City Council Agenda Packet 10-09-2006AGENDA
Monday October 9, 2006 — 7 p.m.
Mayor: Clint Herbst
Council Members: Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf
L Call to Order and Pledge of Allegiance.
2A. Approve minutes of September 25, 2006 regular Council meeting.
2B. Approve minutes of September 25, 2006 Special Council meeting.
3. Consideration of adding items to the agenda.
4. Citizen comments, petitions, requests and concerns.
5. Consent Agenda:
A. Consideration of ratifying hires and departures -
B. Consideration to correct formal record by rescinding a motion to approve a conditional
use permit for drive-through facility for Broadway Market with conditions to redesign a
drive-through and approving a motion to approve a conditional use permit for a drive-
through facility with no conditions.
C. Consideration of renewing currency exchange license - Wal-Mart.
D. Consideration approving contract for parking lot and hardeourt improvements at
Groveland Park, City Project No. 2006-27C.
E. Consideration of appointment to fill vacancy on Planning Commission.
F. Consideration of approving Change Order No. 6 for the CSAR 18/1-94 Interchange
Project No. 2004-01C covering lights for the pedestrian bridge.
G. Consideration of a request for a conditional use permit for development stage planned
unit development for a restaurant use in a B-3 (Highway Business) District. Applicant:
Brendsel Properties, Inc.
H. Consideration of authorizing a feasibility report for the 2007 Street Reconstruction
Project.
Consideration of approving final payment and accepting improvement for Trunk Sanitary
Sewer Extension, Southeast Interceptor/Bondhus Segment and Appurtenant
Improvements, City Project No. 2000420.
Agenda
Monticello City Council
October 9, 2006
Page 2
J. Consideration of award of bid for Linn Street and Front Street Drainage Improvements,
City Project No. 2006-12C.
K. Consideration of acceptance of improvements for Nathan's Court.
L. Consideration of approving quotes for demolition of home on Kevin Tracy property.
M. Consideration of authorizing maintenance purchases for the Monticello Community
Center.
N. Consideration of calling for a joint meeting of the City Council for the purpose of
reviewing a Memorandum of Understanding Pertaining to Acquisition of YMCA and
Operation as a park.
6. Consideration of items removed from the consent agenda for discussion
7. Public Hearing on vacation of a portion of Cedar Street for the Warnert Retail Development.
8. Consideration of establishing a reward for information regarding vandalism at Monte Club.
9. Consideration of approving plans and specifications and accept quotes or approve plans and
specifications and authorize the advertisement for bids for the River Mill Pathway Improvement
Project No. 2006-30C.
10 Consideration for modification of costs to be assessed for the 2006 Core Street Reconstruction
Pro? ect, City Project No. 2006-01 C.
I I Approve payment of bills for October.
12. Adjourn.
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AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday September 25, 2006 — 7 p.m.
Members Present: Clint Herbst, Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf.
Members Absent: None
Mayor Herbst called the meeting to order at 7 p.m. and declared a quorum present. The Pledge
of Allegiance was said.
CA. Approve minutes of September 11, 2006 regular Council meeting.
Tom Perrault stated under approval of the minutes it should read, "at least 40% of the funds
would go to public transportation." Wayne Mayer made a change to the language in the third
paragraph under Item #6 to read, "Wayne Mayer asked for an explanation of the resolution that
the City was requested to approve."
GLEN POSUSTA MOVED TO APPROVE THE MINUTES OF THE SEPTEMBER 11, 2006
REGULAR, COUNCIL MEETING WITH THE CHANGES NOTED. WAYNE MAYER
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
Tom Perrault stated his vote in opposition to approving the preliminary budget and tax levy was
because he did not believe in the concept of the franchise fee for street lighting.
WAYNE MAYER MOVED TO APPROVE THE MINUTES OF THE SEPTEMBER 11, 2006
SPECIAL COUNCIL MEETING. GLEN POSUSTA SECONDED THE MOTION. MOTION
CARRIED UNANIMOUSLY.
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WAYNE MAYER MOVED TO APPROVE THE MINUTES OF THE SEPTEMBER 13, 2006
SPECIAL COUNCIL MEETING. BRIAN STUMPF SECONDED THE MOTION. MOTION
CARRIED UNANIMOUSLY.
3. Consideration of adding items to the agenda,
Glen Posusta suggested adding agenda item #11, Approving Plans and Specifications and
Advertising for bids for improvements at the Groveland Park to the consent agenda. He noted
that there was only one person in attendance at the infonnational meeting on the Groveland Park
Improvements held on September 21, 2006.
0
AMINVERS MAT1WA
CONSENT AGENDA AND TO ADD AGENDA ITEM #11, APPROVING PLANS AN*
SPECIFICATIONS AND ADVERTISING FOR BIDS FOR PARKING LOT AND
HARDCOURT IMPROVEMENTS FOR GROVELAND PARK TO THE CONSENT
AGENDA. I
Other items added to the agenda were: 1) Discussion of the proposed 2007 levy; 2) The 2006
Core Street Reconstruction Project; and 3) Employment agreement for City Administrator
position.
4. Citizen comments, petitions. requests and concerns.
No one spoke under citizens comments.
A. Consideration of ratifying hires and departures MCC, Water and Streets.
Recommendation: Approve hires and departures as identified.
B. Consideration of approving request for charitable gambling license for Wright County
Ducks Unlimited for November 16, 2006 at Jala Penos. Recommendation: Adopt a
resolution authorizing the State Gambling Control Board to issue the charitable gambling
license to Wright County Ducks Unlimited to conduct charitable gambling activities at
Jala Peno's on November 16, 2006. Resolution No. 2006-74.
C. Consideration of a request by Crostini Grille to extend the time frame for the patio
enclosure to encroach into the right of way. Recommendation: Consider extending the
time frame of the license agreement to cover the holiday period.
D. Consideration of appointing election judges for the November 7, 2006 general election.
Recommendation: Appoint the following election judges for the November 7, 2006
general election: Gregory Ashfeld, Gladys Bitzer, Joan Bondhus, Ron Broekemeier, Janet
Bromberg, Edith Custer, Rosemary Dahl, Mary Daniels, Agnes DeMarais, Kristi
DeMarais, Richard Doucette, Jamie Fisher, Kaye Gauthier, Lynnea Gillham, Jan Irvine,
Harvey Kendall, Lori Kraemer, Florence Mayer, Arlene McIntire, Judy Moody, Merrijo
Nesland, Richard Quick, Jeanette Smith, Randy Smith, Darlene Solberg, Rita Soltau,
Patricia Ann Sonju-Thielman, Opal Stokes, Sandy Suchy, Diane Wefel and Lorraine
Wolff.
E. Consideration of modification to the Otter Creek Crossing 3d Addition Plat.
Recommendation: Adopt a resolution approving the modified final plat of the Otter
Creek Crossing 3d Addition,
F. Consideration to ratify the EDA approval of GMEF Loan No. 025 and the Loan
Agreement (Business Subsidy Agreement) between the EDA and Karlsburger Foods, Inc.
Recommendation: Ratifying the EDA approval of GMEF Loan No. 025 for
Karlsburger Foods, Inc. is consistent with the GMEF Guidelines and approving the
Business Subsidy Agreement within the Loan Agreement between the EDA and
Karlsburger Foods, Inc.
LA
G. Consideration of an amendment to Chapter 11 of the Monticello Zoning Ordinance
regulating the B-1 (Neighborhood Business District.)Recommendation: Adopt an
amendment to Chapter 11 of the Monticello Zoning Ordinance regulating the B-1
(Neighborhood Business) District
H. Consideration of a request for rezoning from R-2 (Single and Two Family Residential) to
B-1 (Neighborhood Business) for 530 West Broadway. Applicant: David
Thielman/Gateway Music Festivals. recommendation: Approve an ordinance
amendment rezoning 530 West Broadway from R-2 to B-1 based on a finding that the
proposed use is consistent with the character of the surrounding area and the intent of the
Comprehensive Plan, subject to the conditions that any future tenant must obtain a
conditional use permit prior to operation, in compliance with the amended ordinance.
I. Consideration to correct formal record by rescinding a motion to approve a conditional
use permit for drive-through facility for Broadway Market with conditions to redesign a
drive-through and approving a motion to approve a conditional use permit for a drive-
through facility with no conditions. Recommendation: 1) Move to rescind the August
28, 2006 approval of the conditional use permit for a drive through facility with the
following conditions: a) The parking lot shall be modified to include an access lane to the
west side of the parking lot and the drive through entrance. Said drive lane shall be
delineated with curbed islands and contain directional signage; b) The entire north side of
the drive lane for the drive through shall be curbed to create stacking space for six
vehicles and c) The island south of the pre -menu board shall be removed to allow room
for a passing lane around the drive through; and 2) approve a conditional use permit with
no conditions for a drive through facility for Broadway Market, based on a finding that
the proposed use is consistent with the intent of the PZM District.
Consideration of authorizing preliminary survey and feasibility study relating to
reconstruction of Chelsea Road between Fallon Avenue and County Road 18.
Recommendation: Authorize the feasibility report, topographic survey and soil borings
for the reconstruction of Chelsea Road from CSAR 18 to Fallon Avenue, City Project
No. 2006-31 C.
K. Consideration of award of contract for extension of Dalton Avenue, Dalton Way and
Dalton Court, City Project No. 2006-15C.Recommendation: Approve the award of a
contract to R.L. Larson Excavating, Inc. in the amount of $1,003,560.02 including
Alternate #1 for City Project No. 2006-15C the extension of Dalton Avenue, Dalton Way
and Dalton Court.
M. Consideration of approving plans and specifications and advertising for bids for parking
lot and hardcourt improvements for Groveland Park, City Project No. 2006-27C.
Recommendation: Approve the plans and specifications for the parking lot and
hardcourt for Groveland Park, Project No. 2006-27C and authorize advertising for bids
for the improvement.
Items #5C, #5G, #5H and #51 were removed from the consent agenda for discussion.
BRIAN STUMPF MOVED TO APPROVE THE CONSENT AGENDA WITH THE
REMOVAL OF ITEMS #5C, #5G, #5H AND #5H AND THE ADDITION OF AGENDA ITEM
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#9 AS #51- AND AGENDA ITEM #11 AS #5M. TOM PERRAULT SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY.
il. Consideration of items removed from the consent aoenda for discussion.
#5C, Request by Crostini Grill for extension of time frame for license agreement for
encroachment into right of way: Bob Hellman from Crostini Grille indicated they would like to
keep the patio structure up year round and remove the skirting. The only part of the structure
that would remain up would be the poles and the roof. It is their plan to use the structure for
various activities over the holiday season (Thanksgiving through New Years). There is 8 'l2 feet
of sidewalk beyond the patio structure. Glen Posusta noted his concern about whether the
structure was designed to handle a snow load and because of the structure's slanted roof if there
was any danger of snow sliding off the roof onto the sidewalk. Bob Hellman indicated the
structure was built for a snow load and he didn't anticipate the slope of the roof was so great as
to cause the snow to slide off. Wayne Mayer stated while initially he was skeptical of having the
patio structure encroaching into the right of way, it seems to have worked out well. He did
caution that they would need to monitor the snow plowing in the area for snow being thrown up
in the sidewalk area.
oil
UNANIMOUSLY.
#5G Ordinance Amendment for Chapter 11 of the zoning ordinance regulating the B-1
(Neighborhood Business) District. Kimberly Holien from Northwest Associated Consultants
reviewed the proposed ordinance amendment. The B-1 District allows for commercial use
embedded in a residential district to service the surrounding neighborhood. However the
Planning Commission did not feel that in a small community a business would only be serving
the innnediate neighborhood. The City currently has one B-1 site.
Wayne Mayer questioned the chapter and sections of the ordinance that were referenced in the
amendment. Kimberly Holien noted the references were general and that they could be
eliminated from the ordinance if that was what the Council wanted. City Attorney, Tom Scott
concurred that the ordinance amendment didn't have to reference a particular section.
Clint Herbst stated he was not in favor of any business in a residential neighborhood. The
proposed ordinance came up in the Planning Commission's consideration of a request for the
property at 530 West Broadway. The property which is used as a business is currently a legal
non -conforming use. Any new use of this site would. require a conditional use permit.
TOM PERRAULT MOVED TO APPROVE THE AMENDMENT TO CHAPTER 11 OF THE
MONTICELLO ZONING ORDINANCE WITH THE CHAPTER AND SECTION
REFERENCES REMOVED REGULATING THE B- I (NEIGHBORHOOD BUSINESS)
DISTRICT. WAYNE MAYER SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY.
#5f1 Rezoning request from R-2 to B -I for 530 West Broadway: Kimberly Holien noted if the
Council approved the rezoning request it would be under the parameters of the approved
ordinance amendment. Kimberly Holien reviewed the staff report noting that at the public
hearing held by the Planning Commission the concern was raised that this was spot zoning. The
B-1 designation is kind of spot zoning. The only condition on the site is that the parking lot be
improved if the property is used for a commercial purpose. As it currently exists the parking lot
has no striping or delineation. As long as the present use remains, no additional conditional use
permit is required but any change in use would require a conditional use permit.
Clint Herbst didn't feel business uses should be occurring in the residential areas. This
property's previous use was that of a funeral home and its present business use is less intense
than the funeral home. It was thought if the business use ceased, the building most likely would
be converted to a duplex. Glen Posusta questioned if adjacent property owners had been notified
of the proposed zoning change and staff indicated they were.
Wayne Mayer noted in the staff report it stated that the applicant was proposing to relocate his
business and was requesting rezoning of the site so he could market the property. Wayne Mayer
stated he didn't feel comfortable with rezoning property to help somebody market it. He felt it
would be more appropriate that when the property was sold the new owners would come before
the Council to request the rezoning. Clint Herbst stated his concern is what is happening with
the properties adjacent to this site. He would like to have the applicant come in for a conditional
use permit so residents know what is coming in rather than having the property rezoned first and
then a different locates to the site.
BRIAN STUMPF MOVED TO DENY THE REQUEST FOR REZONING FROM R-2 TO B-1
FOR 530 WEST BROADWAY BASED ON A FINDING THAT THE PROPOSED USE IS
NOT CONSISTENT WITH THE INTENT OF THE COMPREHENSIVE PLAN. WAYNE
MAYER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
In additional discussion, Jeff O'Neill noted that with the R-2 zoning you cannot get a conditional
use permit. Clint Herbst felt the commercial use presently there would make other adjacent
property owners also request rezoning. Tom Perrault thought it likely that more of the residential
along Broadway will be converted to commercial uses. Brian Stumpf stated the reason he is not
in favor of rezoning is because it is being rezoned to market the site.
#51 Conditional Use Permitfor Broadway Market (Steiner Development): Wayne Mayer
asked that the item be paraphrased to make it less confusing. Jeff O'Neill stated there were some
modifications to the plan. The previous approval was with the developer being able to
determine bow to configure the drive through layout. Jeff O'Neill said there was additional staff
study of it
Wayne Mayer asked about the two-way traffic coming from the O'Ryans area and if it runs
parallel with CSAR 75, If so when the traffic comes to what appears has a hook on the plan is
there still sufficient room for two way traffic. It was stated in the section of the plan where it is
signed "Do Not Stand" that island needs to be removed to allow for drive through. Some
parking spaces along CSAR 75 would be removed for a parking lane. The plan was short on
parking stalls but the applicant did apply for a conditional use permit for joint parking.
GLEN POSUSTA MOVED TO RESCIND THE AUGUST 28, 2006 COUNCIL APPROVAL
OF THE CONDITIONAL USE PERMIT FOR THE DRIVE THROUGH FACILITY FOR
BROADWAY MARKET. BRIAN STUMPF SECONDED THE MOTION.
Lisa Diehl representing Steiner Development, 3 610 TH 101, Wayzata asked for clarification on
the motion. The response was that 1) "Do Not Stand" area to be curbed off; 2) All drive through
traffic will be directed to the rear of the lot and 3) Bumpout be removed to allow for paving area.
Lisa Diehl stated after the Fire Chief bought forward a concern about fire trucks having full
access.. Angela Schumann told Jeff O'Neill that the developer was agreeable to the conditions
listed. Lisa Diehl said there apparently was a misunderstanding. She said they were in favoring
of signing it rather than combining it with other conditions. Brian Stumpf said he didn't want to
speak for the Fire Chief but personally he felt that would be the last place he would locate it and
make the trucks pass through the drive-through section. He felt another route would be safer.
Jeff O'Neill said if the summary was wrong they should go back and get it resolved. Glen
Posusta said a big problem was the burnpout. Wayne Mayer asked the reason for having the
bumpout and Lisa Diehl said it was to protect the trucks going through. Lisa Diehl suggested
changing the signing to direct this as one-way traffic flow. Kimberly Holien noted there is a
"Trucks Only" sign on Hart Boulevard.
GLEN POSUSTA MOVED TO RESCIND THE MOTION TO RESCIND APPROVAL OF
THE CONDITIONAL USE PERMIT GRANTED ON AUGUST 28, 2006 AND TO TABLE
THIS MATTER UNTIL THE NEXT MEETING WHEN THE CONDITIONS RELATING TO
THE CONDITIONAL USE PERMIT CAN BE CLARIFIED. BRIAN STUMPF SECONDED
THE MOTION. MOTION CARRIED UNANIMOUSLY.
Review of updated information for Street Liehfine improvements on School Boulevard 0
from Edmonson Avenue to Fennin2 Avenue and 7 ih Street East from Washinp-ton Street #
St. Benedicts and Phase 11 of Pedestrian Safetv Improvements for School Boulevar( I
This item was moved up on the agenda to accommodate those present who wish to address the
item.
City Engineer, Bruce Westby stated at the last meeting the Council had requested additional
information concerning these projects be brought back at this meeting.
Lighting Project #1 covered street lighting on School Boulevard from Edmonson Avenue to
Fallon Avenue. The Council at the September 11, 2006 meeting expressed concern about the
lack of lighting on the pedestrian facilities along School Boulevard. Bruce Westby presented
three layouts for Council consideration. Layout #1 A provided lighting for the pathway by
adding light fixtures on the back side of the proposed poles and fixtures mounted on 14' poles
between the proposed street lights. A total of 17 street lights with the mounted light fixtures for
pedestrian lighting and 19 individual pedestrian lights would be installed under this plan. Plans
#113 and #lC covered the same area but with just a different street light layout. The Council
needs to determine what level of lighting they want on the pathway.
Clint Herbst asked about the difference in the number of lights on the plans but that cost
difference was not that great. Bruce Westby stated the costly part is not the light but the wiring.
The prices he submitted do not include maintenance costs. Glen Posusta believes the
maintenance cost would be prohibitive and felt the project should be done without the
maintenance agreement. Glen Posusta felt lights 300'-350' apart was a ridiculous idea because
it wouldn't light up a sufficient area. He felt that distance might be okay for the streets lights
because they are staggered but he didn't think that it would work on the pathway. It was noted
that 300'-350' was the standard spacing for lights. Bruce Westby noted the previous design was
not approved by Great River Energy so the layout was revised and has been approved by Great
River Energy. Clint Herbst said the City's goal is to make the area safe, however he felt they
need to check out having the City maintain the lights.
Brian Stumpf asked where the money was coming from for these improvements. Bruce Westby
said the only area that could be assessed is the School District property and they are opposed to
any assessment. Brian Stumpf noted that the franchise fee is not effective yet so there would be
interim funding needed for the project. City Administrator, Rick Wolfsteller indicated the City
could pay for the improvements out of reserves and then reimburse the reserve fund from
revenue generated by a franchise fee.
Project #4 covered the street lights at 7th Street and Highland Way. No pedestrian lights are
proposed as part of this project. The major discussion at the last meeting was cost and funding
sources. Ryan Companies has agreed to contribute $30,000 of the $96,000 project costs. Clint
Herbst asked about dedication of the three lights which are not usable. Bruce Westby stated that
lights in question are not the design the City uses and therefore Xcel Energy would not maintain
them. The lights would also have to be re -wired because they are tied to the parking lot wiring.
Glen Posusta asked how this development got by without paying for lights for the entire area and
only installing three lights. Jeff O'Neill said there was a misunderstanding about the lights that
were needed. Tom Perrault felt the City should wait to see what the lighting needs are once
Target and that immediate area develops. Clint Herbst asked if the Ryan Companies expected the
lights to be installed immediately. Brian Stumpf felt the most important thing was to get the
pathway along School Boulevard taken care off. If the City moves ahead with the project Ryan
Companies would pay $30,000. Brian Stumpf said the City should check with Ryan Companies
to see if the funding would still be available if the street lighting was not installed until April.
Brian Stumpf felt the City should hold off on Highland Way but proceed with School Boulevard
using Layout #IA.
Phase 11 of the pedestrian safety improvements for School Boulevard were discussed. The
improvements include construction of two bituminous paths on the south side of School
Boulevard between Country Avenue and Farmstead Avenue and between the two mid -block
crossings on School Boulevard including a concrete walk between School Boulevard and Falcon
Avenue. The project also includes making the temporary burnpouts permanent, construction of
pedestrian curb ramps and a pedestrian flasher signal. There was discussion on the location of
the crossing. Bruce Westby thought it might more appropriate to have the crosswalk at the
intersection. At the last meeting it was requested that staff talk with the School District. The
School District is supportive of the improvement but didn't want to be assessed for the
improvements. Residents are opposed to concrete sidewalk between Falcon Avenue and School
Boulevard and felt the mid -block crossing at Eider Lane would be safer for the children. Bruce
Westby did not recommend a crosswalk at this location. Clint Herbst said at least with the
crosswalk at the intersection you would have people stopping and starting whereas having the
crossing mid -block means people will have stopped at the stop signs and by mid -block would
have gotten up to a pretty good speed. The Council discussed the safety conditions on School
Boulevard and the question was raised why there were no turn lanes on School Boulevard. Glen
Posusta felt it was something the City should look into. Bruce Westby felt there was sufficient
right of way to handle the addition of turn lanes. Glen Posusta suggested getting input from the
School District.
There was discussion on sources of power for the light. Power would come from 2-3 sources;
Edmonson Avenue and School Boulevard, Fallon Avenue and School Boulevard and Fenning
Avenue and School Boulevard. Brian Stumpf felt since it was getting late in the season and they
need to meet with the School District, they should hold off on this until all the issues are
resolved. Wayne Mayer asked which option would have least modification to wire size. Bruce
Westby indicated that would be Layout #IA.
TOM PERRAULT MOVED TO TABLE ACTION ON ALL LIGHTING AND PEDESTRIAN
SAFETY RPOJECTS. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY.
10. Consideration to hear the findin2s of the Broadband Feasibilitv Studv and to approve the
recommendation of the Fiber Optic Task Force.
This item was moved up on the agenda to accommodate members of the Optic Fiber Task Force
who were in attendance at the meeting.
Doug Dawson from CCG Consulting who did the feasibility study for broadband service gave a
presentation to the Council. He stated that they looked at the financial, engineering and legal
aspects to see if was feasible to have the City of Monticello provide fiber optics to its residents.
They did a telephone survey which he stated is reliable to 95% accuracy. The survey was sent to
270 households. 84% felt the City should provide cable, telephone, data access and 64%
indicated they would switch to the City if the City offered these services. Doug Dawson
reviewed other aspects of the survey noting that residents were more interested in cable TV.
While they did not survey businesses their firm did conduct telephone interview with a number
of them. The business owners were more interested in quality of service and fast response time
in solving a problem and residents were more interested in cost savings.
The study also identified why the community would benefit from having fiber optics. One area
of benefit was economic development. Greg Rapp from Springsted stated that broadband has
made significant impact on economic development. For each $1 invested in broadband there is
$3 in economic benefit. He talked about the community's vision as far as economic
development. Communities that use broadband as an incentive target IT companies. Other
areas of benefit include education, health care, improved city services and telecommuting.
Savings the residents would realize from utilizing the service would help stimulate the local
community and the profits that are realized by the entity providing the service would stay in the
community.
The network would be laid out by putting fiber in every street in town. When a person signs up
for service the fiber loop would be extended to that home. Doug Dawson reviewed the different
types of technology and the level of service it provides. Doug Dawson felt that 20 years out fiber
optics will still be the best technology.
10
Doug Dawson went over revenue assumptions that were used in the study. The City would
provide a discount of 15% to their customers and each primary product would be enhanced. The
City would increase rates to compensate for increases in programming costs for cable TV.
Other rates (data and telephone) would not be increased. The City would offer everything as far
as products. The task force is recommending that City provide voice services but purchase the
switching from an outside vendor at least for now. If the City decides they would put in
switching the City would have to hold a referendum and get 65% approval.
As part of the study CCG Consulting looked at rates for the services. At the present time the
rates in Monticello for cable, telephone and data are among the highest.
Doug Dawson discussed the expenditures for the system. The largest expenditure would be the
programming. There is a cooperative of service providers (NCTQ National Cable TV
Cooperative, However at the present time there is a moratorium on new members so the city
would have to wait until the moratorium was lifted or find another cooperative. In addition there
would be cost for personnel. It is estimated 9 employees with technical skill would be needed to
ran the system. The study also based expenditure cost on the city purchasing switching from an
outside provider.
Brenda Krueger from Springsted discussed the bonding required for the system. There would
be short term financing for the construction which would be about 18 months. There would be a
long term revenue bond running for 20 years which would finance the construction loan, interest,
two years of capital, capitalized interest making a total bond of about $23,000,000-$24,000,000.
In the early years the revenue would probably just cover operating costs until more residents
have signed up for the service but later years enough revenue should be generated to cover all
costs of the system.
Brian Stumpf asked if there were additional savings if the City could utilize any the fiber optics
TDS has in place. Doug Dawson said if the City could share other facilities, there would be a
cost savings. Mr. 011ig, from TDS indicated that their fim'I does have some fiber optics in place.
Douth Dawson indicated that this portion of the plan assumes the City is doing everything on
their own. However, he noted there are cities that have partnered with other providers within
their community.
Milda Hedbloom talked about the legal issues which include: 1) The authority of cities to engage
in telecommunication services, She stated the authority is inherent or implied authority. While
the power of the city do so is not specifically identified, no city who has entered into providing
the service has been challenged in court that they lack statutory authority to do so, The
telephone portion of the statute has some specific conditions. If a city wants to provide the
switching that must be approved through a referendum with 65% approval. Other items she felt
the city needed to consider was carrying out an education program to let residents know what is
being provided. She noted that there may be some issues with current providers that may end up
in legal action. She added that the LMC does provide insurance coverage for this.
The recommendations of the task force were: 1) there are benefits to the community and its
residents by having the City build and operate a fiber network; 2) there are no legal impediments
to prevent the City from doing so; 3) there is a financing method in the revenue bond that would
keep taxpayers from being at risk by the city investment in a fiber network. Because of its size
11
the City would need a larger amount of customers to make this work, at least 50%-55%. They
also recommended doing an education program which the Task Force would be responsible for.
Glen Posusta suggested that if residents had any questions regarding the fiber optic system, they
should contact the Council or there would be information on www.Monticellofibero-otic.com
The task force has a plan on how to carry the education program forward with the education
program to be done between now and December, assuming the Council moves forward.
Brian Stumpf asked that it be considered as part of the motion that City try to work with the local
providers such as TDS to reduce cost for the fiber optic system. Glen Posusta felt that would be
up to TDS. Wayne Mayer said it has been past practice for the Council to try to keep things on
a local basis and he didn't anticipate this would be any different.
GLEN POSUSTA MOVED TO PROCEED WITH A CITYWIDE BROADBAND FIBER
OPTIC NETWORK PROJECT FOR THE PROVISION OF TELECOMMUNCIATIONS
SERVICES BY THE CITY TO ALL ITS RESIDENTS AND BUSINESSES ON THE
CONDITION OF FINANCING SUCH SERVICES SOLELY BY REVENUES AND NOT B
A TAX LEVY. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED
LJNANIMOUSLY.
�1#
11TIMI I
Shibani Bisson from WSB & Associates reviewed the process for the assessment of the
construction projects. It is proposed to schedule the assessment hearings for these project on
October 23, 2006 in order to meet the cutoff date for submitting assessments to the County.
This project covered the extension of Meadow Oak Avenue to CSAH 18. Monticello
Industrial Park and Resurrection Lutheran Church are proposed to be assessed a total of
$477,079.80 for the improvements and $249,022.50 will be funded utility trunk funds,
b. School Boulevard west (Dee2an Avenue to Redford Lanel, Proiect No. 2005-02C
Among the properties proposed to be assessed under this project are Ocello LLC, Prairie
Ponds and Taco Johns with a total amount of $419,673.00 being assessed. In addition the
City owned development, Jefferson Commons picked up $826,452 in cost and city trunk
fund reserves picked up $147,872 of project costs. City Administrator, Rick Wolfsteller
noted that in the Jefferson Commons development there is an agreement in place with
River City Lanes.
1104
r. al uIr 1:10110 a Moll tram 103 xeJ wo SO wes I a- 100914-1 16M Kos tnwww wwa�
12
SETTING THE ASSESSMENT HEARING FOR OCTOBER 23, 2006. WAYNE
MAYER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
C. 7th Street/HiLyhland Wav, Project No. 2004-02C
A portion of the project costs was funded through a special assessment agreement with
Ryan Companies and the traffic signal at CSAH 75 and Highland Way are proposed to be
assessed against adjacent benefiting properties based on trip generation. It is proposed to
assess apartment buildings in this area for a portion of the cost. The signal would be
funded 50% by the City, 25% by Ryan Companies and 25% to properties along CSAH
75. Tom Perrault indicated he did not feel the apartment buildings should be assessed for
this project. Shibani Bisson noted that these properties were shown as non-residential.
GLEN POSUSTA MOVED TO ADOPT A RESOLUTION FOR THE IMPROVEMENT
PROJECT DECLARING COSTS TO BE ASSESSED AND SETTING THE
ASSESSMENT HEARING FOR OCTOBER 23, 2006. WAYNE MAYER SECONDED
THE MOTION. MOTION CARRIED WITH TOM PERRAULT VOTING IN
OPPOSITION.
d. CSAH 18/1-94 Interchan2e. Project No. 2004-01C
Properties proposed to be assessed under this project include the Union Crossings
development (Target/Home Depot sites), Monticello Industrial Park, Outlot A of Liberty
Park and the Riverview Square Addition.
1KOJUVIN RIM I
10
100
e. 2006 Street Reconstruction. Project No. 2006-01C.
At the public hearing on the improvement project it was estimated that the reconstruction
cost for a residential lot would be $3,000 per unit and the sidewalk would be $200 per
unit. Due to increases in construction cost these figures came in at $3,150 for street
reconstruction and about $500 for the sidewalk.
Clint Herbst noted that this reconstruction did not appear to go as smoothly as previous
projects. He indicated that he had received a number of complaints from residents
impacted by the construction.
Brian Stumpf questioned the assessment for the Ritze property which was shown as being
assessed 273 feet at the commercial rate. Since a portion of the site is used as a residence
he asked whether the assessment could be split with half of the property be assessed at a
commercial rate and half as residential. Another option would be to assess based on
number of residential units that could be contained on the site. Council directed the
consulting engineer to look at this property further,
13
Tom Perrault asked about the assessment on the property at 1129 West Broadway, now
platted as the Pineview Addition which had received an assessment based on commercial
use. The engineer was also directed to study this property further and provide and
update to the Council.
BRIAN STUMPF MOVED TO ADOPT THE RESOLUTION FOR THE
IMPROVEMENT PROJECT DECLARING THE COSTS TO BE ASSESSED AND
SETTING THE ASSESSMENT HEARING FOR OCTOBER 23, 2006. WAYNE
MAYER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
=iiiiiiiii'lillill 1111111 11111pi 11111111111 11
IN
It was noted that the assessment to the Chadwick and Moon Motors property were part of
an overall agreement between Chadwick and the City. The total amount proposed to be
assessed is $2,683,166.01.
9. Consideration of award of contract for extension of Dalton Avenue, Dalton Wav and
iialton Court. Citv Prolect No. 2006-15C.
Approved with the consent agenda as #5K.
11. Consideration of ajvrovin2 vlans. specifications and advertisina for bids for Darkin2 lot
and hardeourt for Groveland Park, Citv Proiect No. 2006-27C.
Approved with the consent agenda as #5L.
12. Consideration of authorizin2 inturovements for the River Mill Pathwav between Mill RuT
Road and River Forest Drive.
This segment of trail had been proposed for paving some time ago but had been delayed to see
how the trail would fit in with the proposed north frontage road. Jeff O'Neill stated that the
decision to complete the path is dependent on the alignment of the north frontage road but a
decision on the frontage road could be 3-4 years away. Clint Herbst noted the traffic in the area.
Glen Posusta asked why they didn't pull the road closer to the freeway and further away from the
residential area. Shibani Bisson said there was a flat area that they were trying to meet. They
could put it closer to the interstate but the retaining wall would have to be higher. Another issue
would be that they would be within MN DOT right-of-way and they would need to get
permission from MnDOT.
Clint Herbst asked if there was a possibility of getting the work done this fall. Shibani Bisson
stated it would be pretty tight schedule. She questioned if funding had been established for this
project. The Council felt if the project goes forward, they would like to see it happen this year
if possible.
14
CLINT HERBST MOVED TO AUTHORIZE PREPARATION OF PLANS , , OBTAIN
QUOTES TO CONSTRUCT r • PATHWAY AS . BITUMINOUS
PATHWAY AND IF POSSIBLE TO GET IT STARTED THIS YEAR AND IF BITUMINOUS
CANNOT BE PLACED THIS YEAR AT LEAST DO THE SUBGRADE PREPARATION
AND BASE. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED
►ror0r
Street Reconstruction Project: Tom Perrault thanked the Street Department for going out to the site and
cleaning up the area after the rainfall. The Class V is supposed to be placed this week and that should
take care of the problem.
City Administrator Position: Clint Herbst indicated that the Personnel Committee reviewed the
employment contract for the City Administrator position being offered to Jeff O'Neill. He noted the
contract had a 5% increase in wages making the contract amount $86,000. There is a three month
severance clause. After December 31, 2007 termination without just cause could occur.
Brian Stumpf stated his appreciation for the years of service given by Rick Wolfsteller in his role as City
Administrator and Chief Financial Officer.
JONI a §X9NkkJ19• , • r •. _� •
Tom Scott, City Attorney, suggested adding language to Section 4B as follows: "and further subject to
the City's ordinance on outside employment."
AMENDEDBRIAN STUMPF • • TO INCLUDE THE LANGUAGE RECOMMENDED
BY THE CITY ATTORNEY. • D THE MOTION.• • CARRIED
Tax Levy: Glen Posusta questioned comments in the Monticello Times attributed to the City
Administrator relating to the City's 2007 budget and tax levy. He also questioned conflicting
information in the comparison of the budgets of the City of Monticello to that of the City of Buffalo.
Jeff O'Neill has asked staff to come up with places where the City could save money. Rick Wolfsteller
explained his remarks stating that in the preliminary budget that went to the Council the proposed levy
was $7.1 million the Council lowered this amount to $6.5 million but did not specify how this reduction
was to be accomplished. Glen Posusta did not feel that the tax levy should be used for items such as
financing the biosolids expansion at the wastewater treatment plan. Glen Posusta stated that the
comment was made that Monticello's budget was $16 million and Buffalo's was $25 million and added
that on a sheet submitted as part of the preliminary budget it showed a budget amount of $37 million.
Rick Wolfsteller pointed out that the $37 million figure included depreciation expense in the various
funds and also included the cost of the biosolids expansion ($8,490,000). Glen Posusta questioned other
figures used in the comparison and stated he felt there was misinformation. Glen Posusta said he hoped
Jeff O'Neill would present a budget based on what the City needs not on what the City wants. Rick
Wolfsteller indicated that from the budget workshop he thought sewer and water rates would be the
primary source to make up the difference. Glen Posusta stated that because $600,000 is cut from the
levy does not mean that you have to make that up somewhere else. He felt the City should make cuts in
their expenditures.
IN
13. Approve Pavment of biHs for Sevtembem
The meeting was adjourned at 10:45 p.m.
Recording Secretary
16
MINUTES
SPECIAL MEETING — MONTICELLO CITY COUNCIL
Monday S' a J' 6 <
Members Present: Clint Herbst, Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf.
Members Absent: None
Mayor Herbst called the meeting to order at 5 p.m. and declared a quorum present. The
purpose of the meeting was to review the findings of the Fiber Optics Task Force.
Doug Dawson from CCG Consulting, the firm that did the feasibility study, was present as
were representatives from Springsted and members of the Fiber Optics Task Force.
The results of a survey sent to 270 homes was discussed. 84% of those surveyed felt the City
should offer cable TV, data services and telephone services and 64% indicated they would
switch if the City was offering these services. Residents were more interested in the cable
TV service and cost savings while business owners tended to look at the quality of the service.
The benefits of a fiber optic system were discussed. The primary benefit would be economic
development but the areas of education, health care, city services, and cost savings would also
see benefit as a result of fiber optic system in the City of Monticello.
Doug Dawson reviewed the existing technology and the reasons why they were
recommending a fiber optic system. It was felt that fiber optics would still be top technology
30 years from now.
The financial aspects of setting up a fiber optics system were discussed. The study was based
on a number of assumptions which include: 1) The City providing the services at a 15%
discount compared to other providers; 2) The City would purchase switching service from an
outside vendor; 3) Future rates would not be increased for services except for cable TV;
4) Rate increases with the City's system would not be as often or as high as those of other
vendors.
The biggest expenditure would be programming costs. To get affordable costs, it was
suggested that the City join NCTC, a cooperative which currently has a moratorium on
accepting new members. The City will either need to wait until the moratorium is lifted or
find another cooperative. The City could not afford to go into telecommunications business
without being a member of the cooperative. Another major expenditure would be for
employees. In this case they are estimating nine employees would be needed as well as a
small building to house the system, some of the staff and necessary equipment. It is also
recommended that the City purchase wholesale telephone switching from an outside vendor.
Doug Dawson noted that the reason for doing this, at least initially, is because if the City
would have the switching system, the City would need to hold a referendum and receive 65%
approval.
17
Bonding requirements were also discussed. There would be a need for construction financing
for an estimated for 18 months. In addition there would be a 20 year revenue bond in the
amount of approximately $24 million. The revenue bond would be supported by revenue
from the system. No tax levy would be required to support the bond payments. CCG
Consulting would anticipate that 50%-55% of the residents would need to sip up for the
service for it to be viable venture for the City. The smaller the community the larger the
percentage of residents needed to sign up for the service. For this reason it was
recommended that the before the City commits to the system, they do an education program
of the residents to see what kind of commitment there is to the system before it is constructed.
Clint Herbst asked if there was any reason why the City would not work in combination with
TDS to provide switching service. Wayne Mayer felt if TDS wanted to provide the service it
could be a win-win situation.
The last area discussed was legal considerations. Milda Hedblooln indicated that one issue
was authority in state statutes for cities to engage in providing these services. The statutory
authority is implied and not explicit in the statutes. She noted that a number of cities continue
to conduct telecommunication businesses and have not been legally challenged.
In summary, the Fiber Optics Task Force felt the City should proceed with providing a fiber
optic system for the city as it would result in benefits in a number of different areas. They
also recommended that before the City commits to the project there should be an education
program for the residents and a sign -up of customers to see what kind of support there is for
the system. They also recommended that if the City proceeds with this project, they go to an
outside vendor for the switching service.
The education program phase would take place October -December, 2006 with construction to
take place in 2007. There was some additional discussion about providing this service to the
unincorporated area.
Meeting was adjourned 6:20 p.m.
Recording Secretary
UK
Council Agenda: 10/9/06
5A. Consideration of approving new hires and departures for MCC,and Water,
(RW)
The Council is asked to ratify the hiring and departures of employees that have
occurred recently at the MCC and Water Departments. It is recommended that
the Council officially ratify the hiring/departure of all new employees including
part-time and seasonal workers.
1. Ratify the hiring/departures of the employees as identified on the attached
list.
List of new employees.
19
Nam* Title___ Department
_---___'____
Emmel'JoLymn Climb Wall Attend MCC
KabchmazonoW.Loeann Guest Services || MCC
GueAdner, Brianne Slide Attendant MCC
Riley, Darian Climb Wall Attend MCC
Nome R000nn
Anderson, Tony Temp
Hook, Pat Voluntary
Department
..
Water
MCC
Hire Date Class
9M9/2006 PT
9/17/2006 PT
9M020O PT
9/23/2006 PT
Last Day Class
9/8/2006 Temp
41/2612006 PT
employee council list.xls: 10/4/2006 20
Council Agenda: 10/9/06
5B. Consideration to rescind a motion anvrovine. a Conditional Use Permit for drive-throup-h
facilitV for Broadwav Market with conditions and to auvrove a Conditional Use Permit
for a drive-throua-h facility for Broadwav Market with no conditions. (AS/JO)
The Council discussed this item at the September 25th meeting, during which there was some
confusion regarding the conditions relating to approval. To clarify, Council is asked by the
applicant and staff to simply to rescind a motion to approve a CUP for drive-through with
conditions and to follow-up with a motion to approve a CUP with no conditions.
1111111 r 11111
At its August 28th meeting, the City Council motioned to approve a conditional use permit for a drive-
through facility for the proposed Broadway Market, a commercial project located at County Road 39
and Hart Boulevard.
The approved minutes for the meeting show that the Council approving the CUP via motion number I
which included conditions. However, alternative I was not consistent with Council's discussion to
allow the applicant to proceed with the drive through as designed (without conditions) or with further
modifications as determined by the applicant. The approved minutes have been included as
supporting data.
The discussion indicated that the majority of Council was comfortable with the applicant refining the
drive thru design without significant redesign (conditions) because the drive through operation was
"self contained" and not likely to affect the operation of the city right of way or affect an adjacent
property owner. In addition, the design was not at variance with any ordinance and it did not appear to
conflict with fire safety standards. Given these circumstances, it was concluded by Council that the
property owner should be given the liberty to evaluate "trade-offs" associated with alternative design
ideas and select a design that functions best for the development.
Due to the discrepancy between the discussion and motion, staff and applicant are seeking correction
of the motion to approve the CUP.
1) Motion to rescind the August 28"', 2006 approval of the Conditional Use Permit for a drive through
facility for Broadway Market, which was subject to the following conditions:
a) The parking lot shall be modified to include an access lane to the west side of the parking lot
and the drive through entrance. Said drive lane shall be delineated with curbed islands and
contain directional signage.
b) The entire north side of the drive lane for the drive through shall be curbed to create stacking
space for six vehicles.
21
Council Agenda: 10/9/06
c) The island south of the pre -menu board shall be removed to allow room for a passing lane
around the drive through.
CouncH should select this alternative IriT`iTb_e_fi—eved that Ine app ican I proposect WFPT91719'
sufficient to serve the site. As a companion motion, Council should select alternative I under
Decision 2 below.
2) No action.
Ff Council believes the original motion was correct, requiring the applicant to redesign the
drive-through, no motion is required. The record will stand that the applicant has approval
for a CUP subject to the conditions noted above.
11!1111111 1111 rill. I n I
1) Motion to approve the Conditional Use Permit for a drive through facility for Broadway Market,
based on a finding that the proposed use is consistent with the intent of the PZM District.
2) Motion of other.
Staff recommends alternative I under both decisions. Staff supports the drive-through configurations
as shown.
A. Approved Minutes of 8/28/06
B. Site Plan
W
Brian Stumpf added item #10, Approving Plans and Specifications and Advertising for bids for
the extension of Dalton Avenue, Dalton Court and Dalton Way to the consent agenda. John
Simola asked that item #5G, Award of contract on the ornamental fencing for Riverside
Cemetery be removed from the agenda as the contractor had submitted the required bond. Glen
Posusta felt agenda items #9, Award of bid for Monticello Business Center improvements and
413, Development of an ordinance regulating multi -family dwellings could be added to the
agenda. Tom Perrault requested that Item #13 not be on the consent agenda since there may be
people attending the meeting to discuss the need for regulating rental units. Wayne Mayer asked
that items #5D,Conditional Use Permit for Steiner Development and #5H, off -premise real estate
signs be removed from the consent agenda for discussion.
GLEN POSUSTA MOVED TO APPROVE THE CONSENT AGENDA WITH THE
ADDITION OF ITEMS #9 AND #10, WITH THE REMOVAL OF #5G AND WITH ITEMS
45D AND #5H REMOVED FOR DISCUSSION. TOM PERRAULT SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY.
Tom Perrault questioned why the actual application for the charitable gambling license was not
included with the agenda item.
miq� mirilin �11111 r�l i
i v 1 i 1 1
#517 Conditional Use Permit — Broadway Market: Wayne Mayer asked Consulting Planner,
Steve Grittman to explain #6 listed under the requirements for a conditional use permit relating
to vehicular access points. Wayne Mayer questioned the drive through area and the location of
the stacking space. He was concerned that cars in the stacking area could block the now of
traffic through the parking lot. The sketch submitted showed a "Do Not Stand" sign which is
directed at vehicles so as to not block traffic flow. Wayne Mayer questioned what appeared to
be two stacking areas separated by an open space. Steve Grittman said the design was not
unreasonable.
Glen Posusta asked why the window was not placed at the comer of the building then the whole
area could be stacking area. Wayne Mayer questioned why they would want a set up that could
impede someone from getting out of the parking lot. Clint Herbst stated the parking is all self
contained and not affecting neighboring property so the property owner is the only one that has
to deal with it. Since it does not affect any other site, he did not think the City should direct the
developer to do anything else. Glen Posusta felt it should be designed for what takes place on
the site 99% of the time. Glen Posusta felt the solution would be to move the window to the
opposite comer of the building.
Todd Johnson from Steiner Development addressed the Council stating they are working with
staff on the plan. He stated they are willing to, and have made changes to the site plan to effect a
well placed drive through. They are proposing broken stacking allowing for four cars from the
window and additional space for two more cars. In addition there is ground signage directing
them to queue. Staff had suggested closing the first opening but that was not the preferred option
of Steiner Development. They are willing to work with staff to come up with something else or
act on specific direction from the Council. Todd Johnson thought leaving the parking lanes open
would be less circuitous and would not be sending the people away from the front of the
building. Clint Herbst felt the parking lot layout was a movement thing and having it open
23
would allow vehicle movement through the parking lot. Todd Johnson noted that the proposed
use is a coffee house which has specific requirements on spaces needed for the drive through.
Wayne Mayer stated that according to Section 3-9J one curb cut is allowed for every 125 feet but
there is nothing in the ordinance that says how far apart the curb cuts should be. Wayne Mayer
asked if on the east end of the building, after the customer has picked up his order is there any
warning as far as pedestrian traffic along the back. Todd Johnson discussed signage options
such as "Service Vehicles Only."
Tom Perrault questioned the speed limit of 35 mph identified in the agenda item for CR 39 and
CSAR 75stating those were not the posted speed limits. Clint Herbst asked if the City would
see a change in the posted speed limits on these streets once the interchange was open. Bruce
Westby indicated when CSAH 75 was turned back to the City the speed limit could be looked at
then. There was some discussion on when the turn back of the road would take place. Tom
Perrault asked if the speed limit changes anything as far as the pylon sign. Steve Grittman said
the applicant would still be in compliance with the sign ordinance. Tom Perrault asked the
capacity of the storm water system. Todd Johnson stated they have complied to what
engineering standards are which is a 10 year storm event design. If there was a 100 year storm
event there would be emergency overflows provided. Wayne Mayer asked about the parking
stalls noting there were 23 stalls marked for liquor store use. Steve Grittman said the parking
requirements were set to provide for the maximum of the usage allowed. Todd Johnson
requested direction from the Council as to variation in design and whether the parking lanes can
remain open or whether they will be required to close it off. Brian Stumpf felt that the owner
knows what would work best on their site and he didn't feel comfortable telling them to do
something else with the design unless it was a safety issue.
BRIAN STUMPF MOVED TO APPROVE THE CONDITONAL USE PERMIT FOR A
COMMERCIAL STRIP CENTER AND JOINT ACCESS BASED ON A FINDING THAT
THE PROPOSED ARRANGEMENT IS CONSISTENT WITH THE INTENT OF THE PZM
DISTRICT. GLEN POSUSTA SECONDED THE MOTION. MOTION CARRIED WITH
WAYNE MAYER VOTING IN OPPOSITION.
BRIAN STUMPF MOVED TO APPROVE THE CONDITIONAL USE PERMIT FOR A
DRIVE THROUGH FACILITY BASED ON A FINDNG THAT THE PROPOSED USE IS
CONSISTENT WITH THE INTENT OF THE PZM DISTRICT, SUBJECT TO THE
CONDITIONS AS FOLLOWS: 1) PARKING LOT SHALL BE MODIFIED TO INCLUDE AN
ACCESS LANE TO THE WEST SIDE OF THE PARKING LOT AND THE DRIVE
THROUGH ENTRANCE. SAID DRIVE LANE SHALL BE DELINEATED WITH CURBED
ISLANDS AND CONTAIN DIRECTIONAL SIGNAGE; 2) TME ENTIRE NORTH SIDE OF
THE DRIVE LANE FOR THE DRIVE THROUGH SHALL BE CURBED TO CREATE
STACKING SPACE FOR SIX VEHICLES; 3) THE ISLAND SOUTH OF THE PRE -MENU
BOARD SHALL BE REMOVED TO ALLOW ROOM FOR A PASSING LANE AROUND
THE DRIVE THROUGH AND THE APPLICANT SHALL COMPLY WITH ANY
RECOMMENDATIONS OF THE CITY ENGINEER.. TOM PERRAULT SECONDED THE
MOTION. MOTION CARRIED WITH WAYNE MAYER VOTING IN OPPOSITION.
24
AND NO SUBSTANTIAL CONFLICT IN HOURS OF OPERATION IS EXPECTED
SUBJECT TO THE APPLICANT PROVIDNG A LEGAL AGREEMENT EXECUTED BY
ALL PARTIES CONCERNED FOR JOINT PARKING SUBJECT TO THE APPROVAL OF
THE CITY ATTORNEY. GLEN POSUSTA SECONDED THE MOTION. MOTION
CARRIED UNANIMOUSLY.
#5H Off -Premise Meal Estate Signs: Jeff O'Neill provided background on this item noting that
the present ordinance restricts signs from being placed in the boulevard. Staff was proposing a
procedure to use for enforcing the ordinance as it relates to off -premise real estate signs. Jeff
O'Neill stated with literal enforcement of the ordinance it creates hardship for the real estate
companies that are promoting developments within the City. Staff was seeking direction from
the Council on the level of enforcement that they wanted to apply. Clint Herbst felt the City
should contact the real estate company and review with them what the regulations are and the
changes being proposed. He felt by meeting with the real estate companies the City could come
up with a solution. Glen Posusta felt the sign issue should be handled in a manner similar to
what St. Michael did where they allowed the signs to be posted from Thursday through Sunday.
Tom Perrault stated that one real estate company may have more than one office and each office
could have a sign in the boulevard. Jeff O'Neill said it would take awhile to do research and get
the ordinance adopted. What did the City want to do in the interim? Brian Stumpf felt the City
should be followinc, the ordinance. If something comes from the meeting then the City could
look at interim application. Clint Herbst felt the ordinance should be done over a short period of
time and not dragged out. Jeff O'Neill said the Planning Commission could not act on the
ordinance until October at the earliest. He felt the City should go with an interim procedure
until the ordinance is in place.
In further discussion Tom Perrault asked if the notice would be given only to local realtors. Glen
Posusta said there would be published notice given. Tom Scott cautioned that sign matters are
complicated and the City must be careful about regulating signs based on the content of the sign.
Clint Herbst agreed but stated his intent was that since real estate companies have the majority of
off -premise signs the City could meet with them and come up with a recommendation that the
City could apply to all off -premise signs. Brian Stumpf stated that once any ordinance is
adopted then it is a matter of enforcement.
7. Public Hearing on appeal of a denial of variance to setba,ck reouirements for a drive-
throueh lane within an existinL), Planned Unit Development. Applicant: Mielke Brothers,
LLC/ Alan Loch.
Steve Grittman provided background stating that agenda items 47 and 48 are related to the same
site which is Chelsea Commons. The location of the proposed drive through would require a
variance. The Planning Commission recommended against the conditional use permit and the
denied the variance request. The applicant has appealed the denial of the variance. Approval of
the conditional use permit relies on the approval of the variance.
25
REMOVE & REPLACE EXIST
SIGN AS NECESSARY
EXIST• CONCRETE
ACROSS ENTRANCE
L PED. RAMPS
-'REMOVE EXIST CURB & CUTTER
ACROSS MALL CCMIME GAL DR WAY ENTRANCE
BROADWAY MARKET
STEINER CONSTRUCTION SERVICES
MONTICELLO, MN
NOTES,
1. ALL DIMENSIONS ARE FROM BACK OF CURB.
2. DIMENSIONS MEASURED OFF THE PROPERTY LINES ARE
PERPENDICULAR TO THEM.
3. ALL PEDESTRIAN FACILITIES SHALL BE IN ACCORDANCE
IMTH CHAPTER 1341 OF THE BN STATE BUILDING
CODE AND ADA STANDARDS.
4. REFER TO ARCHITECTURAL PLANS PREPARED BY WEBER
ARCHITECTS & PLANNERS FOR BUIUNNG INFORMATION
& CIMENSIONS.
A. REFER TO ALTA ACSM LAND TITLE SURVEY 48 NUMBER
1-05-0208 PR PARED BY OTTO ASSOCIATES ENGINEERS
AND LAND SURVEYORS. INC. FOR BOUNDARY ADDITIONAL.
INFORMATION.
SITE PLAN 1 1-06-0221
SHEET NO. Cl OF C6 SHEETS 6113106_
" r
Council Agenda: 10/9/06
5C. Consideration of renewine currenev exchanee license for Wal-Mart. (RW)
The City has received the renewal application for a currency exchange license for the Wal-Mart
Supercenter #3624 located at 9320 Cedar Street. State Statute 53A.04 requires that any
business other than banks, savings and loans, credit union, etc., that engage in the business of
cashing checks, money orders or traveler's checks for a fee are required to obtain a currency
exchange license. Although the currency exchange license is issued by the State of Minnesota,
the Department of Commerce cannot approve the currency exchange license unless the local
jurisdiction agrees to the license renewal.
The City is not aware of any issues relating to the currency exchange license that is currently
held by Wal-Mart and therefore there would be no reason not to approve the license renewal.
The Council could approve the renewal of the currency exchange license for the Wal-
Mart store located at 9320 Cedar Street.
2. The Council could take no action of the license renewal application. If the City does
not approve or deny the license renewal within 60 days of receiving the application, the
Department of Commerce assumes that the City is in approval of the renewal.
3. The City could deny the license renewal. The applicant may then request a contested
case hearing.
Since the City is not aware of any issues or concerns relating to the currency exchange service
provided by Wal-Mart, it is the recommendation of the City Administrator and Director of
Finance that renewal of the currency exchange license for Wal-Mart be approved.
Application for license renewal
State statute
27
MINNESOTA 2007 LICENSE RENEWAL NOTICE
CURRENCY EXCHANGE
innNAL-MARTSTORES INC. License Type: CURRENCY EXCHANGE
dbo'' V\AL-MIARTSUPERCENTER #3G24 �w
License Number: 20535451 ''
S32O(�EDAR8T /��� �
WONT|CELLO.MN553O2 �»mp�nyS�m�une� C0�PORAT|ON ~"
Renewal Fee: $500
Phone Number: (763) 295-6594 [] Check this box ifyou will not borenewing the license for the year 20
notumiogthxfonnwiUnameaeaSURREND�Ro��h�
AFF/Fl�AT|ON/ license.
|hereby certify that the information and responses contained in this renewal application are true and correct mthe best of my knowledge and belief,
Rick W. Bzazile VP of Finance
/ '''"\ TlUn '
w0� 8/22/06
Signature Date
N -'' SEAL
s ed and sworn to, before me, a Notary Public, this 2 Aonnnt .2006. ^`�
Stat of Arkansas
0) / / �J-`�
�~' County of Benton
Notary Public Signature \
v
Mycommission expires 6/22/13
You must return this entire 2 -page form with attachments, signed, along with your renewal payment, to:
Minnesota Department ofCommerce
Financial Examinations Division
O5 - 7th Place East, Suite 5OO
8t. Paul, k4N551O1-2108
CORRECTIONS/AMENDMENTS: Make name, address or telephone number corrections directly on the form above.
° For aname change, attach ocopy ofthe amended name filed and stamped by the Minnesota Secretary ofGtate.
" If the company uses an assumed name in Minnesota and the name is not included in the. above information, attach a copy of the
Assumed Name Certificate from the Minnesota Secretary 6fState.
• P,O. Box addresses are not acceptable. Renewals without a street address will be returned.
TIMELY RENEWAL: The renewal form must besigned, notarized, and dated and returned with the correct renewal fee by Sept. 1.2OOG.
°
Pursuant toMinnesota Statutes, Chapter 53A.04(a).regarding the licensing ofcurrency exchanges, both state and �oa approval
ofthe �ouanooand renewal ofaounenoyexchange �uanxe�mqu|nod. ThiapmcesamaybakeupN12Odaya;Uhe----f-r—
you
should return the required forms immediately toensure atimely renewal,
° ifall required forms are not fully completed and returned tnour office with payment bySeptember 1.2O0O your |�onsav�||lapse
�
efekeDacembar31.2OOG. |fyour Ucenoedoes lapse, you must m�
app|yra|ioenn*uningthe!icenne' application form and
paying the new license fees,
� Aproperly renewed license will bevalid through December 51.2UO7.
RENEWAL FEE:
° N0CASHACCEPTED. Please make check mmoney order payable toMN. DEPT. OFCOMMERCE.
° NOTICE: Dishonored checks will baassessed a$3Oservice fee bybw'andmay result in failure torenew license.
° Renewal fees are non-refundable except that onoverpayment ofefee will barefundable upon proper application.
If you have questions, please contact the Financial Examinations Division by e-mail at
rob |n.brown@mtate.mn.uoorbytelephone at(851)283-8855.
VYALMARTSUPERCENTER #3O24
9320CEDAR ST
K4DNT|CELLO.K4N553S2
page1of 2 28
* 41MUMI
A
The fOlIDwIng information must be completed as part of the renewal application:
1. Attach to this form a list of the name(s), business and residence address, and official title of each director, officer,
firited or general partner, manager, shareholder holding more than ten percent of the outstanding stock of the
corporation,
Doration, and employees with authority to exercise management or policy control over the company or member of
thelicensee. The list should contain the equity ownership of each person.
2. Each person listed in item 1 must request the Bureau of Criminal Apprehension conduct a background investigation on
theform provided. Completed forms must be submitted with your renewal application.
3. Attach a current fee schedule of all fees charged by the currency exchange office for cashing checks, money orders
or travelers checks. The list must include the type of checks cashed, the fees charged, and whether or not the fees
vary depending on the amount of the check.
4. Attach the $10,000 Surety Bond (on the forms provided) with a power of attorney form. The bond must be effective
January 1, 2007, until December 31, 2007.
5, Does the licensee have employees at the currency exchange location?
( V I Yes ) No if yes, you must provide evidence of current workers' compensation insurance. Attach a copy
of the certificate of insurance.
6, Does the licensee operate any other currency exchange locations?
[ Y ] Yes No If yes, attach to this form the name of the location, the street address, city, state, zip code, and
county.
T Contact person for questions relating to licensing issues:
Name -Kiiizberlj7 Cooper Title Licensing- Specialist III Firm Name ff,W-Mart Stores, hic.
Street Address 702 S. TV 8th Street City Bentonville
Telephone Number 479-277-7042 Fax Number 479-204-9864
8, Contact person for questions relating to consumer complaints:
e, Cine)� H. Yang-A&Pike I Title Project Man-a,-er
Street Address 702 S. TV 8th Street I CRY BeutonviLle
Telephone Number 479-204-0788 1 Fax Number 479-204-3004
9. Contact person at the currency exchange location:
Name Joel Afeyer
9320 Cedar St.
Street Address
763-295-9800
_j.eI%>hone Number
Title Store Maiiagei
-
City 3foiztieellp
763-295-9809
Fax Number
State/Zip Code AR 72716-0500
Kini b erlj,. Co op er(',�M
val-tnart. com
E-mail address
Firm Name 1,11a.1 -Mart Stores, hic.
State/Zip Code AR 72716-0500
chj,,aiig@wa1-7iiart eo7ii
E-mail address
Wal-Mart Stiperceliter #3624
AIN 55362
State/Zip Code
E-mail address /I/a
Page 2 of 2 29
Council Agenda: 10/9/06
51). Consideration of apvrovin2 contract for varkinLy lot and hardeour)
improvements at Groveland Park, Citv Proiect No. 2006-27C.
On the September 25, 2006 agenda there was an item identified as "Consideration
of approving plans and specifications and advertising for bids for parking lot and
hardcourt for the Groveland Park, City Project No. 2006-27C. Information was
not available at the time the agenda went out and was to be presented at the
meeting. At the meeting the item was placed on the consent agenda and there
was no discussion of the item. Because of the tight frame for getting this project
done, the intent was to also ask Council at that time to allow proceeding
immediately with a contract, assuming the bids received were reasonable.
Unfortunately that was not done and the Council's action was to approve the
plans and specifications and authorize advertising for bids.
Bids have since been received and opened and a copy of the bid tabulation is
attached to the agenda.
Award the bid for the parking lot improvements at Groveland Park to Rum
River Contracting in the amount of $52,783.19.
2. Do not award the bids for the parking lot improvement.
It is the recommendation of the Parks Superintendent, Parks Commission and
Public Works Director to proceed with the award of the bid to Rum River
Contracting in the amount of $52,783.19.
Bid Tabulation
29a
BID OPENING
PROJECT NO. Groveland Parking Lot Improvements
September 28, 2006 - 2:00 p.m.
BIDDER BID BOND
C&(x
IM
Council Agenda: 10/9/06
At its regular meeting of October 3rd, the Planning Commission interviewed three candidates for two
open positions of the Commission. The vacancies on the Commission are due to the resignations of
Craig Schibonski and Sandy Suchy.
After interviews and discussion, the Commissioners recommended appointment of Barry Voigt and
Idella Ziegler to the Planning Commission. The motion was 3-1, with Commissioner Dragsten voting
in dissent. Commissioner Dragsten indicated that his concern related to the possibility that Ziegler
intended to serve only one term. He did not have reservations regarding the appointment of Voight.
Mayor Herbst and Council member Perrault were in attendance during the interviews. Mayor Herbst
indicated support for each of the interviewees and support for the Commission's recommendation.
Council member Perrault seemed to indicate that the City should possibly consider interviewing
additional applicants. Perrault's concern was due to the fact that the advertisement for applicants was
originally intended to fill one position, but with Suchy's resignation, needed to fill two.
The appointments would be effective November 6th, pending the applicant's acceptance and ability to
serve from that date. The regular Planning Commission meeting for November has been rescheduled
to Monday, November 6th, as November 7th is the date of the General Election.
It was recommended that the third applicant, whom the Commission viewed as also highly qualified,
be contacted and encouraged to become involved in other City projects, including the Comprehensive
Plan update.
Motion to approve the appointment of Barry Voight and Idella Ziegler to the Planning
Commission.
2. Motion to deny appointment of Barry Voight and/or Idella Ziegler to the Planning Commission.
3. Motion requesting opportunity to interview candidates.
4. Motion to table appointment and extend advertisement for additional candidates.
W
Council Agenda: 10/9/06
5F. Approve Change Order No. 6 for the CSAH 18/1-94 Interchan2e Proiect (City
Pro ect No. 2004-1C)
The attached change order is required to revise the pay items to include "Install Bridge
Lights."
The City Council previously approved installing decorative lighting on the newly
constructed CSAH 18 Interchange Bridge at the July 24th Council meeting.
The four lights proposed for the CSAR 18 Interchange Bridge would match the ones
already installed on the adjacent pedestrian bridge and would be staggered from those
lights to provide a better visual from Interstate 94.
The contractor has provided a price of $19,600 to furnish and install four lights on the
bridge and connect them to the same source of power as the pedestrian bridge lights. The
$1,600 increase in price over the previous quote is due to the fact that Xcel Energy
installed the source of power on a different pole than anticipated, which is further from
the bridge requiring additional wiring to be installed.
The decorative lighting is scheduled to be installed by December 1, 2006.
Approve Change Order No. 6 in the amount of $19,600 for R. L. Larson
Excavating, Inc.
2. Do not approve Change Order No. 6 at this time.
The City Administrator and City Engineer recommend selecting Alternative No. 1.
Change Order No. 6
31
C-Docunicws and Setnttgsv/msn grossinRer'dacal,SettinRs!Tempormy Lnrzrnet R16 0LP.3!AGN I'fM-Hedge Lights-100306.doe
OCT -05-2006 10:17
OCT -05-2006 10:36 AM
M1, �.Mb 1040AM
$IF. NO. 8480-08
COUNTY PROJECT NO. 14-10-9042
ciTY PROJUOT No. 2om-Dic
CITY OF MONTICELLO, MN
WSS FtOJlCT NO. 1946-1.
T
OWN*!
CITY OF MONT109LLO
606 WALNUT STREET, SUITE 4
MONtICILLO, MN 05362
WSB & ASSOCIATES
/632677180
R. L, LARSON EXCAVATING, INC.
3289-iMSTREET SE
ST. CLOUD, MN 56304
YOU ARE DIRSOTIED To MAKE THE F"LOWNG CHANGE$ IN THE CONTRACT DOCUMENT DIESCRIPTION;
C,ON TRAcT QUANTITIES ARE MODIFIED AS SHOWN ON THE ATTAONEO DETAIL.
let -AT Tl4*%WJtF--
FORM ASSOCIATED WITH THE WORK LLEMCNTO DESORIBED ABOVE.
7635411700
NO, 3403 P, 2/3
P. 02/03
P. 02
CHAN,q[lN CONTRACT PRICE'
CHANON IN CONTRA4T TIMET
ORIGINAL CONTRACT PRICE!
$8,278,980.16
ORIGINAL CONTRACT TIME:
515112007
PREVIOU$ OHANdl ORDERS;
81,107,428,23
NET CHM13E FROM PREVIOUS QHANGE ORDERS:
0
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER.
$9,303,416,39
CONTRACT TIME PRIOR TO THIS CHANOF- ORDER!
0112007
NET DECAF.AVrm OF THIS CHANGE ORDER:
$10,000.00
NET INCREASE WITH CHANGE ORDER:
0
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS.
90,403,01C39
CONTRACT TIME WITH APPROVED CHANGE ORDERS
5131/2007
RECOMMENDED BY:
APPROVED BY:
iLc-F
�MANAQ�eR-----RT—RA&OR
.,A��EKCSC IDTP4,!PRCU
PA, rROJ
S(ONATURE
WS0 $ASSOCIATES, INC.
A. L� CARSON EXCAVATI G, INC,
ENGINEER
"-C-C—NTMCTOR
APPROVED 13Y:
6FTMINGINFER
Mingo "re.10MI
32
OCT -05-2006 10:17 WSB & ASSOCIATES
OCT -05-2006 10:36 AM
W, 5,YO06 10: ODA( 7632877180
7635411700 P.03/03
P.03
03403 P, 3/3
(11,2, IMPROVEMENTS
B.P. NO. loso-130
COUNTY PROJECT NO, 86-10-0012
CITY PROJECT NO. 2004-01C
cll*y or moNTIOELLo, MN
W81 PROJECT NO. 104041
W$8
PR Cr No. 104642''
ADDED ITEMS
Item No. DosedpHoM Qty Unit Price 6xtendscl Amount
INVALL BRID13E LIGHTING 1 LS $719,80040 $19,600-00
TOTAL ADDED ITEMS CHANGE ORDER NO. 6
DEL ETEIS IT15M8
Item No. Dworlption
Unit pflea Extended Amount
TOTAL DELETED ITEMS CHANGE ORDER NO, 6 $0.00
TOTAL P.03
33
Council Agenda: 10/9/06
Consideration •auest for Conditional Use Permit for Development ..
Planned Unit Development for a restaurant use in a : Business)
District. i c Brendsel Properties.
The Planning Commission runanimously recommending .� request October
'' !oh.
t ther'l
was adequate parking on the site, and that the overall landscaping plan for the planned
unit development site conformed to code requirements, as landscaping on the restaurant
site itself was somewhat •de.licant int' d that he has no problem
completing
Brendsel Properties has submitted site and building plans for the construction of a restaurant
within Monticello Marketplace, an existing PUD located on the northeast corner of Highway 25
and School Boulevard. The PUD was originally approved in August of 2003, with a restaurant
pad site included. The applicant has now submitted detailed site and building plans for the
proposed use.
The applicant is proposing a 6,050 square foot restaurant in the center of the Monticello
Marketplace development. The restaurant building will be located on the west side of the site,
adjacent to Highway 25, with the eastern portion of the site reserved for parking.
Parking. The gross floor area of the proposed restaurant is 6,050 square feet. The restaurant
portion of the structure is 3,600 square feet, while the kitchen area is 1,845 square feet. The
remainder of the building will be utilized for hallways, closets, and mechanical equipment. As
such, the required parking is as follows:
Required Spaces Proposed Spaces I
1 space for each 40 square feet of dining area 90 spaces
1 space for each 80 square feet of kitchen area 23 spaces
TOTAL, 113 spaces 103 spaces
The applicant has provided 103 of the 113 spaces required. Cross easements are currently in
place for the entire site, including the retail building to the north and the car wash/convenience
store to the south. The applicant is proposing to provide over 90% of the required parking.
The ten spaces needed to meet the minimum parking requirement may be provided by adjacent
uses.
Peak periods for the restaurant are expected to be over the noon hour, and in the evening.
These peak periods are anticipated to compliment the hours of the retail uses to the north.
34
Signage. The applicant submitted signage plan, indicating a monument sign located on the
west side of the structure, visible from Highway 25, and lighted wall signs on the east and
south elevations. With the proposed signage combination, the applicant shall be required to
comply with the following requirements for businesses in the B-3 District.
Option B. Under Option B, a combination of wall signs and a maximum of one pylon sign
may be utilized. The total number of business identification signs allowed (whether wall or
pylon) shall be at least two or equal to the number of streets upon which the property has
legal frontage, whichever is greater. Only two product identification signs shall be allowed,
and these wall signs may be only on one wall. The total maximum allowable sign area for
any wall shall be determined by taking 10% of the gross silhouette area of the front of the
building up to 100 square feet, whichever is less. Pylon signs shall be regulated as in Subd.
4 below. For single or double occupancy business structures, the total maximum allowable
signage on the property shall be 300 square feet.
The applicant has proposed two wall signs, each approximately 70 square feet. The gross
silhouette area of the front of the building is approximately 1,636 square feet. Both wall signs
are under the 10% maximum requirement. The proposed monument sign is approximately 30
square feet in area. Businesses abutting Highway 25 are to use the following calculation
regarding signage: 3.03 feet of pylon sign area is allowed per every 10 feet of lineal frontage,
not to exceed 100 square feet. Using this formula, the subject site is allowed a monument sign
up to 50 square feet in area. A monument sign up to 50 square feet in area was approved with
the original PUD application. The proposed sign is within these parameters.
Staff is concerned with the location of the monument sign, and encourages the applicant to
pursue an alternate site. The proposed sign location prohibits the applicant from extending the
sidewalk from the front door to the west end of the parking lot. Staff recommends that the
applicant shift the sign approximately three feet to the north, to allow for the extension of the
proposed sidewalk. In relocating the sign, the proposed number of plantings shall not be
reduced.
Access/Circulation. Access to the site is proposed in the northeast corner of the site, off Cedar
Street. Cross easements are provided to connect with drive lanes for business to the north and
south. All drive lanes are proposed to be 24 feet, wide enough to accommodate two lanes of
traffic. Delivery trucks will enter the site off Cedar Street, circulate around the parking lot to
the east side of the building, and back out onto Cedar Street. Turning radii for delivery
vehicles appear to be adequate.
Staff is concerned with pedestrian traffic throughout the site, particularly pertaining to the
sidewalk located on the south side of the building. As proposed, this sidewalk stops 30 feet
short of the westernmost parking stall. As stated above, staff recommends that the applicant
pursue an alternate location for the monument sign, to allow for the extension of this sidewalk.
Landscaping. For commercial sites a minimum of one overstory tree per 1,000 square feet of
gross building floor area, or one tree per 50 lineal feet of site perimeter, whichever is greater, is
required. The site is 6,050 square feet in area, with 1,147 feet of site perimeter. Utilizing the
site perimeter requirement, the applicant is required to provide 23 overstory trees. As
35
illustrated on the landscape plan, the restaurant site only contains six overstory trees. A variety
of shrubs are also provided on the west side of the patio and within two parking lot islands.
The landscape plan submitted with the application is the plan that was approved with the
original PUD application in 2003. Although the plan received prior approval, staff
recommends that the applicant provide one additional overstory tree in each landscaped island
of the south row of parking stalls. Species of said trees shall be consistent with the plantings
proposed for the rest of the site, including Skyline Honeylocust, Spring Snow Crabapple, or
Techny Aborvitae. Staff also recommends that the landscape plan be modified to include
foundation plantings around the perimeter of the building.
Building Design. The applicant has submitted building elevations which provide details on the
proposed materials. The building is to be constructed of tinted concrete block with brick
accents, and a prefabricated metal roof. Colors of the proposed materials have not been
indicated. The applicant shall be required to submitted colored elevations to illustrate
compatibility with adjacent structures within the development.
The materials of the proposed trash enclosure have not been provided. The applicant shall be
required to provide this information, illustrating the trash enclosure will be constructed of the
same material used for the principal structure.
Grading, Drainage, and Utilities. All grading, drainage, and utility plans are subject to the
approval of the City Engineer.
Regarding the site and building plans for a restaurant within the Monticello Marketplace PUD,
the City has the following options:
1. Motion to approve the restaurant site and building plans, based on a finding that the
proposed use meets the intent of the PUD and is consistent with the requirements for the
district, subject to the conditions outlined in Exhibit Z.
2. Motion to deny the restaurant site and building plans, based on a finding that the
proposed use is not consistent with the requirements for the district.
�� „
The proposed use appears to be consistent with the intent of the PUD, based on the original
plans submitted and reviewed in 2003. The restaurant pad site was preliminarily approved, and
the current site and building plans are consistent with the initial approval. As such, staff
recommends approval of the site and building plans for the proposed restaurant, subject to the
conditions outlined in Exhibit Z.
M
��� I �M 1,' �
A. Site Plan dated 9/11/06
B. Floor Plan dated 9/11/06
C. Building Elevations
D. Landscape Plan dated 7/8/03
EXHIBIT Z
Conditions of Approval — Development Stage PUD, Lol, Block 1, Monticello Marketplace
2nd Addition
1. The monument sign shall be relocated to allow the proposed sidewalk to extend to the west
end of the parking lot.
2. The landscape plan shall be revised to provide two additional overstory trees, one in the
west area of the site, adjacent to the patio, and one in the island on the east end of the south
row of parking stalls.
3. The applicant shall submit colored elevations, including details on proposed materials for
the trash enclosure.
37
Page I of 2
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Request for Conditional Use Permit for Development
Stage Planned Unit Development for a Restaurant
Use in a B-3 (Highway Business) District
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42
Council Agenda: 10/9/06
5H. Consideration of authorization for WSB & Associates. Inc. to comlDlete feasibilitV
studv for 2007 Street Reconstruction Project (Citv of Monticello Project
No. 2007-010 (WSB)
The 2006 Street Reconstruction Project marked the second project in Area 3 in the City's
Overall Street Reconstruction Program. Area 3 originally included those streets located
north of CSAR 75 and west of Chestnut Street. The remaining streets in Area 3 are
illustrated in the attached figure. The streets remaining in Area 3 include:
• Craig Lane
® Kenneth Lane
• West River Street Oust west of Craig Lane to CSAR 75)
• Hilltop Drive
• Hillcrest Road
• Hillcrest Circle
® West River Street (west of CSAR 75)
It should be noted that West River Street west of CSAH 75 was not originally included in
Area 3, but was included in Area 6 in the Overall Plan. This section of roadway has been
proposed for inclusion in the 2007 project area by staff due to its current condition.
Based on project costs received for the 2006 Street Reconstruction Project, costs per
lineal foot of roadway improvements of this type calculate to approximately $300 per
foot. Based on the length of roadway proposed for 2007, a reasonable estimate of cost is
roughly $3.35 million to construct the proposed streets as listed above. The City has
budgeted approximately $500,000 annually for these types of projects and has typically
not had to bond for the cost of the improvements. The estimate discussed previously
includes all work on the project including utility repairs typical for a reconstruction
prof ect.
The feasibility study needs to evaluate the scope of the 2007 project along with economic
analysis relating to cost and potential assessments for the project. This process can get
stretched depending on the level of assessments and available funding as well as the
development of a project that can realistically be constructed within the financial
parameters established by the Council. By starting the process now, it will allow for time
to work through those issues and work towards bidding a project in March or April of
2007.
The Street Department will also need to do a review of the street condition rating to
determine if there have been changes since the streets were originally rated. This
information can be provided with the feasibility report or as a separate report. The
Council has also previously discussed moving to the River Street area, which was
classified as 4A (west of TH 25) and 4B (east of TH 25) instead of finishing Area 3.
Area 4 was delayed since it will involve significant sanitary sewer reconstruction. The
Council could authorize rating of Area 3 and Area 4A and preliminary cost estimates
prior to deciding which area should be included in the feasibility report.
C Dar—nis and,SetfingsWaitn.gro,tsingep-JocalSettings!Teinporaiy Iiite)wetFilesIOLK3LfGVITM-2007authoiization request-100906doc 43
Council Agenda: 10/9/06
•
1. Authorize WSB & Associates, Inc. to complete the feasibility study for the
remainder of Area 3.
2. Authorize street rating and cost estimates for Areas 3 and 4A prior to authorizing
a feasibility report.
3. Authorize another area to be studied.
4. Do not authorize the feasibility study at this time.
Ma lw%i _;'�E
It is the recommendation of the City Administrator that the City Council take action on
the next phase of the 2007 Reconstruction Project. The Street Department should rate the
streets in Area 3 and possibly Area 4 and West River Street to evaluate the current
conditions. If the Council would like information on both of these areas prior to
authorizing the feasibility report, then action should be taken to, at a minimum, bring
back street ratings and preliminary cost information. The process on past projects in this
area of the City has been lengthy and we have bid these projects in mid -summer as
opposed to early spring, which is typically more suited for lower bid prices and interest
from contractors. Initiation of the project now will allow more time for project scoping
and public input.
Figure Number 1
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44
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4150 Olson Memorial Highway
WSBMinneapolis,
Suite 300
MN 55422
AMMEWARM
763-541-4800
& Associates, Inc.
FAX 763-641-1700
01,5-272—w&m viii wm i a 3,-, ww,d�Qa! i�C+d'
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2007 Street Reconstruction Project
October 11, 2006
RECONSTRUCTION NTH EXISTING CL5 & CURB (REPAIR CURB)
RECONSTRUCTION WITH EXISTING CURB (REPAIR CURB & ADD CI -5)
RECONSTRUC11ON WITH EXISTING CL5 (ADD CURB)
RECONSTRUCTION (ADD CURB & CI -5)
nmv, NEW CONSTRUC11ON
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WSB Project No. 01494-16 October, 2006
City Project No. 2006 -OIC
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Council Agenda: 10/9/06
pprove Final Payment and AcceiDta.utheast Interceoto
Sanitary Sewer Extension + Project No.11 C
The Southeast Interceptor Trunk Sanitary Sewer Extension was originally initiated in
2000 to provide trunk sewer service to that portion of Monticello located south of
Interstate 94 (I-94) and east of TH 25. The annexation of a portion of Monticello
Township in 2003 and 2004 along with proposed Home Depot development and
potential expansion of the Bondhus Corporation facility on CSAH 75 prompted
implementation of the downstream leg of the improvement in 2005. Another benefit was
the abandonment of the reservoir lift station.
The project included the construction of a 36 -inch trunk sewer consisting of centrifugally
cast fiberglass reinforced poly mortar pipe and lined concrete pipe in areas of trenchless
installation. The pipe extended from the south side of CSAR 75 extending southerly
across the Bondhus property and the proposed Home Depot site to the south side of I-94.
The pipe then turned westerly and paralleled the I-94 right-of-way to Fallon Avenue and
to the south side of Chelsea Road.
The work on the project included trenchless installations under the Burlington Northern
railroad tracks and I-94, behind industrial properties along Chelsea Road including Kaltec
of Minnesota and WSI Industries, and also under Chelsea Road. Installation depths
ranged on the project from 20 feet to 40 feet. The contract for the project based on the
bidding documents was $2,641,714.15. The final amount of the contract based on
approval of the final payment is $2,580,107.23, which is approximately $61,600 under
the contract amount.
The Council is being requested to accept the project as complete and approve final
payment to Barbarossa and Sons, Inc. in the amount of $96,024.45. WSB & Associates,
Inc has received the final paperwork required by the contract including:
I. Satisfactory showing that the contractor has complied with the provisions of
Minnesota Statutes 29092 requiring withholding state income tax.
2. Evidence in the form of an affidavit that all claims against the contractor by
reasons of the contract have been fully paid or satisfactorily secured.
3. Consent of Surety to Final Payment certification from the contractor's surety.
4. Two-year maintenance bond.
The final payment request included in the packet represents the final quantities completed
on the contract and the release of the retainage on the contract. This project was a trunk
improvement and was not assessed.
45
C: Docameats and Settingaktaan grossingerlLocal SettfggslTemporary lntem, Files�OLK3'AGNITVf-ApproveFinalPaynrent(re )-100406. doe
t
Council Agenda: 10/9/06
All punchlist items assembled for this project have been completed and WSB &
Associates, Inc. is indicating the project is complete and ready for final payment in
accordance with the contract and City of Monticello Engineering and Construction
Standards.
1. Accept the improvements and approve the final payment of $96,024.45 to
Barbarossa and Sons, Inc.
It is the recommendation of the City Administrator that the City Council accepts the
improvements for the Southeast Interceptor Trunk Sanitary Sewer Extension, City Project
No. 2000-12C, and authorizes final payment to Barbarossa and Sons, Inc. in the amount
of $96,024.45.
Copy of Construction Pay Voucher No. 7 (Final)
Letter from WSB & Associates, Inc.
M
C Dorui—ts and Settitzgs,da,mgi'ovsiilgervomI Settilig.0empoluly hiten2el l,'ilesIO1,K3,4GNITW-,4ppivieFin,ilPqvnient(rev)-]()0406doc
A
WSB
&Associates, Inc. Infrastructure I Engineering I Planning I Construction
October 4, 2006
Honorable Mayor and City Council
City of Monticello
505 Walnut Street, Suite I
Monticello, MN 55362
Re: Construction Pay Voucher No. 7 (Final)
Trunk Sanitary Sewer Extension
Southeast Interceptor/Bondhus Segment and Appurtenant Improvements
City of Monticello Project No. 2000-12C
WSB Project No. 1548-00
Dear Mayor and Council Members:
701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763-541-4800
Fax: 763-541-1700
Please find enclosed the final Construction Pay Voucher No. 7 for the above -referenced project in the
amount of $96,024.45. WSB & Associates, Inc. has received the following documentation required
for processing final payment for the above -referenced project:
1. Satisfactory showing that the contractor has complied with the provisions of Minnesota
Statutes 290.92 requiring withholding state income tax,
2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the
contract have been fully paid or satisfactorily secured.
3. Consent of Surety to Final Payment certification from the contractor's surety.
4. Two-year maintenance bond.
We recommend final payment in the amount of $96,024.45 to Barbarossa and Sons, Inc. at your
earliest convenience. The maintenance period will be in effect from July 1, 2006 until July 1, 2008.
Sincerely,
WSB & Associates, Inc
Kevin B. Kawlewski, P.E.
Senior Project Manager
Enclosures
cc: Rick Wolfsteller, City of Monticello
Tom Bose, City of Monticello
Paul Flykt, Barbarossa and Sons, Inc.
srb
Pending: 07/01/07
04/01/08
Minneapolis I St. Cloud F-41THM1548-0011,7P 110 7FV1,-b10W06.&1 47
Equal Opportunity Employer
Owner.. City of Monticello Data: $12612006
605 Walnut St
sB Monticello, MN 553824147
For Pdriod: 412212006 to 91261200'6 Request No.: 7 & FINAL
Contra ctor., Sarbaransa & Sons, Inc.
11000 93rd Avenue North
Osseo, MN 55369
Pay Voucher
Monticello Trunk Sanitary Sewer Extension
Client Contract No.:
Project No.; 01548-00
Client Project No.:
i original ContrW Amount
$2,641,714.15
F _2Contract Changes - Addition
$0.00
3 Contract Changes - Deduction
$0.00
_411evised Contract Amount
$2,641,714.15
5 Value Completed to Date
$2,580,107.23
6 Material on Hand-
$0.00
7 Amount Earned
$2,560,107.23
8 Less Retainage
$0.00
9 Subtotal
$2,580,107.23
10 Less Amount Paid Previously
S2,4ael,082.78
7_1 Liquidated Damages
$0.00
12'.- AMOUNT . 1 DUE THIS PAY VOU.CHER NO. 7 &..-FINAL
$96,024.45
..,:REBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE
CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS
BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO,
THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER.
Recommended for App0 Construction Observer
WSB & Associates,.[ c -V
TL.
F -
I ('
Approved by Contra
Approved by Owner:
Barba "$iii)S& S C. City of Monticello
Specified Contract Completion Date: Date,
Comment
I of 4
48
01548-00 - Pay Voucher 7 Wednesday, October 04, 2006
'."m I Item I Description
Units
Unit Price
Contract Quantity Current
IQuantityIDate
Amount to
Sanitary Sewer Improvements
11
2021.501 MOBILIZATION
12101.5021
(LUMP SUMI
$42,500.00
1
11
0
$42,500.00
12
CLEARING
TREE
$250.00
11
31
0
$750.001
13
12101.5071 GRUBBING
jTREE 1
$125.001
11
31
01
$375.001
14
12101.6051 CLEARING AND GRUBBING
MACRE 1
$4,000.001
0.351
0.41
0
$1,600.001
15
12102.5021 PAVEMENT MARKING REMOVAL
j LIN FT 1
$0.251
24001
01
01
$0.001
16
12104.5011 REMOVE METAL CULVERT
OLIN FT i
$2.001
1171
301
01
$60.00
17
12104.5011 REMOVE WATER MAIN
( LIN FT i
$4.001
1341
441
01
$176.00
18
12104.5011 REMOVE SEWER PIPE (SANITARY)
O LIN FT i
$4.001
3781
241
01
$96.00
19
12104.501 REMOVE CURB AND GUTTER
( LIN FT (
$2.001
2401
119.51
01
$239.001
110
12104.5011 REMOVE FORCE MAIN
j LIN FT 1
$4.001
5811
5811
01
$2,324.001
I11
12104.5051 REMOVE BITUMINOUS PAVEMENT
ESQ YD i
$2.001
22941
2646.51
0
$5,293.001
112
12104.5091 REMOVE MANHOLE (SANITARY)
BEACH 1
$450.001
41
31
1I
$1,350.001
113
12104.5131 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)
OLIN FT 1
$3.001
5841
64)
01
$192.001
114
12104.5211 SALVAGE AND REINSTALL RC PIPE (ALL SIZES)
O LIN FT
$26.001
35
54
01
$1,404.001
115
12104.5231 SALVAGE CASTING
B EACH '
$100.001
2I
51
01
$500.001
116
12104.6011 SALVAGE/REMOVE/ABANDON SANITARY SEWER LIFT STATION & EQUIPMENT ILUMP SUM (
$6,500.001
11
11
01
$6,500.001
117
12105.5231 COMMON BORROW (CV)
ACU YD 1
$6.001
86651
39001
1761
$23,400.001
118
12105.6011 DEWATERING
i LUMP SUM 1$390,000.001
11
11
01$390,000.00
119
12211.5011 AGGREGATE BASE CLASS 5 MOD
(TON 1
$12.00
9201
141
01
$168.00
120
2331.5081 TYPE 41 WEARING COURSE MIXTURE
ETON I
$40.00
212
12.51
01
$500.00
121
2331.514 TYPE 31 BASE COURSE MIXTURE
ETON
$39.00
176
01
0
$0.001
122
2357.502 BITUMINOUS MATERIAL FOR TACK COAT
GALLON
$2.00
75
01
0
$0.001
123
2501.511 24" CS PIPE CULVERT
OLIN FT 1
$26.001
57
01
0
$0.001
124
12501.511154" CS PIPE CULVERT
j LIN FT 1
$95.001
601
01
0
$0.001
12501.515124" CS PIPE APRON
BEACH i
$350.001
21
01
01
$0.001
I ,o
12501.515154" CS PIPE APRON
1 EACH 1
$1,200.001
11
01
01
$0.001
127
12503.511110" DUCTILE IRON PIPE SEWER CL 52
LIN FT 1
$70.001
201
201
01
$1,400.001
128
12503.6011 CONNECT TO INPLACE CULVERT
ILUMPSUMj
$950.001
11
11
01
$950.001
129
2503.6011 SANITARY SEWER BYPASS PUMPING
125016021
I LUMP SUM$6,000.001
11
1
01
$6,000.001
130
CONNECT TO EXISTING SANITARY SEWER
B EACH I
$2,500.001
21
1)
01
$2,500.001
131
12503.6021 CONNECT TO EXISTING MANHOLES
1EACH 1
$2,500.001
21
21
01
$5,000.001
132
12503.6021 CHIMNEY SEALS
j EACH 1
$215.001
211
131
01
$2,795.001
133
12503.6021 PLUG & ABANDON PIPE SEWER
i EACH 1
$1,500.001
11
0.51
01
$750.001
134
12503.603110" PVC PIPE SEWER - SDR 26
OLIN FT 1
$58.001
13
131
01
$754.001
35
12503.603112" PVC PIPE SEWER - SDR 26
LIN FT i
$115.001
1851
193
01
$22,195.001
136
12503.60316" DUCTILE IRON PIPE SEWER CL 52
ILIN FT 1
$45.001
201
20'
01
$900.0OI
137
12503.6031 SANITARY SEWER INSPECTION (TELEVISING)
j LIN FT 1
$0.651
55411
5341.51
619.51
$3,471.981
138
12504.6021 RELOCATE HYDRANT AND VALVE
( EACH i
$1,200.001
1
0.51
01
$600.001
139
12504.602 CONNECT TO EXISTING WATERMAIN (12")
j EACH 1
$1,000.001
1
01
01
$0.001
140
12504.603 6" WATER MAIN -DUCT IRON CL 52
LIN FT i
$25.001
201
01
01
$0.001
141
12504.620 DUCTILE IRON FITTINGS-EPDXY COATED
1 POUND 1
$5.001
1501
801
01
$400.001
142
2506.602 CONNECT INTO EXISTING MH OR CB
12506.602
EACH 1
$950.001
1 1
11
01
$950.001
143
CASTING ASSEMBLY (MANHOLE)
, EACH 1
$300.001
191
191
01
$5,700.001
144
12506.603 CONSTRUCT 10" OUTSIDE DROP
LIN FT 1
$215.001
21.81
22.281
0.281
$4,790.201
145
12506.603 CONST 78" DIA SAN SEWER MANHOLE
ILIN FT j
$490.001
165.51
122.691
87.691 $60,118.101
146
12506.6031 CONST 84" DIA SAN SEWER MANHOLE
OLIN FT 1
$565.001
40.51
9.56
0.561
$5,401.401
147
12506.6031 CONST 48" DIA SAN SEWER MANHOLE
( LIN FT 1
$175.001
3611
514.741
9.261 $90,079.501
148
12506.6031 CONST 60" DIA SAN SEWER MANHOLE
1 LIN FT 1
$470.001
104
01
-80.6
$0.001
149
12506.6031 CONSTRUCT 6" OUTSIDE DROP
OLIN FT 1
$180.001
24.5
01
0
$0.001
150
12511.5011 RANDOM RIPRAP CLASS III
ACU YD 1
$70.001
361
01
0
$0.001
2 of 4 49
01548-00 - Pay Voucher 7
Item
No.
151
154
155
156
157
158
159
160
161
162
163
164
65
66
67
68
Wednesday, October 04, 2006
ItemI Description
Units
Unit Price Contract
I
Quantity to Current
I
$450.00
12511.5151 GEOTEXTILE FILTER TYPE IV
1 SQ YD
Quantity
1 $5.001
541
Date Quantity
01
01
(2521.60418' WIDE BITUMINOUS PATHWAY
1SQ YD
1 $12.751
2661
4291
01
12531.5011 CONCRETE CURB & GUTTER DESIGN 8624
I LIN FT
1 $12.001
2401
119.51
01
12533.5041 CONCRETE MEDIAN BARRIER DESIGN 8337
1LIN FT
1 $9.001
36001
8901
01
(2533.6031 RELOCATE CONCRETE MEDIAN BARRIER
1LIN FT
1 $2.001
16881
301
01
2554.6021 IMPACT ATTENUATOR BARRELS
EACH
1 $175.001
421
121
01
12554.6021 RELOCATE IMPACT ATTENUATOR BARRELS
1 EACH
1 $40.001
431
01
01
12557.6031 INSTALL SALVAGED CHAIN LINK FENCE MATERIAL
1LIN FT
1 $14.001
21951
17961
898
12563.6011 TRAFFIC CONTROL
LUMP SUM 1$6,500.001
11
11
0,
12564.60314" SOLID LINE WHITE -PAINT
1LIN FT
1 $0.121
12001
01
01
12564.60314" SOLID LINE WHITE -PAINT
I LIN FT
1 $0.241
6001
01
01
12564.60314" SOLID LINE WHITE-EPDXY
(LIN FT
1 $0.341
12001
01
01
12564.60314" DOUBLE SOLID LINE YELLOW-EPDXY
1LIN FT
1 $0.681
6001
01
01
12573.5021 SILT FENCE, TYPE MACHINE SLICED
1LIN FT
1 $1.801
43001
6151
01
12575.5011SEEDING (INCL TOPSOIL, FERT, MULCH, DISC ANCHOR)JACRE
1 $850.001
91
11.61
0.91
12575.5231 EROSION CONTROL BLANKETS CATEGORY 3
JSQYD
1 $1.701
47851
60001
01
12575.6081 SEED MIXTURE 310
IPOUND
1 $4.001
781
1751
01
12575.608 SEED MIXTURE 350
1 POUND
1 $5.001
7501
470.51
451
1 storm sewer Improvements
169 12104.5011 REMOVE SEWER PIPE (STORM)
170 12104.5091 REMOVE MANHOLE OR CATCH BASIN
171 12503.523 SALVAGE CASTING ASSEMBLY
172 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V
173 12503.541 24" RC PIPE SEWER DESIGN 3006 CLASS IV
174 12503.541 24" RC PIPE SEWER DESIGN 3006 CLASS V
175 12503.602 CONNECT TO EXISTING STORM SEWER
12506.5011 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020
12506.5011 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020
178 12506.6021 CONNECT INTO EXISTING MH OR CB
179 12506.6021 CASTING ASSEMBLY (MANHOLE)
1
1Alternate Bid #2
LIN FT
EACH
EACH
1LIN FT
LIN FT
LIN FT
EACH
1LIN FT
1 LIN FT
1EACH
1EACH
187 2503.511 24" CCFRPM PIPE SEWER 1 LIN FT
188 12503.511136" CCFRPM PIPE SEWER ( LIN FT
189 12503.511136" RC LINED PIPE SEWER DESIGN 3006, CLASS 5000#DLIN FT
90 2503.603136" STEEL CASING PIPE LIN FT
91 12503.603136" STEEL CASING PIPE (JACKED)) LIN FT
192 12503.603148" STEEL CASING PIPE 1LIN FT
193 12503.603148" STEEL CASING PIPE (TBM) 1 LIN FT
1
Totals For Section Sanitary Sewer Improvements:)
Amount to
Date
$0.001
$5,469.751
$1,434.00
$8,010.001
$60.001
$2,100.001
$0.00
$25,144.00
$6,500.00
$0.00
$0.001
$0.001
$0.001
$1,107.001
$9,860.001
$10,200.001
$700.001
$2,352.501
$765,119.43
$4.001
922
707
0
$2,828.00
$450.00
6�
61
0$2,700.00
37881
$150.001
11
2
0'
$300.00
$26.00
102
0
0
$0.00
$34.00
24
229.6
01
$7,806.40
$39.00
691
691
01
$26,949.00
$950.00
2
11
01
$950.001
$160.001
32.7
27.411
01
$4,385.601
$240.001
10.8
11.121
01
$2,668.801
$950.001
1
11
01
$950.001
$300.001
3
31
01
$900.001
Totals For Section Storm Sewer Improvements:) $50,437.801
1
1 $170.00
15551
1551.5
13.5
$263,755.001
$160.00
37881
3790
1281
$606,400.001
1 $250.00
131
0
01
$0.001
2341_
4931
01
$145,435.001
�_
1 $500.00
4031
4031
01
$201,500.001
1 $315.001
2421
4661
01
$146,790.001
1 $515.001
8151
7781
01
$400,670.001
Totals For Alternate Bid #2:1 $1,764,550.001
Project Totals: i $2,580,107.231
• � i
0l540 -00 - Pay Voucher 7
Contract Chanaee
/No |Type
|
PomnentBummary
|No. From Date
|1 15/25/2005
12 17M/2005
13
18;/2005
14 19M/2005
15 118M/2005
18 |11M/2005
|7&FINAL 14/22/2006
/
ProJect Summary
Material On Hand:
ital Retainage:
otal Amount Earned:
Project Payment Status
Owner: City of Monticello
Client
Client Contract o.:
Project No.: 01548-00
Contractor: Barbar000a&Sons, Inc.
I Date I Description
To Date |Payment JTotal Payment |
�6/30/2005 | $431.134.701 $431,134.701
7/31/2005 | $397,015.921 $828.150.621
8/31/2005 | $686,213.31 $1.514`363,931
0/30/2005 | $601.910.831 $2.016,280.761
110/31/2005 1 $391.758,871 $2.408.039.43
14/21/2006 | $76043351 $2,48408278
18/26/2006 | $98.024.451 $2.580.107.23
Payment Totals: 1 $2,580,107.231
, October 04.2006
|Amount
Change Order Totals: 1 $0.00
Retainage Per Payment |Tota|Rebznoge
Completed '
$22.801.301
$22'681.30
$453,828.0O'
$2089558
$43.58688
$871.737,501
$36.118.401
$79.703.371
$1.594.007.301
$26,41Ei07/
$106.120.041
$2'122,400.801
$20618.88/
$126.738.021
82,534778351
($76.04335)1
$5869557
$2.534778.351
57)1
$0.00
$2,580107.231
[
$0.00
$2,580107.231
$2,580,107.23 Original Contract:
$0.00 Contract Changes:
$2,580,107.23 Revised Contract:
$2,641.714.15
$2.641`714L15
Council Agenda: 10/09/06
5J. Consideration of awarding contract for Linn Street and. Front Street Draina2e
Irnnrovements, Citv Protect No. 2006-12C. (BW)
In May of 2006 the City Council approved contributing up to $12,000 for river bank
stabilization improvements to the property at 401 Front Street, and to move forward with
an improvement project on the City's property east of 401 Front Street and north of the
intersection of Linn and Front Streets to prevent stormwater runoff from typical rainfall
events from flooding the intersection and adjacent properties. Since this time the
improvements at 401 Front Street have been completed and the City has reimbursed the
property owner $12,000 toward the project. The Council is now being requested to
award a contract to complete drainage improvements on the City's property, which will
be of a temporary nature and will remain in place until such time that this intersection is
reconstructed and permanent storm sewer can be constructed to accommodate the runoff.
This improvement project consists of installing two high-capacity catch basins at the
intersection of Linn and Front Streets and piping the stormwater runoff underground to
the Mississippi River. A curb -cut and riprap lined drainage channel were initially
proposed to convey stormwater from this intersection to a catch basin and outlet pipe
located in the middle of the City's property. However, upon further review it was
determined that piping the stormwater directly from the intersection to the river would
require less maintenance while allowing us to reuse many of the materials when
reconstructing this intersection, which is scheduled to occur several years from now.
The design was submitted to seven local contractors for quotes in August. In September
we received three quotes in return, with the lowest quote being from J.S. Stewart
Companies in the amount of $21,780. The second lowest quote was from Hulegaard
Construction in the amount of $23,026, and the third quote was from Fyle's Excavating
in the amount of $33,769. If the Council awards the contract to J.S Stewart Companies it
will be completed by the end of the month at a cost of approximately $20,580 which is
$1,200 less than quoted due to an estimated quantity overrun.
1. Award the contract to J.S Stewart Companies,
2. Do not award the contract at this time.
It is the recommendation of the City Administrator and the City Engineer that the City
Council approve Alternative Action No. 1.
None.
52
Council Agenda: 10/9/06
5K. Consideration of Acceptance of Improvements for the. Nathan's Court Development.
(Citv of MonticeRo Proiect No. 2004-28P). (AS/SB)
The developer (Quality Builders) of the Nathan's Court development has requested final City
acceptance of the public improvements within the development. Nathan's Court is an 8 -unit
single family development directly adjacent to Hunters Crossing.
The final lift of pavement has been placed and all public utilities have been tested and
approved. All punch list items have been completed. The developer is in the process of
preparing to submit a warranty bond for improvements and to submit the development
as-builts.
The City will retain a $9,600 letter of credit to ensure proper erosion control and landscaping
on the 8 lots to be completed within the development. The development agreement requires
that the development be completed to plan, which includes a landscaping and erosion control
plan. As such, a security is required to ensure that landscaping will meet the approved plans
and that erosion control is maintained. The agreement specifies that letters of credit may be
held until the work is complete.
At the time the new letter of credit is provided for this amount, all other letters of credit held for
this development will be released.
City staff has reconciled expenses for the project and will reimburse the developer the balance
of cash funds held in escrow for the development.
Motion to accept public improvements for the Nathan's Court development, subject to
the following conditions:
• The developer is to submit as-builts for acceptance.
• The developer is to submit warranty bonds for 25% of certified construction costs, with
warranty commencing 2 years from date of Council acceptance.
• The developer is to provide a $9,600 LOC to cover erosion/restoration and landscaping.
• A $5,000 cash security will be held to cover costs of final warranty inspection.
2. Motion to deny acceptance of public improvements for Nathan's Court development.
It is the recommendation of the City Administrator, City Engineer and Public Works Director
that the City accept the public improvements.
(7. i Co ilRI,o,t,;.'006,Oelob,,,l4GAIITM-AccptAr.th.+ tou,,t-100606,d,, 5 3
Council Agenda: 10/9/06
6L. Consideration of acceutin2 cmotes and awardin2 contract for demolition of former
Kevin Tracv house.(JO)
The City received a quote form U. Schmitz and Sons Excavating in the amount of $4,521
and a quote from Veit Construction in the amount of $6,129 for the demolition of the structure
on the property. Please note that the cost does not include expense related to removal of
appliances and refuse on site. It is expected that the additional cost to remove such material
will be about $ 100. There will also be an additional cost of about $600 to properly cap an
existing well on site.
Motion to award contract for removal and demolition of Tracy house to to Schmitz
and Sons.
2. Motion to table or deny action on this matter at this time.
It is my understanding that Schmitz and Sons is a responsible bidder and since this company is
low bidder, Schmitz and Sons should be awarded the contract accordingly.
Copy of quotes provided.
54
Oct 05 06 06:20a Schmitz Bi -others
763-878-2299 p,2
Proposal
13667 Meridian
Monticello, MN 55362
phone 763-878-2296
f3L- '7
•
2qq
acne/ ss Date
City Of Monticello 9/27/2006
Monticello Mn.
DESS PTI® TOTAL
Demolition of qaraqe and house at 307 61h Str.
Includes: To meet MPCA.quidelines for demolition and permit.
Removal of concrete building slabs, and footings
Haul in fill sand, level basement and exiting site.
Disconnect and cap water and sewer lines.
Demolish & Legally dispose of garage and house.
Excludes: Asbestos Survey / Removal.
Hazardous Material, Appliances, Chemicals etc.
Capping Well.
Accepted by:
Date:
55
14000 vC-ff PLACE — ROGERS, MN S5374-9583
MJUN (763) 428-2210 — FAX (70) 428-VEIT (&W)
Specialty Contracting & Waste Management
FAX TO: MR. GARY ANDERSON
pEliLl"r.."I
RE: 407 WEST 6TH STREET
# OF PAGES SENT-. ONE
FROM: Steve Hosier
Direct: 7s3.428-673?
Cell: 612-221-2220
Dear Mr. Andawn--
to Pefform ft fo'Dowing "'t:
m0wization
supenrisioA
Dal nolitioupeflia
Complete Building Reowyal
Debris DiSPOSal
]BackM To Grade
nI.YE0 I -
Line
Well Abandowmwt
TwkP&Moval
Persanai PrOP=V PJ=Ovd
T%Mwseeftg
CONR�oMCIAL EXCAVATION * ROAD BUILDINCT * DEMOLITION
AWU=&e Action Eqtml OPPOM91ity EmPloyer
0!
VGN 100/100'd V91-1 epee M e91 SPIUrdWol 116A-INU4 AI:Rn w7 -a7 -nn
5M. Consideration of authorizing maintenance purchases for the community center. (KB)
In the community center's 2006 budget, we planned to replace a coil in our DuMont Dehumidification
unit for the pool and also to begin to replacing the metal lockers in our locker rooms. Our family locker
room is planned to be the first locker room to have the lockers replaced.
The DuMont Dehumidification unit coil has small leaks. We've patched and soldered the coil, however,
we are at the point where we need to replace this first coil before we see a significant Freon leak. There
are three coils total and we will budgeted in 2008 to replace the last two coils.
We budgeted $12,000 this year for the coil replacement. This was a ballpark figure last year from the
McDowell Company. When McDowell came in to give us a firm price for the new coil, their quote came
in at $9,440 installed before tax. Brian Weldon, our Maintenance Supervisor, researched further and
found the same coil at a price of $3,045 uninstalled and has a verbal quote from Northland Refrigeration
to install for $1,200. This would bring the total to just over $4,500 with tax and before shipping and
handling.
The lockers in all of our locker rooms are metal. This was really the only good choice of material when
we were building, however, as metal will do in a wet environment, they are rusting. Every year we sand
and touch up paint the lockers, unfortunately, we are running out of material to sand so we need to begin
the process of replacing. Fortunately lockers are now made of different materials that are strong, resistant
to rust and maintenance free.
We chose to replace the lockers in the family locker room first for a couple of reasons. First, the family
locker room is the most heavily used locker room. Second, the family locker room currently has twenty
tall wide lockers. With the replacement, we will go with thirty-six half size wide lockers so we'll be
increasing our locker capacity by sixteen. This is still too few for the room's use, but it's a great
improvement.
We plan to replace the metal lockers with lockers made from polyethelyne. From our reference calls, this
is an extremely durable, maintenance free material to use. Another bonus is that we will be able to use
our current coin operated locking system on the new lockers. We will need to purchase sixteen extra
locking systems for the additional lockers.
The cost of the new lockers and installation will be $9,100 plus $1,700 for the new locks. We'll need to
add tax on top of that for an estimated total of $11,500. We had only budgeted $7,800 for this project.
This was a quote from a company last year that must now be out of business because we can't get a hold
of them at all.
These two items are budgeted for $19,800 in MCC's budget for 2006. We expect to come in at $16,000
or $3,800 under budget for both items.
1. To authorize the requested maintenance purchases for the community center
2. To not authorize the requested maintenance purchases for the community center.
57
The Community Center Advisory Board discussed and recommend these purchases in 2005 for the 2006
budget and the City Administrator recommends alternative number one.
D. SUPPORTING DATA:
1. Copy of quote from Super Radiator Coils for the dehumidification coil.
2. Copy of quote from H&B Specialized Products for the replacement lockers.
M
007-02-0;- NON 03:49 PM SUPER RADIATOR MIKE
Supe -14
RADIATOR
FAX N1 962 556 333'1 ?, Cli
ProramVersior 1.1.5
cu,au,m- i:
rA0vq,1*k,;C,! lo Uyrimumity :enter
From.
X Nord
IV*
Bri.w WCI(loo
Title;
Sales Application Erig'lneer
(it #., P
000
Date:
101'0212006
V1vwiif-
7 Of 3 2 CIJ 2 ,54 4
Project,
Pool AHIJ Colis
Fair
3 v I -.,! l 6 13
Phone;
952-556-3312
Fill'-fli:
Email:
AI.Nord@SuperRadiatorCoils.com
net Price F."ar-h Materials G Options
Qty: I Tubes: 1/2" o.d, x,019"wall rifled copper
Fints: -X75" th-!,k alum'num sme
Vi". 6,01A 69,;) UPI-' Elodrof in $3 046.()C) ea, 0"N ders,. Type L copper
Coppie(O.D. sweat
Caslnij' 10 gauge galvanized steel
Distvibvto: Brm-,, (2), per coil
C k 4 0.,VL: flet Price Faich 82"11ttrial a get 19MS
---
Tubus: V7 0.d. x VT wall riled Copper
Typo; Crodul:m;r Heresite $2.29C,00 in Fins:.007.5" 0 -lick aljmlnjm Sine
21'i,l 4 111cii,ofin $2,311CM, o -a Hoadevs: Ty,�e L. copper
Com -,w -.-Cons: Couper C7 Dvvat
Casilill: 16 ga,,:qe gaivariZed slpe'
td Distributor: Bress (2j per coil
Ccn,! M'Xit; net ramie Materials 6 Options
-- ------- -
T ubcs: 1,,2" oA, x .1116" wa;l capper
Y�
Ui. Herositt $4 092X0 co Firtw .0075" thlc* aluminum corrunated
Le, 60i I uR,) 12,'8,4 Eloctrofiri $4,3K.00 ria H,-,adeis: Type L copper
CQonuctian; C.,pper 0,D. sweat
C;jshitg; 16 q;)i,ge galvarized sleei
01sti-ibutor: Brms (2,', per coil
'J,di! rr-) i76 it .!y c--,? qfioKs arie.r ir)t of orC!or
:ill is P ),i owcd it" d cref!", afe to 6c ,ktkq
+
35
l;. r I `two of qvLA-.,,,6cn and tire to mate7ialfixtuat(ons..
59
Job Location : Monticello, MN
Architect: NA
We are pleased to submit ffie following quotation forYour con5lderation:
SECTION Plastic Lockers
We Propose to Furnish and Install Polyethelyne lockers with spring loaded latch and continuous hinging, The would
be 205 locker frames providing 373 locker openings, The lockers would provide the foliwc-ign breakdown: Mens
room: 8 Single tier 1511 x 12"x72"....23 Single Tier 12" x 15" x 7211 .... 14 Double der 15" x 12" x 72".....45 Double Tier
12" x 15" x 72 ---------- —Family Locker Room: I Double Tier 12" x 15" x 7211 .... 17 Double Tier 18" x 15" x 72 .......... —
Pool Office-, 6 (6 Tier) 12" x 12" x 721 ------------ Womens Locker room: 30 Single Tier 12" x 15" x 7211 .... 61 Double
Tier 12" x 15" x 72":
$X079vgfil
Mens 6-7 FOR THE SUM OF ................. . ....... .... . . $34,234.
1
Pool Office FOR THE SUN 0.0 0
..................................
�
Notes Proposal includes sales tax of 6.5% ,r 82S, 0�
Please provide 12 - 16 weeks for delivery
Color to be selected from manufacturers standard offerings
Proposal includes installation by H & B Staff
RespecLfully Submitted -
Jeff Anderson
Partition & Seating Division Manager
612.728.2761
9
,, 12.728.2714 f
This offer expir" thirty days from above date.
Tile pricescluoied urc subject to change asset forth on the reverse side hereof, Seller reserves the right to revoke this offer at any time before acceptance,
This offer is not u Ann offer, Unless sooner revoked, this offer shall expire on the expiration date set forth above,
Acceptance of this offer is expressly limited to and subject W the terms and conditions set forth on both sides hereof, including those limiting
warrantics and liability and providing for price changes.
TZ RMS. Net 30 days ftm deite of invoice.
All Quotations are subject to the conditions printed on the back of this proposal and When accepted subject to credit approval.
\cccpited by
. . ..... . ... . ..... R
(COMPANY NAME) By
Signed Title
. . . ...... . H&B Specialized Products 60
Mondcello Community Center CoMteC GSP
60/Z0 39Vd C[Odd G3ZI1VI03dS 8 H PTZZ8ZLZT9 9Z :0t 9002/ZI/L0
Council Agenda: 10/9/06
5N. Consideration of callin2 for a ioint meetin2 of the Citv Council and Wri2ht Countv
Board of Commissioners for review and Consideration of a Memorandum of
UnderstandinLy vertaininLy to acrn of YMCA provertv and operation of the
propertv as a park. Also, Consideration of callin2 for a closed meetinL, for the purpose
reviewin2 YMCA propertv appraisal information. (JO) I
City Council is asked to call for a joint meeting of the City Council and Wright County Board of
Commissioners for review and consideration of a Memorandum of Understanding pertaining to
acquisition of the YMCA property and operation of the property as a park. Also, the Council is being
asked to call for a closed meeting for the purpose of reviewing YMCA property appraisal
information. The proposed meeting date and time has been set for October 24th at 1:00 PM with the
meeting to be conducted at the County Courthouse in Buffalo.
Attached you will find the draft Memorandum of Understanding (MOU) which has been prepared
with the input of County and City staff and YMCA Task Force. As you will note, the document
provides a general framework for purchase and operation of the YMCA property. This MOU will
get both organizations through the purchase offer phase. At such time that the purchase offer has
been accepted, or when it is clear that the City and YMCA are working positively toward completing
the transaction, then work would begin on ajoint powers agreement. The MOU presented today
provides a starting point or general framework for the future joint powers agreement.
Please review the MOU in detail. You will note that the funding formula for initial purchase
proposes a 50150 split. The operations program in principal provides for City funding of maintenance
of the ball fields with the County funding operations/maintenance of the passive recreation areas.
I . Motion calling for a joint meeting of the City Council and Wright County Board of
Commissioners for review and consideration of a Memorandum of Understanding
pertaining to sharing of cost to purchase and operate YMCA property for park purposes.
Also, a motion calling for a closed meeting for the purpose of reviewing YMCA property
appraisal information. Meeting (s) schedule to occur on October 24th at 1:00 PM at the
Wright County Courthouse.
2. Motion to deny calling for a joint meeting as proposed.
��Rllr
01
The City Administrator recommends Alternative #1 unless it is determined that the date is not
workable with member schedules.
Copy of draft MOA
Ho H
The following is a Memorandum of Understanding between the County of Wright, (hereinafter
referred to as "County") and the City of Monticello, (hereinafter referred to as "City"). The
purpose of this document is to establish the terms, conditions and responsibilities of the parties
relative to putting together and communicating to the present owner a purchase offer for land in
Monticello Township of approximately 1,200 acres (Get actual size from Marc M? or from
appraisal) in size, for park purposes. In addition, the parties wish to state their intentions
regarding ownership and operation.
WHEREAS The YMCA, which owns undeveloped real property in Monticello
Township, presently used for camp purposes, has expressed an
interest in selling said property; and
WHEREAS Both the City and the County have expressed an interest in acquiring
said property for park purposes; and
WHEREAS A real estate appraiser has been hired to provide an estimated value
for said property; and
WHEREAS The parties to this document wish to set out the terms and
conditions of making an offer for said property;
1. The County and the City shall cooperate in formulating a purchase offer for the real
property known as the "YMCA property", believed to consist of the following parcels of
land:
PID's # 213-100-092400, 213-100-091400, 213-100-084400, 213-100-084300,
213-100-171100, 213-100-162100, 213-100-171200, 213-100-172305, 213-100-
173100, 213-100-164400, 213-100-174300 and 213-100-174100.
2. The term of this agreement shall be from the date adopted by both parties through
December 31, 2007. Said agreement may be extended as necessary by mutual agreement
of the parties in order to accomplish the purposes stated herein.
3. Once an acceptable appraisal has been presented to both parties, a purchase offer may be
formulated. Said purchase offer must be approved by the governing bodies of the County
and the City before it is communicated to the present owner. In formulating a purchase
offer, both governing bodies may close meetings pursuant to Minnesota Statutes, Section
13D.05, Subd. 3(c).
M
4. Funding for the acquisition of the real property would be provided as follows:
County 50 %
City 50 %
5. The real property in question, once acquired, would be owned jointly, with the County
owning a 50 % undivided interest and the City owning a 50 % undivided interest.
6. It is anticipated that the park would be managed by a fulltime operations manager, who
would be assisted by some full time staff, as well as by seasonal staff. The County would
have primary responsibility for administering programs in areas of the park with uses
customarily found in County parks. The City would have primary responsibility for
administering programs in areas of the park with uses customarily found in City parks.
The City would be responsible for scheduling and coordinating the use of the ball fields.
7. Funding for maintenance of the park would be shared by the parties, and prorated
according to the area of the park maintained.
8. Funding for park capital improvements and major infrastructure maintenance projects
would be provided as specifically agreed by the parties.
9. Funding for future land acquisition for the park would be provided according to the
agreement of the parties.
10. Each party shall be responsible for the costs related to staff time and supplies, as well as
private consultants which it devotes to the attempt to acquire this property.
11. The parties shall cooperate in providing resources related to making a purchase offer for
the property.
12. Legal representation shall be provided by the Wright County Attorney's Office,
(hereinafter referred to as "County Attorney") with respect to the attempt to purchase this
property. The City Attorney will review correspondence and other documents as
requested by the City. The County and the City may seek the assistance of other legal
counsel, if necessary.
13. In the event that the City and the County acquire the property, the parties intend to adopt
a formal Joint Powers Agreement to memorialize the terms and conditions of ownership,
maintenance and capital improvements of said property going forward. Said Joint Powers
Agreement would establish a Joint Powers Board responsible for governing the park.
14. The Joint Powers Park Board may be autonomous in governing the park, but would not
have taxing authority. An annual budget would need to be submitted and approved each
year by the City and the County. Funding would be provided by the parties according to
the approved budget.
M
15. The City agrees to indemnify and hold the County harmless from all liability, claims, or
actions that may, in any manner, result from or arise out of the City's activities under this
Memorandum of Understanding. Likewise, the County agrees to indemnify and hold the
City harmless from all liability, claims, or actions that may, in any manner, result from or
arise out of the County's activities under this Memorandum of Understanding.
16. This Memorandum of Understanding may be modified or amended by a written instrument
signed by representatives of both parties.
Dated: COUNTY OF WRIGHT
Chairperson, County Board
County Coordinator
Dated: CITY OF MONTICELLO
Mayor
City Administrator
rev,
Council Agenda: 10/09/06
7. Public Hearin2 on vacation of a portion of Cedar Street — Warnert Development. (13W)
In April of 2006, the City Council approved the final plat for Warnert Retail, which was a
replat of 3 lots in the Commercial Court plat and 3 lots within the Commercial Plaza 25 plat.
However, when the developer submitted the plat to the County for recording they were
informed that in order for the plat to be accepted by the Wright County Surveyor the
developer would need to revise the plat line along Cedar Street where the two previous plats
met. This line is currently shown with a 2.04 foot jog and the County would like to see this
line as being straight with no jogs.
In order to accommodate the County's request the developer has asked the City to vacate a
151 foot strip of right-of-way approximately 2 feet wide along Cedar Street as shown on the
attached map. Should the Council approve this vacation, the developer will be submitting a
revised plat to the County Surveyor's office for recording. There are no utilities or other
infrastructure located within this area that would cause the City to deny this request, of
course any land vacated by the City would need to be repurchased in the future should we
want it back for any reason.
The developer is meeting with the County Surveyor on Monday, October 91h to discuss this
issue in more detail and this meeting may result in the developer withdrawing their request to
have the City vacate this portion of right-of-way. An update will be provided to the Council
in regards to the outcome of this meeting.
In other instances where street right-of-way has been vacated, the City has sold the vacated
right-of-way to the adjacent property owner for as much as $3.50/sq. ft. The most recent
instance was with the plat of Monticello Travel Center where vacated right-of-way was sold
for $1.00/sq.ft.
The City is required to conduct a public hearing prior to the vacation of street right-of-way.
The City has provided mailed and published notice of the proposed vacation.
Adopt the resolution vacating a portion of Cedar Street as described with the Council
to determine what price, if any, would be charged for the vacated right-of-way.
2. Do not vacate the Cedar Street right-of-way.
3. Conduct the public hearing but table action on the vacation until resolution of any
questions.
It is the recommendation of the City Administrator and the City Engineer that 151 feet of
Cedar Street rigbt-of-way be vacated in order that the developer can meet the requirements of
the County Surveyor and get the plat developed.
M
Council Agenda: 10/09/06
Map
Resolution
m
CITY OF MONTICELLO
WRIGHT COUNTY
RESOLUTION NO. 2006-81
VACATING A PORTION OF CEDAR STREET
WARNERT DEVELOPMENT
WHEREAS, a public hearing on the vacation of a portion of the Cedar Street right-of-way as described
below was held on October 9, 2006 at 7 p.m. at the Monticello City Hall;
That part of the Northeast Quarter of the Northwest Quarter of Section 14, Township 121 North, Range
25 West, Wright County, Minnesota described as follows:
Beginning at the most easterly comer of Lot 1, Block 1, Commercial Plaza 25, according to the recorded
plat thereof, said Wright County; thence South 87 degrees 50 minutes 57 seconds west, assumed bearing,
along the north line of said Lot 1, a distance of 2.04 feet to the southeast comer of Lot 6, Block 1,
Commercial Court, according to the recorded plat thereof, said Wright County; thence North 27 degrees
31 minutes 55 seconds East, along the southeasterly line of said Lot 6, a distance of 81.36 feet; thence
South 66 degrees 24 minutes 14 seconds East, a distance of 1.97 feet to the intersection with the
northeasterly extension of the southeasterly line of said Lot 1; thence South 27 degrees 39 minutes 58
seconds West, along said northeasterly extension, a distance of 80.49 feet to the point of beginning.
No W THEREFORE, BE IT HEREB Y RESOL JTED B Y THE CITY COUNCIL OFMONTICELL 0,
MIAWESOTA: that the above described street right-of-way is vacated.
Adopted by the City Council of Monticello, Minnesota this 9th day of October, 2006.
Clint Herbst, Mayor
Jeff O'Neill, City Administrator
67
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Council Agenda: 10/9/06
8. Consideration of establishing a reward for information re2ardina vandalism at Monte
Club. (RW)
With the recent closing of the property exchange between the City of Monticello and River
City Lanes the City is now the owner of the River City Lanes property and the Monte Club Hill
site. The City has leased back the River City Lanes facility until next summer to allow the
developers to complete their new facility in Jefferson Commons.
After the City had taken ownership of the Monte Club Hill building and property, vandalism
and scavengers have entered the building and caused considerable damage including the
removal of accessible copper pipe and pulled out most of the main electrical copper wire
servicing the building. Restoring the electrical wiring to its original design could be extremely
expensive, even close to $100,000. Wright County Sheriffs Department is investigating the
theft, but at this time has not made any arrests.
The Council is asked to consider establishing a reward for information that would lead to the
arrest and conviction of the scavengers who stole the copper and electrical wiring. In
discussions with the Mayor, it was suggested that the City establish a reward of up to $5,000 in
hopes that this may provide information that could lead to the arrest and conviction of the
individual(s) who committed this act. Because the building is vacant and has not been used
recently, it is my understanding the City's insurance carrier would not cover any loss.
The Council could establish a reward for information that would lead to the arrest and
conviction of the vandals in the amount of $5,000.00.
Council could establish a reward at a different amount to be deten-nined.
Do not establish a reward at this time.
yffff,�M �
Many times the creation of a financial reward can provide information that could help find the
individuals responsible for this theft. Because of the nature of the theft being quite substantial
when you consider the amount of time and effort it had to take to remove the wiring and copper
Z:�
piping system, it is possible that there are individuals who may be motivated by a potential
reward to offer information to the police. Establishment of a reward may send the message to
the public that the City intends to find the individuals responsible for this damage.
ATOM
Of
Council Agenda: 10/9/06
9. Approve Plans and Specifications and Accept Ounites or Approve Plans and
Specifications and Authorize the Advertisement for Bids for the River Mill Pathway
Improvement Project (City of Monticello Project No. 2006-300, (WSB)
At the September 25, 2006 City Council meeting, the City Council authorized the
preparation of plans and obtaining quotes for paving and drainage improvements for the
River Mill pathway between Mill Run Road and River Forest Drive. The Council's
intent was to have the pathway paved this year or at a minimum, place Class 5 aggregate
base along the pathway and pave it next year. In order to expedite completing this
project this year, we requested quotes from two paving contractors for the improvements.
We anticipate having that information at the City Council meeting.
If the project quotes are under $50,000, we would ask that the Council accept the lowest
quote. If the project quotes are over $50,000, the project will have to be advertised and
bid. Since this project is not proposed to be assessed, state statute allows an
advertisement period of 10 days from the publication date in the City's official paper to
the bid date. Projects that are to be assessed require a 3 -week period from publication to
bid date. Therefore, if the project is to be bid and since no assessments will be levied, we
will be able to present the bid results at the October 23, 2006 City Council meeting and
potentially start the improvements this year, weather dependant.
In preparation for the quotes, we obtained nine hand auger borings, along the pathway.
The borings indicate that there is between 3 inches to 18 inches of topsoil under the
gravel portion of the pathway. Braun Intertec has recommended that we remove this
topsoil and construct the pathway with Class 5 aggregate base and pavement. Where the
pathway extends through the wooded area, there is no gravel present and topsoil is
present up to 2 feet below the surface. Typically, in areas such as this we would have a
minimum of a 12 -inch sand section under the gravel and bituminous. We plan to obtain
quotes that would remove the topsoil in all areas and quotes to only remove topsoil where
no existing gravel is present. Given the existing soil conditions, the project may go over
the $50,000 threshold for obtaining bids if we follow Braun's recommendation.
Drainage improvements are also needed to alleviate some ponding areas along the
pathway. We anticipate obtaining quotes for that work shortly. This work includes
constructing three cross culverts under the pathway and some ditch grading.
Approve plans and specifications and accept the lowest quote for the River Mill
Pathway Improvement Project.
2. Approve plans and specifications and authorize the advertisement for bids for the
River Mill Pathway Improvement Project.
3. Do not authorize any work at this time.
6'J,)0,u-,n1, mnd Setting M—p ... ry bitenief doc 71
A recommendation will be made at the Council meeting
None
Council Agenda: 10/9/06
C. Docloneals and S,,ttingsldaim.grossi?igerJocaI SettazgsMempomImeniet Fi7es!01,K3UfGA'17'.4f-,Ipp,*.,,,R,,,,,Mr71Pat1,,,..vP,,,je,t-100906 dc 72
Council Agenda: 10/9/06
10. Consideration of proposed modifications of costs to be assessed for Public hearin2 to
adopt assessmentsfor r Improvement , 2006-01C. I1;, Street
Reconstruction ► o* o Proiect No. 2006-01C)C
At the September 25, 2006 City Council Meeting, discussion was held regarding
proposed assessments for the 2006 Street Reconstruction Project. Items discussed
specifically were:
• Proposed assessment for Mary Ritze, 1405 River Street West
« Residential per lot assessment rate
• Sidewalk assessment rate
• Assessments to Holthaus (Pineview Development)
® Assessments to River Terrace Park and Red Rooster Park
At the public hearing, it was discussed that the Ritze property be assessed at half the
frontage value for the property. The front footage shown on the assessment roll is 273
feet, which is one half of the lot frontage along River Street. In addition, the property
was to be assessed for one residential unit and a sidewalk assessment for the mixed use of
the property. The assessment roll has been revised to reflect this assessment amount.
The assessment for the property increases from $21,480.00 to $25,324.39.
The residential per lot rate was proposed at $3,000 per lot at the public hearing on
January 9, 2006. Due to substantial price increases in 2006, that rate was adjusted by 5%
to a rate of $3,150 per lot. The Council had discussed keeping the assessments at the rate
of $3,000 per lot. The assessment roll has been modified accordingly to reflect the
$3,000 per lot.
The sidewalk assessment rate was previously estimated at $200 per lot for properties
along River Street. The sidewalk assessment per the City's assessment policy is twenty-
five percent (25%) of the total cost of the sidewalk, which is based on bid items. The rate
shown has been re -calculated with the addition of one lot for the Ritze property to a rate
of $484.39. The decision to lower the assessment is at the Council's discretion. It should
be noted that the project will not be bonded so there is not a minimum assessment amount
the needs to be recovered.
The assessment for the Holthaus property along Otter Creek Road was based on a front
footage assessment. The property was previously assessed 50% of the frontage along
CSAH 75 for the CSAH 75 improvements, which amounted to $4,083.50. During that
time, it was discussed that Mr. Holthaus would be assessed 100% of the frontage along
Otter Creek Road once those improvements took place. This was based on the policy that
the property be assessed 50% on the long side (CSAH 75) and 100% on the short side
(Otter Creek Road). Since this property is considered new development, the 100%
assessment rate is consistent with how other new developments are assessed for abutting
street improvements.
The published notices went out on October 5th and then on the 12th and the mailed notices
will be sent on October 9th in order to meet the required deadlines.
Fr!dmmg1-1proc12006 Council Agend¢s110-9-06 ccagendall0-ZI106SrreetRecmiRcvAs.cess-/00J06.dor
73
Council Agenda: 10/9/06
The assessments for the Red Rooster and River Terrace Parks are included in the attached
assessment roll based on a front footage assessment. There has been discussion at staff
level regarding the potential for assessing these properties on a per unit basis.
Historically, town home complexes have been assessed to owners associations based on
the front foot reconstruction rate. Should the Council decide that the per lot assessment is
appropriate, a level of assessment will need to be set.
The Council is being requested to approve the assessment roll modifications for
presentation at the assessment hearing to be held during the regular Council meeting of
October 23rd. The mailings will include the proposed modifications based on the revised
assessment roll. If the Council decides to raise any assessments, we will need to re -notify
the affected parties; however, the Council can lower the assessments with no additional
notice.
ALTERNATIVEB. ACTIONS:
1. Adopt the resolution for the proposed revisions to the assessment roll for the
assessment hearing set for October 23, 2006.
2. Do not approve the proposed revisions at this time.
The City Administrator recommends that the Council authorize Alternative No. 1.
Revised Assessment Roll
Assessment Map
CD --t, andS t i�gsid,—gr...ingeriLoml SenUigOT—por—/nrernelFile,IOLK31.4GN/Tbf-2006Sr,,,R,,onRerlssess-1004064,
74
Client: City of Monticello Proposed Assessment Role 10/4/2006
Project Name: 2006 Street Reconstruction Program
City Project Number: 2006-01C
WSB Project Number: 1494-16
NO.
PID
OWNER NAME
PROPERTY ADDRESS
69
155087001030
MARY E RITZE
1405 RIVER ST W
108
155021002170
CHRISTOPHER & WENDY A ROBINSON
101 OAKVIEW DR
109
155021002160
ROBERT J & LORINE C CLARK
103 OAKVIEW DR
110
155021002150
CLARENCE J&KIMBERLY CARLSON
105 OAKVIEW DR
111
155021002140
JAMES R & ALICE M ASHWILL
107 OAKVIEW DR
112
155021002130
BRIAN J & JACQUELINE L BRAN
108 OAKVIEW DR
113
155021002210
ROGER C & CYNTHIA A MACK
106 OAKVIEW DR
114
155021002200
DOUGLAS A&LINDA A PRZYBILLA
104 OAKVIEW DR
115
155021002190
JOHN D ERLANDSON
102 OAKVIEW DR
116
155021002180
!GEORGE E &PEGGY A KLIPPENES
100 OAKVIEW DR
117
155500034200
'RED ROOSTER PROPERTIES INC
1323 RIVER ST W
119
155023001010
(WILLIAM E & ARLENE F WHITE
1328 RIVER ST W
120
155023001020
iJONATHAN Q & HEIDI R GASLIN
1324 RIVER ST W
121
155023001021
DANN G FORSBERG
1322 RIVER ST W
122 1
155023001030
jSCOTT W & ELIZABETH A HILL
1320 RIVER ST W
123
155023001040
1 DOUGLAS E & JOLENE M TEMPLE
1316 RIVER ST W
124
155023001050
1JEFFREY V & STACI N BARTH
1312 RIVER ST W
125
155023001060
DANIEL L & DARLENE WETTERSTROM
1308 RIVER ST W
126 1
155023001070
(DONNA L MAURICE
11304 RIVER ST W
128
155025001010
MARK A & CINDEE C HAIDER
1230 RIVER ST W
129
155025001020
! RODNEY E & ANN M DRAGSTEN
1226 RIVER ST W
130
155025001030
GREGORY J & TERESA B RODEN
1222 RIVER ST W
131
155025001040
ROGER W & SUSAN K HEDTKE
11218 RIVER ST W
132
155025001050
CHESTER E & L R PIOTROWSKI
;1214 RIVER ST W
133
155500034202
WAYNE & NELLIE WEBER
1210 RIVER ST W
136
155012001090
PATRICIA M OLSEN
,113 OTTERCREEK RD
137
155023001080
!STEVEN & CANDACE JOHNSON
1233 SANDY LN
139
155012001025
DALE C & ROSEMARY T DAHL
1229 SANDY LN
140
155012001030
KURT & BRENDA DIEKMAN
1225 SANDY LN
141
155012001040
RICHARD F & JOYCE L ZAHLER
1221 SANDY LN
142
155012001050
RICHARD J &PATRICIA E TIGUE
1217 SANDY LN
143
155012001060
MARILYN J STICKFORT REV TRUST
1213 SANDY LN
144
155012001070
GLENN W PETERSON &
1209 SANDY LN
145
155012001080
GORDON V & LINDA YAGER
1205 SANDY LN
146
155012002010
PAUL J & JANET L FUSS
1228 SANDY LN
147
155012002020
EARL & MARGARET SWAN
11224 SANDY LN
148
155012002030
!DOUGLAS C & JANICE K HAUPT
11220 SANDY LN
149
155012002040
1DARREN M CARSTENS
1216 SANDY LN
150
155012002050
!GALE O & HOLLY A HERMAN
1212 SANDY LN
151
155012002060
DAVID A & LOIS C CAPEK
1208 SANDY LN
152
155012002070
EDWARD W SOLBERG
1204 SANDY LN
153
155012002080
RUSSELL G &CAROL A LOVEGREN
1205 BROADWAY W
154
155028001010
PAUL W & CAREY L LUNDBERG
1 RIVERSIDE CIR
155
155028001020
JOAN D BONDHUS
3 RIVERSIDE CIR
156
155028001030
DENNIS F & MYRNA R ANDERSON
5 RIVERSIDE CIR
157
155028001040
JEAN N RAFFERTY
7 RIVERSIDE CIR
158
155028001050
CHAD R & STACY L LATVAAHO
9 RIVERSIDE CIR
159
155028001061
CHAD R & STACY L LATVAAHO
160 1
155028001060
GAETAN M & RACHAEL B GILARD
4 RIVERSIDE CIR
161
155028001070
SUSAN M MARCHETTI
2 RIVERSIDE CIR
195
155020004010
(THOMAS W & REBECCA E HOLTHAUS
;1129 BROADWAY W
221
155500031300
IAUDREY E SCHERBER&
'OTALS
ACRES (REMARKS
4.203
0.453
0.731
0.612
0.444
0.372 1
0.667
0.458
0.375
0.452
4.085
0.896
1.022
0.358
1.129
1.111
1.086
1.018
0.952
0.765
0.752
1.390
0.678
0.629
1.057
0.475
0.923
0.400
0.479
0.469
0.467
0.466
0.487
0.454
0.606
0.543
0.523
0.535
0.591
0.479
0.494
0.690
0.371
0.637
0.399
0.565
1.504
0.163
0.283
j 0.318
1.314
26.719
RESIDENTIAL ASSESSMENT (Per ASSESSMENT
LOTS Property) AMOUNT
1
$3,000.00 I
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
$0.00)
1
$3,000.00
$3,000.00
$0.001
Mooi
1
$3,000.00
$3,000.00
1 1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
$80.00!
$3,000.00
$0.00
1
100.0
$3,000.00
$3,000.00
1
114
$3,000.00
$3,000.00
$484.391
$80.00
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00 ___j
$3,000.00
1
$3,000.00
$3,000.00
$80.00
1
$3,000.00
$3,000.00
80.0
1
$3,000.00
$3,000.00
$3,484.39
1
$3,000.00
$3,000.00
1
$3,000.00
$3.000.00
1
$3,000.00
$3,000.00
_
1
$3,000.00
$3,000.00
1
j
$3.000.00
$3,000.00
1
$3,484.39
$3,000.00
$3,000.00
1 1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
$18,400.00
1
$3,000.00
$3,000.00
$80.00 !
1
$3,000.00
$3,000.00
144.2
2
$3,000.00
$6,000.00
1
$3,000.00
$3,000.00
-
1 1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3.000.00
1
$3,000.00
$3,000.00
1
$80.00
$3,000.00
$3,000.00
_
1
71.5
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
1
$3000.00
$3.000.00
$3.000.00
$0.00
1
$3,000.00
$3,000.00
1
$3,000.00
$3,000.00
$3,000.00
$0.00
$3,000.00
$0.00
1 4g
$147,000.00
Page 1
ASSESSMENT
STREET
TOTAL
ASSESSMENT (Per ASSESSMENT
FRONT
I
COMMERCIAL LOT
ASSESSMENT (Per
FOOTAGE
FRONT FOOTAGE
Front Foot)
$0.00)
273
$80.00
240.0
$0.001
Mooi
$80.001,,
55.0
$3,000.00;;
$80.00'
55.0
$0.00
$80.00
55.0
$3,000.001'
$80.00
55.0
$484.39
$80.001
72.3
$3,484.39
$80.00
78.0
$484.39
$80.00!
78.0
$3,484.39
$80.00,
100.0
$484.39
$80.001
$484.39
114
$80.00
205.2
$484.391
$80.00
32.0
$3,484.391
$80.00
95.0
$484.391
$80.00
I 110.0
$3,484.39
$80.00
110.0
$484.39!
$80.00
110.0
$3,484.39
$80.00
110.0
$484.39,
$80.00
110.0
$3,484.39
$80.00
80.0
$484.39
$80.00
80.0
$3,484.39
$80.00
170.0
$484.39
$80.00
90.0
$3,484.39
$80.001
90.0
$484.39
$80.00
191.0
$3,484.39
$80.00
120.0 _
$484.39
$80.00
250.9
$3,484.39
$80.00
117.1
$484.39
$80.001
139.9
$3,484.39
$80.00
129.5
$484.39
$80.00
120.0
$3,484.39
$80.00
105.0
$0.00
$80.00
120.0
$18,400.00
$80.001
180.0
ial Lot Assessment=
$80.00 !
301.6
$80.00
144.2
$80.001
110.0
$80.001
100.0
$80.001
100.0
1
$80.001
100.0
$80.00
294.2
$80.00
167.4
$80.00
158.3
$80.00
60.0
$80.00
71.5
$80.001
15.0
$80.001
15.0
$80.00
$80.00
60.0
$80.001
I 360.0
$80.001
139
$80.001
230
$80.001
I 5,711.10
756.00
1
ASSESSMENT I SIDEWALK
AMOUNT ASSESSMENT LOT
$21,840.00
$0.00
$0.00
$0.00
$0.00
$0.00 _
$0.00
$0.00
$0.00
$0.00
$9,120.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00►
$0.001
$0.001
$0.001
$0.00)
$0.001
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11,120.001
$18,400.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SIDEWALK
TOTAL
ASSESSMENT (Per ASSESSMENT
Property)
AMOUNT
$484.39
$25,324.39
$0.001
$3,000.00
$0.00)
$3,000.00
$0.00
$3,000.00
$3,000.00
$0.001
Mooi
$3,000.00:;
$0.00
$3,000.00;;
$0.00
$3,000.00;
$0.00
$3,000.00:
$0.00.
$3,000.001'
$0.00
$9,120.0&1
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.391
$484.39
$3,484.39':,
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.391
$484.391
$3,484.39 j
$484.391
$3,484.391
$484.391
$3,484.391
$484.391
$3,484.39
$484.391
$3,484.39
$484.391
$3,484.39
$484.39!
$3,484.39
$484.391
$3,484.39
$484.391
$3,484.39
$484.39,
$3,484.39
$484.391
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$6,484.391
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$3,484.39
$484.39
$484.39
$3,484.39
$484.39
$3,484.39
$0.00
$11,120.00
$0.00
$18,400.00
$19,376.20L_$226,856.00
ial Lot Assessment=
$3,484.39
KA01494-16\Excel\100406 revised assessmement roll.xls
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