City Council Agenda Packet 08-14-2006
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Mayor:
AGENDA
REGULAR MEETING - MONTICELLO CITY COUNCIL
Monday August 14, 2006 -7 p.m.
Clint Herbst
Council Members:
Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf
1. Call to Order and Pledge of Allegiance.
2A.
2B.
2C.
3.
4.
5.
Approve minutes of July 24, 2006 regular Council meeting.
Approve minutes of July 25, 2006 special Council meeting.
Approve minutes of August 1, 2006 special Council meeting.
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Consideration of adding items to the agenda.
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Citizen comments, petitions, requests and concerns.
Consent Agenda: ....--;'0 ~
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A. Consideration of ratifying hires and departures for MCC and liquor store.
B.
Consideration of approving a temporary gambling license for the St. Henry's Fall
Festival on September 16th_17th.
C. Consideration of approving a temporary 3/2 beer license for St. Henry's Fall Festival
on September 16th_17th.
D. REMOVED
E. Consideration of a request to close Vine Street on Labor Day for a block party-
Applicant: Brad Fy1e.
F. Consideration of final payment to Greystone Company and acceptance of work on
Library Expansion, City Project No. 2004-36C.
G. Consideration of final plat approval for Otter Creek Crossing 3rd Addition.
H. Consideration of approving Change Order No. 1 for the Area 2 Core Street
Reconstruction Project, City Project No. 2004-06C.
1. Consideration of approving final payment and accepting improvement for the Area 2
Core Street Reconstruction Project, City Project No. 2004-06C.
J.
Consideration of accepting roads and utilities in the Prairie Ponds Addition.
K. Consideration of acceptance of improvements for the Club West development.
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Agenda
Monticello City Council
August 14,2006
Page 2
L. Consideration of authorizing purchase ofUV system for the MCC pool.
6. Consideration of items removed from the consent agenda for discussion
7. Public Hearing on the vacation of a sanitary sewer easement across Outlot F in the plat of
Jefferson Commons.
8. Public Hearing and Ordering Project on the extension of Dalton Avenue, Dalton Court and
Dalton Way, City Project No. 2006-15C.
9. REMOVED
10. Consideration of agreements relating to exchange ofland between the City of Monticello and
River City Lanes developer, Consideration of final plat approval for Jefferson Commons 3rd
Addition (River City Lanes), and consideration setting direction for defining use of
landlbuildings received in the exchange.
11.
Consideration of adopting resolution supporting constitutional amendment for dedicating
MVST funds to Transportation.
12. Consideration of granting increase to the individual pension for volunteer firefighters relief
association members.
13. Consideration of award of bid for Xcel Ballfield Fencing, City Project No. 2006-19C.
14. Review oflighting plan and cost estimate for School Boulevard and update on other lighting
projects and costs and consideration of ordering feasibility report for street lighting on
Chelsea Road East and a portion of Dalton Avenue.
15. Review of site plan, building floor plans, updated cost estimates and schedule for the
biosolids dryer Project No. 2003-02C.
16. Department Activity Report - Steve Joerg, Fire Chief
17. Approve payment of bills for August.
18. Adjourn.
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MINUTES
REGULAR MEETING - MONTICELLO CITY COUNCIL
Monday July 24, 2006 - 7 p.m.
Mayor: Clint Herbst
Council Mernbers: Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf
1. Call to Order and Pledl!:e of Allel!:iance.
Mayor Herbst called the meeting to order at 7 p.m. and declared a quorum present. The
Pledge of Allegiance was said.
2A. Approve minutes of Julv 10.2006 rel!:ular Council meetinl!:.
GLEN POSUST A MOVED TO APPROVE THE MINUTES OF THE JULY 10, 2006
REGULAR COUNCIL MEETING. TOM PERRAULT SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
2B. Approve minutes of Julv 17. 2006 special Council meetinl!:.
BRIAN STUMPF MOVED TO APPROVE THE MINUTES OF THE JULY 17, 2006
SPECIAL COUNCIL MEETING. TOM PERRAULT SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
3. Consideration of addinl!: items to the al!:enda.
Glen Posusta added discussion of storage at the Public Work facility.
4. Citizen comments. petitions. requests and concerns.
Residents from the Groveland area were present to address their concerns about the
relocation of the bowling alleylrestaurant to their area. Mike Brandt, 3529 Redford Lane
questioned why there was no public hearing process involved in the relocation of the
bowling alley to this site. The Council indicated that because the site did not require
rezoning for this particular use no public hearing was required. Mr. Brandt also expressed
his concern about having a liquor establishment that would be open to 1 a.m. or 2 a.m.
placed so close to a residential area and the amount of traffic that this would add to the
residential streets. Glen Posusta stated that Hawk's Bar and Grill is located in a residential
area. Mr. Brandt countered that the bowling alley is a much larger establishment than
Hawk's and would have more of an impact on the residential area.
Mayor Herbst stated that although a public hearing was not required there had been an
informational meeting on the relocation of the bowling alley to the proposed site in the
Jefferson Commons development. The residents present indicated that only a few property
owners in the area had received notice of the informational meeting. The residents wanted
an opportunity to have their concerns heard and addressed. Clint Herbst stated that this
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could be an agenda item for a future Council meeting but there would be no public hearing
on the matter. Brian Stumpf felt the developer should meet with the residents and hear their
views. Clint Herbst said he would meet with the residents and developer and discuss the
concerns but he didn't think the City should stand in the way of River City Lanes building in
what is a proper zoning district for their use.
Mike Sutherland. 3554 Redford Lane, stated that three homes were notified of the
informational meeting which did not cover all the residents who would be affected. Glen
Posusta pointed out that the area was zoned for commercial use long before any ofthe
homes were put in. Mr. Sutherland stated that since the City was standing to gain from this
relocation, the residents couldn't expect that the Council would be sympathetic to the
residents' position.
Dean Smith, 3551 Redford Lane, stated the City has the responsibility to look after their
residents and should learn from past mistakes made by other cities. He cited his concerns
with traffic from the bowling alley/restaurant establishment going through the development.
He noted the number of residents who were present at this meeting who wanted to voice
their concerns and for the Council to say they are not going to listen tells him something
about the members of the Council.
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Wayne Mayer asked the developer why he would not want another meeting with the
residents. Duane Lindenfelser asked what another meeting would accomplish and noted that
the residents were having an opportunity to speak at this meeting
Jeff O'Neill stated that the City has the buffer yard standard in place to keep separation
between residential and commercial development. Tom Perrault said with other developers
there were agreements in place. In this case there is nothing in writing that states what is
being constructed, when it was going to be developed and what was going to be done with
the remaining 3.9 acres.
Brad Weske, 3647 Redford Lane stated he was not against the proposed bowling
alley/restaurant but he was concerned about safety. He stated that they had not received any
information when School Boulevard was going to go through. With the extension of
School Boulevard and loss of their cul-de-sac the traffic problems have increased
significantly. He added that this is an area of young families with children so the increased
traffic is a concern. He suggested as a compromise that the cul-de-sac be recreated. Clint
Herbst stated that the traffic and safety concerns brought up by the residents will be
forwarded to the Police Commission.
Susan Day, 3565 Redford Lane cited concerns with increased criminal activity, noise from
bands and the outdoor eating area and traffic.
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Brian Stumpf suggested that the City look at increasing the number of patrol hours with the
County. He felt it would be advantageous to have a roaming squad within the City. Glen
Posusta said it is to be expected that growing communities will see an increase in crime.
Shelli Sutherland, 3554 Redford Lane, indicated her issue was also with traffic volume and
she felt the Council showed a lack of value for the residents concerns.
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Mark Parnell, co-owner ofthe River City Lanes, extended an invitation to residents to meet
and hear their concerns. Mr. Parnell said they were open to listen to what the residents had
to say and would like the opportunity to explain to the residents what they were proposing.
The meeting with the residents will be held Wednesday, July 26, 2006 at 6 p.m. at the
Monticello City Hall.
5.
Consent Al!enda:
A. Consideration of appointment of election judges for the 2006 primary election.
Recommendation: Appoint Fred Anderson, Gregory Ashfeld, Joan Bondhus, Joan
Brandon, Donna Brauch, Ron Broekemeier; Janet Bromberg, Lucille Clausen, Edith
Custer, Rosemary Dahl, Mary Daniels, Kristi DeMarais, Richard Doucette, Jamie
Fisher, Kaye Gauthier, Lynnea Gillham, Judy Holley, Jan Irvine, Lori Kraemer,
Florence Mayer, Arlene McIntire, Judy Moody, Merrijo Nesland, Richard Quick,
Jeanette Smith, Randy Smith, Darlene Solberg, Rita Soltau, Patricia Sonju- Thielman,
Opal Stokes, Sandy Suchy, Diane Wefel and Lorraine Wolffas election judges for
the 2006 election contingent upon receiving certification as election judges.
B. REMOVED.
C.
Consideration of approval of easement agreement for MMC Land Company.
Recommendation: Adopt the agreement with MMC Land Company relating to the
purchase of easements and right of way necessary for the improvements to CSAH 39
and the interchange proj eel.
D. Consideration of approval of contribution from Dick Slais/Senior Center for
Riverfest Expenses. Recommendation: Approve contribution from Dick
Slais/Senior Center and authorize use of funds as specified by the donor.
E. Consideration of proposal to repaint the top of first stage digester cover and to paint
bottom of second stage digester cover at wastewater treatment plan.
Recommendation: Authorize PSG to move forward with the low proposal of
$49,600.00 from Rice Lake Construction to have the painting done to the digester
covers as well as the piping repair.
F. Consideration of approval offeasibility study for drainage ditch improvement project
between Kampa Circle and Monticello Country Club Golf Course.
Recommendation: Approve the feasibility study for a drainage ditch improvement
project between Kampa Circle and the Monticello Country Club Golf Course.
G. Consideration of approval of the final grading plan and specifications and authorize
the advertisement of bids for grading a portion of the Otter Creek Industrial Park.
Recommendation: Approve the final grading plans and specifications and authorize
the advertisement for bids for grading a portion of the Otter Creek Industrial Park.
H.
Consideration of approving Change Order #4 for CSAH 18/1-94 Interchange, City
Project No. 2004-01C. Recommendation: Approve Change Order No.4 in the
amount of$847.00 to R.L. Larson for the CSAH 18/1-94 Interchange, City Project
No.2004-01C.
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1.
Consideration of review of bids for Riverside Cemetery Fencing, City Project No.
2006-17C. Recommendation: Award the contract to Authority Fencing in the
amount of$36,995.00 for the installation ofa 4 foot aluminum fence along the front
of Riverside Cemetery.
J. Consideration of accepting the feasibility report, set public hearing date and
authorize the preparation of plans and specifications for the extension of Dalton
Avenue (Formerly School Boulevard) and the westerly road (Dalton Court) adjacent
to the proposed A VR site. Recommendation: Accept the feasibility report, order
the public hearing for August 14,2006 and authorize the preparation of plans and
specifications for the extension of Dalton Avenue and Dalton Court.
Shibani Bisson noted a correction on item #5H, the change order for the interchange proj ect.
The correct change order amount should show a deduct in the contract price of $4,353 .00.
BRIAN STUMPF MOVED TO APPROVE THE CONSENT AGENDA WITH THE
REMOVAL OF ITEMS #5E, #5F AND #5J AND WITH THE REVISED AMOUNT
NOTED ON #5H. WAYNE MAYER SECONDED THE MOTION. MOTION CARRIED
UNANIMOUS I. y.
6.
Consideration of items removed from the consent al!:enda for discussion
#5E Painting offirst stage and second stage digester covers at wastewater treatment plant:
Tom Perrault questioned who was going to be doing the piping work and noted that on one
of the bids received which was dated June 27, 2006 stated the bid was only valid for 15
days. John Simola indicated that he had been assured that the proposal was still valid.
Tom Perrault also questioned why no bond was required. John Simola responded that no
bond was required because the contractor would be paid in a lump sum after the work was
completed. It was estimated that if approved, the painting would be completed by
September 1,2006.
TOM PERRAULT MOVED TO AUTHORIZE PSG TO MOVE FORWARD WITH THE
LOW PROPOSAL OF $49,600.00 FROM RICE LAKE CONSTRUCTION TO HAVE
THE PAINTING DONE ON THE FIRST AND SECOND STAGE DIGESTER COVERS
AND THE PIPING REPAIR DONE. WAYNE MAYER SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
#5F Feasibility study Kampa Circle/Monticello Country Club drainage improvements:
Tom Perrault questioned iflabor costs were included in the project costs. It was noted that
the work would be contracted out and not done by city staff. Brian Stumpf questioned
Section 4.3 of the feasibility report relating to easements asking if this had been discussed
with the owners of the golf course. Bruce Westby indicated that there had been a verbal
agreement made sometime in the 70's wherein the golf course allow the water to run
through their site. At this time the golf course wanted the verbal agreement formalized in
writing.
TOM PERRAULT MOVED TO APPROVE THE FEASIBILITY STUDY FOR A
DRAINAGE DITCH IMPROVEMENT PROJECT BETWEEN KAMPA CIRCLE AND
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THE MONTICELLO COUNTRY CLUB GOLF COURSE. BRIAN STUMPF
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
#5J Feasibility Reportfor Extension of Dalton Avenue, Dalton Court and Dalton Way:
Tom Perrault questioned why the City would not want to include the extension of Dalton
Way since it would open area for development. Shibani Bisson noted that inclusion of
Dalton Way would add approximately $400,000 to the project cost.
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TOM PERRAULT MOVED TO ACCEPT THE FEASIBILITY REPORT, ORDER THE
PUBLIC HEARING FOR AUGUST 14,2006 AND AUTHORIZE THE PREPARATION
OF PLANS AND SPECIFICATIONS FOR THE EXTENSION OF DALTON AVENUE,
DALTON COURT AND DALTON WAY WITH THE CONSTRUCTION OF DALTON
WAY TO BE SET UP AS AN ALTERNATE BID. BRIAN STUMPF SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY.
7. Public Hearine: on certification of delinquent utility accounts for 1 st Quarter 2006 to the
County Auditor.
Mayor Herbst opened the public hearing on the delinquent utility accounts for the 1st quarter
of 2006. No one present spoke for or against the proposed assessment. Mayor Herbst then
closed the public hearing.
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BRIAN STUMPF MOVED TO ADOPT THE ASSESSMENT ROLL FOR THE
DELINQUENT UTILITY CHARGES FOR THE I sr QUARTER OF 2006. TOM
PERRAULT SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
8.
Consideration of settlement ae:reement/land exchane:e - A VR Site.
City Attorney, Tom Scott, provided background information noting the Council has been
working on a settlement agreement for some time. This settlement agreement covers the
acquisition of the old A VR site by the City and the relocation of A VR to the Otter Creek
Industrial Park. This agreement would settle all issues relating to the acquisition and
relocation. The basic terms of the agreement are that the City would pay A VR $1,500,000
in cash and provide the relocation site. The relocation site is 14.6 acres of which
approximately 3 acres is covered by utility lines. Ifthe agreement is approved by the
Council, the closing would take place sometime within the next couple of months and
construction of the new A VR site could start this fall with completion in 2007. Staff
recommendation was to approve the agreement subject to final approval of all plans relating
to the site and Council determination on whether trunk fees would be at the 2005 rate or the
2006 rate. Going with the 2006 rate would increase the fees by approximately $245,000.
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BRIAN STUMPF MOVED TO APPROVE THE SETTLEMENT AGREEMENT AS
PRESENTED AND TO AUTHORIZE THE MAYOR AND CITY ADMIISTRATOR TO
SIGN THE AGREEMENT ON BEHALF OF THE CITY CONTINGENT UPON FINAL
APPROVAL OF PLANS RELATING TO THE SITE AND TO APPLY 2006 RATES TO
THE TRUNK FEES TO BE CHARGED. GLEN POSUSTA SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
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In further discussion Wayne Mayer stated that this has been a long process and the question
was raised whether A VR would even be willing to relocate to the industrial park. He was
not in favor of relocating A VR to the industrial park initially and still does not believe it is
the proper location but felt it was important to approve the settlement agreement.
9.
Consideration of interim approval for si2na2e for Best Western Motel.
The Best Western Motel wants to proceed with erecting a pylon sign on their site. The
proposed sign would require a variance from the sign ordinance because it exceeds the area
allowed by ordinance. Although they have submitted an application for a variance this
matter has not gone before the Planning Commission. Best Western wants to proceed with
the construction of the sign in the anticipation that the variance would be approved.
leffO' Neill showed where the sign was proposed to be located. It was noted that originally
this site was comprised oftwo parcels belonging to one owner. The parcel that would
qualify as a freeway location under the sign ordinance was sold. The sign being proposed
does not meet the criteria for the location that is being proposed.
Staff indicated that if the Council was inclined to allow the construction of the sign prior to
the Planning Commission acting on the variance request, it could be defined as a temporary
sign. A temporary sign is allowed at a location for 40 days which would be adequate time
for the Planning Commission to act on the sign request. If the Planning Commission does
not approve the request, the sign would have to be removed after 40 days. Staff felt that the
proper procedure for reviewing this request should be followed.
Wayne Mayer asked ifthere are any means that the Council could vote on the sign request.
Staff indicated the Council does not have the authority to grant approval without the request
going before the Planning Commission. Clint Herbst felt the property owner was showing a
good faith effort. Brian Stumpf agreed that perhaps it was a good faith effort but it raises the
concern that others will try to bypass the Planning Commission and attempt to get things
approved by the Council. He stated while he did not oppose the sign that was being
proposed he was opposed to the process that was being followed.
It was noted that the sign area exceeds the amount allowed by ordinance and therefore a
variance is required. Glen Posusta felt this was a unique situation because one owner had
both parcels and this sign would have been allowed had he not sold one of the parcels.
Brian Stumpf felt it would not be appropriate to have the Council approve this and then the
Planning Commission not approve it. He reiterated he did not like the process being
followed in seeking approval of the sign. The property owner indicated that because this is a
busy time for them they wanted to move ahead with getting the sign installed. Wayne
Mayer noted the sign had been purchased before the other parcel was sold so that was an
extenuating circumstance.
GLEN POSUSTA MOVED TO DEFINE THE PROPOSED SIGN AS A TEMPORARY
SIGN, ALLOWING THE SIGN TO BE PLACED AT THIS LOCATION FOR A PERIOD
OF 40 DAYS. IF APPROVALS ARE GRANTED FOR THIS SIGN AS A PERMANENT
SIGN, THE SIGN CAN REMAIN. IF APPROVAL IS DENIED THE SIGN WOULD
NEED TO BE REMOVED. WAYNE MAYER SECONDED THE MOTION. MOTION
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CARRIED WITH BRIAN STUMPF VOTING IN OPPOSITION STATING HE OPPOSED
THE PROCESS BY WHICH APPROVAL FOR THE SIGN WAS BEING SOUGHT.
10.
Consideration of providinl! input on budl!et process prior to development of
preliminarv budl!et.
This item was brought before the Council to get input from the Council before staff and
department heads developed the budget. City Administrator, Rick Wolfsteller noted staff is
in the early stage of budget preparation with the budget to be presented at the workshops
scheduled in late August. Rick W olfsteller noted in past years there has been an 8%-15%
increase in market value which would allow approximately a 10% increase in dollars
without increasing the taxes for residents. Clint Herbst asked if any bond issues were going
to be paid off. Rick W olfsteller replied that none would be paid off and added that the
payment for the MCC bonds is increasing and the bond issue covering the interchange and
other proj ects will be added to this years budget.
The Council discussed options such as increasing the 2007 levy just to cover the increase in
debt service; charge more for services as a means to raise additional revenues without
increasing the tax rate or set the budget trying to keep the tax capacity rate the same as the
2006 budget.
Brian Stumpf felt the Council made their intent quite clear with last years budget and
department heads should have some idea as to what to put in the budget. Tom Perrault felt
staff should look at the impact of high gas prices and consider contracting services out.
Wayne Mayer elaborated on Brian Stumpf's comment stating that department heads should
realize that this is a "lean" Council and respond accordingly. He didn't think the Council
could say now whether they would raise taxes, lower taxes, or raise fees because at this time
they don't have enough information. Rick W olfsteller asked ifthey want to stay with the
same levy amount as last year or have the tax capacity not exceed 59. Clint Herbst
suggested contacting the assessor to see how much the market value has gone up.
Consideration of authorizinl! Madden and Associates to revise City personnel policv
and personnel ordinance.
Staff noted there is a number of inconsistencies between the City's personnel policy and
personnel ordinance. They are proposing to have a consulting firm update the documents to
eliminate the inconsistencies and update the language to reflect changes in statutes relating
to personnel matters. The estimated cost for this work is between $4,500-$8,000. Tom
Perrault noted this is an unbudgeted item and requested that this item be budgeted for in the
2007 budget.
GLEN POSUSTA MOVED TO AUTHORIZE FRANK MADDEN AND ASSOCIATES
TO WORK WITH STAFF AND PERSONNEL COMMITTEE IN REVISING AND
UPDATING THE PERSONNEL POLICY AND PERSONNEL ORIDNANCE AT AN
ESTIMATED COST OF $4,500 TO $8,000 AND TO HAVE THIS EXPENDITURE
BUDGETED FOR IN THE 2007 BUDGET. WAYNE MAYER SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY.
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Consideration of terms of sale of remnant parcel of land resultin!! from re-ali!!nment of
Otter Creek Road - Tom Holthaus.
Because the property owner was present, this item was moved up on the agenda. Jeff
O'Neill provided background information noting that the fifth lot for the Pineview Addition
was to be created by the realignment of Otter Creek Road. It was estimated that 5,000
square feet was to be realized from the realignment. The Council was asked to determine
whether this property should be given to the developer at no charge; whether the developer
should be charged at the same rate the City paid for the land necessary to realign Otter Creek
Road ($2.75); whether the sale ofland should be a flat amount equal to the amount the City
paid to shift the road ($7,139) or some other rate established by the Council. The reason to
look at a reduced rate was because this is a redevelopment project.
Brian Stumpf asked what had been done with other redevelopment areas. Rick W olfsteller
noted that it varied and in other instances the City did not have to purchase additional land.
Brian Stumpf suggested going with a $1.00/square foot if that was what was done on other
sites.
Tom Holthaus and Matt Holker spoke to the Council stating this project has been going on
since March of2004 as a redevelopment project. Back in 2004 the realignment of Otter
Creek Road was discussed. Tom Holthaus stated that the Mayor at that time had said "if it
was up to him he would give the land away to get this site redeveloped." Tom Holthaus
provided a history of the redevelopment process for this site. He stated he was frustrated
with the long delay in getting this project done and added that the fees had increased
significantly over the time frame the development took place. He felt that because there
was no extension of utilities needed to serve the property this project should not have taken
so long. Tom Holthaus stated that he was told by staff that he could not move forward on
his project without some decision on the realignment of Otter Creek Road.
Brian Stumpf noted that this redevelopment project abuts a County Road and the County
also had to review the development which added to the processing time. Wayne Mayer
asked the property owner what the Council told him the cost of the land would be. Mr.
Holthaus stated the matter never went to the Council but he based his development cost on
what the mayor at that time said. Wayne Mayer asked if the financing was that close where
$7,100 in land costs would kill the project. Tom Holthaus indicated it would. Clint Herbst
pointed out that the statements made by one individual do not represent the full Council.
Brian Stumpf noted his concern about setting a precedent on this matter.
BRIAN STUMPF MOVED TO SELL 2,596 SQUARE FEET OF LAND TO THE
DEVELOPER AT A PRICE OF $1.00/SQUARE FOOT. WAYNE MAYER SECONDED
THE MOTION.
Wayne Mayer felt the Council should get $7,139 which is the cost the City paid for the land
needed for the realignment. He added that if one city officer makes a statement it carries no
credibility without the approval ofthe full Council. However, he felt the need to get this
done and on the tax rolls which is why he seconded the motion. Tom Perrault felt the City
should get more for the land since the developer needs the land to create the fifth lot.
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UPON VOTE BEING TAKEN, MOTION CARRIED WITH TOM PERRAULT VOTING
IN OPPOSITION.
Request for clarification re2ardin2 TH 25 and River Street si2nal system removal and
TH 25 corridor traffic analvsis.
Bruce Westby said the purpose ofthis item was to update the Council. Staff has looked at
the intersection and they have done some informal traffic studies to come up with some
ideas for the signal system. A proposal will come back to the Council in August.
Clint Herbst asked about blocking off River Street and closing offthe turn lane so they can
study how traffic moves without the signal being tripped. Bruce Westby stated that
although he has not talked to MnDOT about this, he did feel they would be supportive of
this request. The Council discuss the impact, if any, the opening of the interchange would
have on traffic in this area. Brian Stumpf felt the study should include the traffic on TH 25
because the volume of traffic is the problem whether the traffic is coming on River Street or
TH 25. Bruce Westby stated if the study includes TH 25 then the City should look to have a
firm like WSB to the study. The Council discussed having the lights on TH 25
synchronized. Bruce Westby will contact MnDOT to find out how the lights work. He felt
the TH 25 study would involve lights and therefore be more costly. He indicated that there
was a lot of cut through traffic on River Street. There was also discussion on the light at th
Street and TH 25 and the amount of traffic that road carries. Staff directed Bruce Westby to
contact MnDOT regarding this matter.
Consideration of providin2 staff direction in re2ards to future mini-stora2e request for
Kiellber2 Mobile Home Park.
Jeff O'Neill said that the staffis expecting that a request will be forthcoming from the
Kjellberg West Park to construct a mini-storage facility to be used by residents ofthe park.
The issue of existing non-conforming conditions and how the Council wanted those
addressed was raised. Did the Council want to require that the non-conforming conditions
be brought up to code at the time an application is made for a conditional use permit or
would they approve the conditional use permit without having compliance with the code.
Clint Herbst felt that before the mobile home park came in with a request they should be
required to come up to code in any area that they are not in compliance. Brian Stumpf felt
the City should take control over what is going on out there. Glen Posusta stated this is not
zoned for mini-storage facilities. City Planner Steve Grittman noted this not commercial
mini-storage but is an accessory building for the residents use. Glen Posusta asked if any
existing non-conforming use required it be brought up to code before the use could be
expanded.
BRIAN STUMPF MOVED THAT STAFF COMPLETE A DETAILED INVENTORY OF
NON-CONFORMING CONDITIONS AND REQUIRE THAT THE MOBILE HOME
PARK BE BROUGHT UP TO CODE IN CONJUNCTION WITH AN APPLICATION
FOR A CUP ALLOWING DEVELOPMENT OF A PARK USER MINI-STORAGE.
Brian Stumpf said even if everything was brought up to code he would like to have it
brought back before Council. Jeff O'Neill stated there is a magnitude of things to be done
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before the site is in compliance. Brian Stumpf felt the City should not act on any request for
the mobile home park until items are in compliance. He did not feel staff should be doing an
inventory of non-complying items until an application was submitted.
BRIAN STUMPF RESCINDED HIS MOTION.
14. Consideration of cost estimate and schematic drawin!! for placin!! swans on the water
tower.
Public Works Director John Simola reviewed the sketch of the water tower showing the
location of the lettering and the logo. If the City was to change from the logo to a drawing
of a swan with the artwork and stencils not being more complex than that of the logo then
the cost would be $5,000. A number of drawings depicting swans were submitted for
Council review. After discussing the drawings and timing for getting the work done, Brian
Stumpf felt the swan drawing for the new water tower should be scrapped because of the
cost and because it is rather late in the process to be making a change. It was suggested that
for the new tower the City go with its logo and the lettering and when the water tower at the
Monte Club Hill is repainted use the swan drawing on that tower.
BRIAN STUMPF MOVED TO STAY WITH THE EXISTING MONTICELLO LOGO ON
THE WATER TOWER. TOM PERRAULT SECONDED THE MOTION.
Wayne Mayer asked about the time frame and John Simola responded that the painters
would be starting next week and it is expected that the project would take 5-6 weeks so there
is not enough time to select a drawing and get it back to Council for review.
UPON VOTE BEING TAKEN, MAYER, PERRAULT AND STUMPF VOTED IN
FAVOR THEREOF AND POSUST A AND HERBST VOTED IN OPPOSITION.
16. Review of annual sidewalk inspection report and consideration of acceptance.
The Council had received a copy of the sidewalk inspection report. John Simola noted 49
panels needed maintenance and 9 panels needed replacement. He stated that the City had
relaxed their criteria for maintenance and replacement somewhat last year. He indicated that
some of the panels are not on the grid system. The grid system basically covers the core
area of the City. For those panels not on the grid system, the City will be contacting the
property owner regarding the repair/replacement.
BRIAN STUMPF MOVED TO ACCEPT THE ANNUAL SIDEWALK INSPECTION
REPORT AS SUBMITTED WITH NO CHANGES PROPOSED TO THE STANDARD
SPECIFICATION FOR WHICH THE INSPECTION, MAINTENANCE AND
REPLACEMENTS ARE DONE. TOM PERRAULT SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
17.
Consideration of replacin!! John Deere skid steer loader.
The Public Works Department is again requesting authorization to replace the 1997 John
Deere skid loader. The unit is an older unit and the Public Works Department has spent
$7,000 in repairs on this piece of equipment. They did re-analyze their needs as far as the
12
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18.
.
.
19.
skid loader and have determined to go with a Case 430 which is a smaller unit. Public
Works staff was also requesting rubber tracks for the unit as that would be necessary in
order to use the unit for removing sediment from the ponds. The total estimated cost for
the unit including trade-in of the 1979 John Deere model is $25,876.31.
Street Superintendent Tom Moores stated that all three departments use the skid loader so it
is a piece of equipment that is heavily used. At the present time the Public Works
Department has two skid loaders.
TOM PERRAULT MOVED TO AUTHORIZE THEPURCHASE OF A NEW MODEL 430
CASE SKI STEER LOADER FROM ST. JOSPEH EQUIPMENT OF ELK RIVER, MN
UNDER THE ST ATE CONTRACT INCLUDING THE LEXAN PROTECTION DOOR
AND THE RUBBER TRACKS ALONG WITH THE TRADE IN OF THE 1997 JOHN
DEERE SKID STEER LOADER FOR A TOTAL, INCLUDING SALES TAX, OF
$25,876.31. WAYNE MAYER SECONDED THE MOTION. MOTION CARRIED
WITH GLEN POSUST A VOTING IN OPPOSITION.
Review of proposal for Cedar Street Li2htin2 Proiect and consideration of award of
contract.
John Simola provided background information stating that the plan is to not place any lights
on Dundas Road at this time. The City received a proposal from Wright-Hennepin Electric
in the amount of$89,675 to provide lights for Cedar Street. In addition a 15 year
maintenance program at a cost of$18.85 per pole per month was also made part of the
project but is not part of the $89,675 cost.. The City was informed that Xcel Energy no
longer carries this type of pole or fixture and therefore did not bid the project.. In the
feasibility report the estimated cost for street lighting was $108,680. This would be the
second city contract with Wright-Hennepin Electric. The first contract covered School
Boulevard and Deegan Avenue.
Glen Posusta didn't feel it was right for the City to saddle businesses and developers for the
street lighting costs since everyone benefits from them. He felt there should be some kind
of program that would recoup these costs in another way. Glen Posusta added that residents
had concerns about the street lighting in the City. He felt the cost of providing street lights
should be part of the cost of city government. It was suggested working with Xcel Energy
on a franchise agreement that would set up funding for street lighting and underground
wmng.
TOM PERRAULT MOVED TO AWARD THE CONTRACT TO WRIGHT-HENNEPIN
ELECTRIC FOR THE STREET LIGHTING PORTION OF THE CEDAR STREET
PROJECT AT A LUMP SUM COST OF $89,675.00. BRIAN STUMPF SECONDED
THE MOTION. MOTION CARRIED WITH GLEN POSUSTA VOTING IN
OPPOSITION.
Consideration to installli2hts on the new CSAH 18 interchan2e brid2e, Citv Proiect
No.2004-0IC.
Shibani Bisson from WSB & Associates indicated this item was presented to the Council
previously. At that time they had received a price quote of $18,000 for the installation of the
13
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.
.
lights. The Council had directed them to look at bidding the bridge light with the lights for
the roundabout to see if there would be any cost savings. Shibani Bisson stated that
because the lights for the bridge and the roundabout are not the same kind oflights there is
no cost savings to bid them together. In addition there is a six month waiting period for
bridge lights so the lights would not be installed at the same time. John Simola suggested
have Xcel Energy approve the lighting system so that they can be covered under a
maintenance agreement. Clint Herbst questioned why the County would not be doing the
maintenance of the lights since it is a county road. Tom Perrault felt if the City approves the
contract now they would lose bargaining power with the County as far as maintenance of the
lights.
WAYNE MAYER MOVED TO AUTHORIZE A WORK ORDER FOR PAYMENT TO
THE CONTRACTOR FOR FURNISHING AND INSTALLING THE LIGHTS ON THE
PEDESTRIAN BRIDGE SUBJECT TO XCEL ENERGY APPROVAL OF THE
LIGHTING SYSTEM. BRIAN STUMPF SECONDED THE MOTION. MOTION
CARRIED WITH TOM PERRAULT VOTING IN OPPOSITION.
Added Item: Glen Posusta stated the issue of outdoor storage in the industrial park has been
discussed for two years. He questioned why the City could store materials outside without
providing plantings, screening or fencing and cited the Public Works facility as an example. John
Simola stated that they had planted 6-7 trees along County Road 39 and some additional trees on the
west side. Public Works had proposed a building that would have been used for storage. However,
the Council froze funds for that building so the material continues to be stored outside. John Simola
asked what he could do about screening ifthere were no funds available for him to use. Clint
Herbst asked about additional storage at the farm. John Simola said a building is being constructed
as part of the biosolids facility at the wastewater treatment plan which should open up some space
at the farm that could be used for storage.
20. Consideration of approvinl! payment of bills for Julv.
BRIAN STUMPF MOVED TO APPROVE PAYMENT OF BILLS. TOM PERRAULT
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
21. Adiourn.
Meeting was adjourned at 10:20 p.m.
Recording Secretary
14
.
.
.
MINUTES
SPECIAL MEETING - MONTICELLO CITY COUNCIL
Tuesday July 25, 2006 - 5 p.m.
Members Present:
Clint Herbst, Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf.
Members Absent:
None
1. Call to Order.
The meeting was called to order at 5 p.m. for the purpose of conducting interviews with two
candidates for the position of City Administrator.
Interviews were conducted with Mr. Pat Klaers of Elk River and Mr. Jeff O'Neill of
Monticello. A third candidate selected for an interview, Mr. Steve Robertson of Plain view,
Minnesota, decided not to pursue the position at this time. The interview process was
completed at 7:15 p.m. After further discussion of the two applicants, it was the consensus of
the Council to get some samples of employment contracts used by other cities that would be
used as a basis for an offer to a new administrator. In addition, it was the consensus of the
Council that another special meeting would be held on Tuesday, August I, 2006 at 6 p.m. for
the purpose of further reviewing the applicants and possible terms of an employment contract.
Recording Secretary
15
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.
.
MINUTES
SPECIAL MEETING - MONTICELLO CITY COUNCIL
Tuesday August 1, 2006 - 6 p.m.
Members Present:
Clint Herbst, Wayne Mayer, Tom Perrault, Glen Posusta and Brian Stumpf.
Members Absent:
None
1. Call to Order.
The meeting was called to order at 6 p.m. for the purpose of continuing discussion on the
two applicants interviewed for the position of City Administrator. Mayor Herbst noted that
legal counsel will be preparing some contract options that can be used by the Council in
offering the position to a selected candidate.
After reviewing the qualifications of the two applicants interviewed, motion was made by
Brian Stumpf and seconded by Clint Herbst to offer the position to Jeff O'Neill, current
Deputy City Administrator. Voting in favor of the motion were Stump and Herbst, voting in
opposition were Perrault and Posusta with Wayne Mayer abstaining from voting at this time.
Additional discussion of the candidates continued with Councilmember Mayer noting his
concern about a new administrator being appointed by a divided Council. Councilmember
Mayer felt it was important that this position have support from the entire Council and the
Council continued discussion on possible ways to achieve Council solidarity in any hiring
decision.
It was the opinion of Councilmember Posusta and Councilmember Perrault that there may
be public perception that the Council did not interview enough candidates even though one
of the applicants dropped out at their own choosing. As a result, motion was made by Glen
Posusta and seconded by Tom Perrault to re-advertise the position prior to making a final
choice. Voting in favor were Posusta and Perrault. Voting in opposition were Mayer,
Herbst and Stumpf.
Discussion by the Council continued on whether re-advertising the position would generate
any additional applicants who could be interviewed and it was suggested that the
advertisement include a salary range and note that the salary was dependent on
qualifications.
In an effort to achieve Council solidarity in any hiring decision for the job of City
Administrator, a motion was made by Wayne Mayer and seconded by Tom Perrault to
renew the process by re-advertising the position with the League of Minnesota Cities,
available league organizations from adjoining states and in the Minneapolis Star Tribune.
Deadline for submittal of applications would be August 18,2006. Voting in favor were
Mayer, Perrault and Posusta. Voting in opposition were Herbst and Stumpf.
Recording Secretary
16
. Council Agenda - 8/14/06
SA. Consideration of approvinl!: new hires and departnres for MCC. Pnblic Works and
Liauor Store: (RW) .
A. REFERENCE AND BACKGROUND:
The Council is asked to ratify the hiring and departures of employees that have occurred
recently at the MCC, Public Works and Liquor Store, As you recall, it is reconunended
that the Council officially ratify the hiring of all new employees including part-time and
seasonal workers.
B. ALTERNATIVE ACTIONS:
I. Ratify the hiring/departures of the employees as identified on the attached list.
C. SUPPORTING DATA:
List of new employees.
.
17
.
. NEW EMPLOYEES
Name Title Department Hire Date Class
Hermosillo, Lori Wheel Park Attend. MCC 7/17/2006 PT
Vogt, Kyle Climb Wall Attend. MCC 7/11/2006 PT
TERMINATING EMPLOYEES
Name
. Jenson,Joseph
Reason
Involuntary
Department
MCC
Last Day Class
7/11/2006 PT
.
employee councillist.xls: 7/25/2006
18
Class
. NEW EMPLOYEES
Name Title Department Hire Date Class
Johnson, Keith Clerk,Cashier, Stock Liquor 7/25/2006 PT
Hoglund. Ron Operator Mechanic Public Works 9/5/2006 FT
TERMINATING EMPLOYEES
Name
Reason
Department
Last Day
.
.
employee councillist.xls: 8/8/2006
19
.
.
.
Council Agenda: 8/14/06
SB. Consideration of approvinl!: a temporary charitable l!:amblinl!: license for St. Henry's
Catholic Cburch. (RW)
A. REFERENCE AND BACKGROUND:
St. Henry's Catholic Church has applied for a permit for a temporary charitable gambling
license to conduct charitable gambling at their site located at 1001 East 7'h Street on
September 16-17,2006. In order for the State Gambling Control Board to issue this
temporary gambling license, a resolution by the City either approving or denying the
application needs to be submitted with their application.
In the past, the City has not opposed these exempt gambling licenses for charitable events.
B. ALTERNATIVE ACTIONS:
I. Adopt a resolution authorizing the State Gambling Control Board to issue the
charitable gambling license to St. Henry's Catholic Church to conduct charitable
gambling activities at their fall festival on September 16-17, 2006.
2. Do not approve the charitable gambling license request.
c.
STAFF RECOMMENDATION:
Staff is not aware of any reason why the Council would not allow the State to issue this
gambling license.
D.
SUPPORTING DATA:
Resolution Approving Charitable Gambling License
20
Clint Herbst, Mayor
.
CITY OF MONTICELLO
RESOLUTION NO. 2006-58
RESOLUTION AUTHORIZING THE ISSUANCE
OF A GAMBLING LICENSE
WHEREAS, St. Henry's Catholic Church has submitted an application to the City Council of
Monticello for a temporary charitable gambling license to conduct charitable gambling activities
at 1001 East 7th Street on September 16-17, 2006,
WHEREAS, the Council is not opposed to the gambling license being issued by the State
Gambling Control Board.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the application by St.
Henry's Catholic Church for a temporary charitable gambling license to conduct a raffle at 1001
East 7th Street on September 16-17, 2006 is hereby approved and the State Gambling Control
Board is authorized to process the application.
Adopted by the City Council this 14th day of August, 2006.
.
ATTEST:
Rick Wolfsteller, City Administrator
.
21
.
.
.
Council Agenda: 8/14/06
5C. Consideration of approvim! temporary 3/2 beer license for St. Henrv's Catholic Church
Fall Festival. (RW)
A. REFERENCE AND BACKGROUND:
St. Henry's Catholic Church is requesting a temporary 3/2 beer license for their fall festival
on September 16-17, 2006.
B. ALTERNATIVE ACTIONS:
1. Approve a temporary 3/2 beer license for St. Henry's Catholic Church for
September 16-17, 2006.
2. Do not approve the temporary 3/2 beer license.
C. STAFF RECOMMENDATION:
It is recommended the Council approve the temporary 3/2 beer license for St. Henry's
Catholic Church.
D.
SUPPORTING DATA:
None
22
Council Agenda: 8/14/06
.
5E. Consideration of a request to close Vine Street on Labor Dav for a block party-
Applicant: Brad Fvle (JO)
A. REFERENCE AND BACKGROUND:
City Council is asked to consider allowing temporary closure of a segment of Vine Street
during afternoon hours to allow a block party sponsored by Brad Fyle and Lori Kraemer who
are residents in the area. Local driveway access would not be blocked by the party, only
through traffic.
The current ordinance requires Council approval of such a request. According to the City's
consultants, allowing temporary closure of public streets for such use is commonplace and
usually is allowed directly by administrative permit. A change in our ordinance would be
needed in order for the City Staff to issue a permit in this regard.
The City Attorney has reviewed this request and notes that the City insurance coverage would
cover in the event if a mishap or accident occurs in the right of way as a result ofthe Block
Party.
B. ALTERNATIVE ACTIONS:
1.
Motion to authorize temporary closure of the Vine Street right of way as proposed and
direct the Street Department to provide barricades accordingly.
.
If so desired, Council could take this off consent agenda and request that staff develop
language that provides for an administrative permit allowing temporary closure of the
right of way for such use.
2. Motion to deny request for closure ofthe Vine Street right of way
C. STAFF RECOMMENDATION:
The City Administrator recommends Alternative # 1. If Council thinks that this request should
be handled administratively then it would be appropriate to request such a change.
D. SUPPORTING DATA:
None
.
23
.
.
.
Council Agenda: 8/14/06
SF.
Consideration of fmal payment to Grevstone Construction Company for the Librarv
Expansion Proiect. City Proiect No. 2004-36C. (RW)
A. REFERENCE AND BACKGROUND:
The Council is asked to approve the final payment to Greystone Construction for the
2004-36C Library Expansion Project. The final two payments total $4,374.00 and include
the retainage amount of$I,500. This would bring the total project cost to $672,615 for the
construction portion of the improvement.
As you will recall, the remaining issue related to the service desk modification and countertop
installation that was resolved when Greystone Construction Company agreed to split the cost
with the City for the additional labor to fabricate the new countertops. This change order
amounted to $1,338 and is included in this final pay request. The Kodet Architectural Group
also agreed to split the remaining cost ofthe change order with the City and contributed $669
towards the cost of the countertop installation resulting in an additional cost to the City of
only $669.
Kodet Architectural Group has reviewed the final installation and is recommending that final
payment be made to the contractor. The GRRL library staff is now comfortable with the
service desk modification and countertop installation as modified. Greystone Construction
Company has supplied the appropriate lien waivers, Departroent of Revenue withholding
forms and surety bond company consent to final payment.
B.
AL TERNA TIVE ACTIONS:
1. Council should authorize the final payment to Greystone Construction Company in the
amount of$4,374 covering the remaining work and retainage bringing the total
project cost for the contract to $672,615.00.
C. STAFF RECOMMENDATION:
It is the recommendation of the GRRL staff, Kodet Architectural Group, and City
Administrator that the final payment be made as outlined. I was pleased to see that Greystone
Construction Company stepped forward and agreed to cover half of the countertop re-
installation cost and also want to acknowledge that Kodet Architectural Group agreed to split
the remaining half with the City has a compromise to get the project completed.
D. SUPPORTING DATA:
Payment request #11 and #12
24
.
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Council Alenda: 8/14/06
Consideration of Final Plat Approval for Otter Creek Crossin!! 3r Addition (WSB)
A. REFERENCE AND BACKGROUND:
The proposed Otter Creek Crossing 3rd Addition plat consists of approximately 52 acres
within the original Otter Creek Crossing plat. This plat includes the proposed A VR site
(approximately 14 acres) as well as approximately 33 acres for development of the
Monticello Business Center (Otter Creek Industrial Park). The remaining 5 acres consists
of a wetland area adjacent to Chelsea Road. This wetland area is being platted now in
accordance with the agreement with John Chadwick and Jim Bowers to acquire portions
of the wetland area as the City continues to purchase remaining parcels of the Otter Creek
Crossing plat. The proposed Dalton Avenue, Dalton Court, and Dalton Way right-of-way
is also included with the plat.
B. ALTERNATIVE ACTIONS:
.
C.
1. Adopt a resolution approving the final plat ofthe Otter Creek Crossing 3rd
Addition.
2. Deny adoption ofa resolution approving the final plat of the Otter Creek Crossing
3rd Addition.
STAFF RECOMMENDATION:
The City Administrator recommends selecting Alternative No.1.
D. SUPPORTING DATA:
.
Final Plat
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Council Agenda: 8/14/06
SR. Approve Chanl!e Order No.1 for Core Area Street Reconstruction - Area 2 (2004
Street Reconstruction) (City of Monticello Proiect No. 2004-06C) (WSB)
A. REFERENCE AND BACKGROUND:
During the excavation of the street section on Meadow Oak Lane, a section of the
existing storm sewer was exposed revealing that the pipeline had a hump in the middle,
which minimized the pipe capacity by approximately one half. It was determined at the
time that the existing pipe should be salvaged and reinstalled at the original grade to
provide the designed capacity of the pipeline. The work on the project did not have a pay
item for this work and has not been paid to date. The final assessments for this project
were based on a unit price for single family residential lots independent of final project
costs. This work will be paid from the City's trunk storm water fund.
B. ALTERNATIVE ACTIONS:
I. Approve Change Order No.1 in the amount of$6,787.00 for Buffalo Bituminous,
Inc.
C. STAFF RECOMMENDATION:
It is the recommendation ofthe City Administrator that Change Order No. I in the
amount of$6,787.00 be approved for payment.
D.
SUPPORTING DATA:
Change Order No. I
Letter from WSB & Associates, Inc.
CIDocwnenlsand Semnp',dalm,grms/Ilgerll.ocal SeIll"gslTemparory In/emf?( Files',OU:3IAGN ITM-ApproveCO#I.08fJIJMdar
31
.
WSB
. & Associates, Inc.
Infrastructure I Engineering I Planning I Construction
701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763.541.4800
Fax: 763.541-1700
August 9,2006
Mr. Rick Wolfsteller, City Administrator
City of Monticello
505 Walnut Street, Suite 1
Monticello, MN 55362
Altn: Dawn Grossinger, Deputy City Clerk
Re: Change Order No.1
Area 2 Street Reconstruction (2004 Street Reconstruction)
Street, Stonn Sewer, Sanitary Sewer, Watermain,
and Appurtenant Work
City of Monticello Project No. 2004-06C
WSB Project No. 1494-03
.
Dear Mr. Wolfsteller:
Please find enclosed Change Order No.1 (in triplicate) for the above-referenced project for your
review and approvaL The increase to the original contract amount is $6,787.00, resulting in a
revised contract total of $953,093.50. This change order amount will be included with the next
construction pay voucher processed. We hereby recommend that the City of Monticello approve
Change Order No.1 for Buffalo Bituminous, Inc.
If you have any questions regarding the above, please do not hesitate to contact me at 763-287-
7193.
Sincerely,
i~~ ;.O\LiX
Kevin B. Kawlewski, P.E.
Senior Project Manager
Enclosures
.
cc: Kris Holthaus, Buffalo Bituminous, Inc.
srb
Minneapolis. St. Cloud
Equal Opportunity Employer
f:\W1'IIl/M/4W.{)_i\U"R co 1.'.''''f,,,,II...(PIlJ!XNl,dt><"
32
AUG/08/2006/TUE 08:33 AM BUFFALO BITUMINOUS
JUI...-2S-2B06 138:44
FAX No, 7636826522
.
CHANGE ORDER NO.1
p, 008/009
P.B8/09
JULY 11, 2008
MONT. CORE CITY STnI!T IU!CON. . AREA. 2
STREET. STORM SEWER, SANITARY SEWER, WATERMAIN, AH\) APPURTENANT WQRK
crN OF MONTICELLO PROJECT NO. 2DU.oSC
W$B PROJECT ND.1484.D;l
OWNEft:
COIlTIlACTOR:
CITY OF MOPITICELLO
505 WALNUT UReIlT, SUITE 1
MONTICELLO, MN S53U
BUFFALO BITUMINOUS, INC.
P.O. BOX 3'7
BUFFALO, Mil '"13
YOU ARE DIRECTED TO MAKE THE FOI.t.OWlNG CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
CONTRACT QUANfTIES ARE. MODIFIED AS SHOWN ON THE ATTACHED DETAIL.
IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME ElCTENSIONS WHICH ARE IN AINWAY. SHAPE, OR
FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVe.
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIME:
ORIGINAL CONTRACT PRICE:
.!~OUSeHANGEORDERS; WA
NTRACT PRICE PRIOR TO THIS CHANGE OflOEf\:
NET INCREASE OF THIS CHANGE ORDER:
CONTRACT PItlCE WITH ALL APPROVED CHANG E ORDERS,
$946.306.51) ORIGINAL CONTRACT TIME:
SO.OO NET CHANGE FROM P~OUS CHANGE ORDERS:
S946,306.50 CONTRACT TIME PRIOR TO THIS CHANGE ORDER:
$6.787.00 NET INCREASE OF CHANGE OROER:
$853,093.80 CONTAAOT TIM! WITH APPROVED CHANGE ORDERS:
6131l00S
NONE
61312005
NONE
6/312006
RECOMMEn:y:rs. ~
KElliN B. KAWI.EWSKI, P.E., PROJECT MANAGER
~
' A GNATURE
WSB&ASSOCIATES.INC.
ENGINEER
BUFFALO BITUMINOUS, INC.
CONTRACTOR
-r--T~y
,
APPROVED BY:
CITY ENGINEER
CrTY ADMINISTRATOR
DATIE
DATE
.
F:1WJI'lWII'4JUS\e:ICC&l1"~ co f..o1f1HeGo1'
33
AUG/08/2006/TUE 08:33 AM BUFFALO BITUMINOUS
JUL-2S-2B06 08:45
.
.
.
FAX No. 7636826522
. , ,
Chlnge Order No. 1 Detail
MONT. eORE CITY STREET REeOH. . A~I!A 2
STREET, STORM SEWER, SANITARY S!W!~, WATERMAIN, AND APPURTENArfT WORK
CITY OF DII0NTICELLO PROJ!CT NO. 2004-01e
WSS PROJECT NO. 1''''03
ADDED ITEMS
Item No. Description
QIy
Unit Price
142 REMOVE AND REPUlCE STORM SewER
1
LUMP SUM $6,7B7.00
TOTAL INCREASE CHANGE ORDI!" NO.1
TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT
P. 009/009
P.<l9/09
JULY 11,2006
Eldllndad Amounl
S6,7B7.0ll
$&,787.00
$&,787.00
M_~14U'lSC'C'a.t1""" co f..N"'COf II_II
TOTI'1L P.09
34
.
51.
Council Agenda: 8/14/06
Approve Final Payment and Accept Improvement for Core Area Street
Reconstruction - Area 2 (2004 Street Reconstruction) (Citv of Monticello Proiect
No. 2004-06C) (WSB)
A. REFERENCE AND BACKGROUND:
.
.
The Core Area Street Reconstruction - Area 2 (2004 Street Reconstruction) project was
initiated in the spring of2004 and completed in the summer of2005. This project
represented the second phase of the Overall Street Reconstruction Program and consisted
of the following areas:
. Fairway Drive (Area 2A): The Fairway Drive area consisted of Fairway Drive,
Bunker Circle, Center Circle, Sandtrap Circle, Eagle Circle, Campus Circle, and
Clubview Drive. The construction in this portion of the project included
pavement reclamation, new bituminous pavement construction, and curb and
gutter spot repair.
. Meadow Oaks (Area 2B): The Meadow Oaks area consisted of Meadow Oak
Avenue, Meadow Oak Lane, White Oak Circle, Acorn Circle, Red Oak Lane,
Meadow Lane, Oakview Lane, Meadow Oak Drive, and Red Oak Circle. The
reconstruction in this area also consisted ofthe reclamation ofthe bituminous
pavement with subgrade excavation for the installation of a 2-foot sand section
and installation of a new street section. This area also included a 12-inch
watermain extension along Red Oak Lane and Meadow Oak Drive to provide
looping for the Gillard A venue area.
. Sandberg Road (Area 2C): This part ofthe project included the reconstruction of
approximately 350 feet of Sandberg Road from Chelsea Road to the north.
. School Boulevard (Area 2D): This portion of the project included the application
of microsurfacing between Fallon Avenue and Edmonson A venue to address
pavement rutting.
The Council is being requested to accept the project as complete and approve final
payment to Buffalo Bituminous, Inc. in the amount of $99,081.99 subject to receipt ofthe
final paperwork including:
. Satisfactory showing that the contractor has complied with the provisions of
Minnesota Statutes 290.92 requiring withholding state income tax.
. Evidence in the form of an affidavit that all claims against the contractor by
reasons ofthe contract have been fully paid or satisfactorily secured.
. Consent of Surety to Final Payment certification from the contractor's surety.
. Two-year maintenance bond.
C:\DocumenlS and SellinglldQIWI.grossinger'cLocul SelJings\Temporory Internet Files\OLK3\AGN lTM.A.pproveFinaIPaymenl-0B0806_doc 35
.
B.
Council Agenda: 8/14/06
The final payment request included in the packet represents the final quantities completed
on the contract, payment for Change Order No. I, and the release of the retainage on the
contract. This project was previously assessed.
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.
ALTERNATIVE ACTIONS:
I. Accept the improvements and approve the final payment of$99,081.99 to Buffalo
Bituminous, Inc.
C. STAFF RECOMMENDATION:
D.
.
.
It is the recommendation of the City Administrator that the City Council accept the
improvements for the Core Area Street Reconstruction - Area 2 (2004 Street
Reconstruction), City Project No. 2004-06C, and authorize final payment to Buffalo
Bituminous, Inc. in the amount of $99,081.99 subject to receipt of the final paperwork
noted in Item A above.
SUPPORTING DATA:
Copy of Construction Pay Voucher No.6 (Final)
Letter from WSB & Associates, Inc.
CIDocuments and Settingsldawn.grossingulLocal Se.ltingslTemporary ltttcntel Files\OLK3I.AGN ITM~ApproveFinaIPaymem-080806.doc 36
..
WSB
. & Associates. Inc.
Infrastructure I Engineering I Planning I Construction
701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763-541-4800
Fax: 763-541-1700
August 9,2006
Honorable Mayor and City Council
City of Monticello
505 Walnut Street, Suite I
Monticello, MN 55362
Re: Construction Pay Voucher No. 6 (Final)
Area 2 Street Reconstruction (2004 Street Reconstruction)
Street, Storm Sewer, Sanitary Sewer, Watermain,
and Appurtenant Work
City of Monticello Project No. 2004-06C
WSB Project No. 1494-03
Dear Mayor and Council Members:
Please find enclosed the final Construction Pay Voucher No.6 for the above-referenced project
in the amount of $99,081.99. Voucher No.6 does include payment for Change Order No. I at
this time. We recommend final payment subject to receipt of the following items:
.
I. 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.
Please make payment in this amount to Buffalo Bituminous, Inc. at your earliest convenience.
Thank you.
Sincerel y,
ir &~SOCW
Kevin B. Kawlewski, P.E.
Senior Project Manager
Enclosures
.
cc:
Rick Wolfsteller, City of Monticello
Kris Holthaus, Buffalo Bituminous, Inc.
srb
Minneapolis I 81. Cloud
Equal Opportunity Employer
f:\W/'WIM/4W-I.IN.1'H V()~ FNI._Jmo<<.{)If(J!J(/f>.,w,"
37
AUG/08/2006/TUE 08:31 AM BUFFALO BITUMINOUS
JUL-25-21ill!16 08:42
FAX No, 7635826522
p, 002/009
P.B2/11l9
.
A
WSB
OWner: City of Monticello
505 Walnut 51
Monticello. MN 16382-1147
For Period: 8111Z006 to 7/11/2006
Contractor: Buffalo Biblminous, Inc.
2852 County Road 12 North
Buffalo, MN 55313
P., Vouch.r
MONT - Core CIIy Street RlCOn. - Area 2
CRen! ContraCl No.:
project No.: 01494-03
Client Project No.: 2004.06C
Date: 7/14/2006
RequN! No.: 8 & FINAL
01 .IsJc<1rllrl, /nt:.
fmicl;1 SummarY
1 Original Contract Amount $946,306.50
2 Contract Change& . Addition $8.787.00
3 Contract Changes - Deduction $0.00
4 ReviMld Contract Amount $953.093.50
6 Velue Completed to Dale $928,790.96
6 Malerlal on Hand $0,00
7 Amount Earned $928,790.96
B less Retaltr.lge $0.00
9 Subtotal S928.790.96
10 lell Amount Paid Previously $B29, 708. 97
11 liquidated Damages SO.OO
12 AMOUNT DUE THIS PAY VOUCHER NO.8 e. FiNAl $99,081.99
I HEREBY CERTIFY THAT A FINAL EXAMINATION HAa BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE
CONTRACT HAS BEEN COMP~ETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINA~ 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 ApTmrDVDI by: ConstNctJon OlIserver:
was & r'..OCllltes, c.
~l,...; ~.
Approved by Owner; .
City of Monticello
Approved by Contractor.
Buffalo Bituminous, Inc.
Speclfied Contract Completion Cate:
101112004
Comment
Dale:
.
38
10f6
AUG/08/2006/TUE 08:31 AM BUFFALO BITUMINOUS
JlL-25-20E!6 08: 43
FAX No. 7636826522
P.003/009
P.El3/El9
.
Projec::t Maurlal Status
,..", No,llIom lo-iption IUnl" IUnl1 Prioo Ico".,.OI OU8ntib' IQuonllly to ootel Cu,,",,1 _nil,>, 1""'0"'\ to 0...
SCHEDUL.E A . AREA "'1MP~OVllMIlHTS
1 2021.601 MOIlLlZATlON WMP SUM 120,000.00 1 1 'a I2O,OClO.oO
2 2104.601 ~1!MO\IE CURB ANIl GUTTER LINFT S3.DO 100 1210 a Q,m.oo
3 2104.503 ReMQIIE CONCRETE D~~Y P"1IeMENT savo S'Il,oo 5 1.1 0 "'.00
. 2104.503 REMOIIli IIT\IMINDUS DIUVEW/o.Y PAVEMENT .avo IS.DO 5 ..1 a 145.5D
. 2t04.sag ReMOIIli CMllNG EACH ISO.DO 3 0 a 10.00
6 2104.61. ....WlNG BITVMlNOUS PAVEMENT (FULL DEPTH\ LINPT 12.75 2io 2A7.5 0 SUM.
7 211101.611 SAWING CONCRETE PAI/EIotENT (FULL DEPTH) UNFT SUA 16 5 0 '50.00
8 2106.507 SUB_DE EXCAVATION (PI CUVO 16.ao 60 0 0 $(1.1:10
I 2105.522 SELECT G~ULAIl aOAAOW ICY) (P) cuvo '1.00 50 0 0 50.00
10 2211.501 AOO~~GAlE WE ClASS 5 MOD TON $3.76 75 a 0 50.DD
" 25" .600 ,ITUMINOUS PAVEMEHT RECLAMAnON SQYD 52.00 182.50 21146.6 2B8iA S42j:ilS1.00
'2 2531.808 TYPE., WEARING COURSE MIXT\IRE TON 527.15 1611D , 132.18 0 Sol8,2I2.""
'3 2521.81. TYPE 3\ BASe COU~SE MIXT\JIlE TON 12$.15 2100 208O.~ a 1ll1.72S.1S
10 2saU,8 TYPE. 1 t1TVMINOUS MIXT\JIIE POll PATCHING TON '100.00 5 1.5 0 S150,00
1S 2aSl.m BITUMINOUS M,,'RRJAl FOR TACK COAT GALl.Otl 11.00 1000 1070 a Sl,070,OO
16 25DU02 RiCONNlCT WlITARY SEY09 SERVICE EACH 1526.00 5 a 0 so.ao
17 21102.102 0' PVC SANITARY SEIlIIICE PIPE LINFT 128.2. '60 a 0 10,00
II '60U02 RECONNECTVIl'oTIR 6EI\VICE EACH m5.00 s 0 0 10,00
11 2504.602 VALVE BOX EACH 5B2li.OO 2 a 0 SO,OO
20 250<.602 ADJUST G"Tt VALli\! ....CH 1279.0. 20 1& 1 ....6..00
21 25".602 ," DURa STOP' BOX EACH 123O.CO 5 0 0 '0,00
22 ZS04.803 1Jo TYPE I( COPPER PIPE LINPT 123.0D 160 0 0 10.00
22 2.50U22 ADJUST FRAME & RING e,o.snNG ( SANITARY) EACH S5lIO.OO lT '7 , ".ISO.OO
2501.522 ...oJUST PRM1! & ~ING e,o.snNG I STORLIl I:ACH SHO.OO 9 B 0 $5,220.00
2508.602 CMfING ASI!MIL Y (MANHOLE) I:ACH ''''.00 1 a 0 SO,OO
2& 2508.602 AOJUST D.o.TCH BASIN v,cH "DO.OO 1 ,. 0 S1,300,OD
27 250$,$02 CASTING ASSEMllL Y (CA1CHBASINl SACK "50.00 2 0 0 so.ao
2B 2511.101 CONCRETE CURl' GUTniIl. DESIGN 101001 FlED 0 LIN FT 511.00 100 1:.0.7 0 112.1147.70
ac 2111.507 ;" CONCReTE O~Y PA\lEMENT SQYD .....00 s 1.1 0 '''1.50
50 2565.60' TRAl'F~C CONTROL LUMP SUM '800.00 1 , 0 I!SOO.DO
" 2515.505 SODDING. TYPe LA~ pNCL TOPSOIL' FERT" SQYD ".50 110 90 0 '085.00
32 21'10.$01 WATER 101 GALLONS S17.5O o. 0 0 sO.OO
To181. For _ SCHeDULE" .APIl!A ....IMPROVEMENTS: 1210.45'.12
IC}jIillULE B . AREA 28IMPROVEMeNTlI
u 202'.50' MOSILI2AnOtl LUMP SUM ., 1,000.00 , 1 0 111.DIJO.DD
... 210&.501 ~Io\DVE SEY09 PIPE (STQ~M) LlNFT 115.00 24 0 0 $0,00
35 2'OUOl ~IMD\lECURB,,"DG~ LlNFT 12.75 22..0 34ll2.2 a $tISTe.~
38 2'''.505 ~EMOVE CONCRETE DRIVew,o.y PAlliMiNT SQVD SlOO 200 118 a 1\.408.DO
sT 21CW.505 REMOIIE IlffiJMlNOUS OIlIViWAV PAVEMEfO' savo SUo 1380 .29.8 0 S\.50~.6S
!6 2104.505 ReMOVE 6\TUMINDUS PAVEMENT SQTO 11.60 \380 240M \2211.5 1'8.421.SS
.9 210&.513 SAWING B\TUMINOUS P"VEMENT (FULL DEPTH) UNFT 12.75 700 60s a Sl.615.15
40 211M.5" SAWlNCl CONCRETE PAVEMENT (FULL DEPTH) UNFT 55.DO 71 121,1 0 SS~4,50
01 2' Oll.S01 SUBGRADE EXCAVATION (P) cuvo S8.25 '2000 12..., ..2 118,012.60
42 2'06.522 SELECT GRANUlAR BOAAOW (CII) CUYO S~.3D 11100 DOl 006 112,2,.,.10
.. 2105.525 TOPSOIL BOIIROW (0'<) CUVD 120.00 '00 28 0 $SUO.CO
.. 2211.501 AQGREQATE BASE ClASS 5 MOD TON ".60 '00 '55 155 11.162.50
4S 221t.B07 MGREllAlE BASE PLACED CUVD '..5-OD Z40 331.2 326.2 ....986.00
46 2UI.... BITUMINOUS PAIlEMENT Re:l.AWonON SQYD $2.00 24700 24700 0 14','00.00
07 2UO.S11 'TYPE.. BITUMINOUS MIJ(T'URE FDR PATHS 10N SlU8 1110 362.5 ".G 314.405.38
48 2331.508 TYPE., WEARING COUR6EMIX1'URE TON .121.60 2275 21161.7 0 161.1...75
.
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39
AUG/08/2006/TUE 08:31 AM BUFFALO BITUMINOUS
JUL-25-201il6 08:43
FAX No. 7636826522
p, 0041009
P.04/09
No. llem o-.iPlion . un~. Unit PriCl conl/lel QUI/lIIIy QuonMly to Dolo CurrenlQuanIi\y AmO\ll\llo 0.10
2331.514 lYPE 311lASE COURSE MIXTURE TON 121.76 3000 2BS5. 1 0 $82,084.13
s. 2311.616 TYPE41 BITUMINOUS MUmJRE FOR PATCHING TON .$42.00 20. 100.2 0 $4,208..0
61 2357.SC2 BrTUMINOUS MATERlAL FOR TACl( COAT GN.l.ON 11.00 1300 115D 0 11,1S0.ao
152. 2502.541 8" PERF PI PIP& OAAlN UN FT $8.00 1140 Il1S 0 57.320.00
53 2502.521 ." PE PIPE DAAlN UNFT $7.'0 <400 441 0 53,307 AO
5' 2503.541 'S" RC PIPE SEWER DESlGN 3008 CLASS "' UNFT 111.00 24 0 0 So.oo
is 2503.ao2 ReCONNECT SANITARY S'EWER SERVICE ElICH $51$.00 5 0 0 10.00
51! _I ." PEltZ'PE PIPE TEE EACH $175.00 6 6 0 $1.050.00
5/ 2603.803 .. PVC SANrTARV seRVICE PIPe: LINFT $21.00 150 0 0 SO.DO
58 2.504.802 RECONNeCT."...TeII ~R\IlCE EACH 1525.00 I 0 0 SO.OO
59 2.504.802 VALve lOX EACH IISo.OO 2 0 0 SO.OO
so 2604.102 ADJUST GATE VALVE EACH 130.00 25 28 3 U,1:!O.OO
51 2504.102 1" CURB STOP. BOX l!ACH 1230.00 5 0 0 $0.00
12 26040603 1" TYPE K COPPER PIPE UNFT 123.00 '50 0 0 10.00
S3 2.506.522 ADJUST FRAME & RING CASTING I SANITARY) EACH 3580..0 25 25 1 S14.S00.ao
S4 2.5".522 ADJUST FRAME & RING CASTING I STORM] EACH 1580..0 T . 0 $4,040.00
BS 2506.602 CONNECT INTtI ElClSTlNG STORM SE\IUER EACH "30.00 2 0 0 SO.OO
66 2506.602 CONNECT INTO ElCI$T1NG CA7CH !lASIN EACH 8150.00 11 33 0 $1,950.00
67 25_U02 CASTING ASSEMBLY (MANHOLE) EACI4 '"'00.00 1 0 0 50..0
60 25Oll.IOZ APJlJST CATCH BASIN EACH '1(10.00 19 2S 0 $2.500.00
19 2&OU02 CASTINCl ASSeMBLY (CATCH!lASIN) EACH 5450.00 , 0 . 10.00
70 2631.501 CONCRETE CURB 6 GIJ'TTER DESIGN 9m UNFT 112.50 50 306.04- 0 53."7.50
71 2501.501 CONCRETE CURB 6 GIJ'TTER, oeSIGN MODIFIED D UNFT 811,00 2200 :n')'6,' 0 Sl4,044.1ll
72 2531.507 8" CONOR&TE DAlVE""",,Y PAVEUENT sa YO las.OO 47 170 0 2I.1S0.00
73 25Sl1.GOl 1lW'FIO CONTROL LUMP SUM 1500.0_ 1 1 0 1800.00
74 2575.110& SODDING, TYPE LA~ pNCL TOPSOIL & FERT.} 9QYO ".50 1500 ,.77 1007' 17,573.50
75 2'30.50' WA'IER M CA~~ONS 117.50 40 55,6 0 '973.00
Tala,. ForSeclicn SCHEDULE B . AREA 2B IMPROVEMENTS: SSG9,'l7.76
~H!OULE C . AREA 2C IMPROVEMENTS
71 2021.501 MOSILIZATlON LUMP SUM 51.00 1 1 1 S1,OD
77 2'04.50' REMOVE CURB AND ClUTTeR LINFT ".50 15 31 01 51 OU.
71 2232501 Mill BITUMINOUS SURFACE (2.0") sa YO 11.7& ~O 1167 1167 52.042.2&
70 za:n.501 TYPE', WEARING COURSE MIXTURE TON 117,CO 300 3DS.s 305.5' 30.2'0.50
00 2$57.802 BITUMINOUS MATERW. FOR TACK COAT GALLON .$1.00 130 55 05 S55.DO
II 2.504,00,1. VALVE BOX EACH $550.00 1 0 0 SO.ac
o. 2504.801 ADJUST GATE VALVE EACH SISD.OO 1 1 I 5160,00
IS 2S08.522 ADJUST FllAME 6 RING CASTING (SANITARY) EACH 1560.00 . . 3 i7GD.OD
84 2508,522 ADJUST FRAME 6 RING CAS'TlNG (STORM) EACH U80,0CI 2 ,. 7 ...,.0.00
1& . 2531,501 CONCRETE CURB" GUTTER. DESIGN MODIFIED P UHFT '111.00 16 31 . 31 1341.00
15 258:!.eOl TRAFFIC CONT1\OL LUMP SUM ""0.00 1 , 1 $SOD.DD
17 2514.103 ." DOUBLE 8OUO UNe YELlOW-EPOl(y UNFT $0,85 560 0 0 50.00
II 2575.505 5OOONCl, TYPE LAIIftI pNOL TOPSOIL 6 ~ERT.1 SOVO I$.SO 10 a 0 10.00
ToI8l, For SoClion SCHEDULE C .AREA 20 IMPROVEMENTS: 517.110.25
SCliEDULE D . AREA 2D IMPRDYlMlNTS
6. 2021.501 MOBILIZATION lUMP SUM li1,OO 1 1 0 11.00
90 2232.501 M1U, BITUMINOUS SURFACE (2.0"1 .sa YO 51.75 800 0 0 10.00
91 233'.&Cll CAACK SEAl.ING LUMP SUM 12.000.00 1 1 0 12,000.00
!12 2331.618 TYPli'l BITUMINOUSMIXTURi FOR PATClflNCl TtlN Iso,ao 50 3 0 $150,00
n 235&.606 BITUMINOUS MATERIAL FOIl "ICRO.SUR~ACINCl GAUON 1200 7S00 7313.5 0 S'~&27,00
,. 235t1.&o9 MICllO-SURFAClNG SCRATOH COURSe TON 5'10." liD 111.54 0 $13,'41,040
.
30f6
40
AUG/08/2006/TUE 08:32 AM BUFFALO BITUMINOUS
JUL-25-2006 08:44
FAX No. 7636826522
P. 0051009
P.0S/l39
Item No. lie'" ~n unit> Unit Price COnll8C\ Quantity QUlnUil/ 10 01.. Current Qusntity AmoLlfll to DaI8
I 2356.<09 MICRo.sURFACING SUR~ACE COURSE TON $1'0.OD 220 11i.S. 0 S,,-,OUO
98 2357.502 BlT\JMINoUS WlT8RIAI. FOR TACK COAT GAl.LON 11.0D 1000 601 0 . leoS.OD
91 2863.601 TRAFFIC CONTROl LUMP SUM 15lI0.00 1 1 0 $500.00
as 25G4,eo. ~'SOUD ,INE WHITE-EPOXY tIN FT 10.30 7500 "320,6 0 53.398.88
88 2i84.60S e' DDUB~SOUD LINE YEUOw-el'QXY UNFT 10.85 3800 5968 D 13,876.60
100 25&1.80: 2.' SOLID UNE _TE-EPOXY LINFT $7.00 '0 81.5 0 1830.50
Toll.. For SlIOIion SCHEDULE 0 ,ARI!A 2D IMP~OVEMENTS: $SI.88D.18
SCHEDULE E . MEADOW OM< WATEAMAIN IlXT1iiNSlDN
'0' 2021.$01 "OBILI~TlON LUMP SUM I1,DD , 1 0 11.00
'02 2'01.S0, Cl.EARlNG ACRE I3,DDO.OD 0.' 0.1 0 $30D.00
'03 2t01..506 GRUBBING ACRE 13,000.40 0.' 0.1 D 1300,00
,QI 2101.502 ClEARING TREE 5,5D.OD , D 0 10.DO
106 2101.507 GRUBBING TREE S'OO.OD , 0 0 50.00
"' 2100\.501 RE~ seweR PIPE (STORM) UNFT 513.5' 60 0 0 SO.OO
107 2'08.513 SAWNG BITUMINOUS PAVEMENT (FULL DEPTH) UNF"! $2.16 28 20 0 $S5.00
,09 2'05.60' DEVoloITERlNG UUMPSUM ".00 , 0 0 $O.DD
'09 2211.607 AGGREGATE I!1,SE P,^CED CUYD 120.00 20 20 0 I.DO.OO
110 2380.518 NPEOl BITUMINOUS MIXTURE FO~ PATHS TON S50.00 15 40 0 12.00D.00
111 26015'4t 15" RC PIPE SEWER DESIGN 3006 C,^" V UN FT 110.00 30 D 0 SO.OO
112 2503.541 18' RC PIPE SEVoSl DESIGN .008 CLASS III UNF"! $9S.0Cl ZD D 0 10.00
11. 2501.602 CONNeCT INTO EXISTING STORM SEWER EACH 5~SO.00 :I 0 0 10.00
110 25015.602 CONNICT INTO exiSTING MANHOLE EACH 1710.00 1 0 0 $0.00
115 28....02 CONNECT TO EXISTING WATER MAIN EACH U2S.00 1 I 0 1625.00
118 2504.102 12" GATE VALVEAIIO BOX EACH 11.550.00 2 2 0 $3,100.00
117 ZSoU02 AIR RElEASE VI>J..VE WTH MANHOLE EACH 12.850.00 1 , 0 12.850.00
1\8 250<1.603 r Wt.TER MAlN-DUCT IRON Cl!2 L1NF'! 530.00 20 7.5 0 $226.00
. 2504.605 12' WATER MAlN-DUCTlLE IRON cv.SS so LINF"! 1311.50 ,31$ ,27s.s 0 "1,210.75
2504.603 ae- $!CEL CASING OIPIiIJACKEll) "N F"! 1185.00 Z2D 220 0 .$.2,800,00
2501.601 0' POLYSTVRENE INSU,^T1ON BQYD la.oo 80 6ll 0 '1.711.00
122 250<1.820 OUCTiLE IRON FlTTlNGS POUND 13.00 15'0 . 1515 0 14.755.00
'23 . 2S08.602 HYDRANT AND VALVE EACH '2.700.00 2' U 0 14.IliO.OO
124 2S13.502 SILT FENCE. TYPE HEAI/Y OllTt llNFT 13.0D 1300 0 0 10.00
'25 2575.505 SODDING. TYPE LAWN QNCL. TOPSOIL I FERT.) sa YO S5.SQ 900 0 D so.oo
126 2675.1106 SEEOING. MIX SDB (INCL. rOPSOI, I FERTILIZER) ACRe $4.000.00 0.8 0 0 $O.DO
Tolllls FOI SIC1ion SCHEDULE e. MIiADOW OAK WATERMAIN E)(TENSlON: 5113.347.75
SCHEDU~ F . MEAIlOW OAK S10RM seWER IMPRO\IEMEMT
127 2021.501 MOel"~TlON Lu.I.1P SUM .1.00 1 , 0 $1.00
128 210'.502 CLEARING TREE 1150.00 2 0 0 $0.00
123 2101.507 GRUBBING TREE $'00.00 2 0 0 SD.OO
130 2'0'.SOlI REMOVE CONCRETE APRON EACH $10.00 Z ,2 0 $160.00
131 210..501 REMOVE WOOD RETAINING \IlW. LINFT '10,00 DO se 0 AOO.OO
132 2451.801 GAANULAR I'OUNOA110N AND/OR aEOOING CUYD _00 ID 0 0 SO,DO
133 2'06.~ T0P8OlL BORROW(C\1) CUYO 122.00 100 1S. 134 12.948.00
13. 2603.5~ 1 '5' RC PIPE SEWER OESIGN :iDD8 CLASS V LiNFT $31.00 210 300.5 0 S9.~15.S0
135 280\.518 IS" RC PIPE APRON EACH "75.00 2 3 0 1'.nS.DD
136 2506.502 CONSTRUCT DRAINAGE STRUOTURe DESIGN 48..00II EACK 51.m.OD 2 3 0 $3,870.00
'37 2506.802 CAST'NG ASSEMBLY (MANKOI.E) EACH ..ZS... 2 3 D 11,216,00
13.8 2573.502 SILT FENCE, NOli HEAW DUTY "N FT 53.00 lDD 0 0 'D.DO
'38 :1513.530 INLlIT PROTECTION TYPE A EACH 1100.00 2 0 0 $D.OO
110 '.573.BDJ BlOROt.L LINFT 16.00 SO 0 0 SD.OD
.
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AUG/08/2006/TUE 08:32 AM BUFFALO BITUMINOUS
JUl-2S-20e6 08:44
FAX No. 7636826522
P. 006/009
P.06/09
m No. 110m DoxtIIl~... U"",, UnII Price Ccnlraol Quo.1lly Quaml1l' 10 Dale c...r.n. QuanUIV Amounllo Dele
,., 2575.50& SODDING, 'lYPE LAvm (INCL TOPSOIL" FEI\T,) SQ YO IS.SO 7DO 0 0 $0.00
TolllIo For SoctJon SCHEDULE F . MEADOW ().'J( STORM SEWER IMPI\OVEMENT: S'9.69SS0
Change Old,., 1
142 . 11825 REMOVll AND REPlACe STORM SE\M!R
LUMP SUM 16,717.00
1
.
.
, 1
TotIrs FDr eht.l~;. Ord,r 1;
PlOlliJctTb1&/J:
16.767.00
".767.00
$92e,790.1.
5of6
42
AUG/08/2006/TUE 08:33 AM BUFFALO BITUMINOUS
JUL-25-2006 08'44
FAX No. 7636826522
P 007/009
P.07/"9
.
Project Pay ment Sl.atus
Owner: City of Monticello
Client Project No.:
C~ent Contract No.:
Project No.: 01494-03
Contractor: Buffalo Bituminous, lne.
No.
C01
Type
Chenge Order
Dale
711112006
Description
Additional contract Quantity.
Amount
$6,787.00
Change Orde,Tot.ls: 56,787.00
No, From Date To Date Payment Total Payment Retainage Per Payment Total Ratainage Completed
1 7f13/2004 7/3012004 $63,087,31 $63,087.31 $3,320.39 $3,320.39 566,407.70
2- 7131f2004 911112004 $539,698,79 5802,778.10 $28,404.67 531,725.06 $634,501.16
3 9n12004 913012004 $147,078.01 5749,854.11 $7,740.95 539,466.01 $789,320.12
4 10f1f2004 111SJ2004 568,867 .57 5808,721.68 $3,098.29 $42,564.30 5as1,285.98
5 111612004 7/3112005 $20,987.29 5829,708.97 51,104.59 543,668,89 $873,377.86
6 & FINAL 8fl12006 711112006 599,081.99 5928,790.96 (543,668.89) 50.00 $928,790.96
Payment Totals: 5928,790.96 . 50.00 5928.790.96
f.toj~t 9ummarv
.,.,te,lal On Hand:
'-otal payrnentto Dale:
Tollll Retillnlllle:
Totlll Amount Earned:
$0.00
$828,780.18 Original Contract:
'0,00 Contrllct Changes:
$.1128,780..88 Revised Contraet:
5946.308.60
S6, 787 .00
$953,093.50
6 of 6 43
.
.
.
.
Council Agenda: 8/14/06
SJ.
Consideration of Acceptinl!: Roads and Utilities for the Prairie Ponds Development
(City of Monticello Proiect No. 2004-14P) (WSB)
A. REFERENCE AND BACKGROUND:
The developer (Brad Larson) of the Prairie Ponds development has requested final City
acceptance of the public improvements within the development. The final lift of
pavement has been placed and all public utilities have been tested and approved. The
slope to the existing pond adjacent to TH 25, where storm sewer was extended, is
experiencing erosion problems and will need to be corrected by the developer. The
developer has been notified of this item via punch list. Mr. Larson will need to supply a
2-year warranty bond, commencing from the date of acceptance, for the improvements
constructed. The City will retain 10% of the current letter of credit until this warranty is
supplied.
City staff will begin the process of reconciling expenses for the project and will retain
monies for the final warranty inspection.
B. ALTERNATIVE ACTIONS:
1.
City accepts public roads and utilities within the Prairie Ponds development
contingent on the erosion problem to the pond being corrected.
2.
City does not accept public roads and utilities within the Prairie Ponds
development.
C. STAFF RECOMMENDATION:
It is the recommendation ofthe City Engineer and Public Works Director that the City
accept the public roads and utilities.
44
G:'.Q>undlReporlS',2006lAugusILAGN nM_Acceplprtlirie ponds-fJ81406.<kx
Council Agenda: 8/14/06
. 5K. Consideration of Acceptance ofImprovements for the Club West Development (Citv
of MonticeUo Proiect No. 2005-16P) (WSB)
.
.
A. REFERENCE AND BACKGROUND:
The developer (Back Nine, LLC) of the Club West development has requested final City
acceptance of the public improvements within the development. The final lift of
pavement has been placed and all public utilities have been tested and approved. The
developer will need to supply a 2-year warranty bond, commencing from the date of
acceptance, for the improvements constructed. The City will retain 10% of the current
letter of credit until this warranty is supplied.
City staff will begin the process of reconciling expenses for the project and will retain
monies for the final warranty inspection.
B. ALTERNATIVE ACTIONS:
I. City accepts public improvements for the Club West development.
2. City does not accept public improvements for the Club West development.
C.
STAFF RECOMMENDATION:
It is the recommendation of the City Engineer and Public Works Director that the City
accept the public improvements.
F:,da"flg',lWI'IIproc '21106 Caundl Agefld....,s-14..()(j ccagel!tkl'SKAct:epICIubWesl-0lI1406,rkJf]
45
SL.
.
Consideration of authorizinl! the purchase of a UV System for the community center pool.
(KE)
A.
REFERENCE AND BACKGROUND:
In an effort to improve the water quality and the air quality in the community center pool, we are
requesting the authorization to purchase a UV (Ultra Violet) Water Sanitation system to be installed in the
pool.
'~SP\
Our research on facilities who have installed this technology shows major reductions of the levels of
combined chlorine in the pool water and a marked improvement in the air quality in the pool environment.
Each of these two areas are a major concern for any indoor public pool for the comfort and safety of its
employees and customers who work in or use the pool.
We had a presentation from Aqua Logic Inc., the vendor we would use if this purchase is approved, on
how the system works and what we can expect for improvements. One of the requests that came out that
presentation is to be able to write into the contract goals to be met with this sanitation system and recourse
if the goals are not met. The vendor assured us that based on the history thus far with this system, we
should have no problem meeting or exceeding any goals we might set and that goals and recourse could be
negotiated in the agreement.
.
The price quote from Aqua Logic is $34,900. This does not include electrical work. We would need to
contract on our own for this. The community center does not have this budgeted for 2006, however, Rick
W olfsteller suggested that surplus funds for the community center and escrow money budgeted in the past
could be used to cover the cost of installation this year and then budget to replace the funds in 2007.
We would anticipate beginning the work in September during our annual maintenance shut down after
Labor Day with completion to be most likely in October.
B. ALTERNATIVE ACTIONS:
1. To authorize the purchase ofthe UV System for the community center pool.
2. To not authorize the purchase ofthe UV System for the community center pool.
C. STAFF RECOMMENDATIONS:
The Community Center Advisory Board and the City Administrator recommend alternative action number
one.
D. SUPPORTING DATA:
.
1.
2.
Quote from Aqua Logic for the UV System
Information packet on the system
.
.
.
~r.~~iC
Inc.
50 I Industrial Blvd.
Waconia, MN 55387
952.856.7550 952.856.7551
www.aqualogicinc.net
August 10, 2006
Job Site: Monticello Community Center
Monticello, MN
Contact: Kitty Baltos
763-295-2954
PROPOSAL
Aqua Logic proposes to furnish and install the following new equipment on the on the
leisure pool:
I - Ultra Violet Treatment System by E-T-S, Echoflow Model # ECF-215-6 to include:
Pipe, valves and fittings for installation of bypass assembly on return line
UV Treatment Chamber
Spectra Control Panel
System Start-up and Staff Training
Total: $34,900
Respectfully Submitted By,
Bob LaDuke
Field Rep
Notes:
Price valid for 30 days
Price excludes all taxes, permits and fees
Electrical (power to Spectra Control Panel) by owner/other
480 V, 60Hz, 3-ph
Pool closed for time needed to install bypass - approximately 6 hours.
No pool closed time for actual UV installation
~s\b
Engineered Treatment Systems - Specializing in Ultraviolet Treatment Systems
Page 1 of2
.
Engineered Treatment Systems
Install an ETSj ATG ultraviolet disinfection system today and realize the benefits tomorrow.
. Eliminates the cause of red eyes and skin irritation
. Reduces the need for superchiorination
. Prevents degradation of heating and ventilation systems
. Increases customer confidence
Applications j Benefits of Ultraviolet Light
Ultraviolet Light (UV) provides a non-chemical, environmentally friendly treatment option for processes rani
municipal drinking water, food and beverage services, to pharmaceutical applications, and swimming pools
Most microorganisms, even Cryptosporidium and Giardia, are inactivated in less than a second by high dOSE
light. Additionally, UV will break down organic and inorganic pollutants in water. This is particularly true in t
swimming pool industry, where a significant reduction in combined chlorine (chloramines) can be achieved.
.
Dose
The disinfection efficiency of UV is based on the applied energy over a given surface. This is expressed as 0
Dose=Intensity x Time. The Intensity is determined by the UV lamp power and Time is determined by the f
ETS/ATG has performed extensive research to ensure adequate flow and bulb intensity is maintained to ac~
desired results. For swimming pool applications, ETS/ATG UV units deliver a minimum Dose of 600 J/m2 (6C
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.
ETS/ATG designs utilize medium
pressure single or multiple lamp
chambers. Our medium pressure
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multiple wavelength energy band in the
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lamps most suitable for chloramines
destruction.
III Wavelength.pdf
.
P.O. Box 413 - Beaver Dam, WI 53916 - Phone: 920.885.4628 - Fax: 920.885.4386
HOrrJl2page ! Product SpecifiC9.tions 1 CQntqct Us I Pistrjbutor~
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All in the Wavelength"
onf)~t):1ofattiifieZ4?nm
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iency of UV is based on the applied energy over a given surface.
mlnology refers to it as dose (a more modern and scientific term is
res sed as: Dose = Intensity x Time. The intensity is determined
r and time is determined by the period in which the process fluid is
hI. Flow rate is a critical factor affecting time of exposure to UV.
extensive research to ensure adequate flow is maintained to
results.
lied dose is dependent on the species itself. Some simple bacteria,
ire relatively small doses, while other microorganisms (Hepatitis A,
urn) need substantially higher levels. Examples of doses for 90%
ommon microorganisms are shown within the table on the
a specific organism has a logarithmic effect, such that doubling the
lion will result in 99% inactivation. The number of surviving
refore a function of their initial number and the applied dose.
ETS Manual Updated 10/24/05
l\ S ,e.
Many industrial applica
depending on the spec
and designs their syst
for a dose of 30 mj/cm2. Doses vary
ieved. For swimming pools, ETS recommends
60 mjlcm2.
for a 90% or 1-log In-activation
mmon Microorganisms
s cerevisiae
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DOSE
12
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Clarity
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fluid (air or wate
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suspended I di
t is dependent on the transmission of UV light through the
. UV transmission through water decreases as the level
he most important factors to consider in determining
sian are color, metals, organic matter, turbidity, and
ore applied UV power to achieve the required dose.
ransmission Rates for Water
TRANSMISSION
45%
90%
92%
94%
94%
100%
ETS Manual Updated 10/24/05
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.
7.
Council Agenda: 8/14/06
Public Hearinl! on the vacation of a sanitarv sewer easement across Outlot F in the Plat
of Jefferson Commons. (RW)
A. REFERENCE AND BACKGROUND:
The City is in the process of a land exchange with River City Lanes which would result in
their relocation to the City-owned Jefferson Commons developments. In a related agenda
item the Council will be asked to approve the final plat of Jefferson Commons 3rd Addition
which covers the land proposed for the River City Lanes facility.
One ofthe steps in the platting process for the Jefferson Commons 3rd Addition is to vacate
the existing sanitary sewer easement that currently runs across the property (Outlot F,
Jefferson Commons Addition) as shown on the attached map. Any replacement easements
will be included in the plat of Jefferson Commons 3rd Addition.
B. ALTERNATIVE ACTIONS:
.
.
1. At the conclusion of the public hearing, the Council can approve the attached
resolution approving the vacation of a portion ofthe sanitary sewer easement that
runs across Outlot F in the plat of Jefferson Commons.
2. Do not approve the easement vacation at this time.
c.
STAFF RECOMMENDATION:
Staff considers the vacation of a portion of the existing sanitary sewer a housekeeping
matter that needs to be addressed in order for the City to proceed with the platting ofthe
Jefferson Commons 3rd Addition and therefore recommends approval ofthe easement
vacation.
D. SUPPORTING DATA:
Resolution Vacating Easement
Map depicting easement area
46
.
CITY OF MONTICELLO
WRIGHT COUNTY
RESOLUTION NO. 2006-59
VACATING SANITARY SEWER EASEMENT
OUTLOT F JEFFERSON COMMONS ADDITION
WHEREAS, a public hearing on the vacation of drainage and utility easements over and across the
following described property was held on August 14,2006 at 7 p.m. at the Monticello City Hall;
.
The west 20.00 feet of the east 100.00 feet of Outlot F, Jefferson Commons, according to said plat on file
and of record in the office of the County Recorder, Wright County, Minnesota, lying south ofthe north
100.00 feet of said Outlot F.
And the south 20.00 feet ofthe north 100.00 feet of said Outlot F, lying west of the east 80.00 feet of said
Outlot F, and also which lies easterly of the northwesterly 60.00 feet of said Outlot F.
And also the east 20.00 feet of the west 100.00 feet of said Outlot F, lying southerly of said northwesterly
60.00 feet of Outlot F, and also which lies northerly of a line drawn parallel with and distant 437.77 feet
south of the north line of the Southeast Quarter of Section 15, Township 121, Range 25, Wright County,
Minnesota.
NOW THEREFORE, BE IT HEREBY RESOL VED BY THE CITY COUNCIL OF MONTICELLO,
MINNESOTA: that the sanitary sewer easement described above is vacated contingent upon any
replacement easements needed being contained in the plat of Jefferson Commons 3rd Addition.
Adopted by the City Council of Monticello, Minnesota this 14th day of August, 2006.
ATTEST:
Clint Herbst, Mayor
. Rick Wolfsteller, City Administrator
47
.
.
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Council Agenda: 8/14/06
8.
Conduct the Public Hearinl! and Order the Proiect for the Extension of Dalton
Avenue (formerlv School Boulevard), Dalton Court, and Dalton Wav (Citv of
Monticello Proiect No. 2006-15C) (WSB)
A. REFERENCE AND BACKGROUND:
The proposed project includes the extension of Dalton Avenue (formerly School
Boulevard), Dalton Court, and Dalton Way within the Monticello Business Center (also
known as the Otter Creek Industrial Park). The infrastructure improvements will
facilitate the development of the second phase of the business campus for development
by the City. The proposed improvements will also provide access and utility service to
the currently proposed A VR site to be located at the southwest comer of Dalton Avenue
and Dalton Court. The City has authorized the purchase of additional property for this
project from John Chadwick and Jim Bowers and staff is in the process of finalizing the
purchase as part of the contract for deed for the property and anticipates closing on the
property by the end of August 2006. The Council has approved the A VR land settlement
agreement. A VR would like to have Dalton Court constructed yet this fall, with the
remaining improvements completed next year. The Council authorized the preparation of
plans and specifications at the July 24, 2006 Council meeting in order to expedite
construction ofthis project yet this year.
The proposed improvements include extending Dalton Avenue from its existing terminus
approximately 800 feet south and the construction of Dalton Court from Dalton Avenue
northwest approximately 830 feet to the west edge of the business campus. Dalton
Avenue is planned to extend to 90th Street through the Spike (David and Mary) property
and eventually extend through the YMCA property to CSAH 39. Dalton Avenue will
terminate with a temporary cul-de-sac at the south end of the business campus. The
grades at this location are steep and staff is reviewing extending the cul-de-sac into the
Spike property where the grades flatten out. We have met with the Spikes and they have
indicated that they would like to proceed with the cul-de-sac located on their property.
An easement would need to be obtained from them to extend the cul-de-sac onto their
property.
In addition to extending Dalton Avenue and Dalton Court, the Council authorized
extending Dalton Way to be bid as an alternate. Dalton Way would extend east of Dalton
Avenue approximately 600 feet. This roadway was included since the City is purchasing
property east of Dalton A venue and that property could receive access from that street. It
also may be beneficial to start construction of this segment this year as a potential cost
savings for future construction cost increases.
The proposed improvements include constructing the roadways as 44-foot-wide urban
streets with a bituminous pathway extending along the east side of Dalton Avenue
connecting to the existing trail along Chelsea Road. Street lighting will be bid separately
but will be constructed with the proposed improvements.
Trunk sanitary sewer and watermain systems are proposed to be extended within the
roadways and will be sized to service the business campus and the immediate area south
to 90th Street for future development. The storm sewer system will extend within the
roadways and will be sized to accommodate development inside the business park. The
CIDc,_"IlIC~ls ""d Selh'~IiI"',rIa,."gro...;nger'.LocaJ Sel1inlil"',Temporor).' lmemet FileilOLKJI.AGN fTM.DalI(JtlAve""blic Hearing-0814Q6.doc
49
Council Agenda: 8/14/06
.
storm sewer system will discharge to a pond proposed along the west side of the site and
will outlet to the existing pond located south of Chelsea Road and west of Dalton
Avenue. This pond has an existing outlet to Otter Creek.
The estimated project cost totals $1,331,900 for the extension of Dalton Avenue and
Dalton Court. The estimated cost for the alternate construction of Dalton Way is
$391,500. Funding for this project will be provided from City funds to be recouped with
the adjacent lot sales and tax base generated from the business park.
B. ALTERNATIVE ACTIONS:
1. Conduct the public hearing and order the project for the extension of Dalton
Avenue, Dalton Court, and Dalton Way.
2. Conduct the public hearing but do not order the project at this time.
C. STAFF RECOMMENDATION:
The City Administrator, Deputy City Administrator, Economic Development Director,
City Engineer, and Public Works Director recommend that the Council authorize
Alternative No.1.
.
D.
SUPPORTING DATA:
None
.
C: '.Doc~rnenl.llJ7d Selling,<\da.....gnmi1lger',LIJC.a1 Serling.ITe"'fH"W')' Inlernel File.IOLK3\AGN ITM-Da/lanAvePIlblic Hearilfg-08141J6 doc
50
.
.
.
Council Agenda: 8/14/06
10.
Consideration of a2l"eements relatin2 to exchan2e of land between the City of Monticello
and River Ci,r Lanes developer. Consideration of fillal plat aporoval for Jefferson
Commons 3' Addition (River City Lanes), and consideration settin2 direction for
defillin2 use of land/buildin2s received in the exchan2e.
A. REFERENCE AND BACKGROUND
City Council is asked to consider giving formal approval of the exchange ofland as proposed
on May 22, 2006. As you recall, Council gave concept approval of an arrangement that called
for the City trading 12.9 acres of the Jefferson Commons property for both the Monti Club Hill
site and the current River City Lanes site. The basic framework of the exchange and associated
conditions remains the same and have been incorporated into the formal agreements. For a
recap please review the attached spreadsheet from the agenda item provided at the time of
consideration of concept approval.
Following is important additional information relating to the exchange.
Neil!hborhood Meetin2s. The developer has made a strong effort in preparing detailed plans
following the original approval. An additional neighborhood meeting was held on the topic
subsequent to the input received from area residents on July 24,2006 comments portion of the
City Council meeting. It is not known to what extent the concerns of this group were addressed
at the meeting but the information provided gave the concerned residents a better understanding
of the project and the potential impact on their property. Lieutenant Dan Anselment from the
Sherriff s Department was also present to listen to concerns relating to traffic and traffic law
enforcement in the area.
Si2R Svstem. With regards to the sign system for the development, the developer has reviewed
the site and associated road alignments in more detail and found that it is likely to be more
advantageous to utilize a combination of pylon sign and wall signs completely on site, versus
utilizing an off premise pylon sign. Therefore there is no need for a PUD allowing an off
premise sign. However, the pylon sign proposed on site is slightly higher and larger than
allowed by ordinance and thus a variance is needed to be processed accordingly. This request
will be processed via the September planning cycle.
Sewer Access Fees. The reduction in the sewer access fee as originally proposed is no longer
a part of the deal.. After further review of the size and operation of the facility, it has been
found that the original SAC calculation was overstated largely because it presumed that each
event would provide "full plate" service. According to the operator, approximately half of the
events use ''paper china". SAC fees have therefore been calculated accordingly. The final
SAC expense based on the new calculation ended up close to the fee that was proposed in the
original arrangement. This modification to the original finance plan using the standard fee
calculation formula eliminates the precedent created by reducing the SAC fee as a financial
incentive.
Security assurin2 construction of planned facility It has been noted that the City needs to
make sure that there is some security in place that guarantees that development occurs as
proposed after closing. In other words the City does not want to make this trade without the
development occurring. The City Attorney does not recommend including provisions for
51
Council Agenda: 8/14/06
.
"undoing" the trade, but recommends that it be demonstrated that the underlying financing is in
place before the trade is made.
Phase I Environmental Review River Citv Lanes.
In an effort to make sure that the City would not be adopting an environmental problem
(asbestos removal), a Phase I environmental review is being prepared for the River City Lanes
property. This information will be available for review prior to Council action. In addition, the
agreement requires that the original owner pay for extraordinary costs associated with
demolition in the event extreme measures are required to accomplish demolition and disposal.
Staff has completed a walk through of the facility and documented items that will stay and
items that will go when the operation moves to the new facility. Although the original deal did
not anticipate re-use of the building, the remaining structure does have potential for re-use. It
should be noted that all heating and plumbing systems will remain, however some cooling
equipment will be moved to the new site and it is likely that re-use of the site for office use
would require installation of a new or modified heating/cooling system. It should also be noted
for purposes of the trade value, the building value of River City Lanes was set at $0.
Phase I Environmental Review - Monti Club Site
.
A Phase I review was completed by the owner in conjunction with the previous Emerald
Heights proposal. Although this document has not been reviewed at this point, the owner has
indicated that asbestos has not been identified as present or a problem.
River Citv Lanes Development Update
The development agreement includes a provision that requires development of a facility that
follows as proposed under a set of plans that are near completion. The fmal plans are similar to
those reviewed by the Council in May. Plans will be available for review at the Council
meeting and will incorporated as an exhibit to the development agreement.
Re-Use Concepts - Little Mountain
52
It should be noted that input from the public regarding city acquisition of this important
landmark has been universally positive. Now that the Monti Club as a use ofthe property no
longer exists, it makes sense to switch the name designation of the property from "Monti Club
Hill" to "Little Mountain.". City Council will now need to grapple with the question.. What
should be done with the Little Mountain site and the building that remains. Council is asked to
consider setting up a process for determining the future use of the property. Following is input
provided to date on the topic.
Resurrection Church Youth Center Concept - or other ParklPublic use.
.
Resurrection Church has presented a concept for development of a Youth Center to operate on
site. It has been requested that the City delay a decision to remove the structure thus providing
time for organizers of the youth center concept to develop the concept. Please see the request
from Resurrection Church as attached. Others have expressed interest in preserving the site in
its entirety for public use.
.
.
.
Council Agenda: 8/14/06
Residential Development.
Members of the City Council have noted the possibility of allowing development of a portion
of the site perhaps in conjunction with development of the Spirit Hills R1-A site. Under this
concept, the Spirit Hills plat would be modified to allow access to Little Mountain via the road
serving the Spirit Hills lots. The owner of the Spirit Hills property has been provided an
update on the status of the Little Mountain. He has expressed interest in submitting a proposal
to the City for purchase of a portion of the site. It was noted to the developer that an east/west
pathway connection from Fenning to the Water Tower Park would likely be required with any
residential development. In addition, the site design would need to conform as much as
possible to the existing topography.
Next Steps.
Council is asked to discuss this matter and provide direction to staff accordingly. Is Council
interested in establishing a subcommittee of the City Council to research this matter further and
provide options to the City Council? Does Council wish to wait to on setting direction for
development ofthe Little Mountain pending completion of the Comprehensive Plan?
B.
ALTERNATIVE ACTIONS:
Decision 1. Consideration of granting final approval of the land exchange and associated
documentation.
1. Motion to grant final approval of the land exchange in keeping with the basic concept as
approved on May 22, 2006 and articulated in the associated agreements governing the
exchange as defined by the associated agreement prepared jointly by the City and
Developer attorneys.
Under this alternative the City Council may wish to add modifications if so desired for
further review by the developer.
2. Motion to table or deny approval of the land exchange as originally proposed.
Decision 2. Consideration of approving the final plat of the Jefferson Commons Third Addition.
The proposed site (approximately 13 acres) is located entirely along the north side of School
Boulevard within the Jefferson Commons plat. The property is proposed to be split into two
lots, with development of the River City Lanes facility on the west parcel being proposed at
this time. The plat is required to be recorded with the County prior to closing on the property.
The developer wishes to close on the property shortly.
1.
Motion adopting a resolution approving the final plat of the Jefferson Commons 3rd
Addition.
This motion should be adopted if Council wishes to proceed with the land exchange.
53
.
'.
.
Council Agenda: 8/14/06
2. Motion denying adoption of a resolution approving the final plat of the Jefferson
Commons 3rd Addition.
Decision 3 - City Council to provide staff with direction with regards to re-use of Monti-Club Hill
site.
As noted above, Resurrection Church requests that the City delay decision making with regards
to re-use ofthe site pending an "exploratory initiative to seek community partners who are
interested in developing the Monti Club as a potential site for a Community Youth Center".
Council is asked to discuss this matter and provide staff direction accordingly.
With regards to re-use of the bowling alley site, the facility will be in use for a number of
months by the current operator. This gives the City some time to explore options for the
facility once the move occurs.
c.
SUPPORTING DATA:
Copy of spreadsheet identifYing basic component of original exchange, copy of draft agreement
identifYing terms and conditions of exchange, copy of Phase I environmental report to be
available at the meeting. Letter from Resurrection Lutheran Church regarding Youth Center
concept.
54
.
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DATE:
TO:
FROM:
RE:
8/8/06
Monticello City Council
Resurrection Lutheran Church-represented by Traci Woytcke
Proposal for Youth Center in Monticello
Monti Club has been a recognized and well-regarded establislunent in the Monticello area for
many years. With the pending change in ownership, Resurrection Lutheran Church (RLC) would
like to propose a concept for your consideration.
In Monticello nearly 2100 youth, from the ages of II - 18, are currently enrolled in our middle
and high schools. One growing concern, according to our Wright County Sheriff's Department, is
that minor crimes such as vandalism, minor consumption and loitering are being committed by
younger and younger youth. We need to reach this age group more effectively now. Once our
youth reach high school age they have started into more serious crimes.
Based on these serious trends, RLC is called to spearhead an exploratory initiative to seek
community partners who are interested in developing the Monti Club as a potential sight for a
Community Youth Center. In fact, we feel it is an amazing opportunity to create a nationally
recognized community youth center that is a leader in driving excellence in outstanding youth
development.
.
Here is our plan:
o RLC will identifY and approach organizations, individuals, foundations, churches and
business leaders in the community to introduce this concept and seek written agreements for
support.
o Meet with youth to identifY needs and to engage them in the possibilities of making a
community youth center a reality.
. Look at funding options with the city and the groups identified in point one.
. Learn from other models for youth centers that have been successful and ones that have not.
o Investigate potential tenants who could collaborate for youth such as Prairie House,
TimberBay, ALC, and the Tom Keating Foundation.
56
This community youth center has the opportunity to "put our youth on top" of the hill!
Unsupervised youth would have a place to turn. This facility would provide a safe, open, diverse
and values-driven outlet for our youth. Programs that could be considered include:
o Before school programs and food service
. After school tutoring, mentoring, and computer access
. Game room
. Peer support
o Support groups and caring adults to just listen
. Cafe
. Stages with music and for band rehearsals
. Organized group activities including movie nights, concerts and "lock-ins"
o Outdoor activities in every season. From sledding or snow shoeing to basketball and
volleyball
o 'Safe zones' for vulnerable, physically at risk youth
.
The options are endless. We need to take steps now to ensure that our younger generation is not
lost. This is one way to help ensure that there are enough people watching out for the youth of
this community. Please help us move this dream forward by saying yes to this possibility, and
then finding ways for the city to step into the process.
.
.
.
WHOIHOW: Community Partners for Youth RLC would spearhead the initial
Faith-based
Community leaders such as American Legion
Individuals with gifting in areas of electrical, . ....
City
Grants
School district
Foundations
TIMELINE
57
.
.
LA
PRIVATE DE
2006, by, between
pany ("L&C"), L&G,
LINDENFELSER and
"fe, and L TTE GAGNELIUS, a single
ed to herein as "Exchangors") and the
ration, (the "City")"
e real property described in Exhibit "A" attached hereto
e "t for development; and
e fee ner of certain real property, situated in Wright County,
d on Exhibit "B" hereto, that contains a bowling alley ("Bowling
WHE d Lindenfelser/Gagnelius are the owners of certain real property
situated in Wright , Minnesota and legally described in Exhibit "B" hereto, which
property was form used as a restaurant ("Monte Parcel"), and more specifically, L&G is the
owner of Parcel B ofthe Monte Parcel and Lindenfelser/Gagnelius are the owners of Parcels A
and C of the Monte Parcel as legally described the attached Exhibit B;
.
WHEREAS, the Bowling Alley Parcel and the Monte Parcel are collectively referred to
herein as the "Exchangors' Properties";
126323.02
.
WHEREAS, as of the date of this Agreement there has been a proposal that the City
approve the sale of the City Property to the Exchangors in exchange for conveyance of
Exchangors' Properties to the City so that the Exchangors may develop the Property with a
72,000 square foot banquet facility (the "Project") on one of two lots to be platted out of the City
Property ("Banquet Lot") with the remaining lot being held for future development by
Exchangors ("Second Lot"); and
"Exchango
Exchangors conveyin
WHEREAS, the City believes that the Project and fulfillme
Agreement is in the best interest of the City and the health, safety.
residents of the City and in accord with the public purposes an
and local laws and requirements.
NOW, THEREFORE, in consideration ofth
parties hereto, each of them does hereby covenant
"Articles a~
Sections of this Agreem
er only are the respective Articles and
In this Agreement, unless a differ
.
"Agreement" means this Exchan
between the City and the Exchangors, as the
or supplemented.
limited warranty deed to be executed by the City conveying the
" means the limited warranty deeds to be executed by the
Exchangors' Properties to the City.
"Exchangors" means L&P Ventures, LLC, a Minnesota limited liability company,
L&G, LLC, a Minnesota limited liability company, Duane and Patricia Jo Lindenfelser, husband
and wife, and Lynette Gagnelius, a single person.
.
"Event of Default" means an action by the Exchangors or City as listed in Article VI of
this Agreement.
2
.
"Minimum Improvements" means construction of a bowling alley on the City Property
in a size consistent with the site plan prepared by , dated
and constructed in accordance with all applicable local, state and federal
regulations governing such facilities.
"Parties" means the Exchangors and the City.
"Party" means either the Exchangors or the City.
.
"Project" means the Property and the completed Minim
"City Property" means the real property legally des
hereto.
"Exchangors' Properties" means the real
attached hereto.
"State" means the State of Minnesota.
LEII.
ATIONS AND WARRANTIES
d Warranties by the City. The City represents and
(a) y is a nnesota municipal corporation duly organized and existing under
. e State. Under the laws of the State, the City has the power to enter
greement and carry out its obligations hereunder.
(b) There are no other parties in possession of any portion of the City Property.
.
(c) There are no pending or to the best of City's knowledge, threatened actions, suits,
condemnation or other proceedings before or by any judicial body or any
governmental authority, against or affecting City or the City Property.
3
.
(d)
There are no exclusives or other restrictive use covenants which would in any
way impair or prohibit the use of the City Property for the Exchangors' intended
use.
(e) To the best knowledge of the City, no entity or person has at any time:
i) "released" or actively or passively consented to the "release" or
"threatened release" of any Hazardous Substance (as de ed below) from any
"facility" or "vessel" located on or used in connectio e City Property; or
.
ii) taken any action in "response" to a "r
City Property; or
st ces", "toxic substances", "hazardous
CERCLA, Resource Conservation and
2 U.S.C. Sec. 6901 et seq., the Hazardous
tion Ac, .S.C. Sec. 5101 et seq., the Clean Water Act of
51 et seq., any state laws regarding environmental
romulgated pursuant to any of the foregoing statutes.
ledge of the City, no entity or person has at any time installed,
any underground storage tank on or in the City Property; and
(g)
owledge of the City, no entity or person has at any time deposited
n or other debris on the City Property.
(h)
City's warranties and representations contained in this Section shall survive the
delivery of the City Deed, provided that any notice of a defect or claim of breach
of warranty must be in writing, and must be given by Exchangors to City within
one year of the Date of Closing orbe deemed waived.
Exchangors shall have the right to have inspections of the City Property
conducted prior to closing. Unless required by local ordinance or lending
regulations, City does not plan to have the property inspected. Other than the
.
(i)
4
.
representations made in this Section, the property is being sold "AS IS" with no
express or implied representations or warranties by City as to physical conditions
or fitness for any particular purpose.
G) All utilities (including, without limitation, domestic water, water service for fire
protection, sanitary sewer and storm sewer and storm water management
facilities, electric, natural gas, cable and telephone) are located on or at the
boundary line of the City Property in a size, capacity and manner to which
Exchangor may connect for use with for Exchangors' i ed use ofthe City
Property (collectively, the "Utility Services").
(k) The City possesses good and marketable fee si
subject to the Permitted Encumbrances and sh . trans
Exchangors by limited warranty deed date 0 he Clo
(I) All streets and roads necessary for acc to an use of the Cl
been completed, dedicated and acc for mai tenance and pu .
appropriate governnIent authoriti , ts are required . e City for
such use, unless dedicated in the plat of ro rty as provi ed under this
Agreement or as otherwise stated in this A ent.
(m) Subject to satisfaction of s and conditio,
convey the City Property t gors for de
the terms of this Agreement.
.
(n)
Prior to co
City Pro,
layo
angors, the City shall plat the
of Exchangors ofthe lot sizes and
Section 2.2.
property, ea
ies by the Exchangors. As to itself and its
that:
ity to enter into this Agreement and to perform the
operty is conveyed to the Exchangors, the Exchangors will
e and maintain the Minimum Improvements upon the City
rdance with the terms of this Agreement, and all local, state and
and regulations (including, but not limited to, environmental, zoning,
code and public health laws and regulations).
(c)
The Minimum Improvements will be constructed by the Exchangors, at
Exchangors' sole expense, in such manner, and at such expense as are necessary
to make the City Property usable by the Exchangors, including all such
improvements as are necessary to make said facility comply with all applicable
federal, state and local rules, regulations, ordinances and laws.
.
5
.
(d)
The Exchangors will use their best efforts to construct the Minimum
Improvements in accordance with all local, state or federal energy-conservation
laws or regulations.
(e) The Exchangors will use their best efforts to obtain, in a timely manner, all
required permits, licenses and approvals and to meet, in a timely manner, all
requirements of all applicable local, state and federal laws and regulations which
must be obtained or met before the Minimum Improve ts may be lawfully
constructed. The City will cooperate to expedite the . g of any application
filed with the City by the Exchangors. The City d ot hereby warrant or
represent that it will approve an application fil angors.
.
(f)
The Exchangors will cooperate with the C" an
Exchangors with respect to any litigati om
Property or the Minimum Improv
cooperate with the
to the City
(g)
the cons tion ofthe
ment of or compliance with the
d, limited by or conflicts with,
. sions of any corporate
r instrument of whatever
.ch it is bound or
(h)
y the wling Alley Parcel subject to the Lease described under
, to be executed between the City and River City Lanes, Inc.
the Bowling Alley Parcel by River City Lanes, Inc. pursuant to
emen ned lease, there are no other parties in possession of any portion of
rs' Properties.
(j) The co sideration being exchanged in this transaction includes payment for any
relocation benefits to which Exchangors may be entitled under federal or state law
relating to the Exchangors' Properties. Exchangors will indemnify and hold
harmless the City from any claims by any third parties for relocation benefits
relating to the Exchangors' Properties.
.
(k)
There are no pending or to the best of Exchangors' knowledge, threatened actions,
suits, condemnation or other proceedings before or by any judicial body or any
6
.
governmental authority, against or affecting Exchangors or the Exchangors'
Properties.
(I)
To the best knowledge of the Exchangors, no entity or person has at any time:
.
i) "released" or actively or passively consented to the "release" or
"threatened release" of any Hazardous Substance (as defined below) from any
"facility" or "vessel" located on or used in connection w' the Exchangors'
Properti es; or
ii) taken any action in "response" to a "r
Exchangors' Properties; or
7
ledge of the Exchangor, no entity or person has at any time
d, use r removed any underground storage tank on or in the Exchangors'
Q
(n) To the est knowledge of the Exchangors, no entity or person has at any time
deposited construction or other debris on the Exchangors' Properties.
(0)
Exchangors' warranties and representations contained in this Section shall survive
the delivery ofthe Exchangors' Deeds, provided that any notice of a defect or
claim of breach of warranty must be in writing, and must be given by City to
Exchangors within one year ofthe Date of Closing or be deemed waived.
.
.
.
.
(P)
City shall have the right to have inspections of the Exchangors' Properties
conducted prior to closing. Unless required by local ordinance or lending
regulations, Exchangors do not plan to have the Exchangors' Properties inspected.
Other than the representations made in this Section, the Exchangors' Properties
are being sold "AS IS" with no express or implied representations or warranties
by Exchangors as to physical conditions or fitness for any particular purpose.
The Exchangors possess good and marketable fee simple title to the Exchangors'
Properties subject to the Permitted Encumbrances and 'transfer title to the
same to Exchangors by limited warranty deed dated fth Closing.
Subject to satisfaction of the terms and conditio Agreement, the
Exchangors will convey the Exchangors' Pro ity.
(q)
(r)
ARTICLE
CONVEYANCE 0
Section 3.1. Land Exchange. Subject to the
City and Exchangors agree as follows:
(a) Conveyance of City Prop
Exchangors as tenants in common by limit
interest determined by Exchangors prior to
Section 3.6 herein.
vey the City Property to
changors' percentage
ed Encumbrances under
(b) Convey:
limited warranty de
Section 3.6 herein.
onveyance of City Property and Exchangors'
shall bligated to accept title to the City Property subject to
, writing by the Exchangors, of the following conditions
ty not being in default under the terms of this Agreement;
(ii) t closing the City shall have delivered to the Exchangors, in a form
reasonably acceptable to Exchangors, a Limited Warranty Deed. Exchangors
shall accept the City Property on an "as is, where is" basis.
(iii) Any physical evaluation or testing work that the Exchangors deem necessary
in their sole discretion, at Exchangors' expense, including without limitation,
geotechnical, environmental, engineering, and floodplain evaluation which
results must be satisfactory to Exchangors in their sole discretion;
8
.
(iv) Recording of a plat of the City Property, creating two lots;
(v) At Closing, the City entering into a lease with River City Lanes, Inc., a
Minnesota corporation, for the Bowling Alley Parcel in the form attached
hereto as Exhibit C;
(vi)
Exchangors and Exchangors' Title Company
satisfied with the results of the matters disclo
Property and the Commitment;
determining that they are
by the Plat of the City
.
(vii) City approval of the Exchangors' site
Property, showing 493 parking stalls fo
(viii) 00 feet to 80 feet
through the
(i) s of this Agreement;
(ii)
At
9
esting work of Exchangors' Properties that the
necess its sole discretion, at City's expense, including
n, geotechnical, environmental, engineering, and floodplain
ts must be satisfactory to City in its sole discretion;
... angors providing the City with a survey of the Exchangors'
, at Exchangors' expense and City and City's Title Company
. ng that they are satisfied with the results of the matters disclosed by
ey of the Exchangors' Properties and the Commitment for title
rance required under this Agreement;
(v) Exchangors demonstrating to City's satisfaction that they have adequate
financing and disbursement procedures in place for the construction of the
Minimum Improvements and compliance with this Agreement.
.
If the contingencies have not been satisfied or waived by parties on or before August 31, 2006,
("Closing Date") or the dates listed above, then the respective party may elect to terminate this
Agreement by written notice delivered to the other party or may extend the period of time for the
.
satisfaction of the contingencies set forth above for any additional period of ninety (90) days by
giving written notice to the other party prior to the Closing Date. If the Agreement is terminated in
accordance with this provision, and except as otherwise provided herein, neither party shall have any
further rights or obligations under this Agreement and the parties agree to execute any documents
necessary to memorialize the termination of this Agreement.
Section 3.4. Closing.
A. At the Closing, City shall execute and/or deliver to Exchang
(collectively the "City Closing Documents"):
(I)
. for City Property in
ors, which shall
tations:
(a)
.
(b)
y wells on the described
(2)
. rd form a avit by City indicating that on
no outstanding, unsatisfied judgments, tax
r involving City or the City Property; that
material furnished to the City Property for
ade or for which mechanic's liens could be
. other unrecorded interests in the City Property.
10
>"dh Certification. A certification in form and content
ry to parties hereto and their counsel, properly executed by
taining such information as shall be required by the Internal
Code, and the regulations issued there under, in order to establish
that C, is not a "foreign person" as defined in S 1445(f)(3) of such Code
ch regulations.
(4) toral!e Tanks. If required, an affidavit with respect to storage tanks
pursuant to Minn. Stat. S 116.48.
(5) Well Certificate. If there is a well located on the City Property, a well
disclosure certificate in form and substance true to form for recording.
.
.
(6)
Certification. A certification that the representations and/or warranties
made by City are the same as were in existence on the date of this
Agreement; and
(7) Other Documents. All other documents reasonably determined by either
party and the title insurance company to be necessary to transfer and
provide title insurance for the City Property.
B. At the Closing, L&P, L&G, and Lindenfelser/Gagnel" execute and/or
deliver to the City the following documents for the portion of the hangors' Properties to
which the executing party holds title (collectively the "Exchan ing Documents"):
. (b)
(I)
Limited Warranty Deed. A limi
Properties in recordable form
shall include the following h
Exchangors'
o City, which
e ations:
(a)
(2) d form affidavit by Exchangors indicating
e e no outstanding, unsatisfied judgments,
i erson Certification. A certification in form and content
. ry to the parties hereto and their counsel, properly executed by
ors, containing such information as shall be required by the
I Revenue Code, and the regulations issued there under, in order to
lish that Exchangors are not "foreign persons" as defined in
, 1445(f)(3) of such Code and such regulations.
(4) Storal!:e Tanks. Ifrequired, an affidavit with respect to storage tanks
pursuant to Minn. Stat. S 116.48.
(5)
Well Certificate. If there is a well located on the Exchangors' Properties,
a well disclosure certificate in form and substance true to form for
recording.
.
11
.
.
.
(6) Certification. A certification that the representations and/or warranties
made by Exchangors are the same as were in existence on the date of this
Agreement; and
(7) Other Documents. All other documents reasonably determined by either
party and the title insurance company to be necessary to transfer and
provide title insurance for the Exchangors' Prop ies.
Section 3.5 Closing Costs. The costs relating to the clos'
paid as follows:
A. City shall pay:
(1) Recording fees for the Exchangors'
(2) One-half of the closing fee;
(3) all costs associated with
including name searches,
(4)
The premium for owner's ti
(5)
(6)
eed for the City Property;
angors' Properties deed;
(3)
.. ted with obtaining the relevant title insurance commitment,
e searches, bankruptcy searches, and property inspection fees;
(4)
(5) One-half of the closing fee; and
(6) Recording fees for corrective instruments required to remove encumbrances and
place marketable title of Exchangors' Properties in the name ofthe City.
12
.
.
.
Section 3.6. Title and Permitted Encumbrances. Within 10 days of the date of this
Agreement, each party shall, at its sole cost and expense, obtain from the Title Company a
current commitment for the issuance of a AL T A Form B owner's policy of title insurance (the
"Commitment") in the amount of the value of the property that the party is conveying under this
Agreement, committing to ensure that the party acquiring the relevant property will have good
and marketable title to the property subject to standard exceptions to title, zoning and other
governmental ordinances, regulations, requirements and laws, reservations of any mineral rights
by the State of Minnesota, pending or levied special assessments as set rth in Section 5.1
herein and matters to which acquiring party may consent in writing , ~itted
Encumbrances"). A mortgage, monetary lien or any other lien or brance against the
property shall be deemed to be a title objection, except as oth 'ved by the acquiring
party. Each party shall have a period of fifteen (15) days aft eceipt,. . e Title Commitment
to notify the other party of any objections to or defects i c dition 0 If such objection
notice is not delivered to the other party within the 15-. pe d, the condl f the relevant
title as disclosed by the Title Commitment shall be med ap oved by acqm art , and the
acquiring party shall take title subject to the exc et fortH erein. In the e y
exceptions are listed in the Commitment (except for P , brances), if e conveying
party does not immediately remove the exceptions, the ac g party shall have the right to
terminate this Agreement as the acquiri arty's sole and e 've remedy and in such event
neither the City nor the Exchangors shall obligations bilit to the other hereunder.
s ackno dge that the City makes no
f the soils on the City Property, its fitness for
os for which the Exchangors may make use
ble access to the City Property for the
s conditions and hazardous wastes as the
represen '
fitness for
use of the
Exchangors' Pr
hazardous wastes a
1fhe City acknowledge that the Exchangors make no
to the. nditions of the soils on the Exchangors' Properties, their
provements or any other purpose for which the City may make
rties. The Exchangors will allow reasonable access to the
e City to conduct such tests regarding soils conditions and
may desire.
Section 3.8. harges to be Paid by Exchangors. Except for those fees being paid by
assessment pursuant to Section 5.1 herein, the Exchangors shall be responsible to pay, prior to
obtaining a building permit for the Minimum Improvements all fees normally charged by the
City for development of the City Property.
13
14
.
Section 3.9. Right of Entry.
A. Citv ProPerty. Upon reasonable notice to City, Exchangors and Exchangors'
authorized agents shall have the right during the period from the date of this Agreement to the
Date of Closing to enter in and upon the City Property in order to make, at Exchangors' expense,
surveys, measurements, soil tests, geotechnical tests and other tests that Exchangors shall deem
necessary. Exchangors agree to restore any resulting damage to the City Property if this
Agreement is terminated, and, in all events, to indemnify, hold harmles d defend City from
any and all claims by third persons of any nature whatsoever arisin changors' right of
entry hereunder, including all actions, proceedings, demands, ass ents, costs, expenses and
attorneys' fees.
.
B. Exchangors' Properties. Upon reasonabl
authorized agents shall have the right during the perio
Date of Closing to enter in and upon the Exchango
expense, surveys, measurements, soil tests, geot
necessary. City agrees to restore any resulting damag
Agreement is terminated, and, in all events, to indemnify,
from any and all claims by third person any nature what
entry hereunder, including all actions, pr . s, demands,
attorneys' fees.
rovements. The Exchangors agree that
ovements on. Property and will operate and maintain,
ause the Minimum Improvements to be
he ap ances and every part and parcel thereof in good
the Minimum Improvements shall comply with the site
ntrols attached hereto as Exhibit E.
(a)
of closing, the Exchangors shall submit to the City a site plan for
rty ("Site Plan") and the Construction Plans for the Minimum
nts. The Construction Plans shall provide for the construction of the
Minim Improvements and shall be in conformity with this Agreement, the Site
Plan, and all applicable state and local laws and regulations. The City shall
approve the Construction Plans in writing if, in the reasonable discretion of the
City: (i) the Construction Plans conform to the terms and conditions of this
Agreement; (ii) the Construction Plans conform to all applicable federal, state and
local law, ordinances, rules and regulations; (iii) the Construction Plans are
adequate to provide for the construction of the subject Minimum Improvements;
and (iv) no Event of Default has occurred and is continuing. No approval by the
.
.
.
City under this Section 4.2 shall relieve the Exchangors of the obligation to
comply with the terms of this Agreement, applicable federal, state and local laws,
ordinances, rules and regulations, or to construct the Minimum Improvements.
No approval by the City shall constitute a waiver of an Event of Default. The
City shall review the Construction Plans within fifteen (15) days of submission of
a complete set of Construction Plans and either approve the same or provide
Exchangors with a list of specific required changes to be made to the Construction
Plans. Upon making the specific changes to the Const . 'on Plans as required by
the City, the Exchangors shall submit the Constructio with the required
changes to the City for its approval and if Exchan made the required changes,
the Construction Plans shall be approved.
(b)
nstruction Plans
roposed change
. th
xchangors shall
or befo September 30, 2006 subject
te construction of the
n or before September 30,2007.
e ty or to Construct. In the event that the
a in Section 4.3 ofthis Agreement, the
al cash payment of $_. As security for
and 1 ion 3.2, the Exchangors shall deliver to the City
dit or other security satisfactory to the City (cash deposit)
rty"). The Security shall be retained by the City until
prove nts at which time it shall be returned to Exchangors.
all not be construed to prejudice or limit any additional rights of
.. s Agreement.
15
.
,
Section 5.1 City Property. Property taxes due in the year of Closing on City Property
shall be prorated to the Closing Date. City shall pay all taxes, interest and penalties on the
Property due in the years prior to the year of Closing. The City shall pay all special assessments
levied or pending as of Closing and any deferred taxes or assessments due as a result of the sale
contemplated under this Agreement, except that the City Property shall be subject to the
following assessments:
ARTICLE V.
L PROPERTY TAXES AND ASSESSMENTS
.
· Street assessment in the principal amount of$280,962.00
· Assessments for the following charges totaling $196,494:
Sewer Access
Water Access
Trunk Water
Trunk Sanitary
Trunk Storm Sewer
Misc.
Misc.
$139,195.00
3,831.00
14,297.00
18,560.00
20,461.00
50.00
100.00
The assessments shall be spread over a ten (10) year pe .
calculated at five and one-half percent (5 1/2%) per
The assessment shall be deemed adopted on the da
the first installment payable with the 2007 payab
prepaid at any time. The Exchangors waive any and
the assessments including any claim that the assessments
The Exchangors waive any appeal right erwise available
.
Dermed. The following shall be "Events of Default" under
ault" shall mean, whenever it is used in this Agreement
y one or more of the following events:
(a) . changors to pay when due any payments required to be paid under
(b) the Exchangors to commence, diligently pursue and complete
cons tion of the Minimum Improvements, or portions thereof, pursuant to the
terms, conditions and limitations of this Agreement.
(c) Failure by Exchangors to observe or perform any other covenant, condition,
obligation or agreement on its part to be observed or performed hereunder.
.
(d)
If any warranty or representation by the Exchangors in this Agreement is untrue in
any material respect.
16
.
Section 6.2. City's Remedies on Default. Whenever any Event of Default by Exchangors
referred to in Section 6.1 of this Agreement occurs, the City may take anyone or more of the
following actions and unless otherwise provided such actions may be taken only after providing
thirty (30) days written notice to the Exchangors of the Event of Default and the Event of Default
has not been cured within said thirty (30) days or, if the Event of Default is by its nature incurable
within thirty (30) days, the Exchangors do not provide assurances to the City reasonably satisfactory
to the City that the Event of Default will be cured and will be cured as so as reasonably possible:
.
(a) Suspend its performance under the Agreement until'
Exchangors, deemed adequate by the City, that
and continue its performance under the Agree
17
(b) Terminate this Agreement.
(c)
es. any Event of Default occurs and either the City
s for the collection of payments due or to become due or for
ce of any obligation or agreement on the part of the
.. ent, th xchangors agree that they shall, within ten (10) days of
to tile City the reasonable fees of such attorneys and such other
y; provided, that the Exchangors shall only be obligated to make
party prevails in such collection or enforcement action.
ARTICLE VII.
ADDITIONAL PROVISIONS
Section 7.1. Restrictions on Use. The Exchangors agree for itself and its successors and
assigns and every successor in interest to the City Property, or any part thereof, that the Exchangors
and such successors and assigns shall devote the City Property to, and only to, and in accordance
with, the uses specified in the City Code.
.
.
Section 7.2. Equal Employment Opportunity. The Exchangors, for themselves and their
successors and assigns, agrees that during the construction of the Minimum Improvements provided
for in this Agreement it will comply with all applicable federal, state and local equal employment
and nondiscrimination laws and regulations.
Section 7.3. Conflicts ofInterest. No member of the governing body or other official of
the City shall have any financial interest, direct or indirect, in this Agreement, the Project or any
contract, agreement or other transaction contemplated to occur or be und aken there under or with
respect thereto, nor shall any such member of the governing body or cial participate in any
decision relating to the Agreement which affects his personal' est or the interest of any
corporation, partnership or association in which he is, directly 0 , interested. No member,
official or employee of the City shall be personally liable to or any successors in
interest, in the event of any default or breach by the City . h may become due
to the Exchangors or successor or on any obligations ent.
.
several parts, Articles and
nl y and shall be disregarded
Section 7.5. Titles of Articles an
Sections of this Agreement are inserted for c.
in construing or interpreting any of its provisio
gors, is addressed or delivered personally to:
ynette Gagnelius
20561 County Road 50
Big Lake, MN 55309
.
18
.
and
Mark Parnell
8605 Barton Avenue, N.W.
Buffalo, MN 55313
contained i
by the Exchan
and agent, limit
with copy to: J. Patrick Brinkman, Esq.
Felhaber, Larson, Fenlon & Vogt, P.A.
220 South Sixth Street, Suite 2200
Minneapolis, MN 55402
(b) In the case of the City, is addressed or deliver
City Administrator
City of Monticello
505 Walnut St. Suite #1
Monticello, MN 55362
Telephone: 763-295-2711
with a copy to:
.
19
er of ationship. The Exchangors acknowledge that nothing
any act by the City or the Exchangors shall be deemed or construed
erson to create any relationship of third-party beneficiary, principal
er or joint venture between the City and the Exchangors.
Section 7.8. enants Running with the Land. The terms and provisions of this
Agreement shall be d emed to be covenants running with the City Property and shall be binding
upon any successors or assigns of the Exchangors and any future owners or encumbrancers of the
City Property.
Section 7.9. Counterparts. This Agreement is executed in any number of counterparts,
each of which shall constitute one and the same instrument.
.
.
.
.
Section 7.10. Law Governing. 1bis Agreement will be governed and construed in
accordance with the laws of Minnesota.
Section 7.11. Facsimile Signatnre. The parties hereto acknowledge and agree that in order
to expedite the signing of this Agreement and the processing, and review and compliance with the
terms hereof, the parties may utilize facsimile equipment to transmit and convey signatures hereto
and such other information as may be necessary. With respect to any such transmission bearing a
signature for any party hereto and on which the receiver is or may be r onably expected to rely,
than if such a facsimile transmission is corroborated by regular fa rintout showing the
telephone number from which transmitted together with a date an e of transmission, it shall be
binding on the sending party and may be relied upon by the p g the same. The sending
party hereby acknowledges such reliance and weighs any den of such documents or
signatures.
IN WITNESS WHEREOF, the City has c
name and behalf, and the Exchangors have cause
and behalf, on or as of the date first above written.
Rick Wolfsteller
Its City Administrator
EXCHANGORS:
L&P Ventures, LLC
By:
L&G, LLC
By:
Its Chief Manager
Its Chief Manager
Duane Lindenfelser
20
.
.
.
Patricia J 0 Lindenfelser
Lynette Gagnelius
STATEOFMINNESOTA )
)ss.
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this
Clint Herbst and Rick Wolfsteller, the Mayor and City 1 ator, re
Monticello, Minnesota, a Minnesota municipal corpora' , on 1 s behalf.
STATE OF MINNESOTA
)
)ss.
)
COUNTY OF
CO
The forego
2006, by
company, on ben
2006, by
'vely, of the City of
day of
entures, LLC, a Minnesota limited
Notary Public
cknowledged before me this _ day of
the Chief Manager of L&G, LLC, a Minnesota limited liability
any.
21
Notary Public
.
.
.
STATE OF MINNESOTA )
)ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this _ day of
2006, by Duane Lindenfelser and Patricia Jo Lindenfelser, husband and wife.
STATE OF MINNESOTA)
)ss.
COUNTY OF )
The foregoing instrument was acknowledged before
2006, by Lynette Gagnelius, a single person.
DRAFTED BY:
CAMPBELL KNUTSON, P.A.
1380 Corporate Center
Eagan, Minnesota 551
Telephone: (651) 45 .
AMP
22
.
.
.
EXHIBIT "A"
LEGAL DESCRIPTION OF CITY PROPERTY
.
EXHIBIT "8"
LEGAL DESCRIPTION OF EXCHANGORS' PROPERTIES
Monte Parcel:
.
Parcel A:
The South 478.5 feet of the West 495 feet of the Southeast Qu
Quarter of Section 13, Township 121, Range 25.
Parcel B:
Commencing at a point 412.5 feet South of the No
of the Northeast Quarter of Section 24, Townshi
a point; thence North paralleling the West line.
Quarter a distance of 412.5 feet to the North me .
section line to the Northwest comer of the Northea
said Section 24; thence South a dista ce of 412.5 feet
Abstract Property
Bowling Allev Parcel:
.
All of Lot 1, Block 1, Oakwood Industrial Park, according to the plat and survey thereof
on file and of record in the Office of the Register of Deeds, in and for said county, LESS
AND EXCEPT, the North 300.79 feet of said Lot 1, Block 1 AND LESS AND EXCEPT
.
the following described parcel, to-wit: Commencing at the southwest corner of the North
300.79 feet of Lot 1, Block 1, Oakwood Industrial Park, thence in a northerly direction
upon the westerly line of said described parcel 75.00 feet, thence easterly at a right angle
100.00 feet, thence southerly at a right angle 75.00 feet, thence westerly at a right angle
100.00 feet to the point of beginning on the West line,
AND
South Half of Lot 2, Block 1, Oakwood Industrial Park. Subject t easements, roadways
and conditions of record.
Abstract Property.
.
.
.
.
.
EXHIBIT "c"
LEASE
THIS LEASE is made on , 2006, by and between the City of
Monticello, a Minnesota municipal corporation ("Landlord"), and River City Lanes, Inc.,
a Minnesota corporation ("Tenant").
NOW, THEREFORE, in consideration of the
herein contained and agreements contained in tha
Development between Landlord and Tenant to which
the Parties agree as follows:
1. PREMISES. Landlord does h
hereby rent from Landlord the building commo
situated on property legally described on the attache
Minnesota (the "Premises").
3.
any base rent for the Premises.
4.
(includi
shall
Pre 1
Tenant's
sha and discharge all real estate taxes
xes), assessments (if any), and utility charges which
r vied, or become a lien upon or on account of the
during the term of the Lease and/or as a result of
s use of the Premises shall be limited to its current use as a
, 2007 at which time the business will close. Thereafter, and
until the end of the L e Term, Tenant may only dismantle Premises and remove
fumiture and equip ent as identified under Paragraph _ of this Lease. Tenant hereby
accepts the Premises on an "as is" ''where is" basis without any representations or
warranties as to its fitness for a particular purpose.
.
6. UTILITIES.
A. Landlord agrees to cause mains, conduits, and other facilities to be
provided and maintained to supply all necessary utility meters for gas, water, and
electricity to the point where they enter the Premises property, and Tenant shall
provide and maintain the same on the Premises property and pay when due all
billiugs for gas, water and electricity used in the Premises.
.
B. Landlord shall not be liable iu damages or
Landlord or by any other supplier of any utilit
Premises shall be interrupted or impaired by fi e,
the making of necessary repairs or impr.
Landlord's control or if service may
regulations issued by any lawful autho .
ise if the furnishing by
r other service to the
strike, act of God,
causes beyond
d by energy
7. COVENANTS BY TENANT.
A. Tenant covenants and a
neat and orderly, and to prev
property.
. ses, to keep the Premises
e, loss, or damage to
B. The Ten
within the Pr
g and maiutaining all property
respo. Ie for all maintenance and repair of the
nant, its employees, contractors, guests, or
, 11 be ponsible for ensuring that the Premises continue to
." rm ire Code, provided such compliance does not include
to the Premises.
rein provided, Tenant shall not make any structural alterations
the Premises.
8. COVENANTS BY LANDLORD. Landlord covenants that Tenant, upon
performiug the covenants, shall peaceably and quietly have, hold and enjoy the Premises
for the term of the lease.
.
.
9. WAIVER, LIENS, ASSUMPTION OF RISKJINDEMNIFICATION.
.
A. The Tenant takes possession of the Premises under this Lease subject to the
usual hazards of operating a building, and agrees to assume all risk of accidents to
Tenant, Tenant's guests, Tenant's invitees, Tenant's employees, and/or agents in
furtherance of the use of the Premises. Tenant agrees to hold Landlord harmless,
indemnify and defend Landlord against any claims, suits amages, losses, costs
and expenses, resulting exclusively from Tenant's use Premises. Without
limitation of the foregoing, Landlord shall not be. to Tenant for any, and
Tenant hereby releases Landlord from all damage ation or claims arising
from: loss or damage to property, books, re.. rds, money, securities,
negotiable instruments or other papers in 0 t e Pre . the necessity of
repairing any portion of the Premises the amenities wit, without the
Premises; the interruption in the use 0 remis. accident or resulting
from the use or operation by Landlord, t, other pers or persons
whatsoever of heating, cooling, electrical 0 bing equipment or apparatus;
any fire, robbery, theft, or an ther casualty; akage or bursting of pipes or
water vessels or any roof or w age, in any p the Premises; water, rain,
snow or underground water that .nto, flow flow from, any part of
the Premises.
.
(ii)
Commercial general public liability insurance covering all acts of Tenant,
10. E BY TENANT. Tenant agrees to purchase, in advance, and
to carry in full force . d effect the following insurance, and such insurance policies shall
name Landlord as an additional insured:
(i) "All Risk" property insurance covering the full replacement value of all of
Tenant's leasehold improvements, trade fixtures, inventory and personal
property within the Premises;
.
its employees, agents, representatives and guests on or about the Premises,
containing a contractual liability endorsement, in a combined single limit
amount of not less than $1,000,000 and written on an "occurrence" basis.
The insurance shall be with an insurance company authorized to do business in
Minnesota and reasonably satisfactory to the Landlord. Tenant will provide Landlord
with certificates evidencing such insurance during the Term and on Landlord's request.
The policies must give Landlord a minimum of thirty (30) d ,'tten notice prior to
cancellation, termination or change in such insurance.
.
11. ASSIGNMENT AND SUBLETTING.
nor sublet the Premises, nor allow any other grou
obtaining the written consent of Landlord.
Agreement are and shall remain unqualifi
providing the purchaser assumes all obligatIOns
shall thereupon be entirely freed of all obligations
shall not be subject to any liability r lting from any
after such conveyance.
t a es that at the expiration of
Premises to the Landlord, in
, ere enter ' upon by the Tenant, reasonable
one excepted. Tenant shall surrender all
except that t shall own and will remove the
of pers, al property listed on Exhibit "A" hereto.
n of such items shall be repaired by and at
mptly surrender all keys for the Premises to Landlord.
the Premises in good working order. Except as
Lan a agrees to accept all Tenant improvements not
-is" condition.
13. PREMISES. Landlord reserves the right to enter upon the
Premises upon not 24 hours prior notice in order to inspect the same, or to make
necessary repairs, a itions or alterations to the Premises. Landlord may exhibit the
Premises to prospective tenants, purchasers or lenders during the Term of the Lease.
Landlord may, however, enter at any hour in the event of an emergency.
14. DEFAULT.
.
A. Tenant Default. If Tenant fails to pay any amounts due hereunder within five
(5) days after notice of default, or if Tenant breaches this Lease Agreement and
.
does not cure the breach within thirty (30) days after written notice of such
default, or if Tenant suffers this Lease Agreement to be taken under any writ of
execution, then Landlord, besides other rights or remedies it may have, has all of
the following rights:
(1 ) Landlord may terminate this Lease Agreement.
(2) Landlord has the immediate right of re-entry and may remove all persons and
property from the Premises and such property may b . . oved and stored in a
public warehouse or elsewhere at the cost of, and fi. e a ount of Tenant, all
without service of notice or resort to legal proc without being deemed
guilty of trespass, or becoming liable for oss mage which may be
occasioned thereby.
(3) If Landlord elects to re-enter, or if . suant to legal
proceedings or pursuant to any no . provi d for by la a without
terminating this Lease Agreement uch a ations and re as may be
necessary in order to re-let the Premis said Premis s or any part
thereof for such term (which may be for a extending beyond the Term of
this Lease Agreement) t such rental upon such other terms and
conditions as Landlord in it . cretion may dvisable.
(4) Upon such re-Ietting all renta the L rd shall be applied first,
to the payment of any indebte . ss 0 due hereunder from Tenant
to Landlord; d, to the P expenses of such re-Ietting,
including es, attorne of costs of such alterations and
repairs; ayment of ent due and unpaid hereunder, and the
residue, if a held by Lan and applied in payment of future rent
as the same m able hereunder. If such rentals received
-lettJ ing a onth are less than that to be paid during that
month by t he er, Tenant shall pay any such deficiency to Landlord.
Such deficie hall culated and paid monthly. No such re-entry or
g possess of mises by Landlord is an election on its part to
, .' ate the L e Agreement unless a written notice of such intention be
glV. Tenan r unless the termination thereof be decreed by a court of
compe . Cliction. Notwithstanding any such re-Ietting without
terminati dlord may at any time thereafter elect to terminate this Lease
Agreeme
(5) In addition to any other remedies it may have, Landlord may recover from
Tenant all damages it may incur by reason of such breach, including the cost of
recovering the Premises, and reasonable attorney's fees.
(6) In case suit shall be brought for recovery of possession of the Premises, for the
recovery of Rent or any other amount due under the provisions of this Lease
Agreement, or because of the breach of any other covenant therein contained
on the part of a party to be kept or performed, and a breach shall be
.
.
.
.
.
established, Tenant shall pay to Landlord all expenses incurred therefore,
including reasonable attorney's fees.
B. Landlord Default. If the Landlord breaches this Lease Agreement, the Tenant
may terminate the Lease Agreement by providing the Landlord with thirty (30)
days written notice of the Landlord's breach and the Lease Agreement will
terminate at the end of the thirty day (30) notice period less the Landlord has
cured the breach during the thirty day notice period. If Iijult is of a nature to
require more than thirty (30) days to remedy, th ase Agreement will not
terminate if Landlord has undertaken procedure e default during the
thirty (30) day notice period and diligently p ss sucH rts to complete the
cure.
15. HOLDING OVER. If Tenant
the Term and without the execution of a new Ie
said Premises as a tenant from month to month, su
and obligations of this Lease Agre ent in so far a
month-to-month tenancy
16. MISCELLANEOUS.
erne ws of the State of Minnesota. If any term
is declared invalid or unenforceable, the remainder of
ted by such determination and shall continue to be
contains the entire Lease contract between the parties
D. Nothin ontained in this Lease shall be deemed or construed by the parties
hereto or by ~ny third party to create the relationship of principal and agent or of
partnership or of joint venture or of any association whatsoever between the
Tenant and the Landlord, it being expressly understood and agreed that neither the
payment of rent nor any act of the parties hereto shall be deemed to create any
relationship between the Tenant and the Landlord other than the relationship of
tenant and landlord.
.
E. The section titles herein are for convenience only and do not define, limit or
construe the contents of any paragraph or provision hereof. Whenever the singular
is used, the same shall include the plural.
F. All notices and requests which may be given or which are required to be
given hereunder shall be sent by United States Mail, postage prepaid, certified
with return receipt requested as follows:
.
IF TO LANDLORD:
G. In the event that the Premises
other casualty such that the Tenant is un
alley, this Lease shall immediately terminate.
y fire or
r a bowling
H. Landlord is not respon' .
reasons beyond the Landlord's
Tenant for any consequential, spe
this Lease Agreement for
rd is not responsible to
tal damages
IN WITNESS
and year first above
ORD:
OF MONTICELLO
Clint Herbst, Mayor
And:
Rick Wolfsteller, City Administrator
.
This instrument was drafted by:
CAMPBELL KNUTSON, PA [AMP]
1380 Corporate Center Curve, Suite 317
Eagan,MN 55121
(651) 452-5000
, President
.
TENANT:
RIVER CITY LANES, INC.,
a Minnesota corporation
By:
.
.
.
EXHIBIT "A"
TO
LEASE
Lel!:al Description of Premises:
.
.
.
EXHIBIT "D"
CITY PROPERTY ENCROACHMENT AGREEMENT
.
.
.
EXHffiIT "E"
SITE PLAN. DESIGN STANDARDS AND ARCHITECTURAL CONTROLS
.
.
Council Agenda: 8/14/06
.
11.
Consideration of Supportin2 the MVST Constitutional Amendment Coalition
(WSB)
A. REFERENCE AND BACKGROUND:
The Council is asked to consider joining the Coalition for Better Roads and Transit as it
relates to support for the Motor Vehicle Sales Tax (MVST) constitutional amendment
that will be on the ballot in the November statewide election. This constitutional
amendment was proposed as part of a larger transportation bill by the House and Senate,
which was subsequently vetoed by Governor Pawlenty. State law, however, does not
allow for the vetoing of a proposed constitutional amendment so therefore, the
amendment has stayed on the ballot for the November election. Governor Pawlenty is in
favor of the proposed constitutional amendment. The wording of the amendment is noted
as follows:
"Shall the Minnesota Constitution be amended to dedicate revenue from a
tax on the sale of new and used motor vehicles over a five-year period so
that after June 30th, 2011 all of the revenue is dedicated at least 40%for
public transit assistance and not more than 60% for highway purposes? "
.
The motor vehicle sales tax was originally intended to be used for transportation purposes
and has, over the years, been re-dedicated into the general fund. Currently, only 54% of
the sales tax paid is dedicated to transportation purposes. The remaining 46% is
dedicated to the general fund. The goal of this constitutional amendment will be to
transition that percentage to 100% over a five-year period. From that point on, because it
is constitutionally dedicated, legislators or future governors will not be able to take the
tax away from transportation and put it towards any other programs. Once the phase-in is
completed in 2011, transportation funding will be boosted by more than $300,000,000
per year. While this is not the full solution to the transportation funding shortfall, it is
certainly a step in the right direction. The Coalition believes that legislators will be
watching this constitutional amendment to determine whether or not Minnesotans are
serious about transportation and as such, it is very important that all of the Coalition
partners work together to achieve a positive result on November 7th. Current information
identifies that the state of Minnesota needs to invest at least an additional $1,700,000,000
per year over the next ten years to meet the safety and efficiency demands of increased
population and economic growth. Currently, in 2007 and beyond, less than $500,000,000
is currently in place. This is the first step in convincing the legislators that it is time to
move forward with a more consistent approach to the state of Minnesota's transportation
needs. The City of Monticello will also benefit from this constitutional amendment
through an increase in State Aid funding through our Municipal State Aid Transportation
System. The constitutional amendment currently is planned for a phase-in over a five-
year period beginning in 2007. This will allow for a gradual planned adjustment in the
general fund. The current four-year budget forecast shows that with growth in other tax
revenues the MVST revenues can be transferred without leaving a hole in the general
fund.
.
The MVST Coalition is a broad based coalition of hundreds of organizations from around
the state that have united to support better roads and transit through the passage ofthe
MVST constitutional amendment. Leaders from the business community, environmental
58
c: IDoCl/1IIenlS and SetnMgJ'dllwn.grossil1ger'tLoall Seu;ngs',Te"'PfJlY''Y l~lemel Fi!eSLOLK)IAGN lTM_MVSTColISJAmend_OBU06.dcc
.
.
.
Council Agenda: 8/14/06
organizations, organized labor, transportation advocacy groups, the construction industry,
nonprofit and civic organizations, and local government have stepped forward to lead the
public campaign to say, "Yes to MVST."
Included in your packet is a sample resolution for consideration by the Council and a list
of the organizations that are currently supporting the MVST constitutional amendment.
Considering the City of Monticello is on a major transportation corridor that will need to
be upgraded in the near future, it is requested that the Council seriously consider joining
the Coalition in supporting the MVST constitutional amendment.
B. ALTERNATIVE ACTIONS:
1. Consider the attached resolution of support for the MVST constitutional
amendment as stated.
2. Consider a modified resolution of support for the MVST constitutional
amendment.
3. Do not pass a resolution at this time in support of the MVST constitutional
amendment.
C.
RECOMMENDATION:
The MVST constitutional amendment is the first step in passing long-term transportation
funding for the state of Minnesota, which is necessary to the City of Monticello and the
state of Minnesota's economic vitality. It is recommended that the Council pass a
resolution in support of the MVST constitutional amendment in a form that is acceptable
to the Council.
59
C-'Alcwnenrs and SerriJlg.'da.....grosd1lgl'rILocal SeJI~ITemporwy Jouemel FIIes',OLK3l4GN rrM-MVSTCo'l'iUmelld-0814Q6doc
JHllllesotansfor Better Roads and Transit
.
Sample Resolution
Whereas, Minnesota's transportation infrastructure fOTIns the backbone of the state's economy and a has a
direct impact on future economic development;
Whereas, too many Minnesotans are being killed in traffic crashes on dangerous roadways;
Whereas, funding for highway and transit systems in Minnesota has remained stagnant and is failing to keep
pace with growing population and growing demands;
Whereas, local governments throughout the state are struggling to maintain local transportation systems while
the state's gas tax has not been increased since 1988 and transit budgets have been cut in recent years;
Whereas, the Minnesota Legislature has repeatedly turned to revenue from the motor vehicle sales tax, which
has been viewed as user fee revenue, in order to fund both highway and transit systems including the current
dedication of 54% of motor vehicle sales tax for transportation purposes;
.
Whereas, the legislature passed a proposed constitutional amendment during the 2005 Legislative Session that
would appear on the ballot November 7,2006 asking voters if the remaining 46% of motor vehicle sales tax
revenue currently used for other purposes should be used for highways and transit systems;
Whereas, passage of this amendment would mean an increase in stable revenue for highway and transit systems
throughout the state that would rise to approximately $300 million per year once the transfer of revenue is fully
phased-in by 2011;
NOW, THEREFORE, Be It Resolved That (city, county, township) strongly supports
passage of the proposed amendment to the Minnesota Constitution dedicating all of the motor vehicle sales tax
revenue to transportation with at least 40% of the revenue for public transit assistance and not more than 60% of
the revenue for highway purposes.
Please send to: Margaretl@transportationalliance,com
Or fax: 651-659-9009
.
60
MINNESOTANS FOR BETTER ROADS AND TRANSIT
.
Constitutional Amendment to Dedicate MVST Supporters
As of February J 6, 2006
.
Advocacy Organizations
AAA Minneapolis
AAA MinnesotalIowa
Alliance for Metropolitan Stability
American Council of Engineering Companies of Minnesota
Central Minnesota Transportation Alliance
Dakota Area Resources and Transportation for Seniors
(DARTS)
1-494 Corridor Commission
LOCATE
Metropolitan Council
Minneapolis BOMA
Minneapolis Downtown Council
Minnesota Asphalt Pavement Association
Minnesota Business Partnership
Minnesota Concrete Pipe Association
Minnesota Center for Environmental Advocacy
Minnesota County Engineers Association
Minnesota Grain and Feed Association
Minnesota Public Transit Association
Minnesota Senior Federation
Minnesota Transportation Alliance
Minnesota Trucking Association
Minnesotans For An Energy-Efficient Economy
National Assn. of Industrial and Office Properties
Sierra Club, North Star Chapter
Southwest Corridor Transportation Coalition
Suburban Transit Association
The 1-35W Solutions Alliance
Transit for Livable Communities
Women's Transportation Seminar. Minnesota Chapter
Business
Best Buy Co.. Inc
Davisco Foods International Inc.
Ecolab Inc.
Federated Insurance Companies
Harmel Foods Corporation
LDI Fibres
Lumberman's Underwriting Alliance
Marquette Financial Services
Marvin Windows and Doors
Northern States Bank
Northern States Supply
Target Corporation
The Schwan Food Company
Wells Fargo Bank, Minnesota, N.A.
.
Chambers of Commerce
Anoka Area Chamber of Commerce
Burnsville Chamber of Commerce
Cambridge Area Chamber of Commerce
Cottonwood County
Chambers of Commerce (Con't)
Greater Mankato Area Chamber of Commerce
Hastings Area Chamber of Commerce
Herrnantown Area Chamber of Commerce
International Falls Ares Chamber of Commerce
Marshall Ares Chamber of Commerce
Minnesota Chamber of Commerce
North Hennepin Area Chamber of Commerce
Red Wing Chamber of Commerce
Richfield Chamber of Commerce
River Heights Chamber of Commerce
Rochester Ares Chamber of Commerce
Saint Paul Ares Chamber of Commerce
Saint Peter Area Chamber of Commerce
Twin West Chamber of Commerce
Waconia Chamber of Commerce
Wayzata Chamber of Commerce
Willmar Lakes Area Chamber of Commerce
Labor
AFSCME Council 5
Amalgamated Transit Union, Local 1005
International Union of Operating Engineers. Local 49
Laborers District Council of Minnesota and North Dakota
Local Governments
Anoka County
Anoka County Transit
Association of Metropolitan Municipalities
Beltrami County
Benton County
Blue Earth County
Brown County
Chippewa County
City of Bird Island
City of Bloomington
City of Bumsville
City of Carver
City of Chaska
City of Eden Prairie
City of Edina
City of Golden Valley
City of Hutchinson
City of Lake City
City of North Branch
City of Norwood Young America
City of Plymouth
City of Richfield
City of Victoria
City of Waconia
City of Woodbury
Clay County
Douglas County
61
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-.
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Local Governments (Con't)
Downtown Minneapolis Transportation Management
Organization
Duluth Transit Authority
Faribault County
Far North Public Transit
Fillmore County
Goodhue County
Hubbard County
Kittson County
Koochiching County
Lake County
Lake of the Woods County
leSueur County
Lyon County
McLeod County
Meeker County
Metro Transitways Development Board
Metropolitan Inter-County Association
Municipal Legislative Commission
Murray County
Nicollet County
Nobles County
North Metro Mayors Association
Olmsted County
Pennington County
Pipestone County
Ramsey County
Ramsey County Regional Railroad Authority
Regional Council of Mayors
Renville County
Rice County
Sherburne County
Sibley County
St. Cloud Area Plauning Organization
St. Cloud Metro Bus
Steele County
Southwest Metro Transit
Tri-Cap Transit Connection
Wabasha County
Watonwan County
Winona County
Transportation Industry (Con't)
Braun Intertec Corporation
CH2M HILL, Inc.
Cobb Strecker Dunphy and Zimmerman
Concrete Paving Association of Minnesota
Costas, Inc.
Cretex Concrete Products North
C.S McCrossan Inc.
Duininck Brothers
Edwards and Kelcey Inc.
Gale- Tec Engineering, Inc.
Grande American Bus Sales
Hakanson Anderson Assoc. Inc.
HDR Inc
Highway Construction Industry Council
HNTB Corporation
Holte Contracting
Kadrmas, Lee & Jackson
KGM Contractors Inc
Kraus-Anderson
Laidlaw Transit Services
leFebvre Companies, Inc.
LHB Inc.
Martin Marietta Materials
Mathiowetz Construction Company
Mathy Construction Company
Mid-State Reclamation and Trucking
North Central Aggregates
North Central Cement Council
Northstar Partners
Orion Search Group
Parsons Brinckerhoff Quade & Douglas, Inc.
Progressive Consulting Engineers, Inc..
Road Machinery & Supplies Co.
Ruffridge Johnson Equipment Co Inc
Safety Signs
SEH, Inc.
Sellin Brothers, Inc.
Shafer Contracting Co. Inc.
Shamrock Disposal
Simplex Construction Supplies
SRF Consulting Group
TFE Taro Express .
The Hathor Group
Tiller Corporation
TKDA
Tower Asphalt
Ulland Brothers
URS Corporation
Valley Paving
Weis Builders, Inc.
Wheeler Consolidated lnc
Wm Mueller & Sons, Inc.
WSB & Associates, Inc.
Yaggy Colby Associates
Ziegler Inc.
Transportation Industry
AAA Striping
Adolfson & Peterson
Aggregate and Ready Mix Association of Minnesota
AIliant Engineering
American Agency, Inc.
Ames Construction
Anderson Brothers Construction Company
Anderson Trucking
Associated Builders & Contractors Inc.
Associated General Contractors of Minnesota
Ayres Associates
Beckman Trucking
Bonestroo and Associates
62
Council Agenda: 8/14/06
.
12.
Consideration of l!:rantinl!: increase to the individual pension for Volunteer Firefil!:hters
Relief Association members.
A. REFERENCE AND BACKGROUND:
The Firefighters Relief Association membership is requesting the City Council approval of an
increase in their retirement benefit from the present $3,050 per year of service to either $3,275,
$3,300 or $3,325 per year of service for more than 20 years of service on the fire department.
If the middle option was selected, the increase would total an addition $250 per year (8%).
The following is a summary of the previous benefit increases that have been approved:
.
YEAR
1994
1995
1996
1997
1998
1999
2000
2001
2003
2004
2005
BENEFIT AMOUNT
$1,300
$1,325
$1,375
$1,575
$1,925
$2,025
$2,085
$2,175
$2,225
$2,625
$3,050
By August 1 st of each year, the Fire Relief Association is to present to the City Council a
schedule of the proposed benefits and the total liabilities associated with the proposed benefit in
comparison to the assets of the association. The three schedules enclosed with the agenda
indicate that the first two increases could be provided to the members without any municipal
contribution being required, but the third option would require City tax support of $924. At the
requested amount of $3,275, the report indicates a surplus of $2,429 while the $3,300 option
reduces that surplus to $756.
.
In the past it has been City Council's policy that they would only consider increases to occur in
the yearly pension amounts if the association had sufficient income projected to cover the
increase. In other words, the state aid and interest earnings on investments need to be at a
sufficient level to cover the normal cost of the pension calculations based on the requested
amount. According to the schedules, an increase to $3,275 or $3,300 meets this requirement.
In the past, the City Council has not supported any benefit level that would require a
contribution from the City as a tax levy (the third option $3,325). Because of the large amount
of the state aid that the relief association receives, the members have been able to obtain
substantial increases in their pension benefits without the need for any taxpayer support and the
pension level provided under any of the options would provide benefits that are equal to or
higher than many surrounding volunteer fire departments. The schedules prepared by the fire
department follow state formulas for determining benefit levels and assume that the
association's assets will continue to earn at least 5% interest on their investments and also
assume that the state aid payments received by the Fire Department continue in the future. The
state aid for the relief association has grown substantially over the years now amounting to over
$96,000 in revenue. While any benefits that are increased and approved by the City Council
63
.
.
.
Council Agenda: 8/14/06
assumes that interest income and state aid continue at its present level, there isn't any guarantee
that state aid couldn't be cut by the state in the future like they have done to other state aid
programs. While it is very unlikely that this would occur, once benefits are approved by the
City Council, the City would be obligated to maintain those benefits regardless of the
association's income in the future. The only reason I mention this is to caution the Council that
some of the association's income is subject to the control of other agencies which could leave
the city vulnerable for any shortfall.
The continued increase in state aid payments to the Fire Department relate to the amount of
insurance premiums paid by local residents and businesses, and with our continued growth in
both commercial, industrial and residential properties, this is the main reason for the relief
association receiving increased state aid payment. There is no reason to believe that this trend
will not continue in the future.
B. ALTERNATIVE ACTIONS:
1.
Grant an increase to $3,300 per year.
This increase, according to the relief association's schedule, would not require a city
contribution and should be able to be funded through anticipated state aids and other
interest earnings on investments, although there is not a guarantee. This amount is the
middle option provided by the association and indicates a cushion of approximately
$756.
2.
Grant an increase in benefits somewhere between the current $3,050 and the requested
$3,300 per year of service.
3.
Do not grant an increase in benefits at this time and only allow the increase to occur
when the association has more assets than liabilities.
At this time, it would still take a few more years for the association to have enough
assets to equalllO% of their liability which would allow them to increase their own
benefits without Council approval.
C. STAFF RECOMMENDATION:
In the past, the Council has granted increases that have provided a general cushion in the area
of$2,500, which would only allow an increase to $3,275 per year (the low option). The middle
option does still provide an estimated cushion of $756, but any downtown in the economy or
reduction in state aid could have a potential liability for the City that would require
contributions from taxes to continue the pension program. lfthe Council wishes to continue
with a general surplus in the area of $2,500 when considering increases, the aunual benefit of
$3,275 should be selected.
D.
SUPPORTING DATA:
Computation of benefits for each member at $3,275, $3,300 and $3,325 per year level.
64
amendment is approved, it would be phased in over a five year period. Brian Stumpf liked the
proposal since it could increase the state aid funds the City receives and he noted that it was
not just the metro area that was supporting this. Tom Perrault stated he did not support this
resolution because at least 40% could go to mass transit and he felt it should all go to roads.
BRIAN STUMPF MOVED TO ADOPT A RESOLUTION SUPPORTING THE MVST
(MOTOR VEHICLE SALES TAX) CONSTITUTIONAL AMENDMENT. WAYNE
MAYER SECONDED THE MOTION. MOTION CARRIED WITH TOM PERRAULT
VOTING IN OPPOSITION.
12. Consideration of l!:rantinl!: increase to the individual pension for volunteer firefil!:hters
relief association members.
Brian Stumpf stated that as a vested member of the relief association, he would be abstaining
from voting on this agenda item.
City Administrator, Rick Wolfsteller, stated that the relief association must request Council
approval of any increase in benefits by August 1st of each year unless the assets of the relief
association exceed the liabilities. In that case, Council approval of a pension increase is not
required. Currently the pension benefit is $3,050 per year of service and the relief association
submitted information for three options: 1) Increasing the pension benefit to $3,275;
2) Increasing the pension benefit to $3,300 and 3) Increasing the pension benefit to $3,325.
The relief association gets their revenue from state aid payments and investments. Of the
three schedules presented, the increase to $3,275 and $3,300 would not require any City
contribution but the increase to $3,325 would require a contribution of $924.
Wayne Mayer felt that by increasing the pension benefit, the liability amount is increasing
which widens the gap between the assets and the liabilities. He felt that perhaps the pension
increase should not be as great so that the relief association can close the gap between their
assets and liabilities and at that point be able to determine their pension benefit without the
need for Council approval.
Brian Stumpf stated that there was only one occasion where the City had made a contribution
to the relief association and that was a minimal amount. He emphasized that the pension
benefit was not coming from taxes and posed no hardship for the taxpayer. Wayne Mayer
stated the reason he would propose the $3,275 amount is the hope that it will help the relief
association assets catch up with the liabilities so the relief association can then make their
own determination of pension benefit.
WAYNE MAYER MOVED TO GRANT AN INCREASE TO THE INDIVIDUAL
PENSION FOR THE VOLUNTEER FIREFIGHTERS RELIEF ASSOCIATION MEMBERS
OF $3,275 PER YEAR. CLINT HERBST SECONDED THE MOTION. MOTION
CARRIED WITH TOM PERRAULT VOTING IN OPPOSITION AND BRIAN STUMPF
ABSTAINING.
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13.
Council Agenda: 8/14/06
Consideration of Review of Bids for Xcel Field #4 Fencinl!: and Backstop City Proiect
2006-19C. (S.N.)
A. REFERENCE AND BACKGROUND:
The Xcel Recreation Ballfields were constructed in 1992 with a design based on softball and
baseball use as the primary recreational use for this sports complex. Xcel recreation fields are
set up with fields 1,2,3 as softball fields and field #4 as a baseball field, promoting different
uses for the fields. Field #4 was used for several years by the baseball association, but slowly
received less use. In 2001 the baseball fields were constructed at the new high school and Field
#4 at Xcellost most of the use by baseball. In 2003 the only baseball being played at field #4
was the Monticello Polecats on occasion and they ceased use on the field as well.
The last three years Field #4 has solely been used by the softball association as a backup field
with the Park Department installing a temporary backstop and outfield fence to make the field
usable by softball. The temporary fence and backstop that has been installed every year is a
safety issue because the fence is not designed for this type of use.
.
The Parks Department has had fields 1,2,3 fencing and backstop replaced in the last few years
due to old and unsafe fence. Field #4 is the last field in need of new fencing and would be
replaced with fencing according to softball regulations, so the field could once again be used as
it should be. The Parks Dept. has discussed this change with both baseball and softball
associations and they are in agreement with the Parks Department. Softball association would
benefit by being able to play more games and host more tournaments because of the extra field.
This will increase concession sales and travel to the area for the games and tournaments.
In 2006 the Park Superintendent began looking at ways to install barrier netting at freeway
soccer field. The poles from the old backstop at Xcel fields could be used for this project. The
barrier net and poles have been installed at the south end of freeway soccer field but the
backstop poles from Xcel could be used at the North end of the field and save the City of
Monticello approximately $1000.00 for the cost of the poles.
In mid-July, 2006, plans and specifications were drafted for bidding the Xcel Field #4 Fencing
and Backstop using specifications similar to the other three fencing and backstops that have
been replaced in the past three years at Xcel ballfields. Bids were due to be returned on
August 4th, 2006.
On August 4th, 2006, bids were received from 2 separate fence companies. The lowest bid
received was from Oberg Fencing of Deerwood, MN for fencing and backstop at an installed
price $19,867.00. Authority Fencing of Monticello, MN, with offices in Clearwater came in at
an installed price of $29,120.00. After the bid opening, it was determined that the price from
Oberg Fencing was very low and that it was $9,253.00 below the second bidder. In checking
the bid further with Oberg Fencing, it was determined that they had missed the concrete work
in the specifications. Oberg Fencing then decided to retract their bid.
.
Funding for this project is in the park budget in an amount of $30,000.00 for park
improvements.
92
.
.
.
Council Agenda: 8/14/06
B.
ALTERNATIVE ACTIONS:
1. The first alternative action would be to reject all bids and to direct staff to re bid the project and
return all bid bonds.
2. The second alternative would be to inform Oberg Fencing that their bid bond would be cashed
for failure to obtain information on contract. Then reject the other bid and re bid the project.
C. STAFF RECOMMENDATION:
The Parks Superintendent and Public Works Director recommend re-bidding the project as
outlined in alternative # 1,
D. SUPPORTING DATA:
Copy of bid tabulation, map of Xce1 Ballfields and field #4, and pictures of existing fence and
old field #4 fence.
93
Council Agenda - 08/14/2006
.
14.
Review of lil!htinl! Dlans and cost estimates for School Boulevard and uDdate on
other lil!htinl! Droiects and costs. and consideration of orderinl! a feasibility reDort
for Dendinl! lil!htinl! Droiects. (J.S.)
A. REFERENCE AND BACKGROUND:
At a previous Council Meeting in July, Councilman Posusta questioned why street lighting, other
than intersections, had not been installed on School Boulevard from CSAH 18 (Fenning Avenue)
to Edmonson A venue (Old CR 117). Councilman Posusta indicated there was a great need for
lighting along this street as it is very dark and there is a lot of pedestrian traffic with the schools
and playgrounds. In addition, Mayor Herbst requested information on the upgrading of our
residential lighting throughout the community and requested information in regard to what
lighting projects were anticipated in the future along with what has been done recently.
With this information in mind I put together a spreadsheet showing major lighting projects which
are currently in the planning stages or completed or scheduled for completion this year.
.
If you refer to the spreadsheet which is included in your agenda packet, you will see item #1 and
#IA involve lighting and pedestrian safety improvements to School Boulevard. It is unlikely
that any significant portion of this project could be assessed. We have talked previously about
possibly assessing the school district for a portion of the pedestrian lighting but the bulk of the
costs would have to be paid for by the City. Without assessing these costs you could order the
Public Works Director and the City Engineer to begin work immediately to make the lighting
and pedestrian safety improvements as noted in Phase II ofWSB's report and the lighting layout
included in your packet.
Item #2 on the Lighting Projects in Process is the Chelsea Road West and Dalton Avenue project
in the new industrial park. This involves the existing streets and this project could be assessed,
although the City owns most of the property out there. The north side of Chelsea Road could be
assessed to Chadwick and Moon Motors. I believe the Industrial Development Committee and
Ollie would like to see this moved forward. The City could order a feasibility study, accept the
feasibility study as written and drafted with this report and order a public hearing on the project.
Item #3 on the spreadsheet involves lighting East 7th Street from Washington to St. Ben's
driveway. This area is extremely dark and there is really no power laid out along the street. A
portion of this project could be assessed to the church. There are some undeveloped parcels,
however, along the freeway as well. If the City Council wishes to move ahead with this project
which is probably a good idea since this street will see major traffic in the near future. They
could again order the feasibility study, accept the information contained within this agenda
packet as the feasibility report and order a public hearing.
.
Item #4 involves the street lighting through the Ryan property along 7th Street and Highland
Way. City Staff and WSB have been working with the Ryan Corporation to get them to do this
lighting as part of their project by working through Xcel Energy. They have indicated they felt
that the development agreement only refers to one light when it indicates that the developer
should light 7'h Street and Highland Way. They take this to mean one light at the intersection of
Highland Way and 7'h Street and that they are not required to meet the City's lighting policy. It
is my understanding that they are now looking at having the work done themselves or having the
City also bid the work out. I did a layout for the Ryan portion of 7th Street and Highland Way
98
.
Council Meeting - / /2006
and it appears that it would take approximately nine lights to light this area in compliance with
City Policy. Originally a rough estimate without doing a layout or the final plan indicated five
lights would probably be needed. An unverified construction cost estimate for this project would
be $81,120. Unverified means that it has not been estimated by a contractor or utility company.
Item #5 from the Lighting Projects in Process spreadsheet is the ornamental lighting being done
on Cedar Street from Dundas to Chelsea. This is provided for your information only as this work
has been ordered and will be assessed as part ofthe project.
Item #6 is a lighting plan for Chelsea Road East from Fallon Avenue to CSAH 18 which is
Fenning Avenue. It is my understanding that an agreement with Sean Weinan indicates that this
road will be improved next year. Consequently, the lighting plan is in place to do that and
estimates are included on the spreadsheet.
Item #7 on the spreadsheet is lighting along Oakwood Drive from TH 25 to the end of the cui de
sac. There is a lot of pedestrian traffic in this area and the only street lighting are at
intersections. This project would consist of using the double fixture ornamental poles along
Oakwood Drive from TH 25 and would include the intersection of Cedar Street and Oakwood
Drive. After this point the lighting would change from the ornamental to the rectilinear 250 watt
high pressure sodium fixtures on 25' aluminum poles.
.
The estimated construction cost on this project would be $43,200. This does not include lighting
the section of Cedar Street between Oakwood Drive and Chelsea Road. No one to my
knowledge has officially requested or petitioned for the lighting along that street. It seems
appropriate that some time in the future the ornamental lighting would be continued between
Oakwood Drive and Chelsea Road to compliment what is already there. That could be added to
the Oakwood Drive Project if such a request is made from the property owners or the City
Council wishes to complete that section of the lighting.
The last item on the spreadsheet is the Meadow Oak Avenue lighting from CSAH 18 to Freeway
Fields. The lighting on Meadow Oak Avenue was put in last winter due to the high volume of
traffic in the area, the lack of lighting and the curves in the road. Originally planned as
temporary lighting, leased lighting was installed which is semi-permanent which consists of
direct bury fiberglass poles and wire installed without conduit. The up-front cost is less than
normal lighting but the monthly charge is approximately three times the normal rate.
In addition to these lighting projects, we are upgrading the lighting along the core city projects
on the west end of town. Last year several lights were added to West River Street, Sandy Lane
and Oak Lane. This work was done through Xcel Energy in conjunction with the Core City
Reconstruction Project. Similar requests had been made of Xcel Energy to add lighting along
Otter Creek Road and West River Street as part of this year's Core City Reconstruction Project.
With Xcel Energy's current workload, I would expect this lighting to not be complete until late
in the year.
.
Fill in lights have been added over the past couple of years in the Klein Farms Development, the
Oak Ridge Development and the Wildwood Ridge Development. $35,000 has been budgeted for
add on lighting in developments for 2006 and $100,000 has been placed in the 2007 budget for
step up and added lighting.
99
Council Agenda - 08/14/2006
.
For 2006 four additional lights have been ordered from Xcel Energy for the Klein Farms Estates
Developments. In addition, a plan has been developed to add at least five more lights in the
Klein Farms Development. These lights will be of the new style and plans are being developed
with Xcel Energy and Wright Hennepin Electric to begin replacements of some of the older
lighting with the new fixtures.
.
Some of the major projects discussed previously in your agenda packet could be completed by
late fall or early spring. Certainly the School Boulevard lighting project and pedestrian safety
project has merit and could be moved forward. The Chelsea Road West and the Dalton Avenue
lighting in the new industrial park should be ordered and you can take action as previously
discussed to get this project rolling. I would also recommend that you seriously consider
installing the lighting on East 7th Street from Washington Street to St. Ben's driveway, and either
install the lighting in the Ryan Development and assess them for it or have them install the
lighting through one of the utility companies in accordance with City Policy. The other projects
in the planning stages such as Chelsea Road East and Oakwood Drive could wait until the
franchise is completed with Xcel Energy and a franchise fee is established to assist with lighting
projects. That could take some time to complete. There are also many other lighting
deficiencies within the community that have big dollar signs attached to them. Certainly CSAH
75 on the west end of town is totally dark as is TH 25 south of the freeway. There are many
other corridors which serve as pedestrian ways which are also dark and should be looked at. The
rest of 7th Street East from Washington to TH 25 should be looked at. Consequently, when 7th
Street is completed on the other side of TH 25 lighting should be established on there as well.
As Public Works Director I have made it a priority to get funds put in the budget that will allow
me to continue to upgrade the City's lighting system and add new lights as well. We also
continue to struggle with Xcel Energy in ordering and getting new lights installed, as well as
even relamping our old lights. These efforts will be ongoing.
B. ALTERNATIVE ACTIONS:
SCHOOL BOULEVARD:
1. The first alternative would be to authorize the Public Works Director to advertise for
proposals to complete the lighting between Edmonson Aven'T (Olc1 l:R 117) ~
Fenning Avenue (CSAH 18) based on an estimated cost between $250,000 - $300,000J
This alternative would also include moving forward with portions or all ot the
recommended pedestrian improvements presented last year at this time by WSB. Doing
all ofthe Phase II proposal could be $157,000.
2. The second alternative for School Boulevard would be to do only a portion or none of the
lighting project or a portion or none of the pedestrian improvements as recommended by
WSB.
CHELSEA ROAD WEST AND DAL TON AVENUE FROM 90TH TO CSAH 39:
1.
The first alternative would be to order a feasibility report and to accept the information
contained within this agenda packet as that feasibility report and send notice to benefiting
property owners of a public hearing on the project set for the 28th of August if that date
works with the advertising.
.
100
.
.
.
2.
Council Meeting - / /2006
The second alternative would be not to move forward with the project of lighting the
industrial park.
EAST 7TH STREET FROM WASHINGTON TO ST. BEN'S DRIVEWAY:
1. The first alternative is to order a feasibility study and to accept the information contained
within this a~enda packet as that feasibility studl and to order a public hearing on the
lighting of 7' Street East to be held on the 28' of August if that date works for the
advertising.
2. The second alternative would be not to move forward with the lighting of East 7th Street.
HIGHLAND WAY & EAST 7TH STREET FROM ST. BEN'S DRIVEWAY TO
CSAH 18 (RYAN PROPERTY):
1. The first alternative would be to order a feasibility and accept the report based upon the
information contained within this agenda packet and to order a public hearing on the
lighting improvements to East 7'h Street & Highland Way in the Ryan Property. The
public hearing to be held on the 28th of August if that date works with the advertising.
2. The second alternative would be to not move forward with the public hearing but to order
the Ryan Company to work with Xcel Energy to establish lighting along East 7th Street &
Highland Way in conformance with the City's Lighting Policy.
C.
STAFF RECOMMENDATION:
It is the recommendation of the Public Works Director that the City Council move forward with
the lighting and pedestrian improvements to School Boulevard as originally requested by
Councilman Posusta and to order and accept the feasibility reports and order public hearings for
the Chelsea Road West & Dalton Avenue Lighting Project in the industrial park, for the East 7th
Street Lighting from Washington Street to St. Ben's driveway, and the lighting within the Ryan
Property with the public hearings to be held on August 28, 2006. It is further recommended that
we continue and renew negotiations with Xcel Energy to complete a new franchise agreement
and franchise fee to move forward with the many lighting projects down the road in the future.
D. SUPPORTING DATA:
Copy of Lighting Projects in Process spreadsheet and the layouts of the lighting that accompany
those spreadsheets; Copy of the Council Agenda Item and Report from August 22, 2005,
regarding the School Boulevard Pedestrian Crossing Study done by WSB.
101
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I\SP 1971 Gateway Boulevard, Arden Hills, MN 55112 . www.nspco.com . 1-800-960-6235
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Council Agenda - 8/22/05
15.
Accept Report and Authorize Staff to Implement Recommendations for the School
Boulevard Pedestrian Studv) (WSB/JS/JO)
A. REFERENCE AND BACKGROUND:
.
The City Council requested that a pedestrian study be completed for School Boulevard
between CSAH l8 and TH 25. This study has now been completed and is attached for City
Council review and approval.
The purpose of this study was to review the existing pedestrian crossing locations and
recommend improvements that would improve the pedestrian safety and flow adjacent to
and across School Boulevard between CSAH 18 and TH 25. The study included conducting
an inventory of the existing in-place pedestrian signing and pavement markings, conducting
a pedestrian and traffic count along the roadway, meeting with school district staff to review
alternatives, and preparing final recommendations and cost estimates for alternative
improvements.
The results of this study recommends a two-phase implementation. The first phase (2005)
would involve installation of "low-cost" improvements including signing and striping
improvements, pedestrian ramps, and temporary bump-outs along School Boulevard. The
second phase (2006) would include reviewing the temporary bump-outs, consideration of
installation of a pedestrian flasher, and the addition of bituminous path segments on the
south side of School Boulevard. In addition, the results of the speed study would be known
and could be factored into the need for additional improvements.
The estimated cost of the Phase I improvements is $9,000, of which the school district has
agreed to pay 50 percent. It is assumed that City maintenance forces would fabricate and
erect the signs within the City's right-of-way. The other items will be completed by a
contractor.
The Phase II costs are estimated at $ I 57,000 and would primarily be City cost. The cost
assumes that permanent bump-outs would be installed. It is anticipated that the Phase II
improvements would be reviewed and brought back to City Council for approval at a later
date.
The study process included input from the Jim Johnson, Superintendent of Schools who
reviewed the preliminary analysis/recommendations from the traffic engineer and provided
input accordingly.
B. ALTERNATIVE ACTIONS:
.
c.
I. Motion to accept the report and authorize staff to implement recommendations.
2. Motion to accept report with alternative recommendations.
3. Do nothing at this time.
STAFF RECOMMENDATION:
The City Administrator, Deputy City Administrator, Public Works Director, and City
Engineer recommend selecting Alternative No.1.
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& Associates file.
Memorandum
To;
Honorable Mayor and City Council
City of Monticello
From;
Chuck Rickart, P.E., P.T.O.E., Transportation Engineer
Date;
August 17, 2005
Re;
School Boulevard Pedestrian Crossing Study
City of Monticello, MN
WSB Project No. 1627-18
Introduction I Backl!round
.
Traffic and pedestrian volume on School Blvd. are continuing to increase. This is evident with
the recent completion of the Wal-Mart store and other planned commercial areas along School
Blvd. In order to provide for the safest conditions for both pedestrians and vehicles, the City
Council requested that a Pedestrian Crossing Study be completed documenting the existing
deficiencies and recommending improvements to improve safety for pedestrians in the corridor.
The study was conducted along School Blvd. from County State Aid Highway (CSAH) 18 to
Trunk Highway (TH) 25 and included:
I. Collecting the existing traffic and pedestrian flow in the corridor.
2. Documenting existing signing and striping along the corridor.
3. Analysis of alternatives for improvements to safety and operations.
4. Recommendations of improvements to improve safety and operations.
Existinl! Conditions
The existing conditions in the corridor were documented and are discussed below:
I.
Traffic Volume I Pedestrian Volumes
A pedestrian and traffic volume count was conducted during the week of April 18,
2005. Based on this data, it was found that the average daily traffic on School Blvd.
between Fallon Avenue and CSAH 18 is approximately 5,800 vehicles per day.
During the period from 6:00 a.m. to 10:00 a.m., there were approximately 40
pedestrians crossing School Blvd. between TH 25 and CSAH 18. Over the period
from 2:00 p.m. to 6:00 p.m., there were approximately 130 pedestrians crossing
School Blvd.
.
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15-d31
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.
Honorable Mayor and City Council
City of Monticello
August 17.2005
Page 3
The existing marked crossings will be maintained at:
. Pelican Avenue
. Mid-Block at Little Mountain School
. Edmondson Avenue
. Cedar Street
. TH 25
This alternative would provide the following:
a. Advanced pedestrian crossing signs for westbound traffic at CSAH 18 and for
eastbound traffic at Edmondson A venue.
b. Crosswalk signing would be located at each existing and new crosswalk with a
down arrow through the corridor.
c. Relocation of the existing marked and signed crosswalk at Fallon Avenue from
the west side to the east side.
d. Addition of a new marked and signed crosswalk at a mid-block location adjacent
to the high school.
e. Installation of pedestrian curb ramps at Pelican Avenue.
All signing would be the pedestrian crossing signing, not the school crossing signing
in order to be consistent through the corridor.
Estimated cost: S 7. 500. This cost includes fabrication and installation of signing
within the City right-of-way by City forces. All other costs will be contracted.
2. Bump-Outs
Two mid-block locations between CSAH 18 and Fallon Avenue have a considerable
number of pedestrians crossing during the peak hours. These locations were at the
existing crosswalk between Little Mountain Elementary School and the High School
and at a location adjacent to the High School driveways between Eider Lane and
Pelican A venue.
This alternative would provide six-foot bump-outs at each of these locations. These
bump-outs could either be in the form of temporary removable bollards or permanent
raise concrete curb and gutter sections. The purpose of the bump-outs would be to
bring attention to vehicles traveling on School Boulevard that a crossing condition
exists at these locations. They would provide a safe location for pedestrians to
congregate prior to crossing. In addition, it would reduce the length of street that a
pedestrian would have to cross.
Estimated Cost: Temporary bump-outs 51,500, permanent bump-outs - 572,000,
installed by City Maintenanceforces
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JS-dY{
.
.
.
Honorable Mayor and City Counci I
City of Monticello
August 17,2005
Page 5
5, Several pedestrians were also crossing School Blvd, on the east side of Fallon
A venue, where there is not currently a marked crosswalk versus the west side where
there is a marked crosswalk.
6. The current signed and marked crosswalks are adequate in some cases; however, a
more consistent and logical system should be implemented.
7. A school speed zone is posted between CSAH 18 and Fallon A venue reducing the'
speed from 45 m.p.h. to 30 m.p.h. when children are present. This speed is excessive
especially with the amount of pedestrian volume and vehicular volume through the
corridor. A speed study should be completed to review possible reduction in speed
limits.
8. Providing a safe location for pedestrians to congregate and be visible to vehicles on
School Blvd. should be considered.
Recommendations
Based on the conclusions and findings discussed above, a phased improvement implementation
is proposed.
1. Phase I - 2005 Improvements
a. Provide crosswalk signing that is more consistent and to identify all crosswalks
throughout the corridor.
b. Mark a crosswalk connection from the high school across School Blvd. This
would incl ude striping of the crosswalk and signing as indicated above.
c. Relocate the marked crosswalk at Fallon Avenue from the west side to the east
side of the roadway.
d. Install pedestrian ped ramps at the existing Pelican Avenue crossing
e. Install a temporary (removable bollards) bump-out at the two mid-block
crosswalks between Fallon Avenue and CSAH 18. The bollards would be
removed for winter snow plows. The use of the temporary bump-outs would be
evaluated in the spring.
The estimated cost for Phase I improvements would be $9,000.
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15-d'-i3
.
Council Minutes. 8/22/05
facilities at that time noting that the lift stations can more easily be adjusted to accommodate
growth than a force main. It was noted that before the annexation boundary could be extended,
75% of the area would have to have been annexed into the City. Wayne Mayer asked about the
cost of going from a 6" force main to 8" force main. Bret Weiss said they could probably keep
an 8" force main clean. Bret Weiss said they would see how far they could serve with a 6"
force main and do a comparison with an 8" force main.
Tom Perrault stated that because he has a relative involved in this project, he would abstain
from voting on the item.
CLINT HERBST SECONDED THE MOTION. MOTION CARRIED WITH TOM
PERRAULT ABSTAINING.
15.
Consideration of acceDtinl! re90rt and authorizin~ staff to imDlement recommendations
for School Boulevard Pedestrian Crossin!!: Studv.
.
WSB & Associates'did traffic and pedestrian counts in the area of School Boulevard from
CSAH 18 to TH 25. There is currently a pathway extending along the north side of School
Boulevard and there are some segments of pathway along the south side of the street. The
speed limit is 45 mph or 30 mph when children are present. In doing the study they found
there was not uniformity in the signing for existing pedestrian crossings.
The study results in a proposal for short term improvements to be made as well as long term
improvements. Phase I improvements which would take place in 2005 would include: I)
Update the pedestrian crossing signs including striping improvements and pedestrian ramps; 2)
temporary bump-outs along School Boulevard. Phase II would evaluate the effectiveness of
the temporary bump-outs. If effective, permanent bump-outs would be installed as well as a
pedestrian flasher and completion of additional segments of pathway on the south side of
School Boulevard. The estimated cost of Phase I is $9,000 and Phase II is estimated at
$157,000.
Bret Weiss felt there would be a better chance oflowering the speed limit if the pedestrian
improvements are in. He noted there are two issues on School Boulevard; one is the speed of
vehicles and the other is vehicles do not stop for pedestrians.
BRIAN STUMPF MOVED TO APPROVE PHASE I OF THE RECOMMENDED
PEDESTRIAN IMPROVEMENTS FOR SCHOOL BOULEVARD. WAYNE MAYER
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
Added Items:
. Sandberg Road: Tom Perrault noted that work had been done on Sandberg Road north of Chelsea
Road and he wanted to know when that work would be completed. Bret Weiss indicated that the
previous Council had approved milling the blacktop off and putting an overlay on it. At a subsequent
16
.
.
.
Council Agenda - 08/14/2006
15.
Review of site plan. buildinl! floor plans and updated cost estimates and schedule for
the Biosolids Dryer Proiect. #2003-02C. (I.S.)
A. REFERENCE AND BACKGROUND:
The design process for the Biosolids Dryer Facility at the WWTP is well under way. Site plans
and grading plans have been completed for the construction, as well as building layout plans for
the dryer buildings using a different layout for each manufacturer of equipment. In addition, the
layout has been completed for the Biosolids Vehicle Storage Building which will house some of
the equipment currently at the farm and the 4,000 gallon nurse unit which is currently stored in
the repair shop.
Site plans and building layouts are included in the agenda packet for your review. Also included
is an updated construction cost estimate for heat drying. This estimate not only includes the heat
drying portion but the expansion portion of the plant which looks at modifYing the existing
sludge storage tank for a secondary digester and adding a new DAF facility in place of one of the
sludge storage tanks.
Proposed construction costs are up slightly from a year ago at this time when the costs were
estimated at $4 million for the heat drying, $3.75 million for the expansion of the plant, which
would be $7.75 million. Current estimates are $7,450,000 for both sections. This does not
include the construction costs for the vehicle storage building estimated at $265,000. Adding a
10% contingency for the project is $745,000 and adding a contingency for the vehicle storage
building is $26,500.
Bob Brown will update the Council at the meeting and discuss any changes the Council may
wish to make.
B. ALTERNATIVE ACTIONS:
1. The first alternative would be to review the project with Bob Brown from Bolton &
Menk at the Council Meeting and authorize to continue moving forward with the project
including the biosolids vehicle storage building.
2. The second alternative after reviewing the project with Bob Brown would be to again
delete the biosolids vehicle storage building and other changes as requested by the
Council and continue moving forward with the project.
3. The third alternative after review of the project would be to cease moving forward with
the project and look at other alternatives.
C. STAFF RECOMMENDATION:
Since our Building Committee has not met to go over all of the recent data I cannot speak for
their recommendations, however, as Public Works Director I would recommend that the core
project continue and I would hope that the City Council can see fit to build the biosolids vehicle
storage building at this time rather than delay it again to some future stage. As Public Works
Director I would recommend alternative #1.
102
.
.
.
Council Meeting - 08/14/2006
D.
SUPPORTING DATA:
Copy of the cost updates, site plans and building layouts.
103
e
Updated Construction Cost Estimate
Heat Drying
City of Monticello, Minnesota
AUl{ust, 2006
Item
1. Mobilization, Bonds & Insurance
2. Site WorklExcavation
3. Site Piping
4. Anaerobic Digestion Modifications
5. Building
6. Belt Press (2)
7. Heat Drying Equipment/Platforms
8. Pumps
9. Chemical Feed Equipment
10. Process Piping & Valves
II. Bagging/Solids Loadout Equipment
12. HVAC
13. Equipment Installation
14. ElectricallControls
15. Demolition
16. Odor Control Connection
S ubtotaI
e
Contingencies (10%)
Total Estimated Costs
e
Cost
$ 300,000
100,000
200,000
500,000
950,000
550,000
2,450,000
150,000
50,000
250,000
200,000
500,000
300,000
750,000
50,000
150,000
$7,450,000
745,000
$8,195,000
e
Construction Cost Estimate
Vehicle Storage Building
City of Monticello, Minnesota
AU2llst, 2006
Item
1. Site WorklExcavation
2. Masonry
3. Concrete/Bituminous
4. Garage Doors
5. HV AC/Mechanical/Plumbing
6. Electrical
7. Painting
Subtotal
Contingencies (10%)
Total Estimated Costs
e
e
Cost
5,000
120,000
50,000
35,000
25,000
20,000
10,000
265,000
26,500
$291,5000
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Council Agenda - 08/14/06
Council Update - MN Department of Revenue sales tax audit. (C.S., R.W.)
This item is to make City Council aware of an upcoming sales and use tax audit being
conducted by the MN Department of Revenue on August 16 and 17. In 2002, the
Department of Revenue made some major changes in the sales tax guidelines that
determine what is taxable and what is not taxable in the state. Since that time, a majority
of the information has been available through fact sheets on the department's website. It
has been the responsibility of local governments to become familiar with this information
by reading fact sheets and attending sales tax seminars. Over the past few years, the
Department of Revenue started conducting sales tax audits at various county and city
governments to determine if the correct sales and use tax has been paid to the state. In
cases that we are aware of in the surrounding area, the findings have been in favor of the
state. The audit process assumes that the Department of Revenue can go back as far as
three years to bill for sales tax liabilities. This has resulted in local entities receiving bills
in amounts ranging from several thousand dollars to over $100,000.
.
The finance department wishes to assure Council that we have made diligent efforts since
2002 to keep up with the sales tax guidelines and interpretations. We have attended sales
tax seminars, printed most fact sheets from the website and read them, and emailed the
Department of Revenue when we were not sure of the taxable status. Over the past three
years (and probable audit period), we discovered various situations that should have been
taxable and made changes accordingly. We do believe that there are areas where the
Department of Revenue may find discrepancies within this three year period. Since this
audit could result in a billing to the City, we wanted to alert Council to this possibility in
advance. We will make every effort to conduct the audit in a professional manner and
report back to Council when we receive the results of the audit.
.
.
City Council Agenda - 08/14/06
ECONOMIC DEVELOPMENT REPORT:
.
.
A.
Karlsburger Foods, Inc. - According to WSB, the trunk line installation is completed
Land conveyance (closing) will take place August 14,2006. Construction will
commence August 15 or 16. The Assessment Agreement was recorded at the County
stating a minimum market value of$l million on January 2,2007. Just received
preliminary application for EDA loan for machinery & equipment.
Washburn Computer Group - Paul Kleinwachter, Ron Hoglund and myself visited this
St. Louis Park company on July 19th. The company closed on the purchase of the
31,000 sq ft Clow Stamping building on July 26, 2006. After improvements are made
to the building, they hope for a October move-in date. The company is a third party
maintenance service company with a national customer base such as Target and Home
Depot. Forty to fifty employees (skilled [technicians] and unskilled). The company
hopes to grow and expand the facility by 20,000 sq ft within two years.
Precision Technologies - Completion of 10,000 sq. ft. of the 25,000 sq ft Blue Chip
building along Dundas Road is moving along with Precision expected to relocate from
Rogers next week. Eleven full-time jobs and with future growth of additional 5-7 jobs.
I attended groundbreaking. The company specializes in CNC turning & milling, quality
assured through SPC. Jim and Connie Harwood, owners.
Dahlheimer's Distribution - City and IDC Grand Tour - August 17, 3:30 p.m. Don't
forget to show your appreciation.
Albertville Company - The first proposal based on project development expired June
1,2006. With the company's growth they are projecting a greater increase in jobs.
Requested re-appling in order to prepare proposal based new projections and HRA
criteria.
Leads: Fabricated Glass Product Company - Requires 1-2 Zone, requested direct
phone contacts of Monticello property owners.
- 48,000 sq ft warehouse/distribution - also looking at JobZ in Little Falls.
- Carlson Real Estate Company looking at potential future park development.
- Local industrial business - I'm looking forward to working with company on future
expanSIOn.
- Landscape restoration/seed company - 90,000 sq ft building. 15 full time and 15 part
time. Looking for 3 acres. Mailed info.
- Extrusion company - looking for 60,000 sq ft existing building. 30 employees. May
build.
- Plymouth Landscape company - referral Chuck VanHeel. Owner lives in
Monticello. Left message.
B.
C.
D.
E.
F.
1
.
City Council Agenda - 08/14/06
ECONOMIC DEVELOPMENT REPORT:
.
.
G.
- Road construction contractor for State of Minnesota - 2-3 acres, seasonal workers
20-100. Trucks stored in Twin Cities.
Attended Open House for Premier Bank in June.
- Hosted Recognition Breakfast for Sunny Fresh in June. Thanks to those who
participated and attended. Photo booklet sent to company.
- Attended the Retail Trade Analysis for Monticello sponsored by the Chamber.
- Made an appearance at the Manufacturing and Food Processing Seminar hosted by
the County Partnership.
-Was asked to facilitate round-table discussions on economic development at the
Workshop on Regional Collaboration and Land Use.
- WSB working on Ribbon Cutting Event for new interchange scheduled to open by
August 31, 2006.
- Wright County Economic Development Partnership Board meeting, July 21,2006.
- Attended the BRE meeting at UMC on presentation by Jeff O'Neill- City
Commitment to Service.
- Attended Sunny Fresh Employee Appreciation on August 2.
- Attended Focus Group for Monticello School District referendum on August 10.
A VR - The city is moving forward with the purchase of an additional 53 acres from
Chadwick. Fourteen acres (12 developable) are planned for conveyance to A YR.
The agreement between the City and A VR is subject to approved site/building plans.
Dalton Avenue will be extended southerly to property line and Dalton Court will be
constructed to the west allowing entrance into the A VR site. A portion of Dalton Way
is included as an Alternate Bid. This gives the City another 40 acres to market with
infrastructure improvements completed by summer 2007.
Transformation Home Loans - Breiwick closed and recorded mortgage document
returned to HRA. $20,000 payment to title company for disbursement on behalf of the
HRA.
- Petersen loan closed on June 26, 2006. American Quality Title Company recording
HRA mortgage. Original not returned yet. The $19,846 paid to title company who
reimbursed the property owners. Recording and attorney fees responsibility ofthe
HRA.
Annual TIF District Reports completed and wired to the State Auditors Office, July 28.
- Semi-annual TIP pay-as-you-go disbursement payments mailed August I, 2006.
Marketing Committee to met August 3 to determine budget request for 2007. Fliers
were mailed to local banks and Chamber office. Billboard will be up again this fall for
four months beginning in August. Advertised in County Partnership membership
directory and donated toward the West Metro Fringe Enterprise Network Systems
H.
I.
J.
K.
2
.
.
.
City Council Agenda - 08/14/06
ECONOMIC DEVELOPMENT REPORT:
1.
M.
N.
Analysis.
Broadway Square and River Park View Apartments (affordable senior/disabled
housing units) located in TIP District No. 1-2 has been sold to Metro Plains
Development Properties Management. They are applying for prepayment of its USDA
Rental Housing Loan for River Park. Prepayment will give them three options: continue
as affordable rental, operate as market rate housing, or sell to new owner. I'm aware
Metro is looking to do improvements at Broadway Square.
Fiber Optics Task Force met August 7 to review financial scenarios based on the
results of the residential and business surveys. They discussed financial and legal
options to begin formulating a recommendation for City Council action in September.
Presentations will be given by Mayer and Dahl-Fleming at Rotary (August 28) and
Chamber meetings (August 15). A Council workshop will proceed the September
Council meeting.
EDA Loans - The EDA loan with Eric, Carl, and Joe Bondhus has been paid-off and
the balloon payment on the EDMA loan is due September 1, 2006.
Otter Creek Crossing - On July 25 a meeting between city development staff and
consultants discussed plans and funding for aesthetic improvements to the city owned
industrial park. We market the property as an investment and the city, as the
developer, requires the businesses to landscape and irrigate through recorded
covenants. Things discussed were lighting along pathway for safety and boulevard tree
plantings. How will the public wetland/pond areas be maintained? What has happened
to the boulevard grass? What are the city's plans to landscape, irrigate, and hard
surface/curb the parking area at the lift station along Chelsea Road? See attached.
Comp Plan Update - Neighborhood meeting for businesses, August 16, 7:00 p.m.
O.
P.
3
.
Otter Creek Crossing Lighting and Forestation
Plans and Budget
July 25, 2006
CHELSEA ROAD 2006-2007
Lighting - poles every 300 feet alternated along both sides of Chelsea Road (John Simola pricing)
3 to 4 months from order to install.
Forestation - Five trees (2 inch caliper) between each light pole on south side of Chelsea Road.
Estimate about 40 trees - credit from Carlisle Village.
Public ponds/wetland/trees and grass along Chelsea maintained by city.
Lift Station - Hard surface drive areas and irrigate (Simola to check of electric service availability).
Evergreens (pines) as landscaping.
Otter Creek Retaining Wall area - Plantings part of Contractor's contractlbid.
. Businesses should be required to irrigate boulevard.
DALTON AVENUE and DALTON COURT 2007-2008
Lighting - both sides of Dalton Avenue and Dalton Court (WSB estimate $152,100)
Forestation - Five trees (2 inch caliper) between each light pole on Dalton Avenue & Court both
sides,
Estimate about 40 trees - credit from Carlisle Village.
ALTERNATE BID - DALTON WAY
Lighting - both sides of Dalton Way (WSB estimate $57,000)
Forestation - Five trees (2 inch caliper) between light pole on Dalton Way both sides.
Estimate about 20 trees- credit from Carlisle Village.
.