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City Council Agenda Packet 04-25-1994AGENDA FOR THE MEETING OF THE CITY COUNCIL Monday, April 25, 1994 - 7 p.m. Mayor: Brad Fyle Council Members: Shirley Anderson, Clint Herbst, Patty Olsen 1. Call to order. 2. Approval of minutes of the regular meeting held April 11, 1994, and the special meeting held April 12, 1994. 3. Citizens comments/petitions, requests, and complaints. 4. Consideration of an appointment to the Councilmember vacancy. 5. Public hearing on proposed assessment roll for delinquent charges, and consideration of it resolution adopting an assessment roll for the certification with the County Auditor covering delinquent charges. 6. Update on Senior Citizen Center remodeling. 7. Consideration of approval of plans and specifications for phase II of the Monticello Public Works facility and authorization to advertise for bids. 8. Consideration of selecting a development proposal and authorize negotiation of a development agreement - Outlot A, Country Club Manor. 9. Consideration of adoption of the City of Monticello Employees Safety Manual. 10. Consideration of replacing emergency generator transfer switch at the City's underground water reservoir in the industrial park. 11. Consideration of Arbor Day Proclamation and observance for Friday, April 29, 1994. 12. Consideration of setting it workshop for the purpose of reviewing City stuffing needs and discussing (,it.y priorities. 111. Consideration of reviewing concepts for development of storm sewer funding program. 14. Approval of bills for the month of April, 1994. 15. Adjourn. MINUTES REGULAR MEETING - MONTICELLO CITY COUNCIL Monday, April 11, 1994 - 7 p.m. Members Present: Ken Maus, Shirley Anderson, Clint Herbst, Brad Fyle, Patty Olsen Members Absent: None Consideration of approval of minutes of the regular meeting held March 28. 1994. Brad Fyle noted that he was not in attendance at the meeting and that the minutes should be corrected accordingly. Patty Olsen requested that item N4 be clarified to indicate that "she estimated that annual taxes on each unsold lot is $532 per lot." After discussion, a motion was made by Shirley Anderson and seconded by Patty Olsen to approve the meeting minutes with the corrections as submitted. Voting in favor: Ken Maus, Patty Olsen, Clint Herbst, Shirley Anderson. Abstaining: Brad Fyle. Citizens comments/petitions, requests, and complaints. Bob Grieman, representing petitioners from the Meadow Oak neighborhood, outlined neighborhood concerns regarding the City acting as developer of Outlots C and D of Meadow Oak. He mentioned the petitioners' concern about the conflict of interest and wondered if the decision -makers as City representatives can separate themselves from the issue. Mr. Grieman submitted a list of questions and concerns from the petitioners for Council review relative to the potential City action to develop Outlets C and D of Meadow Oak subdivision. Assistant Administrator O'Neill informed City Council that at the special meeting of the Planning Commission, the Planning Commission acted to table consideration of the preliminary plat pending preparation of an alternative design for the subdivision. He went on to state that consideration of the preliminary plat cannot occur at this time; it can only be conducted after the City Council receives a recommendation from the Planning Commission. Page I Council Minutes - 4/11/94 4. Update on chase II of the Monticello Public Works facility expansion. Doug Wild and Bill Zerfas of OSM outlined the proposed design of phase II of the Monticello Public Works facilities expansion. Phase II consists of three separate parts. Part one is the addition of a sand/salt storage structure. Part two is connection of the two existing buildings with the addition of an oil storage room and wash bay. Part three involves adding onto the front portion of the existing shop facing County Road 39. This addition consists of a lunch room, handicap accessible restrooms with showers, and a meeting/training room. The total cost of the three portions of the project amounts to $380,000. After discussion, it was the consensus of Council to authorize the architect to finalize drawings for review at the next meeting. Rick Wolfsteller reported that sufficient funds are available from liquor store proceeds to fund the project as proposed. 5. Consideration of proposals to complete interior renovations of the Monticello Senior Citizens Center. Gary Anderson, Building Official, reviewed the proposed renovations to the existing Monticello Senior Center. It was noted that the Lions Club will be contributing a large amount of volunteer labor to complete the project. The total cost to the City for improvements for materials amounts to $15,000. The work completed includes replacement of the ceiling, redoing existing carpeted walls with new sheetrock, updated electrical boxes and outlets, installation of windows donated by the H -Window Company, and other items. After discussion, a motion was made by Shirley Anderson and seconded by Brad F'yle to authorize the refurbishment of the senior center as proposed by the Senior Center Director and the Lions Club with City expenses not to exceed $15,000. Motion carried unanimously. Page 2 A011�] /ANC Council Minutes - 4/11/94 Consideration of aouroval of areliminary plat of the Eastwood Knoll residential subdivision. Aunlicant. Citv of Monticello. Consideration of rezoning Outlets C and D of the Meadow Oak subdivision from R -PUD to R-1. Aualicant. Citv of Monticello. Consideration of a resolution orderine clans and suecifications for the Eastwood Knoll subdivision. Auolicant. Citv of Monticello. Ken Maus mentioned that due to the fact that the Planning Commission tabled further consideration of these items, it is not possible for the City to take formal action on items 6, 7, or 8. However, Council may wish to discuss the matter further at this time. Maus explained various reasons why the City has been involved in development of Outlets C and D. He noted that the City obtained ownership of the land through a tax forfeiture process, which has forced the City into the development process. In order to recover City expenses associated with the foreclosure, the City must take action to encourage development of the property. He noted that for some time, there has been a need for larger, nicer lots in the community and that the City Council saw this as an opportunity to be a catalyst to force large lot development. He noted that no formal action has been taken in this regard and that the option remains to sell the property for private development. Bob Crieman reviewed the petition noted at the comments/questions/ complaints section of the meeting. A major concern emphasized was the problem created by additional traffic being channeled through the Meadow Oak neighborhood. Clint Herbst noted that he agreed that traffic could be a problem. He pointed out, however, that the Eastwood Knoll development proposes 30 lots versus 43 under the original design. Herbst went on to emphasize the benefit of City control over development. If the City develops the site, we can be assured that the natural characteristics are preserved to the greatest extent possible. If developed privately, the City has much less control over the manner in which the site is developed. Brad Fylo noted that the City wants to see nicer homes out there. It was his view that if the City developed the property, we would have more control over the land so that it can be developed to its best potential. At the Page 3 Council Minutes - 4/11/94 same time, Fyle mentioned that the City is not hung up on being the total developer and that perhaps a private developer could be interested in developing it under the design prepared by the City. Shirley Anderson reiterated that the main reason for developing it is to save the taxpayer dollars. She noted that our chance of recovering the full debt against the property is probably better if the City develops it. At this point in the meeting, a general discussion regarding subdivision design ensued. After discussion, it was the consensus of Council to direct the City Administrator to prepare a request for proposals application which would include a general description of the property along with development parameters. Council authorized the Administrator to advertise for proposals. The goal of the marketing effort is to determine if the City could recover a sufficient amount of the debt against the property through direct sale to a developer and be guaranteed that the development of the property meets the design goals of the City. After discussion, a motion was made by Patty Olsen and seconded by Shirley Anderson to market the property to potential developers with the goal of reviewing offers in conjunction with review and approval of the preliminary plat scheduled for May 9, 1994. Motion carried unanimously. Consideration of aoolication for carnival license. Auulicant. Monticello Mall Merrhants Association. After discussion, a motion was made by Clint Herbst and seconded by Patty Olsen to approve issuance of a carnival license as requested. Motion carried unanimously. 10. Consideration of ratifvine union contract renewal. City Administrator Rick Wolfsteller informed Council that Councilmember Herbst, along with alternate Brad Fyle, has worked with the union toward establishment of a contract to replace the contract expiring April 1, 1994. In the proposed contract, a 3% increase will be granted which will place union salaries in line with the comparable worth study. The contract also calls for tying in the second year of the increase to what Council grants for other employees, which would eliminate advanced guessing in establishing the second year increase in the union contract. There are no other major changes proposed in the contract. Page 4 Council Minutes - 4/1 V94 Wolfsteller went on to note that it is the recommendation of the negotiating committee that the union contract be ratified as proposed with a salary adjustment of 3% for 1994 and a minimum of 1 V2% for 1995. Atter discussion, a motion was made by Brad Fyle and seconded by Clint Herbst to ratify the contract as submitted. Motion carried unanimously. 11. Consideration of orouosals for demolition of the old Cole house near city hall. John Simola, Public Works Director, reported that at the February 28 meeting, City Council authorized advertisement for demolition and removal of the Cole house. Proposals were received at 10 a.m. on Thursday, April 7. Following is a tabulation of the proposals: Fyle Excavating $4,49.5 M & P Transport $6,750 Veit & Company $3,169 Simola went on to recommend that the City Council award the work to Veit & Company in the amount of $3,169. After discussion, a motion was made by Brad Fyle and seconded by Shirley Anderson to accept the proposal from Veit & Company to demolish the old Cole house for the sum of $3,169. Motion carried unanimously. 12. Consideration of rebid for new snowplow truck. John Simola, Public Works Director, reported that at the last meeting, Council rejected bids for the new truck and tabled action on quotes for the dump body and snowplow equipment. City staff was directed to more closely align truck specs with the needs of the public works department. The main changes were in regard to wheel base, turning radius, and engine design. Simola noted that the rehids for the new truck were received at 11 a.m. on Friday, April 8. After discussion, a motion was made by Clint Herbst and seconded by Patty Olsen to award the purchase of a new truck to the low bidder, Boyer Ford, in the amount of $44,639, and to sell or trade the truck replaced to Boyer Ford in the amount of $8,200; purchase the dump body from Crysteel Equipment of Fridley, Minnesota, for $10,976; and purchase all of the snowplow equipment from J Crap of Kimball, Minnesota, for $12,OO5, which amounts to a total expenditure of $6.9,282.31. Motion carried unanimously. Page 5 Council Minutes - 4/11/94 13. Continuation of consideration of purchase of lawn mower and snowblower for city hall. John Simola, Public Works Director, outlined the various alternatives and recommended that the City purchase the Honda riding lawn mower from Moon Motors. The advantages of this lawn mower are reliability and durability, coupled with an extra -wide cut and hydrostatic drive make it the best value for the dollar. Simola explained that its higher price ($3,008) would be made up over the next few years in time savings in greater efficiency of the mower and operation and due to less down time. Clint Herbst was concerned that the added value associated with the Honda and wider grass cut do not create sufficient value to offset the higher price. Ken Maus noted that in his research of lawn mowers, he found that the Honda appears to be a better value in terms of durability and efficiencies created by labor savings. After discussion, a motion was made by Clint Herbst and seconded by Shirley Anderson to buy the John Deere GX95 riding lawn mower with rear bagger, gauge wheels, and 30 -inch cut with mechanical transmission from Scharber Equipment for $2.060.78, and to buy the John Deere TRX snowblower from Scharber Equipment for $1,086.30. Motion carried unanimously. 14. Consideration of a resolution aoprovine plans and specifications and authorizing advertisement for bids for phase IV of the Cardinal Hills residential subdivision. After discussion, a motion was made by Shirley Anderson and seconded by Patty Olsen to adopt a resolution approving plans and specifications and authorizing advertisement for bids for phase N of the Cardinal Hills residential subdivision. Motion carried unanimously. SEE RESOLUTION 94-12. 15. Consideration of approvnl of plans and specifications and authorization to advertise for bids for demolition of the buildines on the Gille crooerty. After discussion, a motion was made by and seconded by to table this matter pending additional information regarding potential City liabilities with regard to site cleanup. Motion carried unanimously. Page 6 ` - Council Minutes - 4/11/94 16. Consideration of piping modifications in the digester pump room at the wastewater treatment plant. John Simola, Public Works Director, reported that OSM and PSG have determined that piping modifications of the sludge lines in the digester building pump room need to be made in order for the first stage and second digesters to function together more efficiently. The cost of the modifications based upon the quote from Gridor Construction is $6,830. Simola went on to recommend that the City authorize Gridor Construction to install piping modifications as outlined. Most of the cost is for materials, and the labor is quite low, as Gridor is currently working on the site in conjunction with digester cover maintenance. Simola noted that we would not likely receive a lower quote from any other contractors that would need to mobilize to the site to complete the work. After discussion, a motion was made by Shirley Anderson and seconded by Clint Herbst to authorize Gridor Construction of Plymouth, Minnesota, to install piping modifications at a cost of $6,830 as recommended by OSM and PSG. Motion carried unanimously. 17. Other matters. A. Bret Weiss indicated that there has been a delay in pathway construction due to a time consuming state and federal review process. State and federal agencies are currently reviewing the pathway memorandum for the third time. Barring anymore additional changes requested by state officials, it is hoped that the final plans will be submitted for review in the next few weeks. The goal for completion of the pathway at this point is September or October 1994. There being no further discussion, the meeting was adjourned. Jeff O'Neill Assistant Administrator Page 7 �,_ MINUTES SPECIAL MEETING - MONTICELLO CITY COUNCIL Tuesday, April 12, 1994 - 4 p.m. Members Present: Ken Maus, Shirley Anderson, Brad Fyle, Clint Herbst, Patty Olsen Members Absent: None The purpose of the special meeting was to review development proposals for Outlot A of Country Club Minor submitted to the City in response to the City's request for proposals. Dave Hornig and Sldp Sorenson of Hornig Companies presented their concept plan for development of the site, followed by a presentation made by Garrett Carlson of Shelter Corporation. A general question and answer session ensued. After discussion, a motion was made by Clint Herbst and seconded by Patty Olsen to table selection of a development proposal and direct City staff to compile and assemble the additional information relating to both proposals and present it in summary form to the City Council at an upcoming meeting. Motion carried unanimously. At this point in the meeting, Mayor Maus submitted his letter of resignation to the City Council. Shirley Anderson, as designated Acting Mayor, assumed the Mayoral position. Shirley Anderson indicated her interest in serving as Mayor for the rest of the term. Brad Fyle indicated he was also interested in serving as Mayor. After discussion, Shirley Anderson called for a recess in the meeting. Upon the reconvening of the meeting, a motion was made by Clint Herbst and seconded by Patty Olsen to nominate Brad Fyle as Mayor of Monticello to serve the balance of the vacant term. Voting in favor of the motion: Clint Herbst, Patty Olsen, Brad Fyle. Opposed: Shirley Anderson. Council then discussed the matter of filling the vacant Council position. Clint Herbst suggested that Dan Blonigen be appointed to the position due to his wealth of experience and because he was the most recent Councilmember to leave a position on the Council. Shirley Anderson concurred with this view. Page 1 Special Council Minutes - 4/12/94 After discussion, a motion was made by Clint Herbst and seconded by Shirley Anderson to appoint Dan Blonigen to the vacant Council position. Voting in favor: Shirley Anderson and Clint Herbst. Opposed: Brad Fyle and Patty Olsen. Brad Fyle explained that prior to voting to approve Dan or fill the vacant seat, he would like to talk to him about his interest in the position, and he would like to talk to other candidates that may be interested in the position. There being no further discussion, the meeting was adjourned. Jeff O'Neill Assistant Administrator Page 2 Council Agenda - 4/25/94 4. Consideration of an a000intment W the Councilmember vacanev. (R.W.) A. REFERENCE AND BACKGROUND With the recent, appointment of Councilmember Fyle as the new Mayor for Monticello, the Council is now faced with filling the vacancy on the Council. The City Council fills the vacancy on the Council by nominating an eligible Monticello resident and provided that individual receives a majority vote of the four -member Council. If the Council votes on an appointment and the vote results in a tie, the Mayor may make an appointment without Council approval. The Mayor may select any eligible person for the position and is not required to choose from those individuals the Council previously considered. While 1 can find no state law that requires the Council to fill the unexpired term on the Council until the next election, I do believe the Council should seriously consider making an appointment in the near future to create a five -member board. This item is being placed first on the agenda in case the Council is ready to make an appointment and that the individual appointed is available to begin their duties Monday night. Likewise, this item can be delayed until the end of the meeting if the Mayor and Council so choose or tabled until a future date. Council Agenda - 4/25/94 Public hearing on or000sed assessment roll for delinauent charges. and consideration of a reAolution adopting an assessment roll for the certification with the Countv Auditor covering delinauent charges. (R.W.) A. REFERENCE AND BACKGROUND: The City Council is asked to adopt an assessment roll for those accounts which are delinquent more than 60 days and to certify the assessment roll to the County Auditor for collection on next year's real estate taxes. As you may recall, the City has previously certified delinquent accounts annually in the fall of each year, but the Council recently approved an ordinance amendment allowing the City to prepare a list of all delinquent accounts on a quarterly basis and certify them four times a year. The delinquent utility accounts and charges that are included with the agenda are accounts that are at least 60 days past due and include all new delinquents from the last time we certified them in October of 1993. In addition (<) the delinquent charge, Council also previously approved the establishment of an administrative fee of $25 per account that is added to each delinquent assessment. The amounts shown on the enclosed delinquent list include the additional $25 administration fee for the preparation of the assessment roll. It is recommended that the delinquent accounts be put on an assessment roll for certification in 1995 at an interest rate of 8% as allowed by state statute. As in the past, if any of the accounts are paid within 30 days after the adoption of the assessment roll, they will be removed from the certification list given to the County Auditor. 11. ALTERNATIVE ACTIONS: 1. Adopt the assessment roll for delinquent charges as presented. 2. Based on public hearing input, adjust the assessment roll as required. C, STAFF H ECOMMENDATION: It is the staff recommendation that the Council adopt the assessment roll as presented. All of the uccounts are at least 60 days past due and have been given proper notice of this assessment hearing. All accounts were notified that there would he an additional $25 administration fee attached to each Council Agenda - 4/25/94 outstanding balance if the account was not paid by the time the certification list was prepared. The City staff intends to complete a delinquent list four times per year in an effort to control the number of accounts that become delinquent. D. SUPPORTING DATA: Copy of resolution adopting assessment roll; Complete listing of delinquent accounts being certified. RESOLUTION 94 - RESOLUTION ADOPTING ASSESSMENT ROLL WHEREAS, pursuant to proper notice duly given as required bylaw, the Council has met and heard and passed upon all objections to the proposed assessment for delinquent sewer and water billings and other service charges. NOW, THEREFORE, 1313 1T RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessments against the parcels named herein, and each tract of land therein included is hereby found to be benefited by the assessment levied against it. 2. Such assessment shall be payable in one (1) annuli installment payable ml or before the first Monday in January 1996 and shnll bear interest at the rate of 8 percent per annual from the date of the adoption of this assessment resolution. To the first installment shall he added interest on the entire assessment frons the date of this resolution until December 31, 1995. 3. The owner of the property so llssessed may, al. any time prior to certification of the assessment to the county auditor, pay the whole of the assessment all such property with interest accrued to the date of payment, Uh the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days fano the adoption of this resolution. 4. The City Administrator Shull forthwith transmit a certified duplicate of this assessment roll to the county auditor to be extended on the proper tax list of the county, and Such asseSSnlent Shall be collected and laud over in the same manner as other municipal taxes. Adopted by the City Council this 26th day of April, 1994. Mayor City Administrator �5 4/22/94 QTP 4, 1993 DELINQUENT ABBEBOMENTS Page ] by Utility Billing Account UTILITY ACCOUNT --------------- PROPERTY ID RR -------------- ---------------- AMOUNT NAME ---------------------------------------- 001-0015-00-00 155-010-055090 86.60 Ruby Hass (Jame Bee.) 001-0040-00-00 155-010-054091 40.58 Michael L Vornas Bostic 001-0045-00-00 155-010-061040 116.27 Dick Rica 001-0001-00-00 155-010-044100 201.11 Jerry Barthel (Rachael Rasmussen) 001-0084-00-00 155-010-044091 89.99 Jerry Barthel 001-0089-00-00 155-010-045011 52.70 Dart.. 01- 001-0126-00-00 155-015-005150 286.15 Ronald Begin 002-0017-00-00 155-015-005010 1,860.97 Lamy.. Bechler (B -Clan Laundry) 002-0044-00-00 155-010-067060 111.65 Nevin Petr 002-0045-00-00 155-010-067010 9.69 Pair'. Wrdon Center 002-0046-00-00 155-010-057010 66.61 Pall', Grd.n Center 002-0069-00-00 155-010-05D0ll 69.21 Prod Culp I►red'a Auto Repair) 002-0000-00- 00 155-010-047020 47.92 Karl Desmarais 002-0109-00-00 155-010-040110 105.72 Wayne Bechlmr 002-0115-00-00 155.010-038120 98.62 Patrick Tanhoond 002-0132-00-00 155-010-035150 11.66 Pred Krupa (Dino'• Doll) 002.0111-00-00 155-010-015150 28.04 Fred Kr- (Dino'. Dalt) 002.0141-00-00 155-010-035060 49.65 Dick 4 Devn Gulbrandson (Video Plus) 002-0141-00-00 155.010-035070 316.93 Clarence McCarty 002-0145-00-00 155-010-0J4150 15-.92 Hildebrandt Investors 002-0147-00-00 155-010-034120 10.87 A. S. Michaele Decorating 002-0150-00-00 155-010-014060 516.19 Gaty He-, 003.0017-00-00 155-040-003030 94.76 Jam. Agooto D03-0025-00-00 155-010-034010 18.69 Jim i Cheryl Wolff (A-V Room) 003-0012-00-00 155-010-036010 49.71 8t Is. Walasn 001.0036-00-00 155-010-037010 170.99 Clarence McCarty 003-0037-00-00 155-010-030050 145.64 David a Debra sa•losen 003-0091-00-00 155.010-030090 142.55 Rob.tt a Yvonne Cas 003.0099 -00 -OD 155-010-070100 107.80 Gerald Oanetaby 001-0108-00-00 155-015-035100 90.04 Torry McBscharn 004.0080-00-00 155-019-008020 112.17 Wayne Cos 005-0040-00-00 155 010 008050 59.43 Lee 01.e1loach 005-0042-00-00 155.010-006020 13.63 Laura RCWland 005-0049-00-00 155-010-009050 40.00 Ann. Plorell 005.0080-00-00 155.010.005060 561.56 Wlnaing.r, Ino (Dalry Queen) 005-0090-00-00 155.076-001010 960.51 Monticello sell (Barry Pluth) 005-0161-00-00 155.015.042010 16.54 Waohington Oguar. Apt 006-0031-00-00 155.500-033403 10.40 Pubert Ra1.m.r.A 006.0046-00-00 155-012-002010 55.40 Merlin Valerlue (Robert Kahl) 006.0137-00-00 155-500-031300 20.60 Gary Och.tber (Richard Alfatt0) 006-0140-00-00 155-500-011300 42.00 Gary Ooharbar (Joel. Hoglund) 006-0152-00-00 155-500-031300 20.40 gory Bch.. bet IOteve Rn...) 006-0160-00-00 155-500-031300 11.20 Gary Ochetber (Ed Ot.ncil) 006-0207-00-00 155-500.031300 31.20 Gary Gcharher (John McClanahan) 006.0200.00 00 155.500-011300 10.40 Gary Oah.rWr (Current Resident) 006-01J1 00.00 155-013-002110 69.64 Richard 011der.l.ay. 006-0360.00-00 155.024.001000 118.31 John Dunning 4/22/94 7M 4. 1991 DELINQUENT ASSESSMENTS Pepe 2 ey Utility Billing Account UTILITY ACCOUNT --------------- PROPERTY ID MR AMOU NAME 007-0070-00-00 -------------- ---------------- 155-500-111413 27.99 ---------------------------------------- Dov, Paterson (Monticello Rord) 007-0109-01-00 155-500-142401 30.56 L i Y Assoc latae 007-0207-00-00 155-038-001010 62.59 Bobbi Townsend (Monti Motors) 008-0021-00-00 155-048-001180 146.20 Richard L Grant. 008-0026-00-00 155-048-002020 220.74 Richard Babeck 009-0089-00-00 155-026-002010 100.75 Ivan Walter 008-0103-00-00 155-026-001080 233.04 Jams Johnson 008-0351-00-00 155-035-004110 51.10 John Hanson (Mike Carter 008-0356-00-00 155-015-004050 151.88 B. Gordon A C. Hanson 008-0160-00-00 155-015-004010 110.93 Steve Lundquist 008-0378-00-00 155-035-001020 114.53 Randy Holthaus (Eileen Martinson) 000-0386-00-00 155-035-003030 119.89 Rory Yalberg 000-0389-00-00 155-035-001060 103.93 Linda i Baron Bluhs 008-0407-00-00 155-035-001110 119.60 Jack Schap[ 000-0411-00-00 155-015-001130 120.82 Cindy Hoglund 000-0430-00-00 155-037-Do1020 40.70 Richard Hanson 006-0424-00-00 155-011.001070 255.14 Jams Collette OD9.0007-00-00 155-010.001100 136.11 Rent Mitchell 009-0162-00-00 155-033-001110 161.95 8111 a Hev Grigsby 009-0166-00-00 155-013-001070 72.81 Michael Y1121- 009-0194-00-00 155-011-003030 66.26 Tad Dantale 011-0300-00-00 155-045-002010 207.64 Michael Harter 011.0551-00-00 155-045-004060 73.17 Jack i Kar. Harron 012-0003-00-00 155-500-154401 11.60 Kjellberg's Inc (Shannon Sayre) 012.0007-00-00 155.500-154401 10.64 Kjall Wr9'a Too (Lm Larson) 012-0013.00-00 155-500-154403 20.80 RJellbarg'a Inc (John Chriatj 012-0017-00-00 155-500-154401 11.20 9Je116eRg'a Inc (Kathy PaY*n) 012-0023.00-00 155-500-15440) 43.20 Kjallbarq'a Inc (MCRon tla 4 8-t-) 012.0051-00-00 155-500-154401 43.20 AJellbsrg'o Inc (A. Schluspborgar) 012-0064 00-00 155-500.154403 $6.00 KJellberg'. Inc (Ol.9va/[lance Yllkln.) 012.0066-00-00 155-500-154401 10.80 (KJellbatg'a Inc) Tamsy, Aragon 012-0072-00-00 155 500-154401 20.60 KJsllbarg.- Inc (Mike 4 randy Mood) 012.0078-00-00 155-500-154401 10.00 Kjellbergo' Inc (Coldonstaln 4 Poullatt) 012-0079-00-00 155-500-154401 64.00 KJellberg'a Ids (Mark Sinsanka.) 012-0001-00.00 155.500.151401 32.40 K]allberg's Inc (Carey a Kathryn Jones) 012.0099-00.00 155.500.154401 53.20 Kjellborg's Ina (Al.. Trsp.ntar) 012.0100-00.00 155-500-154403 51.20 Kjsllberg'e (Kevin 4 Kathy Cornalliarl 012.0106.00-00 155-500 15440) 20.00 KJsllborg'a (K. Olson A P. Richards) 012.010H-00-00 155-500-IS440J 10.40 KJa11Mrg'e (Ruth Kraft) 012-0111-00-00 155-500.154401 22.64 Kjellherg'a Inc (Shorn* Dianna) 011 0004-00-00 155-069-003040 121.30 Christopher Jones 011-0007-00-00 125.069-003070 72.11 Lori 9.adortraal 011-0219-00.00 155-071-005020 30.60 Jam. L-1. 011-0319.00.00 155-069-002020 37.42 Laurie Imp 013-0357.00.00 155-069-001020 106.06 Tracy SYsoaon UN11HD TOTAL DUST 8 11.090.61 J Council Agenda - 4/25/94 6. Update on Senior Citizen Center remodeling. (G.A. ) REFERENCE AND BACKGROUND: On the enclosed material and labor list completed to date and material and labor to be completed shows a total expenditure of $24,977.69. Over and above this amount, the contractors have donated materials and labor amounting to $3,476.11. Additional work was encountered in the remodeling of the bathroom walls with unexpected openings not properly enclosed behind the walls, which didn't amount to much additional material but was labor intensive to complete. A decision was also made to relocate the existing electrical fuse type service box from the east end of the building near the east entrance door to the rear portion of the building in the northwest corner of the existing building. In doing so, we eliminated the fuse panel service box and incorporated it into the existing circuit panel box, which had additional capacity to handle these new circuits. Another item that was not figured was to install ceramic tile up 4 ft on the bathroom walls in the two bathrooms. Taking a look at the project, 1 consulted the past Mayor, Ken Maus, and the Mayor -elect, Brad Fyle, for their opinion on the installation cif ceramic tile in these areas rather than just have the walls painted. The decision was made to have the the installed at that time. Additional labor was encountered upon removal of the existing in -laid flour covering, which amounted to additional labor for flour preparation. Ceramic flour the was also installed into the walkway area which goes past the two bathrooms and the storage room to the existing 12 x 12 flour tile of the kitchen. In taking a look at our original $15,000 project, we now have a $28,500 project, excluding the $3,476.11 proposed to date to be donated. This also includes the cost of the Lions project, which amounts tA) $1,699.10 for the wall covering materials, and all additional $2,300 for material and labor to install electrical wiring outlets over these newly finished walls, which totals $3,999.10. With these two above figures subtracted, the Lions Club materials and labor project costs and the donated labor and materials donated by (lie contractors, were clown to a total project. cost of $20,978.59. The overage from the $16,1100 Council allotted figure for renovation will be closely monitored as we go into the completion of the project and on into the Lions Club Iwrtion of the project to bring it nearer to the $151,000 figure, less additional overages encountered in building remodeling and electrical relocation and the installation of the ceramic tile. Council Agenda - 4/25/94 Enclosed you will find copies of proposals and statements from contractors for the work yet to be completed, statements with the amount owed to the contractors and building waterial suppliers with the amounts of money that they are donating off of their material and labor supplied. B. ALTERNATIVE ACTIONS 1. Continue to proceed with the project as we come into the Lions Club work to be commenced on Friday afternoon, April 29, 1994. 2. Halt the construction of the work completed to date and stay within the $15,000 budgeted amount for work to be completed. C. STAFF RECOMMENDATION: City staff recommends continuing on with the project. We will make every effort to stay within as near to the $15,000 Council -approved expenditure with the additions of the ceramic tile, additional building remodeling labor, and additional electrical material and labor. D. SUPPORTING DATA: Copy of the building contractors and material suppliers' statements and/or proposals; Material/labor list. UuWSIA UO kldlew ............................................................................................ `�: •' \! Date. %�-/. �?.- MAPLE LAKE, MWW358 /,? PHONE 11633612 Jab Name ... r��-�rlllip t i.�iY. min zl.(. k..al�1%.1.......... Qh! DESCRIPTION i"cei Prka A.n:o•M 4 441_! ...>,a���„ . Y 1.14 _... . '1ff�.g..r..: Gr/j4�:.,w� ..Qiia�t .I.�`;�a�� o,t. `t•,/.c a ...... ...._.... ' _ .... c�Dr!AaGt�i't+►r�ev_�=.;jli•a-� it�it+7....�1.arFa►_.8..u.�-r�.tfR�t.t-, _ � ..._.. __ FAXIRANSMi AL APR -20-94 WED 13:46 SINEW LIMBER NMI. FAX WX 6122952970 P.01 4r1 cnn. C C••arf ZQ 4r -rt,. GAXYR►�'DEVC-,w') Z • '•.I PLSCA. ROAD CELLO MIS °,5b62 612-•295-2120 �,,( NO, am r0 r , i►ttp10 SW8119UUtD7UUNlEtl�WKMRItllA01� 14ONTIC60 CITY, OF 1917 PO 80)f 1147 Sc�dy,tyo . MONTICELLO MN, 5362••11 324, 01 02106PM a,. R�miv: ' OEtIVERED,BYr "MCI N& 003-337926 . wvoo�gNe ' I 1.",AFK94 N9f `PS 1` . - .:' -. S� • 48-i 629:54;'! prT 30.07.. 2X6••12 CONST SPF r, p-4125 4125.50/tf9FT 7.32 WW' Virli'1TC0 ALL. W�r1'.^::: � X 10 • . ' Q. .796.001t•1DR? 6.37• ';''•r-1,0,; 1X12 PARTICLE. HARD SKEW -N5 ,. M-1 30. 0.68/LFT 20.40 i•; e . • ;',;b,' 3/10. 1925 124 SHELF SUPPORT . , la$260 . G.< 2.09/_A,:q 12.34, > •,' •� ;.' 2X4-14 WW TRFATU) 61,1.. SiLr^°Ilf ?q?S 9.: 3S1.0QfMDFT 0.04., 1 2X4-14 CONbT• SPR ' «+6 9,: 764.99, 118F1 G.,Se 2X4', -G CONOT OPS' 26 .64., 603.99ftfAFT 43.77' ,�+1- �i11F 3-1/ZX19-1/4X93lt15`SIA'G3 ".'.`5Gw 1.4, 2e.70/CAC4 28.70' 1 � � � � " r S'.• iii ,'.1 . f1p nrvawue0ld7 - ,O..t.J. -C+Q2 .. ,Q•QQ IG.S 174.8.9;. K'IR YONflI Awr+YMsga�w MwuwM.sw.e' Nowwtmms%vTii� RgMDMl10oM/ CgOD POIIOIr10Ni a: ,1,.s7, m .w APR -20-94 WD t3:47 SIMM LUMBER Off 1. FAX NO. 61.22952970 P.02 f01% 0, 1- ei Cril 1Y e,% 14 womwWowtvillo row IV, I 0ELSEA'ROAD CELLO HN $5342 612-295-2120 MOMTICELLO CITY or CITIZEN 1917 PO PDX 1147 003-337971 MONTICELLO MW $532-11 06138AN 196PR94 ; ;'et -10OX124 'PtIL0 . , ' 21-91? ,, 93. I55. I't 20.70MACN 20.i0 MW O.Z0,0 .?..24 d, %Fomcm, 'bow" -air 1, NO RETURNS WffW 'A" 19.00. OUT SALES SUP SALES 8 SERVILE 1219 HWY. 25 SO. SNCE 1978 MONTICELLO. MN S5782 OEAII a TAMMYPoo THE PHW (8,2� 2957152 PASM SSEN. pwwy EMERGENCY (8,b 878.2"5 .eeGLASS HUT ,-a00.160.116t AUTO GLASS, COMMERCIAL, RESIDENTIAL $ ® WINDOWS DOORS. SCREEN, GLASS. MIRRORS INSULATED GLASS. PLEXIGLASS TUB ENCLOSURES. WARDROBE DOORS ACeounn not paid h hA In 70 dap a wll W f0 a F0mv dwF 0f LOON Pw' 0ntl,�.- ProrwpA rata d laM. 11.50 mwnum wlpo. NO. Sy,�5q L/ _ • Cuzwmoe PNwy-moo ,a�yL 1a t a P.O. Dua Na,w MiYkgV (In Sco,lor CE�1'�e�,� (�L ler Addnm poucy a I 1 Sold &f I wi I Dow Door 2 / A Now WI DO" by I °ua' Yew Mam OUANTTTV DESCRIPTION PRICE AMOUNT Lktd ad,. a,ndQ F�Lw..a. W/ re. .L 45-0 �ouc rsus[nt+a L4 ap(as�eiat:d TOTAL fQ AD daima ald stunted goods MUST to aomnpwOod by INb bill. bnula"d Wa MtV*. _Yaws I+ Redd. by ti AMm=" Corporation e,o,re NO. ,1866 Kinart 100w 7TH SIREEI MONTICELLO. NIN 553f2 April 22, 1994 Gary Anderson City of Monticello 250 E.Broadvay Monticello, Mn. 55362 Daer Gary, We here at KMart #3866 Monticello, Mn. wanted to be part of the project to help remodel the Senior Center. We here at KMart would like to donate the following items: 1) Wall Paper Sizing $2.17 2) Wall paper 3 rolls@ $22.99each 3) Wall Paper 3 rolls@ $24.99each Total $146.11 Sincerely, Mike Carley Manager Kmart #3866 Monticello, Mn 4431 aN�oor•u, BRUCE DALBEC & SONS CONSTRUCTION, INC. Concrete and Masonry Contractor 4142 37TH ST. NW STATEMENT Maple lake, Minnesota 55358 Bruce Sr. 963-3667 Bruce Jr. 963 -Stub Stan 963.6522 INVOICE April 20 19 94 1 Ne 4100 - `----_-`--- rj t of Monti -110 250 East Broadway Monticello, Mn. 33362 kabor and Material for retirement home 1575.01) less donation to city of monticello 600.0) Balance due 975.0) BALANCE DUE 975.)0 DOUBLE D ELECTRIC, INC.9V 5886 140th St. NW CLEARWATER, MINNESOTA 55320 Phone 878-2426 DATE CHARGES AND CREDITS BALANCE BALANCE FORWARD 1(7 rX Z CoAv all 6AI DOUBLE 0 ELECTRIC, INC. 07 �a3 DOUBLE D ELECTRIC, INC. 5886 140th St. NW �12L`/ 1 CLEARWATER, MINNESOTA 55320 L77 J Phone 878.2426 DATE CHARGES AND CREDITS BALANCE o� BALANCE FORWARD �%j' �� C. /?2._T._G'�o,v,✓6cTc.es- . S/�•, / o_e7_ o? /900 101141vr CovE.C�s: • 9�ti /_ �'� _ln_. _ "LOx�'" S-✓rsr_/_riEr,�G_ .��EAlS �Q.•wa- --lea . SBO � - /D_ T.fiiS!i!/ .CoPfL'•e _�rJ%�_•1�' _.� !off DOUBLE D ELECTRIC. INC. C C44) imc�.��sl. �rwn ae..a, ro�uu�sao a DOUBLE D ELECTRIC, INC. 5886 140th St. NW CLEARWATER, MINNESOTA 55320 Phone 678-2426 a DATE t CHARGES AND CAMITS BALANCE BALANCE FORWARD C17 1-9042- -/-0— y:/_9_ -eat oelc.+ Aes, 0v- -A -p DOUBLE D ELECTRIC, INC. a nr.r..lo,•W...,r:.+...m vv, r.vr..•.. c..an.n Page No / ut / Pages DOUBLE "D" ELECTRIC, INC. 5886 140th Street N.W. CLEARWATER• MINNESOTA 55320 (612) 878.2426 PROPOSAL SUe[IITT[D IO -an[ I w1�I /Ty OF hiGn/T/_GEG�G �q� ^77// 51R[[I M NAME ��Q Q.Q�1C7sVAy C. MONT/CsS[{dj 4SEN/O�_�•�nlTEse CITY, 51AI[ AND ZIP COD[ IDo IOCAIIDN /yln.uri�<�Ln /Liv, �S-�'� /O% CEoge fir. ARCNIIICI wl[ Or PIANS I toe P N[ eaIoe GbrtE�s�E•r�l - .•�9.5-.?ooc' We hereby submit speulKalrans snd U—t- tor' - - — - - - - - - - - -- - - - /i)) /yID�vT/C�LGp cSEN�0.2 CE�vTE� C�ECEPT/GGES i4N/� rl /.} Z.�STAGG.9T/G+•tJ OF sdo �N� Es�J �w�>•C.t' OPENi.✓�S Fit T E c....p.v7.QOL OF /t7/P/�J BAST � �/lof/T/�✓G G/.eCll/TS . 1 / �S°.gc6i�.Qy Co.✓.oc.�/r AQ—F6E0 ExT,--,e/ae p /9n/a 4!5'�v re y X16.47/iVgo C�A¢C1J�73. 'S�) /PEMOd.4L O� �X/•3T/N6 C/.eCU/T.Q�/ � NOT in/ L/S6� ANO /t/r9.5 AljA.t/mlGv+/E,0- S•> QNE ' E/EC7e/CAG Aao`ai Or Vrppoor hereby to furnish material and labor — complelo in accordance with above specifications, for the sum of: 16�1T�deE�fi1�N2RE>a '1011ars(f�.<_?�-1 Nyman to be mads as 1 ors: n.ru1 n ■wr.nl.s Io ti s..psrnw An .w. I. M <.mpM.a rn s .wsm.rwP• .[<MGlne I. .I.ne.rd q.<INn Ani •n•rwr. n er.wr•n Iran .e.w rp.nik. Alulhurrled— ar�nllur• b.. InrM.IN t..ir. <•.I. . n M ..KWM •nly •P•n .rm.n erR•r., • a— Ih••.IrrnM. Air yr••m.M. r•M s -I uI.•n~Ir`I ..rrtln 1. Noun Ihrs prafnul msy M •.Iwun ..Ivrw aw <•w•1 o•n.. 1• <Mn n.•, Inn.eu a.oln.. rr«....n r•nn.r.. Inwr.rr• w.Ihdl Arm by w II nd sr enpled .Ilhrn �Q days. n, o[.n .r• I.sr <owr.e hr wa.n.ri .1:•m P•.Won Acriptaltre of 11rOp09td w cos, .p• dK.t on. And conditions ars sNnfPchny sled — horeby KCepled. You IN. s.0.1 -d &Qllelws - to do true •ark as specifrod Psymsnt wit bII made as outlined shove DSU of 1¢CePteme: S.8" urs I r.drrnl "'.q. —r.•RI.•.Ir —sN..-lases ,'" .An o.+mr i Page No. / of / Pages DOUBLE I'D" ELECTRIC, INC. 5886 140th Street N.W. CLEARWATER, MINNESOTA 55320 (612) 878.2426 PNorosA[ suer+lnto Id PNorrE art C/7v OG �%au7/CEGLG d9-��d'7// y /off 9411 8rq[CL YJB VAMC �Sb 'V Cul. Cul. BLAIL No ZIP CODE 48 LOCaTIM -- 111CNIIECt palE Or PIANS 108 PNONL /,�SuBPAn�L QATN"OAILS t,79S .?Cbl) 1 We hereby submit seatd¢ablNls- A, /='ID�JT/CELLO �t/iO.e s,e�"•VTE.E t /•� /�EMO!//9L of /9GC. �.Yi.ST/.t.�o �CEG7,c�/GSL �iOF�IJ/.t!!o5 /n/ �7if' �.QOPosE� ��T//.edO.ys %O �F /PE/rraols"L6d_ a� �PE.►,o,is+c, OF TE �x/STidln GO.v/{.�E.�' a,�� - /Ry�✓6c_ O.eoPosEa itJ�.� Eti rey �ic9/..� eE..�E. �� iPELOGA7E Ex/sr/.vim �C/�.vr�.v� �/.ecu�rs T TE /�A/av /C/L'Lert1 ,COA�CE.vT1E.e �A7NrrQDOMS j /'�6iEPT/G'GE(�AC�, �'.�/G NT S!y/���V `6-•SCIY�� � C.�/(y N7/ti�i FiX7U.eES /9nlQ C�'7�� /ciVNS ARiE EX/STi�✓��. �'�, D1JE � E[.ECTi2/GVG �F.-�e/•s /T_ err ;IrtlVaBr hereby to furnish material and labor - complete In accordance with above specillcalions, for the sum of: Ih Ymenl 10 M mall as tallow,' 12/%A I rent wtrltl 1t autrtM«a to M atl apacl4te Aa .era la N tempMta ; • tny; - —__ .-� _- _ _� _ _-_� _-�- - I rwa.11 to nuwue w1[ N« n r Inawm w e«I.lon born .m.r [n.r m11 /uthdund uwurrlry tura [«b r.W M tr JIM w1Y •a...rnttn wdn, ab .J1 attwat « St{na1011-fQ.L.fllli�//p11� • [Etre. eMr tura a1s1IM awlatlt 111 tar«�atMa ranlurpM ulen ttrlbY tr wtaal.,. emrna eun.rtra o..w. IJ rnry En, tvwam ane aM. nw «rY Mwr� Note It., pryaul mnY Ile P .orbit I�nrtNI.,,ansa II,wwvrllri t G -,-Wen lnwnst Nnrydroon b, us 0 nal acetated wN1nn 0 ^nYY. Arrrytaarraiprapagal-1 iia . Dove puce,.spatih l— and tmYdrt nrla era utlslatloq and era {lartby accaptnd VW are auth[Nuad lo de th work as spatlllod. l'aynlent wll Da made as aAllnad above. Date of Acceptance - ,Signal- (I l ...__ .. __-.--_.— .atul—iE,. •,t. a..r .1—aaamlunrsocu 01/21/91 2 2: 10 FAX 4974283 0 U rI.nI111ING B D PLUMBING & HEATING, INC. 4091 MACIVER AVENUE N.E. Si'. MICHAEL, MINNESOTA 55376 (612) 497.2290 Bill To: CITY OF MONTICELLO 250 E BROADWAY MONTICELLO MN 55362 1002 Invoke No. 0000004 215 Invoke Date 04/21/94 Job Address: SENIOR CITIZEN CENTER MONTICELLO MH 55362 Cusl. I.D. P.O. No. Ship Date Terms MONTC 04/21/94 UPON RECEIPT Quantity Description Unll/Price Amount HEATING MATERIAL AS OF DATE 4-22-94 16.! LABOR 40.00 660.00 i 1 SHOP MADE DUCT 63.20 63.20 0.4 428 FLEXDUCT W/POLYJKT 6"X25' 21.43 8.57 5 8" TAKE OFF 6.34 31.70 6 STUB COLLAR PLAIN B" 0T26 1.54 9.24 3 428 FLBXDUCT W/POLYJKT B"X25' 25.55 76.65 1 FLARE CAP 3/8 INCH 040C 0.45 0.45 1 WALL HYD W/VB 3/4X12" 0582-12 22.38 22.36 1 STOP VALVE PIP 3/4 INCH 075 6.27 6.27 2 ELBOW C/C 90 3/4 IN 0107C 0.74 1.48 1 TEE C/C 3/4 IN 0111 1.44 1.44 0.14 TUBE M HARD 10 FT X 3/4 IN 8.49 6.79 16.1 LABOR CREDIT 40.00 -660.00 TOTAL 228.171(0, 04/21/04 22:17 FAX 4074203 0 D PLUMBING B & D PLUMBING & HEATING, INC. 4091 MACIVER AVENUE N.E. ST. MICHAEL, MINNESOTA 55376 (612)497-2290 Bill To: CITY OF MONTICELLO 250 E BROADWAY MONTICELLO MH 55362 Q003 ii V Y cif/ ii �1r�R iiZJ � Invoice No. 0000004 214 Invoke Date 04/21/94 Job Address: SENIOR CITIZEN CENTER MONTICELLO MN 55362 Cont I.D. P.O. No. Ship Date MONTC 04/21/94 Quantity Description REMODEL PLUMBING & INSTALL STOOL & URINAL 1 PLUMBING BID 04006 1 PARTITIONS FOR BATHROOM Terms UPON RECEIPT Unit/Prics Amount 1,930.00 1,930.Ou I 11865.00 11885.00 TOTAL 3,els.00 ( QUOTATION ) FROM 1 ,���- 206 Wat3rd SL, INQUIRY Nn htin Ifo:9ss Lig Plu - M1fon55362,M11N DATE 3 35362 TERMS �� �p�/�i c2 0 5en/�c2S je \ DELIVERY /L`% eedA2 - /�aN T7 c e /1p / NAI • / PRICES QUOTED ARE F.O.B.: ( WE ARE PLEASED TO QUOTE ON YOUR INQUIRY AS FOLLOWS: , QUANTITY DESCRIPTION PRICE AMOUNT '\ oi0 aX ''� G./95�y0ESZ3—L/►'� �/0075%°0 Al LAboz mA/e/C/'ala NO 'N c duct ZN sr�sl LL <LlOPS � / �eMov„ O/d n"X41zes) 7"AX D emP QUOTED BY: }' MPG 9 FORM Sae LITHO W Ue �� STATEMENT JERRY HELLMAN CONSTRUCTION Route 2, Box 75A MONTICELLO, MN 55362 Phone: (612) 295.3163 GATE r Datsh and fat� Tlw Stab w,M R"Wt— 4n. l..l.W Yom_ 7-f v d JWV a, — I— Ctia. 4 raw 0..a Proposal Pepe No of Pages Jerry Hellman Construction P.O. Box 794 — Monticello. MN 55362 Phone (612) 2953483 PROPOSAL SUBMITTED 10„ . / PHONE DATE t.. 4 ` • � •� ' `J `/ STREET JOB NAME CITY. STATE AND ZIP CODE JOB LOCATION We hereby propose to furnish the matenab and pmtorm the labor necessary for the complMron of: n,• fnT.2L innn i All materiel is guaranteed to be as specified. and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of: ri�tr, i X • .� Lre a _a�l'P /� ; i :� Dollars S with payments to be made as follows: 1L��.'r- • ��/n -' �� V Q A Any al' eralm or deviation from Ahove sWIfcsims Word" extra COSTS. Respectfully submitted 01 be e.ecuied n" upon wdlen ddns, and wa become an e.tra marcs we and shove the ebloula All apreamenta 1:011109M upon sIt,, accdenis or delays beyond out control ewer to carry he, tornado, and Per other meSSW aauarca Won mow lark Women's Convert ixti and Puhfc Lrabety tnsurancs on above cork to he taken ad NOTE — Iles popoW may be w!"Brn by Va d not accepted eshn _ days ACCEPTANCE OF PROPOSAL 'he above prices. specifications and conditions we satisfactory and are hereby accepted. You are authorized to J the work as specified. Payment will be made as outlined above. Signature Data of Acceptance Signature will Ceremie Tue 0 Proposal 107 Oakview Cirde 0 InvoicelStatement MONTICELLO. MN 55362 D Change Order (612)295.3831 g NUMBER °",,PF OW' _ u 1 JOB NAW / LO TIqu JO6 MA6CR O1E 1 EI'S8 G'OITMCTTq, MTeJ[MP1"WlT—I l 7'/, C f ri'/►Irr : C Ti .c f /�s f'i�r d ♦� n!• CJgeecT T:.tt xo.,rf-7;.w fGJ�fI �,3p• \ / ,3• J�Jh'z /' F.l oaJrS foes' L fr/'r+r.'C T%,[ x775: ad 3 o9y. od TaiJ's !r?•'cr .s .� /oo '�.c�ss T.vr.v c.. L �el6. n .lrsx ACCEPTANCE The above prices, spocif icatio is and conditions are satisfactory and are hereby socepted. You are authorized to do the work specified. Signeturr Date Signature \ C_ Contractor Maple Lake Lumber Simonson Lumber Glass Hut Kmart Brice Dalbec & Sons Double D Electric B & D Plumbing & Heeling Lighting Plus .oast to Coast Gerald Hellman Const. Ashwill Ceramic Tile Dan Jarvis Drywall AME Readv Mix TOTALS SRCOST: 04/25/94 MATERIALMBOR LIST SENIOR CITIZENS CENTER PROJECT Material & Material & Labor Material & Labor To Data Material & Labor Donated Labor to Complete to Complete - Lions Project $617.64 $43.23 $3,952.00 $1,699.10 $228.58 ---- $94.80 --- $0.00 $650.00 ---- $0.00 $146.11 ---- ---- $975.00 $600.00 --- -- $944.23 $380.77 ---- $2,300.00 $228.17 $680.00 $4,015.00 •--- $0.00 $0.00 $2,794.00 ---- $11.17 $11175.00 $600.00 $2,550.00 $3,093.00 $296.00 $100.00 $100.00 $100.00 --- $7,472.79 $3,476.11 $13.405.80 $3,999.10 7 -/72'7f at;87?•s'9 CSTATEMENT }/ 04208 Date TO Iha�ri S�t,v,o✓^ Ce„�..er- TERW 4I I 1 ti i i Contractor Maple Lake Lumber Simonson Lumber Glass Hut Kmart Bruce Dalbec 8 Sons Double D Electric B 8 D Plumbing 6 Heating Lighting Plus :oast to Coast Gerald Hellman Const Ashwill Ceramic Tile Dan Jarvis Drywall AME Ready Mix TOTALS SRCOST; 04/22/94 MATERIAL/LABOR LIST SENIOR CITIZENS CENTER PROJECT Material 8 Material 8 Labor Material & Material 8 Labor to to Complete - Labor To Date Labor onated Complete Lions Project $617.64 $43.23 $3,952.00 $1,699.10 $228.58 ---- $94.80 ---- $0 00 5000 ---- ---- $0.00 $146.11 ---- ---- $975.00 $600.00 ---- ---- $944.23 $380.77 ---- $2,300.00 $228.17 $660.00 $4,015.00 ---- $0.00 $0.00 $2,794.00 ---- $11.17 $1,175.00 $600.00 $2,550.00 $3,093.00 $296.00 R /o(,.oG $180.00 $100.00 $100.00 ---- $7.57219 $3,476.11 $13,405.80 $3,999.10 q 17),l Council Agenda - 4/25/94 7. Consideration of approval of plans and specifications for phase II of the Monticello Public Works facility and authorization to advertise for bids. W.S. ) A. REFERENCE AND BACKGROUND: At the last, meeting, Doug Wild from OSM presented an update on phase 11 of the public works facility. The scope of the project was defined along with the anticipated budget. The Council approved the preliminary design and concepts, and the building committee is moving toward completion of the plans and specifications with OSM. A final design building committee meeting is scheduled at 5:30 just prior to the Council meeting on Monday evening. We will again have a short presentation along with the estimated project costs. Council Agenda - 4/25/94 a. Consideration of selectins a development or000sal and authorize negotiation of a development agreement . Outlot A. Country Club Manor. (J.0.) A. REFERENCE ANI) BACKGROUND As you recall, at the special meeting on April 12, Council heard presentations from Hornig Companies and Shelter Corporation and had an opportunity to ask questions. A decision regarding this matter was tahled pending assembly of the data in summary form. The summary has been completed and is attached for your review. Information in the summary was gleaned from the proposals and obtained through follow-up questioning. To reduce the chance of misrepresentation, it has been reviewed and accepted as accurate by both developers. The purpose of the summary is to provide an understandable apples -to - apples comparison of each proposal. The summary is self-explanatory, so 1 will not detail it any further. B. AI:rERNATIVE ACTIONS: 1. Motion to accept proposal submitted by Hornig Company and authorize negotiation of development agreement. 'l. Motion to accept proposal submitted by Shelter Corporation and authorize negotiation of development agreement. 3. Motion to lAble the matter. This altea•notive should he selected if Council is not. satisfied with either proposal and would like to reissue Rh'I"s at a later date. C. STAFF Ith'COMMENDATION: Both alternatives Appear to result in Clic "highest and best' use of the land. The Hornig pro}xisal is superior in terms of investment in bricks and mortar. It will nsult in a market rale apartment featuring bigger apartment units resulting in a complex that pays higher taxes than the Sheller proposaLl; however, the Hornig proposal will result in a higher population and a greater associated impact on schools and public services. Also, the Hornig: plan requires City completion of freeway mitigation measures, which have not teen completely defined. Council Agenda - 4/25/94 The Shelter plan provides added value by offering to develop park areas and calls for the developer paying for more of the development expenses associated with grading and freeway noise mitigation. City staff is comfortable with either proposal. Staff is seeking authorization to negotiate the specifics of the transaction, which would include negotiating terms that would encourage the developer to complete phase 11 on a timely basis. The deal on phase 11 would not he open-ended and should require a financial commitment of some kind. Development of final plans and specifications would also be included in the next phase. A goal of the negotiations is to add clarity to expectations with regard to site development, including berming, landscaping, park design, pond design, etc. D. SUPPORTING DATA: Supplemental letter from Hornig regarding proposal; Development proposal summary and comparison. April 20.1944 The Honorable Mayor Brad Fyls Council Members Shirly Anderson. Clint Harbest. Patty Olson City of Monticello 250 East Broadway Monticello, MN. 55362 Dear Mayor. Council members. and City Staff= This letter will attempt to clarify our position regarding the 16 acre Monticello site. Our hope is to provide the lowest density. highest quality. market rate project possible. Proposed rents will range from $400-600 a month. MOntlCello*S Contributio+r thru land buy downs, site improvements, and borm construction for freeway noise abatement should translate into a superior product for its residents! we will provide a product that could not be economically built without Public Participation. This product will be a townhouse and a cottage style unit. with separate entrances and attached garages that will Include the following: - .approximately 1040 sq. ft. senior cottages - approximately 1345 sq. ft. family town homes - diohwashor - washer. dryer - air conditioning - high efficiency forced air furnace and water heater - mini blinds - attached single car garage with opener - maintence free oteel siding - decorator shingles triple glazed aluminum clad windows state energy code compliance + 10% If we are selected for this project we will Dire a professional market study company to determine the demand for senior and family units. This will guide our construction schedule. we think a fall start ie Possible with at least one phase. possible two. A complete build- out may take three years. we have owned and managed multi housing unite the oast 6 yearn in Monticello. we want to develop a project that everyone can be Proud of -now and into the future. This improvement will generate significant Property taxes. 140 anticipate $1.000 to 81.500 Per unit per year in Property taxon. owner occupied units would appear unlikely based on present information. Should market demand forecast a need we would welcome this option. We look forward to working with you'. Thank you for your consideration! Sincerely, Oen oH�rni P.04 :t"'ELMENT PROPOSAL 015CRIPTION / COMPARISON ANO ANALYSIS WIL01 A OF AIMY CLUB 140M - 421/i4 l+ornig COMENTS ;halter COMENTS $rxP sager ares ) 2 •'ri ,:res 2 "sa-Dlus land Tc,'Ii streas 16 16 P,'te/acre 124,146 =21,490 lard Deice • 1411 6196,000 6144.000 WENN A.NO CREDIT SURNARY CIADA incfiocUft 64( -%/P -A DEVELOPER CITY CUELOPER CITY :and :ant S1S8.000 6168,000 9tro end trot olnting 11',000 615,000 Split 50/50 00,000 Div. cuoletel data 1 landsc 1 is planting12th it 6tO,D0o one 6250 tree ovary 20 610,000 ane 1250 trot ovary 20 ' +ail dovelttaent 63,000 66.000 petvate tot lot/City lei tea ,.3,000 Privets tot lot and oudiit St!va sew.•pand OredlnO 115,000 City funded - TIF Droop td 63,000 610,000 04valms, funded E6110(AC 1216,000 616.000 6246,000 620,000 'its) tnvastaant 2.62.000 '.3m or Ico eirea City IN.."wPant (nati 1152,000 tciel nnnull tsxm �� ±7QACA%� Priests 7 ud it 0 , _, Ph4se 111 �*O^- Ehtmt.;tts/ 184.000 CG�eoe�aP.,,Y) ur• sMaa l ]I 1225,000 V(✓r 1266,000 1146,440 4 ,7 !67,400 �?1�400a�t1�� 1211,400 DEVELOPKBT PPOPOSAL MCPIPT'Oli / COMPARISON A110 ANALYSIS ()UTLor A OF CWNTAY MIS KA1102 - 4/11/1' COPPIENTS. shelter CL 114 4000 lee PFp 0404 0avatopar Bae AFP Good See RFP Goa peat iflcallonn Imcme caps/renters no yos Situ Plant PNASE I - Nally Apt, PHASE I Featly Apts Total stmoura/fam 5 Total unit$ it 32 total Square It o.f("r i( e ..... ---------------- 801diqWit. cost r--..._....__.... total Tax eloacIty 01 ---------------- Annuli taxes om-vt- v --- t'6.esa... Y ............... Two bedrom unit$ YN Z7 tgn 19 three bedroom unite t, 27 tot tedroo" ..... as used l.36 A Density 5.0 9.15 Price offered 1126,000 114,000 Price Per OR 13.000 12,270 Pricelwo 121,60 121,000 Total garages 42 11 Uncovered parking is it Total parking still' III III total still/unit 2.11 3.00 w6shoploryor in each unit CoAtral building PHASE It - senior Apt$ PHASE it - Sontor Act$ local structuro/or ? ..... One 14Y81 Cottages . . . ............. ...... total Units24 21 lots) bodro=1 ...... 4E.............. lots) square ftAeW Guildin; CmIt cost It lc. .fe. , ":::- ?=-------------- ........ Total Tal Cape.,,, kXw.. . r ............. AMU#11 Taxes 441' V------------- J"-------------- Acres used 3.14 Agra$ 6.21 4 13 Wilty orico offerod 112,000 114.000 etc# For oft 13.000 13,211 local olf"06 21 ................ Umovsr&d parking I ................ total p0ifto Mile 32 ................ Total stall/unit DEVELOPMENT PROPOSAL DESCRIPTION / COMPARISON AND ANALYSIS OUTLOT A OF COUNTRY CLUB MANOR • 4/21194 HORNIO COMMENTS SHELTER COMMENTS C Iger iae Proposal Good Seep Good Bli—,-round: Developer See P Good See Pmpm Good Oualikabors: GON GM PHASE I• FAMILY APTS PHASE I FAMILY APTS Total sw=reartam S 7 Total units 42 37 Ave sq fl/unit 1.349 1,063 Total square it 56,490 40,063 BuiWulp Corti coat 52.000,000 $1,626,000 Total tax Capacity Annual taxes $49.000 533,300 Two bedroom unite 11 19 Thee bedroom amts 32 9 Total bedroons 116 62 Acres used 4.38 4 Deftly - unrWaae 963 925 Price offered $126,00(1 $61,000 Price per ant 53.001) 52270 Prlcentue $26,899 $21.000 T Wages 42 37 Wiovvered parking 76 74 Total parkuV suras 116 111 Total stalwmt 2.61 300 Estimated popLdaWn 133 % Renter Income tap? rto ya Eatunated rental rams $400-$800 28RMM . 3BRr3774 Washer/dryer In each ms Conal wwq PHASE 11 - SENIOR APTS PHASE 11- SENIOR APTS Total uNts 24 25 Total bedrooms 48 32 Ave eq tVuNt 1,040 60o Total square It 24,960 20,600 &nlding Corsi Cost $1,100,000 1,170,000 Total tar capacity Annul mxm $25,000 523,100 ACroo ucad 384 4 Dertwty - untalaoro 625 65 Price offered 572,000 5MAW Pica pa un1 $3.000 53.231 Toms gmages 24 26 L' orad par" a 36 Taal parkrql sta0e 32 M Total=WuNt 1.33 2.15 Wa.MarMryar In odds uni In sem W O HORNIG COMMENTS SHELTER COMMENTS Storm newer acres 3 5168000 Pa•' 'es 2 Dev. completes EemNardscapMg Surplus lard 28 $43,000 Total was 16 $10,000 Developer kmded Prim/acre $24.146 Lard price - 1.11 $198,000 EXPENSE AND CREDIT SUMMARY - PHASES I AND II DEVELOPER CITY Land cost $198.000 I Bene and tree ptar" $15,OOD $17.000 Spill 50M Tree pie T&W70t St $10,000 Oro 3250 tree every 20' Park development $3,000 $6,OOD Dev-tot IOL Ctly-other Storm sew. -pond prat" $15.000 -4 I SUBTOTAL 5216,000 546,000 e/ i To' ,d and site Imp -.Harems $262.000 Land price minus city expenses (nen $152.000 k �� City park Imp, valud I.. f Total Investment 53.362,000 IardnOWdugrerls Total annual taxes Phases I and II $70,000 CIry chane of taxes $11,200 PHASE III - POSSIBILITIES Phare III RrrowNdmeW 584,000 (IIdenic, IaNdmarkal) elle 3 2 3 16 $21,000 5166.000 DEVELOPER CITY 5168000 S301100 Dev. completes EemNardscapMg $10,000 One 5250 tree every 20' $43,000 Dev-Id lot end other 55,000 $10,000 Developer kmded 5246.000 520.000 5266,000 $146,000 4 ,71j 540,000 1_r;,Ln�� Tt'�f el �rti 53,064,000 $56.700 $9,072 $0.000 Council Agenda - 4/25/94 Consideration of adoption of the Citv of Monticello Emolovees Safetv Manual. (J.SJ REFERENCE AND BACKGROUND: In order to comply with Minnesota Rules, Chapter 5206, in regard to employee right -to -know standards, and the Minnesota Workplace Accident Injury Reduction Act (AWAIR), and the Federal Occupational Safety and Health Act, and in order to provide a safe work place, City staff felt it necessary to implement a more comprehensive safety program. Working with the Minnesota Safety Council, of which the City is a member, and Berkley Administrators, our League of Minnesota Cities risk management services group, we have developed a comprehensive City of Monticello Employees Safety Manual. The process was not a small task. It began with staff attendance at the annual League of Minnesota Cities Safety Workshop in St. Cloud on April 27, 1993. Shortly afterward, a safety committee was formed to begin work on the first step, a safety manual. Based upon the recommendations of the League of Minnesota Cities and Berkley Administrators, the safety committee was made up of a cross-section of the City with at least 507 first-line workers or non -administrative people. The committee consists of John Simola as Chair; Jeff O'Neill as Vice -Chair; Tom Moores, representing the union employees; Cindie Erickson, representing the liquor store; Matt Theisen, representing the fire department; and Marlene Hellman, representing the office workers and acting as recording secretary. Starting with one hour weekly meetings as a guide, the manual began to take shape. The committee members attended various training sessions sponsored by the Berkley Administrators group and the Minnesota Safety Council and completed the draft copy in January of 1994. One group meeting was held with till city employees to discuss and look over the infiirmation included with the manual; and after a week to absorb the information. employees were broken down into smaller workshop groups to voice their concerns over sections of the safety manual. The safety committee met again and went. over each one of the individual employee's concerns and modified the draft copy to make every attempt to address each and every one of the employees' concerns. The City Attorney's review of the enforcement section was completed on April 15, and the final document was completed the Following Monday on April 18. Rather than go into any further details on the employees safety manual itself, it is enclosed for your review. Council Agenda - 4/25/94 We are asking the City Council to adopt the manual by resolution. But the safety manual itself is only the first real step in a complete safety program. The safety committee will ultimately continue working toward providing a safer environment for the City and its employees through training. They will be looking at different job analyses to provide not only the review but the proper equipment to he used in the job, and reviewing accidents and injuries that do occur to lessen the probability of those recurring. For 1994, we budgeted approximately $2,000 to implement the manual and pay for some of the training. There will be ongoing costs by implementing such a safety program, and for 1995 we will probably have a specific line item or section of the budget dealing with safety implementation. In addition, the City Council will have to look at appointing a Safety Coordinator since the task of monitoring and implementing this program is a responsibility that should not be taken lightly and does involve a commitment, and dedication of time to be handled properly. We are not asking the City Council to make the Safety Coordinator appointment at this time since it is our understanding that there will be a workshop in the near future to discuss current workload of City staff and support staff. 13. ALTERNATIVE ACTIONS: 1. The first alternative is to pass a resolution, which is enclosed for your review, adopting the City of Monticello Employees Safety Manual, which marks an important step for the safety program for the City of Monticello and its employees. 2. The second alternative is not to adopt the safety manual as drafted but to make whatever changes the City Council feels appropriate and/or table it for further study. C. STAFF RECOMMENDATION: It is the recommendation of the City Administrator, Public Works Director, and the Monticello Safety Committee, as well as the City's insurance carrier and Berkley Administrators loss control group, that the City Council adopt by resolution the City of Monticello Employees Safety Manual as presented. 1). SUPPORTING DATA: Copy of City of Monticello Employees Safety Manual; Copy of resolution for adoption. 10 RESOLUTION 84 - RESOLUTION ADOPTING THE CITY OF MONTICELLO EMPLOYEES SAFETY MANUAL WHEREAS, Lite Occupational Safety and Health Act for Lite state of Minnesota was signed into law on May 23, 1973, and the law requires that every employer shall furnish a safe work place for employees, and WHEREAS, the City of Monticello recognizes the importance of health, safety, and welfare of its employees, and WHEREAS, Minnesota liules, Chapter 5206, in regard to employee right -to -know standards require that employers develop a comprehensive safety program, and WHEREAS, it has been recommended by the Minnesota Safety Council and the City of Monticello's risk management services group, Berkley Administrators, that a safety manual be developed that institutes a basic plan of accident prevention, and this employee safety manual has been presented to the City Council for approval, NOW, THEREFOItE, 13E IT RESOLVED BY THE CITY COUNCIL OF MONTICELLO that the City of Monticello Employees Safety Manual be adopted as presented. Adopted this 26th day of April, 1994 Mayor City Administrator CITY OF MONTICELLO EMPLOYEES SAFETY MANUAL SAFETY.MAN: 4/18/94 c� TABLE OF CONTENTS Section Paee Number I. Background and Introduction 4 II. Statement of Policy 5 III. Safety Committee 6 IV. Functional Responsibilities 6 A. Employees 6 B. Supervisor 7 C. Department Head 7 D. Safety Committee 7 E. Safety Coordinator 7 F. Accident Review Committee 8 V. Safety Regulations 9 A. Medical and First Aid 9 B. Fire Protection 10 C. Housekeeping 11 D. Vehicle Operations 12 E. Personal Protective Equipment and Clothing 13 F. Motorized Equipment and Power Tools 18 G. Mowers 18 H. Hand Tools 19 I. Ladders 20 J. Tree Trimming Operations 20 K. Work Below Surface 22 L. Work Above Surface 22 M. Welding 22 N. Cylinders Used in Welding 23 0. Drill Press 23 P. Hand Tools 24 Q. Floor Grinder 24 R. General 24 VI. Employee Right -to -Know Program 25 A. Inventory 25 B. Material Safety Data Sheet 25 C. Labeling 25 D. Employee Training 26 E. Access to Information 27 F. Record 27 G. OSHA Poster 27 SAFETY.MAN: 4/18/94 Page 2 of 38 Section Paee Number Hazardous Inventory List Form 28 Training Roster - Public Works 29 Training Roster - City Hall 30 VII. Confined Space Entry 31 A. Purpose 31 B. Definitions 31 C. Types of Hazards 31 D. Confined Space Classifications 32 E. Emergencies 34 F. Training 35 G. Compliance 35 VIII. Disciplinary Action 35 Receipt Acknowledgement Page 36 Monthly Safety Checklist 37 SAFETY.MAN: 4/18/94 Page 3 of 38 SECTION I: BACKGROUND AND INTRODUCTION The Occupational Safety and Health Act for the State of Minnesota was signed into law on May 23, 1973. The law includes the state, counties, towns, cities, school districts, and other governmental subdivisions within the state. Prior to enactment by the State of Minnesota on May 23, 1973, the responsibility of enforcement of the Occupational Safety and Health Act was the responsibility of the federal government. Within the state of Minnesota, the areas of safety inspection were carried out by the State Industrial Commission. Lack of personnel at both the federal and state level allowed unsafe conditions to prevail in the public as well as the private areas of employment. The law requires that: Every employer shall furnish employment which is safe for employees engaged therein, shall furnish a place of employment which shall be safe for the employees therein and for frequenters thereof, shall furnish and use safety devices and safeguards, prescribe hours of labor reasonably adequate to render such employment safe, and shall do every other thing reasonably necessary to protect the life, health, safety, and welfare of such employees and frequenters. The State also requires by law that each employee shall comply with occupational safety and health standards and all rules, regulations, and orders issued pursuant to this act which are applicable to his own actions and conduct. No employee shall remove, displace, damage, destroy, or carry off any safety device or safeguard furnished or provided for use in any employment or place of employment or frequenter of such place of employment, or fail to follow and obey orders, and to do every other thing reasonably necessary to protect the life, health, safety, and welfare of such employees and frequenters. Any employee or representative of employees who believes that a violation of a safety or health standard exists that threatens physical harm or that an imminent danger exists shall inform his supervisor or department head of the hazard. If no action is taken in a reasonable amount of time, the employee may request an inspection by giving notice to the commissioner of such violation or danger. Any such notice shall be reduced to writing, shall set forth with reasonable particularity the grounds for the notice, and shall be signed by the employee or representative of employees. A copy of the notice shall he provided the employer or his agent no later than the time of the inspection, except that upon the request of the person giving such notice, his name and the names of individual employees referred to therein shall not appear in such copy or on any record published, released, or made available. Employees are encouraged to report violations and unsafe conditions, and no employee shall be discharged or in any way discriminated against because he/she has filed a complaint or reported a violation of unsafe conditions. SAFETY.MAN: 4/18/94 Page 4 of 38 J Since the City of Monticello is held responsible for all accidents and has provided safety equipment for all employees where hazards exist, it now becomes necessary to implement the safety policy described above and to enforce the use of this safety equipment. SECTION II: STATEMENT OF POLICY The City of Monticello recognizes the importance of the health, safety, and welfare of each of its employees and to the level of efficient services it provides for its citizens. The purpose of this safety manual is to institute a basic plan of accident prevention. Employee injuries and accidents mean waste and untold suffering for the injured person and his/her family, waste not only in loss of tax dollars expended for lost time, compensation payments, and repair costs, but it may also mean diminution of the employee's ability to realize his frill earning capacity through permanent or extended temporary disabilities. Individual and family suffering resulting from a disabling injury are recognized as a primary loss to the employee so severe that no dollar value can be placed on it. The loss of limb, impaired vision, or other crippling injury are often sobering examples of a neglectful attitude toward safety. The success of any safety program, however, demands more than basic rules and plans. It must become a living, workable program through cooperation and support of all levels of management and employees. The responsibilities of the Safety Coordinator, the department and division head, the supervisor, and employee have been defined so each will know what is expected. The importance of safety conciousness must be emphasized in every task performed. It may be instilled by an acute awareness on the part of department and division heads of their primary responsibility in the safety program and their obligation to effectively place it in operation through their supervisors. Compilation of accident statistics and recognition of job hazards mean little unless they are made a useful tool from which to build a preventative accident program for the future. The contents and procedures of this manual should be widely publicized among all employees. It shows management's concern for their safety and welfare, and every employee should become familiar with the operation of the program. Any further questions relative to the procedure of this manual should be directed to the office of the Safety Coordinator. SAFETY.MAN: 4/18/94 Page 5 of 38 SECTION III: SAFETY COMMITTEE The Safety Committee shall consist of the Safety Coordinator (appointed by the City Council) and five appointed or volunteer city employees who represent a cross-section of the City's departments. Membership shall he reviewed annually, and members' terms of service shall be staggered so as not to impact the committee as a whole. The Safety Committee shall meet at least monthly and whenever any Safety Committee member calls a meeting. The functions of the Safety Committee are as follows: 1. Review and evaluate accident reports monthly and make recommendations to management for corrective action. 2. Each member of the Safety Committee shall act as a resource person for his/her department regarding safety procedures and shall work with his/her department head and the Safety Coordinator in the coordination of all safety programs and shall relay the safety concerns of the individual employee in his/her department to the department head or supervisor. 3. To organize employee safety meetings with first aid and fire extinguisher instruction and other related safety films and materials to promote better safety standards. SECTION IV: FUNCTIONAL RESPONSIBILITIES A. Emnlovees: 1. To comply with the rules and regulations contained in the safety manual. 2. To act with care and consideration for himself/herself and others. 3. To report all job-related injuries to supervisory personnel. 4. Employee must use till safety equipment. and Pmt.�M,ive clothing as required. 5. To be alert to needed improvements in safe working conditions and equipment and to suggest changes or improvements to supervisory personnel. 6. To report all unsafe conditions to his/her supervisor and Safety Coordinator. SAFETY.MAN: 4/18/94 Page 6 of 38 �'� B. Supervisor: 1. To instruct each employee in the safe and proper manner of performing his/her job. 2. To ensure that the needed safety equipment and protective devices are provided for each job and maintained in good condition. 3. To ensure that all equipment is in good operating condition. 4. To take prompt action on unsafe conditions and work practices. C. Department Heads: 1. Department Heads will have the overall responsibility of ensuring compliance with the City Safety Manual in their own departments. 2. Will ensure that policies and procedures are. established in their departments that are peculiar to their specific operations. D. Safetv Committee: 1. To make suggestions or recommendations to city management or department supervisors regarding safety procedures. 2. Assist Safety Coordinator as required in conducting inspections of city departments to monitor compliance with safety standards. 3. To review accidents both personal and automotive each month and make suggestions to management regarding corrective or possible disciplinary action. 4. To obtain safety films and aids for safety meetings for employees. 5. To organize departmental participation in first aid courses. 6. To obtain information of new and updated safety standards. E. Safety Coordinator. 1. Initiate and maintain a safety program that is effective enough to assure each employee safe and healthful working conditions. 2. To hold periodic inspections of city departments to monitor compliance with safety standards. SAFETY.MAN: 4/18/94 Page 7 of 38 , -f 3. To keep a current file of OSHA regulations, to make those records available to Safety Committee members, supervisors, and employees, and to work for compliance of those regulations. 4. To ensure active participation of department heads, supervisors, and employees in the maintenance of an effective safety program. 5. Assist the City Safety Committee as chairperson. F. Accident Review Committee: 1. The committee will consist of two members from the safety committee, one member from the department where the accident occurred, and one member at large. Other departments such as fire department and police department will serve as resource individuals. All members are chosen by the Chairperson of the Safety Committee. 2. The purpose of this committee will be to: a. review all work-related accidents involving city employees and/or city property accessible to the public. b. make the objective recommendations concerning all work-related accidents with the goal to reduce the occurrence of work-related accidents. 3. Meetings. The Accident Review Board will meet on the second Thursday of each month at 2:30 p.m. The facts of the accident will be presented by the supervisor to whom the accident was reported. The employee involved in the accident may attend the review and present his/her account of the accident. 4. Findings. Within five days, the Review Boa -rd will make one of two findings: a. Non -Preventable --with no recommendation for corrective action. b. Preventable --with recommendation for corrective action. 5. Corrective action may include but is not limited to: a. Positive Discipline --Specialized training, refresher training, formal education, required attendance at seminar, field training program conducted by supervisor. b. Negative Discipline --Verbal reprimand, suspension without pay, demotion, or in extreme cases, discharge. SAFETY.MAN: 4/18/94 Page 8 of 38 6. Disciplinary Action. Any disciplinary action will be initiated by the employee's supervisor, department head, City Manager, and/or City Council, whichever is applicable. 7. A copy of the Review Board's findings will be sent to: a. The employee(s) involved b. The supervisor to whom the accident was reported C. The department head d. The City Administrator e. Union representative, if appropriate SECTION V: SAFETY REGULATIONS A. Medical and First Aid: 1. All city trucks shall be equipped with a first aid kit. First aid kits shall be maintained in all city buildings where routine city activities are conducted. First aid kits shall be as recommended by the City's first aid service. 2. All personnel shall be familiar with the location of first aid kits at their work sites. 3. The City's first aid service shall check first aid kit supplies on a periodic basis and refill same. 4. Minor scratches, etc., should be reported to the supervisor or crew leader. Always be sure the open wounds are thoroughly cleansed with soap and water to prevent infection. 5. Personnel in each shop(office will be trained in first aid and CPR procedures. These people will be designated by the supervisor. 6. There may be cases in which an injured employee, while needing professional attention, could be transported to the hospital by city car. There may be cases, however, in which it is important that the injured employee be transferred by ambulance. If there is any question in the mind of the supervisor or lead person in charge, it should be resolved by calling for ambulance service. The following conditions would definitely indicate ambulance service: a. Employee unconscious or apparently in shock, b. Any compound or immobilizing fracture, SAFETY.MAN: 4/18/94 Page 9 of 38 C. Any hemorrhaging, d. Severe abdominal cramps or vomiting. 7. All injuries, no matter how minor, are to be reported to a supervisor or department head as soon as practical. 8. In an emergency requiring more than first aid, the employee shall be taken to the employee's family doctor or to the Monticello -Big Lake Hospital. B. Fire Protection: 1. Suitable fire extinguishers as deter—fined by the Fire Department shall be available in all buildings and near high fire hazards. 2. Fire extinguishers shall be maintained in fully operable condition, correctly labeled, and kept in designated places at all times when not in use. 3. All licensed city vehicles and heavy equipment shall be equipped with fire extinguishers. 4. Extinguishers shall be conspicuously located where they will he readily accessible and immediately available in case of fire. 5. Supervisors shall designate employees to visually check pressure gauges and seals on extinguishers once a month. Any fire extinguishers found deficient or discharged shall be pulled from service, refilled, repaired, or replaced as soon as possible. 6. All extinguishers shall be thoroughly inspected once a year by the fire department or a certified fire extinguisher company. 7. Employees shall be given adequate instruction on the function and operation of fire extinguishers and be familiar with their locations in the work area. 8. All employees will receive initial fire ext.ingoisher training within ninety (90) days of being hired and annually thereafter. 9. Oily rugs and flammable wastes shall be kept in covered metal containers. 10. Cleaning solvents and paint products with flammable properties shall be kept in approved safety containers and labeled. 11. Gasoline shall not be used for cleaning purposes. SAFETY.MAN: 4/18/94 Pago 10 of 38 / 12. Fuel oil or kerosene for starting fires is to be used only outside. Gasoline shall not be used for starting fires. 13. "No Smoking" shall be enforced in all city buildings and vehicles. This shall also include areas where hazardous or flammable substances are stored outside of buildings. 14. All employees shall be familiar with all possible exits. All exit signs and emergency lighting shall be properly maintained and checked monthly for proper operation. C. Housekeeoing: 1. All aisles, passageways, doorways, sidewalks, stairs, and walking surfaces shall be free from refuse, slippery and wet substances, misplaced equipment, and tripping hazards. 2. Floors shall be kept clean. An absorbent shall be applied immediately to oil, grease, and flammable accumulations and shall be cleaned as soon as possible. During maintenance operations such as mopping floors, a warning device shall be placed notifying the public of floor conditions. 3. Washrooms, locker rooms, lunch rooms, and toilet facilities shall be kept at a high level of cleanliness. 4. All wastes shall be disposed of in proper receptacles. 5. A general clean-up will be conducted at least weekly. 6. Tools, supplies, and equipment shall be stored in an orderly manner and in such a way as to minimize danger from fire or collapse. 7. All exits shall be clearly marked and unobstructed at all times. Employees shall be familiar with all exits from work sites. 8. Flammable liquids shall be kept in OSHA -approved containers when not actually in use. 9. Flammable and combustible liquids shall he labeled and storrd in appropriate storage areas according to OSHA and NFPC regulations. 10. An employee shall report to his/her supervisor any potentially dangerous storage procedure or hazardous condition. 11. Gasoline shall be stored in approved safety gas cans. 12. Electrical equipment shall be kept properly oiled and free of grease and dirt. i SAFETY.MAN: 4/18!94 Page 11 of 38 , 13. Adequate lighting shall be provided in obscure areas to protect employees and the public. 14. Extension cords shall not be used in oil or water and shall be inspected for worn insulation, exposed strands of wire, and ground connectors before use. D. Vehicle Operations: 1. Drivers of city vehicles must possess a valid Minnesota driver's license for the class of vehicle they operate and shall obey all state traffic Hiles and regulations. 2. Only authorized personnel shall operate city vehicles. 3. The city requires all drivers and passengers using city vehicles to utilize installed seat belts. 4. Vehicles shall be maintained in operable condition according to vehicle maintenance manuals and OSHA and D.O.T. regulations. 5. Employees shall be responsible for daily visual inspection of lights, brakes, horns, turn signals, and tires. Employees operating vehicles that fall under the heading of commercial motor vehicle as determined by the State of Minnesota Classification must comply with state law #169.782, Daily Inspection of Commercial Motor Vehicles. 6. Operators shall report all unsafe and defective equipment to supervisors. Defective equipment shall not be used. 7. City vehicles shall be refueled only when engine is off. 8. City vehicles shall be parked with motor stopped and key removed when unattended lout of site or out of sound) or outside of storage. 9. All slow-moving vehicles shall use safety flashers and slow moving signs when operating on public streets. 10 No more than two persons shall ride in the front seat of any vehicle unless vehicle has additional seating capacity. 11. No person shall ride in or on a vehicle except in approved seat belt equipped locations. 12. No person shall ride on any portion of a motor grader, tractor, or similar equipment except as the driver or operator. SAFETY.MAN: 4/18/94 Page 12 of 38 1 13. Drivers shall not permit vehicles to be loaded beyond the capacity of the unit or permit loading which obstructs the operator's vision or may spill from vehicle. 14. All equipment and tools carried on or in a vehicle shall be placed securely in compartments (outside of cab) or fastened. 15. Drivers shall be particularly cautious when driving near children. 16. Children shall be kept from playing in or about city -owned vehicles. 17. Moving vehicles into, out of, or near buildings shall he done slowly and with care. 18. Personnel shall not jump on or off vehicles while they are in motion. 19. Backing Operations: a. Backing shall be avoided unless absolutely necessary. b. Backing shall be done only after driver has made certain his vehicle has adequate clearance on all sides. C. Backing shall be done very slowly and with extreme caution. d. Both sides shall be observed during backing operations and all vehicles have right-hand mirrors. e. Where possible, backing shall be done with the use of a signal person. f. Back up alarms shall be on all trucks 1 -ton and over capacity and all heavy motorized equipment. E. Personal Protective Eouioment and Clothine: 1. General: A, Pmper personal protective equipment shall be provided by the City and maintained in a sanitary and reliable condition. b. Equipment shall be used when there is a hazard from the working environment that may cause injury or illness. C. Supervisors shall be responsible for enforcing rules regarding wearing of protective equipment. SAFETY.MAN: 4/18/94 Page 13 of 38 11 *j ,' 2. Eye and Face Protection: Any employee assigned to a task involving likelihood of eye or face injury shall wear proper protection. This includes but is not limited to the following: a. Operating grinders, b. Handling open muratic acid containers, C. Changing mercury vapor lights, d. Using air compressor, e. Using paint striper, f Operating tree chipper, g. Digging holes involving concrete and asphalt, h. Pounding open manhole cover seals, operating jack hammers, cutting with chisels, using power saws and lathes or any equipment involving danger of (lying particles, i. Welding operation, j. The City will furnish O.S.H.A. approved safety frames and lenses for any employee required to wear them. Current eyewear policy as approved by City Council shall determine cost-sharing. 3. Respirators: On jobs involving exposure to harmful fumes, gases mists, or chemical dusts or lack of sufficient oxygen, proper respiratory protection shall be used. a. Supervisors shall thoroughly instruct employees whose work assignments involve the use of respiratory protection about the potential hazards they are exposed to and how to use the proper respiratory equipment. b. Suitable breathing apparatus shall be conspicuously placed near work environments which present atmospheric hazards. C. Respirators shall he inspected before each use. They shall be cleaned, properly serviced, and stored after each use. d. Employees shall he certain respirators are functioning properly and that face seal is secure prior to use. e. Masks or respirators shall not be worn when conditions prevent a good face seal such as sideburns, cup, or beard growth, etc. f Employees shall not wear contact lenses in contaminated atmospheres. SAFETY.MAN: 4/18/94 Page 14 of 38 J , g. S.C.B.A. Training. Self-contained breathing apparatus (S.C.B.A.) are used on jobs where exposure to harmful fumes, gases, chemicals, oxygen enrichment, and oxygen deficiency are present. 1) Supervisors shall be responsible for instructing or arranging for a qualified individual to instruct the employees on how to use and maintain S.C.B.A.s. This includes: a) Knowing where S.C.B.A.'s are located in the community. b) How to check the air cylinder gauge to be sure they have enough oxygen to do the job. C) How to properly put on an air pack. d) How to put on a face mask and check for air leaks around the face piece and supply hose. e) How to check waste valve on air mask. f) How to check regulator. g) How to turn on air cylinder and don systems and check alarm bell. h) How to shut off S.C.B.A. i) How to clean and inspect S.C.B.A. They shall be inspected monthly whether used or not. 2) Those employees who as part of their job description are required to use an S.C.B.A. shall be clean shaven, including shaving of sideburns so that a good mask seal can be obtained. 3) Employees shall not wear contact lenses in the S.C.B.A. musk. 4) Employees who are expected to wear S.C.B.A. will have annual medical checkups according to Minnesota guidelines. SAFETY.MAN: 4/18/94 Page 15 of 38 � `/ 5) When an emergency situation happens due to a gas leak (chlorine), one properly equipped person shall not attempt repairs unless one other person is present with full S.C.B.A. equipment on. This includes calling PSC or 911 for the fire department for backup. 6) Whenever S.C.B.A. are used, the air cylinder should be refilled immediately by a member of the fire department to the desired pressure for that cylinder. 4. Hard Hats: Hard hats shall be kept in good repair and proper adjustment and shall be worn only by the individual to whom they are assigned. They shall be used in any operation where there are hazards of being struck by falling objects, machinery, moving loads, or being bumped in confined spaces. This includes but is not limited to the following: a. While in excavations, manholes, trenches, and low -headroom areas, b. While using tree spade and tree trimmers, C. When changing lights with loader or boom truck, d. While working with air compressor, C. While loading or unloading equipment, f In any other area where hazards may exist. 5. Hearing Protection: Whenever there are activities involving machines or equipment that produce sound levels which can cause hearing loss, proper ear protection such as muffs or plugs shall be used. This includes but is not limited to the following: a. Operating or in close proximity of tree chipper, b. Operating jack hammer, C. Operating chain saw, d. Operating vac -all, SAFETY.MAN: 4/l8/94 Page 16 of 38 ,� e. While operating equipment that exceeds maximum decibel levels as defined by OSHA standards. f. In any other area where hazards may exist. 6. Protective Clothing: a. Reflectorized safety vests shall be worn by all employees working on or near public roadways, by meter readers, and by flag people directing traffic. b. Protective gloves and clothing shall be worn while handling caustic or dangerous chemicals, while welding, handling batteries, and while changing mercury vapor lights. C. Good quality leather -top (above ankle) work boots or work shoes shall be worn in all jobs involving handling or moving heavy material, during mowing operations, and the following: 1) Engineering personnel while on public services, construction, or maintenance project job sites. 2) Street department personnel while doing street maintenance, equipment maintenance, and shop fabrication. 3) Park department personnel during ground maintenance activities. d. For those periodic jobs which require additional foot protection as per the job analysis, the City will provide slip-on toe protectors meeting ANSI Safety Standards (241.1 - 1983). For those individuals who perform jobs requiring toe protection more than 200 hours per year, the City will contribute up to $90 toward a boot or shoe meeting ANSI Safety Standards. For each year a pair of boots is purchased, individuals will be expected to wear the boots or shoes while at work and must provide receipts prior to contribution by the City. e. Employee shall not wear loose, flowing, or ragged clothing on or near moving machinery or equipment. f. For outdoor work in winter weather, layers of loose, warm, fairly lightweight clothing is recommended. g. Firefighters will wear specific personal protective clothing as required by their department. SAFETY.MAN: 4/18/94 Page 17 of 38 j h. Employees shall wear shirts and full length slacks/pants for jobs involving construction or maintenance projects, i.e., street, sewer, water, ground maintenance, parks, golf, cemetery, etc., activities. F. Motorized Eauiament and Power Tools: 1. General a. One or more methods of machine guarding shall be provided on machines to protect from hazards created by nip points, point of operation, rotating parts and flying chips or sparks. (OSHA) b. Machine guards shall not be altered or removed except for repair. C. Machines shall not be left running unattended. d. Equipment shall be used only for jobs for which they are designed. e. Defective tools and equipment shall not be used. f. Defective motorized and electrical equipment shall be immediately tagged 'but of order." (Out of order tags shall be readily available.) g. Repair work on any motorized or electrical equipment shall be done only after machine has been "locked out' (made incapable of being started) and "do not operate" tag is near start mechanism. h. All electrical equipment shall be properly grounded. i. Electrical cords shall not be frayed or wom or present tripping hazards or be subjected to damage by traffic or machinery. j. Supervisors will be responsible for personnel training of the safe use of equipment or power tools they are operating. G. Mowers (Tractors, Self -Propelled and Push Type): 1. Before leaving the shop, the operator shall inspect spark plug wire, the mower blades, gears, pulleys, etc., to determine their condition and shall repair deficiencies or report such deficiencies to the shop mechanic. 2. Before operating such equipment, the employee shall also check to determine that the machine has the proper chain guards, that the gas tank is full and not leaking, all lubricants and coolants are at their proper levels and not leaking, and that wheels, handles, and bolts i SAFETY.MAN: 4/18/94 Page 18 of 38 are tight. Also, housing should be checked for cracks or loose -mounting flanges. The employee shall check all safety equipment for proper operation which is provided on the mowers such as seat belts, safety starting equipment and switches, emergency shutoff switches, flashing lights, etc. 3. Area to be mowed shall be inspected for wire, sticks, and miscellaneous objects which should be removed before mowing. 4. Bystanders shall be warned by operator of danger of flying objects. 5. Mowers shall not be left unattended with engine running. 6. Loose fitting clothing shall not he worn while operating or working around such equipment. Shirts and full length slacks shall be worn while operating or working around all equipment. 7. Operators shall wear proper foot protection. 8. Proper eye protection shall be used. 9. Mower shall be refueled only when engine is off and cool. 10. When loading or unloading such machinery, the employee shall disconnect the spark plug wire. Gloves shall be worn while loading or unloading such equipment. 11. Before first-time operation of equipment, the operator shall review operators manual, and any discrepancies between safety manual and operators manual shall be reported to supervisor immediately. H. Hand tools: 1. General: a. Hand tools shall be kept in good condition, cleaned, and stored in a specially designated area. b. The right tool shall be used for the job; C. Hand tools shall be used correctly; d. Hand tools shall be kept in a safe place. SAFETY.MAN: 4/18/94 Page 19 of 38 i 1. Ladders: 1. Defective ladders or non -OSHA rated ladders shall not be used. 2. All ladders shall he inspected annually and before use for warping, cracks, loose rungs, sharp projections, and general condition. 3. Only one person shall occupy a ladder at a time, except for firefighters. 4. Metal ladders shall not be used near electrical power lines. A non- conductive fiberglass ladder shall be used. 5. Ladders shall he maintained in good condition by being stored on supporting racks or in a specially designated area. J. Tree Trimming Ooerations: 1. The area immediately around the trimmer shall be arranged in such a manner as to prevent public access. 2. All tools and equipment shall be maintained in good condition. 3. Safety hats, goggles, gloves, and ear protection shall be worn. 1 4. Ropes shall be kept coiled when not in use and shall be inspected seasonally and before use. 5. Saws shall be secured from falling while used for tree trimming purposes and being used from bucket truck. 6. Only authorized personnel shall operate power tools and equipment. 7. Outrigger stabilizers shall be positioned on ground prior to operation of lift device on aerial or bucket truck. 8. Partially sawed -through limbs shall not be allowed to remain in a tree. 9. Chain Saw: a. Before operations begin, the operator should check the condition of the chains, chain brake, blade, and muffler. Repair, replace, or report defective parts immediately. b. The engine shall he turned off and cool while refueling. C. The chain saw shall be held with both hands during use. SAFETY.MAN: 4/18/94 Page 20 of 38 l 11 d. The operator shall not wear a loose -fitting shirt and shall wear cufFless slacks to minimize the danger of becoming snagged by tree branches. e. Operators shall inspect wood to be sawed for foreign objects (nails, etc.). f Cutting directly overhead is prohibited. g. Employees shall not operate a chain saw unless there is at least one other employee in the immediate area in which operations are to take place. 10. Chipper: a. Regular inspections shall be made on the tightness of locking bolts which hold cutter blades and operating condition of chipper. b. Hitching device lights and coupling safety chains shall be inspected regularly on chipper. C. The area immediately around the chipper shall he arranged in such a manner as to prevent public access. d. Chipper operators shall wear loose fitting gloves, eye, ear, and head protection while chipper is in operation. C. A push stock shall be provided and used to push small pieces of wood into the chipper blades. f. Chipper shall not be left unattended unless starting controls are locked out. g. Chipper shall not be parked or operated in high weeds or grass. h. No one shall be allowed in front of exhaust chute or in truck while unit is running. i. Foreign materials shall never he thrown into chipper. j. Before first-time operation of equipment, the operator shall review operators manual, and any discrepancies between safety manual and operators manual shall be reported to supervisor immediately. SAFETY.MAN: 4/18/94 Page 21 of 38 `' J K. Work Below Surface: 1. Sewers: a. Cones, barricades, snow fencing, and/or lights shall be placed around any area in which employees are engaged in street excavation, repair, or sewer cleaning. b. Manhole covers which are not provided with lifting devices shall be raised slightly on one edge and then slid away from hole. C. The ground opening shall be covered and barricaded overnight when the work exceeds one day in duration. d. Shoring shall be checked each day before work begins. L. Work Above Surface: 1. Scaffolding shall be furnished and erected in accordance with OSHA Standards 1910.28, Safety Requirements for Scaffolding, for personnel engaged in work that cannot be done safely from the ground or from solid construction. M. Welding: 1. Welding equipment shall be chosen for safe application to the work and shall be installed properly. Employees designated to operate welding equipment shall be properly instructed and qualified to operate it. 2. Mechanical ventilation shall be provided when welding or cutting: a. Beryllium, cadmium, lead, zinc, or mercury; b. Fluxes, metal coatings, or other material containing fluorine compounds; C. Where there is less than 10,000 cubic feet per welder; d. Where the overhead height is less than 16 feet: C. In confined spaces. 3. Proper shielding and eye protection to prevent exposure of personnel from welding hazards shall be provided. 4. Proper precautions (isolating welding and cutting, removing fire hazards from vicinity, providing a fire watch, etc.) for fire protection shall he taken in areas where welding or other "Hot Work" is being done. SAFETY.MAN: 4/18/94 Page 22 of 38 � '/ 5. Work and electrode lead cables shall be frequently inspected. Cables with damaged insulation or exposed bare conductors shall be replaced. N. Cvlinders Used in Weldine: 1. Compressed gas cylinders shall be chained and kept away from excessive heat, shall not be stored where they might be damaged or knocked over by passing or falling objects, and shall be stored at least 20 feet away from highly combustible materials. 2. Where a cylinder is designed to accept a valve protection cap, caps shall be in place except when the cylinder is in use or is connected for use. 3. Acetylene cylinders shall be stored and used in a vertical, valve -end up position only. 4. Oxygen cylinders in storage shall be separated from fuel -gas cylinders of combustible materials (especially oil or grease) a minimum distance of 20 feet or by a non-combustible barrier at least 5 ft high having a fire resistance rating of at least 1/2 hour. Oxvgen/Acetv!ene Bottles • Bottles are to be shut ofd hoses drained, and regulators backed off when not being used. • Roll up hoses and store on tank rack when not being used. • Store tips in proper place. • Proper dark -colored glasses, goggles, or shield will be worn. • Proper starting up and shutting down of tanks will he followed and those procedures are posted in the welding area. • Fire extinguisher will be close at hand. 0. Drill Press 1. Safety glasses, goggles, or face shield will be used when operating this equipment. 2. Wipe off press bench of metal chips and other debris. 3. Take drill bit out of chuck and put away in its place. SAFETY.MAN: 4/18/94 Page 23 of 38 ; `/ 4. If cutting oil is used, wipe up after usage and store on table next to press. Store oily flammable rags in flame resistant covered containers. P. Hand Tools (i.e., hand grinder, hand drill, etc.) 1. Safety glasses, goggles, or face shield will be used when operating most hand tools except grinders. All grinding operations require the use of safety glasses with goggles or face shield. 2. Keep hand tools clean and in good working order. 3. Store all tools in their proper place. Q. Floor Grinder 1. Safety glasses with goggles or face shield will be used when operating grinder. 2. Keep shields in place. 3. Use clamping devices when grinding small pieces. 4. Keep area clean of debris and excess grinding. ► 5. Inspect wheels to make sure wheels aren't cracked or broken. 6. Inspect grinder wheels to make sure wheels aren't farther apart from the guard than 1/8". R. General 1. Sweep shop floor after each use. 2. Remove of all flammable material and spray cans from area and store in proper metal cabinet. 3. Conduct a weekly check by supervisor to assure procedures are being followed. 4. Report any machinery malfunctions to supervisors immediately. 5. Report any injuries to supervisors immediately. 6. Pick up area daily. 7. Don't leave machines running unattended. SAFETY.MAN: 4/18/94 Page 24 of 38 ` `% SECTION VI: EMPLOYEE RIGHT -TO -KNOW PROGRAM A. Inventory: Each department within the City shall complete an inventory on an annual basis to identify and list all hazardous substances and survey their departments for hazardous physical agents. The inventory and survey shall include hazardous materials that are generated in the work operation but are not in containers (e.g., welding fumes). Each department list will be updated upon the purchase of a new hazardous substance or physical agent. It shall be the responsibility of the department heads to send copies to the safety coordinators so the master lists can be updated. The form to be used is included at the end of this section. Conversely, when chemicals are outdated or are no longer being used for the purpose intended, they should be disposed of properly and removed from the list. B. Material Safetv Data Sheets: The department head or individual who purchases any hazardous substances or hazardous physical agents shall at the time of purchase request a material safety data sheet from the chemical manufacturer, distributor, or importer. The MSDS must contain the physical and chemical properties of the substance as well as the physical and health hazards, routes of exposure, precautions for safe handling and use, emergency and first aid procedures, and control measures. If the MSDS is incomplete or is confusing, the department head or purchaser shall contact the manufacturer/distributor for more information prior to using the chemical. Notices will be posted with all individuals who routinely purchase chemicals directing them to request the MSDS sheets. The City purchase orders will he amended to note the requirement. The City's financial department will cross- check prior to payment for chemicals to see that the material safety data sheets have been received. C. Lauelinw All incoming shipments of hazardous chemicals shall he checked by the individual who ordered such chemicals to see if they are properly labeled. All such containers received from manufacturers should include the following three pieces of information on the label: SAFETY.MAN: 4/18/94 Page 25 of 38 � ./ 1. the identity of the hazardous substance or substances 2. the appropriate hazard warnings 3. the name and address of the chemical manufacturer's importer or other responsible party D. Emnlovee Training: The Safety Coordinator is responsible for the employee hazard communication/right to know training program. He/she will ensure that all elements specified below are carried out. He/she may delegate specific training activity to foremen or department heads as appropriate. All existing employees and each new employee Drior to startine work with chemicals, physical agents, or infectious agents will receive initial Hazard Communication/Right-to-Know training. The training will include the following: 1. An overview of the Hazard Communication/Right-to- Know Standard and this section of the Employee Safety Manual, 2. Location and availability of our written Hazard Communication Program, 3. Chemicals and physical agents present in their workplace operations, 4. Physical and health effects of the hazardous chemicals or physical agents, 6. Methods and observation techniques used tj determine the presence or release of hazardous chemicals in the work area, 6. How to lessen or prevent exposure to hazardous chemicals or physical agents by using good work practices, personal protective equipment, etc., 7. Steps the company has taken to lessen or prevent exposure to these chemicals or physical agents, 8. Emergency procedures to follow, 9. Location of MSDS's and other written information, and how to read and interpret the information on labels and MSDS's. Training on infectious agents must also include: L the chain of infection 2. proper techniques to avoid self contamination 3. Hazards to special at -risk employee groups A copy of "Control of Communicable Diseases in Man" shall be available to all employees potentially exposed to infectious agents. Refresher training must be conducted annually for those employees that could be exposed to hazardous materials while on duty. SAFETY.MAN: 4/18/94 Page 26 of 38 Prior to a new chemical or physical agent being introduced into any department, each employee of that department will be given information as outlined above. E. Access to Information: 1. Two complete master copy files of the material safety data sheets will be maintained by the City. One file will be maintained at the office of public works, the other file will be maintained at city hall. 2. At each work site which contains a structure and where hazardous chemicals are routinely used or stored, a material safety data sheet work station shall be established. The work stations shall be brightly labeled and located in a conspicuous place. Each MSDS work station or center shall also contain emergency response phone numbers for police, fire, ambulance, etc. Should the center be located in a hostile environment, the MSDS sheets shall be protected by laminating. 3. Each MSDS work station or center will also include hazardous material labeling information. 4. If any employee determines that an MSDS is not available for a particular chemical or physical agent, he/she shall immediately contact the supervisor. F. Record: All training for hazardous chemical substances or physical agents shall be documented. It shall be the responsibility of the individual conducting the training to document that training. The document shall include who was trained, when, and what was covered. A master hazardous, chemical or physical agent training roster shall be maintained by the Safety Coordinator. Each department head shall maintain a roster for each employee in his/her department. All training records must be retained for a minimum of five years. A copy of the training roster is included in this section. G. OSHA Poster: The M;naesaa GSIIA poster e.ititled "Safety and Ilealth P'rotcction on the Job" shall be posted in all work places in a conspicuous place such as the bulletin board where other notices to employees are typically posted. This poster describes employees' protections and employer's obligations under the Minnesota OSHA Act and the Employee Right -to -Know Act. SAFETY.MAN: 4/18/94 Page 27 of 38 t HAZARDOUS INVENTORY LIST r J AREA DATE MSDS CODE # NORMAL QTY NAME USE City Code Universal Code LOCATION MEASUREMENT S ETY.MAN: 4/18/94 13. d 28 of 38 MASTER TRAINING ROSTER FOR HAZARDOUS CHEMICALS AND HAZARDOUS PHYSICAL AGENTS PUBLIC WORKS Chemlcnl Employee Name /TMg Date John S. I Roger M. I Tom B. I Tom M. I Allen G. I Keith T. Jim E. Matt T. Rich C. John M. John L. S TTY.MAN: 4/18/94 P. / 29 of .18 MASTER TRAINING ROSTER T FOR HAZARDOUS CHEMICALS AND HAZARDOUS PHYSICAL AGENTS CITY HALL Chemical Employee Name frrng Date Rick W. I Jeff O. I Gary A. 011ie K. Karen D. Diane J. Marlene H Pat K. Cathy S. Wanda K S. :'ry.MAN: 4/18/94 Pi MO of 38 SECTION VII: CONFINED SPACE ENTRY A. Purpose: The purpose of the Confined Space Entry Policy is to comply with OSHA regulation 5205.1000 - 5205.1040, 5067.0300, and to establish guidelines for employees' safety while working in confined spaces. All employees have a responsibility to comply with this and other sections of the safety manual. The Safety Coordinator and department heads shall be responsible for employee training and compliance with this section. Failure to comply fully with this section may result in injury or death. B. Definitions: Confined Space - A confined space is any area which by design has limited openings for entry and exit and/or unfavorable natural ventilation. The space may contain or produce an atmosphere which may be hazardous to life and is not designed for normal occupancy by people. The types of confined spaces that may be encountered in the water and wastewater industry include, but are not necessarily limited to, manholes, sewer lines, vaults, pumping stations, wet wells, and storage facilities. Work - Includes repair or maintenance procedures requiring entrance and/or occupation of a confined space. The atmospheric conditions of the space may deteriorate because of or during the work being performed. Insnections - Entry and/or occupation of a confined space for the purpose of observing the condition/operability of the equipment within the facility. C. Tvpes of Hazards: Oxygen a. Low oxygen deficiency content is considered dangerous to life and health. b. High oxygen content is explosive when an ignition source is present. 2. Toxic Gases (including but not limited to) a. Hydrogen Sulfide (HS) has the distinctive odor of rotten eggs. H,S is extremely toxic at low concentrations and explosive at high concentrations. b. Sulfur Dioxide (SO,) is non -explosive but highly toxic. SAFETY.MAN: 4/18/84 Page 31 of 38 C. Carbon Dioxide (CO,) will not support life at higher concentrations over a long period of exposure. d. Carbon Monoxide (CO) is very toxic and odorless. e. Chlorine (C12) is extremely toxic, irritating, and life threatening. 3. Exulosive Gases (including but not limited to) a. Methane - Explosive at lower concentrations. b. Certain petroleum products - Gasoline and other fuel oils. C. Hydrogen Sulfide - H2S is explosive at high concentrations. d. Natural Gas (NSP, Minnegasco, or other natural gas utility). D. Confined Suace Classifications: 1. Class I - Minimum Potential Hazard Confined spaces where an atmosphere with a dangerous air contamination, oxygen deficiency, or oxygen enrichment is unlikelv to develop. a. Entry procedures are: 1) Two people present when entering any class of manhole. i. Class IA - Annual permit authorizing entry is required. This permit is to be used as a checklist. ii. Class IA and Class IB - All areas of the space must be ventilated with clean air at a rate of six (6) or more air changes per hour, or as specified under OSHA regulation 5205.1040 A3a and B4. iii. Class IB - Test atmosphere before entry and continuously monitor atmosphere during entire time of occupancy of space. 2. Class 11 - Dangerous But Not Immediatelv Life Threatening Confined spaces where an atmosphere free of dangerous air contamination, oxygen deficiency, or oxygen enrichment has been verified. SAF'ETY.MAN: 4/18/94 Page 32 of 38 �9� a. A confined space entry permit is required prior to entry. b. Continuous atmospheric monitoring shall be performed prior to entry and during the entire time of occupancy of confined space. C. Mechanical ventilation will be used during entire occupancy of confined space. d. At least two people present when entering confined space, with one person standing outside confined space to give assistance in rase of emergency. e. Visual site and voice communications shall be maintained between the individual in the confined space area and person or persons standing by. f. The person entering the confined space shall not enter without an approved safety harness on with a safety line attached to a retrieval unit. (The safety line shall be at least 2000 LB test). Also hooked onto the safety harness will he an anti -fall device, OSHA approved. g. In case of an emergency, the standby person shall not enter confined area unless an emergency response team or other trained rescue workers are on site. The standby persons shall not enter the confined area unless they are wearing a self-contained breathing apparatus (SCBA). 3. Class III - Immediately Daneerous to Life and Health Confined spaces where an atmosphere free of dangerous air contamination, oxygen deficiency, or oxygen enrichment cannot be verified or prevented. Entry will not permitted without proper authorization. a. Approved respiratory protective equipment (SCBA) must be worn by occupants of the space. b. An approved safety Ixat ur harness with an attached line must be worn by all occupants of the confined space. The line shall be secured outside the space and shall be at least 2000 LB test. C. At least one person shall stand by outside the confined space ready to give assistance in case of emergency. 1) The standby person shall have approved respiratory equipment (SCBA 15 min. air pac) available for immediate use. SAFETY.MAN: 4/18/94 Page 33 of 38 (q 2) The standby person may enter the space only after notifying an emergency response team, having a standby person available, and only after donning the required personal protective equipment (SCBA). 3) Visual, voice, or signal line communications shall be maintained between individuals within the confined space and the standby person(s). d. When an entry must be made through a top opening, the following requirements will apply: 1) The safety harness shall be of the type that suspends a person in the upright position. 2) An approved hoisting device or other effective means must be used to lift workers out of the space. 3) A confined space entry permit is reouired prior to entry. e. Hot work is prohibited if the flammability level is 10% of lower explosive level (LEL) or greater. f At least one person trained in first aid (C.P.R.) shall be immediately available whenever respiratory equipment is required. E. Emergencies: If an emergency situation arises, the observer is not to enter the confined since except as provided below. In all cases, the observer must: 1. Request assistance immediately from fire department, police, rescue squad, or other maintenance personnel via the radio system or telephone. 2. Return immediately to the confined space and continue ventilation until assistance arrives. 3. Do not enter the snace to attempt a rescue without all proper protective equipment (including SCBA) and until an observer is present. 4. Attempt rescue using lifelines only from outside the confined space until properly equipped assistance arrives. s SAFETY.MAN: 4/18/94 Page 34 of 38 �l F. Training: Employees are expected to become and remain familiar with the terms of this section. To assist employees in becoming familiar with this section, the City will do the following: Annual training will be given to employees regarding confined space entry. a. Provide copies of the "Confined Space Entry Checklist" to all affected employees. b. A copy of the safety manual will be issued to each employee including "Confined Space Entry." 2. Periodically, supervisors will conduct work -site inspections to assist employees in complying with the policy. G. Compliance: Non-compliance of this policy can result in disciplinary action as per Section VIII of this manual and other applicable sections of the city ordinance. SECTION VIII: DISCIPLINARY ACTION A. Disciplinary action may be instituted against any employee who has violated the safety regulations and responsibilities contained in this Safety Manual. The disciplinary measures listed below shall be considered flexible and shall be related directly to the severity of the violation and the conditions of the case. If the violator erred and did not flagrantly violate safety regulations, a verbal warning and re -instruction shall he given the employee in accordance with Article XXI (2) of the City Personnel Policy. 2. If the violator has made a mistake which is dangerous enough or in such poor judgment as to reasonably assume that either negligence or lack of cemmon sense caused the action, a wiitton warning shall be issued to the employee in accordance with Article XXI (2) of the City Personnel Policy, and no oral warning shall be necessary. :3. If the violator behaves in a manner deliberately inconsistent and contrary to safety regulations, suspension, demotion, or termination of employment shall he as defined in the personnel policy manual and/or SAFETY.MAN: 4/18/94 Page 35 of 38 (�� union contract in accordance with Article XXI (2) of the City Personnel Policy. Under such circumstances, neither an oral or written notice shall he required to take any disciplinary action specified in the personnel policy. SAFETY.MAN: 4/18/94 Page 36 of 38 6/ DETACH AND RETURN THIS PAGE TO YOUR SUPERVISOR AFTER YOU HAVE READ AND UNDERSTAND THIS BOOKLET. I have read and understand the safety rules set forth in this booklet. I acknowledge receipt of the Monticello Employees Safety Manual. SIGNED DATE SAFETY.MAN: 4/18/94 Page 37 of 38 MONTHLY SAFETY CHECKLIST GENERAL AREA a. Aisle, clearance/markings b. Floor openings, reauire safeguards c. Railings. stairs temo/perm. d. Ventilation e. Other II. WIRING a. Fraved/defective wiring b. Overloading circuits c. Machinery not grounded d. Hazardous location e. Wall outlets f. Other III. HOUSEKEEPING a. Floors b. Machines c. Break area/latrines d. Waste disposal e. Rodent, insect, vermin control f. Overall area clean & orderiv e. Adeauate lighting provided IV. VEHICLES a. Unauthorized use b. Operating defective vehicle c, Reckless/speedina operating d. Failure to obev traffic rules e. Fire extinauisher installed f. Eauipment & tools secured e. Other V. TOOLS a. Power tool wiring b. Condition of hond tools c. Safe storage d. Other VI. FIRST AID a, First aid kits ensile accessible b. Contents of first aid kits checked reaularly c. Trnined firstaid personnel available d. Emergenev l,elephone number displaved SAFETY.MAN: 4/18/94 Pago 38 of 38 ; ,I Council Agenda - 4/25/94 10. Consideration of replacing emergency generator transfer switch at the City's underground water reservoir in the industrial Dark. (J.SJ REFERENCE AND BACKGROUND: In 1988, the City constructed pump house #3 next to the underground water reservoir in the industrial park. With that construction, a generator room was built onto the pump house to house an emergency generator, and the wiring was put into the reservoir building so that the emergency generator could power well #3, the existing nearby sewage lift station, and up to two of the water booster pumps. This would give us in excess of 1,200 gallons per minute of water should we have a power failure in that area. The emergency generator is started on it monthly basis. Once it is started, power must he switched through a manual transfer switch from NSP power to generator power in the reservoir. A similar switch exists in the pump house. Recently during a monthly operational test, the transfer switch in the reservoir building failed. A portion of the high voltage contacts inside this transfer switch broke loose. The switch is now in operation and could have caused injury had the broken piece dislodged. We found that the switch was a light-duty version made by Challenger. The switch is no longer being manufactured, nor are any parts available for it, probably due to similar Failures in the past. We did check the specifications for the original project and found that the specifications for this transfer switch were very generic and did allow the installation of this low-priced economy switch. We asked Olson & Sons Electric to price a new heavy-duty "T Geneva" (bolt switch) for us and installation. The cost is $3,980. We also asked Mike Olson to see if there were any good quality used or rebuilt switches available. He did check around for several days and was unable to locate such a switch. We will use the old reservoir switch for spare parts for the pump house switch until we replace that one also. ALTERNATIVE ACTIONS: The first alternative is to authorize installation of the new heavy-duty transfer switch at the reservoir for the cost of $3,980. 2. The second alternative is to continue broking for it used or rebuilt or lower quality switch. fL Council Agenda - 4/25/94 C. STAFF RECOMMENDATION: It is the recommendation of the Public Works Director and Water Superintendent that the City Council authorize replacement of the switch with the heavy-duty "T Geneva" version as outlined in alternative ill at a cost of $3,980. SUPPORTING DATA: Copy of quote from Olson & Sons Electric. LOlson & Sons Electric Inc. 2411 Nest UakwtttMl Mve 5536216121295-26911 FA.Y 16121295-2691 I'O: l'I'1'1'tN'1'h'Iil.L() Dale. 412L94 h1ON'I'R'EI 1 O, MN 35.362 XIT'N: JOAN SIMULA RE TRANSFER MUCH RLPI CL?iffiN'I' AT RESEVIOR Mat John, '11w than, eou for giving in the npliolumily to aleph• to )ou a pioluml lot the alxnc i-duena:d pro}.;,a The folhnsing is out proptmal as slicMiesl Spccilicaliow Rcnnnc oho Its) \ alto soll x-lix awilch atttl Icplacc it with a nc%% one. New at -ler awilch is as lollimm: 1-"T GENEVA" OPEN TYM. SWITCII ENCLOSM) IN A NEMA I ENCLOSURE Thcsc swftchcs arc intended Inr use wherever it is desirable to have Iwo ittdepcmlcm switches olmawd In a Lonim nt manual ul.eraim. as in two atMuvc service enhance swilchgeai a� \ou Ism e here The rating of throe «viOies is 4(N) Amp 1(M um N 6AMI %telt AC Thele awilchca have Flawlald h1p1%ClMlwC1 1.161Igs. caling has Ixen (kMtc in aktwdance with 111. 99. 'I hese snilchcs ate l l listed ac "tiwilchc% kliscellancoit%" under I ile No E -376tH) 1•'calutcs me: Paull Cutietll Ralinp - Bolted Iheastue Conlacls - I.o&d Rteak Design - (jiukk-Make (,hoick -)local, ( 11tCraaMtl - \'isihle Contacts - Siher 1'Wcd Coliftct Ctumnl taming Paots - (irid hri; Am Chutcs on 111 (t(N) \ At tiwitches - I enninals 11esigmd P1M Imp - 14miaiom Fix 1 Tp lo'lltrec 1'adkwkr. ()m plolmmal 1% % 1,911)01 II you hau am til/esti( rola fdea.e sa11 Stnccteh. Alichacl I°.. ( )IMM) boItowv tcIiii "T GENEVA" OPEN TYPE SWITCHES FOR MOUNTING IN DEAD FRONT fWITCHUDISIDS SIDE-SY-SIDE SERIES T SWITCHES WITH GENEVA DUAL OPERATOR (Dwr,. ooiss) Handic up a0th SwilCnal Opvn .,gm tiwucn L1o.... APPLICATION: These switches are Iniendoo for use wherovar It is desirable to have two indupendent switches operated by e common manual operator, as in two source service entrance switchgear. They will recelve C1asn T Fuses. RATING: 400 or 600 amperes for use at 240 or 600 volts AC. These switehos have standard horsepower ratings. The UL listed interrupting rating is 200.000 RMS symmefrlcal amperes. IFSTS: Conducted in ancordance with UL 98. These switches are UL listed an "Switches Misceliancous" under File No. !:•37660. FEATURES: Fault Current Ratings . Bolted Pressure Can. facts . Load Break Design . Quick -Make Quick-Bresk Open moors . Vls,ble Contacts . SlIvoi Pleled Copper Current Carry - Ing Parte . Grid Typo Arc Chutes on All 000 Volt Switches . terminals Doslgnod For Lugs or Bus Burs . Provisions For Up to Three Padlocks. MAKF•BE►ORE-DREAK: Available for Non-inicriupfable Power Supplies. Add Suffix -C lo Catalog Number. 1 V USTED BREAK -BEFORE -MAKE CATALOG NUMBERS AMPACITY LIFT :WITCH RIGHT I WITCH CAT. N0. 240 VOLT. 3 -POLE 400 400 T 226-5 400 600 1 225-6 G00 400 T 226-5 600 600 T 226.6 240 VOLT. 7-POLG 400400 1 32C-5 400 600 T 925-6 600 400 I" 326-5 600 600 T 3266 C;00 VOLT, 2-POIa 400 400 T 200-e 400 600 1 2656 600 400 T 266-5 600 600 T 206.0 400 VOLT, 3 -POLE 000 400 T 316-6 400 600 T 385.6 600 400 T 366-5 600 600 T 306.0 m boltew/tola. 1Int 4s- 6101 We41 LOl14VeNua LNVn1 Al_ LAUC, ILLINOIa 60014 Council Agenda - 4/25/94 t t . Consideration of Arbor Dav Proclamation and observance for Friday, April 29. 1994. O.S. ) A. REFERENCE AND BACKGROUND: In 1992, as part of our DNR grant requirement, the City of Monticello Council declared April 24, 1992, as Arbor Day for the first time in recent history. A small celebration and ceremony was held in Ellison Park and a tree was planted. The City of Monticello has met the requirements for the "Tree City U.S.A. Program." The City met the requirements for 1992 and 1993 by having an organized tree board or department, a community tree ordinance, and a tree or forestry program which is supported by at least $2 per capita. By proclaiming an Arbor Day observance, the City fulfills all of its requirements for the Tree City U.S.A. Program. We all know the benefits of planting trees for shade and beauty for the next generation. I would like the City to again consider proclaiming April 29, 1994, as Arbor Day and again hold a small tree planting ceremony in one of our parks. 13, ALTERNATIVE ACTIONS: I. The first alternative is to proclaim Friday, April 29, 1994, as Arbor Day and observe it by having a small tree planting ceremony in one of the parks. 2. The second alternative is not to proclaim Arbor Day for 1994. C. STAFF RECOMMENDATION: It is the recommendation of the Public Works Director that the City Council proclaim Arbor Duy observance as outlined in alternative ti 1. I). SUPPORTING DATA: Copy of the proclamation 13 PROCLAMATION WHEREAS, Minnesota's forest treasures were a significant attraction to early settlers because of their usefulness and the beautiful environment they provided; and WHEREAS, trees are an increasingly vital resource in Minnesota today, enriching our lives by purifying air and water, helping conserve soil and energy, creating jobs through a large forest products industry, serving aas recreational settings, providing habitat for wildlife of all kinds, and making our cities more liveable; and WHEREAS, human activities such as construction damage and pollution, as well as disease and insects, threaten our trees, creating the need for concerted action to ensure the future of urban and rural forests in our state, country, and world; and WHEREAS, each year on the last Friday in April --Arbor Day --the people of Minnesota pay special attention to the wonderful treasure Clint our trees represent and dedicate themselves to the continued health of our state's stock of trees; NOW, THEREFORE, 1, Brad Fyle, Mayor of the City of Monticello, do hereby proclaim April 29, 1994, to be ARBOR DAY and the month of May 1994 to be ARBOR MONTH in Monticello, Minnesota. Further, I urge till citizens to become more aware of the importance of trees to their well being, to participate in tree planting programs that will ensure a green Minnesota in decades to come, and to plant, nurture, protect, and wisely use Minnesota's great treasure of trees. IN WITNESS %VIERF,0F, I have hereunto set my hand and caused the tical of the City of Monticello to be affixed this twenty-fifth day of April in the year of our Lord One Thousand Nine Ilundred and Ninety-four. Mayor Council Agenda - 4/25/94 12. Consideration of settint( a workshop for the ournose of reviewing City staffine needs and discussins City Priorities. (R.W.) REFERENCE AND BACKGROUND: The Council is being asked to consider setting a date for a workshop with staff members to discuss the future staffing needs of the City and how this relates to our goals and priorities the Council would like to see established. After a recent staff meeting, it became apparent in my view that there are a number of staling deficiencies that currently exist within the planning and zoning area, along with secretarial help at the public works office and city hall in regard to building inspection, along with the need for additional building inspection help. Since many of the positions and duties amongst these departments are interrelated, I believe it would be beneficial for City department heads and staff' to meet with the City Council in an informal session so that everyone is aware of the problems we are experiencing in keeping up with the workload due to our community's growth and expansion. While the Council was informed last fall that there will he it need for additional help within the building inspection department, no decision has yet been made on how this need should he filled. There are possibly a number of alternatives the Council could consider, ranging from seasonal and part-time employees to pursuing a contract arrangement with an outside service. With the building activity increasing dramatically now that spring has arrived, this is probably our most important need to be addressed; but, again, I believe it's important for the Council to discuss the whole picture of City staffing needs and how one department's needs affects the other. Likewise, if the Council has different ideas on what our priorities should he or what level of service the City should be providing to its citizens, this may have an effect on whether there is an immediate need for certain staffing increases. I will he asking department officials in the building inspection area, planning and zoning areas, along with the public works department, to he prepared to outline their specific workload problems and projects that are not being completed tit this time. It could be ihni. Ott, Com it has a different idea en what should he a priority fcr the Ci Ly. ALTERNATIVE ACTIONS: The first alternative would be to set the date for a special Council meeting/workshop session to discuss goals and priorities the Council would like to see the staff implement and to discuss appropriate stuffing levels. 14 Council Agenda - 4/25/94 Do not establish a workshop session. Under this option, the Council is comfortable that all priorities are being met and adequate service levels are being provided with the current staffing we have. C. STAFF RECOMMENDATION Being aware of the number of projects and items that are not currently being addressed by the staff due to lack of available time, and especially being aware of the increased building department activity that has been occurring in the past few years, I believe it is important for the City Council to meet with staff members to discuss the workload activities we are currently experiencing. Myself, along with department heads, need to be aware of the Council's feelings on the level of service you wish to provide to the citizens. I think the easiest way to accomplish this is to set a date for an informal workshop so that each department head can explain the workload activity we're now experiencing. D. SUPPORTING DATA: None. Council Agenda - 4/25/94 13. Consideration of reviewing concepts for development of storm sewer funding Grogram. (J.0.) A. REFERENCE AND 13ACKGROUND: City Council is asked by staff and the Council -appointed committee (Clint and Patty) to review the attached summary which outlines concepts behind development of a storm sewer funding program and discuss with staff how it would be applied to the Hart Boulevard storm sewer project, the Meadow Oak storm sewer project, and other future projects. B. ALTERNATIVE ACTIONS: 1. Motion to grant preliminary acceptance of the storm sewer policy as proposed and call for necessary public hearings prior to adoption. 1 (F Under this alternative, Council is basically satisfied with the concepts behind establishment of the storm sewer policy. City staff would take the next step toward implementation, which is to prepare the proper amendments to the city ordinances. It is recommended that under this alternative, a public hearing be called for the purpose of reviewing said amendments. Also under this alternative, City staff will he using the preliminary approval as a guideline in negotiating with landowners affected by the proposed Meadow Oak storm sewer outlet. It is proposed that at such time we adopt the ordinance amendments establishing the storm sewer funding program that we also conduct projecthearings relating to the Meadow Oak storm sewer outlet. At this point in time, we have scheduled the hearings on this matter to occur on June 13. Motion to table the mutter. Council could table the matter if it does not feel comfortable with the level of information or believes there is an inadequate understanding of the implications of the policy as presented. Direct staff to abandon the concept of development of a storm sewer access charge and continue to utilize ad valorem taxation and assessment revenue to fund storn sewer development activities. 16 Council Agenda - 4/25/94 C. STAFF RECOMMENDATION The proposed policy has been reviewed by the City Attorney, and it is his view that it is possible to establish an access charge as proposed; however, we must be careful to establish a fee based on a close estimate of the actual cost per acre to construct needed storm sewer facilities. Furthermore, it is important that the storm sewer projects contemplated under the plan and financed by the fees are completed on a timely basis, thereby avoiding the claim that the City is collecting storm sewer revenue for projects that are in reality never going to he completed. It is the view of City staff that we have a good handle on the storm sewer projects that need to be completed and have verifiable cost estimates. We, therefore, believe that we can make a rational and reasonable connection between the fee charged and the cost of the service provided. A considerable amount of time has been spent reviewing and discussing all of the various implications associated with establishment of this policy. City staff would be misleading Council if we stated that we have reviewed it from every single angle and understand every implication associated with development of this policy. There is a certain level of hesitancy in recommending approval of the policy and asking for action to move forward on the matter. On the other hand, it is our view that many of the basic concerns tire addressed in the policy as outlined and that unexpected impliuttions that might stem from development and implementation of this policy ctm be addressed as the policy matures. We feel the basic principals behind the policy are sound, fair, and supportable in a court of law. Other cities currently are utilizing similar policies to develop funds for development of trunk storm sewer; therefore, at this point in time, it is our recommendation that Council direct staff to take the next step in the process, which is to prepare ordinance amendments that would allow implementation of the concepts outlined in the attached storm sewer funding program description. 1). SUPPORTING DATA: Preliminary concepts for trunk storm sewer funding program 17 PRELIMINARY CONCEPTS TRUNK STORM SEWER FUNDING PROGRAM PROJECTED STORM SEWER FACILITY NEEDS As we all know, Monticello continues to grow at a relatively rapid pace. The major growth areas are located east of Highway 25 and south of I-94. In order for the City to accommodate growth, significant investments in storm sewer infrastructure will need to be made in the next 20 years in 4 major areas. General improvement areas and rough cost estimates are as follows: Meadow Oak: An outlet to the Mississippi River from the Meadow Oak area will need to be constructed in the near future. The total cost of this project will range from $250,000 to $300,000. The cost per acre is estimated at $2,700. Hart Boulevard: The City has completed its work on the Hart Boulevard storm sewer outlet, which serves a large area that includes the Oakwood Industrial Park and ldein farm to the south. This area includes both developed and undeveloped properties. In addition to the recently - completed storm sewer outlet, there will be a need to develop other storm sewer facilities upstream as development intensifies. For instance, at some point in the future, a storm water pond will need to be constructed in the open area directly cast of the Monticello High School. The cost per acre is estimated at $1,500. Chelsea Corridor: The total area of this watershed is approximately 600 acres. It includes the Cardinal Hills subdivision, the middle school, the elementary school, and large areas of undeveloped industrial land. Major storm sewer improvements will be needed in order to convey water from this land mass to the Mississippi River. Such improvements include 1) development of a storm water pond at the southeast quadrant of the inner -section of County Road 118 and 1-94, 2) development of interconnecting piping conveying water from developed areas to storm water ponds, and 3) development of a system that will enable storm water to pass by the ready -mix plant under the railroad tracks, under County Road 75, and to the Mississippi River. The total estimated cost of the improvements necessary to handle storm water in this area is estimated at $2,000,000. The cost per acre is estimated at $2,000. Hiehwav 25/Oakwood Drive: This watershed includes the area south of the intersection of Highway 25/1-94. It is bounded on the cast by County Road 117 and on the west by the city limits. This area includes all of Kjellberq's Mobile Home Park, Posusta Mini Storage property, Comfort Inn, Silver Fox Inn, Dave Peterson Ford, etc. It is expected that a trunk storm h STSEW.FUN: 4/22/94 Page 1 sewer will eventually be necessary to accommodate future commercial development in this area. An estimation of the total cost to provide trunk storm sewer to this area is not yet available. Please see the attached map for more detail. CURRENT STORM SEWER FUNDING PROGRAM Under our current program for funding trunk storm sewer improvements, a portion of the total cost of each project is assessed against benefiting properties. The balance of it is funded via general taxes. Following are some problems associated with this method. 1. It is not always possible to obtain a large portion of the total cost through assessment revenues because it is difficult to demonstrate that the benefit (increase in land value) is equal to a property's prorata share of the total cost (assessment amount). In other words, it is not always possible to completely pay for a storm sewer project through assessment revenue; therefore, the unpaid balance must be financed through general taxes. The current program requires development of an assessment roll in conjunction with each storm sewer project as it is completed. In some areas, this will become a problem in that there may be a need for multiple projects, which means that certain properties will be assessed on more than one occasion for trunk storm sewer improvements (Hart Blvd for example). Multiple assessments create public relation problems and push the City's limits with regard to justifying the assessment in terms of added benefit to the property. 3. Historically, the City of Monticello has relied heavily on the capacity of the power plant to provide tax revenue necessary to support certain public improvements. Although the power plant continues to be a major resource that the City can draw on to help finance necessary improvements, the influence and relative capacity of the power plant to help finance improvements via ad valorem is on the decline. At the same time that power plant valuation is decreasing, the demand for public services is increasing due to residential development. Unfortunately, the cost to satisfy this new demand exceeds the tax revenue that accompanies the residential growth. In light of this trend, it is the view of City staff that the City needs to become less dependent on NSP and position itself in a manner that would require that a larger share of the cost for improvements associated with development be paid by revenues generated by development itself. STSEW.FUN: 4/22/94 Page 2 !_1 During the process of developing the concepts outlined below, the City contacted numerous communities to see how they fund trunk storm sewer projects. What we found was a variety of approaches and that there is no magic cookbook formula for establishing a program for funding storm sewer improvements. The systems adopted by each city seem adapted to fit their particular environment. BASIC ELEMENTS OF PROPOSED TRUNK STORM SEWER FUNDING PROGRAM It is the objective of the program to utilize a combination of assessment revenue and access charees to fund a major portion of trunk storm sewer development costs. General taxes and/or G.O. bonding will also be used when sufficient assessment or access charges are not available to fund the full cost of a particular project. HOW IT WOULD WORK For each trunk storm sewer project, each developed parcel benefiting from the project will be assessed a share of the total cost (assessment amount must not exceed benefit). DEVELOPED PARCEL DEFINED A developed parcel is defined as a platted or unplatted parcel that contains a structure or is actively used in conjunction with an adjacent or nearby developed parcel. Exception: . In the case of a parcel that has potential for a future subdivision that also contains a structure (such as a farm house on 40 acres), the assessment will be calculated based on the minimum lot area necessary to accommodate the structure. The remaining land area is considered to be undeveloped and would, therefore, not be included in the formula for calculating the assessment. An access charge would be paid at the time of development of the area not included in the original assessment. UNDEVELOPED PARCEL DEFINED Vacant land that is platted or unplatted. Generally. vacant land is considered to be a parcel that does not contain a structure or is not actively used in conjunction with an adjacent or nearby developed parcel. STSEW.FUN: 4/22/94 Page 3 ASSESSMENT CALCULATION AND APPLICATION The assessment amount will be calculated based on land area benefited and the type of land use present on the parcel. This formula for calculating individual assessments would be the same as the storm water utility formula that has been adopted by a number of communities. It is the objective of the program to assess parcels only once for trunk storm sewer; however, it is possible that some developed parcels could be assessed more than once due to multiple projects completed over a period of years. As an alternative to multiple assessments where multiple small projects are projected, the actual assessment could be delayed until after completion of all of the area storm sewer projects (Hart Blvd as an example). The assessment would include all of the costs associated with each project with the goal of establishing an assessment that is approximately equal to the access charge. ACCESS CHARGE CALCULATION & APPLICATION The access charge would roughly equal the total cost per acre to provide trunk storm sewer on a city-wide basis. As with the assessment calculation, the access charge for an individual parcel would be calculated based on land area benefited and the type of land use. This means that land use types that have more hard surfaces and, therefore, generate more storm water run-off such as industrial land, will pay more per acre than residential land. The access charge would reflect the average cost to provide trunk storm sewer on a city-wide basis. The formula establishing the charge can also be adjusted over time for inflation and other factors. One factor could include the extent to which Council would like to allow general taxes to help pay for trwik storm sewer expenses. Perhaps Council believes that general taxes should pay for 20% of the total trunk storm sewer expenses. The access charge could be adjusted accordingly. The access charge will be calculated based on the total amount of land encumbered in conjunction with a development project. For instance, the access charge for an industrial development that occupies only 2 acres of a 5 -acre site will hp regt6red to pay an across chnrge based on five acus. Access charges could be reduced or access charge credits provided to landowners that provide land or storm sewer facilities serving an area outside of the landowners development site. Following is a table that outlines access charges in other communities. According to Bret, it is likely that the Monticello charge when calculated based on needs will be at a level somewhat below what other cities are charging. STSEW.FUN: 4/22/94 Page 4 ACCESS/CONNECTION RATES FOR STORM WATER DRAINAGE RESIDENTIAL FEE CITY $/Square Foot $/Single Family Commercial/Ind. Lot (12,000 SF) I Fee $/Acre Apple Valley 1 $0.0491 $587 1 $3,195 I Chaska 1 $0.0501 $600 1 $3,049 1 I Cottage Grove 1 $0.050 1 $600 I $3,100 I Eagan 1 $0.0491 $587 1 $3,195 1 Lino Lakes I $0.041 I $489 1 $2,779 Woodbury 1 $0.0461 $551 I $3,000 PROGRAM OBJECTIVES It would be an objective of the City to limit the potential of future trunk storm sewer assessments against properties that pay the access charge at the time of development. It would also be important to maintain the access charge and assessment at a similar level. All undeveloped parcels in sections of the city that will ultimately need trunk storm sewer improvements shall pay the access charge at time of development. This is a policy statement that merits discussion. The question is, should existing undeveloped lots in the developed areas (old town) be required to pay the access charge at the time of development just like lots developed in the new areas? FUNDING IMPLICATIONS The program is designed to maximize potential assessment and access charge revenue without collecting revenues that exceed expenses. STSEW.FUN: 4/22/94 Page 5 `� BkC FINANCIAL SYSTEM 03/31/94 15:20:28 ARRANT DATE VENDOR GENERAL CHECKING 36496 03/31/94 UNIVERSITY OF MINNES 36491 03/31/94 MN DEPART OF NATURAL 36498 03/31/94 MN DEPART OF NATURAL 36499 03/31/04 0 MIDWEST, INC. 36499 03/31/94 Q MIDWEST. INC. 36500 03/31/94 MN ANIMAL CONTROL AS 36501 03/31/94 U.S. POSTMASTER 36502 03/31/94 FIRE TECH & ADMIN 36503 03/31/94 SMOKE EATER 36504 03/31/94 MN DEPART OF NATURAL 36505 O3/31/9b MN DEPART OF NATURAL 36506 03/31/94 NORTHWEST MINNESOTA GENERAL CHECKING, Disbursement Journal DESCRIPTION AMOUNT CLAI 212 REG FEE/ROGER MACK 51.00 116 WATERCRAFT TITLE 36.00 116 WATER/SNOW/ATV REG 492.00 191 *FY* 3.61 191 GA$JFIRE DEPT 41.81 45.42 *CHE{ 117 CONFERENCE REG/PATTI S 75.00 210 POSTAGE/CITY HALL 1.500.00 .90333 FIRE TRAINING SCHOOL 120.00 796 SUBSCRIPTIONS/FIRE OE 116.00 118 WATERCRAFT TITLE 62.00 . 118 WATER/SNOW/ATY REG $37.00 156 REG FEE/GARY ANDERSON 10.00 TOTAL 3.044.4,2 E1kC FINANCIAL SYSTEM 04/07/94 15:08:13 WARRAN'l GATE VENDOR (iLNERAL CHCCKING 36507 04/06/06 LUKACH/JOHN 36507 04/06/94 LUKACH/JOHN 36507 04/06/94 LUKACH/JOHN 36507 04/06/96 LUKACH/JOHN J6509 04/06/94 0 R K RFFVSE kECYCLI 516509 04/06/94 CLINF/RICHARD 36510 04/08/94 ADAM'S PEST CONTROL 36511 04/08/94 ANDERSON/GARY 311512 04/08/94 ARA CORY REFRESHMeFJT 96513 04/06/94 BRIDGEWATER TELEPHON 38513 04/08/84 BRIOGEWATER TELEPHON 3Lr13 04/08/94 BRJUGEWATEk TELEPHON 36513 04/00/04 BRTU(;EWATLR TCLiPHON 96513 04/08/94 ERIDGEWATEk TELEPHON 36513 04/08/94 P,RIOGEWATER TELEPHON 76513 04/00/94 BRIDGEWATER IELEFMON 7Gi13 04/00/94 RRIOGUWATER TELF.PNGN 3L1+1:3 04/08/94 VRIUOEWATER TELEPHON 36513 04/08/94 BRIDGI'WATER TELkPHON 3610h 04/UO/94 BUSINCRl RCCOUD:, COU 36515 04/0/94 C .1 E1ROWN SU.,INESS S Jbi,l8 04/(70/34 C; LLUI AI? ?000 06 41 d6E.1U 04/08/96 CELLULAR ?000 CIF F.1 3USIG 04/0U/1)h CELLULAR 21300 OF G1 3(j517 04/00/94 COMMUNICA)ION AW)TTO :101)17 04/00/94 rhMMLN IGAII('N PUPITO ?R'rt7 04/00/94 C.OMMONTCATION AIIU((fI �1ti',1ij U6/00/94 COPY 011PI CATTNG Pk -,I) .)L`)tU U4/U8/S4 OTC FIRE RF •l'UF 1kt•7 IU5?(1 U4/U.1/9b tMl.kfi:.f_I:V APPARA'I11, 0 9bursement Journal DESCPIPTIO14 AMOUNT CL 377 MILEAGE EXPENSE 41.81 327 MILEAGE F.XPENSC 13.93 327 MILEAGE EXPENSE 13.03 327 MILEAGE EXPENSE 13.94 83.61 611 RECYCLING CONTRACT 2.644.96 458 aCHOOL REIMB 230.50 3 PEST CONTROL/LIBRARY 46.86 11 GAS) kEIMBURSEMEtJT 11.0'/ 408 CITY HALL SUPPLIES 84.00 24 TELEPHONE CHARCFS 82.71 24 TEA EPHONC CHARGES 50.6? 24 TELEPHONE CHARGES 133.85 24 T£LCPHU4E CHARGCE 12. DO ?4 TELEPHONE CHARGES 133.20 24 TCLF.PHONE CHAR(iCS 45.88 ?4 TELEPHONE CHARGES ?7.75 24 TfLEPH(')NC CHARGES 04.51 ?4 TELEPHONE CHAF>GEL 57.32 34 TELEPHONE CHAkGES 719.40 1,38?.30 27 RECEIPT COOKS/C HALL 507.44 5q1 CITY NEWSLETTER PRINT 505.16 194 CdiAR(CG 41.15 7)4 9 E L LPHONE (EIAP.CES 9.66 194 TkL.E(IHOWE CHARi,F i ?..51 b4.3? 30 -F Y11 67.66 30 PAfjt W'ASRk; 90.8? 3C CAGI.P:, FOR RAIIJt6/EIA 446.41 b?4 .0v, 41 C0"'Y MACHIN11 M1('/I.IIIRA +0.40 t:03J6 FIRF UEDI YPA51J1NC, 100.60 6011 bdt4.. IsLP1 V;,H t4VAW'. 31`7.D1 � cC *'LF w RRC FINANCIAL SYSTEM 04/07/04 15:08:13 WARRANT DATE VENUOk GENERAL CHECKING 3G521 04/08/94 FEDERAL EXPkESS CORP 36522 04/08/94 FLICKER'S T.V. & APP 36523 04/08/84 FOSYEk-FRAN2EN-CARLS 36524 04/08/94 HERMES/JERRY 36525 04/08/94 HOGLUND COACH LINES 36526 04/08/94 HOLIDAY CREDIT OGFIC 36527 04/08/94 HOLMES & GRAVEN 3651.7 04/08/94 HOLMEZ' & GRAVEN 3G5?.8 04/08/04 J M OIL COMPANY 36529 04/08/94 K MART STORE 36530 04/08/94 MARCO BUSINESS PRODU 36531 04/00/94 MAk1IE'S FARM SEkV1C 36532 04/08/04 MFD-COMPASS. INC. :6533 04/08/£4 MINNEGASCO 36533 04/06/04 MINNEGASCO 3U533 04/06/04 MINNEGASCO 36533 04/00/84 MINNECA3CO 34533 04/08/94 MINNEO'ASCO 36534 04/00/04 MN UEARING COMPANY 3b63') 04/00/04 MONTICELI.O ANIMAL CO 96536 04/00/94 MONTICELLO PAPER & F; 'Jtis 37 04/00/94 MONTICE&J.0 3F:NiUR CI ,1rib;:U 04/08/94 ?40f:1HWFBTFRN POWrV F 36539 (14/00/94 O.F,I. ItU$[TJE:;' FORM 6640 04/0(1/1)4 ('A61'. t INK .'.L,54U 04/011/04 PAL4C LINK 94!.40 U4/00P/ 4 PA(i- t 104 3WAll 94/00/1)4 PAt;F I Wa Jt, 1, 40 (14/(19/c)4 IW F 1 ANG C Disbursement Journal DESCRIPTION AMOUNT CL 394 POSTAGE CHARGES 24.25 60 CLEAN EQUIP/CITY HALL 35.28 61 INS -SCHEDULE RONOS-FI 125.00 81 LIBRARY CLEANING CONT 227.50 403 HEARTLAND PUS CONTk 5,554.55 35 GAS/FIRE DEPT 106.00 86 LEGAL FEES/HRA 168.75 86 LEGAL FEES/POLY CAST 815.80 984.63 wcF 95 OIL/FIRE DEPT 30.43 460 CITY HALL SUV/FILM ?G.03 106 REPAIR COPY MCH/P WOR 117.35 107 TWINE/STREET S'UPPLIEu 11.72 ' 695 FIRE DEPT MEDICAL E 1,177.94 772 UTILITIES 342.56 712 UTILITIES 608.45 772 UTILITIEC 76.01 772 UTILITIES 416.06 772 USILITIES 1,413,25 2,3t7.13 *CI M PARTS/STREETS/EOUIP 14T )1.89 105 ANIMAL CONTROL COTIT 1,100.00 724 C11Y HALL '.41VPLIE9 00.46 139 MONTHLY CONTRACT PY .'.,033.3.3 94'1 -:EPAT. ';ITS'/k1AM GE -I 722.66 153 COPY MACHINk I''AP(RN ?7`x,90 IUD F'A(."r.R 01W11-1, 4?.HU /01 UA(*k CHARGF:,, 0"30 70;) PAI( F' ( HAR(,F `• ?4 .5U 103 I'AW—P .'HAiiI,Ff, 21.°10 0') ('Alit(! LHARI-I !, ')1 .311 RRC f ZtdANCIAL ;SYSTEM 04./07 /'8,4 IS: '06': 13 WARRWNT DATE VENDOR REN&RAL CMECX,i_NO wil Di sbursemen.t Jour na:t DESCRIPTION AMOUNT CL 36540 04/08194 PAGE LIt4K 103 PAGER:CWARGE9 21..30 30546 04e/0.8/94 PAnE LINK 1103 PAGER CHARGES 21 A0 3,6540 04JfQG/'94 .040E LINK 703 PAGEk £tiY GE,6 ?'1.;30 1`04..90 36541. 04,/O&/94 PETERSEN 1 r MONT FOO 1,65 VEH'iCLE PARTS/'SE11Ek CO 2°t.3S 36542 04-/08/64' R£I.iABLE CORPORATFON 118 '-COMPOTER .S.UP/RI'8WJS 60..92_ 36:,42 06/08/94' IGIP:0'LE COIRPORATION 99 f#Y FWR'TTEA RI6E10N9/C 130:01 19.7.53 30543 04/68/94 RTVE9SI61= Olt x}86 GAS' /STREETS 82$..00 3e544 ok/09/7ltr S-IMONSON L,UMBCR,COMP 193 WATER SUPPLIES 4.Z4 3'0544 04/08/" 'SIM014ON LOM6£k• COMP 188 tOOTP kEPAIR P4R78l.SEHF 5.04 10.10 36545 04/9.8/04 'SPEC,MATER'I'ALS-;: -INC. 186 STREET'SUPPLIES 1,,066.31 s65'46 8'4/',08/94 SPECTRUM SUPPLY CO. 488 SHOP SURPLYE'S'/OETE.RGEN 72.43 30547 0:4{08/94 ST. L'L01M RESTAURANT 2010, PAPER TOWELS/1,I8'RARY 21,.25 36540 04/'08/94 6TAR.TRS8UME 187 AD/SALE OF 18 TRUCK 09.400 ' 36549 04JOV/94 ST.EARN'S MANUKAOTUR-IN 1:82 2 iC1= RESCUE SUITS/FI 702.92 9655D, 04 OB/9e TED FARNUM ,6.0213A TRAVEL'4XPEN9.E./FI'kE 0 144.11 36851'04/08/94 UNOCAL 2-13 GAS/FI31E DEPT 4..25 3.854,2 04/69/94 VASUO RUBBISH R£MOVAS2,4 GARBAGE CONTRACT .PY 36'352 04/00/94 VAGK4 R{ BBISN REMOVA, 580 SALES TAX/GARBA(;E .P.Y,M 54-1,.'42 0; 006:;98 3`655') 04/`00'/.84 V LLEN'/-MAR!( 495 .R(rTMV/TRAINING E•KPLWS 244.,40 365ba .04/00/04 k19RD1 TAR INTER 4MY C c,663,32 G HALL. CdKPL(T_ k Ei fTNA 427.30 5"5,1b 04/010/04 WRYGH� COUNTY AU0140 ?a19 PROF .sERVTcffvHRA 14.00 )45'LL 04/0"0/104 'MR'Lnri''t-HEmaplu C09P 5o tJTT1,TTT1'n 9.40. 6ENCUA1. CHF..0919G TOTAL 33..341.16 *Ct+ yCF *Ct mcf, FRC FINANCIAL SYSTEM 04/11/94 12 ARRANT DATE VENDOR GENERAL CHECKING 36523 04/11/94 FOSTER-FRANZEN-CAkLS 36557 04/11/94 MN DEPART.OF NATURAL 36558 04/11/94 MN DEPART Of NATURAL 36559 04/11/94 LEAGUE OF MN CITIES 36500 04/12/94 A T & T INFO SYSTEMS 36561 04/12/94 8 & 0 PLUMBING & HEA 36562 04/12/94 BEN FRANKLIN 36562 04/12/94 BEN FRANKLIN 36563 04/12/94 CENTRAL MCGOWAN. INC 36564 04/12/94 CULLIGAN 36565 04/12/94 DAY STARTER 36565 04/12/94 DAY STARTER 36566 04/12/94 DYNA SYSTEMS 30567 04/12/94 EMERGENCY APPARATUS 36U88 04/12/94 FEEDRITE CONTROLS, I 36568 04/12/94 FEEDRITE CONTROLS, I 3G509 04/12/94 FEEDkITF CONTROLS, I 35560 04/12/84 GOPHER STATE. ONE CAL 36510 04/12/94 HENRY 0 ASSOCIATES 36570 04/12/94 HENRY 8 A;SOCIATF.5 36071 04/12/94 HERMEUJERRY 36572 04/12/94 1401;(,UNO FSU$ OOMPANY 36517 04/12/04 HOnIA1N11 FLUS (OMP4NY 36573 04/1'l/04 KEN ANUERSON TRU(.RIN 16504 04/12/94 K()R+IPC11AK/0LIV1: Disbursement Journal DESCRIPTION AMOUNT CLA 61 CHECK VOIDED 125.00CR 118 WATERCRAFT TITLE 60.00 118 WATER/SNOW/ATY REG 775.00 243 OEDUCTIBLE/INS CLAIM $00.00 15 FIRE PHONE CHARGES 27.,76 600 REPAIR FACUETS/C HALL 170.37 20 FILM/ SEWEk COLLECTIONS 34.41 20 BATTERIES/PW INSPECTIO 10.19 44.60 30 WELDING SUPPLIES/SHOP 107.10 753 NAT SOFTII,ER CHG/RENTAL 22.05 197 BATTERY/FIRE DEPT 72.00 797 BATTERY/WATER DEPT 71.98 143.99 50 NUTS, BOLTS, BLADES,/SHO 274.36 400 FIRE DEPT VEHICLE REP 202.35 SO MISC PROF SERVICES/WAT 63.00 56 CHEMICALS/WATCR DEP 2,972.61 56 CHEMICALS/SUNNY FRESH 300.00 3,335.01 68 PROF SERVICES/WATER DE S8.bO 54S HYDRANT MARKER/WATER 547.93 545 FLUSHING ELBOWS/WATER 244.05 792.6'3 91 LIBRARY CONTRACT PYMT 227.50 09 CRFDIT/R6 TURN/r;TRF.ETG 1b.93CR 02 VEHI(LF k1--PA1R/SikEFT5 50.06 43.00 607 ANIMAL CONTEOI SERVIC 131.53 O7 TkAVL4, EXPF,NSL 30.44 'BCH E, *CHE1 ♦1'HFr xl.Ht' CITY UE MONTICELI_U Working Trial Balance GL580R-VO4.15 PAGE 23•'� DEC 31. 1993 ADJUSTMENTS ADJUSTED CREDIT DEBIT CREDIT DEBIT CREDIT ------------------------------------------ I I ----------------------------- II I I 1 2 II I 1 I [ II I I 1 I ]I I ] I I II I I I ] 11 1 ] i I II I I 7 ] I1 I 1 I I II I I I 1 II 1 I I I II 1 I 7 ] I] ] 1 I I II I I 1 I 11 I I I I I1 I I I 1 11 1 1 I [ IS I I 1 I 11 I J 1 I I] 1 I I I II I S 1 1 17 ] I I 1 fI I 1 I I II ] 1 1 [ f1 [ f ] 1 II 1 ] I I SI I ! 2 1 ]1 1 ] I [ II I [ 1 1 ]] 7 ] 1 I II I l I 3 11 1 1 [ I It I I 1 1 11 7 1 8RC FINANCIAL SYSTEM 04/1 1/94 1,4149 :1,2 ARRANT 'DATE- VENDOR. GENERAL CHECKING 36$75 04/P2/,94 M' & 'P TRANSPORT', INC S'S7 3,5 04/12/'94: M E P TRANSPORT,, INC 38$7:6 04/11:MAUS FOODS 38S7G 04/ 12/'60 MA49 'FO41D8 34 4,S 04J L`2,/96 k46S FOODS 3.6576 G4/ 12/80 'kd A 4FOOD6 366,71 D4/1-2/94 MCOOWALL COMPANY 3651.7 64/12/'04 MC66 ALL COMP�AM 385`E 04/12/94 MONTICELLO PRINTING 36570 04./12/94 MONTI'CELLO PRINTING 36570 04/1.2/94 ,h1ONTICELLO TIMES 3657-8 06I1'214h MONTICELL-0 TIMES 36578' O4/ 1:2/•84- MQNTI.0-CLLO TIMES U36579 04/tuR/-94. MONTIGILLO TIMES VOS 64/ 1.2/94 MONTICEL'LO TIMES 38570 D4/-1,2/84' MONTiCEI'LO' T.IME'S 9Q579_ 04/ 2'/94 MbNTICELLO TIMES 3857.0 ,04,/`O -/Elk. f bNTIC&L'LO TIMES i6[?b. 64/12/94 _MO( idFLLO TIMES 26980 04/ 1;2/94 MUNITECH, INCy, 38501 04/12/94 NATiONAL'BUEHINB PAR 385E]1 04/1:2/£14 t TiONAL EiU4HIf4G PAR 3660'1 441-11/94 NATIONAL HUSHING PAR 9099,1 04/12/fl4 NAT20Nkl 6USHI4O'pk 16381 0b/ 13/04 NAYIONAL 8UG141146 PAR 305'0:1 04%1!/84 NATIONAL BSUSHING 'AR 38581 04/1`2/94 NATIONAL BUSHING Pd►k 3,6581 04/IA/94 NATIONAL 60HING PAR :18502 04/ 13/84 OL,50N 8 'SONS E 4ECTRI 36-502 94/12/0t, OI Wt;l 8f SONS Gi fCTRI 9640? 04/12/94 OLPON 8 61)N5 LLECT;R'I 013'50P, 04/17./94 OLSON A 'SONS JTLF"RI ` �R503 U4/12/Ob RI�F'11FSE'3 Gl,fiANING 3 :tUAl 04/ 1?/()4 PREUOSE 1'f, C1 EANING S O.tsbursement Journal DESCRIPTIONAMOUNT 285 FIRE' DEPT VEHICLE ;REP- 67.85 265 LIME FOR BALLFIELOS 1;499:24 ,1.887-.08 108 CITY, HALL- e_UPP,LI'ES ISO .02 108 AWIM,L CONTROL SUPPLIIE 5,8.:43 108 WATER-CL:EANINS SUPPLIES "4.22 168:LtBRARY SU,PPLI'ES, z.99 3'15•.68 11 1 LIBRARY" �F-URNACE R-EP41R' ;88.40, 1,11 'CITY A&LI fiU'RiJA_C£ REP 120.50 309:00 01 PURCHASE ORDERS/C HA -Lt 28'.,76 13.7 'FIRE DEPT SIGNS' 0:59 30.35 1'4'Q. LEGAL PUBLICATIONS 0.78:88 1.40 SNOW PLOWING AD/P'ARK$ 16'1.,,1;0' 140 SNOWMO6ILE'%80 PERMIT '150:80- 1410 PUBLIC HEARING' NOTICE 1.6,7 :Ob 140 MONTI,CELLO 'TIMES 'SUBSC 40:00 140 WATER FLUSHING: AO. 3.0:00' 140 LIB BOARD OPENINGS AD. b.Q:00 140' (HEARTLAND BUS AD 1.'03,. 10 140 LEGAL .NOTICE/PLOYCAST 1'1)5::84 1,,$83.44 700 METERS/WATER DEPT 877.,00' 144'VEp-,'RHPATR ,P;ARTS/STRE I11.,b0 44 1EQUIP _REP,PAIR .ATS/ST 1G4.83 144 Mi$,C SUPNtLESISEW0 CO 53,.21, 144 EAISC SUPPIXEy/WAT`ER 82.00 1,44 EQUIP REPAIR` PART•S�S£W 21,..80 -144 VEH' REPAiP PARTS/PARKS 2..65 I'04 SMALL+ 'TOOLS/9!460 Jai GAR 144 01.D yEP'AIR SUP/SHOP' 74;.63 455,.72 160 EQUIP REPAIR PARTS/SEW 11.01' 180 EQUIP REPAIR/SEWER 40,.00 1GO EQUIP REPAIR FARTS/WA 02J:03' 161) EQUIPMENT RF,PAIR/WATE 009.00 1,20.00 113 FIRP, HA1_t, CLFLkJXNG CnN 50,.00 1?0 CITY HAI.I CLEANINO •CO 400,.00 4-5 0.00 CLA *CHI *CHJ *CHI *CHI *CHI *CN '*LH ICH CITY OF MONTICELLO Working Trial Balance GLSBOR-VO4.15 PAGE 23' DEC 311 1993 ADJUSIMENTS CREDIT DEBIT CREDIT I I I I I I I I I I I 1 I I ] I I I 1 ] CREDIT I I r 1 1 1 I I I 1 I I 1 I 1 I 1 I 1 ADJUSIMEN'TS DEBIT CREDIT -------------------- I I I I 7 1 l I I I I 1 1 I 1 I 1 ADJUSTED DEBIT CREDIT II I 1 71 I I II I I I1 I 1 II I I ]I ] ] II I I I] I ] II I I II 1 7 ADJUSIED DEBIT CREDII II I i ]1 ] 7 II I I 11 I I [I I I ]I ] I II I f l7 I ] II I I I1 1 ] [I I I 11 I 1 ]1 1 ] I1 S 1 ]1 1 1 f[ I 1 I] 1 ] [I I I I1 I I [[ 1 1 71 1 1 BRC FIN AJCIAL SYSTEM 04/1.1/94 i4 s40i 12 ORRANT DATE VENDOR GENERAL CHECKING 36584 04/12/$4 PROFESSIONAL SERVICE 38„505 04/'1,2'/,84 PUBLIC RESOURCE GROU 36585 04/12/84 PUBLIC RESOURCE QROU 39585 04/12/94 PUBLIC RESOURCE CGROU 38586. 04/12/94 ROYAL TIRE OF MONTIC 36587 04/12/+84 ST.CLOUD FIRE EQUIPM 36588 04/12/86 W.S. POSTMASTER 36589 04/12/94 UNITED LABORATORIES 36590 04/'12/84 UNTTOG RENTAL SERVIC 36590 04/12/84 UN3TOG RENTAL SERVIC 36590 04/12/94 UNI TOG RENTAL SERVIC 36560 04/12/84 UNITOG RENTAL SERVIC 36590 04/12/84 UNITOG' RENTAL SERVIC 36590 04/12/94 UNITOG RENTAL SERVIC 36591 04/12/94 VISION ENERGY 36593 04/12/04 WRIGHT COUNTY AUDITO 36599 ,04/1.2./94 WRIGHT COUNTY AUDI70 36592 04/12/4 WRIGHT COUNTY AUDITO 36503 04/,12/84. WRIGHT COUNTY JOURNA 30594, 04/12/94 WYCRITE INC. 36595 04./p2/D4 Y„M.C..A. OF MINNEAPO GENERAL CHECK 14G C. Disbursement Journal DESCRIPTION AMOUNT C LA. 175 WWTP CONTRACT PYMT 30,42 1.58 2'6 LEGAL FEES/NAW0O 56'..25 26 PROF SERVICES%SH,lNG08 206.25 26 PROF SERVICES''/POLYC 4,075.08 4,33-7.50 227 EQUIP 'REPAIR, PARTS/STR 43.13 262 FIRE EXTINQU-ISHER MTC 326..07 210, POST 'OFFIC'E BOX RENTAL 31.50 034CLEANING SUP/STREET 0 341.98 211 UNIFORM RENTAL 13.90. 211 UNIFORM RENTAL 27.80 2,11 UNIFORM RENTAL 12:80' 211 UNIFORM RENTAL 12.80 211 UNIFORM RENTAL 76-:79 21'1 UNIFORM RENTAL 38.40 162.40 516 MISC STREET S-UPPLIES 332..69 219 CREDIT FROM MARCH 1.1,8CR 219 SHERIPF'S CONTRACT 23,322.33 219 AOD"L LANDFILL CNA 11,,166.05 34,488.20 233 NEWSPAPER RENEWAL 20.00 755 COMPUTER MTC AGRMT 2,421.94 224 APRIL CONTRACT PY.MT 625.00 TOTAL 07,142.99, 1 CHEF *CHE &CCE CITY OF MONTICLLLO Working Trial Balance GL580R-VD4.15 PAGE 231 DEC 31, 1993 ADJUSTMENTS ADJUSTED CREDIT ------------- ----------------------------- DEBIT CREDIT ----------------------------- DEBIT CREDIT I I II I 1 I 11 I I I Ii I I I II ] I I II I 1 1 I1 I I I II I ] I II ] I I II I I 1 ]] 1 I I II I 1 1 lI I I T II I 1 I 11 I BRC FINANCIAL SYSTEM 04/'1,4%84 40:16:42 LW4RRAf4l DATE VENDOR GENERAL CHECKING Disburllenent Journal DESCRIPTION' AMOUNT i ii5697 04/."44/$4 GRACO, INC. .00336 SEMINAR kEG/TOM BORE 20:00 35697 04/14/94 GRACO, INC. .00338 SEMINAR REG/JOAN S. 20.00 4.0.00 xC 30617 04/14/94 COMMUNICATIO" AUOITO 38 *FY'x 47.66CR X65:17 04/14/04 CQMMUNICATI(trJ AUDIT.O 38FIRE DEPT PAGER REPAIR 47..66 0.00 yC 36536 D4/14/94 MONTICELLO PAPER Z-. S 724 CORRECT CODING 61.47ACR 30030 04/14/94 MONTICELIO PAPER P; S 724 CORRECT CODING 61.47 0.00 1, 36596 04/ 14/94 AROPLAX,, CORPORATION 7"81 EQUIPMENT LOAN 15, 132. SO 36598 04/14/94 MN DEPART OF NATURAL 118 WATERCRAFY TITLE 20.00 38539 OL/iA/94 MN OEPART OF NATURAL 110 WATER/SNOW/ATV REG 070,00 36600 04/15/94 AUDIO COMMUNICATIONS 17 C'I'VIL DEF RADIO REPAI 435.52 36601 04/ta/94 SARCO PRODUC TS, -INC. f 236 PLOW SLAM/SNOW 8 ICE 313.97 36602 04/t5/04 COAST TO COAST 39 MISC SUPPLIES/WATER ih.03 30602 0b/15/94 COAST TO COAST 35 DLO REP OUPVL"IEV/6HUP 6.41 :GLOP 64/1,6/94 COAST TO COAST 33 SMALL T,OOIS/UHOP & FAR 3.17 36801 04/16/04 COAST TO COA ST 35 CLEANING SUPPLIES/LISR 1.06 �)6UO2 O4/15/S4 COAST TO CoA OT 3:j EQUP REPAIR PA'RTSJS'EWF'R 5.52 36962 04/16/94 COAST TO COAST 36 MISC OUPPLIE9/SEWl;R 9.73 D6002 64/15/94 COAST TO COAO1 35 Micc SUPP41ESs/P,W_ INSP 2.40 2Giw? D4/16/'94 COAOT TO COAST 35 MISC SUPPLIES/STRFE-f0 05.23 36.80? 04/lb/94 COAST TO COA ST 35 M13C SUPPLIES/PAR.0 3,1602 04/16/04 COAST TO COA'3T 36 HWTP 3PLITVI,/?UNPI.IV3 19.0'1 I01.57 r'(. D0602 94/18/04 CUMMUNICATIC�,Ad 0020 9O PAGER REPAYR`;/FIRE: DEP 43.30 -,I,CD4 04/1b/C4 LSF>N!'til.IVAYEL) EI,ECI,RI 000 (.'IRCUI'i 0000 TA135/WA 4Fi1.72 33601). 04/15/94 CONTECH CON','( VR60K ,I)0J5 HWTP 3PI.0'0ra/PIP1.'i 10UP..10 ')0666) 04/15/Ab CJISGAIIpT 5TF El, 1NC 798 RTFEI (.6Al7WnlWWTP fV ?L6.60 3)600? 04/13/94 OYNA 5VAIM' 1,0 PAN(, -,AH 0LAOF./Gh''F' C ID9.95 ;)61rU8 OA/15/114 I Af,El1CC ',•Ti Ll COMPA 63 cAf_F'L/tlWV' fPI111fR I.0L''1.(10 )„710'3 04/1'I/f14 HAQRY'a AIIT0 1,11(lP1.Y 70 VI.N RIPAiR PA1?19if';)Nll1' `1,1.3 ;0409 (14/14/04 f:A':f:Y'L AUI() fII'I'1Y 70 .f)0 'WD119 06/11149S HANNY'' AII7' I 11.1PLY 73 VFH h1.:JAIR 1 . '. 7 ILn') 06/1!x/04 HARRY" 797.0 SUPf'!.Y 7b F f ` " P LE FAIN %AfT i ' I W 01.7` w Y >9ATf - i L Clalt !8809 94 HAFkY'8 A#1"(�7'$O"t"Y '1i 36809 /94 HARRY'S All(O SUPPtY 18 P 1 36609 O4` 5/9► HARRY'S AUTO SUPPtY 78 36609 04/15/94 HARRY'S AUTO SUPPLY 18 36609 04/15/94 HARRY'S AUTO SUPPLY 78 -nwwm Anvil P 2.6 100.54 3.88 $6.4; 100.difto 16610 04/15/94 LIGHTING PLUS 802R/BALLAS7 15.00 38811 04/15/94 LOUCKS ! ASSOCLATFS, 801 ENCNWNECTIO OM OAK 0 654.21 36612 04/15/94 MN DEPART OF REVENUE 119 QTR1,994.20 36613 04115/04 MN STATE TREASURER 262 IST OTR BLD PER SURCH 801.97 36614 04/1S/94 MONTICELLO ANIMAL CO 185 ANIMAL CONTROL CONT 1.100.00 36615 04/15/94 MONTICELLO OFFICE PR 136 TRANSCRIBER/CITY HALL 281.50 36815 04/15/94 MONTICELLO OFFICE PR 136 OFFICE SUP/P11 INSPECTI 33.40 16615 04/15/94 MONTICELLO OFFICE PR 136 OFFICE SIIP/LIBRARY 35.09 36615 04/15/94 MONTICELLO OFFICE P 136 CITY HALL OFFICE SUP 554.38 910.31 38616 04/15/94 MONTICELLO PAP&. 724 CITY HALL SUPPLIES 49.94 36611 04/1S/94 NORTHERN' ;Z UT;L, i a 2.831.98 36617 OA/lb/94iNORTHERN y # 11"1 277,25 36811 04/15/94 NORTHERN STATESp r 6 Y 4.453.92 ,16611 OA/15/94 NORTHERN STATES P 8 • 84,03 611 04/15/94 NORTHERN STATES P 9 U• .` 741.92 18617 04/15/94 NORTHERN STATES Pot* 1c 14.65 36611 04/15/94 NORTHERN STATES PO%W 1 1 ► 396.20 1661) Oh/ 15/9► NORTHERN STATES P011E 1R%° !6817 04/15/94 NORTHERN STATES POMP 148 36817 04/15/94 NORTHERN STATES POMP ,4 36610 04/16/94 N010WWEST A&SOC CONS .1 36619 04/1S/94 O'NEILL/JEFF 4 36620 04/tb/04 7ELEPRODUCTS CORPORA 36620 04/19/94 TELEPROOUCTS CORPORA 36621 O4/1S/96 MATERPRO SUPPLIES CO GENERAL CHECKING ,94� RXPEN161 144.49 744 TEM/MATER Of bb7.30 749 A STEM/9E MER OE 151.29 1. 114.59 810 WTP SPLITTER/GASKE 1,065.09 TOTAL 44,79).66 ar ■ BR'C'FINANCIAL SYSTEM 10:;21.1 DYsburseinent` Journal' ( �0�'4/44/84• (rrARRANT DATE Y.ENDORDESCRIPTION' AMOUNT Ct 1:IQUOR fUNO 17423 03/1;7./S4 U S kES•T COMMONICATI 800093 AOVERTISINOG 28.10 147ti28 03/1-1/„94 1IEf.£RT TRUCKING 800925 FREIGHT CHARGES 500..44 17427. 03/1`7/84 JOHNSON BRAS WHOLESA 90002:2 WYNE P4)RCHASE 1,-012..BB 174,29^ 03/1.7/.9'1, IMPERIAL GROWN IMPOR .446165 MINE. PURCHASE 2.7.50 1742$ 03/"12/94 FOS.TE,R-FRANZM-CAWLS 800015 LIQUOR LIABILITY l,,Of5.06 174-3,0 03/17/94 OLSON, &- SONS ELECTRIC 800038- REPAIR BALLAST 791.19 0431 63/1)'/94 TOTAL REGISTEK SYST.E 800412 CASH RVG.IST,ER' RIBBOM 33.87 1'7432 03/1:7./94 GRO,S9LEIN B£Y'ERAGE 188001'9 BEER PURCHASE 7,84.5.15 1743.3 03/1.7/94 BUDGET CARPET .CLEAN'I ,000160 ,CLEAN CARPET 24,2.3,0 1J434 03,/,-14/04 ORLYERS LICENSE GU10 800013 I 0 CHECK'. GUIDE/SUBSCR 19,.95 174.15 174;3.5 03'/1`7/99 03/17,/04 JOHNSON BROS WHOLESA JOHNSON BROS WHOLESA 800022 800022' MINE PUCHAS.E LIQUOR PU'RHC'A'SE 7+.1.,03 3,,-2,94.81, :3,385.87 aC'i U436 03/ 17/94 PHILLIPS- & SONS CO/E 800637' WINE_ PURCNAS,E ?63.1 .5' 4,36 09/'7/94 'PHILLr2P3 '& "SQUS, CO/E 80003"7 LIQUOR PURCHASE 1, 254.3'4 2.•0'18848 *t� 1.7437. 03/17/94 6RIGG'S, COOPER & CQM 80W,& BEER PURCHASE 238:00! 1143:7 03/17'/,94 GRIGRS.,,-.COOPER & C{dM 000a1,9.'LI4IUOR PURCHASE 1:5b''B',.,08 1'4497 09,/17,%94 ORIGGS,. COOPER & COM' 600018 'rfY* 198.A9CR I 1+443,7 03/ 17/94 ARIGG8; COOPER & COM 601)0 .9 MIA fOR RESALE 383.62 0437 D3./ 11/94, GRIGGS. .COOPER & COM, 806018 .WINE PURCHASE VC814.01 1'743.7 03/14/94 GRIGG9,. COOPHR 8 Gam 0000f8 *F'Y* 77�.IVCR 74 B'. 06 VA I 1--1438 03/17/94 MONTICELLO JAYCEES 80.00310 AO.YIRTISIiJG 3'5.00 w` 17439 D3/ 0/94 AMERT-PAC OATLER A C 900107 TV114E/.CARD60% BAILER 15..-79 j 17440 03/-17/04 EAGLE WINE CAMPAIJ'Y 0000.113 WINE PURCHASE 17'340 17441 09/17'/,04 GRIGGS., COOPER & COM 900018 4.P000R PURCHASE 2.337.,DG 1.4442 03/17/04 QUALITY WINE. & SPIRI 000040 LTOUOR PURCHASE 2.632.21 044:2 03/'17/fl4 QUALITY' WINE & 1rPIRI 8110040 WINE PURCHASE 930.16A I.S10.91 SIG FINANCIAL SYSTEM_ O4/04/94 i0:21:3i Disbursement Journal u/J (ARRANT GATE VENDOR DESCRIPTION AMOUNT C.1 LIQUOR FUND 17443 03/ 17/94 JOHNSON BROS WHOLESA 80,0022 BEER PURCHASE 88.16 0443 03/17./94 JOHNSON EROS WHOLESA 800022 WINE PURCHASE 462..91 17443 03/11/94 JOHNSON BROS WHOLESA 800022 LIQUOR PURCHASE 1,.507.99 2,039.06 mC 17.444 03/i7/94.QUALITY WINE & SPIRT 800040 WI14E PURCHASE 230. 29 1.744-4 03/17/94 QUALITY WINE & SPIRI 90.0040 LIQUOR PURCHASE 1.981.,93 2.2t2.2.2 =C 0445 03/17,/84 GROSSLEIN BEVERAGE I 8.00019 BEER PURCHASE 9„444.80' 1,7446 03/1'7/94 T,RI STAR 80014.2 LIGHTE'kS FOR RESALE 78.80 17447 03/17/94 GLASS HUT/THE 800059 REPAIR FRONT DOOR 108.00 1,7.448 03/17/94 PAUSTIS & SONS 8601'03 WINE PURCHASE 148.00 1,7,449 03/117194 GRIGGS., COOPER A COM 800018 LIQUOR' PURCHASE 699.79 17449 03/17/94 6RIG6S, COOPER A COM 8000'.P8 WINE PURCHASE 741.3.2 17449 03/17%94 GRIGGS', COOPER & COM” 800018 MI% FOR RESALE 364.87 1 1,605.77 KC 11450'03/17/94 PHILLIPS A SONS'CO/£ 800037 MIX. -FOR RESALE 201.25 1'7+,.50 03/17/94 PHILLIPS A SONS-CO/E Q00037 WINE PURCHASE 028.20 17450 03/17/94 PHILLIPS & SONS CO/E 80.0037 LIQUOR PURCHASE 4,113.94 5402.39 KC 17,451 03/'17/04 JOHNSON BROS WHOLESA 8000.22 LIQUOR PURCHASE 440;.34 11651 03/17%94 JOHNSON BROS WHOLESA 800022 WINE PURCHASE 4.$4.17 1'1.451 03/17/04 JOHNSON EROS WHOLESA 800022 BEER PURCHASE 21.73 950.24 *t 174$2 03/17/.94 QUALITY WINE &.>;PIRi 800040 LIQUOR PURCHASE 3.208.43 1,7452 03,/17/94 QUALITY WINE & SPIRI 000040 WINE PUROHASE' X20.22 3,S28.89 •� LIQUOR FUND TOTAL. 57,462.10 8RC FINANCCIAL -SYSTEM 04/ 07J 94 12,-32 !'1 Or Oi sb44 sement - Journ0;1 CARAW DATE VENDOR OFSGRIPTION AMOUNT C1 LT-QUOR FUND 174,523 04/08/8-0 BE.RNICK'S PEP$l COLA 800001, POP 'PURCHASE 187..40 F7ji54 O4/08/84, B,RIOGEWATER TELEP11" 801002 PHONE CHARGES 1"15.,-7.4 19455 04/08/84 C014SOLIDATED COMM OI 860103 ADVERSISIrNG 39'.25 174-58 04/0'B%94 DAHLRE-IMER DISTRIBUT 8000QG; BEERPURCHASE 13.946.8'5' 1745',5 D4/"08/94 OAMLHETMEk 'DISSR%IBUT _800¢09 NON ALCOHOLIC ETECR 20.80 1,3,075.BSi IC 17457. 04•/08/84 DAV.MOR HAMCO 8000'BS AVDI.06 MACHINE TAPE, 1.32.40 171,53 04109494. OA.Y 01-STR116UTI,NG COM 000010 BEER PURCHASE Sd4..'SO 17450 .04/08/94 DAA' OIST,RIBUTING COM 80001.0 JUICE PURCHASE 11.50 17450 04/08)84 OAY DlSTRliWTING COM 800040 NOMI ALCOHOLIC BEER 16.06 542'.83 174,'59 D4/08f'84 DICK WHOLESAI.$ CO,., 8:00011 BEER PURCHASE 2,-9'1,8..15 1745,1'04/08/94 DICK.WHOLESALE 00., 806011 LI.QUOk STORE SUPPLIES 30:BO 2.050.04 'G , c046a'04J08/94 FLESCH'IS PAPER' SERVI'8001$40 PAPER B'AG'S 208..25 67461 O'tsJ08104.G 8 K' %RVICE 8001,28 RUG MATE/MTC OR 0LO 103;;3.2 11482 04J00/p4 HOME JUICE 000198 JUICE FOR RESALE 32.190, 17463,04/08E04, JOHNSON BROS WHQLESA-'800022 WINE PURCHASE 1..431.04 17[iG.'0AI'DO/04 JUOE. CANDY & TOBACOO 00902;1 CIlgs 8 6I'6AR9 'STORE 170.20 1946.4 04108/94 JtlDE. CANOY 6, TOBACCO 800021 M1,3C LIQUDR SUP 14",_00 aoe.ae �'c 17Ribr`aa O4.1/00/'94 l & B PARTf�ERSNIP 0001.08 M1 48' FOR R8 -SALE 238. 0.0 E 114.6(, M/06/84 M3N118OASCO G00160' UTILITIES 344.22 t'1'AG7 04/00/34 MN 'OAR SUPFI,V 9001-3-0' Som" RS., EYt FOR RE(1'AL 66:60 1.04G0 04)00/94 MN .DEPARYMENT OF REV 800090 MARCH SALES TAX 9.750.00 1/41 9 O6i%,08/94 MOO-WELLD OFFICE PH, 800031 OFFICE 6UPPLLL-3 11.33 11470 04/00/flb MONTICELCO TIMED 000092 TIMES ("UF).s1CRiPTEON ?5.00 70 04/04/r)4 MONTI47ELLO TIMI: 000033 ADMHRTI3ING 2Q9.60 n 94 + G'.0 r' 7d7 1 0'.a/00/94 MTO COMPANIE:i 000100 AOVGRT15J06 100.00 RkC FINANCIAL SYSTEM 04/07/04 13:32,:10 Disbursement Journal ;BRANT DATE VENDOR DESCRIPTION AMOUNT CL LIOVOR FUND 17'472 04/08/94 NORTHERN STATES POWE 800035 UTTLTIES 687.40 17473 04/08/94'OLSON & SONS ELECTRI 800036 LIGHT BULB 4.16 17474 04/08/94 PAUSTIS 8'SONS 800103 MINE PURCHASE 251.05 174 75 04/08/94 QUALITY MINE & SPIRI 800040 LIQUOR PURCHASE 1,242.03 17476 04/08/94 ROW'S ICE COMPANY 80D049 ICE PURCHASE 118.$6 17417 04/08/94 ST. CLOUD RESTAURANT 80004S LIQUOR STORE SUPPLIES 133.S4 11477 04/08/94 ST. CLOUD kESTAUFtANI 800045 MIXES, OPENERS, ETC. 00.10 17477 04/08/94 ST. CLOUD RESTAURANT 800045 JUICE FOR RESALE 37.10 250.74 4C' 17470 04/08/94 THORPE DISTRIBUTING 800048 BEER PURCHASE 23,820.45 17478 04/08/94 THORPE DISTRIEUTING 800048 NON ALCOHOLIC BEER 259.95 34,089.40 *C 17479 04/08/94 TOTAL REGISTER SYSTE 800.112 CASH RECEIPT RIBBONS 33.87 11400 04/08/04 VIKING COCArCBLA 001 800051 POP PURCHASE 404,.:57 ,17401 04/06/94 WRIGHT COUNTY TREAS/ 000134 PROP TAXES/SIDEWALK PR 77.75 17402 -04/00/94 WRIGHT WAY SHOPPER 600106 ADVERTISTNG 258.00 LIQUOR FUND TOTAL 57,639.18