated outstanding on planned resolution of problems by most raters. These statements describe persons who are usually rated as exceeding job standards on planned resolution of problems by most raters. These statements describe persons who are usually rated as meeting Job standards on planned resolution of problems by most raters. These statements describe persona who are usually rated below job standards on planned resolution of problems by moat raters. Those statements describa persona who aro usually rated as unacceptable on planned resolution of problems by moot raters. _Breaks down problem into its simplest component parts and addresses each. _Draws from background to review relevant data. _where applicable, identifies every option for resolving and notes strengths and weaknesses of each. Recommendo best. Plans ahead. 7. _Overwhelmed by the size and complexity of the problem;. turns it over to someone else. _Takes solutions to others for their reaction; seeks out additional thoughts and possibilities. _Trion to avoid dealing with problems; can't sea them developing. _Seas one solution only; does not evaluate; forces the method, right or wrong. _Identifies only a part of the problem; cannot see any relation to other City operations. _Does not investigate alternate solutions; first atop is always to take it to someone also for their thoughts. Ir 0. This criterion is not applicable or I have not had the opportunity to nhanrvo performance on this criterion. A CRITERION - SENSITIVITY TO PROBLEMS OR NEEDS OF CO-WORKERS (JOB AND NON -JOB RELATED): This aspect involves awareness of problems or needs that can affect job performance; keeping the "human element" in the work place; understanding stress situations. These statements describe persons who are usually rated outstanding on sensitivity to problems or needs of co-workers by most raters. These statements describe persons who are usually rated as exceeding job standards on sensitivity to problems or needs of co-workers by most raters. These statements describe persons who are usually rated as meeting iob standards on sensitivity to problems or needs of co-workers by most raters. These statements describe persona who are usually rated below job standards on sensitivity to problems or needs of co-workera by moat raters. These statements describe persona who aro usually rated as unacceptable on sensitivity to problems or needs of co-workora by most raters. _Quickly identifies diminishing job performance and meets with employee. _Listens intently to employee concerns. _Displays ability to "open -up" about one's own stresses; lends assurance to employee that problems are real for everyone. but can be handled. _Identifies when problems may need greater professional help; encourages employee to seek additional assistance. _Defends employee in face of unwarranted attacks and criticism; is supportive of staff. _Recognizes and anticipates stress situations and takes steps to alleviato. 2. Emphaoizos work results only; advises employee to hurry up and got it together because work is suffering. _Tendo to become a counoolor; wants to "fix- everybody oleo. M 0. _Thio criterion in not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - PRODUCTIVITY: This job aspect relates to completing activities in an acceptable amount of time; identifying that a task can be completed in a specified period of time; coving on to additional tasks. These statements describe persons .he are usually rated outstanding on productivity by most raters. These statements describe persons who are usually rated as exceeding job standards on productivity by most raters. 4. _Special projects are blended right into everyday work load, jeopardizing neither. _Special projects proceed steadily to completion. These statements describe persons 3. _work load is held at a who are usually rated as meeting relatively consistent job standards on productivity by level. most raters. _Identifies product/productivity as a standard of excellence to be achieved through ordinary means rather than extraordinary effort. These statements describe persons .he are usually rated below job standards on productivity by most raters. These statements describe parsons who are usually rated as unacceptable on productivity by moat raters. 2. _Energy used is substantial, results are few. _Projects are frequently abandoned then rejuvenated at a later time. _Doss precisely as assigned with little rogsrd for next activity. IN 0. This criterion is not applicable or I have not had the opportunity to observe performance on thin criterion. J CRITERION - GENERAL COMMUNICATION SKILLS - ORAL: This element involves clear expression of thoughts and ideas; ability to listen and share information; understanding replies and/or directions from others. These statements describe persons who are usually rated outstanding on oral communication skills by most raters. These statements describe persons who are usually rated as exceeding job standards on oral communication skills by most raters. These statements describe persons who are usually rated as meeting job standards on oral communication skills by most raters. These statements describe persons who are usually rated below job standards on oral communication skills by moot raters. S. 4. _Frequently repeats in paraphrase to verify understanding. _Provides detail crucial to understanding, but eliminates excess baggage. J. _Thinks before speaking. _Attempts to make explanations in a clear sequential order. 2. _Wordy, windy, redundant - loves to listen to self talk. _Acknowledges clear understanding, but acts in a totally contrary mannor. _Tends to finish other speaker's sentence or begins own speech before other is finished. _Often gots muddled, saying ..you know what I mean?"; tends to ramble on with no direction; avoids or misses the point. These statements describe persons 1 who are usually rated as unacceptable on oral communication skills by moot raters. 0. _Thin criterion to not applicable or I have not had the opportunity to observe performance on this criterion. C ri CRITERION - GENERAL COMMUNICATION SKILLS - WRITTEN: This element involves composition of reports, letters, memos, proposals and other documents; use of principles of writing such as clarity, brevity, accuracy, and logic These statements describe persons who are usually rated outstanding on written communication skills by most raters. These statements describe persons who are usually rated as exceeding job standards on written communication skills by most raters These statements describe persons who are usually rated as meeting job standards on written communication skills by most raters These statements describe persons who are usually rated below job standards on written communication skills by most raters. These statements describe persons who are usually rated as unacceptable on written communication skills by moot raters. 5. 4. _Can quickly prepare necessary correspondence. _Carefully selects vocabulary to convey concise meaning without becoming overly complex. _Understands and uses sound grammar. _Accurate spelling. _Assures that crucial points are covered without excessive verbiage. _Avoids excessive use of colloquialisms and slang. _writes technical manuals only when necessary, otherwise stays with what will be undarstood by reader. 2. _Tends to ignore recipient; erites one way only. 0 0. _This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - ATTENTION TO DETAIL: This element involves how thorough one is when completing a task; going beyond the obvious; anticipating the 'I "little things"; addressing problems/issues at all levels. These statements describe persons who are usually rated outstanding on attention to detail by most raters. These statements describe persons who are usually rated as exceeding job standards on attention to detail by most raters. These statements describe persons who are usually rated as meeting job standards on attention to detail by most raters. 5. 4. Displays finesse in solving issues; anticipates the rub and minimizes it. 3. Takes the time to "grease the 'wheals" before pushing ahead. These statements describe persons 2. _Frequently seeks out shortcuts who are usually rated below (as opposed to efficiency). job standards on attention to _Tendo to create work for detail by most raters. others when project is "officially" complete. Completed task not always understandable to others; things are missing. These statements describe persons 1. who are usually rated as unacceptable on attention to detail by moat raters. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - COMPATIBILITY/COMMUNICATIONS WITH SUPERVISORS: This job aspect relates to how one identifies his/her role with respect to role of supervisor; willingness to follow direction; willingness to relay concerns to supervisor; open, honest responses to questions; ability to tell supervisor you are unclear or confused about task, direction, etc. These statements describe persons 5. who are usually rated outstanding on compatibility/communications with supervisors by most raters. These statements describe persons 4. Has ability to carry supervisor's who are usually rated as exceeding instructions to co-workers. job standards on compatibility/ _Recognizes problems when they communications with supervisors occur and reacts and reports by most raters. immediately. These statements describe persons ]. Follows directions easily. who are usually rated as meeting job _Keeps supervisor informed of standards on compatibility/ progress. communications with supervisors _Requires or requests further by most raters. information if directives seem questionable. _Maintains open, professional relationship with supervisor. _Reports actions and results more than asks what to do. _Seeks out clarification if presented with conflicting directives. These statements describe persona 2. who are usually rated below job standards on compatibility/ communications with supervisors by most raters. These statements describe persons 1. who are usually rated as unacceptable on compatibility/communicationo with supervisors by moat raters. Tells supervisor what they think they want to hear; a "yes" man. Strictly follows directions; no follow-up on either instructions or task. Doesn't seem to "hear" directions. Frequently challenges directives, often without sound rationale or alternatives. Allowo supervisor to discover information from others, second hand, rumors. Tends to "hide" items of minor concern, until they develop into major problems. Complains to public and co-workare about being unhappy with policies, supervisors, working conditions, etc. J 0. This criterion to not applicable or I have not had the opportunity to nhoorwo ps!rformanro on thia criterion. J CRITERION - BASIC WORK HABIT'S: This aspect covers the general areas of tardiness, absenteeism, following general work rules, cooperation/insubordination, honesty; willingness to conform to work rules. These statements describe persons I! who are usually rated outstanding `-- on basic work habits by most raters. These statements describe persons who are usually rated as exceeding job standards on basic work habits by most raters. These statements describe persons who are usually rated as meeting job standards an basic work habits by most raters. 11 These statements describe persons .he are usually rated below job standards on basic work habits by most raters. These statements describe persona who are usually rated as unacceptable on basic work habits by most raters. `\ on 4. Able to stay with tedious tasks to achieve completion. 3. _Consistently reports to work Promptly. _Generally observes time allotments for breaks. Demonstrates desire to perform well. _shows cooperative spirit. _Demonstrates awareness that employee is in the public eye. Absenteeism is kept to a minimum. Promptly notifies appropriate ^person that she/he will be absent or late. Tends to schedule personal appointments for work day requiring absence from work. _Tends to be overly "chatty". social or interruptive with co-workers. _ _Acknowledges work environment and maintains an image suitable to that environment. 2. Tends to start ".rapping yup" the work day early. _Tanda to require repeated reminders of work rules. Tends to complain rules are unfair; grudgingly coopliea. Misrepresents facts -hen relaying information to other employees. i. _Abuses privileges such as personal use of facilitiaa and equipment. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. D CRITERION - FLEXIBILITY/ADAPTABILITY: This element relates to the need to use alternative methods to solve problems, address issues; recognizing unique conditions requiring unique actions, when and if compromise is necessary; being receptive to innovative techniques. These statements describe persons 5. who are usually rated outstanding on flexibility/adaptability by most raters. These statements describe persons who are usually rated as exceeding job standards on flexibility/ adaptability by moat raters. These statements describe persons who are usually rated as meeting job standards on flexibility/ adaptability by most raters. These statements describe persona who are usually rated below job standards on flexibility/odapt- ability by moot raters. Those statements describe persona who are usually rated as unacceptable on flexibility/adaptability by mart raters. _Identifies ways to change existing method for improvement. Is able to "switch horses" as need arises. _Reacts quickly to "one time only" situations; addresses it and then resume standard operations. _Openly suggests to others, including supervisors, that a new way might be more beneficial. _Receptive to suggestions of others; willing to try something before dismissing as unworkable. _Demonstrates desire to learn things beyond strict definition of job. 3. _Displays receptiveness to now techniques when needed. _Actively participates in the discussion and evaluation of new processes. Can comfortably compromise without abandoning principles. _Can bend without breaking. _Alort to sensitive issues and personalities. 2. _Frequently expresses the sentiment, 'We never did it that way before." _exerts leas effort in a new situation. _Frequently complains that things are always changing; "How can they expect me to do my work when it's never the same." _Lives by "a rule in a rule, no exceptions pleaso." _Tends to incorporate only part of now process. Mixes old and new, oven when directed to do otherwise. 0. _This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. J CRITERION - ABILITY TO ANTICIPATE PROBLEMS (FORESIGHT): This job aspect has to do with recognizing those things which, if left unattended, could lead to problems; analysis of current situation; determining -hen problem might occur if not addressed. These statements describe persons who are usually rated outstanding on foresight by most raters. These statements describe persons who are usually rated as exceeding job standards on foresight by most raters. These statements describe persons who are usually rated as meeting job standards on foresight by most raters. These statements describe persona who are usually rated below job standards on foresight by most raters. These statements describe persona who are usually rated as unacceptable on foresight by most raters. 5. 4. _Encourages and executes extensive preventative maintenance programs. 1. _Consistently reviews records to discover troubling trend. _Knows desired end result, and what will interfere with achieving that result. _Promptly relates to supervisor potential problem and the related details. _Displays comprehensive knowledge of city operation and of "cause and effect" relationships. 2. _Person works only on today's tanks. _Ignores warning signs. _Attempts to cover up problems, hopes they'll go away. frequently works under crisis or in a state of emergency. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. CRITERION - DEDICATION (EXTRA EFFORT -STAYING LATE, ETC.): This element involves recognizing a specific need and/or emergency; willingness to assist in resolving the issue; occasionally relates to deadlines or adjustments in deadlines. These statements describe persons 5. who are usually rated outstanding on dedication by most raters. These statements describe persons who are usually rated as exceeding job standards on dedication by most raters. willingness to stay late to complete urgent or unexpected task. _Alert to time demands of others - offers to stay late to assist. _Readily accepts (occasionally volunteers for) a task that is not in any job description; the kind of unplanned, unexpected occurrence. Will readily utilize or "loan to the City" a personal tool, piece of equipment, etc., to get through a crisis. _Responds to City demands on personal time, e.g., will make a short aide trip for City reasons while on a personal errand. Those statements describe persons 3. _Adjusts well to deadline changes. who are usually rated as meeting job _Shows attitude of being happy standards on dedication by moot to assist rather than a "you owe raters. me" attitude. _Conveys an attitude that the job and the business of the City is important. These statements describe persons who are usually rated balm- job standards on dedication by moat raters. These statements describe persons who are usually rated as unacceptable on dedication by most raters. 2. Displays an "it can wait" attitude. 0. This criterion is not applicable or I have not had the opportunity to observe performance on this criterion. SECTION II - PERFORMANCE DEVELOPMENT In this section list those specific areas in which the employee needs to improve performance. SECTION III - FUTURE PERFORMANCE OBJECTIVES In this section list specific objectives to improve performance during the next review period. Be sure to address those areas listed in Section II. SECTION IV - GENERAL COMMENTS In this section list any pertinent facts that should be known about the employee or the employee's development. List any special talents or skills that the employee has that may be used to advantage in other departments. SECTION V - EMPLOYEE COMMENTS In this section employee should state what a/he will do to maintain or improve performance. Nota any areas of disagreement or incidents of importance not covered above. Rator'c Signature: Data: Reviower'n Signature: Data: employeo'a Signature: Date: (Your signature does not nucesearily muan that you agree with the ratings•) I would like to discuss this roport or other matters with someone other than my rating supervisor. -Yoe No AGENDA FOR THE MEETING OF THE CITY COUNCIL Monday, November 28, 1988 - 7:30 p.m. Mayor: Arve A. Grimsmo Council Members: Fran Fair, Bill Fair, Dan Blonigen, Warren Smith 1. Call to order. 2. Approval of minutes of the regular meeting held November 14, 1988. 3. Citizens comments/petitions, requests, and complaints. 4. Consider amending union contract to provide for City payment of all or a portion of increases in health insurance premiums. 5. Consideration of approval of plans and specifications and consider authorizing transfer and replacement of one -ton truck. 6. Consideration of final payment, Project 88-04B, Water Supply Line. 7. Review first draft of Orderly Annexation Area Land use Plan. 8. Consideration of bids for Project 88-05, Standpipe - Water Reservoir. , 9. Consideration of bids for Project 88-06, Water Main. 10. Consideration of bills for the month of November. 11. Adjournment. N City Administrator Wolfsteller reported that enough progress has been made on the unfinished business associated with the Chelsea Road to warrant Council consideration of acceptance of the road. Wolf3teller summarized his staff report to Council as follows: Over the last couple months, the staff has been working hard to get this issue resolved. We are now at the point where the project can now be accepted and not set a precedent by waiving certain requirements. Although there is still work that has to be done, the escrow funds provide sufficient protection for the City to complete the work, if necessary, within the ditches, and the drainage question will eventually take care of itself upon the first development. With the ponding easement the City has recorded, the City Attorney feels we have sufficient protection should that become a 1 C MIND_S REGULAR MEETING - MONTICELLO CITY COUNCIL Monday, November 14, 1988 - 7:30 p.m. Members Present: Arve Grinsmo, Warren Smith, Dan Blonigen, Bill Fair, Fran Fair. Members Absent: None 2. Approval of Minutes. Council member Bill Fair noted that Council members identified as making the motion and second were in reverse order for item #10. There being no other corrections, motion made by Bill Fair and seconded by Warren Smith to approve said minutes of the regular meeting held October 24, 1988. Motion carried unanimously. 3. Citizens Comment3lPetitions, Requests and Complaints. No comments/pet itions, requests, or complaints were made from the public. 4. Consideration of Resolution Awarding the Sale of S1,100,000 in General Obligation Improvement Bonds. City Administrator Wolfsteller reported to Council that on October 11 the Council adopted a resolution authorizing Springsted, Inc., to prepare the sale documents for the sale of $1,140,000 in General Obligation Improvement Bonds to be used to finance the water tower construction and related water main improvements. The bids for the bond sale were opened at the offices of Springsted, Inc., at noon on Monday, November 14, •1988. Wolfsteller, along with Jerry Shannon of Springsted, went on to report that the low bidder is Norwest Investment Services, Incorporated, with a net interest rate of 6.99438. It was noted by Shannon that this bid compares favorably with comparable bond issues. After discussion, motion by Dan Blonigen and seconded by Warren Smith to award the sale of bonds to Norwest Investment Services, Incorporated. Motion passed unanimously. SEE RESOLUTION 88-52. 5. Consideration of Acceptance of Chelsea Road Improvement Project. N City Administrator Wolfsteller reported that enough progress has been made on the unfinished business associated with the Chelsea Road to warrant Council consideration of acceptance of the road. Wolf3teller summarized his staff report to Council as follows: Over the last couple months, the staff has been working hard to get this issue resolved. We are now at the point where the project can now be accepted and not set a precedent by waiving certain requirements. Although there is still work that has to be done, the escrow funds provide sufficient protection for the City to complete the work, if necessary, within the ditches, and the drainage question will eventually take care of itself upon the first development. With the ponding easement the City has recorded, the City Attorney feels we have sufficient protection should that become a 1 C Council Minutes - '-1/14/88 problem. With the lien waivers provided by Bauerly Brothers and the performance bond submitted by then, along with the guarantee from the School for the sewer portion of the project, Wolfsteller recommended that the City Council consider acceptance at this time. After Wolfsteller's presentation, Gary Schluender noted that he had not received payment from the general contractor. Arve Grimsmo noted that the City cannot be held responsible for the actions of the contractor, and went on to ask if there is anything structurally wrong with the roadway. It was noted by Simola that the roadway meets City specifications; however, the as built drawings are sti11 not totally complete. Motion made to delay acceptance of the road, motion seconded by Dan Blonigen. Continued discission ensued. Warren Smith asked if there is any method to control disbursement of funds paid from escrow to the contractor. John Simola explained that the contractor was paid in full for the work done, and there is no provision assuring that subcontractors are paid. John Badalich noted that subcontractors should have filed a lien against the project if they had not been paid. 011ie Roropchak noted that the signs indicating that Chelsea Road is not a public street �\ may hamper the ability of the City to attract a large potential commercial user of the property. After continued discussion, Arve Grimsmo asked for a recommendation from 7 City staff. Staff responded that t ep ed. Council V then voted on previous motion. Motion failed unanimously. 'Motion made by Fran Pair to accept road and xnliuun .Lyu�aL U11— a nuwl Board address i _the problem of subcontractors not being paid for their work on Chelsea Road, and that approval is contingent on the final the as uidrawings,_y7arren Smith seconded the motion!dMotion passe / �l�unanimoualf. % 6. Consideration of Rep latting Request - Fairway Court/Jay Miller. Assistant Administrator O'Neill informed Council that the Planning Commission has recommended approval of the proposed replotting. He went on to say that the proposed replatting will allow development of two additional townhomes from the previous limit of 10 and that, in terms of the Zoning Ordinance, there is sufficient area to accommidate 10 townhomes. Given the shape of the lot relative to the roadway, it may be difficult to meet road frontage minimums. Dan Blonigen noted that he will not be in favor of any variances that might be necessary in order to develop 10 townhomeo. After discussion, motion by warren Smith and seconded by Bill Fair to approve said request. Motion passed unanimously. 9 Council Minutes - 11/14/88 7. Consideration of establishing new full-time clerical position entitled Data Entry Clerk/Secretar+. Assistant City Administrator O'Neill reported that based on previous positive indications from Council regarding this position, staff has advertised for applicants for the position. In providing a justification for the added position, he noted that the general clerical secretarial and deputy registrar work load has increased significantly along with the growth of the community. At the same time, additional clerical staff has not been added. O'Neill informed Council that staff will be evaluating applicants based on knowledge of word processing, payroll processing, financial data entry, and other clerical skills. Patti Mayer was in attendance and asked who was responsible for making the hiring decision. Mayor Grimsmo noted that City Council is responsible for hiring City employees, with input from City staff. After discussion, motion by Bill Fair, seconded by Warren Smith, to establish new full-time clerical position entitled Data Entry Clerk/Secretary. Motion passed unanimously. B. Review of Third Ouarter Liquor Store Financial Report. City Administrator Wolfsteller and Liquor Store Manager, Joe Bartman, summarized the financial report as follows: Sales for the first three quarters of 1988 were up $46,000 or 5-1/2 percent over the same period last year. The gross profit increased $33,000 or 20 percent over last year's comparable time period, resulting in a gross profit percentage of _almost 23 percent. As far as off -sale operations are concerned, a 23 percent gross profit percentage is a reasonable and appropriate percentage for our operation. Net income for the first nine months totaled $84,000 from operations, which is 9.83 percent of sales. Again, this percentage nearing 10 percent is a very adequate return for an off -sale operation realizing that the City of Monticello has to be competitive with surrounding communities and the metropolitan area to attract customers. Usually, the liquor store operations can expect to realize an operational net income of an additional $30,000 to $40,000 during the last quarter of the year, which would put us in the $115,000 to $125,000 per year profit range. If these expectations occur, it would probably give us the best year ever for this operation. After discussion, motion by Warren Smith and seconded by Bill Fair to accept liquor store financial report. Motion passed unanimously. 9. Consideration of Bids on Used Motor Grader. Dan Blonigen began discussion by asking Public Works Director Simola if the grader proposed with the low bid will satisfy our needs. Simola responded that it will serve our needs. Motion by Dan Blonigen and seconded by Fran Fair to approve the purchase of a CAT 140 from "Ziegler in the amount of $79,500. Motion passed unanimously. LV� Council Minutes - 11/14/88 10. Consideration of Purchasing NSP Maintenance Building on West County Road 39. City Adrrinistrator Wolfsteller outlined the proposal to purchase the NSP maintenance building which neighbors the Monticello Public Works facility. Be noted that NSP needs elbow room and will be moving to a location currently owned by the City in the Oakwood Industrial Park area. Pablic works Director Simola went on to note the proposed uses of the facility and also outlined the advantages associated with purchasing this facility. Our immediate needs are for a home for the Water and Sanitary Sewer Collection Departments. In addition, the office area could be occupied by the Public Works Director, the Street and Park Superintendent, and the Water and Collection System Superintendent with some slight modifications. This would centralize much of the information regarding city amenities and utilities. This would also enable us to have a faster response time for contractors, developers, and the general public regarding questions and issues involving city services, public works, and utilities. Simla went on to note that this building will serve the needs of the water and sanitary sewer collection system departments for many years into the future. It will not, however, add any immediate additional storage space for the Public Works Department. The only space that would be freed up is that of the existing cffice of the Public Works Director and Street Superintendent and more than likely would just become cold storage for general operating supplies or become a meeting room heated occasionally. Sometime in the future, possibly the early 1990's, we will be looking at adding on to one of the buildings. NSP's building is situated such that it would be easily added on to the north end. In addition, the pole barn that the City has on the northern extreme area of the site could be added on to the south relatively easily. The existing masonry building for the Public Works Department is less adaptable to additions. In order to add on to the existing public works masonry building to make it efficient, it would be necessary to demolish the existing pole building next to it. It appears to be more cost effective at this time to purchase the NSP property, as it satisfies the immediate need and the needs in the future for the Water and Sewer Collectian System Department and allows for the expansion of the Public Works De?artment an a central site. If someone should come along in the future sad offer a large amount of money for the entire complex, the City then again at that time could look at the option of relocating to the industriol park. After discussion, motion made to approve purchase of NSP service facility for the min of $75,000. Motion seconded by Warren Smith. Motion passed unanimously. J O Council Minutes - 11/14/88 12. Consideration of Using Tax Increment Financing for the Installation of a Storm Sewer - Construction 5. Staff informed Council that the Monticello Housing and Redevelopment Authority seeks guidance on a proposal to replace a ditch area with a storm sewer utilizing TIF as the major funding source. The land area reclaimed by installing the storm sewer would provide the developer with additional area for parking and will thus allow space for development of a larger structure. Council reviewed the proposal submitted by Construction 5 (Gus and Gary LaFromboise) which includes construction of an 18,180 sq ft office warehouse, the construction of a 13,900 sq ft office warehouse, a 5,600 sq ft mini storage, and an 8,400 sq ft mini storage facility. The two proposed office warehouse facilities include a total of 16 bays which would be leased out to new companies. The proposed plan utilizes the total 3.17 acres of Outlot A, inclusive of the 50 -foot storm sewer (ditch) easement along the easterly boundary of this lot (516.61 feet). Bill Fair stated that he is not convinced that this is the best use of tax increment financing. Arve Grimsmo concurred and noted that it does not appear that the feasibility of this project depends on the use of TIF. It was the consensus of Council that using TIF for the above stated purpose is not desirable. 13. Consideration of Authorizing Public Works Depart -lent to Install Christmas Twinkle Lights Along Broadway. After discussion, motion by Fran Fair and seconded by Warren Smith authorizing Public Works Department to assist with the installation of twinkle lights and extension cords on the trees installed as part of Streetscapes. voting in favor: Fran Fair, Bill Fair, Warren Smith, Arve Grimsmo. Dan Blonigen opposed. 14. Consideration of awarding logo development contract. Assistant Administrator O'Neill reported progress made by the Logo Development Advisory Committee and informed Council that the Committee has recommended that Henning and Associates be hired to design the new City logo. The new logo design will be based on input from the committee and others. After discussion, motion by Fran Fair and seconded by Warren Smith to award the logo development project to Henning and Associates for an amount not to exceed the sum of $3,650. Motion passed unanimously. 15. Consideration of setting a meeting for the purpose of establishing the 1989 3alary/wage poilc 1. After discussion, a meeting date was set for 6:30 p.m., November 28, 1988. 0 Council Minutes - 11/14/88 16. Discussion on Participating in a Task Force to Study Public J Transportation Needs within Monticello. Duane Gates was present to request that Council consider appointing a sta rson and/or a Council member to become a member of a task force �izudying sic transportation needs within Monticello. Mr. Gates noted 'th oc ig3n a task force was established to investigate the possible eds of elder transportation services; and he felt that a City representative ould also be involved in this subcommittee, as possibly the local gover ntal unit could be involved in receiving grant funds if availab �e�or TfFund portation needs of a community. After discussion, Dan eloiigenyy((rr0lud to serve on this task force. 17. Consideration: Transfers for 1988. After ssion, motion by Dan Blonigen and seconded by Fran Fair to a ove the following fund transfers: FROMTO . PURPOSE AMOUNT =G.O. Water 78 Water ro close outy�,Tf6.79 Bond Fund Tower Bond surplus balance to new bond fund Capital Outlay Library Fund To eliminate fund S 7,900.00 Fund deficit resulting from unbudgeted heating system renovation in 1986 Liquor Fund Capital Outlay Per 1988 Budget $76,100.00 Interceptor 186 Interceptor To close out $ 9,603.44 Sewer Const. Bond Fund construction fund Fund balance to debt service fund General Fund park/LCMR To partially $25,350.00 Fund eliminate fund deficit created by previously allocating Public Works Dept. salaries- NSP Ballfield Const. J 6 O • Council Minutes - 11/14/88 Capital Outlay Park/LCR To eliminate balance $34,000.00 Fund of fund deficit- (estimate) Ballfield Const. Project to date (concession stand, etc.) Capital Outlay West County Fund Rd. 39 Const Fund Motion passed unanimously. To close out $ 1,549.71 Construction Fund deficit 18. Consideration of Reimbursing PSG for Equipment Rental to Clean Second Stage Digester at Wastewater Treatment Plant. Public Works Director Simola reviewed his staff report which outlined why rental equipment was needed to successfully clean the second stage digester. Dan Blonigen asked who will clean the unit in the future, and will rental equipment be needed again? John Simola and John Meckis of PSG noted that PSG's operations of the wastewater treatment plant lessen the possibility of such a thick scum layer developing in the future. Hopefully, with proper care and maintenance, the scum layer can be kept to a minimum, and PSG may be able to handle the cleaning of the digester without the rental of expensive equipment. After discussion, motion by Bill Fair and seconded by Dan Blonigen to approve expenditure of $6,941 as reimbursement to PSG for equipment rental to clean second stage digester at wastewater treatment plant. Motion passed unanimously. in other matters, Assistant Administrator O'Neill reported that organizations and individuals have committed almost 2,000 hours of volunteer labor toward the Monticello Celebrate Minnesota Program. Be went on to note that the -Lion's Club contributed 1,500 hours, Rotary 200, and the remaining generated from individual citizens. There being no further business, meeting was adjourned. Jere O'Neill Assistant Administrator c 9 Counc i 1 Agenda - 11/28/88 a. Consider amending union contract to provide for City payment of all or a portion of increases in health insurance premiums. (J.O.) A. REFERENCE AND BACKGROUND: As Rick informed you at budget setting time, the City's health insurance carrier, Principal Mutual, substantially increased the health insurance package premiums effective September 15, 1988. As part of the budget process, Council reviewed the information regarding the increase and incorporated the full increase into the City budget, thereby continuing the policy of providing health insurance to non-union City employees and their families. Council is asked to review the formula established by the union contract for payment of health insurance premium increases and consider amending the union contract to provide for City payment of all or a portion of said increases. According to contract, union employees must pay the total increase in health insurance up through April 1, 1989. After April 1, 1989, union employees must pay 508 of any increase over a $10 base increase. This contract language equates to an average increase of $120 per month for each employee (see attached memo to union employees for detail). Unless directed otherwise by Council, staff will follow the existing contract and make the appropriate deductions from union employees' paycheck for purposes of paying health insurance premiums. A staff recommendation regarding this issue will be established on Monday after Rick returns from his vacation. The information in this memo and supplements will at least provide you with some background on the matter prior to Council consideration. Rick has been working with Dan Carlson of Foster Franzen Carlson Agency in seeking out other insurance carriers that could possibly charge a lower premium. Recently, the City employees were asked to fill out an application for a program provided by Blue Cross Blue Shield which did provide similar type benefits at a reduced cost. Unfortunately, Blue Cross has declined at this time to cover the City employees. It appears that the medical history of this group is poor, which has resulted in the recent denial of coverage. We are continuing to search for other alternatives. ANALYSIS Obviously, $120 per month average increase for union employees is an amount that will be difficult for any household budget to absorb. It is easy to understand why the union desires the same health insurance benefits as provided to non-union employees. It may be that by enforcing the contract to the letter, a financial hardship may be pincM on union employees which e-ould possibly result in erployee turnover or other associated problems. Council Agenda - 11/28/88 At the same time, the City could take the position that the union has no grounds for claiming a grievance; the formula for establishing who pays for increases to insurance premiums was bargained in good faith and is clearly defined by contract, and therefore, the existing formula should be followed. Furthermore, it is not customary to negotiate a benefit until a contract is up for renewal. In terms of maintaining a contract that protects the best interest of the City, it may not be in the best interest of the City to provide a new benefit to union employees without negotiating or attempting to negotiate a concession somewhere else in the contract. B. ALTERNATIVE ACTIONS: 1. Direct staff to execute existing contract and deny further consideration of this matter. As noted above, the City is not compelled to make any changes to the contract. Council may wish to take the position that payment of health insurance premiums shall be negotiated only at the time of contract renewal. 2. Consider renegotiating the existing union contract so as to allow City participation in payment of all or a portion of the increase in health insurance costs effective September 15, 1988. The contract language reflects the fact that union negotiators never envisioned an increase in health insurance of the magnitude that is now being experienced. Now that such an increase has become a reality, Council may wish to exercise the option of allowing the renegotiation of the existing contract. This alternative would allow the City to incorporate a change to the provision regulating payment of increases to health insurance premiums within the frame -work of the overall contract and would thereby provide the City with the opportunity to gain concessions in other contract areas. 3. Approve amendment to the contract calling for City payment of all or a portion of the increase in health insurance premiums. This alternative would provide the union employees with the same health insurance benefit as the non-union employees without union concessions made in other contract areas. C. STAFF RECOMENDATION: Recommendation pending return of city Administrator. D. SUPPORTING DATA: Copy of memo to union employees from City Administrator regarding health insurance contribution. -2- Orice at Ine City AO-Milato, (,ifr� o� /�/onfice�Co MEND ^J: All Onion EaQloyees ` FROM: Rick :lolfsteller, City Administrate DA November 18, 1988 RE: Health Insurance Contribution Pnone.(6121 295471, ,retro', (6121 ]]35739 As most of you are probably aware, the City's health insurance carrier, Principal Mutual, has substantially increased the health insurance package premiums effective September 15, 1988. Although the City of Monticello is not the only case, our premiums rose an average of 50+ percent overall. I have been working with Dan Carlson of Foster Franzen Carlson Agency in seeking out other insurance carriers that could possibly have a lower premium cost. Recently, the City employees were asked to fill out an application for a program provided by Blue Cross Blue Shield which did provide similar type benefits at a reduced cost. Unfortunately, Blue Cross has declined at this time to cover the City of Monticello employees; and we are continuing to search out other alternatives. This is the main reason I have delayed in writing this memo concerning the union contract language, which requires the union employees to pick up the difference between the contract allowance for health insurance and the actual premium. Attached you will find a schedule for each individual listing the actual contract allowance for the health insurance and the actual premium, which results in a difference for each employee ranging from $117.22 per month to $125.32 per month. I was personally hoping that the City would have been able to find an alternate insurance carrier that provided equal or better benefits at a cost that was similar to our previous policy. Although we haven't given up, there are not many companies willing to provide the same benefits at the cost we were paying before September 15. Effective with the next payroll period, the City will have to withhold the monthly amount listed on the schedule from each employees paycheck which will cover the period from November 15 through December 15. Additionally, sometime during December an additional monthly amount will be withheld which will cover the period from December 15 to January 15, 1989. Due to the upcoming 250 East Broadway • Monticello. MN 55362-9245 nj� Onion Employees November 18, 1988 page 2 holiday season, 1 am willing to set up a different payment schedule in early 1989 to recapture the amounts due for the months of September to October and October to November. The City is certainly willing to work out an appropriate method of receiving your contribution for these two back months. 0 DENTAL INSURANCE Allowance RFALTH INSURANCE Keith T. $27.00 $29.20 $2.20 Actual 27.00 Dental Total Allan G. Contract Prem. 2.20 From Per 29.20 Allowance 9-15-88 Differance Below Month Keith T. $236.35 $351.37 $115.02 + $2.20 - $117.22 Tom M. 236.35 351.37 115.02 + 2.20 - 117.22 Allan G. 236.35 351.37 115.02 + 2.20 a 117.22 Rich R. 228.25 351.37 123.12 + 2.20 a 125.32 Tony S. 228.25 351.37 123.12 + 2.20 a 125.32 DENTAL INSURANCE n Allowance Actual Differance Keith T. $27.00 $29.20 $2.20 Tom M. 27.00 29.20 2.20 Allan G. 27.00 29.20 2.20 Rich K. 27.00 29.20 2.20 Tony S. 27.00 29.20 2.20 n APPMMIX 93 The City of Monticello agrees to contribute the following &Mount of money on a Monthly basis toward the cost of the Principal Mutual Life Group and Medical Insurance Program sat forth in Appendix 2. The employee will pay the difference between the full cost and the contribution set forth below: 4/1/88 4/1/89 Keith Tripp@ S236.35 $246.35 Tom Moores 236.35 246.35 Matt Theisen 228.25 238.25 Allen Gapinaki 236.35 246.35 Richard Cline 228.25 238.25 Now Employee 78.82 (amp) 88.82 (amp) 228.25 (Pam) 238.25 (fam) -Effective April 1, 1989 - Plus 501 of any increase over the 510.00 base increase. The City shall pay an amount not to exceed 527.00 per month for dental insurance for each employee and his/her dependent. The employee sha11 pay the difference between the full cost and the 527.00 City contribution. _ I 0 .WAITING PERICD-NEW EMPLOYEES - 1 MON" r r` CO TRANS•it EPPECTIVE MED DENT STD NOS NUMBER NAME ACE, IACTION I OATF1 •PLAN PLAN LIPS BNRT DUO PPEMIUN N - . TRANSACTIONS- + FOR SHOWN ON THIS STATEMENT + •• ' - • MEMBIRS:NG LONGER INSURED HAVI"BEEN- - TOTALLSO..ANY NET .C2EDIT'IS SHOVN,ABOVE. _ �7ANY BALANCE 'FORWARD 'IS THE AMOUNT OF .___...._ _. _,: .-• -_ _ _ ,., .___r. o- PREMIUM STILL DUE FROM YOUR IAS- STATE- MENT APTIR CREDITS FOR SUCH MEMBERS AND PRENSUM PAYMENTS WERE SUBTRACTED. PLEASE CALL US AT THE NUMBER BELOW IF YOU HAVE THIS C2MVENIINT"NEW •.7,�:: 3 _ ' FEATURE ON YOUR PREMIUM STATEMENT.. - 34 ANDERSON GARY'0 36 ' 09-15-88 ESC" ESC 25000' 170 1380.57-- _--19 CLINE RICHARD C -` -30 ` 09.15-08 ESC ESC - 25000 " 170 " '-iI/.:T �1 200.57- 37 DOTY KAREN a 30 09.19-88 ESC ESC 29000 1TO t 380.S_._ 36 ER ICKSON LOUCIMOA 33 09-19-98 ESC ESC 25000 170 1 380.97--- - 479788980 GAPINSKI ALLEN R 31 09•t9-86 ESC ESC 29000 170 3r/.S J 1 380.97-.- 3 GILLMAN LYNNE► 69 09.19-09 IS ESC 12500 170_ 1 435.10-- 7488844899 GUFFEY BARBARA.:7.'-'-2.5 -'•'-" -09-t5=9$ ...ES, ... ESC '.25000 170 - �__"`�.. _._t -262.27- 262.27-- 't HANSON HANSON XAREM F 9t 09-15-88 EMP EMP 25000 170 1 2tt.12-- 488449208 HARTMAN-JOSEPH A 48 09-19.88 IS ESC 25000 170 1 347..61--- - 27 HELLMAN MARLINE J 41 09-15-88 CC ESC 29000 %TO 1 302-27-- 25 JAC085DN DIANE L 33 09-19-88 E9. ESC, 25060 170 Y 274.54-- 903508189 KOROPC14AX OLIVE M -46 0915-88 _BMP`�EMP-"25000 ""170 � �- »T � �1 -175.64- _ 7 MACX ROGER C 37 09.19-88 ESC ESC 25000 170 1 380.0- 38 MOORES THOMAS J 36 09.15-88 ESC 29000 170 !.= t 360.97 ,ESC 471725802 ONEILL JEPPREY R 31 09.15-86 BSC 85C 2900D 170 1 380.81 39 SCHUMACHER TNIMAS 43 09.16-86 ESC ESC 25000 170 1 409.49'" __20'SZMOLA __tT0 -__20 S rMClL.A '� 1'-"`-404.49"- - 904867823 STRanCE 32 09-15-68 SSC ESC 29000 170 3xAST 1 7$0.97 - 2t THEZSEN MATT 32 09-15.88 Be. - ESC 29004 2.t t1G t 273 --1-i TREPPE MEITHAE 39 09-15-8$ ESC ESC 25000 ITO 3-C7. 3,7 T 380.37••--. 13 WOLFSTELL ER CHAR 41 Og-tS-$$ ESC ESC 29000 _ 170 _- _ 1 409.45-^ S»It + F.nwr.ry � �' _ • ,�: trZ.yl /ins jq'.= NEW ENROLLNI.NTS.-TERMINATIONS AND CHANGES IN CLASSIFICATION OR OEP66AENT STATUS MUST 88 - RECEIVED IN THIS OFFICE SY 11.26.88 TO APPEAR ON YOUR MIXT STATEMENT. SEE THE FOLLOWING PAGE FOR REPORTING CHANGES. IF YOU HAVE QUESTIONS. PLIASI-CONTACT YOUR AGENT OR CALL 612-212.8168. 26 N 686.6623 1i/t8/64 B 7320.4t 110 MF .89 OF 1.00 t68 PAGE 1 :3706► • a - MEO 6 DENT PLAN O/SCRIFTTONSt IMPA + UPLOY6d. S - SPOUSE. C + CHTLORIN X - RICHT OF ACTIVI EMPLOYEE WSW INAICATIS NOT INSURED POR FULL BENZ►ITS NIW 1NROLLMENTf, TIRMINATtOMB ANO CNdtiG CS IV CLASS:PICAt:CM 02 DEPENOINT STATUS V411- BI �l Rfi^.CIV IN N OFr ICI BY t1.2f-f1 TO APPIAN ON YOUR NIXT STATEMENT. 141 THE FOLLOWINO PAGE PCR 49000TING CHANGES. IF YOU HAVE OUISTIONS. PLEASE CONTACT YOUR AGENT O6 CALL 617.242.8 U1. 26 N 116.6432 n IWI$ i 7320 It "Cl MF ,81 OF 0,00 188 PAGE 2 +3NAOP 4 A Council Agenda - 11/28/88 Consideration of approval of plans and specifications and consider authorizing transfer and replacement of one -ton truck. (J.S.) A. REFERENCE AND BACKGROUND: The 1978 heavy duty 3/4 -ton GMC pickup purchased used in 1981, used at the wastewater treatment plant, is about worn out. This pickup has a large hoist on it which is used to transfer grit about the plant and hoist pumps and equipment from one spot to another. A couple years ago, the cab began settling on the frame due to rust, and we installed a new cab mount and patched the unit up as much as possible. Recently, the rust has become extreme on the unit, and we have had trouble with the rear suspension due to the loads from the grit. It would be best to replace this unit with a 1 -ton pickup with a slightly heavier chassis which could better handle the loads. Such a pickup would cost in the area of $13,000 to $14,000 new. During budget preparation for the upcoming year while reviewing equipment condition and uses, we noticed some deficiencies in the 1984 Dodge 1 -ton pickup used in the Street Department. We have had a few problems with the clutch over the years, and the unit, because of an extremely low gear and reverse, is somewhat cumbersome and slow during its plowing routes. This unit is used on cul -de -sap, small parking lots such as City Hall, and clean up in tight quarters. It seemed most appropriate that this unit, because it is a heavy duty 1 -ton unit, would serve the wastewater treatment plant in a better capacity than the Street Department. In addition to making good use of a light duty snow plow truck with an automatic transmission, the City could use another flat bed dump. The existing Chevrolet 1 -ton dump that we have has become quite useful since it was purchased used a few years ago. After reviewing the above data, it seemed most appropriate to transfer the 1984 Dodge 1 -ton to the wastewater treatment plant for their use and purchase a replacement unit for the Park and Streets Department better suited to the current needs. we, therefore, placed an amount in the 1989 budget of $27,000 by which to finance such a transfer and replacement. The value of the Dodge 1 -ton to be transferred to the wastewater treatment plant is approximately $8,000. The value of the 1978 CMC pickup is probably in the area of $250 to $500. We expect the cost of the new 1 -ton truck as specified in the enclosed documents to be in the area of $30,000 to $31,000. The difference between the budgeted amount and the estimated value of the truck was to be financed through the use of the CMC for a trade and the transfer of the Dodge to the treatment plant. There is rationale to charge the sewer fund some amount for the Dodge pickup transfer, as it is an enrichment to that fund. It could be paid for out of the sewer hook up fee or the user fee fund. If the Council authorizes advertisement for bids for the new unit, we request that we be allowed to ask for individual bids on the sale of the GMC by putting an ad in the local papar. We can then weigh the value of the 1978 GMC as a trade versus selling it outright at the time of bid opening on December 12. -3- Council Agenda - 11/28/88 B. ALTERNATIVE ACTIONS: 1. The first alternative is to approve the specifications for the new truck and allow the advertisement for bids with the expected sale of the GMC pickup and transfer of the 1 -ton Dodge to the treatment plant. Since the 1 -ton Dodge has a plow on it, this would enable PSG to do their own yard clean up and save time for City employees which currently do the snow plowing at the treatment plant. The actual amount of money to be charged against the sewer funds could be determined at the December 12 meeting once the bids have been received. 2. Alternative /2 would be not to transfer the 1984 Dodge but to advertise for a new heavy duty 1 -ton pickup for the wastewater treatment plant. 3. A third alternative would be to do nothing at this time. C. STAFF RECOMMENDATION: It is the recommendation of the Public Works Director and Street and Park Superintendent that the City Council opt for alternative 11 and allow an advertisement of bids for replacement and transfer of the 1 -ton Dodge. If any of the Council would like to see such a unit or talk to operators who have used such a unit, the City of Becker has such a unit and has been using it for a couple of years and find it extremely valuable and useful. D. SUPPORTING DATA: Copy of specifications for the new unit] brochures. IJ -4- CITY OF MONTICELLO IWITATION FOR BIDS FOR ONE SINGLE AXLE, 4 X 4, R.D. 1 TON TRUCK, CAB, CHASSIS AND ACCESSORIES 1. Time and place Sealed bids will be received by the City of Monticello, 250 East Broadway, Monticello, Minnesota, until 10:00 a.m., Monday, December 12, 1988, for furnishing and the delivery of: 1 new 1989 single axle 4x4, B.D. 1 ton truck, cab, and chassis with accessories as specified. 2. Intent of Contract Furnish and deliver to the City of Monticello one new 1989 single axle 4 x 4, B.D. 1 ton truck, cab, and chassis with accessories meeting or exceeding the specifications of this proposal. only trucks and accessories in current production will be considered in the award. 3. Bid Bond All proposals must be accompanied by a certified check or bidders bond made payable to the City of Monticello for at least 58 of the amount of the proposal, said surety to be forfeited to the City if bidder is awarded a contract and fails to fulfill same. 4. General Specifications The unit bid and accessories shall be a new currently advertised standard production model with all the latest changes and features. The enclosed specifications contemplate the furnishing and delivery of the above truck. The truck shall be bid as a complete unit with all the attachments and auxiliary equipment necessary to place it in an operating condition. The unit shall be supplied with all of the items required by federal, state, and local laws governing such equipment. 5. warranty The successful bidder shall furnish the manufacturer's standard new warranty and shall properly replace or repair defective material parts, workmanship, and/or inadequate design at no cost to the purchaser in accordance with such warranty. 6. Delivery points Bidders shall quote delivered price. The vehicle called for hereunder shall be delivered to the City of Monticello. 4 Invitation for Bids 1989 One Ton Truck Page 2 7. Delivery Dates Bidders shall indicate an the attached proposal form the number of calendar dates after receipt of order by which time all items specified shall be delivered. A City of Monticello purchase order shall constitute notification of award and official order. If the truck is not delivered on time, the City reserves the right to cancel the order without cost. 8. Collusion of Bidders Collusion between bidders is cause for rejection of all bids of bidders thus involved. 0 rol SPECIFICATIONS FOR NEW 1989 MODEL SINGLE AXLE, 4 X 4, H.D. 1 TON TRUCE(, CAB, AND CHASSIS WITH ACCESSORIES FOR THE CITY OF MONTICELLO G.V.W.: 11,000 pounds minimum Wheel Base: 135 inches to 138 inches Cab to Axle: 60 inches Engine: Diesel powered, minimum 6.2 liter V8, 143 h.p., with dr/ type of air cleaner, full flow oil filter, cold weather starting aid, and block heater. Transmission: 4 -speed automatic with auxiliary cooler. Rear Axle: 7,400 pound capacity minimum, dual wheel single speed (limited slip if available), ratio 4.10 to 1 with heavy duty springs, heavy duty auxiliary springs, heavy duty shocks and sway bar. Brakes: Power assist with parking brake, Steering: Power assist. Front Axle: Power driven (4x4) heavy duty, minimum 4,500 pound capacity with 5,000 pound spring capacity. Factory 4,500 pound springs may be permitted if dealer increased to 5,000 pound by addition of leafs. Heavy duty shocks and sway bar. Bid shall include installation of up to 3 extra leafs in right front and/or rear springs to compensate for front mounted snow wing, if necessary, (after wing installation by others). Transfer Case: 2 speed. Electrical: Alternator, minimum 70 AMP capacity: Batteries, 2 maintenance free, 84 AMP hour minimum. Fuel Tank: Standard. Frame: Heaviest frame available from manufacturer. Cab: A. Cloth seat. B. Dual exterior rear view mirrors Jr. western, stainless steel or chrome only. C. Dual sun visors. D. Heavy duty heater and defroster. E. Rubber floor mat. F. Standard AM/FM radio. G. Dual electric 2 -speed windshield wipers, time delay feature. H. Turn signals with emergency flashers. rol 1989 One Ton Truck Specifications Page 2 I. Full gauges. J. Paint - Standard factory paint to match Dupont orange #60659. R. Tinted windshield. Radiator: Heavy duty cooling. Tires: 7 - LT 235/858 x 16E 8 -ply all season radials with appropriate wheels. Rust Proofing: Undercoat and rustproof complete to include warranty. Color Interior: Standard factory black. Service Manuals: Furnish a complete set of service and parts manuals for the body, chassis, running gear, and electrical systems. J 0 PROPOSAL FORM CITY OF MONTICELLO ( FOR ONE (1) SINGLE AXLE 4 X 4, H.D. 1 TON TRUCE, CAB, AND CHASSIS WITH ACCESSORIES AS SPECIFITD 1989 MODEL City Administrator City Hall 250 East Broadway Monticello, MN 55362 The undersigned, having carefully read the foregoing specifications and conditions relating to the subject equipment, hereby proposes to furnish the following equipment at the price indicated, all in accordance with said specifications and conditions. Item 1. One (1) new single axle 4 x 4, H.D. 1 ton truck, cab, and chassis with accessories. S Make/Model Item 2. Guaranteed trade-in value of 1978 GMC 3/4 ton pickup (the City reserves the right to sell this unit outright or surrender it for trade within 30 days of delivery of new cab and chassis). 5 Item 3. Deliver: calendar days after receipt of purchase order. Bid Bond or Certified Check $ The City reserves the right to reject any or all proposals or award the purchase based upon price, delivery, service, model features, or other items in the best interest of the City. The proposals may not be withdrawn for a period of 30 days from the opening. Signature of Authorized Officer Company Address City/State Zip Date 0 CITY OP MON'ICELLO INVITATION FOR BIDS ONE (1) 8 -FOOT DOM BODY, HYDRAULICS, SNOW PLOW, WING, BITCHES, SANDER, AND ACCESSORIES 1. Time and Place Sealed bids will be received by the City of Monticello, 254 East Broadway, Monticello, Minnesota, until 2:04 p.m., Monday, December 12, 1988, for furnishing, installation, and delivery of: One 8 -foot dump body, hydraulics, snow plow, wing, hitches, sander, and accessories as specified. 2. Intent of Contract Purnish, install, and deliver to the City of Monticello one (1) new 1989, 8 -foot dump body, hydraulics, snow plow, wing, hitches, sander, and accessories meeting or exceeding the specifications of this proposal. only equipment in current production will be considered in the award. This is to be a single source bid. All bidders must be authorized distributors and service centers for each piece of equipment they bid. 3. Bid Bond All proposals must be accompanied by a certified check or bidders bond made payable to the City of Monticello for at least 59 of the amount of the proposal, said surety to be forfeited to the City if bidder is awarded a contract and fails to fulfill same. 4. General Specifications The bid equipment shall be a new currently advertised standard production modcl with all the latest changes and features. The enclosed specifications contemplate the furnishing and installation of the above dump body, hydraulics, and snow equipment. The equipment shall be bid as a complete unit with all the attachments and auxiliary equipment necessary to place it in an operating condition ready for service. The unit shall be supplied with all of the items required by fedecal, state, and local laws governing such equipment. 5. Warranty The successful bidder shall furnish the manufacturer's standard now warranty and shall properly replace or repair defective material parts, workmanship, and/or inadequate design at no cost to the purchaser in accordance with such warranty. Any warranty less than one year from delivery shall be noted in writing with the bid. 6. Delivery Points Bidders shall include delivery and installation in their price. The truck shall be picked up by the bidder in Monticello and roturned after installation of the equipment. RD] Invitation for Bids 1989 Dump Body/Show Plow Page 2 7. Delivery Dates Bidders shall indicate on the attached proposal form the number of calendar dates after receipt of order by which time all items specified shall be delivered. A City of Monticello purchase order shall constitute notification of award and official order. The truck chassis will be ordered at the same time as award of this bid. The City does not guarantee any specified date of delivery of the chassis. B. Liquidated Damages Time of delivery and installation of equipment is an essential and critical provision of these specifications. If the successful bidder fails to deliver the items pursuant to the delivery schedule indicated on the proposal form, the purchaser shall have the right to deduct from any money or monies due or coming due to the successful bidder as liquidated damages Lhe sum of $25.00 per calendar day for each day delivery is postponed beyond the delivery date as indicated on the attached proposal form, except for delays caused by acts of God or manufacturer strikes which are beyond the control of the bidder. Any sums so deducted are not to be construed in any sense as a penalty but rather liquidated damages sustained by reasons of extra costs incurred by the purchasers. 9. Collusion of Bidders Collusion between bidders is cause for rejection of all bids of bidders thus involved. J D SPECIFICATIONS FOR NEW B -FOOT DUMP BODY, HYDRAULICS, SNOW PLOW, WING, HITCRES, SANDER, AND ACCESSORIES TO INCLUDE INSTALLATION Installation: All of the specified equipment shall include installation on the City's new single axle, 1 -tan 4x4 dual wheel cab and chassis. The equipment installation shall include all necessary pumps, controls, tanks, hoses, fittings, brackets, and accessories as to hook up to the truck's existing equipment and shall when complete be in operating condition ready for service. All attachments shall have hydraulic quick couplings. Any relocation of any existing truck accessories shall be included with the bid. The plow and wing mount shall be a pin on type. Bitches and wing shall be painted with one coat primer and two coats Dupont Acrylic Enamel (with hardener) to match truck color. Sand Spreader: Shall be hydraulically powered, self-cleaning, under tailgate type with a single self leveling spinner with deflector. Dump chute shall be located at least 12" from side of aander and auger shall have reverse flighting on spinner end. Hydraulic disconnect couplers shall be provided. Separate auger and spinner controls shall be hydraulic and mounted in the cab in a location approved by the owner. Sander shall be painted with one coat primer and two coats of Dupont Acrylic Enamel with hardener to match truck color. Monroe MS 886 RP or approved equal. FRONT HITCH: Shall be universal in design and consist of 3/8" side plates bolting to the and of the chassis frame. A -frame vertical risers and top angle shall be Prom minimum 4" x 3" x 3/8" angle. The horizontal member to which the base of the lift cylinder pine shall be from minimum 3" x 3" x 3/8" angle. Two (2) 4" x 3" x 1/4" wall tube horizontal members shall be provided to connect the A -frame to the side plates. These horizontal tubes shall also serve as support for the front wing post and/or as front bumpers an the chasaio. The hitch shall provide two (2) push heights on 30-1/2" centers for connection of the plow to the hitch. The bottom of the hitch behind the connecting points shall be designed to accept 2-1/2" dia. pipes that will extend from the front side plates to the rear wing side plates. The lift cylinder shall be a 2-1/2" x 10" D.A. cylinder with 1-1/4" chrome alloy rod - 65x Rockwell. 0 1989 Dump Body/Snow Plow Specifications Page 2 FRONT WING POST: The front wing post shall be a 5" channel of 93/ft. It shall be equipped with a 2-1/2" x 30" D.A. cylinder with 1-1/4" chrome alloy rod - 65K Rockwell to control the height of the front of the wing. A spring loaded wing hinge with 5/8" dia. wire torsion spring, allowing 20 degree tripping, shall be provided. The wing post shall be of modular design for ease of removal. The system shall provide power down and float. REAR WING POST: The rear wing post shall be a 5" channel of 91/ft. It shall be set at a 25 degree angle to the chassis frame and shall be supported by a series of 4" x 3" x 1/4" wall tubing attaching to two (2) 3/8" side plates an either side of the chassis frame behind the cab. The rear mast beam shall be equipped with a 2-1/2" x 30" D.A. cylinder with 1-1/4" chrome alloy rod - 659 Rockwell to control the height of the rear slide for shelving, including power up and down with float. A three point elide shall be provided for stand-off arm and rear of wing lift cylinder attachment. The rear wing post shall not require more than 3" space between cab and box. WING: Shall be 8' to 9' long with 18" to 24" nose height and 23" to 33" discharge height. The wing moldboard shall be 1/4" Tanelene material held within a skeletal steel framework. The bottom backer angle shall be 4" x 3" x 1/2" angle. A l-1/2" x 1-1/2" x 1/6" angle and 1" x 1" x 1/8" angle shall be welded to the backer angle to hold the bottom of the Tanelene skin in place. The skeletal framework shall further consist of four (4) 1/4" ribs, one (1) 3/8" rib, one (1) 1/2" rib, and 1/2" nose plate and a break formed 8 gauge plate top channel. for connection to the front post hinge, there shall be a 1-5/16" hole drilled through the nose plate for a 1-1/4" Grade 5 wing bolt. Tanco Model 120WLT or Cox Machine Corp. (steal 11GA). WING ARMS: Shall be of tubular design as follows: Both inner stand-off arms shall be 1-7/16" die. solid bar stock. The outer upper arm shall be 2-1/2" O.D. x 1-1/2" Z.D. steel tubing. The outer lower arm shall be 1-1/2" ,standard pipe. The stand-off arms shall be adjustable in length from 68" to 80" in four inch increments. Both lower and upper arms shall be equipped with 1/2" dia, wire compression springs to absorb shock and allow 20 degree tripping. Rear of wing lift cylinder shall attach to upper stand-off arm. It shall be a 2-1/2" x 12" D.A. cylinder with 1-1/4" chrome alloy rod - 65K Rockwell. A differential relief valve shall be furnished to protect the cylinder from shock loads. (D 1989 Dump Body/Snow Plow Specifications Page 3 POWER REVERSIBLE PLOW: Shall be 9' long by 30" high, two section trip edge. The plow moldboard shall be 1/4" Tenelene material held within a skeletal steel framework. The bottom backer angle shall be 5" x 3-1/2" x 3/8" angle. The trip edge angles shall be of 3" x 3" x 1/2" angle and each section shall be equipped with two (2) wire compression springs. The skeletal framework shall further consist of four (4) 3/8" one-piece plate ribs and an 8 gauge break formed plate top channel. The reversing pivot frame shall consist of two formed 1/4" plate members welded in common to a 5/8" x 8-1/2" x 31" bearing plate and 2-1/2" pipe pivot boss. An oscillating drive bar of 5/8" x 4" x 29" stock with 3/4" plate lugs on 30-1/2" centers shall be provided to allow the plow to follow road contours. The oscillating drive bar shall connect to the pivot frame with a 1-1/4" Grade 5 bolt and locknut. Power reversing shall be accomplished through the use of two (2) 2" x 18" D.A. cylinders with 1-1/4" chrome alloy rods - 65K Rockwell. Plow shall be capable of reversing from 37 degrees right to 37 degrees left. A cushion valve shall be provided and installed on the pivot frame to protect the cylinders from shock loads. Tenco Model PR 930 LSS or Fisher power reversible with trip edge (steel 11GA). PLOW LIGHTS: Furnish and install two Dietz 9-85002 plow lights. Hydraulic Control Valve: The hydraulic control valves shall be mounted outside and behind the vehicle cab between the frame rails. The hydraulic valve shall be of the sectional type Gresen Model V20 or approved equal. The valve shall be the open center 20 gallons per minute at 2,500 PSI. The valve shall be controlled by Morse Remote Valve Control Cable System with sealed cables. They shall be the bonnet type connections at the valve bank as to seal the hydraulic valve spool ends. The valve controls will be mounted to the right of the driver set in the location and angle as directed by the purchaser. The cables shall be stainless steel core capable of 100 pounds push or pull. one dual axis valve control and 4 single axis controls shall be provided. There shall be provided a bank of 6 valves to control the various accessory functions of the vehicle. Where necessary and directed; each valve shall have an incnrporated pressure relief system in it to operate low pressure accessories. The hydraulic connection shall be made with JIC 37 degree flare or o -ring boss permanent fittings to prevent leakage. All hydraulic hose shall be U.S. made and adequately SAE rated. C' I&I 1989 Dump Body/Show plow Specifications Page 4 KA Hydraulic oil Reservoir: The hydraulic oil reservoir shall be a baffled tank with a minimum capacity of 20 gallons. The tank shall have a magnetic drain plug and be located on the left side of the vehicle, between the cab and the rear springs. The tank shall have an air tight fill cap incorporated into the reservoir. The tank shall be filled with approved hydraulic oil capable of a -40 degree Fahrenheit pour point. An easily accessible filter such as the FTM1 or Gresen shall be mounted on the tank. Lights: All lights, including the previously referenced box tail lights, shall be provided as required by D.O.T. 108. Safety Equipment: Mud flaps and chains shall be installed forward of the duals and behind the duals an the body skirt. Furnish and install dual body safety props. Dump Body and Hydraulics: The dump body and hoist shall be made by the same manufacturer, Heil, Crysteel, or approved equal. The box shall be no less than 617" wide and shall be 8' long with a capacity of 2 cubic yards with ends for a capacity of 3 cubic i yards, minimum 18" high. Corner posts shall be adapted for the use of side 1 boards and shall include the necessary pockets. The box floor Shall be constructed of 12 gauge hi-tensil steel with 12 gauge hi-tenail steel sides. The corners shall be radiuses. Left side shall be drop side 180 degrees. The top edges of the box shall be fully boxed, and the rear corner posts shall be full length. A 1/2 cab shield shall be welded to the front of the box. Floor crossmembers shall support floor every 24". Crossmembers preferred to be interlaced. Side reinforcing shall not exceed 32". All seams shall be continuously welded to prevent corrosion and add strength. The running boards on the outside of the box shall be tapered. Rear brake and tail lights shall be recessed into each rear corner post and shall be provided with a steel protection rim. The rear of the dump body shall be reinforced with a full width rear apron and a heavy duty continuously welded tailgate (12 gauge). The tailgate and hardware should be double acting top pins and bottom heavy duty latches supported by two Saddles on each aide. Spreader chains shall be minimum 5/16 diameter stress proof chain. The tailgate shall be braced with at least two horizontal braces continuously welded. Front board extension shall reach to top of front. The space between the box and the cab shall be the minimum as directed by the manufacturer of the truck box, but not less than 311. The paint for the box shall be minimum one coat of Dupont primer and two coats of Dupont Emron on top, bottom, sides, and insides to match the color of the truck or approved equal. J Ci 1989 Dun? Body/Snow Plow Specifications Page 5 Hoist: The hoist shall be a 9.3 ton underbody type hoist with power up and power dam. Lifting and lowering cycle time at 1500 engine RPM is to be stated on proposal by bidder. Mounting height of hoist preferred not more than 7". Hydraulic Pump: The pump shall be dual belt adjustable driven with electric clutch Commercial Sharing Model C."202081411-42RR (or approved equal) from the crank shaft of tse engine. The hydraulic pump shall be O.S. made, and capable of 20 gallons per minute at 2,000 PSI at 2,000 RPMs. Manuals: The successful bidder shall furnish all parts and service manuals. Warranty: The bidder shall provide copies of all warranties with the bid. O PROPOSAL FORM CITY OF MONTICELLO FOR Nrd 8 -FOOT DUET BODY, HYDRAULICS, SNOW PLC,4, WING, HITCHES, SANDER, AND ACCESSORIES AS SPECIFIED TO BE INS'T'ALLED ON 1989 1 -TON 4X4 (DUAL WHEEL) City Administrator City Hall 250 East Broadway Monticello, MN 55362 The undersigned, having carefully read the foregoing specifications and conditions relating to the subject equipment, hereby proposes to furnish and install the following equipment at the price indicated, all in accordance with said specifications and conditions. Item 1. One (1) 8 -Foot dump body, hydraulics, plow, wing, hitch assemblies, sander, and accessories as specified. S Hitch Make and Model Wing Make and Model Plow Make and Model Sander Make and Model p Body Make and Model Hoist Make and Model Pump Make and Model Cycle Time Item 2. Deduct for sander attachment (controls 6 hoses left on truck) Item 3. Delivery: calendar days after receipt of purchase order. Bid Bond or Certified Check S The City reserves the right to delete item 2, and award based upon item 1 or item 1 less item 2. The City further reserves the right to reject any or all proposals or award the purchase based upon price, delivery, service, and model features, or other items in the best interest of the City. The proposals may not be withdrawn for a period of 30 days from the opening. Signature or Autnorizea Otti.cer Company Address % City/State tip Date 0 MACHINERY LTD .:� TZMU , '-- -TENCO unique Lu. (Ught snow system( ie madee Mbe Installed on•N s a heal dery I f sit . `_ =—•_� i+•-�•�.��• O.V.W. 10.000 pounds capacity. - _- : '.'r^ _ • • ` c _ With his hydraulic operated system, Industrial . s type cyllntler, pOwei u0,'Dower down and ilii dump, f :.1aiJ-'" �.,.av Z • body, you will have an year around equipped _•_; _ . I ��_ ,t _ r L9.S. Is a package mounted and can be removed just in a few minuteS. HOOvy duty $1401 made front Mitch c1w an industrial filing device, Front Milch Is mounted on the Cumber Irame orackete Ona we run 2 longitudinal dare under trams that will be bolted to Ins Cheadle al the rear, - HyOrauliC Oriven pum0 mounted on An sµlSla01O hinge t0 permit you to add Of fOfMOve 1911510111 On the 0411. HydNuliC oil tank complete win filial b'01311161' Cap, filter U provided. M electric Ov0, hycra011c valve COmplate with ONIOFF switch, joy Stick Control handle 1s Installed $s standard equipment.- - Complete eel of Mead lights with flashers and OrFF switch. - A manual of hydraulic revorsible Clow TC 56 1H of 4 TC EES one w4y plow Is offered In option, / i" 41 iw�.._..,_. .r „� - An utility dump body can be provided lot au seaeOn works. You can also slid* in a 2 yaro rear 413Cnar9e 30104der to make it more versatile. - hump body: outside time III too" Inside tenpin 96112" inside —MA, 76" sloe neignt 15'12" Tad pate neigm 22" Raise ano lower macnarnsm two section telescock: cylinder Side wing nit On is travelling position. - Snon rear post Is instilled to permit clearance for dump bony. Rear post sliding plate sxten060 at m %LfftUm. Industrial hydraulic Cylinder doubts action VIC a ttle' a 30" stroke i Civil sliding plate. Front post using same hydraulic Cylinder k = as in tsar poet; standardtastion of pons. Front and rear Y rII id' post are made In cnanrlel 5' and aro baited on with quick disconnect coualer for their cylinder as standard. Asir side plates are balled to the items of Me truck an *ach old* to make a box formed for mote rigidify and stranght. 1 .+ Hydraulic tilt Cylinder 2112" 2 1 vi' 1 12" stroke Is Identical _ _ - •• * - i ss the lift hitch cylinder. Rear sliding piste with the _ — aK • - + :^ '"�"'' ,l "unique" 7 points attachment to eMtinats the CfOseing dl .• S �`�_,"` - - the push arms. , — Sliding olvot paint at in* discharge at the wing will permit the wing to follow the contour of the rod by mean floating. -. A 201 tilling hinge mounted at the nae of the wing and the front past will permit t0 till back 20' antl Come back to Its normal position after meeting an abstacla .. Front wing floating point to mounted On the !1`0112 post and will allow e" of floating. YOU tan eliminate the floating effect by applying down pressure from the double action front 0041 Cylinder. ��' +��� • •_iJ' ,,:t - .. . � .� til - Side wing Of lab" OI Cutting edge and 12 go, material thickness 2 steel 04,14 snow 4 tomtotcmi; fibs at the back. Maximum tilting heignl to keep the wing parallel to the ground 28" S 2". - I11enu11b4 snow Grow model TC 66 HIM with a 2 action tr,opirtg cutting eggs ono a torston springs, Over all hagnt 26" - 12 Oa, material . 4 rem4rung ribs of it. - thick - 2 hy0rauh0 doubt* ac2ian CYIm001 t{" alloke with a cuth:on valve, r The manufacturer ross/kes the right to 4101111, WSW.2atsna wlrnournol+C* .'i OISTfiIBUTED 9Y P.O. so. s0, St. vaitrlan Co. *1 ONM P. 041. Called* JO290 { •Iea.i.v ��• 6ibtNF2iti � o I Council Agenda - 11/28/88 it 6. Consideration of final payment, Project 88-048, Water Supply Line. U.S.) A. REFERENCE AND BACKGROUND: The water supply line project between well #4 and the pump house is now complete. The project was completed by LaTour Construction of Maple Lake. The City Engineer has recommended final payment on the project. The total cost is $41,040.00. The amount due the contractor is $4,776.25. Pending receipt of final documents and lien waivers, the staff sees no reason not to make final payment. B. ALTERNATIVE ACTIONS: 1. The first alternative is to make final payment to LaTour Construction in the amount of $4,776.25 for completion of Project 88-048. 2. The second alternative would be not to make final payment at this time. C. STAFF 1DATION: It is the staff recommendation that the City Council opt for alternative #1 and make final payment to LaTour Construction pending receipt of the documents necessary. D. SUPPORTING DATA: Copy of the final payment request. -5- Orr CZsdzttn A Ur - 2021 Ease Nennepin Avenue Minneapolis. NN 53413 612.331.8660 FAX 331-3806 Engineers Suave ovm Planners Roaster 3'. 39x3 iitvo: rvni.c+;to 2•; Eat nro4away St. 'Wni1t++;o. tin. 575v62 Re : Wier Supply Line and Appurbnant York Project No. 03-04 B W Goo. No, 4274 City Council r Enclaltd art four i4t copies of Construction Payment Voucher No. 3 L Final on the referenced Proiect in the agount of • / a 4.776.2'. f+lnu4nt to our field obs+rvation. as Performed in accordance with our contract. of hereby certify Oat the aat+rials art satisfactory and the work properly Ptrforsed in accordance with the pians and specifications. Upon receipt of affidavit. Stab of Minnesota Form 134, and also Ractipt and Waive- of Lien Rishts frog LtTour Construction Co. P)145# asks Payment to Wour Construction Co.. Rto.11 Boy 76. Maple Lakt. M% 55353 at star earliest comnionce. voy truly mrf. CALM i rc : LoTour Construction Co. ft 0 Estimate Voucher No. 3 5 Final CON51RllCTION PAYMENT VOUICHR Oat* November 15. 1988 For Period Ending s October 31, '1988 Project No. Class of Mork s Water Supply Line and Appurtenant Work To s LaTour Construction Co. Ate. 01 Box 76 Location Easement betn Chelsea Rd. and Dundas Rd. MaPie Lake, Mn. 553`3 (612) 963-5993 For City of Monticello. Wright County, Minnesota A. Original Contract Amount s 42,317.50 B. Total Additions s 0.00 C. Total Deductions s 0.00 0. Total Funds Encumbered IS 42.317.50 E. Total Value of Work Certified to Date 9 41.090.00 F. Less Retained Percentage 0 I s 0.00 G. Less Total Previous Payments • 36,313.75 H. Approved for Payment, This Report s 4,776.25 I. Total Payments Inciudins This Voucher 6 0.090.00 J. Balance Carried Forward s 1.227.50 APPROVALS ORR-SCHE'LEV-HAYERON & ASSOCIATES. INC. Pursuant to our field observation, as Performed in accordance with our contract. we hereby certify that the materials are satisfactory and the work properly Performed in accordance with the Plans and specifications and that the total work is 100 % tori ted as of October 31. 1988 . We hepeby recommend Paymentofthis voucher. Sisrod :/ � Signed s� d Construction Observer This Is to certify that to the best of my knowledge, information. and belief. the quantities and values of work certified herein is a fair oproximate estimate for the Period covered by this voucher. Contractor : LaTour Construction Co. Signed By Wto s Title City of Monticello Approved for Payment Voucher Chected By : Authorized Representative Date s Date : Paso 1 of 2 4174 0 - Estiecte Voucher No. 3 6 Final Date : Noveaber 15, 1988 Water Supply Line and Appurtenant Work Project No. 88-04 B for the City of Monticello. Wright County. Minnesota Contract Bate s Work Completed : Contractor s Ldour Construction Co. Rte. 4t Box 76 Maple Lake, Mn. 5*= (612) 963-5493 Work Completed : Completion Date i August 1. 14113 Work Coaplettd d Item Contract This Amount Total to Date No. Spec. No. Item Quantity Unit Unit Price Total Price Month This Month Quantity Tota) Price SCNEDI)LE 'A' - WATER MAIN 01) :021.501 Mobilization (32 Min. and 51 Max. of Total Bid) I L.S. 1500.00 1500.00 0.00 1 1500.0( 02) 02021 Clean-up 131 Min. and 51 Max. of Total Bid) 1 L.S. 3500.00 1500.00 1 1500.00 1 1SM.Oi 03) $04.602 12' Gate Valve and Box 2 Ea. 700.00 1400.00 0.00 2 IOD. OD 04) 504.602 6' Gate Valve and Box I Ea. 3DO.OD 300.00 0.00 1 3DO.00 05) 504.602 Hydrants I Ea. 1100.00 1100.00 0.00 1 1100.00 06) 5D4.602 12' Retainer Glands 20 Ea. 40.00 800.00 0.00 IS 600.0E 07) 504.602 6' Retainer Glands 3 Ea. 15.00 410D 1 15.00 4 60.00 08) 5114.603 121 D.T.P. Class 50 1780 L.F. 15.50 27590.00 0.00 1725 2.737.8E 09) 504.603 6• D.I.P. Class 52 10 L.F. 12.00 I20.00 0.00 10 120.00 10) 504.620 Fittings 2500 Lbs. 1.00 2500.00 0.00 2310 23'10.0. Total Schedule 'A' .................................. ....... { 36.90.00 { 1.315.00 5 35.6' SDOU.E 18• RESTORATION AEA MISCUAtEMS MIS 11) 2104,505 Remove Bituminous Pavement and Drives 270 S.Y 0.60 162.00 0.00 270 162. OC 12) Std Spec Bituminous Sam -tut (Fall Depth) 80 L.F. 1.00 80.00 0.00 BO OD.% 33) 2211.501 Class 5 Alfregato Sam 11001 Gashed) 230 Ton 7.85 1800.50 0.00 230 1805.'1 141 2331.314 Bass Course Mixture tinct. Bit:oinoml 25 Ton 33.00 873.00 0.00 23 875.0! 15) 2341.514 wear Course Mixture fine). Bituminous) 23 Ton 33.00 975.00 0.00 25 MAX 16) 2337.502 Bituminsus Tack Coat 13641, 1.00 15.00 0.00 IS 15.0( 17) Std Spot Erosion Contras (Silt Fence) 110 L.F. 1.50 300.00 0.00 200 300.0` 13) Div. 11 Seeding 1.5 At. 900.00 1350.00 1.5 1350.00 1.3 1330.0. Total Schedule 'B'.........................................I ' 3.462.50 { 1.350.00 f - $.462.✓ Total for Project No. 89.44 0 ............. ................. S 42.317.50 { 2.865.00 oa�narsx- 1 41.090.0 Page 2 of 2 - 4174 9 Council Agenda - 11/28/88 7. Review first draft of Orderly Annexation Area Land Use Plan. Q.O.) A. REFERENCE AND BACKGROUND: Council is asked to review and comment on the proposed Monticello Orderly Annexation Association Land Use Plan which could also be describe as an annexation plan. Your input will be used to further refine the plan into a document that the City and the Township can accept. I am pleased to report that Township officials are in approval of the concept of the plan and there do not, at this point, appear to be major stumbling blocks in the way of plan approval. Following is some history behind the development of the plan, an outline of the purpose of the plan, and finally, a review of policy planning districts is discussed. The proposed development plan was initiated by the MOAA at the direction of the Municipal Board, which made its recommendation in response to the recent annexation struggle. It is the goal of the MOAA to create an annexation plan and associated annexation process that both units of government can embrace. with the adoption of such a plan through a joint resolution, the following car. be accomplished: The plan establishes a development pattern that enables the City to develop infrastructure based on a planned capacity. This gives the City confidence to "oversize" utilities in anticipation of annexation of outlying areas. The plan provides affected property owners with solid ground by which decisions regarding their property can be made. By establishing a plan and a process for annexation, a constant "reinventing of the wheel" in response to every development proposal will not be necessary. The plan allows the OAA to treat each property owner and/or development proposal equally and consistently based on a pre -established plan or "finding". Conscientious application of the plan will help to eliminate potential accusations of arbitrary and capricious decision making and thereby reduce legal liabilities associated with land -use control. Adoption of an annexation plan will eliminate the administrative and legal costs associated with periodic annexation struggles that will occur without a plan. The plan assures Township property owners bordering the city that their property will not be annexed in conjunction with a development proposal not directly bordering the city limits. The plan aosures the City that annexation will not be disputed by the township as long as the development/annexation proposal meets urban service area criteria. -6- Council Agenda - 11/28/88 PROPOSED POLICY PLANNING DISTRICTS The plan proposes four separate planning areas. Properties are evaluated in terms of district standards or criteria and placed accordingly in planning districts. The goal at this time is to establish the proper criteria for each district and then indicate in which district each property should be placed. Following are proposed criteria or standards associated with each planning district. Please review these standards with a critical eye, as they will become the cornerstone by which future annexation decisions shall be made. PROPOSED POLICY PLANNING DISTRICTS - CHARACTERISTICS/POLICY IMPLICATIONS The plan attempts to identify criteria for identifying land that is suitable for immediate annexation (upon land owner petition), land suitable for annexation due to existing urban nature, land that is suitable for low density development (one home every five acres), and land suitable for agricultural use at this time. URBAN SERVICE AREA (Areas suitable for "automatic" annexation, color eroded on attached map as red) Characteristics - Adjacent to city limits - Sewer and water services can be efficiently and practically extended to the area at any time. - Currently undeveloped or underdeveloped - City willing and able to accommodate development and provide services Policy Implications Development proposals should be referred first to City Council - City Council review the proposal with an eye toward service provision and annexation - If City finds annexation is desirable and immediate service provision is possible, annexation should proceed with Township consent. - If annexation is not practical in the short term, MOAA Board proceeds to act on development proposal. Design must provide for future re -subdivision and service provision. -7- Council Agenda - 11/28/88 I EXISTING PLATS (Developed areas such as "the Dunes", color coded in orange) Characteristics - Self explanatory Policy Implications - Annexation depends on need and request for services TRANSITION AREAS (color coded in yellow) Characteristics - Currently undeveloped - Not well suited, due to location and/or terrain, to provision of city services in the near-term - Not well suited to agricultural uses - Near existing developed areas Policy Implications - Very low density residential development (five acre lots?) - Proposals with 3 or more lots referred for City staff review - )10AA proceeds designed to provide for future roads, services and re -subdivision. AGRICULTURAL AREA (color coded as white) + Characteristics - Areas suited to agricultural use - Not adjacent to city services Policy Implications - No residential or commercial development allowed, farming only. - Property placed in the Agricultral District may be rezoned to Urban Service District when changes in conditions warrant a rezoning. -a- Council Agenda - 11/28/88 REVIEW OF PROPOSED DISTRICT BOUNDARIES (see attached map) Using the criteria above as its guide, the MOAA produced the attached map which outlines which policy planning district each property falls into. Please review the map in terms of the criteria mentioned above and determine to what degree you agree with the MOAA's interpretation of the criteria. Assuming that you agree with the criteria above, most of the properties fall clearly into one category or another. However, there are a few areas that fall into a grey area or may have some controversy surrounding it for other reasons. Area A The OAA proposes this area as a transition area because it is essentially locked between two medium density developments that were approved in 1988. The yellow area identified will not likely see sewer and water service (unless there is an environmental problem) because utilities must pass through developed properties to get there. The Comprehensive Plan of the City shows a sewer trunk line extending along Highway 39, which means that the trunk line must travel a considerable distance to get to a point where it could be used. Therefore, from a financial standpoint it is not likely that it will ever be feasible to service this area with city utilities. Council could take the approach that since this area is not likely to utilize City services anyway (unless there is an environmental problem), why not allow this area to develop in the same manner as adjoining properties. On the other hand, Council could take the position that allowing the property to develop creates more competition and will reduce the ability of city landowners to sell developed lots. In addition, though financially difficult, the true feasibility of extending utilities has not been determined, and it may be that this area should be preserved as agricultural land. As a final note, the Township officials prefer to see area placed in the Agricultural District. Area Al A large portion of this area north of the freeway consists of lowlands and swampy areas that can only be served by a trunk line that might some day serve the Tyler East area. Since service of this area is contingent on service to Tyler East, it may be reasonable to allow this area to develop. However, there is a portion of this area that could be served by the lateral line that will also service John Sandberg's property, also known as the Halliger Tree Farm. It is suggested that Council request that the line demarcating the Urban Service Area be moved so as to include areas that can be served sewer line that will service Sandberg's property. I have outlined this area with a dashed line. -9- C Council Agenda - 11/28/88 A major portion of the Al area south of the freeway can be serviced with sewer and water. The precise number of residences that can be serviced in this area is somewhat dependent on the ultimate development of Meadow Oaks. It is clear, however, that a major portion of this area has easy access to city utilities and could be developed practically and efficiently. Council may wish to consider the option of recommending a change to this preliminary plan which would move this area into a different policy planning district. Area B The proposed plan calls for development of Area B as agricultural despite the fact that it meets many of the criteria associated with an urban service area. Sanitary service and water utilities are located directly on the east side of the 94/CR39 intersection, and the Comprehensive Plan calls for extension of a trunk line through the heart of this area. It is my concern that by not placing this area into the Urban Service Area despite the fact that it appears to meet the criteria, the legitimacy of the plan might be questioned. On the other hand, only a small portion of the area abuts current city limits, which sets it apart from other properties placed in the urban service area category. It was the view of the OAA that this property should remain in the Agricultural District until the neighboring urban service area to the east is annexed and developed. B. ALTERNATIVE ACTIONS: The plan before you is a rough draft. Council input will be used in further refining this document. No formal action is requested. D. SUPPORTING DATA: MORA Proposed Policy Planning Districts Map; Copy of Comprehensive Plan for Sewer Development. -10- 4 i - E ate - PROPOSED POLICY PLANNING DISTKICTI PkEbENT CITY LIMITS UhBAN SERVICE AREA EXISTING PLATS- DEVELOPED 44EASI:3 TRANSITION AREA M AGRICULTURAL AkFAM !4' SCALE limb 040.14 1.100 tsfl MONTICELLO ORDERLY ANNEXATION AREA ('076") N 29 i; 17 — r 7- r L 2. 29 Z' E G E N 01 X Isting TrunKSawer rcp;nsin IL 34 4. 'Ex ir4tment Plant6" 36 . .'s ``*Afte A�. 'To ads V CD ............ lie Annexation Study t rA City of Monticello WrO! Gojnl%, minnesom Sanitary'sewer Plan N d U.. LIGUCR rEVID AK01T CIHEECX40 LIQUOR DISBURSEMENTS FOR NOVEMBER - 1988 Griggs, Cooper - Liquor 4.098.70 14084 Crandall Hollister Carpet Cleaning - Clean carpet at Score 325.50 14085 Wright County State Bank - FICA, FWT 6 Med. 533.87 14086 Johnson Bros. - Liquor 344.13 14087 PERA - Payroll dad. 182.61 14088 Commissioner of Revenue - SWT 172.53 14089 State Capitol Credit Union - Payroll dad. 250.00 14090 Cedar Map Co. - Adv. 130.00 14091 MN. U. C. Fund - Paul Files unemployment comp. 21.27 14092 Griggs, Cooper - Liquor 4,732.68 14093 Quality Wine - Liquor 822.72 14094 Eagle Wine - Liquor 2,238.69 14095 Griggs, Cooper - Liquor 1,650.07 14096 Ed Phillips b Sons - Liquor 4,034.68 14097 Rubald Beverage Co. - Liquor 170.01 14098 Day Dist. Co. - Beer 483.65 14099 Dahlheimer Dist. Co. - Beer 18,457.15 14100 Viking Coca Cola - Misc. mdse. 440.65 14101 Grosslein Beverage - Beer 10,419.80 14102 Dick Beverage Co. - Beer 1,786.10 14103 Thorpe Dist. Co. - Beer 6,947.25 14104 Seven Up Bottling - Misc. mdse. 183.90 14105 Lisfert Trucking - Freight 428.92 14106 Ron's Ice Co. - Ice purchase 199.12 14107 Twin Cities Flag Source - Flag purchase 104.00 14108 Monticello Times - Adv. 67.90 14109 Monticello Office Products - Office supplies 22.15 14110 Bernick's Pepsi Cola - Misc. mdae. 206.95 14111 City of Monticello - Sewer and water bill 65.41 14112 North Central Public Service - Utilities 63.79 14113 Commissioner of Revenue - Sales tax for Oct. 7,460.07 14114 Gruys, Johnson - Computer charges for Oct. 110.00 14115 Northern States Power - Utilities 677.67 14116 State Capitol Credit Union - Payroll dad. 250.00 14117 PERA - Ins. premium 9.00 14118 Maus Foods - Store expense 16.62 14119 Bridgewater Telephone - Telephone 64. 54 14120 Jude Candy 6 Tobacco - Misc. mdae. 515.49 14121 Minnesota Bar Supply - Store expense 186.60 14122 Kolles Sanitation - Garbage contract payment 137.00 14123 Griggs, Cooper - Liquor 5.506.80 14124 Ed Phillips b Sone - Liquor 226.19 14125 Griggs, Cooper - Liquor 1,954.62 14126 Eoglo Wine - Liquor 126.30 14127 Quality Wine - Liquor 1,203.43 14128 Johnson Bros. - Liquor 2.636.13 14129 PERA - Peru W1H 169.72 14130 Wright County State Bank - FICA, F'WT 6 Med. 526.90 14131 ;ohnson Bros. - Liquor 1,356.47 14132 Eagle Wine - Liquor 291.50 14133 Principal Mutual Life - Ina. premiums 728.18 14134 Ed Phillips 6 Sons - Liquor 3,040.54 14135 Griggs, Cooper - Liquor 9,067.15 14136 LIQUOR FUND Payroll for October 5.332.94 TOTAL LIQUOR FUND DISBURSEMENTS - NOV. 1103,462.49 AMOUNT CPS'CX NO. Quality Wine - Liquor 1,490.11 14137 The Wine Co. - Liquor 193.44 14138 Olson 6 Sons Electric - Repairs at store 119.75 14139 Eagle Wine - Liquor 56.13 14140 State Capitol Credit Union - Payroll ded. 250.00. 14141 Minnesota Sheriff Assoc. - Adv. 65.00 14142 M11. Dept. of Public Safety - Application fee 12.00 14143 T. V. Fan Fair - Adv. 98.00 14144 Payroll for October 5.332.94 TOTAL LIQUOR FUND DISBURSEMENTS - NOV. 1103,462.49 GENERAL FUND AMOUNT CHECK NO Monticello Times - Legal publications 1,002.15 26107 Gartners - Desk and chair 700.00 26108 {� Gordon Link - Gas 359.50 26109 St. Cloud Restaurant Supply - Towels 66.66 26110 Monticello -Big Lake Pet Hospital - Animal control services 601.50 26111 Little Mountain Flowers - Misc. expense 35.25 26112 Mobil Oil - Gas 233.82 26113 Audio Communications - Base radio for Mtce. Bldg. 1,554.00 26114 Earl F. Andersen - Signs 48.25 26115 Dyna Systems - St. Dept. supplies 265.68 26116 Certified Hydraulic Spec. - Repairs 23.78 26117 HCH Construction - Bridge park construction 2,600.00 26118 Viking Pipe Services - Televising sewer lines 1,920.00 26119 Braun Engineering - Soil boring 1,940.20 26120 Solidifications, Inc. - Cleaning sewer lines 1,062.50 26121 MN. Dept. of Nat. Res. = Dep. Reg. fees 541.00 26122 St. Cloud Dept. of Civil Defense - Membership dues - Gary 20.00 26123 Gary Anderson - Misc. mileage 87.46 26124 Payroll for October 40.047.70 TOTAL GENERAL FUND DISBURSEMENTS - NOVEMBER $214,399.15 GENERAL FUND -- NOVEMBER -- 1988 AMOUNT CHECK NO. Brenteson Const. - Misc. digging 1,050.00 28177 ` Bowman Barnes - Parts 6 supplies - Sc. Dept. 116.90 28178 Water Products - Water Dept. supplies 3,751.38 28179 Humane Society of Wright County - Animal control services 35.00 28180 Wright Councy State Bank - FICA, FWT 6 Med. 4,865.05 28181 PERA - Para payment 1,390.28 28182 VOID -0- 28183 State Capitol Credit Union - Payroll dad. 90.04 28184 ICMA Retirement Corp.-Payroll dad. 736.17 28185 Zack's Industrial Clenaing Supplies - Cleaning supplies 84.55 28186 Publicorp, Inc. - TIF desk book manual 75.00 28187 Gould Bros. - Repairs 76.44 28188 Stace of IN. - 88 1Y. Statutes 140.00 28189 Holiday Score - Gas for Fire Dept. 65.02 28190 Charles Christianson Gifts - Decals for Fire Dept. 130.00 28191 Commissioner of Revenue - SWT for Oct. 1,635.34 28192 Dept. of Nat. Res. - Dep. Reg. fees 138.00 28193 Turnquist Paper Co. - Paper towels and t. tissue 52.11 28194 Royal Tire of Monticello - Repairs 20.15 28195 Quality Lawn Mtce. Co. - Mowing lots around town 498.75 28196 Senior Citizens Center - Reimb. for Inf. Center salary 513.15 28197 Patty Salzwedel - Animal control 6 adoptions 509.00 28198 Jerry Hermes - Janitorial services at Library 227.50 28199 U. S. Postmaster - Postage machine re-fill 500.00 26000 Corrow Sanitation - Garbage contract payment 7,669.50 26001 YMCA of Mpls. - Monthly contract payment 625.00 26002 S James Preusse - Cleaning city and fire halls 450.00 26003 Arve Grimsmo- Mayor salary 175.00- _ 26004 an Blonigen - Council salary 125.00 -- '26005 Mr . Fran Fair - Council salary 125.00 26006 liam Fair - Council salary 125.00 26007 i Warren Smith -'Council salary 123.19 26008 \ Richard Carlson - Planning Comm. salary 49.27 26009 ck Martie - 11 eM Mari Malone - 49.27 49.27 26010 26011 �S Dert McConnon - 49.27 26012 s Cindy Lemm - 49.27 26013 a Management Design - Acceptance 6 delivery of computer 4,050.00 26014 MN. Dept. of Nat. Res. - Dep. Reg. fees 250.00 26015 Foster, Franzen, Carlson - Ins. renewal for Fire Dept. 542.64 26016 Corrow Sanitation - Leaf pick up 6 land fill charges 1,919.20 26017 Norwest Investment Services - Computer contract payment 2.407.61 26018 PSGI - Contract payment for WWTP 22,083.35 26019 ;forth Central Public Service - Utilities 347.94 26020 Northern States Power - Utilities 6,596.94 26021 AME Ready Mix Co. - Cement 309.68 26022 Anoka County Social Services - Payroll dad. 210.16 26023 Rick Wolfsteller - Mileage allowance 300.00 26024 State Capitol Credit Union - Payroll dad. 90.04 26025 ICMA Retirement Corp. - Payroll dad. 736.17 26026 PERA - Ins. premiums 27.00 26027 Tom Moores - Mileage Monticello Printing - Misc. printing 55.00 628.40 26028 26029 Wright County Treasurer - Police contract payment 11,896.63 26030 Safety Kleen - Supplies for Mtce. Dept. 42.50 26031 Monticello Ford - Repairs to Fire Dapc. trucks 217.21 26032 -I-- GENERAL FWD AMOUNT CHECK NO. Simonson Lumber - Misc. supplies 15.62 26033 Monticello Office Products - Misc. supplies 214.42 26034 Unocal - Gas 42.03 26035 Northern Oxygen Service - Supplies for St. Dept. 12.30 26036 Marrie's Farm Service - Field rye for parks 19.80 26037 Monticello TW Hdwe. - Supplies for Mtce. Dept. 93.39 26038 National Bushing - St. Dept. supplies 121.93 26039 Coast to Coast - Supplies for all Depts. 382.61 26040 Unitog - Uniform rental 122.40 26041 Ramier, Cries, etc. - Raindance Corp. legal expense 292.50 26042 Harry's Auto Supply - Mtce. Dept. supplies 379.32 26043 Pitney Bowes - Postage machine rental 77.25 26044 Dept. of Nat. Res. - Dep. Reg. fees 156.00 26045 Bridgewater - Telephone expense 1,164.43 26046 ?ERA - ?era payment 1,371.43 26047 Wright County State Bank - FICA, FWT S Med. payments 4,786.09 26048 MN. Dept. of Health - Permits for Water main S Res. 450.00 26049 Jerry Hermes - Library cleaning 227.50 26050 Patty Salzwedel - Animal control 6 adoptions 547.00 26051 Election Judges salaries for Primary and General elections 1,611.77 26052-70 Dept. of Trade S Eton. Dev. - Reg. fee for 0. Koropchak 20.00 26071 E. H. Renner - Payment 62 - Well A4 34.317.80 26072 Principal Mutual Ins. - Ins. premiums 6.592.63 26073 Chapin Publishing Co. - Adv. for bids expense 306.00 26074 Watertower Paint 6 Repair - Annual repair 575.00 26075 Zack's Inc. - Paint - St. Dept. 45.00 26076 The Plumbery - Senior Citizen repairs 32.00 26077 U. S. Salt, Inc. - 25 tons salt for St. 694.72 26078 Fire Safety S Communications - Gloves 43.66 26079 Copy Duplicating Products - Copy machine mtce. - Library 36.00 26080 Adam's Post Control - Peet control at city hall 47.50 26081 Maus Foods - Supplies for all Depts. 134.43 26082 Al Nelson - Sub. 13.75 26083 Ben Franklin - T. tissue 28.64 26084 El Marketing - Election supplies 893.00 26085 Diane Jacobson - Mileage 75.65 26086 Smith S Hayes - Legal fees 1,435.55 26087 MN. Conway Fire 6 Safety - Air cylinder 32.00 26088 Communication Auditors - Radio repairs 16.17 260P.9 ATST Inf. Systems - Fire phone charges 3.96 26090 Vance's Service Center - Gas 13.64 26091 Ziegler, Inc. - Transmission cap 17.82 26092 Pace Laboratories - Well A4 expense 66.00 26093 Sentry Systems - Service agreement on fire alarm system 126.00 26094 Wright County Highway Dept. - Maps 50.00 26095 Buffalo Bituminous - Claes 5 359.10 26096 Little Falls Machine - Parts for snow plow 189.53 26097 Marquette bank Mple. - parking Facility Bonds of 74 - int. 455.00 26098 Monticello Fire Dept. - Salaries 2,978.90 26099 Wright County Stats Sank S Kenneth Shultz - Paymt. on land 19.000.00 26100 Mn. Dept. of Not. Hos. - Dep. Reg. fees 195.00 26101 State Capitol Credit Union - Payroll ded. 40.04 26102 ICMA Her. Corp. - Payroll dad. 736.17 26103 Jerry Olson - Bldg. inspection salary 50.00 26104 McDowall Co. - Furnace repairs at City Hall S Library 413.50 26105 Fire Safety 6 Communications - Cloves 43.41 26106 -2- ESTIMATE 350K BID TABULATION 800,000 GALLON STANDPIPE AND APPURTENANT WORK IMPROVEMENT PROJECT 88-05 FOR THE CITY OF MONTICELLO, MINNESOTA BIDS OPENED: November 23, 1988 at 11:00 a,m. ORR-SCHELEN-MAYERON City Halt, Monticello, Minnesota 5 ASSOCIATES, INC. CONTRACTOR 810 SECURITY TOTAL 8I0 Pit`, -Des Moines Construction, Des Moines, IA 5Z s322.215 Brown Minneapolis Tank, Eagan 5Z 337,400 Maguire Iron, Souix Falls, SD 5% 413,085 CSI Na -Con, Inc. Plainfield, IL 5Z 341,990 Caldwell Tanks, Inc., Louisville, KY 52 324,000 I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT TABULATION OF THE BIDS AS RECEIVED ON: DATE NOvemDer 23, 1988„ BY "Denotes Corrected Fiogre E, H. Anderson, P.E. OSM COMM., NO. 4216/88-05 0 ESTIMATE 250K PRELIMINARY BID TABULATION - TO BE VERIFIED BID TABULATION WATERMAIH AND APPURTENANT WORK IMPROVEMENT PROJECT 88-06 FOR 'HE CITY OF MONTICELLO, MINNESOTA BIDS OPENED: November 23. 1988 at 11:00 a.m. City Hall, Monticello, Minnesota CONTRACTOR Richard Knutson, Inc. Redstone Construction Arcon Construction B 6 D Undcrgruund Burschville Construction Bonino Excavating D.H. Blattner 6 Sons tF.H. Fratcalone Excavacing C 6 L Contracting Lamacti 5 Sens. Inc. Latour Construction S 6 L Excavating S.J. Louis Construction., Inc. Channel Construction. Waukon, !Y Norchdale Construction Co. 0 d P Constraccing, Inc. *Denotes Corrected Figure ORR-SCHELEN-MAYERON S ASSOCIATES, INC. BIO SECURITY TOTAL BID 5: S 224,808.79" 52 262.568.95 5: 269.650.98 5: 317.118.00 5: 260.901.50 5: 282.857.98 5: 282.867.75 5: 282,667.50 5: 300,697.30 51 269,356.00 51, 229.252.75' 5*� 266.220.15 5: 261,287.10 5: 236.729.55 5: 238.076.50 5: 255.922.00 I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT TABULATION OF THE BIOS AS RECEIVED ON: DATE November 23. 1988 BY E. H. Anderson, P.E. OSM COMM. NO. 4?16.20 a PACE 2 BID TABULATION WATERMAIN AND APPURTENANT WORK IMPROVEMENT PROJECT 88-06 FOR THE CITY OF MONTICELLO, MINNESOTA BIDS OPENED: November 23, 1988 at 11:00 a.m. ORR-SCHELEN-MAYERON City Hall, Monticello, Minnesota & ASSOCIATES, INC. CONTRACTOR BID SECURITY TOTAL BID Or:ei Construction 5Z S 263,078.51 Larc'vehr Construction 5Z 260,200.00 Mechanical Division, Inc. 5% 226,430.50* Progressive Contractors, Inc. 5Z 277,551.75 Quam Construction, Wilmer 5Z 264,433.20 Moser 5% 239,882.25 I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT TABULATION OF THE BIDS AS RECEIVED ON: DATE November 23. 1988 BY E. H. Anderson, P.E. *Denotes Corrected Fi4ure OSM COMM. NO, 4216.20