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City Council Agenda Packet 09-28-2015AGENDA REGULARMEETING–MONTICELLOCITYCOUNCIL Monday,September28,2015–6:30p.m. MississippiRoom,MonticelloCommunityCenter Mayor:BrianStumpf CouncilMembers:CharlotteGabler,LloydHilgart,TomPerraultandGlenPosusta 1.GeneralBusiness A.CalltoOrder&PledgeofAllegiance B.ApprovalofMeetingMinutes •SpecialMeetingMinutesfromSeptember14,2015 •RegularMeetingMinutesfromSeptember14,2015 C.ConsiderationofAddingItemstotheAgenda D.CitizenComments E.PublicServiceAnnouncements •NationalGuard–presentationofPlaqueandFlagtoCityCouncil •IEDCIndustryoftheYearBreakfast(October21at7a.m.) F.CouncilLiaisonUpdates •PersonnelCommittee(BS,CG) •FiberNetMonticelloAdvisoryBoard(BS,CG) •ParksCommission(GP) •MCCAdvisoryBoard(BS) G.DepartmentUpdates •Workshop/SpecialMeetingReview(Stumpf) •BounceBackProgram(JoniPawelk–CentraCare) •CityAdministrator(O’Neill) •CoalitionofUtilitiesCitiesUpdate 2.ConsentAgenda A.Considerationofapprovingthepaymentofbills B.Considerationofapprovingnewhires/departures C.Considerationofapprovingthesale/disposalofsurpluscityproperty SPECIALMEETINGS/WORKSHOPS 6p.m.BudgetWorkshop D.ConsiderationofadoptingResolution#2015-071approvingacontributionsfrom Gardner’sGarden,JeffandSallyGardner,fortheFarmer’sMarketandTDS TelecomforthevisitandpictureswithSantaevent E.ConsiderationofapprovingpaymenttotheCoalitionofUtilityCitiesforcity shareofCUCmembershipfees F.ConsiderationofestablishingDecember14,2015FortheTruth-in-Taxation publichearing G.Considerationofapprovingcaterers/liquorprovidersfortheMonticello CommunityCenterfor2016-2017 H.ConsiderationofadoptingResolution#2015-072declaringcoststobeassessed, orderingpreparationofassessmentroll,andcallingforanAssessmentHearingto adoptassessmentsfor2015StreetImprovements,CityProject14C003(School Boulevard) I.ConsiderationofadoptingOrdinance#625amendingcityliquorordinances relatingtoSundayon-salesintoxicatingliquorandaddingsectionrelatedtoBrew Pubs,BrewerTaproomandMicrodistilleriesandapproveSummaryOrdinance #623Aforpublication J.ConsiderationofcallingforapublichearingbythePlanningCommissionon amendmentstotheMonticelloZoningOrdinanceasrelatedtoBrewPubs,Brewer TaproomandMicrodistilleries K.ConsiderationtoapproveaJointPowersAgreementandOperatingMemorandum 2015-1betweentheCountyofWrightandtheCityofMonticelloregardingthe BertramChainofLakesRegionalPark L.ConsiderationtoapprovealandusestudyfortheNorthwestMonticello InterchangePlanningArea M.ConsiderationofadoptingOrdinance#626amendingtheTrafficOrdinanceby addingSectionOvernightLodging N.ConsiderationtoadoptResolution2015-073approvingadditionaldrainageand utilityeasementforSunsetPonds3rd Addition 2A.Considerationofitemsremovedfromtheconsentagendafordiscussion 3.PublicHearings 4.RegularAgenda A.ConsiderationofadoptingResolution#2015-074settingthe2015preliminarytax levy B.ConsiderationofaMapAmendmentforRezoningfromB-3(HighwayBusiness) DistricttoB-2(LimitedBusiness)District,and/orZoningTextAmendment withintheB-3(HighwayBusiness)DistricttoallowPlacesofPublicAssemblyas apermittedorconditionaluse.Applicant:QuarryCommunityChurch C.Considerationofdevelopmentofhead-inparkingonCedarStreetbetween BroadwayEastandRiverStreetEast 5.AddedItems 6.Adjournment CityCouncilSpecialMeetingMinutes–September14,2015 Page1| 3 MINUTES SPECIALMEETING–MONTICELLOCITYCOUNCIL Monday,September14,2015–5:00p.m. NorthMississippiRoom,MonticelloCommunityCenter Present:BrianStumpf,CharlotteGabler,LloydHilgart,TomPerrault,GlenPosusta Absent:None Others:JeffO’Neill,WayneOberg,Citydepartmentheads:AngelaSchumann,Shibani Bisson,JohnRued,TomMoores,TracyErgen,RachelLeonard,MattTheisen 1.CalltoOrder MayorBrianStumpfcalledthespecialmeetingtoorderat5:00p.m.intheNorth MississippiRoom. 2.PurposeofMeeting: A.PresentationsofDepartmentBudgets WayneObergintroducedthebudgetpresentations.Thefollowingdepartments presented: •KittyBaltos–MonticelloCommunityCenter KittyBaltos,MCCDirector,beganherpresentationbyreviewingprogram revenue.Increaseprogrammingwouldliketobeutilizedtoincreaserevenuefor theMCCinsteadofraisingrateseveryyear.However,thereisn’tenoughstaffto adequatelyincreaseprogrammingatthistime.Shethentalkedaboutthe CommunityEventsSchedulefortheyearandnotedwhicheventsreceived donations. TheMCCbudgetfor2016includesanincreaseinmaintenance.Themaintenance issuesinclude:anannualdoorreplacementprogram;anewcompressorfortheice machine;andre-groutingthemen’sandwomen’srestrooms.Thebudgetsfor 2017and2018werealsobrieflymentioned. Therewassomediscussionaboutthedoorreplacementprogram.GlenPosusta questionedwhytheycouldn’tjustbesandeddownandredoneand/orfixed.Kitty Baltoscommentedthatsomedoorsarebeyondrepair.Inaddition,theywouldbe onlybereplacingasmallnumbereachyearasfundsareavailable. •TracyErgen–HumanResources TracyErgen,HumanResourcesDirector,presentedanoverviewoftheHuman ResourcesDepartmentwhichincludedtheservicesprovidedbythedepartment: recruitmentandselection;benefitplandesignandadministration;payequity administrationandcompliance;policyadministrationanddevelopment;training anddevelopment;compliancewithFederalandStatelaw;workcompand unemploymentadministration;employeeandlaborrelations;andperformance management. CityCouncilSpecialMeetingMinutes–September14,2015 Page2| 3 StatisticswerereviewedinregardtorecruitmentandhiringandtheCity’s turnoverrateswhicharearoundaveragewhencomparedtoothercities.Also mentionedwastheCity’sworker’scompensationrenewalhistoryandthatthe 2015-2015experiencemodifier.TheCity’smodifieris.69whichmaybeclose thelowestthatacityhashad. Thebudgetedpositionsforhirein2016are:anEDACoordinatororManager;a PublicWorksDirector;andaBuildingInspector.Therewassomediscussionin regardtohiringaPublicWorksDirector.GlenPosustaquestionedthereasonsfor nothiringacombinedPublicWorksDirector/EngineerandhiringaPublicWorks Director.TracyErgencommentedthattheworkloadisenoughtohireasingle positionofaPublicWorksDirector. ThisyeartheLeadershipTeamparticipatedinaLeadershipAcademyprogram whichconsistedoffourdaysoftraining.TheCitywouldliketocontinuethisinto 2016withacoupleofclassesandperhapssomeon-lineclasses. PriorityProjectsfor2016aretomovetoPaidTimeOff(PTO);MandatoryACA Reporting;LeadershipTraining;anddevelopingaDrugandAlcoholPolicy(Non- DOT). •DarylGilles,Fire DarylGilles,FireChief,followeduponhispreviouspresentationwithdiscussion ofhiringafull-timeFireChief/FireMarshal/EmergencyManagerandanincrease inhourlypayof$2/hr.forthepaidon-callfirefighters.Heexplainedthatthejob ofFireChieftakessignificantamountoftimeandtherearedutiesthatneedtobe completedeverydaywhichhedoesn’talwayshavetimetodo.Hefeelsthatthe departmentwouldrunbetterwithafull-timeChief.Currentlyheispaid $500/month.GlenPosustaquestionedifitwouldbemoreworththetimeifthe part-timepayforChiefwashigher.Theremaybesomeonewithmoretimethat wouldbeabletodothejob. Inregardtothepaidon-callfirefighters,DarylGillesnotedthattheyhavenothad apayincreasein8years.WayneObergcommentedthatinsteadofincreasingthe payby$2/hr.rightawayperhapsitcouldbepaidinsteps. TherewasasmalldiscussiononhavingthenewBuildingInspectordothe inspectionsthataFireMarshalwouldcomplete. •WayneOberg,Finance WayneOberg,FinanceDirector,gaveabriefoverviewoftheFinanceDepartment andmentionedstaffatCityHall,theLiquorStore,andtheDMV.Hethen reviewedthebudgetfor2016.Henotedthathewillneedanestimated$142,000 forthebudgetneedsaspresentedifallanticipatedeventstakeplace. CityCouncilSpecialMeetingMinutes–September14,2015 Page3| 3 TherewillbeanadditionalbudgetworkshoponSeptember28,2015. 3.Adjournment BYCONSENSUSTHEMEETINGWASADJOURNEDAT6:20P.M. Recorder:JenniferSchreiber_________ Approved: Attest:________________________ CityAdministrator CityCouncilMinutes–September14,2015 Page1|9 MINUTES REGULARMEETING–MONTICELLOCITYCOUNCIL Monday,September14,2015–6:30p.m. MississippiRoom,MonticelloCommunityCenter Present:BrianStumpf,CharlotteGabler,LloydHilgart,TomPerraultandGlenPosusta Absent:None 1.GeneralBusiness A.CalltoOrder&PledgeofAllegiance MayorBrianStumpfcalledthemeetingtoorderat6:30p.m.withaquorum present.Thepledgeofallegiancewasrecited. B.ApprovalofMeetingMinutes •SpecialMeetingMinutesfromAugust24,2015(budget&bond) TomPerraultmovedtoapprovetheAugust24,2015SpecialMeeting Minutesforthebudgetworkshopandbondresolutionaspresented withcorrectionintime.LloydHilgartsecondedthemotion.Motion carried5-0. •RegularMeetingMinutesfromAugust24,2015 TomPerraultmovedtoapprovetheAugust24,2015regularmeeting minutesaspresentedthateveningwithcorrections.GlenPosusta secondedthemotion.Motioncarried5-0. C.ConsiderationofAddingItemstotheAgenda •CharlotteGableraddedthreeitems: 1.StatusoftheLiquorOrdinanceupdate. 2.StatusofrecyclingprogramintheCity. 3.CityHall/MCCandtheirgreenefforts. •JeffO’Neilladdedoneitem:RequesttohavetwoCityCouncilmembers serveonacommitteetoaddressparkingissuesonCedarStreet. D.CitizenComments •CindyOlson,residentwhoresidesinKjellbergPark,expressedher concernthattherewasn’tasignalinstalledattheintersectionofHighway 25andKjellbergCt.BrianStumpfcommentedthattheimprovements wereaStateprojectandtheCitywasn’tthedecisionmakeronthesignal. Ms.Olsonisfrustratedthatthecommunityhadnosay.GlenPosusta commentedthatoverthelastfewyearstherewerepublicmeetingsheldon theseimprovementsthatgavethepublicamplechancetocomment.Brian Stumpfconcurredwiththatstatement.IfCindyOlsonhasanyadditional commentssheistocontactShibaniBisson,WSBEngineer. CityCouncilMinutes–September14,2015 Page2|9 •BCOLOpenHouse/PublicCommentinonThursdaySeptember17,2015 from6:30–8p.m.attheCommunityCenter. E.PublicServiceAnnouncements •BrianStumpfreadtheMonticelloWomenofTodayProclamationand invitedthemtoaddresstheCouncil.Theycameforwardandthankedthe CityCouncilfortherecognition. F.CouncilLiaisonUpdates •IEDC–LloydHilgartattendedandnotedthatthevacantseatshavebeen filled. •PlanningCommission–CharlotteGablerstatethatshewasn’tableto attendthemeetingbutwatchedit.ShenotedthatthePlanning Commissionapprovedchangetofencingcodepermits,bulkpropanesales, andatextamendmenttoB3zoning. •BCOL–Themeetingwascanceled. •EDA –TomPerraultnotedthattherewereupdatesonthehotelstudythat wascompletedandthepossibleEDA/HRALevy. •TransportationAdvisoryCommittee –GlenPosustaaskediftheytalked about95th Street.BrianStumpfansweredyesandthediscussionwillbe comingbeforetheCityCouncil. •LibraryBoard–CharlotteGablerattendedtheLibrarymeetingandnoted thattheFriendsoftheLibraryarehavingabooksaleonSeptember26and September28. •WWTFUpgrades–TomPerraultcommentedontheWWTFupgrades andmentionedthat32.7%isbeingpaidbygrants. •TasteoftheTowns–BrianStumpfattendedtheeventandnotedthatit wasasuccess. G.DepartmentUpdates •BudgetWorkshop BrianStumpfnotedthatabudgetworkshopwasheldat5p.m.thissame eveningwiththefollowingdepartmentspresenting:Monticello CommunityCenter;HumanResources;FireDepartment(follow-up);and theFinanceDepartment. •CityAdministratorJeffO’Neillprovidedanupdateonthefollowing items: 1.TheYondooagendaitemisoffofthisagenda. 2.ThegroundbreakingforIRETisonSeptember28at10:30a.m. 3.TherewillbeameetingoftheJobsandEnergyCommitteeHearing onMonday,September21,2015at6p.m.inBeckerCityHall. 4.Therehavebeenfourteengiga-servicecentersinstalled. •WrightCountySheriffJoeHagertygaveabriefpresentationonthe WrightCountySheriff’sOfficeandthedepartment’spresenceintheCity ofMonticello.CurrentlyMonticelloholdsthelargestcontractwith WrightCountyandaddedthattheyhavesixvacantpositionsinthe CityCouncilMinutes–September14,2015 Page3|9 departmentandarerecruiting.Healsomentionedthatthebudgetfor Monticelloisincreasingoverthenexttwoyears. -CaptainAnselmentthengaveabriefpresentationwhichincluded informationon:dailyshifts;contractrates;costpercapita;callsforservice perhour;andcasetypes. 2.ConsentAgenda GlenPosustamovedtoapprovetheConsentAgendalesstheitemsthatwerepulled. CharlotteGablersecondedthemotion.Motioncarried5-0. A.Considerationofapprovingthepaymentofbills.Recommendation:Approved thepaymentofbillsinthetotalamountof$843,393.50. B.Considerationofapprovingnewhires/departures.Recommendation:Ratify newhiresfortheMonticelloCommunityCenterandterminationsforthe MonticelloCommunityCenterandtheWaterDepartment. C.Considerationofapprovingthesale/disposalofsurpluscityproperty–(not applicablethismeeting)NoreportthisCityCouncilcycle. D.Considerationofapproving2016-2017lawenforcementcontractwithWright CountySheriff’sOffice.Recommendation:ITEMPULLEDFROM CONSENTAGENDA. E.ConsiderationofadoptingResolution#2015-065toacceptcontributionsfrom DiamondCityBread,IvyLaneGardenShop,HastyWoodsTreeFarmand Nursery,JT’sSweetBBQSauce,GreenbushFarmsandPopcornPattyfor sponsorshipoftheFarmer’sMarket.Recommendation:AdoptResolution #2015-065acceptingcontributionsasmentioned. F.ConsiderationofappointingarepresentativetotheIndustrialandEconomic DevelopmentCommittee.Recommendation:ITEMPULLEDFROM CONSENTAGENDA. G.ConsiderationofResolutionNo.2015-066approvingtheissuanceofgeneral obligationstreetreconstructionandimprovementbonds,Series2015B. Recommendation:AdoptResolutionNo.2015-066approvingtheissuanceof generalobligationstreetreconstructionandimprovementbonds,Series 2015B. H.ConsiderationofarequestforAmendmenttotheMonticelloZoningOrdinance, Chapter4–FinishingStandards,Section4.3–Fences&Walls,Subsections(G) ProhibitedFencesand(J)AppearanceregulatingPermitRequirementsand allowablematerials.Applicant:CityofMonticelloPlanningCommission. Recommendation:ITEMWASPULLEDFROMCONSENTAGENDA. CityCouncilMinutes–September14,2015 Page4|9 I.ConsiderationofOrdinanceamendingZoningOrdinanceSection5.3–Accessory UsesforBulkFuelsSales/Storage.Recommendation:ITEMWASPULLED FROMCONSENTAGENDA. J.ConsiderationofadoptingSummaryOrdinance#519A(R2MinimumStandards) andOrdinance620A(SolarEnergySystems)toapprovecondenseordinancesfor publication.Recommendation:AdoptSummaryOrdinance#519Aand SummaryOrdinance620A. K.ConsiderationofloweringthefluorideconcentrationinMonticello’sMunicipal WaterSystem.Recommendation:ITEMWASPULLEDFROMCONSENT AGENDA. L.Considerationofapprovingequipmentspecificationsandauthorizingpurchaseof 2016Ford3504X4truckonStatecontractpricinginaccordancewiththe2013 capitalequipmentdebt.Recommendation:ITEMWASPULLEDFROM CONSENTAGENDA. M.ConsiderationofadoptingResolution#2015-067acceptingworkandapproving finalpaymentfortheWest7th StreetExtension(ElmtoMinnesotaStreet),City ProjectNo.12C002.Recommendation:AdoptResolution#2015-067 acceptingworkandapprovingfinalpaymentfortheWest7th Street Extension,CityProjectNo.12C002. N.ConsiderationofadoptingResolution#2015-068approvingChangeOrderNo.1 andacceptingimprovementsandauthorizingfinalpaymenttoMagney Construction,Inc.fortheaerationblowersystemattheWastewaterTreatment Facility,CityProjectNo.12C003.Recommendation:AdoptResolution#2015- 068approvingChangeOrderNo.1andacceptingimprovementsand authorizingfinalpaymenttoMagneyConstruction,Inc.fortheaeration blowersystemattheWastewaterTreatmentFacility,CityProjectNo. 12C003. O.ConsiderationofadoptingResolution#2015-069approvingaSchoolSpeedZone of20mphalongMapleStreetfrom5½StreettotheBNSFRailroadTracks. Recommendation:ITEMWASPULLEDFROMCONSENTAGENDA. 2A.Considerationofitemsremovedfromtheconsentagendafordiscussion D.Considerationofapproving2016-2017lawenforcementcontractwithWright CountySheriff’sOffice. CharlotteGablerpulledtheitemandquestionedwhatwasdeterminedatthelastPolice AdvisoryCommissionmeetingintermsofhours.Wasit48or52hours?TomPerrault CityCouncilMinutes–September14,2015 Page5|9 commentedthattheywerewanting52hours.WayneObergcommentedthatthehour issuewillbeaddressed. LloydHilgartmovedapprovalofthe2016-2017lawenforcementcontractwith WrightCountySheriff’sOffice.TomPerraultsecondedthemotion.Motion carriedunanimously. F.ConsiderationofappointingarepresentativetotheIndustrialandEconomic DevelopmentCommittee. CharlotteGablerpulledtheitemtobringattentiontothefactthatDarekVetsch,the appointee,alsoservesontheBigLakeEDAandwonderedifthatisaconflict.Itwasa consensusthatitisnoconflict. CharlotteGablermovedapprovalofappointingarepresentativetotheIEDC.Tom Perraultsecondedthemotion.Motioncarriedunanimously. H.ConsiderationofarequestforAmendmenttotheMonticelloZoning Ordinance,Chapter4–FinishingStandards,Section4.3–Fences&Walls, Subsections(G)ProhibitedFencesand(J)AppearanceregulatingPermit Requirementsandallowablematerials.Applicant:CityofMonticelloPlanning Commission. GlenPosustapulledtheitemtonotethathedoesn’tfeelthatconcretewiremeshshould beallowedasastandard.AngelaSchumann,CommunityDevelopmentDirector, addressedtheCouncilandnotedthatitisallowablewhencombinedwithothermaterials. Therewasdiscussiononthematerialsthatshouldbeallowedandafencethatcurrently existsat4640CountryCircle.Itwasaconsensusthatthefencingatthislocationshould havetoberemoved.LloydHilgartwonderedifitwaspossibletogetsomethingmailed outtocitizensthatcouldincludealistofthe‘mostcommonviolationsofthezoning ordinance,citycode,etc.’AngelaSchumanncommentedthattheyweretryingtodo somethingintheCityNewsletterandwilllookintodoingsomethingmorefrequently. GlenPosustamovedapprovalofAlternate1–approveOrdinance#622for AmendmenttotheMonticelloZoningOrdinance,Chapter4–FinishingStandards, Section4.3–fences&Walls,Subsections(G)–ProhibitedFencesand(J)– AppearanceregulatingPermitRequirementsandallowablematerials,withthe amendmentthatmetalmaterialsof14-gaugeorbetter,treatedwithfactory-applied weatherresistantcoatingorgalvanized,andframedattopandbottomwith permittedmaterials.LloydHilgartsecondedthemotion.Motioncarried4-1; MayorBrianStumpfvotedagainst.Ordinance#622asamendedwasapproved. I.ConsiderationofOrdinanceamendingZoningOrdinanceSection5.3–Accessory UsesforBulkFuelsSales/Storage. CityCouncilMinutes–September14,2015 Page6|9 CharlotteGablerpulledtheitemwithaquestioninregardtoscreening.Angela SchumannnotedthattherewasadiscussionatthePlanningCommissionmeetingin regardtoscreening.Thereisaprovisionforscreeningbutattentionwaspaidtosafety issues. CharlotteGablermovedapprovalofOrdinance#621forAmendmenttothe MonticelloZoningOrdinanceChapter5–UseStandards,Section5.3–Accessory UseStandards,Subsection(D)AdditionalSpecificStandardsforCertainAccessory Usesregulatingaccessoryuserelatedtooutdoorbulkfuelsales.TomPerrault secondedthemotion.Motioncarriedunanimously.Ordinance#621wasapproved. Discussionwasresumedinregardtoscreening.ArepresentativeofVanHanson’swho ownsapropanetankcommentedthatthereisalawthataddressesscreeningofpropane tanksandtheyneedtobeopenedforsafetyclearances.Therewasdiscussionamongthe Council.AngelaSchumanncommentedthatthescreeningcomponentcanbeamended. BrianStumpfmovedtorescindthepreviousmotionforapproval.CharlotteGabler secondedthemotion.Motiontorescindcarriedunanimously. GlenPosustamovedtoapproveOrdinanceNo.621withanamendment(initeme) thataccessoryusebulkfuelssales/storagefacilitiesshallinclude1shrub landscapingplantingperevery10feetofbulkfuelfacilityperimeter,plantedin accordancewithrequiredsafetyclearances.CharlotteGablersecondedthemotion. MotiontoapprovedOrdinance#621asamendedcarriedunanimously. K.ConsiderationofloweringthefluorideconcentrationinMonticello’sMunicipal WaterSystem. TomPerraultpulledtheitemandquestionedaletterfromMNDepartmentofHealth whichnotedthatchemicalfeedpumpswouldneedtobereplaced.MattTheisen,Water andSewerSuperintendent,respondedthattheCitywon’tneedtoreplacethesebecause theywerereplacedin1988.Healsoaddedthat200citiesinMinnesotahavealready donethis. CharlotteGablermovedAlternate1toauthorizesigningavariancetolower Monticello’smunicipalpublicwaterfluorideconcentrationfrom1.2mg/Lto0.7 mg/L.TomPerraultsecondedthemotion.Motioncarriedunanimously. L.Considerationapprovingequipmentspecificationsandauthorizingpurchaseofa 2016Ford3504X4truckonStatecontractinaccordancewiththe2013capital equipmentdebt. CharlotteGablerpulledtheitemandwondered,thatsinceitwasacapitalpurchase,why itwasn’tlistedundertheregularagendainsteadofconsentagenda.Sheaddedthatthe recenttractorpurchaseinJunewaslistedundertheregularagenda.JeffO’Neill commentedthatthepolicyforlistingitemsontheconsentagendaisaloosepolicy.Ifit CityCouncilMinutes–September14,2015 Page7|9 seemsasthoughitisnon-controversialitisusuallyputontheconsentagenda.Healso commendedthatanyonecanpullanitemoffoftheconsentagendafordiscussion. WayneObergalsocommentedthatiftheyviewtheitemasbeing‘non-unanimous’they willputitontheregularagenda.GlenPosustaquestionedwhytheCitywentwitha1- tontruckandnotsmaller.TomPawelkcommenteditwasbecauseoftheplowthatthey areusingwiththetruck.Inaddition,thebrakesareheavier,therewillbeasanderinthe back,andtheyarehaulingaroundwater. CharlotteGablermovedapprovalofAlternative1–toapprovethespecifications andauthorizepurchaseofaFordF3504X4fromMidwayFordfortheParks DepartmentandequippedwiththeBosssnowplowandelectronicsfromCrysteel TruckEquipmentforthePublicWorksDepartmentinthetotalamountof $33,868.08.GlenPosustasecondedthemotion.Motioncarriedunanimously. O.ConsiderationofadoptingResolution2015-069approvingaSchoolSpeedZone of20mphalongMapleStreetfrom5½StreettotheBNSFRailroadtracks. GlenPosustapulledtheitemandquestionedtheplacementofallthesignsonMaple Street.ShibaniBissonstatedthattypicallythe20mphsignwouldbeonSchoolproperty nearthemid-blockcrossingwherethecrossingis.Thisbroughtonfurtherdiscussionon thelargenumberofsignslocatedinthisarea.GlenPosustaquestionediftherehadtobe an‘endschoolzone’sign.ShibaniBissonsaidthatitisarequirement. CharlotteGablermovedapprovalofadoptingResolution#2015-069approvinga SchoolSpeedZoneof20mphalongMapleStreetfrom5½StreettotheBNSF RailroadTracks.TomPerraultsecondedthemotion.Motiontoapprovethe resolutioncarried3-2;CouncilmembersStumpfandPosustavotedagainst. Resolution#2015-069wasapproved. 3.PublicHearings None. 4.RegularAgenda A.ConsiderationofapprovingaSpecialEventPermitforuseofCityresourceson Sunday,September27,2015(PawsforParks)(Itemwastablesat8/24/14CC Meeting) AngelaSchumannupdatedtheCityCouncilonrequestedinformation.Shenotedthatthe ParksforPawspresentedadditionalinformationwhichincludedthattherewillbea maximumof20vendors.Thevendorsareplanningtomakeorhavealreadymade donationstothepark.InadditionParksDepartmentstaffwon’tbeutilizedduringthe event.Theywillbesettinguptablesbeforetheeventandtakingthemdownafterthe event. CityCouncilMinutes–September14,2015 Page8|9 Therewasdiscussiononthelicensingofdogs.GlenPosustaquestionedwhetherall attendingtheparkwillbelicensed.Itwasaddressedthatdogswhoareusingtheparkare expectedtobelicensed.BrianStumpfquestionedhowthelicensingofdogsisbeing enforced.ThisiscontrolledbytheAnimalControlpersonandisprimarilyona complaintbasis.Therewasconsensusthatlicensingshouldbeaddressedinregardtothe parkandperhapsfindawaytoenforce. CharlotteGablermovedapprovaloftheSpecialEventPermitfortheWag&Walk FestivalbytheMonticelloPawsforParksCommittee.LloydHilgartsecondedthe motion.Motioncarried5-0. B.ConsiderationofapprovingcontractforvideoservicesthroughYondoo Itemwasremovedfromtheagenda. C.ConsiderationofResolution#2015-070approvingaHRASpecialBenefitLevy andRatifyingtheEDAbudget. AngelaSchumannprovidedanoverviewoftheitemandnotedthatonAugust24,2015 theEDAvoted6-1toauthorizeanHRAlevyfor2016andadopta2016budget.The totalbudgetof$305,000,exclusiveofTIFandloanactivities,includesincreasedfunding foradditionalredevelopmentandhousingactivitiesthroughuseofthemaximum allowableHRAlevy.BrianStumpfquestionedpropertiesthatareupforsale.Would thatmoneygototheEDAortheCity’sgeneralfund?AngelaSchumannnotedthatit wouldgointotheEDAgeneralfund.LloydHilgartexpressedsupportforthelevy becausewehaveinvestedintheEDAthroughouttheyears. TomPerraultcommentedthathewillbevotingagainstthelevybecausetheboardisnot anelectedbody.GlenPosustaalsocommentedthathewillbevotingagainstbecauseit givestheEDAthepowertobuyandsellandtheyarenotanelectedbody. BillDemeules,theEDAChair,addressedtheCityCouncil.Henotedthatthereisagood relationshipwiththeCityCouncilandthattheEDAwouldn’tgooutandbuyandsell stuffwithouttheconsentoftheCityCouncil.GlenPosustarespondedinagreement, however,notedthattherewillbeotherpeopleservinginthesepositionsinthefutureand theymaynothavethesamestandard. CharlotteGablermovedapprovalofAlternative1toadoptResolution2015-070 approvingaSpecialBenefitLevybytheCityofMonticelloEconomicDevelopment AuthorityandAcceptingtheEDA2016budget,andtoeliminatetheEDAfunding transferfor2016.LloydHilgartsecondedthemotion.Motioncarried3-2; CouncilmembersTomPerraultandGlenPosustavotedagainst. 5.AddedItems CityCouncilMinutes–September14,2015 Page9|9 •CharlotteGablerquestionedwhentheLiquorOrdinanceupdateswerecoming forward.SomeoftheamendmentswillbebroughttothenextCityCouncil meeting. •CharlotteGablerquestionedwhatweweredoinginregardtorecyclingefforts inregardtotwocontainersversusonebiggercontainer.JeffO’Neill mentionedthattheCitycoulddoasurveyorsomethingequivalentinthecity newsletterthatasksthepubliciftheywouldbewillingtopayextrafora largerbin. •CharlotteGablerquestionedwhattheCitywasdoinginitsefforttobe “green”.Forinstance,whethertheMCChasmotionlights?KittyBaltos commentedthattheonlyplacethathasmotionsensorlightsisinthehallway underthefitnesscenter.Shecouldlookintoinstallingmotionsensorlightsin allareas.JeffO’NeillcommentedthattheCitycanlookintoreplacingitems asneededtoworktowardgreaterefficiency. •JeffO’NeillcommentedontheneedfortwoCityCouncilmemberstoserve onacommitteetosolveaparkingissueonCedarStreet.BrianStumpfand GlenPosustavolunteeredforthiscommittee. 6.Adjournment Themeetingwasadjournedat8:37p.m. Recorder:JenniferBurrowsSchreiber_____ Approved: Attest:_________________________ CityAdministrator CityCouncilAgenda:09/28/15 1 2A.Considerationofapprovingpaymentofbills (WO) A.REFERENCEANDBACKGROUND: Citystaffsubmitstheattachedbillregistersandpurchasingcardregistersforapprovalby Council.Thebillregisterscontainallinvoicesprocessedandthepurchasingcard registerscontainallcardpurchasesmadesincethelastCouncilmeeting.SubjecttoMN Statutes,mostinvoicesrequireCouncilapprovalpriortoreleasingchecksforpayment. ThedayfollowingCouncilapproval,paymentswillbereleasedunlessdirected otherwise.AcreditpurchasingagreementandpolicywasapprovedbyCouncilinitially andcardpurchasesmustcomplywiththepolicy. IfCouncilhasnoquestionsorcommentsonthebillandpurchasecardregisters,thesecan beapprovedwiththeconsentagenda.Ifrequested,thisitemcanberemovedfrom consentanddiscussedpriortomakingamotionforapproval. A1.BudgetImpact:None A2.StaffWorkloadImpact:Noadditionalworkrequired B.ALTERNATIVEACTIONS: 1.Motiontoapprovethebillandpurchasecardregistersforatotalamountof $910,917.39. 2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil. D.SUPPORTINGDATA: •Billregisters •PurchaseCardregisters User: Printed:09/15/2015 - 11:36AM Debbie.Davidson Computer Check Proof List by Vendor Accounts Payable Batch:00201.09.2015 - 201.09.2015 US Bank Invoice No Description Amount Payment Date Acct Number Reference Vendor:3241 LINCOLN FINANCIAL GROUP Check Sequence: 1 ACH Enabled: True 9/1/2015 September 2015 1,751.89 09/15/2015 101-00000-217066 1,751.89Check Total: Vendor:2811 US BANK CORPORATE PMT SYSTEM Check Sequence: 2 ACH Enabled: True 9/6/2015 Verizon - June 21 - July 20 26.02 09/15/2015 101-43120-432100 9/6/2015 Verizon - FIREDN - June 21 - July 20 70.02 09/15/2015 101-42200-432100 9/6/2015 Randys Sanitation - August 2015 Shredding CH 16.72 09/15/2015 101-41940-431990 9/6/2015 Randys Sanitation - August 2015 Shredding DMV 16.72 09/15/2015 217-41990-431990 9/6/2015 Grandma's Saloon & Grill food cart- Dinner at conference TE 11.00 09/15/2015 101-41800-433100 9/6/2015 Domino's Pizza - Meal for meeting 53.80 09/15/2015 213-46500-443990 9/6/2015 Domino's Pizza - Meal for City Council meeting 74.03 09/15/2015 101-41110-443990 9/6/2015 USPS - Priority Mail 3 lbs 5.4 oz 8.26 09/15/2015 217-41990-432200 9/6/2015 Kwik Trip - Unleaded fuel 7.593 gals @ $2.599 19.73 09/15/2015 217-41990-421200 9/6/2015 Erberts & Gerberts - Food TE a@ conference 10.70 09/15/2015 101-41800-433100 9/6/2015 G & K - Mat Service Inv# 1043254223 13.20 09/15/2015 217-41990-421990 9/6/2015 Chatters - ZZZNEP - Lunch JR & DH 32.90 09/15/2015 101-42500-433100 9/6/2015 Inn on Lake Superior - MPELRA Conference Duluth 8/5-8/6/15 TE 350.74 09/15/2015 101-41800-433100 9/6/2015 Walmart - Hot Dog Buns (6 pkgs), Zone Bars (4 boxes) 28.31 09/15/2015 226-45127-425410 9/6/2015 Walmart - meeting supplies 21.68 09/15/2015 226-45127-420750 9/6/2015 Walmart - Cupcakes 24.00 09/15/2015 226-45127-421460 9/6/2015 Walmart - Friendship Island supplies - streamers 11.07 09/15/2015 226-45127-421981 9/6/2015 Walmart - Tape 3.83 09/15/2015 226-45122-420990 9/6/2015 Walmart - Boys socks 6.48 09/15/2015 226-45127-425490 9/6/2015 Walmart - Office supplies 2.88 09/15/2015 217-41990-420990 9/6/2015 Walmart - Cleaning supplies 34.82 09/15/2015 217-41990-420990 9/6/2015 Gradys - Hooks for Mississippi Room 18.48 09/15/2015 226-45127-420750 9/6/2015 Gradys - Outlet for patio 23.98 09/15/2015 226-45122-422300 9/6/2015 Gradys - Needle drain & tap for adult spa 19.98 09/15/2015 226-45122-421610 9/6/2015 Ausco - Fleece Staff of Friendship Island (5) & Kids shirts (3) 140.00 09/15/2015 226-45122-421110 9/6/2015 Ausco - Vinyl lettering w/MMC hours for entryway doors 175.00 09/15/2015 226-45122-421990 9/6/2015 Amazon - Ink cartridge for postage machine (1 red) 59.95 09/15/2015 101-41940-420990 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 NBP - index tabs (5 sets) , pens (3), scissors (5), calculator 79.86 09/15/2015 101-41940-420990 9/6/2015 NBP - paper, staples, rubber bands 81.99 09/15/2015 217-41990-420990 9/6/2015 NBP - paper 44.50 09/15/2015 226-45122-420990 9/6/2015 Monti Napa-#228 - (7) hub Hut 7.98 09/15/2015 101-45201-422100 9/6/2015 Runnings - stencils for tilt bed trailer 5.99 09/15/2015 101-43127-421990 9/6/2015 Home Depot- 48" wood lath bundle (1/2) 7.98 09/15/2015 602-49490-422700 9/6/2015 Cub Foods - resale lemons/limes 11.59 09/15/2015 609-49750-425500 9/6/2015 Home Depot- 48" wood lath bundle (1/2) 7.99 09/15/2015 601-49440-422700 9/6/2015 Monti Napa- throttle 3.92 09/15/2015 101-43127-421990 9/6/2015 Home Depot- ZPARKS-HUNTERS 11.27 09/15/2015 229-45202-453010 9/6/2015 Home Depot-(3) 60# mortar mix 17.61 09/15/2015 101-43130-421990 9/6/2015 Gradys - 5pk 26w bulbs for cooler 19.23 09/15/2015 609-49754-421990 9/6/2015 Monti Napa- respirtr 19.40 09/15/2015 601-49440-421990 9/6/2015 Cub Foods - resale lemons/limes 28.26 09/15/2015 609-49750-425500 9/6/2015 Cub Foods - resale lemons/limes 28.80 09/15/2015 609-49750-425500 9/6/2015 Grainger - splice kit for Sewer camera 37.78 09/15/2015 602-49490-422100 9/6/2015 Runnings -8' tool rack; (2) 8" brush; (2) handle-bath splies 38.65 09/15/2015 101-45201-421650 9/6/2015 Home Depot- (5) 12pc bndl stakes 38.85 09/15/2015 656-49877-421990 9/6/2015 G & K - Inv# 1043243308 57.32 09/15/2015 609-49754-431990 9/6/2015 Monti Napa- #202 & shop splies- (100) bulk trailer 62.00 09/15/2015 101-43127-422100 9/6/2015 Pipeline Supply - (7) toilet flush value 113.57 09/15/2015 101-45201-422300 9/6/2015 Lano Equip- #215- door seal; air filt; wiper bld;(2) hinge 139.82 09/15/2015 101-45201-422100 9/6/2015 MN Rural Water- S.W. Class C License training 225.00 09/15/2015 601-49440-433100 9/6/2015 Sherwin Williams- Pic Table - (5) gal. paint; (10) gal stain 329.36 09/15/2015 101-45201-421510 9/6/2015 WHCE - HADCO lights@E 7th St July 2015 357.75 09/15/2015 101-43160-431900 9/6/2015 Barco Products- (6) pet waste bags 464.20 09/15/2015 101-45201-421650 9/6/2015 Marties- 1 ton 23-0-15 564.00 09/15/2015 101-45201-421600 9/6/2015 Spirit Comm- 8/1-8/31/2015 658.32 09/15/2015 656-49877-431990 9/6/2015 Arctic Glacier- resale -(4)inv # 21213; 21513; 21910;22211 797.14 09/15/2015 609-49750-425500 9/6/2015 Acme Tools- concrete/laser tools (part 1) 1,000.00 09/15/2015 101-45201-424100 9/6/2015 Acme Tools- concrete/laser tools (part 2) 343.79 09/15/2015 101-45201-424100 9/6/2015 Home Depot- 92.6lb Prtland Type I-II 10.35 09/15/2015 101-43130-421990 9/6/2015 Auto Value- #203-Throttle body gasket 1.79 09/15/2015 101-45201-422110 9/6/2015 Swank - Usage Fee for Movie in the Park 8/21/15 26.00 09/15/2015 226-45127-421980 9/6/2015 Fastenal - Grinding Wheels; lube for weight machines 23.98 09/15/2015 226-45122-422990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (2) 7.58 09/15/2015 217-41990-431990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (18) 68.04 09/15/2015 226-45122-431900 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (4) 15.16 09/15/2015 101-41940-431990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (2) 7.58 09/15/2015 101-45175-443990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (3) 11.37 09/15/2015 101-41941-431990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (6) 22.74 09/15/2015 101-45501-431990 9/6/2015 Brothers Fire Protection - Annual Extinguisher Inspection (7) 26.53 09/15/2015 656-49870-431990 9/6/2015 Brothers Fire Protection - Annual Hood Inspection 75.00 09/15/2015 226-45122-431900 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 Home Depot - Carbon Monoxide Detect, coasters, gloves, outlets, 125.51 09/15/2015 226-45122-422990 9/6/2015 MN Dept of Labor - License Renewal DW 40.00 09/15/2015 101-42400-443700 9/6/2015 Super America - Unleaded fuel 10.137 gals @ $2.859 28.98 09/15/2015 217-41990-421200 9/6/2015 CSI Software - Annual Software & Hosting Fee 8,654.70 09/15/2015 226-45122-430910 9/6/2015 Neofunds - Postage for Package to Second Harvest 7/14/15 5.49 09/15/2015 226-45122-432200 9/6/2015 Neofunds - Postage for pkgs (19)-Dept of Public Safety July 2015 114.69 09/15/2015 217-41990-432200 9/6/2015 Neofunds - July 2015 48.06 09/15/2015 101-41940-443990 9/6/2015 MailFinance - Lease Payment - 6/4/15 - 9/3/15 564.33 09/15/2015 101-41940-441500 9/6/2015 Verizon - July 4 - August 3 187.64 09/15/2015 101-42400-432100 9/6/2015 Verizon - July 4 - August 3 99.51 09/15/2015 226-45122-432100 9/6/2015 Verizon - July 4 - August 3 110.20 09/15/2015 101-43120-432100 9/6/2015 Verizon - July 4 - August 3 77.82 09/15/2015 601-49440-432100 9/6/2015 Verizon - July 4 - August 3 77.81 09/15/2015 602-49490-432100 9/6/2015 Assoc Vet Clinic - Medical Supplies for Shelter 388.50 09/15/2015 101-42700-421990 9/6/2015 Amazon - Mailboxes for Fitness Instructors 141.35 09/15/2015 226-45122-420990 9/6/2015 Cub - Batteries 25.98 09/15/2015 226-45122-421990 9/6/2015 Cub - Hot Dog Buns (12 pkgs), bananas 22.71 09/15/2015 226-45127-425410 9/6/2015 USPS - Certified Mail - 1 letter 6.74 09/15/2015 101-41910-432200 9/6/2015 USPS - Certified Mail - 1 letter 6.74 09/15/2015 213-46500-443990 9/6/2015 Cherry Berry - Summer of Safety Prize - Gift Card 10.00 09/15/2015 101-41800-421990 9/6/2015 Jimmy Johns - Summer of Safety Prize - Gift Card 10.00 09/15/2015 101-41800-421990 9/6/2015 Walmart - Summer of Safety Prizes 181.96 09/15/2015 101-41800-421990 9/6/2015 Applebee's - Summer of Safety (1) & Employee Recog (9) Prizes 250.00 09/15/2015 101-41800-443990 9/6/2015 Cub - Food for Training 8/15/15 31.49 09/15/2015 101-41800-421990 9/6/2015 USPS - Certified Letter (1) 6.74 09/15/2015 213-46301-432200 9/6/2015 U of M Parking - T.P. 8-18-15 6.00 09/15/2015 101-45201-433100 9/6/2015 Gradys - (4) wasp & hornet spray 10.64 09/15/2015 101-45201-421650 9/6/2015 Gradys - (2) wasp & hornet spray; duck tape 11.97 09/15/2015 101-45201-421650 9/6/2015 Marties- (5) prem. sunny 12.05 09/15/2015 101-43120-422500 9/6/2015 Monti Napa- #203 PCV Valve; PVC assem 12.56 09/15/2015 101-45201-422110 9/6/2015 St. Boni Motor- #202 - (2) case-rocker gasket 16.21 09/15/2015 101-45201-422110 9/6/2015 Home Depot(6) 60lb concrete mix 17.10 09/15/2015 101-43130-421990 9/6/2015 Home Depot- 92.6lb Portland Type I-II; Side Guage 18.84 09/15/2015 101-43130-421990 9/6/2015 General Rental - Paver Propane fill - 20lbs 19.00 09/15/2015 101-43120-421990 9/6/2015 Auto Value- docks- phillips bit; (3) M-style 20.46 09/15/2015 101-45201-422110 9/6/2015 Hirshfields- Tip w/ Guard 27.59 09/15/2015 101-43120-421990 9/6/2015 Fastenal - (12) 17oz. 1C WB FLO GRN 29.64 09/15/2015 602-49490-422700 9/6/2015 Verizon - car charger 32.05 09/15/2015 101-43120-421990 9/6/2015 Post-a-Bid.com - Propane Tanks 80.01 09/15/2015 101-43127-421990 9/6/2015 Monti Napa-#206 - (9) Ingition Coil; (10) Sp.Plug 336.54 09/15/2015 101-45201-422110 9/6/2015 Marties- 50lb Tuff Stuff; (25) 23-0-15 370.00 09/15/2015 101-45201-421600 9/6/2015 ZEP - (5) blk. bags; 1 doz. ZEP40 (split- Parks) 306.40 09/15/2015 101-45201-421650 9/6/2015 ZEP -1 doz. brake wash (split- Streets) 85.65 09/15/2015 101-43120-421990 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 Zee Medical - Liquor- Med. Kit refill (split) 118.80 09/15/2015 609-49754-421990 9/6/2015 Zee Medical - shop- Med. Kit refill (split) 172.50 09/15/2015 101-43127-420650 9/6/2015 Zee Medical - Water -Med. Kit refill (split) 80.20 09/15/2015 601-49440-420650 9/6/2015 Zee Medical - Parks-Med. Kit refill (split) 55.30 09/15/2015 101-45201-420650 9/6/2015 Central Wood Prod- ZPARKS-HUNTER - (100) 2203 Rec-Step Plygrnd 1,715.00 09/15/2015 229-45202-453010 9/6/2015 Mn Pollutin Cont. Agncy - S.W. Training Cert. for Licenses 300.00 09/15/2015 602-49490-433100 9/6/2015 Dacotah Paper - Cleaning Supplies 361.54 09/15/2015 226-45122-421100 9/6/2015 Dacotah Paper - Bathroom & Lockerroom Supplies 900.48 09/15/2015 226-45122-421990 9/6/2015 Dacotah Paper - Solenoid valve for floor scrubber 55.23 09/15/2015 226-45122-422100 9/6/2015 Dacotah Paper - Cleaning Supplies 80.65 09/15/2015 226-45122-421100 9/6/2015 Quiznos - Prizes for Tug of War at Employee Picnic 100.00 09/15/2015 101-41800-443990 9/6/2015 Ameripride - Uniform Rental - Jeans (7 employees) 37.34 09/15/2015 226-45122-441700 9/6/2015 Ameripride - Mops 115.82 09/15/2015 226-45122-431110 9/6/2015 Ameripride - Towels 21.30 09/15/2015 226-45122-441710 9/6/2015 Amazon - Tug of War Rope 98.52 09/15/2015 101-41800-443990 9/6/2015 MN Dept of Labor - Annual Elevator Operating - ELV10347 100.00 09/15/2015 101-41941-431990 9/6/2015 Advvanced Disposal - July 2015 37,185.88 09/15/2015 101-43230-431000 9/6/2015 Advvanced Disposal - July 2015 12,351.90 09/15/2015 101-43230-431010 9/6/2015 Advvanced Disposal - July 2015 110.80 09/15/2015 101-43127-431000 9/6/2015 Advvanced Disposal - July 2015 47.74 09/15/2015 101-45201-431000 9/6/2015 Advvanced Disposal - July 2015 23.87 09/15/2015 101-45201-431000 9/6/2015 Advvanced Disposal - July 2015 113.38 09/15/2015 602-49480-431000 9/6/2015 Advvanced Disposal - July 2015 208.87 09/15/2015 226-45122-431000 9/6/2015 Advvanced Disposal - July 2015 11.93 09/15/2015 101-45501-431990 9/6/2015 Advvanced Disposal - July 2015 23.87 09/15/2015 609-49754-431000 9/6/2015 Advvanced Disposal - July 2015 23.87 09/15/2015 101-45201-431000 9/6/2015 Nicors - Climbing Wall Inspection 8/6/15 1,200.00 09/15/2015 226-45127-431990 9/6/2015 Walmart - Hot dog buns, pop, onions, etc for employee picnic 79.46 09/15/2015 101-41800-443990 9/6/2015 Walmart - Credit for buns returned from employee picnic -12.21 09/15/2015 101-41800-443990 9/6/2015 Von Hansons - Addit'l hot dogs & brats for employee picnic 53.33 09/15/2015 101-41800-443990 9/6/2015 Cub - Food for employee picnic (fruit, salads, brownies) 231.20 09/15/2015 101-41800-443990 9/6/2015 Dacotah Paper - coffee filters, plates 46.43 09/15/2015 226-45127-425410 9/6/2015 Dacotah Paper - poly bags 69.37 09/15/2015 226-45127-425410 9/6/2015 John's Welding- (24) Pic Tbl frame Galvanized 6' 2,778.00 09/15/2015 101-45201-421650 9/6/2015 Runnings -(2) tool boxes for 2015 Ford 250 795.24 09/15/2015 601-00000-165010 9/6/2015 Gradys - combo padlock 19.99 09/15/2015 101-43127-421990 9/6/2015 Home Depot- (4) 60lb sand/topping mix 20.76 09/15/2015 101-43130-421990 9/6/2015 Home Depot- Brush flow thru- bi-level; 11" 37.30 09/15/2015 101-43127-421100 9/6/2015 Runnings -tape measure300'; stihl parts 47.74 09/15/2015 101-45201-421650 9/6/2015 MPSTMA- Diag. Tree/Shrub Probs 8-18-15 T.P 125.00 09/15/2015 101-45201-433100 9/6/2015 M & M Express - weed whip- speedfeed400; ship att; silentwist 232.95 09/15/2015 101-45201-422110 9/6/2015 Arctic Glacier- resale -(2) inv: 421519111; 426522615 344.25 09/15/2015 609-49750-425500 9/6/2015 Diamond Vogel- 5 gal - (6) white; (3) yellow 894.75 09/15/2015 101-43120-421510 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 M-R Sign Co- (60) various signs 2,029.30 09/15/2015 101-43120-422600 9/6/2015 Fastenal -(25) SAE Thru-Hard 1/2 YZ 2.68 09/15/2015 602-49490-422100 9/6/2015 Fastenal -(4) S/S HCS 1/2-13 x4 5.42 09/15/2015 602-49490-422100 9/6/2015 Gradys - (2) handle- 60 thread 19.98 09/15/2015 101-43127-421100 9/6/2015 Cub Foods - resale lemons/limes 55.78 09/15/2015 609-49750-425500 9/6/2015 BigMouth.com- resale - can coolers; wine glasses; etc 388.00 09/15/2015 609-49750-425400 9/6/2015 BigMouth.com- freight - can coolers; wine glasses; etc 48.50 09/15/2015 609-49750-433300 9/6/2015 Einstein's- credit from fraud charges 8/6/15 batch -314.88 09/15/2015 656-49870-421990 9/6/2015 NBP - (5) white-out; (2) file tabs 26.14 09/15/2015 656-49870-421990 9/6/2015 Monti Napa- Helicoil 37.69 09/15/2015 602-49490-422100 9/6/2015 Aramark - July 2015 Parks 131.45 09/15/2015 101-45201-441700 9/6/2015 Aramark - July 2015 -Sewer 55.75 09/15/2015 602-49490-441700 9/6/2015 Aramark - July 2015 - Water 55.75 09/15/2015 601-49440-441700 9/6/2015 Aramark - July 2015 - Streets 184.85 09/15/2015 101-43120-441700 9/6/2015 Aramark - July 2015 - Shop towels 165.10 09/15/2015 101-43127-421990 9/6/2015 AST Sports - (20) polos; (5) ea. cap; hoodie; parka; fleece 1,379.80 09/15/2015 656-49877-421110 9/6/2015 utx- AST Sports -embroidery- (20) polos; (5) ea. cap; hdie; prka 260.00 09/15/2015 656-49877-421110 9/6/2015 WHCE- (30) lights- 4018 Sc. Blvd- 7/16-8/15/2015 415.50 09/15/2015 101-43160-431900 9/6/2015 WHCE- (14) lights- 4489 Sc. Blvd-7/16-8/15/2015 193.90 09/15/2015 101-43160-431900 9/6/2015 WHCE- Chelsea Rd E-7/16-8/15/2015 180.00 09/15/2015 101-43160-431900 9/6/2015 WHCE- (9) light - 7th St & Highland Way- 7/16-8/15/2015 90.00 09/15/2015 101-43160-431900 9/6/2015 WHCE- Cedar St. Dundas to Chelsea--7/16-8/15/2015 124.65 09/15/2015 101-43160-431900 9/6/2015 WHCE- Sc. Blvd Fenning Ave/CSAh 18 to Edmonson- 7/16-8/15/2015 372.00 09/15/2015 101-43160-431900 9/6/2015 WHCE- W 7th & adjcnt Pathwy- Aug 2015 1,308.78 09/15/2015 101-43160-431900 9/6/2015 Wall Street Journal - Monthly Subscription 28.99 09/15/2015 101-41520-443300 9/6/2015 Target - Dinner for City Council Meeting 8/24/15 59.98 09/15/2015 101-41110-443990 9/6/2015 Monticello Printing - Name Plates - JS & JR 54.40 09/15/2015 101-41940-420990 9/6/2015 Kwik Trip - Unleaded Fuel 10.728 gals @ $2.699 28.95 09/15/2015 217-41990-421200 9/6/2015 Cub - Food for Leadership Academy Training 11.10 09/15/2015 101-41800-443990 9/6/2015 Verizon - 7/11/15 - 8/10/15 25.02 09/15/2015 101-43115-432100 9/6/2015 Verizon - 7/11/15 - 8/10/15 8.34 09/15/2015 601-49440-432100 9/6/2015 Verizon - 7/11/15 - 8/10/15 8.34 09/15/2015 602-49490-432100 9/6/2015 Verizon - 7/11/15 - 8/10/15 8.34 09/15/2015 656-49870-432100 9/6/2015 Fastenal- Toro Arator 5.33 09/15/2015 101-45201-422100 9/6/2015 Monti Napa- #117- thread rod 5.75 09/15/2015 101-43120-422100 9/6/2015 Monti Napa- #216- (3) spark plugs 7.35 09/15/2015 101-45201-422100 9/6/2015 Runnings -14" chain- Picco Micro Mini C3 18.93 09/15/2015 101-43127-421990 9/6/2015 utx - Runnings- nylon rope for flag ploe 23.49 09/15/2015 609-49754-421990 9/6/2015 Gradys - Detector- Adj Voltage 24.99 09/15/2015 101-43127-421990 9/6/2015 Freightline of St. Cloud- #T7 shipping on part 25.00 09/15/2015 101-42200-432200 9/6/2015 Gradys - propane- torch trigger start 27.99 09/15/2015 101-43127-421990 9/6/2015 Home Depot- stormwater- (3) 60lb sand/top mix; (2) 60lb concrete 31.62 09/15/2015 101-43130-421990 9/6/2015 Auto Value-40" 6 caster creeper; 47.98 09/15/2015 101-45201-422110 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 DISH- 9/2-10/1/2015 service 56.64 09/15/2015 609-49754-432500 9/6/2015 Dyna - (50) cap screw; (25) crimp/shrink; (25) nylon ring; etc 197.30 09/15/2015 101-43127-421990 9/6/2015 Titan Machinery - #580- (2) Hvy Dty 12v Battery 224.00 09/15/2015 101-43120-422100 9/6/2015 MN Fire Service Cert. Board - (12) @ $20 Recertification 240.00 09/15/2015 101-42200-443700 9/6/2015 Monti Napa- shop supplies- (26) oil filters- asst. 304.90 09/15/2015 101-43127-422120 9/6/2015 Gradys - (3) wasp/hornet spray 7.47 09/15/2015 101-45201-421650 9/6/2015 Gradys - Ellison bathrm- Drill Bit 8.99 09/15/2015 101-45201-422300 9/6/2015 Cub Foods - resale lemons/limes 12.38 09/15/2015 609-49750-425500 9/6/2015 Home Depot- (10) 3-3/4" Martini Pull Bl 39.80 09/15/2015 101-45201-422300 9/6/2015 Home Depot- (2) 12pks Knock Out- Wasp/Hornet Spray 265.48 09/15/2015 101-45201-421650 9/6/2015 ZEP - (2) 12pks Zep 200 Aero; (5) Degreaser 547.24 09/15/2015 101-43127-421600 9/6/2015 John's Welding- proto-type bench for Memorial Program 850.00 09/15/2015 101-45201-421990 9/6/2015 Amazon - 1500 Watt 2 Speed Fan Heater 30.08 09/15/2015 101-41940-420990 9/6/2015 NBP - Label, Stapler, Highlighters 100.98 09/15/2015 101-41940-420990 9/6/2015 NBP - Calendar 26.88 09/15/2015 101-41940-420990 9/6/2015 Minneapolis Finance - Pawn Shop Transaction Fees (70) July 2015 63.00 09/15/2015 101-42100-431990 9/6/2015 Bluestone Grill - Gift Cards - Help w/Movie in Park 80.00 09/15/2015 226-45127-421980 9/6/2015 US Post Office - Priority Mail Charges 21.05 09/15/2015 217-41990-432200 9/6/2015 General Rental - Chair Rental for Chapel Use 315.00 09/15/2015 226-45127-441500 9/6/2015 General Rental - Chair Rental for Weddings 315.00 09/15/2015 226-45127-441500 9/6/2015 Monticello Vacuum - Bags, Vacuum Parts 70.83 09/15/2015 226-45122-422100 9/6/2015 Monticello Vacuum - Daycare Vacuum Part 15.00 09/15/2015 226-45122-422100 9/6/2015 Home Depot - Bulbs for Chapel Lights 7.94 09/15/2015 226-45127-420750 9/6/2015 Home Depot - Materials for Instructor Mail Boxes (Sara Cahill) 29.00 09/15/2015 226-45122-422990 9/6/2015 Grady's - Parts to repair light in Gym 20.39 09/15/2015 226-45122-422990 9/6/2015 Walmart - Hot Dog Buns, Protein Bars, Fruit 58.61 09/15/2015 226-45127-425410 9/6/2015 Walmart - Swiffers 16 Count 11.47 09/15/2015 226-45122-421100 9/6/2015 Walmart - Cupcakes 18.00 09/15/2015 226-45127-421460 9/6/2015 Walmart - Pens 3.88 09/15/2015 226-45122-420990 9/6/2015 Walmart - Socks 12.48 09/15/2015 226-45127-425490 9/6/2015 Walmart - Lotion 3.93 09/15/2015 226-45122-421990 9/6/2015 Walmart - Scrubbing Brushes and Simple Green 13.45 09/15/2015 226-45122-421100 9/6/2015 Walmart - Apples 4.54 09/15/2015 226-45127-425410 9/6/2015 Walmart - Movie (Home) 22.84 09/15/2015 226-45127-421981 9/6/2015 Target - Protein Bars and Bananas 19.35 09/15/2015 226-45127-425410 9/6/2015 Target - Chips and Dixie Cups 10.89 09/15/2015 226-45127-421780 9/6/2015 Firstnet Learning - Online Safety Training - 50 Seat License 700.00 09/15/2015 101-41800-431960 9/6/2015 Dacotah Paper - Friendship Island Supplies - cold compress (20) 26.80 09/15/2015 226-45127-421981 9/6/2015 Dacotah Paper - Concessions: Gloves, Forks, Spoons, Cups, Plates 213.48 09/15/2015 226-45127-425410 9/6/2015 Dacotah Paper - Cleaning Supplies 548.20 09/15/2015 226-45122-421100 9/6/2015 Dacotah Paper - Locker Room Supplies 350.76 09/15/2015 226-45122-421990 9/6/2015 NIHCA - Nat'l Independ Health Club Assoc. - Annual Membership 376.40 09/15/2015 226-45122-443300 9/6/2015 Amazon - Breakroom Supplies - Paper Plates 90.56 09/15/2015 101-41940-420990 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 Fed Ex - Public Facilities Authority Loan Agreements 50.62 09/15/2015 602-49490-432200 9/6/2015 APEC - 16 x 123 Masterlink Blue Filter (4) 132.08 09/15/2015 226-45122-422990 9/6/2015 Tasc - 10/1/2015 - 10/31/2015 Admin Fees 66.56 09/15/2015 101-49240-413500 9/6/2015 Ameripride - Uniform Rental - Jeans (7 employees) 35.94 09/15/2015 226-45122-441700 9/6/2015 Ameripride - Mops 115.72 09/15/2015 226-45122-431110 9/6/2015 Ameripride - Towels 21.40 09/15/2015 226-45122-441710 9/6/2015 Trusted Employees - Background Check (1) 37.00 09/15/2015 101-45201-431990 9/6/2015 NBP - Markers, wipes 50.01 09/15/2015 101-41940-420990 9/6/2015 NBP - Markers, pins, 24.36 09/15/2015 101-41940-420990 9/6/2015 Holiday - unleaded fuel - 10.818 gals @ $2.459 26.60 09/15/2015 217-41990-421200 9/6/2015 USPS - Flouride sample 3.34 09/15/2015 601-49440-432200 9/6/2015 Home Depot- Screwdriver 3.92 09/15/2015 656-49877-421990 9/6/2015 Pipeline Supply - (2) 2 1/2" PVC Coupling 4.83 09/15/2015 101-45201-422300 9/6/2015 Monti Napa- chisel 7.68 09/15/2015 101-43127-421990 9/6/2015 Monti Napa- #114 (3) Oil Drain Pl 12.24 09/15/2015 101-43127-422110 9/6/2015 Fastenal- #132 (45) 5/16 x 2 P EB 12.59 09/15/2015 101-43120-422100 9/6/2015 Red's - #220 Nonoxygenated fuel 15.95 09/15/2015 101-45201-421200 9/6/2015 Gradys - duct tape; sealer concrt 10.30 oz 15.98 09/15/2015 602-49490-421990 9/6/2015 Monti Napa- #132 - MMM 08609 17.85 09/15/2015 101-43120-422100 9/6/2015 Home Depot- carbon stl scissor w/ free fall handle 18.14 09/15/2015 656-49877-421990 9/6/2015 Home Depot- 7/16x12x16" Abiitibi Smoot inv. 20046837 19.69 09/15/2015 101-45201-421650 9/6/2015 Cub Foods - resale lemons/limes 28.58 09/15/2015 609-49750-425500 9/6/2015 Kwik Trip - #3 - Unleaded Fuel 11.971 gals @ $2.499 29.92 09/15/2015 656-49877-421200 9/6/2015 Home Depot- (3) 8pk D batteries 31.97 09/15/2015 656-49877-421990 9/6/2015 Kwik Trip - #4 Unleaded Fuel 12.530 gals @ $2.779 34.82 09/15/2015 656-49877-421200 9/6/2015 Kwik Trip - #3- Unleaded Fuel 13.520 gals @ $2.799 37.84 09/15/2015 656-49877-421200 9/6/2015 Marties- Treflan 38.25 09/15/2015 101-43120-421990 9/6/2015 Gradys - 50 pak Timberlok6 screws; magn. nutsetter 42.48 09/15/2015 101-43127-421990 9/6/2015 utx - Google Apps - August 2015 usage 65.00 09/15/2015 656-49870-431990 9/6/2015 Super America - #1 - Unleaded fuel 24.820 gals @ $2.619 65.00 09/15/2015 656-49877-421200 9/6/2015 Kwik Trip - #2- Unleaded Fuel 29.982 gals @ $2.649 79.42 09/15/2015 656-49877-421200 9/6/2015 Monti Napa- Bed Coating (1/2) 49.60 09/15/2015 601-49440-422110 9/6/2015 Monti Napa- Bed Coating (1/2) 49.59 09/15/2015 602-49490-422110 9/6/2015 Home Depot- (3) cordmate; cutting pliers; wall repair kit 106.81 09/15/2015 656-49877-421990 9/6/2015 Monti Napa-09 GMC- Mount & balance tire 112.79 09/15/2015 656-49877-431990 9/6/2015 USPS - (33) Certified Letter -Regulatory Compliance 130.02 09/15/2015 656-49870-432200 9/6/2015 Home Depot- M18 Tool Combo Kit w/ XC Batteries 256.50 09/15/2015 656-49877-421990 9/6/2015 Little Giant Ladder - M17 Revolution-St. Fair Vendor 259.99 09/15/2015 101-42200-421990 9/6/2015 Diamond Mowers - Dbl. V Belt530; Dbl V Belt630; Fltr in Tnk; etc 580.86 09/15/2015 101-43120-422100 9/6/2015 Arctic Glacier- resale -(5) inv: 901.29 09/15/2015 609-49750-425500 9/6/2015 USPS - State Reports 16.50 09/15/2015 217-41990-432200 9/6/2015 NBP - envelopes, pens, calculator ribbon 35.86 09/15/2015 217-41990-420990 9/6/2015 NBP - paper plates 10.63 09/15/2015 217-41990-421990 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2015 Constant Contact - Monthly Membership 55.00 09/15/2015 226-45122-430920 9/6/2015 Gradys - WD40 & Nails for lockers in locker room 9.78 09/15/2015 226-45122-422990 9/6/2015 Martie's Farm Service - salt for softner 448.80 09/15/2015 226-45122-422990 9/6/2015 A+ Taxi - F.I. Transportation to Ice Arena 8/24 (18) & 8/27 (26) 176.00 09/15/2015 226-45127-421981 9/6/2015 A+ Taxi - F.I.Transportation to Ice Arena 7/27 (16) 64.00 09/15/2015 226-45127-421981 9/6/2015 MN Pollution Control Agency - Gen Liab Assurance Letter Request 187.50 09/15/2015 213-46301-431990 9/6/2015 US Bank Rebate Q2 2015 -2,826.45 09/15/2015 101-00000-362970 9/6/2015 US Bank Rebate Q2 2015 -65.76 09/15/2015 101-42200-362970 9/6/2015 US Bank Rebate Q2 2015 -245.39 09/15/2015 101-43120-362970 9/6/2015 US Bank Rebate Q2 2015 -2.41 09/15/2015 101-43125-362970 9/6/2015 US Bank Rebate Q2 2015 -84.02 09/15/2015 101-43127-362970 9/6/2015 US Bank Rebate Q2 2015 -145.76 09/15/2015 101-43160-362970 9/6/2015 US Bank Rebate Q2 2015 -664.25 09/15/2015 101-45201-362970 9/6/2015 US Bank Rebate Q2 2015 -29.20 09/15/2015 101-45203-362970 9/6/2015 US Bank Rebate Q2 2015 -1.95 09/15/2015 213-00000-362970 9/6/2015 US Bank Rebate Q2 2015 -23.07 09/15/2015 217-41990-362970 9/6/2015 US Bank Rebate Q2 2015 -289.87 09/15/2015 226-45122-362970 9/6/2015 US Bank Rebate Q2 2015 -124.91 09/15/2015 226-45127-362970 9/6/2015 US Bank Rebate Q2 2015 -5.05 09/15/2015 226-45203-362970 9/6/2015 US Bank Rebate Q2 2015 -26.10 09/15/2015 601-49440-362970 9/6/2015 US Bank Rebate Q2 2015 -6.95 09/15/2015 602-49480-362970 9/6/2015 US Bank Rebate Q2 2015 -74.07 09/15/2015 602-49490-362970 9/6/2015 US Bank Rebate Q2 2015 -235.90 09/15/2015 609-49750-362970 9/6/2015 US Bank Rebate Q2 2015 -191.27 09/15/2015 656-00000-362970 9/6/2015 Home Depot- (3) 60lb sand/topping mix 15.57 09/15/2015 101-43130-421990 9/6/2015 Home Depot- (2) Lag Screws- Sch. Blvd. Ped. Xing 40.96 09/15/2015 101-43120-422600 9/6/2015 Mac Tools - s/o 3/8 impact; (2) tire guage display 78.21 09/15/2015 101-45201-421650 9/6/2015 Royal Tesoro- 30.429 gal unleaded @ $2.399- Stump Grinder trip 73.00 09/15/2015 101-43120-421200 9/6/2015 Titan Machinery - #104 - armrest; (2) springs 259.69 09/15/2015 101-43120-422100 9/6/2015 Home Depot- BLD - ZPARKS-HUNTER (20) 60# concrete 57.00 09/15/2015 229-45202-453010 9/6/2015 Home Depot- BLD - ZPARKS-HUNTER (20) 80# quikrete concrete 57.60 09/15/2015 229-45202-453010 9/6/2015 Diamond Mowers - (20) Flail Clevis 58.11 09/15/2015 101-43120-422100 9/6/2015 Recreation Supply - Spider gaskets for spa filters (2) 64.61 09/15/2015 226-45122-421610 9/6/2015 Coil's Flags - Eagles for flags in Mississippi room (2) 43.00 09/15/2015 226-45122-421990 9/6/2015 Monti Napa - Gaskets 26.56 09/15/2015 226-45122-422990 95,514.60Check Total: Vendor:2438 VANCO SERVICES LLC Check Sequence: 3 ACH Enabled: True 00006909649 Vanco - Fitness Rewards - August 2015 52.25 09/15/2015 226-45122-430700 00006912611 Vanco - Gateway Transaction Program - August 2015 39.40 09/15/2015 656-49870-443980 00006912611 Vanco - Gateway Transaction Program - August 2015 30.90 09/15/2015 601-49440-443980 00006912611 Vanco - Gateway Transaction Program - August 2015 30.90 09/15/2015 602-49490-443980 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 153.45Check Total: Total for Check Run: Total of Number of Checks: 97,419.94 3 AP-Computer Check Proof List by Vendor (09/15/2015 - 11:36 AM)Page 9 The preceding list of bills payable was reviewed and approved for payment. Date: 9/28/2015 Approved by _____________________________________ Mayor Brian Stumpf User: Printed:09/23/2015 - 2:04PM Debbie.Davidson Computer Check Proof List by Vendor Accounts Payable Batch:00204.09.2015 - 204.09.2015 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor:1835 A H HERMEL COMPANY Check Sequence: 1 ACH Enabled: False 530420/530420 Candy for Ballfields 80.23 09/29/2015 226-45203-425410 80.23Check Total: Vendor:1021 AME RED E MIX INC Check Sequence: 2 ACH Enabled: False 104567 ZPARKS-HUNTER- BLD- 1 yard 4000 footing mix 141.00 09/29/2015 229-45202-453010 104568 ZPARKS-HUNTER- BLD- 1 yard 3500 footing mix 140.00 09/29/2015 229-45202-453010 281.00Check Total: Vendor:3820 BARTHEL'S RIVER ROAD GOLD LLC Check Sequence: 3 ACH Enabled: False 9/21/2015 Farmers Market Token Collection Log - 9/3/15 44.00 09/29/2015 226-00000-220100 44.00Check Total: Vendor:1062 BEAUDRY OIL COMPANY Check Sequence: 4 ACH Enabled: True 370970 (164) gal 1000 Thf; (55) gal chev rando oil;(2)pk Chev Starplex 2,522.46 09/29/2015 101-43127-421300 2,522.46Check Total: Vendor:1065 BELLBOY CORPORATION Check Sequence: 5 ACH Enabled: True 50026500 resale - liquor 734.75 09/29/2015 609-49750-425100 50026500 freight 11.73 09/29/2015 609-49750-433300 50055500 resale - liquor credit leaker -8.00 09/29/2015 609-49750-425100 50121200 resale - liquor 380.00 09/29/2015 609-49750-425100 50121200 resale - wine 728.00 09/29/2015 609-49750-425300 50121200 freight 21.60 09/29/2015 609-49750-433300 1,868.08Check Total: Vendor:1067 BERNICK'S Check Sequence: 6 ACH Enabled: False 140232 resale - soda pop 28.50 09/29/2015 609-49750-425400 140233 resale - beer 1,068.90 09/29/2015 609-49750-425200 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 1 Invoice No Description Amount Payment Date Acct Number Reference 140912 resale - soda pop 255.00 09/29/2015 226-45127-425410 140929 resale - Gatorade & Water - Ballfields 51.00 09/29/2015 226-45203-425410 142940 resale - soda pop 43.60 09/29/2015 609-49750-425400 142940 resale - juice 32.80 09/29/2015 609-49750-425500 142941 resale - beer 1,332.05 09/29/2015 609-49750-425200 2,811.85Check Total: Vendor:1659 BLI LIGHTING SPECIALISTS Check Sequence: 7 ACH Enabled: False 595357 12" Traf Signl- (4) grn; (2) ylw; (2) red; Arrow(2) rd & ambr 1,059.50 09/29/2015 101-43160-421530 1,059.50Check Total: Vendor:2535 BORDER STATES ELECTRIC SUPPLY Check Sequence: 8 ACH Enabled: True 909957774 (15) CYBE-CSN27U12V-NA2 Battery 12V Backup 2Prong 846.68 09/29/2015 656-49877-421990 909957775 Flour Orange Marking Paint; (100) cbl tie 24.40 09/29/2015 656-49877-421990 909973776 (59) flour orange mark pnt; (900) cable tie; (8)50pk Connec 365.47 09/29/2015 656-49877-421990 910029638 (5) PX1-001-CAC-CZD-10 100F; (5) 75F 684.86 09/29/2015 656-49877-421990 910029639 (7) 50pk PLTI-100003C EZ-RJ45 C5E Conn 179.54 09/29/2015 656-49877-421990 910029640 (5) CYBE-CS50U48V UPS 723.70 09/29/2015 656-49877-421990 2,824.65Check Total: Vendor:2047 BRIDGE WATER TELEPHONE COMPANY Check Sequence: 9 ACH Enabled: True 0665FNMT-15225 Voice - Monthly Access Charge Interstate 8/13-9/12/15 520.23 09/29/2015 656-49879-430910 0665FNMT-15256 Voice - Monthly Access Charge Interstate 9/13-10/12/15 520.23 09/29/2015 656-49879-430910 1,040.46Check Total: Vendor:1791 BULLSEYE COLLECTION AGENCY INC Check Sequence: 10 ACH Enabled: False 9/14/2015 Bullseye - August 2015 Net Due 95.99 09/29/2015 656-49870-443980 95.99Check Total: Vendor:1086 BURNHAM COMPANIES LLC Check Sequence: 11 ACH Enabled: True 3644 Diseased Elm removal residnts- 9/20/15 375.00 09/29/2015 101-46102-431990 375.00Check Total: Vendor:1749 CALIX NETWORKS INC Check Sequence: 12 ACH Enabled: True 1125754 utx - (20) SFU ONT Enclosure w/ Splice Tray 627.58 09/29/2015 656-49877-421800 1126291 utx - (25) GigaCenter, 2 POTS, 4GE, Dual Wi-Fi, 1 USB Pwr Adptr 7,495.72 09/29/2015 656-49877-421800 8,123.30Check Total: AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor:4244 CAMPBELL ABSTRACT CO.Check Sequence: 13 ACH Enabled: False C19273 Copy of Deed for City - Doc No 588438 12.00 09/29/2015 101-41310-431990 12.00Check Total: Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 14 ACH Enabled: True 2348-103G 98 FiberNet/Broadband Project - August 2015 1,710.00 09/29/2015 656-49870-430400 2348-125G ZRCFOR-ENGINR- Church of St Henry-Fallon Improv August 2015 150.00 09/29/2015 101-41610-430400 1,860.00Check Total: Vendor:4089 CARLSON & LYTER DISTRIBUTING, INC Check Sequence: 15 ACH Enabled: True 472034 resale - beer 421.50 09/29/2015 609-49750-425200 421.50Check Total: Vendor:1106 CENTRAL MCGOWAN INC Check Sequence: 16 ACH Enabled: False 00888970 Bulk Carbon Dioxide (450 lbs) 116.00 09/29/2015 226-45122-421600 116.00Check Total: Vendor:3789 CENTURY FENCE COMPANY Check Sequence: 17 ACH Enabled: False 3524-E 2 (524) Solid Line Ylw- 24" Epoxy 3,576.00 09/29/2015 101-43120-440990 3,576.00Check Total: Vendor:2654 CENTURYLINK Check Sequence: 18 ACH Enabled: False L04003703715251 local internet usage - 8/8-9/7/2015 105.19 09/29/2015 656-49879-430910 105.19Check Total: Vendor:2654 CENTURYLINK Check Sequence: 19 ACH Enabled: False R97006006015251 monthly access - 9/8-10/7/2015 143.85 09/29/2015 656-49879-430910 143.85Check Total: Vendor:2654 CENTURYLINK Check Sequence: 20 ACH Enabled: False R72010610615251 monthly access - 9/8-10/7/2015 600.00 09/29/2015 656-49879-430910 600.00Check Total: Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 21 ACH Enabled: True 114578 resale - beer 21,073.18 09/29/2015 609-49750-425200 114578 resale - beer N/A 100.80 09/29/2015 609-49750-425400 114693 resale - beer credit -267.60 09/29/2015 609-49750-425200 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 3 Invoice No Description Amount Payment Date Acct Number Reference 114803 resale - beer 20,046.33 09/29/2015 609-49750-425200 114803 resale - beer n/a 100.30 09/29/2015 609-49750-425400 114955 resale - beer credit -176.80 09/29/2015 609-49750-425200 114957 resale - beer 390.25 09/29/2015 609-49750-425200 1151110 resale - beer n/a 132.00 09/29/2015 609-49750-425400 1151110 resale - beer 1,025.28 09/29/2015 609-49750-425200 115234 resale - beer 48.00 09/29/2015 609-49750-425200 42,471.74Check Total: Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 22 ACH Enabled: True 819736 resale - beer 1,613.10 09/29/2015 609-49750-425200 819736 resale - beer N/A 36.80 09/29/2015 609-49750-425400 820755 resale - beer 1,397.00 09/29/2015 609-49750-425200 3,046.90Check Total: Vendor:1136 GORDON J DEHMER Check Sequence: 23 ACH Enabled: False 3433 Labor - extinguishers recharge & mtc 198.25 09/29/2015 101-42200-440440 3433 Parts- extinguishers recharge & mtc 19.50 09/29/2015 101-42200-440440 217.75Check Total: Vendor:1153 ECM PUBLISHERS INC Check Sequence: 24 ACH Enabled: True 254750 Senior Living - Ad#436184 148.00 09/29/2015 226-45122-434990 148.00Check Total: Vendor:4191 ELK RIVER GREENHOUSE LLC Check Sequence: 25 ACH Enabled: False 9/21/2015 Farmers Market Token Collection Log - 9/3/15 82.00 09/29/2015 226-00000-220100 82.00Check Total: Vendor:4239 CONSOLIDATED COMMUNICATIONS ENVENTIS CORPORATION Check Sequence: 26 ACH Enabled: False 1219503 9-2015 July, Aug, Sept 2015 Gigabite Transport/Cross 24,517.00 09/29/2015 656-49879-430930 24,517.00Check Total: Vendor:1167 EXTREME BEVERAGE LLC Check Sequence: 27 ACH Enabled: False W-1263166 resale - soda pop 139.60 09/29/2015 609-49750-425400 139.60Check Total: Vendor:2561 FERGUSON WATERWORKS #2516 Check Sequence: 28 ACH Enabled: False 0161820 (2) gallon Hyd Oil 163.18 09/29/2015 601-49440-422220 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 4 Invoice No Description Amount Payment Date Acct Number Reference 163.18Check Total: Vendor:2273 FIBERNET MONTICELLO - ACH Check Sequence: 29 ACH Enabled: True 9/1/2015 City Hall Phone September 2015 548.16 09/29/2015 702-00000-432100 9/1/2015 MCC Phone September 2015 521.25 09/29/2015 702-00000-432100 9/1/2015 Ballfields Phone September 2015 19.31 09/29/2015 702-00000-432100 9/1/2015 DMV Phone September 2015 199.22 09/29/2015 702-00000-432100 9/1/2015 Liquor Store Phone September 2015 236.86 09/29/2015 702-00000-432100 9/1/2015 Fire Hall Phone September 2015 190.32 09/29/2015 702-00000-432100 9/1/2015 Public Works Phone September 2015 240.70 09/29/2015 702-00000-432100 9/1/2015 Parks Phone September 2015 113.35 09/29/2015 702-00000-432100 9/1/2015 Prairie Center Phone September 2015 20.54 09/29/2015 702-00000-432100 9/1/2015 Sheriff Phone September 2015 68.58 09/29/2015 702-00000-432100 9/1/2015 City Hall Internet September 2015 99.95 09/29/2015 702-00000-432300 9/1/2015 MCC Internet September 2015 10.00 09/29/2015 702-00000-432300 9/1/2015 Ballfields Internet September 2015 10.00 09/29/2015 702-00000-432300 9/1/2015 DMV Internet September 2015 41.95 09/29/2015 702-00000-432300 9/1/2015 Liquor Store Internet September 2015 41.95 09/29/2015 702-00000-432300 9/1/2015 Animal Shelter Internet September 2015 29.95 09/29/2015 702-00000-432300 9/1/2015 Public Works Internet September 2015 69.95 09/29/2015 702-00000-432300 9/1/2015 Sheriff Internet September 2015 41.95 09/29/2015 702-00000-432300 9/1/2015 City Hall Cable September 2015 12.30 09/29/2015 101-41310-431990 9/1/2015 MCC Cable September 2015 70.79 09/29/2015 226-45122-432500 9/1/2015 City Hall Data Hosting September 2015 500.00 09/29/2015 702-00000-431900 9/1/2015 City Hall SVC Contract September 2015 250.00 09/29/2015 702-00000-431900 9/1/2015 Fire Hall Internet September 2015 41.95 09/29/2015 702-00000-432300 3,379.03Check Total: Vendor:1188 FORESTEDGE WINERY Check Sequence: 30 ACH Enabled: False 1448 resale - wine 117.00 09/29/2015 609-49750-425300 117.00Check Total: Vendor:3748 JEFFREY D GARDNER Check Sequence: 31 ACH Enabled: True 9/21/2015 Farmers Market Token Collection Log - 9/3/15 46.00 09/29/2015 226-00000-220100 46.00Check Total: Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 32 ACH Enabled: False 186843 freight 13.50 09/29/2015 609-49750-433300 186843 resale - wine 636.00 09/29/2015 609-49750-425300 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 5 Invoice No Description Amount Payment Date Acct Number Reference 649.50Check Total: Vendor:3684 GREATER MSP Check Sequence: 33 ACH Enabled: False Portal_2015_008 Annual Fee 2015 Greater MSP Salesforce CRM License 400.00 09/29/2015 213-46301-443990 400.00Check Total: Vendor:3859 TAMARA HANSON Check Sequence: 34 ACH Enabled: True 9/21/15 Farmers Market Token Collection Log - 9/3/15 78.00 09/29/2015 226-00000-220100 78.00Check Total: Vendor:4218 HOHENSTEINS, INC Check Sequence: 35 ACH Enabled: False 782999 resale - beer 376.00 09/29/2015 609-49750-425200 376.00Check Total: Vendor:2305 HOME BOX OFFICE Check Sequence: 36 ACH Enabled: True 5ISG0329 HBO Qrt 3 Guides 30.00 09/29/2015 656-49879-430920 30.00Check Total: Vendor:3749 DANIEL PAUL HUNZ Check Sequence: 37 ACH Enabled: True 9/21/2015 Farmers Market Token Collection Log - 9/3/15 14.00 09/29/2015 226-00000-220100 14.00Check Total: Vendor:3369 JAKE'S EXCAVATING INC Check Sequence: 38 ACH Enabled: True 2767 (3) graves- 8/14 O'Rourke; (20 8/15Brown; Anderson 1,300.00 09/29/2015 651-49010-431150 1,300.00Check Total: Vendor:1259 JJ TAYLOR DISTRIBUTING Check Sequence: 39 ACH Enabled: False 2413247 resale - beer 467.95 09/29/2015 609-49750-425200 2413247 freight 3.00 09/29/2015 609-49750-433300 470.95Check Total: Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 40 ACH Enabled: False 5251501 resale - liquor 10,892.56 09/29/2015 609-49750-425100 5251501 freight 120.24 09/29/2015 609-49750-433300 5251502 freight 60.49 09/29/2015 609-49750-433300 5251502 resale - wine 1,978.15 09/29/2015 609-49750-425300 5251502 resale - wineN/A 165.77 09/29/2015 609-49750-425400 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 6 Invoice No Description Amount Payment Date Acct Number Reference 5251503 resale - beer 21.99 09/29/2015 609-49750-425200 5252958 resale - liquor 10,531.66 09/29/2015 609-49750-425100 5252958 freight 159.13 09/29/2015 609-49750-433300 5252959 resale - wine 688.15 09/29/2015 609-49750-425300 5252959 freight 14.40 09/29/2015 609-49750-433300 5255655 freight 2.88 09/29/2015 609-49750-433300 5255655 resale- liquor 239.75 09/29/2015 609-49750-425100 5255656 resale - wine 701.80 09/29/2015 609-49750-425300 5255656 freight 21.60 09/29/2015 609-49750-433300 5256675 resale - liquor 360.00 09/29/2015 609-49750-425100 5256675 freight 4.32 09/29/2015 609-49750-433300 5256676 freight 54.72 09/29/2015 609-49750-433300 5256676 resale- N/A wine 41.35 09/29/2015 609-49750-425400 5256676 resale- wine 2,296.44 09/29/2015 609-49750-425300 5256677 resale- beer 21.99 09/29/2015 609-49750-425200 5257957 resale- liquor 903.75 09/29/2015 609-49750-425100 5257957 freight 14.40 09/29/2015 609-49750-433300 5257958 freight 38.88 09/29/2015 609-49750-433300 5257958 resale - wine 1,405.36 09/29/2015 609-49750-425300 5257958 resale - mix 157.48 09/29/2015 609-49750-425400 5260516 freight 5.76 09/29/2015 609-49750-433300 5260516 resale - liquor 574.54 09/29/2015 609-49750-425100 5260517 resale - wine 2,038.95 09/29/2015 609-49750-425300 5260517 freight 54.00 09/29/2015 609-49750-433300 540644 resale - wine credit inv. ref #5233828 -24.84 09/29/2015 609-49750-425300 540645 resale - liquor credit inv. ref #5235253 -4.36 09/29/2015 609-49750-425100 540646 resale - wine credit inv. ref #5246024 -26.35 09/29/2015 609-49750-425300 541381 resale - liquor credit inv. 5231109 -27.05 09/29/2015 609-49750-425100 541382 resale - liquor credit inv. 5251501 -405.00 09/29/2015 609-49750-425100 541382 freight credit inv. 5251501 -4.32 09/29/2015 609-49750-433300 33,078.59Check Total: Vendor:1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 41 ACH Enabled: False 2015A Series 2015A - Prep/Exam/Cert Prep/Closing/Deliver/Issue of Note 5,000.00 09/29/2015 602-49480-431990 MN190-00145 Downtown Hotel Dev- (.60) hrs 6/2/2015 111.00 09/29/2015 213-46301-430400 MN19000101 TIF 35 - General EDA Matters through 7/31/15 592.00 09/29/2015 213-46535-430400 5,703.00Check Total: Vendor:1274 KNIFE RIVER CORPORATION-NORTH CENTRAL Check Sequence: 42 ACH Enabled: False Pay Voucher 2 14C003 - Pay Voucher 2 for School Blvd/Fallon Ave 427,689.05 09/29/2015 400-43300-453010 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 7 Invoice No Description Amount Payment Date Acct Number Reference 427,689.05Check Total: Vendor:1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 43 ACH Enabled: False 221401 9/1-12/31/15 Annual Membership 3,854.32 09/29/2015 101-41310-443300 221401 1/1-3/31/16 Annual Membership 2,890.74 09/29/2015 101-00000-155010 221401 4/1-6/30/16 Annual Membership 2,890.74 09/29/2015 101-00000-155010 221401 7/1-8/31/16 Annual Membership 1,927.20 09/29/2015 101-00000-155010 11,563.00Check Total: Vendor:3933 CHARLES LONG Check Sequence: 44 ACH Enabled: False 7/16/2015 Market Token Collection Log 7/16/15 55.00 09/29/2015 226-00000-220100 9/21/15 Farmers Market Token Collection Log - 9/3/15 55.00 09/29/2015 226-00000-220100 110.00Check Total: Vendor:1303 M AMUNDSON LLP Check Sequence: 45 ACH Enabled: True 202761 resale - cigarettes 738.86 09/29/2015 609-49750-425500 202761 resale - can coolers; party cups; soda pop; etc 256.10 09/29/2015 609-49750-425400 994.96Check Total: Vendor:4065 MAGNEY CONSTRUCTION INC Check Sequence: 46 ACH Enabled: False Voucher No 3 12C003 - Voucher No 3 - Final Payment 18,572.65 09/29/2015 602-00000-165010 18,572.65Check Total: Vendor:3745 MANSFIELD OIL COMPANY Check Sequence: 47 ACH Enabled: True 774372 694 gallons diesel @ $1.8202 1,569.97 09/29/2015 101-43120-421200 774386 629 gallons unleaded @ $1.6178 1,286.20 09/29/2015 101-43120-421200 2,856.17Check Total: Vendor:1308 MARCO INC Check Sequence: 48 ACH Enabled: True 287530810 9/10-10/10/15 Contract 5,078.52 09/29/2015 702-00000-441500 5,078.52Check Total: Vendor:2217 MLB NETWORK LLC AFFILIATE SALE Check Sequence: 49 ACH Enabled: False 083115 MLB Network August 2015 262.92 09/29/2015 656-49879-430920 262.92Check Total: Vendor:1343 MN DEPT OF COMMERCE Check Sequence: 50 ACH Enabled: False AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 8 Invoice No Description Amount Payment Date Acct Number Reference 1000033048 #6726-Indirectt Assessmemt 2nd Qt FY 2016 101.72 09/29/2015 656-49870-443700 101.72Check Total: Vendor:2085 MONTICELLO COMMUNITY EDUCATION Check Sequence: 51 ACH Enabled: False 9/22/2015 Friendship Island Field Trips Summer 2015 3,287.00 09/29/2015 226-45127-421981 3,287.00Check Total: Vendor:1377 MONTICELLO SENIOR CENTER Check Sequence: 52 ACH Enabled: True 9/15/2015 Monthly Allocation - September 4,583.33 09/29/2015 101-45175-444310 4,583.33Check Total: Vendor:4245 MRF VALUATION Check Sequence: 53 ACH Enabled: False 2015-01 BCOL Phase VIII - Appraisal Review of YMCA Land 2,000.00 09/29/2015 229-45202-431990 2,000.00Check Total: Vendor:4188 NELSON ELECTRIC MOTOR REPAIR, INC Check Sequence: 54 ACH Enabled: False 7360 Meadow Oaks Lift Statn S pmp bebuild- bad seal. Pump new in '03. 1,418.50 09/29/2015 602-49490-440440 1,418.50Check Total: Vendor:2082 NEUSTAR INC Check Sequence: 55 ACH Enabled: True M-10795519 Acct 19894- 8/1-31/2015 Local # Portability 105.00 09/29/2015 656-49870-431990 105.00Check Total: Vendor:3490 NLD HOLDINGS X LLC Check Sequence: 56 ACH Enabled: False 9/11/2015 10D005 - Walgreen's Landscape Deposit Refund 7,500.00 09/29/2015 101-00000-220110 7,500.00Check Total: Vendor:1687 NORTHLAND SECURITIES INC Check Sequence: 57 ACH Enabled: False 4248 EDA 0 Special Tax Levy Authority - August 2015 330.00 09/29/2015 213-46301-431990 330.00Check Total: Vendor:3346 OFFICEMAX Check Sequence: 58 ACH Enabled: False 643203 (2) 8pk D battery;1000pk lbl; 20pk AA Battery; etc 146.91 09/29/2015 101-43110-420990 146.91Check Total: Vendor:1411 OLSON & SONS ELECTRIC INC Check Sequence: 59 ACH Enabled: True AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 9 Invoice No Description Amount Payment Date Acct Number Reference 17480 material- (2)100W clear lamp 86.08 09/29/2015 609-49754-422990 86.08Check Total: Vendor:1412 OMANN BROTHERS INC Check Sequence: 60 ACH Enabled: False 11831 (14) AC Fines mix 902.16 09/29/2015 101-43120-422400 11832 (2) AC Fines mix 128.88 09/29/2015 101-43120-422400 1,031.04Check Total: Vendor:2131 ONVOY LLC Check Sequence: 61 ACH Enabled: True 150902008669 Voice 9/2-10/1/2015 - A links; 800 Dips 1,290.68 09/29/2015 656-49879-430910 150902009111 Voice Op Srvc-8/2-9/1/2015 Wholesale 800 Switched 424.56 09/29/2015 656-49879-430910 1,715.24Check Total: Vendor:4243 OOKLA, LLC Check Sequence: 62 ACH Enabled: True 144887 Website Services - Speedtest Server- annual lic/set-up 2,995.00 09/29/2015 656-49870-431990 2,995.00Check Total: Vendor:1419 PAN O GOLD CO ST CLOUD Check Sequence: 63 ACH Enabled: True 010004526109 Resale - Buns (9) 15.66 09/29/2015 226-45127-425410 010004526109 Resale - Buns (9) 15.66 09/29/2015 226-45203-425410 31.32Check Total: Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 64 ACH Enabled: False 8514630 resale - wine 804.93 09/29/2015 609-49750-425300 8514630 freight 10.00 09/29/2015 609-49750-433300 8514986 resale - wine 318.00 09/29/2015 609-49750-425300 8514986 freight 4.50 09/29/2015 609-49750-433300 1,137.43Check Total: Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 65 ACH Enabled: False 219483 resale - liquor credit inv. 2839545 -272.49 09/29/2015 609-49750-425100 219606 resale - liquor credit inv. ref #2825125 -14.33 09/29/2015 609-49750-425100 219939 resale - wine credit inv. ref #2775337 -106.80 09/29/2015 609-49750-425300 219940 resale - wine credit inv. ref #2829772 -6.20 09/29/2015 609-49750-425300 219941 resale - liquor credit inv. ref #2833341 -125.00 09/29/2015 609-49750-425100 219941 freight credit inv. ref #2833341 -1.44 09/29/2015 609-49750-433300 219942 resale - wine credit inv. ref #2833342 -13.00 09/29/2015 609-49750-425300 219943 resale - liquor credit inv. ref #2843075 -15.55 09/29/2015 609-49750-425100 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 10 Invoice No Description Amount Payment Date Acct Number Reference 220494 freight credit inv. 2846944 -0.30 09/29/2015 609-49750-433300 220494 resale- liquor credit inv. 2846944 -54.05 09/29/2015 609-49750-425100 220606 resale - liquor credit inv. 2843075 -14.56 09/29/2015 609-49750-425100 220607 resale - liquor credit inv. 2847955 -581.60 09/29/2015 609-49750-425100 220607 freight credit inv. 2847955 -8.64 09/29/2015 609-49750-433300 2846944 resale - liquor 4,027.55 09/29/2015 609-49750-425100 2846944 freight 59.65 09/29/2015 609-49750-433300 2846945 freight 43.20 09/29/2015 609-49750-433300 2846945 resale - wine 1,453.80 09/29/2015 609-49750-425300 2847955 resale - liquor 4,232.89 09/29/2015 609-49750-425100 2847955 freight 37.92 09/29/2015 609-49750-433300 2849763 resale - liquor 461.45 09/29/2015 609-49750-425100 2849763 freight 8.64 09/29/2015 609-49750-433300 2851272 resale - liquor 1,174.35 09/29/2015 609-49750-425100 2851272 freight 18.84 09/29/2015 609-49750-433300 2851273 freight 40.68 09/29/2015 609-49750-433300 2851273 resale - wine 1,720.65 09/29/2015 609-49750-425300 2853103 resale - liquor 1,006.10 09/29/2015 609-49750-425100 2853103 freight 13.44 09/29/2015 609-49750-433300 13,085.20Check Total: Vendor:4060 POP MEDIA NETWORKS, LLC POP MEDIA GROUP, LLC Check Sequence: 66 ACH Enabled: True 157339 Pop July 2015 466.35 09/29/2015 656-49879-430920 466.35Check Total: Vendor:1455 RED'S MARATHON Check Sequence: 67 ACH Enabled: False 06/15/15 off road diesel - T.G. parks 69.69 09/29/2015 101-45201-421200 69.69Check Total: Vendor:4157 REDHEAD CREAMERY LLC Check Sequence: 68 ACH Enabled: False 9/11/2015 Farmers Market Token Collection Log 9-8-15 21.00 09/29/2015 226-00000-220100 21.00Check Total: Vendor:4022 REINHART FOODSERVICE LLC Check Sequence: 69 ACH Enabled: False 105196 Freight 7.99 09/29/2015 226-45122-433300 105196 Pizza and Juice Boxes 123.20 09/29/2015 226-45127-421460 105196 Concenssion items for resale 519.97 09/29/2015 226-45127-425410 651.16Check Total: AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 11 Invoice No Description Amount Payment Date Acct Number Reference Vendor:2602 RFD TV Check Sequence: 70 ACH Enabled: False 2185-1282 RFD TV August 2015 20.48 09/29/2015 656-49879-430920 20.48Check Total: Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 71 ACH Enabled: True 9/15/2015 Semi Monthly Contract Payment 1,593.75 09/29/2015 101-42700-431200 1,593.75Check Total: Vendor:3827 SAMBATEK INC Check Sequence: 72 ACH Enabled: True 06004 Zoning Code Scoping & Updates; services thru 8/15/15 119.00 09/29/2015 101-41910-431990 119.00Check Total: Vendor:3751 CHRIS SCHYMA Check Sequence: 73 ACH Enabled: False 9/21/2015 Farmers Market Token Collection Log - 9/3/15 96.00 09/29/2015 226-00000-220100 96.00Check Total: Vendor:2443 SECURITAS SECURITY SERVICES USA INC Check Sequence: 74 ACH Enabled: False W4937910 9/5-9/6/15 Zichko R2060 140.00 09/29/2015 226-45122-431992 140.00Check Total: Vendor:3688 SOURCEONE SOLUTIONS LLC Check Sequence: 75 ACH Enabled: True 5161 monthly billing (873) inserts Sept; (22) How to Read; Print/fold 2,172.75 09/29/2015 656-49870-431800 5161 Postage Sept. 2015 565.95 09/29/2015 656-49870-432200 2,738.70Check Total: Vendor:3309 SOUTHERN WINE & SPIRITS OF MINNESOTA Check Sequence: 76 ACH Enabled: False 1325363 resale - liquor 1,541.36 09/29/2015 609-49750-425100 1325363 freight 21.71 09/29/2015 609-49750-433300 1325364 freight 20.93 09/29/2015 609-49750-433300 1325364 resale - wine 1,025.54 09/29/2015 609-49750-425300 1327612 freight 19.24 09/29/2015 609-49750-433300 1327612 resale - liquor 2,082.51 09/29/2015 609-49750-425100 1327614 resale - wine 1,081.00 09/29/2015 609-49750-425300 1327614 freight 16.20 09/29/2015 609-49750-433300 5,808.49Check Total: Vendor:1497 SPECTRUM SUPPLY COMPANY Check Sequence: 77 ACH Enabled: True 255823 (3) 100 ct 55 gal. liners; (20) 100pk gloves 279.68 09/29/2015 101-45201-421650 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 12 Invoice No Description Amount Payment Date Acct Number Reference 279.68Check Total: Vendor:2564 SPORTS PRO LLC Check Sequence: 78 ACH Enabled: True 421 Labor - Eliptical WO#194 1 hr 40.00 09/29/2015 226-45122-440800 421 Travel to diagnose Elliptical Repair 25.00 09/29/2015 226-45122-440800 65.00Check Total: Vendor:3829 STEVE'O'SEPTIC Check Sequence: 79 ACH Enabled: True Sept 2015 (15) Porta Toilets- 8/16-9/12/2015 746.25 09/29/2015 101-45201-431990 Sept 2015 (2) Prota Toilet- Blazin Thru Bertram 60.00 09/29/2015 226-45127-421980 806.25Check Total: Vendor:4242 ROBERT STROM Check Sequence: 80 ACH Enabled: False 9/15/2015 Reimbursement for Tree 30.00 09/29/2015 101-46102-422500 30.00Check Total: Vendor:1518 TDS TELECOM Check Sequence: 81 ACH Enabled: True 665-837-0005 Voice - non published number charges 128.00 09/29/2015 702-00000-432100 665-838-0000 Voice - non published number charges 199.50 09/29/2015 702-00000-432100 763-271-3230 TDS 100.70 09/29/2015 702-00000-432100 763-271-3257 TDS 90.22 09/29/2015 702-00000-432100 763-295-2005 TDS 17.96 09/29/2015 702-00000-432100 763-295-3714 TDS 329.89 09/29/2015 702-00000-432100 763-295-4054 TDS 46.62 09/29/2015 702-00000-432100 912.89Check Total: Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 82 ACH Enabled: True 00756494 resale - beer credit -117.40 09/29/2015 609-49750-425200 918602 resale - wine 20.70 09/29/2015 609-49750-425300 918603 resale - energy drink 36.00 09/29/2015 609-49750-425400 918604 resale - beer 6,954.15 09/29/2015 609-49750-425200 920116 resale - beer 27.70 09/29/2015 609-49750-425200 920117 resale - beer 17,699.45 09/29/2015 609-49750-425200 24,620.60Check Total: Vendor:3594 TRIMARK Check Sequence: 83 ACH Enabled: False 2496397 (3) bale qrt bags 117.06 09/29/2015 609-49754-421990 2496398 (2) bale qrt 4.5x2.5x16 bags 55.58 09/29/2015 609-49754-421990 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 13 Invoice No Description Amount Payment Date Acct Number Reference 2500694 (144) stem glass w/ logo- Wine Tasting 471.97 09/29/2015 609-49754-425550 644.61Check Total: Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 84 ACH Enabled: False 00051186 12C003 - Progress Inv# 29 WWTP - August 2015 450.00 09/29/2015 602-00000-165010 450.00Check Total: Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 85 ACH Enabled: True 1624010 resale - soda pop 261.00 09/29/2015 609-49750-425400 1624124 resale - soda pop 393.50 09/29/2015 609-49750-425400 654.50Check Total: Vendor:1684 VINOCOPIA Check Sequence: 86 ACH Enabled: True 0132609 freight 5.00 09/29/2015 609-49750-433300 0132609 resale - liquor 225.00 09/29/2015 609-49750-425100 0133049 freight 16.00 09/29/2015 609-49750-433300 0133049 resale - liquor 90.00 09/29/2015 609-49750-425100 0133049 resale - wine 48.00 09/29/2015 609-49750-425300 0133049 resale - beer n/a 120.00 09/29/2015 609-49750-425400 504.00Check Total: Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 87 ACH Enabled: False 7395 Materials - LED Sign & Photo Cell Button Battery 269.37 09/29/2015 226-45122-440100 7395 Labor - LED Sign & Photo Cell Button Battery 68.00 09/29/2015 226-45122-440100 7400 Materials -Well Hse #2- rooftop exhaust kit; duct seal, etc 688.86 09/29/2015 601-49440-422300 7400 Labor-Well Hse #2- rooftop exhaust kit; duct seal, etc 446.00 09/29/2015 601-49440-422300 7401 Materials - Mdw Oks- rewired controls/relabeled. Instl GFI on 2 274.36 09/29/2015 101-45201-431990 7401 Labor - Mdw Oks- rewired controls/relabeled. Instl GFI on 2 846.00 09/29/2015 101-45201-431990 2,592.59Check Total: Vendor:1573 WINE MERCHANTS INC Check Sequence: 88 ACH Enabled: False 7046771 resale - wine 2,068.00 09/29/2015 609-49750-425300 7046771 resale - wine n/a 23.00 09/29/2015 609-49750-425400 7046771 freight 25.20 09/29/2015 609-49750-433300 2,116.20Check Total: Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 89 ACH Enabled: False 1080371636 resale- liquor 12,943.17 09/29/2015 609-49750-425100 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 14 Invoice No Description Amount Payment Date Acct Number Reference 1080371636 freight 138.33 09/29/2015 609-49750-433300 1080374577 resale- liquor 2,106.04 09/29/2015 609-49750-425100 1080374577 resale- liquor 1,024.00 09/29/2015 609-49750-425300 1080374577 freight 48.28 09/29/2015 609-49750-433300 16,259.82Check Total: Vendor:2645 WRIGHT CO AUDITOR-TREAS Check Sequence: 90 ACH Enabled: False 20501 2205 R155-010-005090 2nd Half Payment 1,764.00 09/29/2015 101-41941-437100 20899 248203 R155-010-067010 2nd Half Payment 581.17 09/29/2015 101-41940-437100 22192 2205 R155-066-000010 2nd Half Payment 805.81 09/29/2015 101-41940-437100 22193 2205 R155-066-000020 2nd Half Payment 613.69 09/29/2015 101-41940-437100 36308 2205 R213-100-081400 2nd Half Payment 3,917.00 09/29/2015 602-49480-437100 66105 2205 R155-176-002010 2nd Half Payment 153.54 09/29/2015 601-49440-443990 67753 248203 R155-171-000060 2nd Half Payment 678.00 09/29/2015 213-46301-437100 8,513.21Check Total: Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 91 ACH Enabled: True 9/15/2015 Court Fines & Fees for August 2015 2,315.82 09/29/2015 101-42100-430410 2,315.82Check Total: Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 92 ACH Enabled: True 01494-700 26 General WWTP - July 2015 1,377.00 09/29/2015 602-49480-430300 01494-720 25 Economic Development & Market Matching - July 2015 4,000.00 09/29/2015 213-46301-431990 01494-780 16 MS4/SWPPP Services - July 2015 216.00 09/29/2015 101-43111-430300 01494-800 19 10C009 - CASH 75/TH 25 Intersectoin Improvements - July 2015 15,613.25 09/29/2015 400-43300-459010 01494-880 14 Wellhead Protection Plan Amendment - July 2015 1,556.50 09/29/2015 601-49440-430300 01494-950 11 14C002 - Phosphorus Bidding Phase 3 - July 2015 143.00 09/29/2015 602-00000-165010 01494-950 11 14C002 - Phosphorus Construction Phase 4 - July 2015 7,411.75 09/29/2015 602-00000-165010 01494-950 11 14C002 - Digester Construction Admin - July 2015 5,527.75 09/29/2015 602-00000-165010 01494-960 10 14C003 - School Blvd Overlay & Trail Improvements - July 2015 9,243.50 09/29/2015 400-43300-453010 01494-970 9 14C003 - Fallon Ave & 85th St Improvements - July 2015 7,232.75 09/29/2015 400-43300-453010 01494-980 9 15D002 - Sunset Ponds 3rd Addition - July 2015 1,276.50 09/29/2015 101-00000-220110 01494-990 3 2015 WCA Services - July 2015 1,511.75 09/29/2015 101-43111-430300 01627-510 36 12C002 - 7th Street Extension - July 2015 231.75 09/29/2015 400-43300-459010 02596-010 7 General Engineering Services Phase 1 - July 2015 2,500.00 09/29/2015 101-43111-430300 02596-010 7 General Engineering Services Phase 1 - July 2015 2,500.00 09/29/2015 601-49440-430300 02596-010 7 General Engineering Services Phase 1 - July 2015 2,500.00 09/29/2015 602-49490-430300 02596-010 7 General Engineering Services Phase 2 - July 2015 1,598.00 09/29/2015 101-43111-430300 02596-040 7 2015 GIS Support Services - July 2015 459.00 09/29/2015 702-00000-431990 02596-070 3 ZHOGLD - Hoglund Re-plat Plan Review - Final Plat July 2015 143.00 09/29/2015 101-00000-220110 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 15 Invoice No Description Amount Payment Date Acct Number Reference 02596-090 6 Interchange Planning Study - July 2015 382.50 09/29/2015 101-43111-430300 02596-100 2 15C001 PRELIM - 2016 Street Reconstruction Project - July 2015 13,574.25 09/29/2015 400-43300-430300 02596-110 1 ZZBCOL MASTER - BCOL Athletic Complex MP - July 2015 3,790.50 09/29/2015 229-45202-431990 82,788.75Check Total: Vendor:1907 XO COMMUNICATIONS LLC Check Sequence: 93 ACH Enabled: True 277150234 Data & Internet access 9/1-30/2015 1,918.42 09/29/2015 656-49879-430930 277197080 9/1-9/30/2015 data & internet access 5,230.12 09/29/2015 656-49879-430930 7,148.54Check Total: Total for Check Run: Total of Number of Checks: 813,497.42 93 AP-Computer Check Proof List by Vendor (09/23/2015 - 2:04 PM)Page 16 The preceding list of bills payable was reviewed and approved for payment. Date: 9/28/2015 Approved by _____________________________________ Mayor Brian Stumpf CityCouncilAgenda:09/28/15 1 2B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments (TE) A.REFERENCEANDBACKGROUND: TheCouncilisaskedtoratifythehiringanddeparturesofemployeesthathaveoccurred recentlyinthedepartmentslisted.ItisrecommendedthattheCouncilofficiallyratifythe hiring/departureofalllistedemployeesincludingpart-timeandseasonalworkers. A1.BudgetImpact:(positionsaregenerallyincludedinbudget) A2.StaffWorkLoadImpact:Ifnewpositions,theremaybesometraining involved.Ifterminatedpositions,existingstaffwouldpickupthosehours,as needed,untilreplaced. B.ALTERNATIVEACTIONS: 1.Motiontoratifythehire/departuresoftheemployeesasidentifiedontheattached list. 2.Motiontodenytherecommendedhiresanddepartures. C.RECOMMENDATION: BystatutetheCityCouncilhastheauthoritytoapproveallhires/departures.Citystaff recommendsAlternative#1,fortheCounciltoapprovethehiresand/ordeparturesas listed. D.SUPPORTINGDATA: •Listofnew/terminatedemployees Name Title Department Hire Date Class Stacy Florek Lead Guest Service MCC 9/22/2015 PT Justin Mayer Climbing Wall Attendant MCC 10/19/2015 PT Name Reason Department Last Day Class Jayden Buckhouse Voluntary MCC 8/31/15 PT Joseph Schultz Voluntary MCC 9/3/15 PT NEW EMPLOYEES TERMINATING EMPLOYEES New Hire and Terms City Council 2015: 9/22/2015 CityCouncilAgenda:09/28/15 1 2C.Considerationofapprovingthesaleordisposalofsurpluscityproperty (WO) ThereisnoreportthisCityCouncilcycle. CityCouncilAgenda:9/28/15 1 2D.ConsiderationofadoptingResolution#2015-071approvingacontributionsfrom Gardner’sGardenJeffandSallyGardnerfortheFarmer’sMarketandTDS TelecomforthevisitandpictureswithSantaevent.(KB) A.REFERENCEANDBACKGROUND: AsapartoftheFarmer’sMarket,aprogramoftheCommunityCenter’s,weoftenhave music,demonstrationsorotherentertainmenttomaketheshoppingexperienceapleasant one.Thevendorsofthemarketfeelstronglyenoughinthevalueofentertainmentthat theyhavemadedonationstotheCommunityCentertohelpdefraythecost.Jeffand SallyGardnerfromGardner’sGardendonated$50towardstheFarmer’sMarketfor entertainmentattheMarket. OnDecember5th,2015,theCommunityCenterwillhostSantaClausandaholidayevent forthepublic.TDSTelecomdonated$500tobeusedforthepictureswithSanta.These picturesaredonebyaprofessionalphotographerinaholidayframeasakeepsakeforthe attendeeswhovisitwithSanta. Asrequiredbystatestatute,iftheCityacceptsthedonationoffunds,theCityCouncil needstoadoptaresolutionspecifyingtheamountofthedonationanditsuse. A1.BudgetImpact:Thedonationswillbeusedtopayforentertainmentatthe Farmer’sMarketandforthepictureswithSantaatourholidayevent. A2.StaffWorkloadImpact:Staffwillsearchoutandbooktheentertainmentwith thesuggestionsortheFarmer’sMarketvendors.Thestaffalsoplansand implementstheHomefortheHolidayeventwhereSantawillbeat. B.ALTERNATIVEACTIONS: 1.Motiontoapprovethecontributionandauthorizeuseoffundsasspecified. 2.Motiontonotapprovethecontributionandreturnthefundstothedonors. C.STAFFRECOMMENDATION: Staffrecommendationistoadopttheresolutionacceptingthecontributions. D.SUPPORTINGDATA: •Resolution#2015-071 City of Monticello RESOLUTION NO. 2015-071 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY DESCRIPTION VALUE Gardner’s Garden, Jeff and Sally Gardner Cash Contribution 50.00 TDS Telecom Cash Contribution 500.00 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city’s jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT Gardner’s Garden, Jeff & Sally Gardner Farmer’s Market Entertainment and Demonstrations TDS Telecom Visit and Picture with Santa 12/5/15 Adopted by the City Council of Monticello this 28th day of September, 2015. ______________________________ Brian Stumpf, Mayor ATTEST: ______________________________________ Jennifer Schreiber, City Clerk CityCouncilAgenda:09/28/15 1 2E.ConsiderationofapprovingpaymenttotheCoalitionofUtilityCitiesforcityshare ofCUCmembershipdues (WO/JO) A.REFERENCEANDBACKGROUND: Aswasconsideredandapprovedlastyear,CityCouncilisaskedtoconsidergranting formalapprovalofpaymentof2016membershipduesrelatingtoparticipationinthe CoalitionofUtilityCitiesorganizationintheamountof$24,920. Asyouknow,theCoalitionofUtilityCitiesiscomprisedofcommunitiesthathost nuclearandcoalgenerationfacilities.Foryears,thehostcommunitiesinthis organizationhavepooledtheirresourcesinsupportofmaintainingacoordinatedand unifiedvoiceattheStateLegislatureonissuesofcommonconcern.Thesubjectmatter mostcommonlyaddressedbytheorganization,thathaveadirectimpactonhost communitiespertaintopropertyvaluationandtaxationalongwithenvironmentaland regulatorytopics.Formoredetailregardingrecentactivitiesseetheattached.Asyou mayrecall,lastyeartheCUClobbyistwashighlyinvolvedindevelopmentoflegislation thatwouldhavehadamajorimpactonthemethodusedforestablishingvaluationof electricalgenerationfacilities. InvestmentinCUCisakintohavinggoodinsuranceprogram.Inthefaceofeffortsof otherstoerodehostcommunitytaxbase,itcanbeshownthatovertheyears,the investmentinCUCandassociatedlegislativeefforts,hasresultedinpreservationora reductioninthediminishmentoftaxrevenueforhostcommunities.ThustheCUC investmentservestopayforitself. ThebulkofthefundinggoestowardpayingfortheservicesofFlahertyHoodwhich servesastheorganization’slegislativeconsultant. AtthemeetingonMonday,representativesfromFlahertyHoodwillbeprovidinga presentationontheactivitiesoftheCoalitionin2015alongwithplansfor2016. Theannualcontributionshareisbasedontherelativevalueoftheelectricalgeneration facilitiesineachcommunity.Lastyear,theamountcontributedwas19,476.Theincrease wasduetothecorrespondingincreaseinnuclearplantvalueinMonticellorelativetothe facilitiesinothercommunities. Lastly,in2015theorganizationapprovedareimbursementtoparticipatingcitiesdrawing downfundsthathadaccumulatedovertime.ThereimbursementtoMonticellowas $18,202.96.Itistheintentofthegrouptocontinuetomaintainapatternofaskingforan annualappropriationfromeachCitybutprovideareimbursementfromtimetotimeas appropriatewhenreservefundsexceedanticipatedneeds. A1.BudgetImpact:Thisexpenditurewasincludedinthebudgetfor2015.Hostcity duesareestablishedbasedonthetaxcapacityvalueofthefacilitylocatedinthe CityCouncilAgenda:09/28/15 2 hostcity.However,thebudgetamountwasslightlylowerthanbudgetrequestas notedabove. A2.StaffWorkloadImpact:Participationinatleastthreeregularmeetingsperyear. Additionalimpromptumeetingsarescheduledasneeded. B.ALTERNATIVEACTIONS: 1.MotiontoapprovepaymenttotheCoalitionofUtilityCitiesintheamountof$ forCUCmembershipduesfor2015/2016. 2.Motionofother. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: •Powerpoint–OverviewofCoalition •SummaryofArticle8,SF826,ElectricGenerationMachinery Coalition of Utility Cities September, 2015 The Coalition of Utility Cities Seven Member Cities: –Becker (Sherco I, II, III) –Cohasset (Boswell) –Granite Falls (Minnesota Valley) –Hoyt Lakes (Laskin Energy Center) –Monticello (Monticello Nuclear) –Oak Park Heights (Allen S. King) –Red Wing (Prairie Island) Why we lobby •Host Communities should not subsidize utilities. •The primary issue: Changes in state tax law have shifted the tax burden away from electric utility plants and onto other city taxpayers— local business and residents. •The Coalition analyzes, testifies and lobbies on to protect the tax base of our member cities. Current Issues at the Legislature •Major changes to the property tax structure for electric generation under discussion. •Why? Current system is piecemeal; need to address solar energy taxation. •Who? Most discussion has been in the Senate. House has yet to take up proposed changes. Department of Revenue Study 2014 Legislation directed the DOR to study how the state taxes energy systems: •MN’s current system •Exclusions, exemptions and payments-in-lieu of taxation currently available •Costs and benefits to host communities •Comparison with neighboring states •Alternative tax options •Recommendations for taxing solar What the DOR Study Found •Alternative forms of tax include: energy excise tax, coal conversion tax, licensing fee and capacity tax. •Chief burdens on communities: Pollution and public safety. •Long term legacy cost of spent nuclear fuel storage •Chief benefits to communities: Job creation and skilled workforce. •Overall: No recommendation for change. SF1636: The Senate Responds •Originally: subjects all electric producers to same system of taxation, regardless of energy source. •Taxation levied by local units of government, based on “electric generation tax base.” •Tax base calculated based on energy source, average production, capacity and nuclear storage. Coalition of Utility Cities’ Response •Analysis •Testimony •Recommendations Proposed and Adopted –Adjustment rate –Clarify transition aid Valuation for Coal Burning Facilities Maximum nameplate capacity x $10,000 + 5 year average production (kW) x $0.055 Valuation for Natural Gas Facilities Maximum nameplate capacity x $5,000 + 5 year average production (kW) x $0.0525 Valuation for Nuclear Facilities Maximum nameplate capacity x $5,000 + 5 year average production (kW) x $0.0525 + $150,000 + $100,000/ton of spent fuel Adjustment Rate Both the “capacity rate” ($10,000 for coal, $5,000 for gas/nuclear) and the “generation rate” ($0.055 for coal, $0.0525 for gas/nuclear) adjusted annually by the percentage change in the retail price of electricity for the residential sector. Transition Aid For cities that lose net tax capacity as a result of the change in the law, the law provides transition aid: Net tax capacity of electric generating equipment in 2015 x 2015 tax rate LESS Net tax capacity in current year of “electric generation tax base” x current year tax rate Coalition of Utility Cities’ Position •Addresses major concerns of CUC’s legislative efforts in the past, including pollution control exemption, sliding scale exclusion •Adjustment factor and transition aid key to support •Stabilizes electric generation valuation by eliminating depreciation factors Effect on Monticello Tax Changes in 2016 Unclear whether there will be a tax bill: •GOP wants tax cuts •At least $800 million in state budget unspent •House tax committee has not heard the electric generation tax bill; Senate tax committee supportive Clean Power Plan •EPA’s Clean Power Plan: Rule 111(d) •Goal: to reduce carbon emissions from existing power plants. MN: Reduce to 40.3% of 2012 emissions by 2030 •Effect on CUC: May set a timeline for elimination or reduction of coal-powered electric generation •Rule introduced July, 2015. MN Plan goes to Legislature for March, 2016 approval; due to EPA in June, 2016 Protecting the tax base of host utility cities. Questions? Created by Flaherty & Hood, P.A. for the Coalition of Utility Cities 5.5.15 contact Carolyn Jackson ccjackson@flaherty-hood.com Becker Cohasset Granite Falls Hoyt Lakes Monticello Oak Park Heights Red W ing Summary of Article 8, SF826, Electric Generation Machinery Background In response to a 2015 MN Department of Revenue study on the taxation of energy producing systems, Senator Skoe introduced SF1636 which creates a new system of taxation for electricity producing systems. This bill, as amended, is incorporated into SF826 as Article 8. It applies to all electricity production systems except wind and solar. How it Works Article 8 repeals the tax on energy producing equipment and all the exemptions and exclusions to that tax. In its place, a new MN Stat. 273.129 creates a taxable valuation based on capacity, production and storage of spent nuclear fuel. The newly created “electric generation tax base” comes from an equation: (Nameplate capacity x “generation capacity rate”) + (5 year average electricity production x “generation rate”) + “spent fuel bas e” Electric Generation Tax Base The “generation capacity rate” is: $0 for hydro; $5,000 for biomass, nuclear and natural gas, and $10,000 for coal and oil. The “generation rate” is: $0.05 for hydro; $0.0525 for biomass, nuclear and natural gas; and $0.55 for coal and oil. The “spent fuel base” is $150,000,000 per facility plus $100,000 per ton of spent nuclear fuel. The Electric Generation Tax Base then becomes part of a taxing jurisdiction’s market value tax base.  The generation and capacity rates increase annually by the rate of increase of residential electricity customers.  The State pays transition aid to taxing jurisdictions that lose value under this change until the “electric generation tax base” exceeds the 2015 taxable value of electricity producing equipment. Created by Flaherty & Hood, P.A. for the Coalition of Utility Cities 5.5.15 contact Carolyn Jackson ccjackson@flaherty-hood.com CityCouncilAgenda:9/28/15 1 2F.ConsiderationofestablishingadatefortheTruth-In-TaxationPublicHearing A.REFERENCEANDBACKGROUND: Inthepast,theCitywasrequiredtoholdaTruth-In-Taxation(TNT)Hearinganda ContinuationHearingforitsannualbudgetandpropertytaxlevy,ifthelevyincreased aboveacertainpercentage.In2009,legislationwaspassedthateliminatedtheprevious requirementsofaseparateTNTHearing.Citieswithapopulationover500arenow requiredtoholdapublichearingatwhichthebudgetandlevyisdiscussed.Themeeting mustbeheldbetweenNovember25th andDecember28th andheldafter6:00p.m.The publicmustbeallowedtospeakatthepublichearing. Basedontheserequirements,itisstaff’srecommendationtoholdthepublichearingat theregularCityCouncilmeetingonDecember14,2015.Afterthepublichearing,the CityCouncilwouldthenneedtoadoptthefinal2016propertytaxlevyand2016budget. OtheroptionswouldbetoholdaspecialmeetingoneitherNovember25th (the WednesdaybeforeThanksgiving),November30th (Monday),oranyotherdatebetween November25th andDecember28th. B.ALTERNATIVEACTIONS: 1.Motiontocallforthepublichearingforthe2016propertytaxlevyandbudgeton December14,2015at6:30p.m. 2.Motiontocallforthepublichearingforthe2016propertytaxlevyandbudgeton anyotherdatebetweenNovember25th andDecember28th after6p.m. C.STAFFRECOMMENDATION: Staffrecommendsalternative#1tocallforthepublichearingforthe2016propertytax levyandbudgetonDecember14,2015at6:30p.m. D.SUPPORTINGDATA: None. CityCouncilAgenda:9/28/15 1 2G.Considerationofapprovingcaterers/liquorprovidersfortheMonticelloCommunity Centerfor2016-2017 (KB) A.REFERENCEANDBACKGROUND: EverytwoyearstheCommunityCentersendsoutrequestforserviceproposalstoinvite caterersandalcoholproviderstosubmittheirnameforconsiderationtobeonthelistof preferredcaterers/alcoholprovidersforourMississippiBanquetRoom.Weviewour cateringandalcoholvendorsasanintegralpartofourbanquetfacilityteam.Ourgoalis toprovideourrenterswithaqualityproduct,excellentserviceandgoodpricingoptions. Wefeelthatthevendorswhosubmittedtheirserviceproposalswillprovideusandour customerswithallofthesequalitiesandmore. Wehavenotbeensuccessfulrecruitinglocalcaterersinthepast.Thisyearweworked veryhardtomakeourlistbeacompilationofmorelocalprovidersfollowingtheCity Council’sexpressedwishes.TherewereacoupleofMonticellocaterersthatwewerenot abletorecruit,forunknownreasons,butwedidsendouttheRFPandfollowedupwith phonecalls.Thelistthatweareaskingyoutoapproveincludesmorelocalcaterersthan inthepast.Weworkedhardtomakethischangeandbelievewearegoingtohavea greatcatering/liquorprovidingteam. TheStateStatuesrequirethatouralcoholprovidersbeapprovedbytheCityCouncilto beallowedtosellalcoholicbeveragesonourpremises.Eachofthesevendorsholdsa Caterer’sLicense,andaretailon-saleliquorlicenseorwillworkwithoneofourcaterers whodoesholdaliquorlicenseandallcarryinsurancetocoverworkingatthecommunity center. ThisisthelistofPreferredCaterersandAlcoholProvidersfortheMonticello CommunityCenterfor2016and2017submittedforyourapproval: 1.CornerstoneCafé(Monticello) 2.Russell’sontheLakeCatering(BigLake) 3.VonHanson’sCatering(Monticello) 4.ACateredEvent(BigLake) 5.CreekviewCatering(SilverCreek) A1.BudgetImpact:Eachofourcaterersandalcoholprovidersarerequiredtopaya feebasedonapercentageofthetotalfoodbillaswellasabarsetupfee.Thisfee providesthecommunitycenterwithapproximately$10,000to$15,000inrevenue peryear.Thefeeprovidesforthevendorsusageofthefacilityandequipmentas wellasexclusiveadvertisingasourPreferredVendor. A2.StaffWorkloadImpact:Onceourlistisapproved,wemeetwiththevendorsto gooverexpectationsandquestions.OurEventHostsworkcloselywitheach vendorduringtheeventthattheyareprovidingfoodandalcoholfor.Thestaff workloadimpactisotherwiserelativelylow. CityCouncilAgenda:9/28/15 2 B.ALTERNATIVEACTIONS: 1.MotiontoapprovethelistofCatererandAlcoholprovidersaspresented. 2.MotiontodenythelistofCaterersandAlcoholprovidersaspresented. C.STAFFRECOMMENDATION: TheCommunityCenterAdvisoryBoardvotedattheirSeptembermeetingtorecommend thecaterers/liquorprovidersforapprovalandtheCitystaffrecommendsAlternative#1 basedonexcellentpastperformanceandgoodreferences. D.SUPPORTINGDATA: None CityCouncilAgenda:09/28/15 1 2H.ConsiderationofadoptingResolutionNo.2015-072declaringcoststobeassessed, orderingpreparationofassessmentrollandcallingforanAssessmentHearingtoadopt assessmentsforSchoolBoulevardImprovements,CityProjectNo.14C003.(SB/JS) A.REFERENCEANDBACKGROUND: TheSchoolBoulevardimprovementprojectincludedmillingthepavementandplacinga2- inchbituminousoverlaybetweenFenningAvenueandEdmonsonAvenue.Theprojectalso includedwideningthehighschoolexitasrequestedbytheSchoolDistrict.Inaddition, segmentsoftheadjacentpathwaywerereconstructed,curbandgutterwasreplacedwhere damagedorcrackedandtreeswereplantedinselectareasalongthecorridor.Theprojectis substantiallycomplete. ApublichearingwasheldfortheprojectonFebruary9,2015priortofinaldesign,bidding, andconstructionoftheproject.Apreliminaryassessmentrollwaspresentedatthepublic hearingfortheprojectinaccordancewithMinnesotaStatute429.Nowthatconstructionis substantiallycompleteandthefinalcostsareaccountedfor,afinalassessmentrollisbeing presentedatthistime. WrightCountyrequiresthatassessmentsbecertifiedtotheCountyAuditorbyNovember30, 2015forcollectionwith2016propertytaxes.Thisdeadlinecanbemetbycallingforthe assessmenthearingtobeheldattheOctober26,2015CityCouncilmeeting.Byconducting theassessmenthearingonOctober26th,adequatetimeforpublicationandmailingofnotices willbeprovidedtosatisfytherequirementsforpublicimprovementprojectsinaccordance withMinnesotaStateStatutesChapter429. TheMonticelloSchoolDistrictistheonlyidentifiedbenefitingpropertyownerthatwillbe assessedfortheimprovementsastheyhavedirectaccesstotheroadwaybetweenFenning AvenueandFallonAvenue.Theirassessmentamounttotals$171,932whichincludestheir streetfrontageshare(31%)ofthestreetimprovementsalongSchoolBoulevardand100%of thecosttowidenthehighschooldrivewayexit.Theassessmentdoesnotincludethepathway improvementssinceimprovementswerenotcompletedalongtheschoolproperty.The methodofassessmentisconsistentwithwhatwaspresentedatthepublichearingonFebruary 9,2015asapprovedbyCouncil. Theassessmentisproposedata10-yeartermand5.25%interestrate. A1.BudgetImpact:TheestimatedfinalprojectcostfortheSchoolBoulevardand pathwayimprovementsdescribedaboveis$714,170.Thisincludes22%forindirect costs.Fundingsourcesfortheproposedimprovementsincludespecialassessmentsto theschooldistrictintheamountof$171,932,MunicipalStateAid(estimatedeligible amounttotals$670,000)andafuturebondissuetofinancetheproject.TheCouncil approvedissuanceofthisbondattheSeptember14,2015Councilmeeting. CityCouncilAgenda:09/28/15 2 A2.StaffWorkloadImpact:Impactstostaffworkloadwillbeminimal. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolutionNo.2015-072declaringcoststobeassessed,ordering preparationofassessmentroll,andcallingfortheassessmenthearingforOctober26, 2015. 2.MotiontodenyadoptingResolutionNo.2015-072atthistime. C.STAFFRECOMMENDATION: CitystaffrecommendsthattheCouncilauthorizeAlternativeActionNo.1. D.SUPPORTINGDATA: •ResolutionNo.2015-072 •FinalAssessmentRollandMap CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2015-072 DECLARING COSTS TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL, AND CALLING FOR AN ASSESSMENT HEARING TO ADOPT AN ASSESSMENT ROLL FOR SCHOOL BOULEVARD CITY PROJECT NO. 14C003 WHEREAS, contracts have been let and construction completed for the School Boulevard Improvements between Fenning Avenue and Edmonson Avenue and portions of the adjacent pathway, including the rehabilitation of streets, curb and gutter, pathways, and other appurtenant work; WHEREAS, the total costs of the improvements are $714,170; NOW THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA AS FOLLOWS: 1. The City Council hereby determines that $171,932 shall be assessed against benefitted property owners based upon benefits received without regard to cash valuation. 2. The City Administrator shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land without regard to cash valuation as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 3. A hearing shall be held on the 26th day of October, 2015 at 6:30 p.m. in the Council Chambers at the Monticello Community Center to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing and shall state in the notice the total cost of the improvement. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. 5. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment to the City, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of the assessment. Payment of the balance in whole must be made before November 30, 2015, or interest will be charged through December 31st of the succeeding year for the first year’s portion of the assessment. In subsequent years, the property owner may at any time thereafter, pay to the City the balance of the assessment remaining unpaid after the current year, provided such payment is made prior to November 30th. 6. The City Clerk shall forthwith transmit a certification of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BY the Monticello City Council this 28th day of September, 2015. CITY OF MONTICELLO ____________________________________ Brian Stumpf, Mayor ATTEST: ______________________________________ Jeff O’Neill, City Administrator CityCouncilAgenda:09/28/15 1 2I.ConsiderationofadoptingOrdinance#625amendingcityliquorordinancesby amendingSundayon-saleintoxicatingliquorhours,addingSection3-1-13:Brew Pubs,BrewerTaproomsandMicrodistilleries,andamendingtheFeeSchedule (JS/AS) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoadoptanordinancewhichprovidesforchangestotheCity’s currentliquorordinance.Therearethreeamendmentsforconsideration:1)Saleof Sundayon-saleliquor;2)Theadditionofsection3-1-13:BrewPubs,BrewerTaproom andMicrodistilleries;and3)AmendmenttotheFeeSchedule. ThisfirstordinanceamendmentisamendingSection3,Chapter1–Beer;Section3 Chapter2–Liquor;Section3,Chapter4–LiquorbytheDrink;andSection3,Chapter 11–OnSaleWineLicense.Thisamendmentisbeingpromptedbyrecentchangesto MinnesotaStatutesrelatingtotimeswhenintoxicatingliquormaybesoldonSundays. Currently,Monticello’sLiquorOrdinanceforSundayon-salesofintoxicatingliquor cannotbeginuntil10a.m.Theomnibustaxbillof2015givescitiestheauthorityto extendhoursforthesesalessothattheybeginat8a.m.Therehasbeensupportfrom somelocalestablishmentsforthischange. ThesecondordinanceamendmentistheadditionofSection3-1-13:BrewPubs,Brewer TaproomandMicrodistilleries.In2011,MinnesotaStatutes§340A.301wasamendedto addabrewertaproomlicense.Theamendmentmadeitlegalforsmallerbrewers(those thatproducesnotmorethan250,000barrelsofmaltliquorannually)toselltheirbeerfor consumptiononthebrewerysite.(Notethatonebarrelequals31gallons).Inaddition, StateStatuewasalsoamendedin2015toallowfortheSundaysaleofgrowlers.Acopy ofthestatelawthatappliesisattached.Ourcurrentintoxicatingliquorordinancedoes notcontemplatethesetypesofestablishments. CitystaffconsultedwithCityAttorneyJoelJamnikregardingtheproposedamendment relatingtobrewpubs,taproomsanddistilleriesandtherecommendedchangesinthe documentfollowStateStatute. Tobetterunderstandeachoftheseestablishments: •BrewPubisabrewerwhoalsoholdsoneormoreretailon-salelicenseandwho manufacturesfewerthan3,500barrelsofmaltliquorinayear,atanyonelicensed premises,theentireproductionofwhichissolelyforconsumptionontaponany licensedpremisesownedbythebrewer,orforoff-salefromthosepremises. •Taproomisabrewer(licensedbyState)whosellsforconsumptionmaltliquor theyproduceontheirpremises.Abrewercannotbrewmorethan250,000barrels ofmaltliquorannually. •Microdistilleryisadistilleryoperatedwithinthestateproducingpremium, distilledspiritsintotalquantitynottoexceed40,000proofgallonsinacalendar year. CityCouncilAgenda:09/28/15 2 SomeareasofconsiderationfortheCityCouncil: •Thelanguagedraftedwouldallowbutnotrequiregrowlerlicensesfortaprooms orbrewpubs.ItisuptotheCityCouncilonwhetherestablishmentsareallowed anoff-salelicense.Inaddition,in2015thestatutewasamendedtoallowgrowler salesonSundays.Agrowlerisa64-ouncecontainerofmaltliquor. •TheZoningOrdinancewillneedtobeupdatedtoallowforsuchestablishments. ThethirdamendmentisanamendmenttoChapter20,Section1byaddingthelicensesto thefeeschedule.Therewerethreelicensefeesadded:theBrew-PubOff-sale;the Taproom;andtheMicrodistillery.(Seeattacheddocument). Amendmentshavebeenpreparedfortheaffectedordinancesections.Pleasereferto supportingdatafortheproposedamendments.Itshouldbenotedthattheseordinance amendments,onceapproved,willgointoeffectonthedatetheyarepublishedinthe officialnewspaper. A1.BudgetImpact:Therewillbeminimalcostforpublishingthesummary ordinanceamendments. A2.StaffWorkloadImpact:StafftimetoprepareandupdatetheCityOrdinances. B.ALTERNATIVEACTIONS: 1.ApproveOrdinance#625(threeamendments)inseparatemotions: A.Motiontoadoptamendment1-Section3.1,3.2,3.4,3.11tochangeSunday on-salesofintoxicatingliquortobeginat8a.m. B.Motiontoadoptamendment2-toaddSection3.1.13BrewPubs,Brewer TaproomandMicrodistilleries. C.Motiontoadoptamendment3–Amendmenttothefeeschedule. 2.DenyOrdinance#625amendmentsinseparatemotions: A.Denyamendment1tochangeSundayon-salesofintoxicatingliquortobegin 8a.m. B.Denyamendment2toaddBrewPubs,BrewerTaprooms,and Microdistrilleries. C.Denyamendment3–amendmenttofeeschedule. CitystaffrecommendsAlternative#1toadoptOrdinance#625amendingSection3.1, 3.2,3.4,3.11tochangeSundayon-salesofintoxicatingliquortobeginat8a.m.and addingSection3.1.13BrewPubs,TaproomandMicrodistilleries,andamendingChapter 20,Section1byaddingtothefeeschedule. D.SUPPORTINGDATA: •DraftOrdinance625 CityCouncilAgenda:09/28/15 3 •FeeSchedule •StateStatues§340A.301 ORDINANCE 625 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA ORDINANCE AMENDING CITY LIQUOR ORDINANCES BY AMENDING THE FOLLOWING:  SUNDAY ON-SALE INTOXICATING LIQUOR HOURS;  ADDING SECTION 3.1.13: BREW PUBS, BREWER TAPROOM AND MICRODISTILLERIES  FEE SCHEDULE THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA HEREBY ORDAINS: I. Chapter 3, Section 1(9), Beer – Days and Hours of Sale is hereby amended as follows: No sale of 3.2 percent malt liquor may be made between 2:00 a.m. and 8:00 a.m. on the days of Monday through Saturday inclusive, nor between 2:00 a.m. and 8:00 a.m. on Sundays. An establishment serving 3.2 percent malt liquor on Sundays must obtain a Sunday license from the City. Chapter 3, Section 2 (9) (B), Liquor – Days and Hours of Sale is hereby amended as follows: No sale of intoxicating liquor for consumption on the licensed premises may be made between 2:00 a.m. and 8:00 a.m. on Monday through Saturday inclusive, or between 2:00 a.m. and 8:00 a.m. on Sundays. Chapter 3, Section 4 (5) (B), Liquor by the Drink – Days and Hours of Sale is hereby amended as follows: No sale of intoxicating liquor by the drink for consumption on the licensed premises may be made between 2:00 a.m. and 8:00 a.m. on Sundays. Chapter 3, Section 11 (10) (A), On-Sale Wine License – Days and Hours of Sale is hereby amended as follows: No sale of wine under this license shall be made on the premises between the hours of 2:00 a.m. and 8:00 a.m., Monday through Saturday inclusive, or on any Sunday between the hours of 2:00 a.m. and 8:00 a.m. II. Chapter 3, Section 1, Beer is hereby amended to add the following: 3.1.13: Brew Pub, Brewer Taproom or Microdistillery License 1) A brew pub, brewer taproom, or microdistillery as defined and made eligible under state law may be issued on-sale and off-sale licenses subject to the terms and conditions established by state law and this Code, and to any limitations imposed by the Council. 2) The license issued by the City must specify whether off-sale is permitted, the hours of operation, whether Sunday sales are permitted and other conditions. The fees established by ordinance may reflect various license options authorized by law. III Chapter 20, Section 1, Fee Schedule – Liquor Licenses is hereby amended to add the following: Brew Pub Off-Sale $200 Taproom $500 Microdistillery $500 ADOPTED BY the Monticello City Council the 28th day of September, 2015. __________________________________ Brian Stumpf, Mayor ATTEST: ___________________________________ Jeff O’Neill, Administrator AYES: NAYS: CityCouncilAgenda:09/28/15 1 2J.ConsiderationofcallingforapublichearingbythePlanningCommissionon AmendmentstotheMonticelloZoningOrdinanceasrelatedtoBrewPubs,Brewer TaproomsandMicrodistilleries.(AS) A.REFERENCE&BACKGROUND: Inapreviousagendaitem,theCityCouncilwasaskedtoconsiderchangestotheCity Codetoallowbrewpubs,brewertaproomsandmicrodistilleriesunderliquorlicense ordinanceprovisions. Tofurthersupportthepotentialforsuchbusinessesinthecity,companionzoning ordinanceamendmentsarenecessary.Atpresent,thezoningordinancelanguagedoes notincludespecificlanguageforthesetypesofuses. Assuch,iftheCityCouncilactstoapproveliquorlicensingamendmentsfortheseuses, itisalsoappropriatetodirectthatthePlanningCommissionholdapublichearingfor zoningordinanceamendmentsrelatedtotheuses.Amendmentswilladdressthedistricts inwhichtheuseswouldbeallowed,specificuseregulationsandstandards,anduse definitions. StaffwouldbepreparedtopresentordinancelanguageattheNovemberregularPlanning Commissionmeeting.PlanningCommission’srecommendationwouldthenbebrought forwardtotheCityCouncil. A1.BudgetImpact:AssistancebytheCityPlannerforordinancedevelopmentwill becodedtothePlanningandZoningbudgetandisestimatedat$1000. A2.StaffImpact:CommunityDevelopmentstaffandtheCityClerkwillsupport developmentofordinancelanguage. B.ALTERNATIVEACTIONS: 1.MotiontocallforapublichearingbythePlanningCommissiononNovember 3rd,2015onamendmentstotheMonticelloZoningOrdinanceasrelatedtobrew pubs,brewertaproomsandmicrodistilleries. 2.Motionofnoaction. C.STAFFRECOMMENDATION: Staffsupportsalternative1above,shouldtheCouncilacttoapprovelicensing ordinancesforbrewpubs,brewertaproomsandmicrodistilleries. D.SUPPORTINGDATA: None. CityCouncilAgenda:09/28/15 1 2K.ConsiderationtoapproveaJointPowersAgreementandOperatingMemorandum2015-1 betweentheCountyofWrightandtheCityofMonticelloregardingtheBertramChainof LakesRegionalPark.(JO/AS) A.REFERENCEANDBACKGROUND: TheCityCouncilisaskedtoapproveaJointPowersAgreementbetweentheCountyof WrightandtheCityofMonticellofortheBertramChainofLakesRegionalPark. TheJointPowersagreementisfurtherformalizationoftheagreementbetweenthetwo agenciesregardingthepark.Thetwopartiespreviouslyapprovedamemorandumof understanding,adoptedin2012,whichservedtoprovidethefoundationforthejoint ownershipandacquisitionoftheparkland.WrightCountyhasrequestedajointpowers documenttomoreclearlyestablishoperationsandmaintenanceresponsibilitiesbetweenthe twojurisdictions,particularlyaspublicuseandactivitiesincreasewithinthepark.The memorandumofunderstanding,whichrelatesprimarilytoacquisitionandownership,will remaininplace. TheagreementrecognizesthattheCityandCountyoperateasajointpowersentitytojointly “acquire,own,plan,design,improve,manage,operateandmaintaintheBertramChainof LakesRegionalPark”.Thepowerofthetwogovernmentagenciesremainsasisintermsof theirauthoritytojointlyacquire,holdanddisposeofpropertyatthepark. However,theagreementcreatesadistinctionintheindividualresponsibilitiesofthetwo entitiesintermsofoperationsandmaintenance,liabilityandinsurance,aswellas employmentandlegalcounsel.Insummary,theCountywillberesponsibleforthepassive useareasofthepark;andtheCitywillberesponsiblefortheathleticparkarea. ThedocumentalsoprovidesforandrecognizestheBertramChainofLakesAdvisoryCouncil asadvisorytotheCityCouncilandBoardofCommissionersasthejointpowersagencies. TheBertramChainofLakesAdvisoryCouncilhaspreviouslyreviewedandsupportsthe adoptionoftheagreement. Alsoincludedforadoptionisthefirstoperatingmemorandum,asupplementtothejoint powersagreement.OperatingMemorandum2015-1outlinestheguidingprinciples,criteria forimprovementsandadditionalorreplacementactivities,andframeworkforregionalpark development.ThismemorandumfurtherdetailshowtheCityandCountywillmanage operationsandmaintenancebetweenthetwoparties.TheCouncilwillrecognizethatthe languageforoperationsandmaintenancebetweentheCityandCountyisthesameasthat previouslyadoptedbytheCouncilintheOperatingAgreementbetweentheCity,Countyand YMCAforthepark. TheCityandtheCountywillcontinuetocollaborateonjointoperations,maintenanceand programsonanas-neededbasis.Suchactivitieswillbeconsistentwiththedirectionofthe CouncilandCountyBoard.Inthisregard,thejointpowersagreementnotesthatadditional CityCouncilAgenda:09/28/15 2 operatingmemorandamaybeapprovedtomorespecificallyidentifyindividualandjoint maintenanceandoperationsactivitiesastheyevolve. A1.BudgetImpact:None.Thisagreementandmemorandumisaformalizationof currentandpastagreementbetweentheCityandCountyasrelatedtoownership, operationsandmaintenanceofthepark. A2.StaffWorkloadImpact:None. B.ALTERNATIVEACTIONS: 1.MotiontoapproveaJointPowersAgreementandOperatingMemorandum2015-1 betweentheCountyofWrightandtheCityofMonticelloregardingtheBertramChain ofLakesRegionalPark. 2.MotiontodenytheJointPowersAgreementandOperatingMemorandum2015-1 betweentheCountyofWrightandtheCityofMonticelloregardingtheBertramChain ofLakesRegionalPark. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1.TheCityAttorneyhasreviewedthejointpowers agreementandisgenerallysupportiveofitsadoptionwiththenotationthatamapexhibit shouldbeincludedasanexhibitinthenearfuturetofurtherclarifyliability,operationsand maintenanceresponsibilities,alongwithadditionaloperatingmemorandumasnecessary. D.SUPPORTINGDATA: •JointPowersAgreement,CityofMonticelloandWrightCounty •OperatingMemorandum2015-1 •MemorandumofUnderstandingbetweentheCountyofWrightandtheCityof MonticelloregardingtheYMCA/BertramLakeRegionalParkProject. 1 1 Joint Powers Agreement JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF WRIGHT, MN AND THE CITY OF MONTICELLO, MN CREATING THE BERTRAM CHAIN OF LAKES REGIONAL PARK JOINT POWERS AUTHORITY (Hereinafter referred to as "The Authority".) THIS AGREEMENT is hereby made by and between the COUNTY OF WRIGHT, a political subdivision of the State of Minnesota, and the CITY OF MONTICELLO, a municipal corporation, both of which shall individually or collectively be referred to as "Public Agencies". 1.PURPOSE. The purpose of this agreement is to exercise those powers jointly to acquire, own, plan, design, improve, manage, operate and maintain the Bertram Chain of Lakes Regional Park,(hereinafter referred to as "The Park"), as shown on the Concept Plan, (Attachment A hereto). Such purposes are to be accomplished and said common power exercised in the manner hereinafter set forth. The goals of the Public Agencies are to exercise such powers in order to: (a)Preserve land within the focused planning area of The Park as a regional open space and park that protects the cultural, historic and natural resources of the included land and water, yet provides for active and passive recreational opportunities that do no harm to the identified and preservable sensitive areas. (b)Provide a continuous and coordinated system of preserved lands with a connecting corridor of hiking, walking, ski and bicycle trails, encompassing the four lakes within The Park. (c) Provide active use park space, including, but not limited to, such uses as shown on Attachment A. 2.TERM. This Agreement shall become effective immediately upon approval by the last of the Public Agencies (Wright County Board of Commissioners and Monticello City Council), and shall continue in full force and effect indefinitely, with said Agreement to be re-examined every five years from its inception by the Public Agencies. 3.CREATION OF ADVISORY ENTITY. There is hereby created a public advisory entity known as the "Bertram Chain of Lakes Regional Park Joint Powers Authority" herein called "The Authority" and said Authority shall be an entity advisory only to the Public Agencies. 4.BOUNDARIES. The boundaries of the territory within which The Authority shall exercise its powers shall be those described in Attachment A. Said boundaries may be amended by the Public Agencies as additional land is acquired. 2 2 5. AUTHORITY. The Public Agencies shall be advised by the Authority through a council to be known as the "Bertram Chain of Lakes Park Advisory Council (hereinafter called "Council"). Each member shall serve in his/her individual capacity as a member of the Council. The membership of the Council shall be as follows: A) The Bertram Chain of Lakes Regional Park Advisory Council shall consist of thirteen members as follows:  (2) Monticello City Council Members, as designated by the City Council;  (1) Monticello City Parks Commission Member, as designated by the Parks Commission;  (2) Wright County Commissioners, as designated by the County Board;  (1) Wright County Parks Board Member, designated by the Parks Advisory Board;  (1) Monticello Township Officer or Representative, as designated by the Township;  (4) Citizens at large, appointed by the balance of the Advisory Council, subject to approval by the Monticello City Council and the Wright County Board of Commissioners, respectively;  (1) Monticello School District Representative, as designated by the School District;  (1) Monticello Community Center Advisory Board Member, as designated by the MCC Advisory Board; and  (1) Ex Officio (Non-Voting) Member from the YMCA, as designated by the YMCA 6. MEETINGS OF THE COUNCIL. (a)Regular Meeting. The Council shall conduct regular meetings at least annually and at such other times as the Council shall designate at its first meeting of each year. Regular meetings shall be held at Monticello City Hall. (b) Proper and legal notice of special meetings and meeting cancellations shall be posted on the door of the usual meeting room, as well as at the Wright County Government Center and Monticello City Hall. (c) A majority of the total voting Advisory Council members shall constitute a quorum for the transaction of business. 7. RULES OF THE COUNCIL. The Council may adopt, from time to time, bylaws, rules, and regulations as may be required for the conduct of its meetings and the orderly operation of the Authority; and copies and amendments thereto shall be filed with the Public Agencies. 3 3 8. POWERS OF THE COUNCIL. The Council shall have the following powers: (a)To recommend to the Public Agencies to acquire, hold and dispose of property by any legal method for Park purposes. All decisions by Council to acquire or dispose of real property shall be subject to prior approval of the Public Agencies. Prior to acquisition or disposal of real property within The Park by Public Agencies, they shall refer the proposed transaction to Council for review and recommendation. However, failure of the Public Agencies to so refer a transaction shall not affect its validity. (b) To undertake overall planning for, and to plan and design the Park, and to take any and all actions necessary to accomplish these powers. (b)To establish guidelines for and advise Public Agencies on appropriate land uses within The Park. (c)To review and comment on development proposals submitted to Public Agencies which are within or may have an impact on The Park. (d)To make recommendations for improving, managing, operating and maintaining The Park. (e)To make recommendations to enter into contracts and agreements to carry out the Park activities. 9. OPERATION AND MAINTENANCE. Council shall plan for operation and maintenance of The Park, until which time the County and City jointly agree ot herwise. Council shall assign the responsibility to the County of Wright through its Department of Parks and Recreation to operate, program and maintain the passive use areas of The Park, including all lands except the athletic complex, which shall be operated, programmed, and maintained by the City of Monticello. Council shall audit and evaluate County's and City's performance during and after said initial period and as necessary to determine whether and how the County or City should continue to perform these functions. Failure of the Public Agencies to refer to the Council actions regarding operation and maintenance of The Park shall not affect the validity of those actions. These statements shall not preclude the agencies from collaborating on operations, programs, maintenance and improvements that are consistent with the overall concept plan and goals of the regional park. 10. DAMAGE TO EQUIPMENT. Each party shall be responsible for damage to or loss of its own equipment used at The Park. 4 4 11. INDEPENDENT CONTRACTOR. For purposes of this Agreement, each party shall be deemed to be independent contractors, and shall be responsible for its own staff employed by the Public Agencies, any contractors hired, vendors under contract, and volunteers for all purposes, including, but not limited to, all benefits, medical coverage, liability, workers compensation and unemployment compensation. Any employees or agents of a party, while engaged in the performance of any work or services under this Agreement shall not be considered employees of any other party for any purpose. 12. BUDGET. Council shall approve and recommend to the Public Agencies an annual budget prior to the beginning of each fiscal year. The "fiscal year" for Council shall be coterminous with that of the calendar year, and all budget recommendations will be made as part of the Council June meeting. 13. FUNDS DEPOSITED IN COUNTY TREASURY. The Treasury of County shall be the depository of the funds of the Authority and the Auditor-Treasurer shall receive and have custody of the Authority's funds. For any invoices received where costs are to be shared by the Public Agencies, the County shall pay the invoice and shall forward the same to the City to collect a one-half share. 14. AUDIT. To the extent required by Minn. Stat.§16C.05, Subd. 5 (as may be amended), the Parties agree that any Party, the State Auditor, the Legislative Auditor or any of their duly authorized representatives, at any time during normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the other Parties and involve transactions relating to this Agreement. Such materials shall be maintained and such access and rights shall be in force and effect during the period of the Agreement and for six (6) years after its termination . 15. DATA. All data collected, created, received, maintained, or disseminated for any purposes because of this Agreement is governed by Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as amended, the Minnesota Rules implementing such act now in force or as adopted, as well as all other applicable state and federal law and regulations on data privacy. 16. NOTICES. Notices hereunder shall be sufficient if delivered to: COUNTY OF WRIGHT: Wright County Parks Department 1901 Highway 25 N. Buffalo, MN 55313 CITY OF MONTICELLO: City of Monticello 505 Walnut Street, Suite #1 Monticello, MN 55362 5 5 17. LEGAL COUNSEL. Each party shall rely on its own legal counsel and be responsible for paying the costs thereof. 18. LIABILITY. To the full extent permitted by law, actions by the Public Agencies pursuant to this Agreement are intended to be and shall be construed as a "cooperative activity" and it is the intent of the Public Agencies that they shall be deemed a "single governmental unit" for the purpose of liability, as set forth in Minn. Stat. §471.59, subd. 1a(a); provided further that for purposes of that statute, each party to this Agreement expressly declines responsibility for the acts or omissions of the other party. 19. CLAIMS. Any claims arising out of the activities of the public in The Park shall be handled by the party responsible for that particular area of the park or activity undertaken. For the passive use areas of the park, excluding the athletic fields, the County shall be responsible. For the athletic complex and activities thereon, the City shall be responsible. The City shall indemnify and hold the County harmless from any and all liability for claims related to the athletic complex and activities thereon. The County shall indemnify and hold the City harmless from any and all liability related to the passive use areas of the park. The City and the County each shall provide Comprehensive General Liability insurance coverage naming the other Public Agency as an additional insured, for any activities or programs using a facility or area outside their normal area of responsibility. This insurance shall provide coverages sufficient to cover the maximum liability of the joint venture under Minnesota Statutes, Section 466.04. Each Public Agency shall also each be responsible for any personal property, including machinery and vehicles, that it provides for operation and maintenance of the park. Each Public Agency shall schedule and obtain insurance coverage for such personal property as it shall deem appropriate. 20. TERMINATION. This Agreement may only be terminated upon the mutual agreement of the parties, Public Agencies shall provide each other with a minimum of one hundred eighty (180) days notice of intent to withdraw from the Joint Powers Authority. Termination shall not discharge any liability incurred by The Authority prior to termination of this Agreement. Upon termination of this Agreement, each party shall retain all right, title, interest and ownership in the real property, and provisions shall be made for future maintenance of The Park. The parties may agree, however, to the conveyance of the real property to one of the parties. Any termination of this Agreement must be in writing. 21. OPERATING MEMORANDA. To preserve a reasonable degree of flexibility, many parts of this agreement are stated in general terms. It is understood that there will be operating memoranda executed and amended from time to time which may further define the rights and obligations of the Public Agencies. 6 6 22. MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Contract shall only be valid when they have been reduced to writing, and signed by representatives of the Public Agencies. 24. MEDIATION and DISPUTE RESOLUTION. The parties agree that any dispute hereunder shall be submitted to mediation prior to commencement of litigation or termination of this agreement. 24. SUCCESSORS. This agreement shall be binding upon and shall inure to the benefit of the successors to the Public Agencies. City of Monticello By By Monticello Mayor Monticello City Administrator 7 7 County of Wright By By Chair of County Board County Coordinator 8 8 ATTACHMENT A 9 9 1 1 OPERATING MEMORANDUM (2015-1) This Operating Agreement is intended to accommodate the development and operation of the Bertram Chain of Lakes Regional Park, by providing a framework for governance and decision making. It is expected that this operating agreement will be modified from time to time to reflect current circumstances of the Regional Park and its patrons and programming. All such modifications shall be attached hereto as amendments. 1. Guiding Principles: The Public Agencies expect that uses, development, maintenance will change to meet the needs of future populations. The operation and governance of the relationship between the Public Agencies will be guided by the following core values and principles which are intended to provide standards for decisions made by the Public Agencies relating to development and operation of the Regional Park: o Create outdoor recreation experiences for all in a fun/safe environment. Outdoor recreation refers to leisure pursuits which are engaged in the outdoors, particularly in a natural or semi- natural environment. o Create active recreation experiences for all in a fun/safe environment. Active recreation refers to leisure pursuits which include organized athletic leagues, including soccer, baseball, softball, tennis, football, lacrosse, and others. o Provide activities and improvements which are responsive to changing public expectations and recreational trends which are conducive to the park mission and goals o The design intent for the property is to locate active improvements and activities on the north side of Bertram Lake, while keeping the balance of the park more natural. o Opportunities for collaboration and partnership between the City of Monticello, and Wright County will be considered in order to improve efforts to plan, maintain, protect and restore resources, and provide support facilities. 2. Criteria for Improvements and Additional or Replacement Activities: In the consideration of the eventual requests for changes to, deletion of, or addition to the regional park or improvements, the criteria described in this Section 2 shall be applied. 2.1. Safety for Users. Improvements and activities shall be designed to be safe for the public. 2.2. Staffing and Security. Facilities, programs and activities must be adequately staffed when operating and secured when not in use. 2.3. Noise and Operating Hours. Noise levels and operating hours must meet levels acceptable for the types of activity and appropriate for the community and the location within the park, and consistent with park ordinances and hours. 2.4. Traffic. Vehicle and traffic volumes and patterns need to be considered when adding activities, offering programs, and making improvements. Traffic design standards shall be consistent with generally accepted park planning and engineering guidelines. 2 2 2.5. Maintenance and Operations. Provision and responsibility for maintenance of improvements and activities shall be described and included in plans. It is the understanding that facilities, improvements and activities within the passive use area of the park are the responsibility of Wright County, and that facilities, improvements and activities within the active area of the park are the responsibility of the City of Monticello. At such time the County or City requests to program outside of their limits and such program is agreed to by the responsible party, the proposing entity shall be responsible for staffing, setup, maintenance and cost. 2.6 Resources. The natural resource base will be protected and enhanced during the construction and after improvement and development. This shall include protecting native plant species, and control and removal invasive species where feasible. This shall include protection and restoration of native plant communities. 2.7 Guiding Principles. Planning, placement and development of the improvements and activities shall be consistent with the intent of the Guiding Principles in section 1. 3. Regional Park Development: Each party agrees to develop, operate, control and maintain their specific use area as detailed in this memorandum. 3.1. Concept Development plan. The Public Agencies have prepared a concept development plan, which depicts the use of the Regional Park and planned improvements. This Plan identifies areas intended for use by each Public Agency. 3.2. Concept Development Revisions. The Concept Development Plan may be revised from time to time. Any such revision shall be submitted for recommendation to the Joint Powers Authority. Such recommendation shall be forwarded to the respective Public Agency, as necessary. The Concept Plan shall be revised consistent with required review and approvals specific to the Public Agency. 3.3. Building Plans-New Construction. Each Public Agency shall provide plans and specifications for all buildings and other improvements to be constructed on the Premises to the Regional Park staff. 3.4. Utility plans. Each Public Agency shall provide plans and specifications to Regional Park Staff for all utilities planned to be installed within the Regional Park. Such utility plans shall also identify proposed shared use and expansion capacity. 3.5. Inspection. All construction shall meet all applicable building codes and be inspected as required by law. In addition, the City and County will inspect construction and will not unnecessarily delay the progress of the work. 3.6. Remodeling or Removal of Improvements. Any proposed alteration to constructed improvements at the Premises shall be undertaken with consultation between the Joint Powers Authority and the Public Agencies to assure it is accomplished without undue interference with use of the Regional Park. 3 3 COUNTY OF WRIGHT By By Chair of the County Board County Coordinator 4 4 CITY OF MONTICELLO By By Mayor of Monticello Monticello City Administrator CityCouncilAgenda–09/28/15 1 2L.ConsiderationtoapprovealandusestudyfortheNorthwestMonticelloInterchange PlanningArea.(AS) PlanningCaseNumber:Notassigned A.REFERENCE&BACKGROUND TheCityCouncilisaskedtoconsidermovingforwardwiththedevelopmentofaland usestudyfortheareacurrentlydesignated“interchangeplanningarea”withintheCity’s adoptedComprehensivePlan.Thisstudyisnecessarytocompletetheinterchangesiting studyforMonticello’sNorthwestarea. CouncilwillrefertotheComprehensivePlan,Chapter3–PlacestoLive,which designatesalargeportionofthenorthwestareaofMonticelloas“InterchangePlanning Area”.ThisdesignationwasultimatelyadoptedbytheCityafteraseriesofdiscussions andpublicmeetingsassociatedwiththeoverallcomprehensiveplaneffort.Themost recentfullcomprehensiveplanupdate,adoptedin2008,requiredaseriesofpublic meetingstodeveloptheplan. Indiscussionsspecificallyregardingthenorthwestareaatthattime,itwasnotedthatland useinthenorthwestareawillbeimpactedand/ordrivenbythedevelopmentofawestern interchangewithInterstate94.WhentheupdatedComprehensivePlanwasadoptedin 2008,itwasdeterminedbyCityofficialsthatmoredetailedsiteinformationrelatedtoa westerninterchangewouldbeneededbeforeadoptingmorespecificlanduse classificationssuchasPlacetoLive,Work,ShopandRecreate.Therefore,thefinal adoptedplandesignatedan“InterchangePlanningArea”. Withinthelastyear,theCityCouncilhasrequestedthatstaffonceagainresearchthe potentialforawestinterchangewithintheNorthwestMonticelloarea.TheCity’s engineeringfirm,WSB&Associates,hasreceivedCouncilapprovaltocompletean interchangestudy,whichwillultimatelyyieldinformationonwhereawestern interchange(orinterchanges)willbelocated. WhiletheCityhasoriginallydeterminedthattheinterchangewouldneedtobesitedprior tomoredetailedlanduseplanningfortheInterchangePlanningArea,Citystaffhave learnedthatlanduseplanningiscriticaltointerchangesitinganalysisandtoMnDOTand FederalHighwayAdministration’sreviewoftheinterchangelocations.WSBhas indicatedthattheywillneedlanduseconceptswhichaddressinterchangelocationsfor thenorthwestareainordertocompletetheinterchangestudy.Inshort,landuseconcepts areneededtosupportdevelopingtheprimealternativeforinterchangelocation. Assuch,CityPlannerNAChaspreparedascopeofworkforthelanduseplanstudy associatedwithInterchangePlanningArea.Theproposedscopewillincludethe CityCouncilAgenda–09/28/15 2 developmentoflanduseplanconceptsaddressingeachofthefourpotentialinterchange scenarios(nobuild,interchangeatOrchardRoad,interchangeatCountyRoad39, interchangesatbothOrchardandCountyRoad39).Thescopealsoincorporatesreview ofexistingplansandagreements,publicengagementopportunity,andpublicofficial involvementandreview. Atthistime,anamendmenttotheComprehensivePlanisnotcontemplatedaspartofthe scope.Rather,thestudywillproducelandusealternativesforthepurposeofanalyzing interchangelocations.Atthetimeaninterchangelocationisidentified,thestudyand conceptswouldserveasthebasisforfuturecomprehensiveplanamendmentstoboththe LandUseandTransportationsectionsoftheplanwhennecessary. ThePlanningCommissionreviewedthisitemduringitsSeptembermeetingand recommendsmovingforwardwiththestudy. A1.BudgetImpact:Theproposed$8,200costofthestudyisincludedintheproposed 2016Planning&Zoningbudget. A2.StaffImpact:ConsultantNACwillpreparethestudy,withinputfromCity developmentstaff. B.ALTERNATIVEACTIONS 1.MotiontoapprovethepreparationofalandusestudyfortheNorthwestMonticello InterchangePlanningAreaforinterchangesitingandfutureComprehensivePlan purposes. 2.Motionofother. C.STAFFRECOMMENDATION StaffrecommendsmovingforwardwiththeplanningprocessfortheInterchange PlanningAreabasedontheunderstandingthatlanduseconceptplansarenecessaryto continueinterchangestudyeffortsforNorthwestMonticello. D.SUPPORTINGDATA •InterchangePlanningAreaLandUsePlanningScope •MonticelloComprehensivePlan–excerpts: LandUsePlan InterchangePlanningArea NorthwestMonticello Monticello Interchange Study Area – Land Use Plan This work program is intended to identify the general steps and tasks for the development of a land use plan component of the Northwest Monticello Interchange Study, an effort to document and analyze the potential for an interchange with Interstate 94 serving the northwest portion of the community. The study includes two potential interchange locations (County 39 and Orchard Road), and examines whether one or the other of these locations, or both, or neither are justified, and how their addition to the are a would impact the regional transportation system. The land use component will address how alternative locations for an interchange would affect land use projections and assumptions, as well as now those growth expectations would impact interchange viab ility. As noted below, with two potential locations, there are four possible scenarios: Orchard Road or County 39 interchanges alone, both interchange locations, or neither location. The work product of the land use analysis will be established to accommodate future incorporation as an amendment to the Comprehensive Plan, however, the immediate use will be as a component of the study only. Project Approach Planning Task 1.0 PROJECT INITIATION / START UP MEETING At the beginning of the land use planning process, we propose a start-up meeting with City staff. The purpose of the meeting will be to refine the scope of the project and gain an understanding of the primary issues driving the City’s decision to update the Plan at this time. The Start Up meeting will define the roles of the participants, identify available resources, and finalize a project schedule. We will attempt to define the following items: 1.1 Identify City GIS information or other base mapping resources. 1.2 Examine and discuss existing planning documents (i.e., Comprehensive Plan, Park Plan, Development Regulations, Transportation Plan and studies, utility maps and plans, relevant Township and County resources for the joint planning area, etc.). 1.3 Identify required timelines and project delivery deadlines. 1.4 Discuss city staff involvement and other consultant roles. The primary tangible product of the initial task will be a refined Work Program which will better steer the project toward the specific objectives of the community. It is likely that time will be focused on certain tasks and areas of interest. In this way, the Land Use Plan will be tailored to address the elements of greatest importance to the City, while addressing other issues in the depth appropriate to their demand. Planning Task 2.0 ISSUES IDENTIFICATION AND INVENTORY To complete the Inventory, we anticipate that data will be gathered and incorporated into a summary of existing conditions. Both the planning issues and inventory will be presented at a pu blic meeting to solicit public official comments prior to finalization of this chapter of the Plan. 2.1 Interviews with City officials (City Council, Planning Commission, Economic Development groups, Park Commission, City staff) to identify issues and provide parameters for plan development. 2.2 Collect maps, records, and other data available through the City, County, State Agencies, or other sources, including the City’s Natural Resources Inventory, Comprehensive Plan, and other documents. 2.3 Conduct on-site land use inventory of study area and adjoining territory. 2.4 Highlight noteworthy issues apparent from the collected Inventory. 2.5 Cross check the physical inventory information with issues and information collected through other sources. 2.5 Deliverables: Final detailed Work Program; Summary report with comments on the relevant topic areas raised by the Inventory analysis. Planning Task 3.0 POLICY PLANNING Upon completion of the Issues Identification, NAC will work with city officials and staff to establish plan priorities and goals for City growth, land use, and transportation in the Interchange Study Area. A Policy Plan that identifies these stated goals along with policy statements aimed at achieving these goals will be produced. The goals and policies will be formatted to complement the structure of the current Comprehensive Plan , however, formal Comprehensive Plan amendments would occur once final agency decision are made related to the development of new interchange locations as a separate project . The published policies will give the community a solid, defensible basis for approving or rejecting proposed development requests. Similarly, prioritizing the City’s resources can best be accomplished when the goals are clear. As part of the development stage, the following steps will be completed: 3.1 Consultant development of Goal statement drafts for policy consideration. 3.2 Meeting with Planning Commission and City Council, and other groups as identified, to review draft Goals and Policies. 3.3 Deliverables: Goals and Policies report. Planning Task 4.0: LAND USE PLANNING The Development Framework of the Comprehensive Plan consists of the physical plans and programs which lay out the City’s proposed land use. In this project, the relevant scope is to identify and support the concurrent transportation planning underway in regard to a future in terchange location in the northwest portion of the city. With up to four alternatives under examination, the land use planning will shift between locations, highlighting pros and cons, and assigning relative weights, to each location factor. While support for the interchange is a central component of this study, the land use plan will also drive future development of the northwest region. Understanding the entire transportation network in the area, along with utility and other infrastructure limitations, will be a key component in developing land use plans that will continue to be relevant to long-term development planning. It is further understood that the long-term objective of the city will be to direct growth to the subject planning area. As such, the study needs build the basis for accommodating a range of land uses that are likely to achieve this goal. Demographic analysis, and land absorption models for various land uses will be developed to both examine existing land in the city, and project growth opportunities in the northwest area. The land use plan will use these projections as a basis for the eventual plan component. As with the study generally, Comprehensive Plan amendments necessary to further implement the City’s objectives would be completed as a separate project once more specific decisions are made regarding interchange development. The Development Framework phase will typically require two working conferences to refine a conceptual land use and transportation plan. NAC will also conduct reviews with City staff as necessary to discuss initial changes or alternatives for community consideration. During this Task, we would expect to conduct at least one general workshop with the public to review concepts and alternatives, and to review planning recommendations. The land use tasks are as follows: 4.1 Preparation of concept, land use, transportation schematics and alternatives, as appropriate for the following alternatives: a. County 39 interchange location, only. b. Orchard Road interchange location, only. c. Both County 39 and Orchard Road locations. d. No interchange location. 4.2 Presentation of concept, land use, transportation plans and alternatives to Planning Commission. 4.3 Draft land use plan text utilizing input from the Planning Commission review. 4.4 Incorporation of subchapter inventory supporting the land use element (natural resources, transportation, utilities, community facilities, etc.). 4.5 Presentation of land use plan draft to the Planning Commission and City Council. 4.6 Hold open house one meeting to provide informal community input. 4.7 Finalize land use plan text and mapping. 4.8 Deliverable: Final Land Use Plan, incorporating policies and mapping, and text directing development activities (and in support of interchange location studies) for the Northwest Interchange area. Because the study area encompasses land to the edge of the Monticello Orderly Annexation Area, consideration of a conceptual land use plan for the extra-territorial areas covered by the joint planning arrangement with Monticello Township will also be a potential component of this Task. The scope and budget include this aspect. Following up, there will be implementation steps to ensure that the land u se plan is adopted and incorporated into the City’s development planning policies and documents. Since the initial scope of the planning effort is to support the interchange study, it is expected that further implementation activities will await the final selection of an interchange location. Estimated consultant time: 110 hours Estimated project timeline: 90 days Estimated consultant charges: $8,200 3-4 | Land Use City of Monticello Figure 3-2: Land Use Plan Map £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Stream s Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly A nnexation Area Amended by City Council Resolution 2011-92, September 26, 2011 3-16 | Land Use City of Monticello Community will be needed in the Northwest area as it develops. These uses are typically allowed in residential areas and governed by zoning regulations. These institutional uses (such as schools and churches) are important parts of the fabric of the community, but require guidance to ensure a proper fit with its residential surroundings. New institutional use should be allowed in residential areas under certain conditions. These conditions should address the aspects of the use that conflict with desired characteristics of residential neighborhood. Criteria for locating an institutional use in a residential land use area include: 1. Size. Large buildings and site areas can disrupt neighborhood cohesiveness. Use in lower density residential areas should not be more than [to be determined] square feet in lot area. 2. Parking. Parking may spill on to neighborhood streets without adequate on-site facilities. The parking needs will vary with the use of the facility. Each facility should provide adequate on-site or reasonable off-site shared parking based on the use of the facility. 3. Traffic. Institutional uses should be oriented to designated collector or arterial streets. 4. Lighting and signage. Site lighting and signage needs may resemble commercial uses. These site factors should be managed to fit the character of the surrounding residential development. Urban Reserve The Urban Reserve contains all property in the Orderly Annexation Area that it not shown for development in the near term in this Plan. The objective is to encourage rural and agricultural uses, preventing barriers to future development opportunities. It is anticipated that the City will grow into portions of the Urban Reserve as planned land use areas become fully developed and capacity for future growth in needed. The Urban Reserve is not simply a holding area for future development. Parts of the Urban Reserve are likely to be preserved as natural resource areas or for agricultural purposes. Future planning will consider the locations in the Urban Reserve best suited for development. Interchange Planning Area The Interchange Planning Area encompasses undeveloped land in the northwest part of Monticello around the site of a potential west interchange with Interstate 94. The purpose of this land use is to preserve the area for future development and prevent the creation of development barriers. If built, the area should be planned to support a mixture of commercial, employment and residential land uses. The interchange location and the routes of future connecting roads are solely for illustration. Future land use issues in this area are discussed in the Focus Area for Northwest Monticello. Private Infrastructure This category applies to Xcel Energy’s power plant and railroad right-of-way. This category recognizes the unique role of the power plant in Monticello. Greenway The Land Use Plan Map shows a “potential greenway” ringing the western and southern edges of Monticello. The Greenway is intended to provide an environmental corridor that connects large community parks and open spaces to neighborhoods, schools, shopping areas and places to work. They serve to protect environmentally sensitive areas such as natural habitat, wetlands, tree canopy, and drainage ways. Land within this corridor could be comprised of a combination of public and private open space. Development would not be prohibited within the greenway but would be reasonably restricted to ensure that development is carefully integrated with the natural environment. The Greenway is intended to shape development patterns in a manner that is sensitive to the existing environment and harmonious with the landscape. The Greenway creates opportunities for a continuous trail corridor connecting neighborhoods with large parks and open spaces. A trail within this corridor is intended to be fully accessible to the general public. Land Use | 3-172008 Comprehensive Plan ~ Updated 2014 The following are the City’s goals for the Greenway: 1. To provide (where possible) a continuous green corridor connecting large community parks and open spaces to neighborhoods, shopping areas, schools and places to work. 2. To connect people to significant places. 3. To protect the community’s natural resources (trees, ponds, wetlands, slopes, etc). 4. To create environmentally sensitive development and design. 5. To provide opportunities for corridors for wildlife movement and ecological connections between natural areas. Focus Areas For certain parts of Monticello, the intentions of the Comprehensive Plan cannot be adequately described solely with the land use map and the related category descriptions. The following Focus Areas provide a more detailed examination of the plans and issues in key locations that will shape the future of Monticello. Northwest Monticello This focus area includes the entire northwest corner of the community. The land use objectives in this area include: 1. Encourage development in this part of the community to utilize infrastructure investments and to provide the capacity to develop in high amenity areas. 2. Provide for a variety of housing alternatives based on the natural features and the surrounding land uses. Areas with high natural amenities or proximity to the Bertram Chain of Lakes Regional Park should be reserved for move up housing. 3. Expansion of existing Places to Work in a manner that creates more “head of household” jobs. 4. Preserve and promote public use of natural areas, including the establishment of greenway corridors. 5. Identify and preserve key street corridors. 6. Preserve areas for future Places to Shop and Places to Work around a future highway interchange, if such an interchange proves viable. The Comprehensive Plan envisions that growth will extend westward from existing development. The initial high amenity residential development is expected to occur along the eastern perimeter of the Bertram Chain of Lakes Regional Park. No Places to Live are planned with the boundaries of this park. Future development will be influenced by the capacity of the street system, including plans for the construction of a highway interchange. The remainder of this section describes the land use issues and objectives for northwest Monticello in greater detail. West Interchange A new interchange with Interstate 94 is a critical variable in the future development of this area. While the Comprehensive Plan recognizes the potential for a future interchange, in 2008 it is only a concept. It £¤10 £¤10 Æÿ25 !(14 !(11 !(43 !(50 !(68 !(5!(81 §¨¦ 9 4 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37!(1 3 1 0 0.5 10.25 Miles- November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 Figure 3-10: Land Use Plan - Northwest Monticello 3-18 | Land Use City of Monticello is not part of the State’s plans for future highway improvements for this district. This interchange could be a valuable part of the long- term transportation plan for Monticello if it is part of a new river crossing that removes traffic from Highway 25. Without the bridge, the primary benefit is to provide access to this area and expand the development opportunities. The Land Use Plan assumes that the interchange is a future possibility. For this reason, property adjacent to the interstate has been placed into a combination of Places to Live, Work and Shop. The Plan seeks to prevent development from limiting the location of the interchange (or block it) and to preserve the area around the interchange for future commercial, industrial and residential development. Without the access provided by the interchange, commercial, industrial and residential development should not be anticipated in this area. Ideally, the City will pursue additional investigations following the adoption of the Comprehensive Plan. These investigations should be designed to resolve some of the unanswered questions related to the interchange. These questions include: f Where should the interchange be located? f What is the potential for a new river bridge connection? f How would the interchange be funded and what are the financial and land use implications for the City? f What time frame should be used in planning for the improvements? The answers to these questions provide invaluable guidance to future land use and transportation in Monticello. The area included in future planning should not be limited to the property in the Interchange Planning Area land use category. An interchange and the supporting street system has future land use implications for a broader area. Bertram Chain of Lakes Regional Park Another critical factor in the future of the Northwest Area is the former YMCA camp that is being converted into the Bertram Chain of Lakes Regional Park. The City and Wright County formed a partnership in 2005 to start purchasing portions of the 1,200 acre YMCA property. As of 2013, 495 acres have been purchased through state grants with another 300 planned for acquisition. The YMCA will lease land at the regional park to run their Camp Manitou Summer Camp. The area around this park is guided for future Places to Live. No residential development should be allowed within the park. The amenity of this land and the regional park provide an excellent setting (around the perimeter of the park) for some of the “upscale” neighborhoods and housing desired by the City. In planning for this park, it is important to look beyond the boundaries of the park and to its context in the broader community. The illustration in Figure 3-11 highlights several key community development opportunities: f The City must create connections between the park and other sections of Monticello. f Building streets in a “parkway” design emphasizes the desired qualities of a regional park and of the surrounding Places to Live and Work. f The park is a critical piece in creating a “greenway” system that links to the Mississippi River and may, over time, ring the community. Industrial Growth The Northwest area is a critical location for current and future industrial development. The Monticello Business Center, located south of Chelsea Road and west of 90th Street, has already started to be developed as a high amenity environment with protective covenants that address building materials, loading docks, outdoor storage, and landscaping. In order to provide sufficient land for Business Campus uses over the next 25 years, the Comprehensive Plan extends this land use south to the planned expansion of School Boulevard. It is important to recognize that activity generated by business development can create conflicts with residential development. The Comprehensive Plan seeks to create both high quality business parks and residential neighborhoods in this area. Careful site Land Use | 3-192008 Comprehensive Plan ~ Updated 2014 planning and development management will be needed to meet these objectives. School Boulevard Extension The Northwest Area serves as a good example of the need to coordination land use and transportation planning. An extension of School Boulevard is needed to provide access to the area and to connect development to the rest of the community. The route of this roadway should be identified and preserved as development occurs. School Boulevard has several other Comprehensive Plan implications: f This major collector street will influence the nature of adjacent land use. f Streetscape improvements would help to define the high quality character desired by the City as a gateway to the Bertram Chain of Lakes Regional Park and to new neighborhoods. f The street is a means for bringing trail connections to the park. Golf Course In 2006, the Silver Springs Golf Course was part of a development proposal (Jefferson at Monticello) that would have redeveloped this property mixing golf and housing. The development did not proceed beyond the environmental review. YMCA Regional Park Existing Natural Land Existing Natural Land Potential Parkways Potential Greenway Corridor Potential Greenway Corridor Existing Green Corridor To Mississippi River To Mississippi River 25 39 Z35W Z394 Z94 Figure 3-11: Community Connections to Regional Park 3-20 | Land Use City of Monticello The Comprehensive Plan shows the area as Places to Recreate based on the continued use as a golf course. This designation does not preclude a future proposal and Comprehensive Plan amendment for residential development. It is likely, however, that this scale of new development will require the access provided by a new highway interchange. The Comprehensive Plan seeks to fill in other development areas and make effective use of other infrastructure investments before extending utilities for redevelopment of the golf course. Downtown Focus Area The Embracing Downtown Plan was adopted by City Council resolution 2012-011 on January 9, 2012 and is herein incorporated as an appendix of the Comprehensive Plan. Downtown Monticello needs special attention in the Comprehensive Plan. Following the 2008 Comprehensive Plan update, the community undertook a separate downtown planning process. This process resulted in the Embracing Downtown Plan. This Plan emphasizes the importance that the community places on Downtown. The 2008 Comprehensive Plan Update relies on the Embracing Downtown Plan as a guide for public and private actions in the Downtown area. Revitalizing and sustaining Downtown Monticello requires a collaborative effort of the City, businesses, property owners and other stakeholders. Planning for the future of the Downtown must recognize the practical realities facing commercial development in Downtown: f The configuration and traffic volumes of Highway 25 significantly reduce opportunities for direct access from the Highway to adjacent properties. f Traffic volumes on Highway 25 will continue to increase. Greater volumes and congestion act as an impediment for people living south of I-94 coming to Downtown. f There is no controlled intersection on Highway 25 between Broadway and 7th Street. The lack of a controlled intersection combined with traffic volumes make pedestrian connections between Downtown and residential areas to the east very difficult. f “Big box” and retail development continue to occur in other parts of Monticello. These businesses directly compete with the Downtown and attract smaller businesses (that might otherwise consider a Downtown location) to adjacent parcels. Downtown Goals Given current plans and conditions, the Embracing Downtown Plan and the Comprehensive Plan recommends the following goals for Downtown. Concepts for Downtown redevelopment should provide solutions to problems and issues identified in the research and analysis of Downtown conditions that are directed by the stated goals for Land Use, Transportation and Design and Image. The preferred solutions should be those that best meet these goals. Land Use f Diversify land use in the Downtown; supplement retail and service uses with other activities that generate traffic. f Encourage redevelopment of old and obsolete structures; encourage consolidation of small parcels with multiple ownerships. f Balance parking and land use to ensure availability of adequate parking at all times. f Encourage mixed use but do not make it a requirement or prerequisite for development or redevelopment. f Discourage residential as a free-standing land use within the core downtown area. f Establish physical connections between the core Downtown area and the riverfront and park. f Encourage land uses that serve as evening and weekend attractions to the Downtown area. f Expand facilities and parking adjacent to West Bridge Park to help create an anchor attraction at the north end of Walnut Street. Transportation f Acknowledge that Highway 25 will be limited in terms of providing direct property access. f Develop circulation patterns that utilize local streets for individual site access. CityCouncilAgenda:09/28/15 1 2M.ConsiderationofOrdinance#addingSection9-1-0totheTrafficOrdinancetitled UnlawfulPurposesforParking(OvernightLodging)(TM/JO) A.REFERENCEANDBACKGROUND: CityCouncilisaskedtoaddlanguagetothecityordinancesthatprohibitsovernight campingatCityparkinglots.Recentlyiswasbroughttotheattentionofstaffthatan individualwas“living”inandRVattheparkandridelotlocatedat9250Deegan Avenue.Citystaffhadapproachedhimseveraltimestoaddresstheissue.Inaddition, WrightCountySheriff’sOfficehasalsohadcontactwithhim. Theindividualthatwascampingattheparkandridelotwasaskednottousethesiteasa campgroundbutdidnotcomply.TheSheriff’sDepartmentwasunabletoenforcethis requestbecausetherewasnolanguageinthecodethatprohibitedovernighthabitation. Theparkandridelotcurrentlyallowsforvehiclestobeparkedfor72hours.Heknew thisandwouldmovehisRVevery72hourstoremainincompliance. TheCityCouncilisaskedtoconsideradoptinganordinancetoamendTitlebyadding SectionOvernightLodgingtotheTrafficOrdinance.Thisamendmentwouldmake overnightlodgingorsleepinginavehicleunlawful. A1.BudgetImpact:Thereisnobudgetimpact. A2.StaffWorkloadImpact:Discussionandstaffmemo. B.ALTERNATIVEACTIONS: 1.MotiontoapproveOrdinanceNo.. 2.Motionofother. C.STAFFRECOMMENDATION: CitystaffrecommendsAlternative#1. D.SUPPORTINGDATA: •DraftOrdinance626 ORDINANCE 626 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA ORDINANCE AMENDING THE TRAFFIC ORDINANCE BY ADDING SECTION 9.1.9: UNLAWFUL PURPOSES FOR PARKING (OVERNIGHT LODGING): THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA HEREBY ORDAINS: Chapter 9, Section 1(9), Traffic is hereby amended by adding the following section: UNLAWFUL PURPOSES FOR PARKING (OVERNIGHT LODGING): No person shall park a vehicle upon the park and ride lot for the purpose of camping, sleeping, or inhabiting such lot. ADOPTED BY the Monticello City Council the 28th day of September, 2015. __________________________________ Brian Stumpf, Mayor ATTEST: ___________________________________ Jeff O’Neill, Administrator AYES: NAYS: CityCouncilAgenda–09/28/2015 1 2N.ConsiderationtoadoptResolution2015-073approvingadditionaldrainageand utilityeasementforSunsetPonds3rd Addition (SB/AS) A.REFERENCE&BACKGROUND: Thedeveloper,SunsetPonds,LLC,isrequestingtheCitygrantanadditional5-foot drainageandutilityeasementfortheSunsetPondsThirdAdditionPlat.Thisisto accommodateasecondaryjointtrenchforprivateutilityservicestoservethelots. AsCouncilmayrecall,theprojectconsistedofreplattingaportionoftheSunset Ponds2nd Additionwhichwasoriginallyplannedfor60attachedtownhouselots surroundedbycommonlotareas.ThereplatwasapprovedbytheCouncilthispast springandresultedin48small-lotsinglefamilyparcelswithnocommonarea, governedbyatownhouseassociationprovidingmaintenanceandmanagement. Thedeveloperisrequestingthisadditionaleasementforthefollowingreasons: •Whenthestreetsandutilitieswereoriginallyconstructed10plusyearsago withtheSunsetPondsdevelopment,primarydistributionlinesforWright- HennepinElectric(WHE),CharterCommunicationsandTDSwereinstalled byjointtrenchintheplatted12-footwidedrainageandutilityeasement, whichislocatedonthehousesideofthecurrentsidewalk.Accordingtothe representativefromWHE,wholedthejointtrencheffort,atthetime townhomeswereproposedtobeconstructed,thepreviousdeveloper,MW Johnson,hadrequestedtheprivateutilitycompaniesdelayinstallingthe secondaryjointtrench.Thissecondarytrenchisessentiallyaservicemainline totheindividuallotsuntildevelopmentofthelotsoccurredandwillthen servethetownhomesfromthebacksideofthelotsbecauseofthemeter locationsonthetownhomeunits. •Staffhadseveraldiscussionswiththedeveloperandmeetingsinthefieldwith theprivateutilitycompaniestounderstandwherethesecondaryjointtrench shouldbelocated.Thedeveloperinitiallyrequestedthatthewatercurbstops beextended5-feettoallowspaceforthesecondaryjointtrench.Thiswasnot acceptabletostaffduetoresultingcoppertocopperwaterconnectionthat wouldcompromisetheintegrityofthesystemandincreasetheriskofleaking. •Staffquestionediftheexistingprimarylineslocatedintheplatted12-foot drainageandutilityeasementcouldbeabandonedorpoweredofftoallowfor spacetoconstructthesecondaryjointtrenchorreplacetheprimarysystem entirely.Thisoptionwasdeemednotviableorsafeastheexistingprimary linescannotbepoweredoff.Anotheroptionthatwasconsideredwasto constructthesecondaryjointtrenchunderthesidewalkwhichwouldrequire replacementofthesidewalk. CityCouncilAgenda–09/28/2015 2 •Aftervettingalltheseoptions,thedeveloperisnowrequestingtheadditional 5-footeasementbeyondtheexisting12-footdrainageandutilityeasement. Staffcontemplatedhavingthisadditionaleasementbeaprivateeasement betweentheprivateutilitycompaniesandthedeveloper.Inconsultingwith theCityattorney,hestated,“Privateutilityeasementsareanalternativebut theyaredifficultiftherearemultipleutilitiessinceeachshouldbenamedas granteesintheeasement(failuretoincludeacompanymayleavethem withoutaccessrightssinceeachcompanycouldbeviewedascreatingan additionalservitudeontheproperty),andmultiplecompaniessharingspace generallyrequiresomemanagementordisputeresolutionmechanism(we providethatserviceinpublicROWsandeasementareas).Generally,itis preferrediftherearemultipleuserstohaveitbeapubliceasementmanaged bytheCity.” Therequestedadditional5-footdrainageandutilityeasement,asshownonthe encloseddrawings,isproposedtobeanextensionofthestandard12-footdrainage andutilityeasementresultingintheneweasementareatobe17-feetwide.The SunsetPonds3rd Additionplatwasrecordedwithonlythestandard12-footdrainage andutilityeasement.Inordertoavoidre-platting,aneasementagreementis proposedtobedraftedifapprovedbytheCouncil,withthedevelopergrantingthe Citytheadditional5-footwidepubliceasement. Itshouldbenotedthatthesewerandwaterserviceswillfirstbeextendedtoeachlot’s buildingpadbythedeveloperandthenthesecondaryjointtrenchwillbeconstructed toavoidconstructionconflictsbetweenthesefacilities.Eachutilitycompany participatinginthesecondaryjointtrenchwillapplyforarightofwaypermitwith theCityandthecontractorwillsupplytheappropriatebondsandinsurance. Inaddition,thelandscapingrequirementsoftheoriginalPUDwillstillneedtobemet withtheadditionaleasement. Iftheeasementisapproved,thesecondaryjointtrenchisanticipatedtobeconstructed theweekofOctober12. Thedeveloper’srepresentativewillbeattheCouncilmeetingtoaddressany questions. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolutionNo.2015-073approvingadditionaldrainageand utilityeasementforSunsetPonds3rd Addition. 2.MotiontodenyadoptionofResolutionNo.2015-073. C.STAFFRECOMMENDATION: CityCouncilAgenda–09/28/2015 3 StaffrecommendsapprovalofAlternative1asasupplementtotheCouncilapproved SunsetPonds3rd AdditionPUD.Ifapproved,aneasementdocumentwillbedrafted andrecordedwithWrightCounty. D.SUPPORTINGDATA: •ResolutionNo.2015-073 •EasementExhibitandLegalDescription(WillbeprovidedattheCouncil meeting) •SecondaryJointTrenchPlanDrawing •TypicaljointtrenchCitydetail CityCouncilAgenda–09/28/2015 4 EXHIBITZ SunsetPonds3rd Addition FinalStagePlannedUnitDevelopmentandFinalPlat Lots1-5,Block4,Lots1-41,51Block5,Lots1-9Block6, Lots1-9,Block7,SunsetPonds2ndAddition 1.ExecutetheDevelopmentContractforthePUDandFinalPlat. 2.ExecuteandrecordfinalHomeownersAssociationdocumentsmeetingtheintentof theCityrelatingtocommonmaintenanceandenforcement,accordingto recommendationsoftheCityAttorney. 3.AdherencetothearchitecturaldesignsubmittedasapartofthePUDapplication, referringtothe“HickoryII”size,layout,anddetails.Minorvariationsindetailing andlayoutmaybeapprovedbytheCommunityDevelopmentDirector,providedsuch variationsareconsistentwiththepresentationandintentoftheCity’sPUDapprovals. 4.IncludeaclauseintheHomeownersAssociationdocumentsspecifyingthat enforcementofHomeownersAssociationmaintenancerequirementsshallnotbe enforcedbytheCityofMonticello,butmaynotbeamendedwithoutCityapproval viaPUDAmendmentuntiltheAssociationhasbeenturnedovertoindividual homeownersfromthecontrolofthedeveloper. 5.Reviseengineeringandcivilplansinaccordancewiththeconditionsrecommended bytheCityEngineerinthecommentletterdatedMarch27,2015. 6.ContinuedCoordinationwiththeStreetsSuperintendentregardingmailboxdesign andplacement. 7.Vacationandre-establishmentofeasementsfortheproposedplatasapproved separately. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2015-073 APPROVING ADDITIONAL DRAINAGE AND UTILITY EASEMENT AGREEMENT FOR SUNSET PONDS 3RD ADDITION WHEREAS, the approval of Resolution No. 2015-023 vacating a drainage and utility easement for Sunset Ponds 2nd Addition on April 13, 2015 resulted in a 12-foot easement; and WHEREAS, it has been requested by the developer that an additional 5-foot easement beyond the approved 12-foot drainage and utility easement be considered which would result in a 17-foot easement; and WHEREAS, the original Sunset Ponds 3rd Addition plat was recorded with only the standard 12- foot drainage and utility easement; and WHEREAS, in order to avoid re-platting an easement agreement is proposed, with approval of the City Council, with the developer granting the City the additional 5-foot wide public easement. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Monticello, Minnesota, said Easement Agreement outlining the conveyance of 5-foot wide drainage and utility easement for the Sunset Ponds 3rd Addition is hereby approved. ADOPTED BY the Monticello City Council this 28th day of September, 2015. CITY OF MONTICELLO _________________________________ Brian Stumpf, Mayor ATTEST: ________________________________ Jeff O’Neill, City Administrator CERTIFICATION STATE OF MINNESOTA COUNTY OF WRIGHT I hereby certify that the foregoing is a true and correct copy of a resolution duly passed, adopted and approved by the Monticello City Council at their scheduled meeting on September 28, 2015, and recorded in minutes of said meeting. ____________________________________ Jeff O’Neill, City Administrator Notary Public: _______________________________ Date: ___________________________ (STAMP) CIVIL ENGINEERING SITE DESIGN SU R V E Y D A T A PR O J E C T L O C A T I O N LE G A L D E S C R I P T I O N CityCouncilAgenda:9/28/15 1 4A.ConsiderationofadoptingResolution#2015-074setting2016preliminarytaxlevy (WO) A.REFERENCEANDBACKGROUND: TheCityisrequiredtocertifyapreliminarylevytotheCountyAuditor/Treasureronor beforeSeptember30th.ThepreliminarylevywillbeusedtosendTruth-In-Taxation noticestopropertyownersinNovember.Oncethepreliminarytaxlevyissetthefinal propertytaxlevycannotexceedthepreliminarylevy,butcanbelower.Thefinal propertytaxlevymustbecertifiedtotheCountyAuditornolaterthanDecember29th. Staffhasbeentryingtodevelopa2016budgetthatwouldtakeadvantageoftheincrease intaxcapacitywhileloweringthetaxratesonallpropertyowners.Forinitialbudgeting purposes,staffusedabasetaxlevytargetof$8,919,000.Thebaselevyrepresentsa $384,000(4.5%)increaseoverthe2015finallevyandincludesGeneralFundadd-insfor twopositions:publicworksdirector($72k),buildinginspector($72k).Withouttheadd- ins,theGeneralFundportionofthetaxlevyincreasesby2.5%.Accordingly,thecouncil canjudgethevalidityandworthofeachadd-inandadjustthepreliminarylevy.The recommendedbaselevy,withtheadd-ins,isasfollows: ThecouncilpassedaspecialHRAlevy,whichisabout3.3%oftheprioryearlevy.The 2015GeneralFundbudgetincluded$94,900foreconomicdevelopment.Theeconomic developmentGeneralFundappropriationwaseliminatedfromthe2016draftbudget. Monticello’staxcapacitywillincreaseagainin2016asresultofXcelnuclearpower plantimprovements.Accordingtothecountyassessor,the2016taxcapacitywillbe approximately$25.9millionor$2million(8%)morethanthe2015taxcapacityof$23.9 millionXcelcontributed$1.6millionor80%oftheincrease.Otherchangesinthetax baseresultedinapproximately$400kinadditionaltaxcapacity.Thechangesincludenew residentialandcommercialconstructionandincreasesinpropertyvalues.Onesmalltax incrementdistrictsisscheduledfordecertificationin2015. 2013 2014 2015 2016 Property Property Property Property %$$ Fund Taxes Taxes Taxes Taxes Change Change GeneralFund $5,540,000$5,882,000$5,882,000$6,171,000 4.9%$289,000 CommunityCenter-Debt 875,000 1,013,000 1,005,000 --100.0%(1,005,000) 2014GOJudgmentBonds ---$544,000 ---544,000 2015/16StreetBonds*---$550,000 ---550,000 CommunityCenter-Operating 295,000 350,000 358,000 364,000 1.7%6,000 2005A/2011AGOIBF 245,000 330,000 330,000 330,000 0.0%- 2007AGOIBF 425,000 420,000 420,000 420,000 0.0%- 2008AGOSewerRefunding 500,000 500,000 500,000 500,000 0.0%- 2010AGOIBF 20,000 40,000 40,000 40,000 0.0%- Total $7,900,000$8,535,000$8,535,000$8,919,000 4.5%$384,000 *Currentandfuturedebt CityCouncilAgenda:9/28/15 2 Thefollowingchartdemonstratestherelationshipbetweentaxcapacityvaluesandrates withtherecommendedpreliminarylevyfor2016: Accordingly,therecommendedlevywouldlowerthecurrenttaxcapacityrateof 35.737%to34.477%,a3.5%decline.Thefollowingscheduledisplaystheimpactontax capacityratesatdifferenttaxinglevels: Theaboveschedulealsoprovidessomeperspectiveoftheimpactofbothlevieswiththe HRAlevy($280k)addedtotheproposedlevy($384k). Tax PropertyTax Addto Tax TaxRate Capacity Levy Levy Rate Chg% 25,869,170$8,535,000$32.993 -7.7% 8,735,000$200,000$33.766 -5.5% Proposed 8,919,000$384,000$34.477 -3.5% 8,935,000$400,000$34.539 -3.4% 9,135,000$600,000$35.312 -1.2% +HRA 9,199,000$664,000$35.560 -0.5% 9,335,000$800,000$36.085 1.0% 9,535,000$1,000,000$36.859 3.1% CityCouncilAgenda:9/28/15 3 The estimated impactonresidentialandcommercialpropertiesforvariousleviesand propertyvaluesisasfollows: Asdisplayed,thecombinationofthecityandHRAlevieswouldstillresultinanetdecline incitypropertytaxesforpropertieswiththesamevaluationastheprioryear. Attheworkshoppriortotheregularmeeting,theCouncilwillbepresentedwithalist itemsforadditionallevyconsideration. SinceMonticellohasalargecommercialtaxbase,whichincludesanuclearpowerplant, thecityreceivesnoLGA.CitiesreceivingLGAoftenshowlowerpercapitapropertytax levels. Anychangestotherecommendedwillbeincorporatedintoanewresolutionandsentto theCountyforcertification. B.ALTERNATIVEACTIONS: 1.MotiontoadoptResolution#2015-XXXsettingthe2016preliminarypropertytax levyat$8,919,000. 2.Motiontoadopta2016preliminarytaxlevyof$______________asan alternativeamount. SUMMARYOFWHATIFTAXLEVIES WhatIF 8,535,000$8,919,000$9,199,000$ Proposed +HRA RESIDENTIAL 2012 2013 2014 2015 2016 2016 MarketValue NetTax NetTax NetTax NetTax NetTax NetTax $135,000 $547 $465 $491 $393 $379 $391 $175,000 $764 $649 $686 $549 $529 $546 $200,000 $900 $764 $808 $645 $623 $643 $225,000 $1,035 $879 $930 $743 $717 $740 $250,000 $1,171 $994 $1,052 $841 $811 $837 $275,000 $1,307 $1,109 $1,174 $938 $905 $933 $300,000 $1,442 $1,225 $1,295 $1,036 $999 $1,030 COMMERCIAL/INDUSTRIAL 2012 2013 2014 2015 2016 2016 MarketValue NetTax NetTax NetTax NetTax NetTax NetTax $100,000 $747 $634 $671 $536 $517 $533 $300,000 $2,613 $2,219 $2,347 $1,876 $1,810 $1,867 $500,000 $4,604 $3,909 $4,136 $3,306 $3,189 $3,289 $1,000,000 $9,581 $8,136 $8,606 $6,879 $6,637 $6,845 $3,000,000 $29,490 $25,040 $26,490 $21,174 $20,428 $21,069 CityCouncilAgenda:9/28/15 4 C.STAFFRECOMMENDATION: CitystaffrecommendsapprovingAlternative#1fora2016preliminarylevyof $8,919,000. D.SUPPORTINGDATA: •ResolutionNo.2015-074 •BudgetMasterSummary CITY OF MONTICELLO RESOLUTION NO 2015-074 ADOPTING THE 2016 PRELIMINARY TAX LEVY RESOLUTION ESTABLISHING THE 2016 PROPERTY TAX LEVY AND AUTHORIZING CANCELLATION OF CERTAIN DEFERRED TAX LEVIES WHEREAS, the Finance Director has prepared and submitted to the City Council a preliminary budget setting forth therein his estimated needs of the City of Monticello for all operations and the debt service for the fiscal year commencing January 1, 2016; and WHEREAS, the City Council has reviewed the same and has made such changes therein as appear to be in the best interest of the City of Monticello; and NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MONTICELLO that there be and hereby is a preliminary levy for the fiscal year commencing January 1, 2016, and the following sums for the respective purposes indicated therein upon the taxable property of the City of Monticello, to wit: BE IT FURTHER RESOLVED, that the Treasurer-Auditor of Wright County is hereby authorized and directed, pursuant to the provisions of Section 475.61, Minnesota Statutes Annotated, to cancel or otherwise amend the levies for said indebtedness heretofore made to be levied for the year 2015 for collection in the year 2016 as follows: PRELIMINARY TAX LEVY REVENUE General Fund 6,171,000$ Community Center 364,000$ OTHER FUNDS Debt Service 2,084,000$ Capital Projects - Core Streets Debt 300,000$ TOTAL TAX LEVY 8,919,000$ Bond 2016 Levy Debt Service Levies Resolution Levy Added (Canceled) G.O. Bonds, Series 2007A 300,506$ 420,000$ 119,494$ G.O. Bonds, Series 2008B 1,048,602 500,000 (548,602) G.O. Bonds, Series 2010A 220,332 40,000 (180,332) G.O. Bonds, Series 2011A 175,522 330,000 154,478 G.O. Bonds, Series 2013A 68,512 - (68,512) G.O. Bonds, Series 2014A 540,604 $544,000 3,396 G.O. Bonds, Series 2015B - 250,000 250,000 The above resolution was introduced by Councilmember _______________, was duly seconded by Councilmember _______________, with the following voting in favor thereof: ____. The following voting in opposition: ____. The City Administrator is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Wright County, Minnesota. ADOPTED BY the Monticello City Council this 28th day of September, 2015. CITY OF MONTICELLO ______________________________ Brian Stumpf, Mayor ATTEST: ________________________________ Jeff O’Neill, City Administrator Draft-BUDGETSUMMARY(9-23) GENERALFUND 2012 2013 2014 2015 2015 2016 % REVENUES ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE PropertyTaxes 5,669,969$5,580,437$5,507,285$5,882,000$5,882,000$6,171,000$4.9% TaxIncrements --------- Franchise&OtherTaxes 237,022 241,664 237,173 236,500 236,500 283,900 20.0% Licenses&Permits 275,198 331,136 378,809 321,180 321,180 338,900 5.5% IntergovernmentalRevenues 304,395 373,482 321,891 299,677 299,677 301,177 0.5% ChargesforServices 310,307 280,288 318,278 267,261 267,261 267,664 0.2% Fines&Forfeits 63,106 41,124 48,744 42,100 42,100 42,100 0.0% SpecialAssessments 10,349 22,351 22,808 300 300 300 0.0% Miscellaneous 491,770 117,863 330,858 196,982 196,982 184,959 -6.1% OperatingTransfers 1,729 -------- TOTALREVENUES 7,363,845$6,988,345$7,165,846$7,246,000$7,246,000$7,590,000$4.7% EXPENDITURES PersonnelServices 2,710,939$2,589,353$2,555,898$2,734,757$2,734,757$2,970,602$8.6% Supplies 482,080 520,328 534,655 580,800 580,800 663,400 14.2% OtherServices&Charges 3,366,417 3,291,073 3,256,898 3,570,773 3,570,773 3,713,098 4.0% CapitalOutlay -59,535 108,900 195,600 195,600 242,900 24.2% OperatingTransfers 2,326,995 92,000 293,000 164,070 164,070 --100.0% TOTALEXPENDITURES 8,886,431$6,552,289$6,749,351$7,246,000$7,246,000$7,590,000$4.7% FUNDBALANCE-JANUARY1 5,001,093$3,478,507$3,914,563$4,331,058$4,331,058$4,331,058$ Excess(Deficiency)of RevenuesoverExpenditures (1,522,586)436,056 416,495 --- FUNDBALANCE-DECEMBER31 3,478,507$3,914,563$4,331,058$4,331,058$4,331,058$4,331,058$ 1 2016BudgetDraft-9-23 GENERALFUND 2012 2013 2014 2015 2015 2016 % REVENUES ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE PropertyTaxes $5,669,969 $5,580,437 $5,507,285 $5,882,000 $5,882,000 $6,171,000 4.9% Franchise&OtherTaxes 237,022 241,664 237,173 236,500 236,500 283,900 20.0% Licenses&Permits 275,198 331,136 378,809 321,180 321,180 338,900 5.5% IntergovernmentalRevenues 304,395 373,482 321,891 299,677 299,677 301,177 0.5% ChargesforServices 310,307 280,288 318,278 267,261 267,261 267,664 0.2% Fines&Forfiets 63,106 41,124 48,744 42,100 42,100 42,100 0.0% SpecialAssessments 10,349 22,351 22,808 300 300 300 0.0% Miscellaneous 491,770 117,863 330,858 196,982 196,982 184,959 -6.1% OperatingTransfers 1,729 -------- TOTALREVENUES 7,363,845$6,988,345$7,165,846$7,246,000$7,246,000$7,590,000$4.7% EXPENDITURESBYDEPARTMENT GENERALGOVERNMENT MayorandCouncil 51,988$53,696$52,182$53,925$53,925$53,925$0.0% CityAdministration 228,738 260,322 273,992 305,153 305,153 320,138 4.9% Elections 38,933 2,425 41,835 3,093 3,093 42,864 1285.8% Finance 337,348 326,510 385,662 405,558 405,558 426,128 5.1% Audit 39,227 47,823 53,541 43,000 43,000 45,000 4.7% CityAssessing 49,600 49,664 49,832 52,115 52,115 52,115 0.0% Legal 40,275 46,905 29,303 37,000 37,000 37,000 0.0% HumanResources 84,041 93,067 90,565 116,631 116,631 118,702 1.8% Planning&Zoning 163,629 182,753 220,080 203,320 203,320 218,044 7.2% InformationTechnologyServices 130,102 95,572 33,759 46,829 46,829 11,540 -75.4% CityHall 233,602 215,507 193,186 200,749 200,749 207,247 3.2% PrairieCenterBuilding 15,095 15,355 14,409 19,080 19,080 14,120 -26.0% TOTALGENERALGOVERNMENT 1,412,578$1,389,599$1,438,346$1,486,453$1,486,453$1,546,823$4.1% Continued… GENERALFUND 2012 2013 2014 2015 2015 2016 % (Continued)ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE PUBLICSAFETY LawEnforcement 1,187,382$1,190,441$1,145,247$1,175,815$1,175,815$1,222,627$4.0% Fire&Rescue 207,778 222,141 306,779 266,011 266,011 328,356 23.4% FireRelief 74,221 109,594 108,186 80,000 80,000 80,000 0.0% BuildingInspections 248,376 251,007 266,545 304,452 304,452 369,719 21.4% CivilDefense 2,719 9,707 1,661 3,856 3,856 3,930 1.9% AnimalControl 49,594 47,426 49,439 50,724 50,724 51,348 1.2% NationalGuard 14,287 14,517 14,061 17,050 17,050 16,050 -5.9% TOTALPUBLICSAFETY 1,784,357$1,844,833$1,891,918$1,897,908$1,897,908$2,072,030$9.2% PUBLICWORKS PublicWorksAdministration 176,457$113,882$122,151$123,580$123,580$194,972$57.8% Engineering 200,287 224,028 195,841 169,508 169,508 160,058 -5.6% PublicWorksInspecitons 64,827 54,878 36,867 96,952 96,952 88,938 -8.3% Streets&Alleys 655,170 689,046 735,629 876,407 876,407 969,489 10.6% Ice&Snow 133,193 210,552 308,387 250,684 250,684 284,552 13.5% Shop&Garage 219,646 186,741 177,644 194,810 194,810 204,193 4.8% Stormwater 51,468 12,064 16,842 73,168 73,168 73,168 0.0% ParkingLots 4,568 2,965 3,814 9,403 9,403 8,403 -10.6% StreetLighting 196,779 206,005 195,695 229,500 229,500 263,900 15.0% RefuseCollection 500,037 505,996 517,955 588,291 588,291 614,437 4.4% TOTALPUBLICWORKS 2,202,432$2,206,157$2,310,825$2,612,303$2,612,303$2,862,110$9.6% RECREATIONANDCULTURE CommunityCelebrations 5,165$1,186$688$3,300$3,300$2,500$-24.2% SeniorCenter 88,441 90,219 97,547 99,922 99,922 101,672 1.8% Transit --10,000 40,000 40,000 40,000 0.0% IceArena 75,000 75,000 ------- ParkOperations 533,537 572,985 570,639 803,325 803,325 825,458 2.8% 2 GENERALFUND 2012 2013 2014 2015 2015 2016 % ParkImprovements --------- ParkBallfields 29,419 25,517 18,149 32,800 32,800 27,300 -16.8% ShadeTree 52,983 53,475 68,891 58,628 58,628 63,560 8.4% Library 29,715 35,395 36,764 39,962 39,962 40,526 1.4% TOTALRECREATIONANDCULTURE 814,260$853,777$802,678$1,077,937$1,077,937$1,101,016$2.1% UNALLOCATED EconomicDevelopment 45,585 0 ------- Insurance 233,717 127,710 12,584 7,329 7,329 8,021 9.4% TOTALUNALLOCATED 279,302$127,710$12,584$7,329$7,329$8,021$9.4% --- OTHERUSES --- OperatingTranfers 2,393,502$130,213$293,000$164,070$164,070$-$-100.0% TOTALOTHERUSES 2,393,502$130,213$293,000$164,070$164,070$-$-100.0% TOTALEXPENDITURES 8,886,431$6,552,289$6,749,351$7,246,000$7,246,000$7,590,000$4.7% FUNDBALANCE-JANUARY1 5,001,093$3,478,507$3,914,563$4,331,058$4,331,058$4,331,058$ Excess(Deficiency)of RevenuesoverExpenditures (1,522,586)436,056 416,495 --- FUNDBALANCE-DECEMBER31 3,478,507$3,914,563$4,331,058$4,331,058$4,331,058$4,331,058$ 3 2016BudgetDraftREVENUES:9-23 2011 2012 2013 2014 2015 2015 2016 % ACCOUNTNUMBER REVENUE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-00000-310110 CURRENTADVALOREMTAXES$5,092,937$5,420,093$5,505,158$5,483,145 5,882,000$5,882,000$6,171,000$4.9% 101-00000-310210 DELINQUENTADVALOREMTAXES 55,389 249,876 75,279 24,140 --- 101-00000-310310 MOBILEHOMETAX 14,508 12,790 13,362 17,575 14,500 14,500 14,500 0.0% 101-00000-319100 PENALTY&INTEREST-TAXES 3,360 28,732 11,302 3,098 5,000 5,000 5,000 0.0% 101-41000-322720 FIBEROPTICFRANCHISEFEE 500 500 500 0 500 500 500 0.0% 101-00000-322640 ELECTRICFRANCHISEFEE 75,000 195,000 216,500 216,500 216,500 216,500 263,900 21.9% 101-00000-361010 CABLEFRANCHISEFEE 0 0 0 0 --- 101-41000-321110 LIQUORLICENSE 51,726 50,290 50,320 44,612 50,280 50,280 48,000 -4.5% 101-41000-321120 BEERLICENSE 912 913 912 964 900 900 900 0.0% 101-41000-321510 OTHERBUSLIC&PEMITS 4,403 4,673 3,476 3,707 3,500 3,500 3,500 0.0% 101-42400-322110 BUILDINGPERMITS 179,749 207,574 260,981 315,466 260,000 260,000 280,000 7.7% 101-41910-322120 VARIANCES/CONDITIONALUSES 1,800 2,800 2,550 2,600 1,100 1,100 1,100 0.0% 101-42400-322140 DRIVEWAYPERMIT 150 75 50 25 150 150 150 0.0% 101-43000-322150 GRADINGPERMIT 5,073 200 200 200 0.0% 101-42400-322300 MOBILEHOMEPERMIT 190 380 475 95 200 200 200 0.0% 101-43000-322320 ExcavationPermits 1,250 3,050 3,850 101-43000-322330 Right-of-waypermits 3,551 3,092 3,158 101-42400-322600 SIGN/BANNERPERMIT 4,910 3,320 5,790 4,025 4,500 4,500 4,500 0.0% 101-42700-322410 ANIMALLICENSES 585 372 440 307 350 350 350 0.0% 101-00000-334020 HOMESTEADCREDIT(HACA/MV)8,708 --- 101-00000-334030 MOBILEHOMEHOMESTEADCR 0 0 --- 101-00000-334040 PERAINCREASEAID 6,741 6,741 6,741 6,741 6,740 6,740 6,740 0.0% 101-00000-334050 UTILITYVALUATIONAID 0 0 --- 101-43000-334100 STATEHWYAID-OPERATING 96,957 109,379 107,173 111,280 101,737 101,737 101,737 0.0% 101-42202-334200 FIREDEPTAID-OPERATING 73,007 74,221 109,594 108,186 80,000 80,000 80,000 0.0% 101-42100-334210 POLICEDEPTAID-OPERATING 60,700 59,062 65,767 63,205 60,700 60,700 63,000 3.8% 101-43000-336010 COUNTYOPERGRANT-STR/HWY 0 41,370 38,579 0 19,000 19,000 19,000 0.0% 101-42500-336010 COUNTYOPERGRANT-CIVILDEF 22,823 11,122 11,678 13,157 12,000 12,000 12,000 0.0% 101-43230-336020 OtherCountyGrants 0 0 0 101-00000-334240 OtherStateGrants 0 0 0 101-43230-336020 CountyOper.Grant-Recycling 0 0 33,100 18,122 19,000 19,000 18,000 -5.3% 101-41910-341030 ZONING/SUBDIVISIONFEES 1,325 2,500 850 1,200 500 500 700 40.0% 101-41000-341050 SALEOFMAPS&PUBLICATIONS 35 38 15 25 25 25 0.0% 101-41000-341070 ASSESSMENTSEARCHES 1,850 2,850 7,125 8,174 1,850 1,850 2,500 35.1% 101-42400-341080 BLIGHTNOTICEFEE 7,575 350 2,200 (1,650)0 0 0 --- 101-41910-341160 FINALPLATFEE 175 100 50 250 0 0 0 --- 101-41910-341170 PLANNINGADMINFEE 578 30,007 450 550 600 600 600 0.0% 101-41520-341081 NSFFEE 85 0 90 0 0 0 --- 101-42400-349660 INSPECTIONFEES/CONSTOBS 0 451 861 983 0 0 0 --- 101-43000-349670 INSPECTIONFEES/BLDG 49,194 0 0 0 --- 101-42400-342050 CONTRACTORLICENSINGFEE 50 550 1,300 1,825 100 100 100 0.0% 101-42200-342020 FIREPROTECTIONTWPCONTR 136,629 133,773 124,227 124,227 124,226 124,226 126,439 1.8% 101-42200-342021 FIRE-EMERGRESPONSECALLS 3,354 7,000 4,250 4,883 3,500 3,500 4,000 14.3% 101-42200-342022 FIRE-OTHERFEES 350 6,024 3,091 2,050 600 600 1,000 66.7% 101-42400-342100 BLIGHT/MOWINGFEES 6,027 682 1,865 (559)1,000 1,000 1,000 0.0% 101-42400-342110 RENTALHOUSINGFEES 45,485 36,415 43,355 55,030 45,000 45,000 45,000 0.0% 101-42700-342140 ANIMALCONTROLFEES 54,279 28,755 29,539 34,462 30,000 30,000 31,000 3.3% 101-41520-342150 INVESTMENTADMINFEE 26,761 0 0 0 0 0 --- 101-43000-362990 MiscellaneousPubicWorks 0 186 8,981 0 0 0 --- 101-46102-343050 TREE&BRUSHREMOVALCHARGE 1,120 0 2,200 1,000 1,000 1,000 0.0% 101-43230-344070 JUNKAMNESTYFEES 0 0 0 0 0 --- 101-43230-344080 RECYCLINGBINS/PROCESSING 334 485 300 300 0 -100.0% 101-43230-344090 GARBAGEFEE-TAXABLE 43,514 44,069 44,199 44,993 43,800 43,800 44,000 0.5% 101-43230-344100 GARBAGEMiscellaeous 696 660 786 17,488 0 0 0 --- 101-43230-344110 GARBAGESURCHARGE-NOTAX 7,760 7,863 7,887 2,340 7,760 7,760 2,500 -67.8% 101-43000-347400 CONCESSIONS-PW 0 0 0 0 0 --- 101-45203-347710 FIELD/TOURNEYFEES 5,234 3,250 3,906 4,019 2,500 2,500 3,500 40.0% 101-45201-347100 PARKRENTALFEES 5,333 4,524 4,982 5,099 5,000 5,000 5,000 0.0% 101-41910-349600 CONST/ENGINCOSTREIMB 0 0 0 0 0 --- 101-41910-349650 DEVELOPERCOSTREIMB 1,752 138 200 2,843 0 0 0 --- 101-41000-349990 CHARGESFORSERVICESGEN 50 2,137 0 0 0 --- 101-42100-351510 CourtFines 55,615 48,768 39,399 46,844 42,000 42,000 42,000 0.0% 101-42700-351040 ANIMALIMPOUNDFINES 85 145 225 400 100 100 100 0.0% 101-41000-351050 LIQUORLICENSEVIOLATION 0 1,500 1,500 1,500 0 0 0 --- 101-42100-351510 ADMINOFFENSEFINE 0 12,693 0 0 0 --- 101-00000-361010 S.A.PRINCIPAL-COUNTY 3,550 10,349 22,351 22,808 300 300 300 0.0% 101-00000-362110 INTERESTEARNINGS 295,189 73,623 (62,833)145,211 100,000 100,000 100,000 0.0% 101-41521-362130 INTEARN-ANDERSON/SRCITB 3,332 2,748 1,954 0 1,500 1,500 0 -100.0% 101-41522-362130 INTEARN-DANNERTRKING 0 0 0 0 0 --- 101-41523-362130 INTEARN-SWANRIVER 9,698 9,232 8,745 5,543 0 0 0 --- 4 2011 2012 2013 2014 2015 2015 2016 % ACCOUNTNUMBER REVENUE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-00000-347110 GENCITYPROPERTYRENTAL 2,176 1,600 1,600 1,600 1,600 1,600 1,600 0.0% 101-00000-347115 GENCITYBILLBOARDRENTAL 32,023 19,888 20,146 12,400 12,400 20,000 61.3% 101-45201-362900 ParksMiscellaneous 0 0 2,520 0 0 0 --- 101-41941-362230 LEASEREVENUE 32,497 37,933 38,476 37,511 36,600 36,600 21,000 -42.6% 101-43000-362230 Lease-CommunicationTower 8,000 24,000 24,000 24,000 101-00000-362300 CONTRIBUTIONS 10,050 6,277 23,250 4,000 2,500 2,500 2,500 0.0% 101-00000-362400 SALEOFGENCITYPROPERTY 2,185 3,021 374 1,994 500 500 500 0.0% 101-42400-362420 SALEOFLOCKBOXES/PUBSAF 1,361 684 1,015 855 700 700 700 0.0% 101-43000-362440 TreeSales 0 0 5,600 0 0 0 --- 101-00000-362400 SALEOFPWPROPERTY 0 0 0 0 --- 101-00000-362400 SALEOFRECREATIONPROP 0 0 0 0 0 --- 101-41000-362500 COPIES/LISTS(TAXABLE)79 381 21 70 70 70 0.0% 101-00000-362900 REFUNDS/REIMBURSEMENTS 39,796 76,892 44,100 55,030 10,000 10,000 10,000 0.0% 101-00000-362940 ASSESSMENTFEEREIMBURS 28,982 29,850 24,525 24,675 0 0 0 --- 101-42200-362900 FireContributions 0 0 11,400 0 0 0 --- 101-00000-InsuranceClaims/dividends 195,830 9,433 0 101-00000-362970 PurchaseCardRebates 0 0 101-00000-362990 OTHERMISCREVENUE 11,614 21,676 7,336 6,752 7,112 7,112 4,589 -35.5% 101-00000-392000 TRANSFERSFROMOTHERFDS 0 1,729 0 0 0 --- TOTALREVENUES $6,655,882$7,363,845$6,988,345$7,165,846$7,246,000$7,246,000 $7,590,000 4.7% 5 2016BudgetDraft1-EXPENDITURES 2011 2012 2013 2014 2015 2015 2016 % ACCOUNTNUMBER COUNCIL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41110-410100SALARIES,FULLTIME-REG $0 $0 $0 $0 $0 $0 $0 --- 101-41110-410300SALARIES,PART-TIME-REG 37,200 37,200 37,200 37,200 37,200 37,200 37,200 0.00% 101-41110-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41110-412100PERACONTRIBUTIONS 1,170 1,500 1,500 1,500 1,500 1,500 1,500 0.00% 101-41110-412200FICACONTRIBUTIONS 781 446 446 446 1,000 1,000 1,000 0.00% 101-41110-412300MEDICARECONTRIBUTIONS 539 539 539 539 650 650 650 0.00% 101-41110-413100HEALTH/DENTAL/LIFEINSURAN 0 0 0 0 0 0 0 --- 101-41110-415100WorkersCompensationInsurance 0 0 0 150 150 150 150 0.00% 101-41110-421990GENLOPERATINGSUPPLIES 19 0 0 0 0 0 0 --- 101-41110-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-41110-431990MISCPROFSVCS 2,005 1,956 1,794 1,882 2,425 2,425 2,425 0.00% 101-41110-432150ITServices 1,490 0 0 0 101-41110-433100TRAVELEXPENSE 0 0 7 57 75 75 75 0.00% 101-41110-433200CONFERENCE&SCHOOLS 0 0 12 0 125 125 125 0.00% 101-41110-441200BUILDING/ROOMRENTAL 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0.00% 101-41110-443300DUES,MEMBERSHIP&SUBSCRI 170 180 230 230 500 500 500 0.00% 101-41110-443990MISCOTHEREXPENSE 194 167 478 178 300 300 300 0.00% 101-41110-458010 OTHEREQUIPMENT 0 0 0 0 0 --- TOTALEXPENDITURES $52,078 $51,988 $53,696 $52,182 $53,925 $53,925 $53,925 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % ADMINISTRATIVE ADMINISTRATIVE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41310-410100SALARIES,FULLTIME-REG $158,627 $152,549 $157,046 $159,231 $182,172 $182,172 $189,734 4.15% 101-41310-410200SALARIES,FULLTIME-OT 1,360 981 320 852 1,800 1,800 1,800 0.00% 101-41310-410300SALARIES,PART-TIME-REG 65 0 0 0 0 0 0 --- 101-41310-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41310-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41310-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41310-410900SALARIES,OTHER 0 0 1,731 962 0 0 0 --- 101-41310-411100SEVERANCEPAY 4,049 5,156 4,329 2,055 4,500 4,500 4,500 0.00% 101-41310-412100PERACONTRIBUTIONS 11,192 10,797 11,192 11,327 14,135 14,135 14,703 4.02% 101-41310-412200FICACONTRIBUTIONS 9,385 9,137 9,359 9,387 11,685 11,685 12,154 4.01% 101-41310-412300MEDICARECONTRIBUTIONS 2,195 2,137 2,189 2,195 2,733 2,733 2,842 3.99% 101-41310-413100HEALTH/DENTAL/LIFEINSURAN 29,262 26,683 28,652 27,031 26,959 26,959 32,441 20.33% 101-41310-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-41310-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-41310-415100WorkersCompensationInsurance 1,045 1,106 1,106 913 101-41310-421990MISCOPERATINGSUPPLIES 1,569 92 298 30 300 300 300 0.00% 101-41310-424100SMALLTOOLS&EQUIPMENT 0 391 0 0 0 0 0 --- 101-41310-430400PROFSRV-LEGALFEES 1,245 0 0 0 0 0 0 --- 101-41310-431900MAINTENANCEAGREEMENTS 2,494 699 572 0 250 250 250 0.00% 101-41310-431990MISCPROFESSIONALSERVICES 1,429 2,672 5,292 9,883 3,300 3,300 3,300 0.00% 101-41310-432100TELEPHONE 0 450 197 600 500 500 500 0.00% 101-41310-432150ITServices 7,655 18,488 18,996 18,996 20,699 101-41310-432200Mail&DeliveryServices 0 0 12 7 0 0 0 --- 101-41310-433100TRAVELEXPENSE 1,710 1,216 508 1,537 2,000 2,000 1,800 -10.00% 101-41310-433200CONFERENCE&SCHOOLS 1,021 1,410 787 677 1,500 1,500 1,300 -13.33% 101-41310-435200GENERALPUBLICINFORMATION 2,587 3,037 1,077 2,215 2,500 2,500 2,200 -12.00% 101-41310-436100Insurance-Liability/Property/Vehicle 533 909 407 407 371 101-41310-441800CITYEQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-41310-443300DUES,MEMBERSHIP&SUBSCRI 10,371 10,995 28,351 25,255 29,900 29,900 29,900 0.00% 101-41310-443990MISCOTHEREXPENSE 175 336 222 306 310 310 331 6.77% 101-41310-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $238,736 $228,738 $260,322 $273,992 $305,153 $305,153 $320,138 4.91% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % ELECTIONS ELECTIONS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41410-410100SALARIES,FULLTIME-REG $62 $12,756 $0 $14,578 $0 $0 16,000 --- 101-41410-410200SALARIES,FULLTIME-OT 0 1,811 0 1,717 0 0 0 --- 101-41410-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41410-412100PERACONTRIBUTIONS 5 1,056 0 1,181 0 0 1,200 --- 101-41410-412200FICACONTRIBUTIONS 4 845 0 917 0 0 1,000 --- 101-41410-412300MEDICARECONTRIBUTIONS 1 198 0 214 0 0 250 --- 101-41410-413100HEALTH/DENTAL/LIFEINSURAN 31 3,701 0 4,542 0 0 5,000 --- 101-41410-421990MISCOPERATINGSUPPLIES 0 450 0 632 0 0 0 --- 101-41410-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-41410-431900MAINTENANCEAGREEMENTS 897 887 1,266 885 1,000 1,000 1,000 0.00% 101-41410-431990MISCPROFESSIONALSERVICES 0 13,480 148 10,694 0 0 11,500 --- 101-41410-432150ITServices 1,011 2,043 2,093 2,093 2,134 101-41410-432200Mail&DeliveryServices 0 471 0 272 0 0 300 --- 101-41410-433100TRAVELEXPENSE 0 817 0 754 0 0 800 --- 101-41410-433200CONFERENCE&SCHOOLS 0 0 0 315 0 0 400 --- 101-41410-435100LEGALNOTICEPUBLICATION 0 169 0 1,039 0 0 1,100 --- 101-41410-441500EQUIPMENTRENTAL 0 196 0 480 0 0 480 --- 101-41410-441800CITYEQUIPMENTFUND 0 775 0 0 0 0 0 --- 101-41410-443990MISCOTHEREXPENSE 0 1,321 0 1,572 0 0 1,700 --- 101-41410-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $1,000 $38,933 $2,425 $41,835 $3,093 $3,093 $42,864 1285.84% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % 6 2016BudgetDraft1-EXPENDITURES FINANCE FINANCE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41520-410100SALARIES,FULLTIME-REG $227,629 $220,741 $191,405 $217,829 $242,884 $242,884 $258,691 6.51% 101-41520-410200SALARIES,FULLTIME-OT 0 0 0 1,758 300 300 300 0.00% 101-41520-410300SALARIES,PART-TIME-REG 88 1,713 20,951 23,927 0 0 0 --- 101-41520-410310SALARIES,PART-TIME-OT 0 0 0 47 0 0 0 --- 101-41520-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41520-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41520-410900SALARIES,OTHER 0 0 1,538 962 0 0 0 --- 101-41520-411100SEVERANCEPAY 0 2,402 0 2,903 1,000 1,000 1,000 0.00% 101-41520-412100PERACONTRIBUTIONS 18,699 16,128 15,507 17,306 18,314 18,314 19,499 6.47% 101-41520-412200FICACONTRIBUTIONS 13,617 13,341 12,899 14,583 15,139 15,139 16,119 6.47% 101-41520-412300MEDICARECONTRIBUTIONS 3,185 3,120 3,017 3,411 3,541 3,541 3,770 6.47% 101-41520-413100HEALTH/DENTAL/LIFEINSURAN 56,139 47,071 36,907 30,805 52,901 52,901 53,747 1.60% 101-41520-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-41520-414200U.C.BENEFITPAYMENTS 0 0 0 2,355 0 0 0 --- 101-41520-415000WorkersCompensationInsurance 1,363 1,411 1,411 1,219 101-41520-421990MISCOPERATINGSUPPLIES 2,271 2,556 2,540 3,222 1,850 1,850 2,500 35.14% 101-41520-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 800 800 800 0.00% 101-41520-431990MISCPROFESSIONALSERVICES 0 804 1,087 1,502 200 200 1,500 650.00% 101-41520-432100TELEPHONE 19 407 614 600 600 600 600 0.00% 101-41520-432150ITServices 18,877 38,165 37,047 37,047 38,924 5.07% 101-41520-432200Mail&DeliveryServices 2,109 1,598 1,069 1,006 1,500 1,500 1,500 0.00% 101-41520-433100TRAVELEXPENSE 1,961 2,939 509 1,002 3,000 3,000 3,000 0.00% 101-41520-433200CONFERENCE&SCHOOLS 2,906 4,202 1,719 1,147 4,000 4,000 3,000 -25.00% 101-41520-435200GENERALPUBLICINFORMATION 1,952 1,747 848 0 800 800 800 0.00% 101-41520-436100Insurance-Liability/Property/Vehicle 1,310 2,206 1,201 1,201 1,159 101-41520-443300DUES,MEMBERSHIP&SUBSCRI 740 1,035 1,306 1,283 1,300 1,300 1,300 0.00% 101-41520-443350SPECASMTFEES-COUNTY 0 1,663 0 0 870 870 800 -8.05% 101-41520-443950REFUNDS/REIMBURSEMENTSOUT 29,066 0 0 0 0 0 0 --- 101-41520-443980BANKCHARGES 16,419 14,443 13,600 13,440 16,000 16,000 15,000 -6.25% 101-41520-443990MISCOTHEREXPENSE 1,094 1,438 807 4,840 900 900 900 0.00% 101-41520-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $377,894 $337,348 $326,510 $385,662 $405,558 $405,558 $426,128 5.07% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % AUDIT AUDIT ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41540-430100 PROFSRV-AUDIT $42,720 $39,227 $47,823 $53,541 $43,000 $43,000 $45,000 4.65% TOTALEXPENDITURES $42,720 $39,227 $47,823 $53,541 $43,000 $43,000 $45,000 4.65% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % ASSESSING ASSESSING ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET CHANGE 101-41550-410100SALARIES,FULLTIME-REG $0 $0 $0 $0 $0 $0 $0 --- 101-41550-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-41550-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-41550-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41550-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41550-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41550-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41550-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-41550-412100PERACONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41550-412200FICACONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41550-412300MEDICARECONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41550-413100HEALTH/DENTAL/LIFEINSURAN 0 0 0 0 0 0 0 --- 101-41550-431250PROFSRV-ASSESSING 49,032 49,600 49,664 49,832 52,015 52,015 52,015 0.00% 101-41550-435200GENERALPUBLICINFORMATION 0 0 0 0 100 100 100 0.00% 101-41550-443300 DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $49,032 $49,600 $49,664 $49,832 $52,115 $52,115 $52,115 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % LEGAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41610-430400PROFSRV-CIVILLEGALFEES $28,057 $25,926 $29,168 $29,303 $34,000 $34,000 $34,000 0.00% 101-41610-431990MISCPROFESSIONALSERVICES 0 0 770 0 0 0 0 --- 101-41610-435100LEGALNOTICEPUBLICATION 326 0 0 0 3,000 3,000 3,000 0.00% 101-41610-443300DUES,MEMBERSHIP&SUBSCRI 14,108 14,349 16,967 0 0 0 0 --- 101-41610-443990 MISCOTHEREXPENSE 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $42,491 $40,275 $46,905 $29,303 $37,000 $37,000 $37,000 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % HUMANRESOURCESHUMANRESOURCES ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41800-410100SALARIES,FULLTIME-REG $49,885 $52,112 $55,877 $59,344 $62,703 $62,703 $66,871 6.65% 101-41800-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-41800-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-41800-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41800-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41800-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41800-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41800-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-41800-412100PERACONTRIBUTIONS 3,617 3,778 4,051 4,310 4,703 4,703 5,015 6.63% 101-41800-412200FICACONTRIBUTIONS 2,936 3,072 3,195 3,492 3,888 3,888 4,146 6.64% 101-41800-412300MEDICARECONTRIBUTIONS 687 718 747 817 909 909 970 6.71% 101-41800-413100HEALTH/DENTAL/LIFEINSURAN 7,529 12,052 14,492 2,751 14,664 14,664 15,096 2.95% 101-41800-413500FLEXBENEFITS 0 0 0 0 50 50 50 0.00% 101-41800-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 7 2016BudgetDraft1-EXPENDITURES 101-41800-415000WorkersCompensationInsurance 274 296 296 315 101-41800-421990MISCOPERATINGSUPPLIES 52 180 328 356 500 500 600 20.00% 101-41800-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 --- 101-41800-430400PROFSRV-LEGALFEE 0 890 0 1,378 1,000 1,000 1,000 0.00% 101-41800-431900PROFSRV-MAINTAGREEMENT 385 0 0 0 --- 101-41800-431960PROFSRV-TRAINING 6,234 8,320 8,279 8,513 19,000 19,000 14,000 -26.32% 101-41800-431990MISCPROFESSIONALSERVICES 0 0 0 0 0 0 0 --- 101-41800-432100TELEPHONE 0 0 0 0 --- 101-41800-432150ITServices 2,664 5,387 5,389 5,389 5,708 101-41800-433100TRAVELEXPENSE 413 667 155 197 300 300 300 0.00% 101-41800-433200CONFERENCE&SCHOOLS 675 545 1,360 390 1,100 1,100 1,100 0.00% 101-41800-436100Insurance-Liability/Property/Vehicle 274 467 209 209 191 101-41800-443300DUES,MEMBERSHIP&SUBSCRI 180 572 578 1,254 820 820 840 2.44% 101-41800-443990MISCOTHEREXPENSE 1,944 1,135 1,067 1,635 1,100 1,100 2,500 127.27% 101-41800-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $74,537 $84,041 $93,067 $90,565 $116,631 $116,631 $118,702 1.78% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PLANNING&ZONINGPLANNING&ZONING ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41910-410100SALARIES,FULLTIME-REG $72,885 $70,314 $74,078 $80,430 $86,755 $86,755 $93,697 8.00% 101-41910-410200SALARIES,FULLTIME-OT 0 0 0 164 0 0 0 --- 101-41910-410300SALARIES,PART-TIME-REG 3,400 3,100 3,050 2,850 0 0 0 --- 101-41910-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41910-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41910-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41910-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41910-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-41910-412100PERACONTRIBUTIONS 5,303 5,151 5,456 5,871 6,507 6,507 7,027 7.99% 101-41910-412200FICACONTRIBUTIONS 4,199 3,987 4,252 4,553 5,379 5,379 5,809 7.99% 101-41910-412300MEDICARECONTRIBUTIONS 982 933 995 1,065 1,258 1,258 1,359 8.03% 101-41910-413100HEALTH/DENTAL/LIFEINSURAN 19,659 18,516 20,438 20,453 16,894 16,894 17,390 2.94% 101-41910-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-41910-415000WorkersCompensationInsurance 371 409 409 442 101-41910-421990MISCOPERATINGSUPPLIES 441 174 143 16 200 200 200 0.00% 101-41910-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-41910-430300PROFSRV-ENGINEERINGFEE 1,091 3,639 2,726 5,372 4,000 4,000 4,000 0.00% 101-41910-430400PROFSRV-LEGALFEES 1,306 1,359 4,046 8,871 5,500 5,500 6,000 9.09% 101-41910-431990MISCPROFESSIONALSERVICES 54,167 47,920 45,159 57,182 45,000 45,000 52,000 15.56% 101-41910-432100TELEPHONE 0 0 0 0 0 0 0 --- 101-41910-432150ITServices 3,342 6,756 6,795 6,795 7,443 9.54% 101-41910-432200Mail&DeliveryServices 907 581 461 721 500 500 500 0.00% 101-41910-433100TRAVELEXPENSE 199 443 446 202 200 200 200 0.00% 101-41910-433200CONFERENCE&SCHOOLS 559 490 493 752 800 800 800 0.00% 101-41910-433300FREIGHT 0 0 0 0 0 0 0 --- 101-41910-434990ADVERTISING 0 0 0 0 0 0 0 --- 101-41910-435100LEGALNOTICEPUBLICATION 8,625 5,555 6,833 3,578 2,000 2,000 1,000 -50.00% 101-41910-435200GENERALPUBLICINFORMATION 0 613 433 1,664 500 500 500 0.00% 101-41910-436100Insurance-Liability/Property/Vehicle 9,698 18,135 19,923 19,923 18,977 101-41910-443300DUES,MEMBERSHIP&SUBSCRI 195 819 638 1,055 600 600 600 0.00% 101-41910-443500BOOKS&PAMPHLETS 0 0 0 0 0 0 0 --- 101-41910-443950REFUNDS/REIMBURSEMENTSOUT 0 0 0 0 0 0 0 --- 101-41910-443990MISCOTHEREXPENSE 0 35 66 19 0 0 0 --- 101-41910-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $173,918 $163,629 $182,753 $220,080 $203,320 $203,320 $218,044 7.24% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % DATAPROCESSINGDATAPROCESSING ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41920-410100SALARIES,FULLTIME-REG $23,260 $20,861 $26,379 $23,972 $24,891 $24,891 $0 -100.00% 101-41920-410200SALARIES,FULLTIME-OT 732 528 173 370 1,000 1,000 0 -100.00% 101-41920-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-41920-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41920-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41920-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41920-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41920-411100SEVERANCEPAY 109 445 0 0 750 750 0 -100.00% 101-41920-412100PERACONTRIBUTIONS 1,682 1,551 1,925 1,769 1,998 1,998 0 -100.00% 101-41920-412200FICACONTRIBUTIONS 1,354 1,274 1,553 1,421 1,652 1,652 0 -100.00% 101-41920-412300MEDICARECONTRIBUTIONS 317 298 363 332 386 386 0 -100.00% 101-41920-413100HEALTH/DENTAL/LIFEINSURAN 5,126 4,507 5,609 5,246 4,561 4,561 0 -100.00% 101-41920-413500FLEXBENEFITS 0 0 0 0 50 50 0 -100.00% 101-41920-415000WorkersCompensationInsurance 113 117 117 0 101-41920-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-41920-421990GENLOPERATINGSUPPLIES 6,158 3,853 518 0 0 0 0 --- 101-41920-424100SMALLTOOLS&EQUIPMENT 0 14,975 13,440 0 0 0 0 --- 101-41920-430900PROFSRV-DATAPROCESSING 53,389 63,999 12,714 0 0 0 0 --- 101-41920-430910SOFTWARE 3,798 12,118 4,496 0 0 0 0 --- 101-41920-430920PROFSVC-WEBSITE/EMAIL 2,850 2,475 750 0 0 0 0 --- 101-41920-431900MAINTENANCEAGREEMENTS 0 0 26,091 0 0 0 0 --- 101-41920-431990MISCPROFESSIONALSERVICES 200 0 0 0 0 0 0 --- 101-41920-432100TELEPHONE 36 2,582 1,055 0 0 0 0 --- 101-41920-432150ITServices 217 440 451 451 573 101-41920-432200Mail&DeliveryServices 0 0 0 0 --- 101-41920-433100TRAVELEXPENSE 0 0 0 0 100 100 100 0.00% 8 2016BudgetDraft1-EXPENDITURES 101-41920-433200CONFERENCE&SCHOOLS 0 0 0 0 0 0 0 --- 101-41920-436100Insurance-Liability/Property/Vehicle 96 96 73 73 67 101-41920-440440REPAIR&MTC-MACH&EQUI 394 636 193 0 --- 101-41920-441800CITYEQUIPMENTFUND 0 0 0 0 10,800 10,800 10,800 0.00% 101-41920-443300DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 --- 101-41920-443990MISCOTHEREXPENSE 0 0 0 0 --- 101-41920-457010OFFICEEQUIPMENT 0 0 0 0 --- 101-41920-457020COMPUTEREQUIPMENT 17,385 --- 101-41920-461200 Distributablecosts 0 0 0 0 --- TOTALEXPENDITURES $116,790 $130,102 $95,572 $33,759 $46,829 $46,829 $11,540 -75.36% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % CITYHALL CITYHALL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41940-410100SALARIES,FULLTIME-REG $33,788 $34,009 $64,158 $67,803 $75,542 $75,542 $80,837 7.01% 101-41940-410200SALARIES,FULLTIME-OT 0 49 0 487 100 100 100 0.00% 101-41940-410300SALARIES,PART-TIME-REG 1,784 1,825 8,678 7,039 0 0 0 --- 101-41940-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41940-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41940-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41940-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41940-411100SEVERANCEPAY 0 0 210 0 75 75 75 0.00% 101-41940-412100PERACONTRIBUTIONS 2,579 2,600 5,264 5,470 5,679 5,679 6,076 6.99% 101-41940-412200FICACONTRIBUTIONS 1,959 2,092 4,155 4,186 4,694 4,694 5,023 7.01% 101-41940-412300MEDICARECONTRIBUTIONS 458 489 972 979 1,098 1,098 1,175 7.01% 101-41940-413100HEALTH/DENTAL/LIFEINSURAN 17,891 15,282 28,196 27,649 24,562 24,562 25,287 2.95% 101-41940-413500FLEXBENEFITS 0 0 0 0 50 50 50 0.00% 101-41940-415000WorkersCompensationInsurance 458 484 484 518 101-41940-421990PRINTEDFORMS&PAPER 3,426 3,176 2,012 1,169 3,500 3,500 3,000 -14.29% 101-41940-421990MISCOFFICESUPPLIES 10,689 6,203 8,035 9,421 9,000 9,000 9,000 0.00% 101-41940-421990MISCOPERATINGSUPPLIES 3,133 2,903 2,171 1,155 3,500 3,500 3,000 -14.29% 101-41940-424100SMALLTOOLS&EQUIPMENT 0 303 0 563 1,200 1,200 1,000 -16.67% 101-41940-431100PROFSRV-CUSTODIAL 0 0 0 0 0 0 0 --- 101-41940-431900MAINTENANCEAGREEMENTS 58,839 68,300 31,764 501 0 0 0 --- 101-41940-431950PROFSRV-NEWSLETTER 2,422 5,090 5,823 6,353 6,500 6,500 6,500 0.00% 101-41940-431990MISCPROFESSIONALSERVICES 6,612 2,450 948 1,569 2,500 2,500 2,000 -20.00% 101-41940-432100TELEPHONE 8,060 16,026 68 300 0 0 0 --- 101-41940-432150ITServices 2,826 5,712 5,909 5,909 5,971 101-41940-432200Mail&DeliveryServices 1,568 2,730 2,408 1,433 3,000 3,000 2,500 -16.67% 101-41940-433100TRAVELEXPENSE 0 25 0 69 200 200 200 0.00% 101-41940-433200TRAINING&CONFERENCES 299 0 500 500 500 101-41940-435200GENERALPUBLICINFORMATION 1,296 635 656 655 1,500 1,500 1,500 0.00% 101-41940-436100Insurance-Liability/Property/Vehicle 0 0 241 445 488 488 2,435 398.98% 101-41940-437100PROPERTYTAXES 31,976 31,374 9,608 9,536 9,000 9,000 9,000 0.00% 101-41940-438100ELECTRIC 26,044 26,896 28,447 24,746 30,000 30,000 30,000 0.00% 101-41940-438200WATER/SEWER 128 139 153 191 250 250 250 0.00% 101-41940-438300GAS 3,464 2,019 3,151 3,870 4,000 4,000 4,000 0.00% 101-41940-440100REPAIR&MTC-BUILDINGS 366 4,692 276 125 2,400 2,400 2,000 -16.67% 101-41940-440440REPAIR&MTC-MACH&EQUI 2,274 0 450 66 200 200 200 0.00% 101-41940-441500EQUIPMENTRENTAL(postageeq)2,143 2,151 2,660 2,684 2,200 2,200 2,700 22.73% 101-41940-441800CITYEQUIPMENTFUND 0 0 0 0 0 0 0 --- 101-41940-443300DUES,MEMBERSHIP&SUBSCRI 759 39 454 380 500 500 500 0.00% 101-41940-443700LICENSES&PERMITS 310 260 200 0 350 350 350 0.00% 101-41940-443990MISCOTHEREXPENSE 1,919 1,845 1,224 8,172 1,768 1,768 1,500 -15.16% 101-41940-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-41940-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $223,887 $233,602 $215,507 $193,186 $200,749 $200,749 $207,247 3.24% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PRAIRIECENTERBLDPRAIRIECENTERBLDG.ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-41941-410100SALARIES,FULLTIME-REG $0 $0 $0 $0 $0 $0 $0 --- 101-41941-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-41941-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-41941-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-41941-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-41941-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-41941-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-41941-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-41941-412100PERACONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41941-412200FICACONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41941-412300MEDICARECONTRIBUTIONS 0 0 0 0 0 0 0 --- 101-41941-413100HEALTH/DENTAL/LIFEINSURAN 0 0 0 0 0 0 0 --- 101-41941-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-41941-421100CLEANINGSUPPLIES 0 0 0 0 0 0 0 --- 101-41941-421990MISCOPERATINGSUPPLIES 417 519 452 114 1,000 1,000 1,000 0.00% 101-41941-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-41941-431050LawnService 0 0 935 826 0 0 0 --- 101-41941-431900MAINTENANCEAGREEMENTS 371 0 0 150 500 500 500 0.00% 101-41941-431950PROFSRV-NEWSLETTER 0 0 0 0 0 0 0 --- 101-41941-431990MISCPROFESSIONALSERVICES 1,918 1,361 298 207 500 500 500 0.00% 101-41941-432100TELEPHONE 0 0 0 0 0 0 0 --- 101-41941-432150ITServices 123 249 262 262 296 101-41941-435200GENERALPUBLICINFORMATION 0 0 0 0 0 0 0 --- 101-41941-436100Insurance-Liability/Property/Vehicle 0 0 1,168 2,086 1,718 1,718 1,624 -5.47% 9 2016BudgetDraft1-EXPENDITURES 101-41941-437100PROPERTYTAXES 16,838 6,626 5,001 4,028 6,000 6,000 0 -100.00% 101-41941-438100ELECTRIC 5,002 4,422 4,959 3,768 5,200 5,200 5,500 5.77% 101-41941-438200WATER/SEWER 144 180 158 329 200 200 200 0.00% 101-41941-438300GAS 1,222 1,219 1,590 2,054 1,700 1,700 2,500 47.06% 101-41941-440100REPAIR&MTC-BUILDINGS 899 668 571 598 2,000 2,000 2,000 0.00% 101-41941-443700LICENSES&PERMITS 100 100 100 0 0 0 0 --- 101-41941-443990MISCOTHEREXPENSE 0 0 0 0 0 0 0 --- 101-41941-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-41941-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $26,911 $15,095 $15,355 $14,409 $19,080 $19,080 $14,120 -26.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % LAWENFORCEMENTLAWENFORCEMENT ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42100-430450PROFSRV-CRIMINALLEGAL 55,615 48,768 39,399 46,844 42,000 42,000 42,000 0.00% 101-42100-430500PROFSRV-LAWENFORCEMENT $1,119,820 $1,137,162 $1,148,290 $1,095,000 $1,130,040 $1,130,040 $1,177,056 4.16% 101-42100-431990MISCPROFESSIONALSERVICES 1,550 1,452 1,898 1,677 1,800 1,800 1,800 0.00% 101-42100-432150ITServices 854 1,726 1,775 1,775 1,771 101-42100-443990MISCOTHEREXPENSE 0 0 0 0 200 200 0 -100.00% 101-42100-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $1,176,985 $1,187,382 $1,190,441 $1,145,247 $1,175,815 $1,175,815 $1,222,627 3.98% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % FIRE FIRE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42200-410100SALARIES,FULLTIME-REG $0 $0 $0 $138 $0 $0 $0 --- 101-42200-410300SALARIES,PART-TIME-REG 65,510 56,975 70,564 87,416 72,000 72,000 88,000 22.22% 101-42200-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-42200-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-42200-410900SALARIES,OTHER 20,990 18,685 20,040 23,022 20,000 20,000 22,000 10.00% 101-42200-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-42200-412100PERACONTRIBUTIONS 0 7 2 9 0 0 0 --- 101-42200-412200FICACONTRIBUTIONS 5,438 4,796 5,565 6,803 5,704 5,704 6,820 19.57% 101-42200-412300MEDICARECONTRIBUTIONS 1,272 1,118 1,302 1,634 1,334 1,334 1,595 19.57% 101-42200-413100HEALTH/DENTAL/LIFEINSURAN 0 0 0 0 0 0 0 --- 101-42200-415100WorkersCompensationInsurance 18,495 25,582 20,600 23,309 21,027 21,027 21,027 0.00% 101-42200-420990MISCOFFICESUPPLIES 737 2,150 633 1,846 1,600 1,600 1,850 15.63% 101-42200-421100CLEANINGSUPPLIES 198 1,371 207 465 200 200 200 0.00% 101-42200-421120CLOTHINGSUPPLIES 1,541 11,171 2,981 8,670 5,000 5,000 5,000 0.00% 101-42200-421200MOTORFUELS 5,465 7,242 6,228 6,508 6,500 6,500 7,000 7.69% 101-42200-421300LUBRICANTS&ADDITIVES 22 18 83 145 100 100 100 0.00% 101-42200-421990MISCOPERATINGSUPPLIES 15,496 17,198 23,982 24,564 10,000 10,000 25,000 150.00% 101-42200-422100EQUIPMENTREPAIRPARTS 680 227 402 1,899 1,000 1,000 1,000 0.00% 101-42200-422110VEHICLEREPAIRPARTS 1,680 1,351 3,530 2,421 1,000 1,000 1,500 50.00% 101-42200-422300BUILDINGREPAIRSUPPLIES 834 37 665 33 1,500 1,500 1,000 -33.33% 101-42200-422990MISCREPAIR&MTCSUPPLIES 1,361 510 1,382 740 500 500 500 0.00% 101-42200-424100SMALLTOOLS&EQUIPMENT 1,725 0 2,224 3,000 8,000 8,000 7,000 -12.50% 101-42200-431050PROFSRV-LAWNSERVICE 898 860 935 910 850 850 0 -100.00% 101-42200-431100PROFSRV-CUSTODIAL 1,200 1,200 1,200 1,000 1,200 1,200 1,200 0.00% 101-42200-431900MAINTENANCEAGREEMENTS 358 423 423 419 1,000 1,000 500 -50.00% 101-42200-431990MISCPROFESSIONALSERVICES 4,173 7,124 12,881 10,883 6,000 6,000 14,000 133.33% 101-42200-432100TELEPHONE 1,259 960 960 960 960 0.00% 101-42200-432150ITServices 928 5,007 3,302 6,675 6,912 6,912 7,202 4.20% 101-42200-432200Mail&DeliveryServices 36 50 62 196 50 50 65 30.00% 101-42200-433100TRAVELEXPENSE 2,227 2,468 2,245 435 2,750 2,750 2,500 -9.09% 101-42200-433200CONFERENCE&SCHOOLS 3,714 6,236 3,180 9,932 7,000 7,000 10,000 42.86% 101-42200-435200GENERALPUBLICINFORMATION 137 0 0 0 100 100 0 -100.00% 101-42200-436100Insurance-Liability/Property/Vehicle 8,397 8,128 7,607 6,756 7,749 7,749 8,137 5.01% 101-42200-436990MISCGENERALINSURANCE 1,121 984 1,852 1,562 1,500 1,500 1,500 0.00% 101-42200-438100ELECTRIC 5,535 5,124 5,492 5,244 6,000 6,000 6,000 0.00% 101-42200-438200WATER/SEWER 574 587 813 663 800 800 800 0.00% 101-42200-438300GAS 4,337 2,449 3,494 7,904 4,750 4,750 6,000 26.32% 101-42200-440100REPAIR&MTC-BUILDINGS 3,301 1,320 2,858 476 3,500 3,500 18,500 428.57% 101-42200-440440REPAIR&MTC-MACH&EQUI 3,897 1,926 2,734 2,521 3,500 3,500 3,500 0.00% 101-42200-440500REPAIR&MTC-VEHICLES 9,066 10,788 6,982 11,931 11,000 11,000 12,000 9.09% 101-42200-441800CITYEQUIPMENTFUND 0 0 0 41,300 41,300 41,300 41,300 0.00% 101-42200-443300DUES,MEMBERSHIP&SUBSCRI 1,184 1,778 745 980 1,300 1,300 1,300 0.00% 101-42200-443500BOOKS&PAMPHLETS 346 0 313 33 500 500 400 -20.00% 101-42200-443700LICENSES&PERMITS 410 417 315 618 300 300 400 33.33% 101-42200-443990MISCOTHEREXPENSE 2,518 2,471 3,059 2,759 1,525 1,525 2,500 63.93% 101-42200-453010IMPROVEMENTS 0 0 0 0 --- 101-42200-455010MOTORVEHICLES 0 0 0 0 --- 101-42200-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $195,801 $207,778 $222,141 $306,779 $266,011 $266,011 $328,356 23.44% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % FIRERELIEFASSN FIRE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42202-443950 FIRERELIEFASSNAIDREIMB $72,647 $74,221 $109,594 $108,186 $80,000 $80,000 $80,000 0.00% TOTALEXPENDITURES $72,647 $74,221 $109,594 $108,186 $80,000 $80,000 $80,000 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % BUILDINGINSPECTIONSBUILDINGINSPECTIONS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42400-410100SALARIES,FULLTIME-REG $153,995 $155,836 $161,188 $169,723 $177,370 $177,370 $239,249 34.89% 101-42400-410200SALARIES,FULLTIME-OT 0 0 0 236 1,000 1,000 1,000 0.00% 101-42400-410300SALARIES,PART-TIME-REG 0 0 0 0 19,760 19,760 0 -100.00% 10 2016BudgetDraft1-EXPENDITURES 101-42400-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-42400-410400SALARIES,TEMPORARY-REG 0 0 0 6,737 0 0 0 --- 101-42400-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-42400-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-42400-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-42400-412100PERACONTRIBUTIONS 11,165 11,298 11,686 12,343 14,860 14,860 18,019 21.26% 101-42400-412200FICACONTRIBUTIONS 9,055 9,160 9,431 10,334 12,284 12,284 14,895 21.26% 101-42400-412300MEDICARECONTRIBUTIONS 2,118 2,142 2,206 2,417 2,873 2,873 3,484 21.27% 101-42400-413100HEALTH/DENTAL/LIFEINSURAN 45,109 43,160 45,306 36,030 40,635 40,635 56,911 40.05% 101-42400-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-42400-415000WorkersCompensationInsurance 807 870 870 1,174 101-42400-421110CLOTHINGSUPPLIES 336 384 415 222 500 500 1,000 100.00% 101-42400-421200MOTORFUELS 1,217 1,473 1,908 2,309 2,000 2,000 2,000 0.00% 101-42400-421990MISCOPERATINGSUPPLIES 2,568 960 2,336 411 2,900 2,900 2,300 -20.69% 101-42400-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 500 500 500 0.00% 101-42400-430300PROFSRV-ENGINEERINGFEE 0 6,291 0 0 0 0 0 --- 101-42400-431050PROFSRV-LAWNSERVICE 6,269 840 2,006 1,085 2,000 2,000 1,500 -25.00% 101-42400-431990MISCPROFESSIONALSERVICES 9,243 12,587 375 3,433 6,000 6,000 1,000 -83.33% 101-42400-432100TELEPHONE 1,008 1,048 1,159 1,345 0 0 1,300 --- 101-42400-432150ITServices 5,493 11,104 11,371 11,371 12,497 101-42400-432200Mail&DeliveryServices 296 295 473 519 400 400 500 25.00% 101-42400-433100TRAVELEXPENSE 0 0 0 0 150 150 300 100.00% 101-42400-433200CONFERENCE&SCHOOLS 797 1,559 1,803 1,555 1,800 1,800 2,500 38.89% 101-42400-435100LEGALNOTICEPUBLICATION 209 0 0 0 300 300 300 0.00% 101-42400-435200GENERALPUBLICINFORMATION 0 0 0 0 0 0 0 --- 101-42400-436100Insurance-Liability/Property/Vehicle 1,252 2,185 1,479 1,479 1,390 101-42400-440100REPAIR&MTC-BUILDINGS 0 175 0 0 0 0 0 --- 101-42400-440440REPAIR&MTC-MACH&EQUI 0 0 0 0 0 0 0 --- 101-42400-440500REPAIR&MTC-VEHICLES 370 973 885 307 1,000 1,000 1,000 0.00% 101-42400-441800CITYEQUIPMENTFUND 0 0 3,000 3,000 3,000 3,000 3,700 23.33% 101-42400-443300DUES,MEMBERSHIP&SUBSCRI 125 0 85 85 200 200 1,000 400.00% 101-42400-443500BOOKS&PAMPHLETS 566 53 0 0 500 500 1,500 200.00% 101-42400-443700LICENSES&PERMITS 0 142 0 208 300 300 300 0.00% 101-42400-443990MISCOTHEREXPENSE 826 0 0 150 300 300 300 0.00% 101-42400-452010BUILDINGS 0 0 0 0 0 0 0 --- 101-42400-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-42400-457010 OFFICEEQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $245,272 $248,376 $251,007 $266,545 $304,452 $304,452 $369,719 21.44% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % CIVILDEFENSE CIVILDEFENSE ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42500-410100SALARIES,FULLTIME-REG $1,265 $1,698 $918 $0 $1,400 $1,400 $1,400 0.00% 101-42500-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-42500-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-42500-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-42500-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-42500-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-42500-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-42500-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-42500-412100PERACONTRIBUTIONS 92 123 67 0 105 105 105 0.00% 101-42500-412200FICACONTRIBUTIONS 75 101 55 0 87 87 87 0.00% 101-42500-412300MEDICARECONTRIBUTIONS 18 24 13 0 20 20 20 0.00% 101-42500-413100HEALTH/DENTAL/LIFEINSURAN 91 45 168 0 0 0 0 --- 101-42500-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-42500-421990MISCOPERATINGSUPPLIES 0 0 7,246 490 100 100 100 0.00% 101-42500-424100SMALLTOOLS&EQUIPMENT 23,749 0 0 0 0 0 0 --- 101-42500-431990MISCPROFESSIONALSERVICES 0 0 0 0 0 0 0 --- 101-42500-432100TELEPHONE 0 0 0 0 0 0 0 --- 101-42500-432150ITServices 296 599 619 619 693 101-42500-433100TRAVELEXPENSE 186 484 347 265 300 300 300 0.00% 101-42500-433200CONFERENCE&SCHOOLS 0 0 209 0 0 0 0 --- 101-42500-438100ELECTRIC 203 244 206 182 225 225 225 0.00% 101-42500-440440REPAIR&MTC-MACH&EQUI 1,144 0 0 125 1,000 1,000 1,000 0.00% 101-42500-443300DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 0 0 0 --- 101-42500-443990MISCOTHEREXPENSE 0 0 182 0 0 0 0 --- 101-42500-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $26,823 $2,719 $9,707 $1,661 $3,856 $3,856 $3,930 1.92% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % ANIMALCONTROL ANIMALCONTROL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42700-420300PRINTEDFORMS&PAPER $0 $386 $128 $0 $300 $300 $300 0.00% 101-42700-421990MISCOPERATINGSUPPLIES 2,876 3,409 3,234 2,765 3,000 3,000 3,000 0.00% 101-42700-424100SMALLTOOLS&EQUIPMENT 0 0 0 508 0 0 0 --- 101-42700-431200PROFSRV-ANIMALCTRLOFR 36,483 36,483 38,250 38,250 39,015 39,015 39,015 0.00% 101-42700-431990MISCPROFESSIONALSERVICES 1,060 900 220 488 350 350 350 0.00% 101-42700-432100TELEPHONE 1,158 500 30 0 360 360 360 0.00% 101-42700-432150ITServices 326 659 671 671 693 101-42700-432200POSTAGE 0 0 0 0 --- 101-42700-433100TRAVELEXPENSE 1,452 1,254 1,340 1,982 1,200 1,200 1,800 50.00% 101-42700-433200CONFERENCE&SCHOOLS 0 0 0 0 --- 101-42700-435200GENERALPUBLICINFORMATION 0 0 0 0 --- 101-42700-436100Insurance-Liability/Property/Vehicle 0 0 1,244 2,300 2,528 2,528 2,430 -3.88% 101-42700-438100ELECTRIC 1,247 1,084 1,060 836 1,100 1,100 1,100 0.00% 11 2016BudgetDraft1-EXPENDITURES 101-42700-438200WATER/SEWER 379 625 556 498 600 600 600 0.00% 101-42700-438300GAS 1,004 713 1,038 1,153 1,100 1,100 1,200 9.09% 101-42700-438400REFUSE 0 0 0 0 --- 101-42700-440100REPAIR&MTC-BUILDINGS 170 4,240 0 0 500 500 500 0.00% 101-42700-443300DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 --- 101-42700-443990MISCOTHEREXPENSE 0 0 0 0 0 0 0 --- 101-42700-452010BUILDINGS 0 0 0 0 --- 101-42700-453010IMPROVEMENTS 0 0 0 0 --- 101-42700-457020COMPUTEREQUIPMENT 0 0 0 0 --- 101-42700-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $45,829 $49,594 $47,426 $49,439 $50,724 $50,724 $51,348 1.23% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % NATIONALGUARD NATIONALGUARD ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-42800-410100SALARIES,FULLTIME-REG $0 $0 $0 $0 $0 $0 $0 --- 101-42800-421100CLEANINGSUPPLIES 0 187 0 0 0 0 0 --- 101-42800-421990GENLOPERATINGSUPPLIES 211 0 0 204 300 300 300 0.00% 101-42800-436100Insurance-Liability/Property/Vehicle 0 0 0 0 0 0 0 --- 101-42800-438100ELECTRIC 9,011 3,274 3,179 2,488 5,000 5,000 4,000 -20.00% 101-42800-438300GAS 1,446 826 1,338 1,369 1,750 1,750 1,750 0.00% 101-42800-441200 BLDG/ROOMRENTAL 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0.00% TOTALEXPENDITURES $20,668 $14,287 $14,517 $14,061 $17,050 $17,050 $16,050 -5.87% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/ADMINSTRATIONPW/ADMINISTRATION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43110-410100SALARIES,FULLTIME-REG $126,570 $116,862 $66,205 $72,474 $68,626 $68,626 $122,443 78.42% 101-43110-410200SALARIES,FULLTIME-OT 522 74 0 116 700 700 700 0.00% 101-43110-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43110-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43110-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43110-411100SEVERANCEPAY 0 0 3,790 0 400 400 0 -100.00% 101-43110-412100PERACONTRIBUTIONS 8,996 8,957 6,175 5,267 5,229 5,229 9,236 76.63% 101-43110-412200FICACONTRIBUTIONS 7,398 7,246 5,192 4,293 4,647 4,647 8,207 76.61% 101-43110-412300MEDICARECONTRIBUTIONS 1,730 1,695 1,214 1,004 1,011 1,011 1,786 76.66% 101-43110-413100HEALTH/DENTAL/LIFEINSURAN 25,739 24,003 15,071 11,994 9,565 9,565 17,852 86.64% 101-43110-413500FLEXBENEFITS 0 0 0 0 100 100 0 -100.00% 101-43110-415000WorkersCompensationInsurance 942 999 999 3,962 101-43110-421990MISCOPERATINGSUPPLIES 3,084 3,514 2,992 3,211 4,050 4,050 3,650 -9.88% 101-43110-424100SMALLTOOLS&EQUIPMENT 0 0 1,126 0 0 2,500 --- 101-43110-430300PROFSRV-ENGINEERINGFEE 0 0 0 0 0 0 0 --- 101-43110-431100PROFSRV-CUSTODIAL 0 0 0 0 0 0 0 --- 101-43110-431900MAINTENANCEAGREEMENTS 1,085 186 193 180 500 500 300 -40.00% 101-43110-431990MISCPROFESSIONALSERVICES 387 2,418 306 195 1,000 1,000 500 -50.00% 101-43110-432100TELEPHONE 3,465 8,943 1,295 36 600 600 600 0.00% 101-43110-432150ITServices 6,731 13,607 13,452 13,452 14,559 101-43110-432200Mail&DeliveryServices 0 0 0 104 250 250 300 20.00% 101-43110-432400DELIVERYMAILSERVICE(UPS 0 0 (173)0 0 0 0 --- 101-43110-433100TRAVELEXPENSE 299 15 10 9 400 400 400 0.00% 101-43110-433200CONFERENCE&SCHOOLS 1,242 1,101 745 0 1,200 1,200 1,000 -16.67% 101-43110-435200GENERALPUBLICINFORMATION 0 0 0 0 300 300 0 -100.00% 101-43110-436100Insurance-Liability/Property/Vehicle 3,070 5,593 8,176 8,176 5,302 101-43110-438200WATER&SEWER 0 0 0 0 0 0 0 --- 101-43110-440440REPAIR&MTC-MACH&EQUI 0 0 0 0 0 0 0 --- 101-43110-440500REPAIR&MTC-VEHICLES 0 0 0 0 0 0 0 --- 101-43110-441500EQUIPMENTRENTAL 523 523 403 0 0 0 0 --- 101-43110-441800CITYEQUIPMENTFUND 0 0 0 0 0 0 0 --- 101-43110-441700UNIFORMRENTAL 200 192 125 0 175 175 175 0.00% 101-43110-443300DUES,MEMBERSHIP&SUBSCRI 354 488 515 0 600 600 500 -16.67% 101-43110-443700LICENSES&PERMITS 0 0 0 0 0 0 0 --- 101-43110-443990MISCOTHEREXPENSE 45 240 23 2,000 1,600 1,600 1,000 -37.50% 101-43110-451010LAND 0 0 0 0 0 0 0 --- 101-43110-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-43110-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-43110-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $181,639 $176,457 $113,882 $122,151 $123,580 $123,580 $194,972 57.77% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/ENGINEERING PW/ENGINEERING ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43111-410100SALARIES,FULLTIME-REG $89,900 $109,016 $77,480 $21,335 $0 $0 $0 --- 101-43111-410200SALARIES,FULLTIME-OT 202 0 0 101 250 250 0 -100.00% 101-43111-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43111-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43111-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-43111-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43111-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43111-411100SEVERANCEPAY 0 0 8,631 0 0 0 0 --- 101-43111-412100PERACONTRIBUTIONS 9,144 9,499 5,961 1,544 19 19 0 -100.00% 101-43111-412200FICACONTRIBUTIONS 7,500 7,793 5,455 1,214 16 16 0 -100.00% 101-43111-412300MEDICARECONTRIBUTIONS 1,754 1,823 1,276 284 4 4 0 -100.00% 101-43111-413100HEALTH/DENTAL/LIFEINSURAN 26,293 24,583 13,345 3,388 0 0 0 --- 101-43111-414200UnemploymentCompensation 0 0 0 10,880 100 100 100 0.00% 101-43111-415000WorkersCompensationInsurance 18 0 0 0 101-43111-420990MISCOFFICESUPPLIES 0 0 0 49 0 0 0 --- 12 2016BudgetDraft1-EXPENDITURES 101-43111-421110CLOTHINGSUPPLIES 0 0 56 0 150 150 150 0.00% 101-43111-421200MOTORFUELS 0 0 0 0 0 0 0 --- 101-43111-421990MISCOPERATINGSUPPLIES 58 230 843 324 0 0 0 --- 101-43111-424100SMALLTOOLS&EQUIPMENT 0 299 0 0 0 0 0 --- 101-43111-430300ProfSrv-Engineering-Basic 30,000 30,000 31,000 3.33% 101-43111-430301ProfSrv-Engineering-Other 70,894 37,794 91,646 130,133 115,000 115,000 102,500 -10.87% 101-43111-430910PROFSRV-SOFTWARE 0 0 0 --- 101-43111-431100PROFSRV-CUSTODIAL 0 0 0 0 0 0 0 --- 101-43111-431900MAINTENANCEAGREEMENTS 1,272 1,474 2,468 0 0 0 0 --- 101-43111-431990MISCPROFESSIONALSERVICES 2,561 88 1,925 4,513 1,500 1,500 1,500 0.00% 101-43111-432100TELEPHONE 616 729 676 174 0 0 0 --- 101-43111-432150ITServices 8,195 4,859 6,935 14,020 13,234 13,234 15,690 18.56% 101-43111-432200Mail&DeliveryServices 358 65 4 46 400 400 300 -25.00% 101-43111-433100TRAVELEXPENSE 938 531 72 0 500 500 500 0.00% 101-43111-433200CONFERENCE&SCHOOLS 212 430 285 155 500 500 500 0.00% 101-43111-435100LEGALNOTICEPUBLICATION 81 59 0 92 300 300 100 -66.67% 101-43111-435200GENERALPUBLICINFORMATION 0 0 88 0 0 0 0 --- 101-43111-436100Insurance-Liability/Property/Vehicle 0 0 255 448 435 435 418 -3.91% 101-43111-440440REPAIR&MTC-MACH&EQUI 0 432 0 455 500 500 500 0.00% 101-43111-440500REPAIR&MTC-VEHICLES 0 0 0 0 0 0 0 --- 101-43111-441500EQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43111-441800CITYEQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43111-443300DUES,MEMBERSHIP&SUBSCRI 0 447 6,591 6,668 6,600 6,600 6,800 3.03% 101-43111-443990MISCOTHEREXPENSE 100 136 36 0 0 0 0 --- 101-43111-457010OFFICEEQUIPMENT 0 0 0 0 0 0 0 --- 101-43111-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $220,078 $200,287 $224,028 $195,841 $169,508 $169,508 $160,058 -5.57% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/INSPECTIONS PW/INSPECTIONS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43115-410100SALARIES,FULLTIME-REG $14,850 $38,622 $23,270 $12,824 $50,831 $50,831 $43,726 -13.98% 101-43115-410200SALARIES,FULLTIME-OT 2,089 295 1,526 481 2,500 2,500 2,500 0.00% 101-43115-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43115-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43115-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-43115-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43115-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43115-411100SEVERANCEPAY 0 0 3,626 0 0 0 0 --- 101-43115-412100PERACONTRIBUTIONS 4,593 4,191 4,065 1,976 4,000 4,000 3,467 -13.33% 101-43115-412200FICACONTRIBUTIONS 3,772 3,430 3,631 1,646 3,307 3,307 2,866 -13.34% 101-43115-412300MEDICARECONTRIBUTIONS 882 802 849 385 773 773 670 -13.32% 101-43115-413100HEALTH/DENTAL/LIFEINSURAN 11,467 10,361 6,362 2,912 11,733 11,733 12,078 2.94% 101-43115-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-43115-415000WorkersCompensationInsurance 2,797 2,941 2,941 2,530 101-43115-420650SAFETYSUPPLIES 100 281 0 0 200 200 200 0.00% 101-43115-421110CLOTHINGSUPPLIES 19 261 0 0 400 400 400 0.00% 101-43115-421200MOTORFUELS 2,157 2,741 1,543 1,937 3,000 3,000 2,500 -16.67% 101-43115-421990MISCOPERATINGSUPPLIES 798 911 365 479 1,300 1,300 1,000 -23.08% 101-43115-422990MISCREPAIR&MTCSUPPLIES 12 0 0 0 500 500 500 0.00% 101-43115-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 500 500 500 0.00% 101-43115-431990MISCPROFESSIONALSERVICES 0 0 1,590 0 0 0 0 --- 101-43115-432100TELEPHONE 854 1,733 1,673 878 1,600 1,600 1,600 0.00% 101-43115-432150ITServices 5,007 10,123 10,200 10,200 11,249 101-43115-433100TRAVELEXPENSE 0 12 64 0 0 0 0 --- 101-43115-433200CONFERENCE&SCHOOLS 1,595 1,155 495 25 1,500 1,500 1,500 0.00% 101-43115-436100Insurance-Liability/Property/Vehicle 218 372 167 167 152 101-43115-440500REPAIR&MTC-VEHICLES 643 0 594 0 1,500 1,500 1,500 0.00% 101-43115-441500EQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43115-441700UNIFORMRENTAL 0 0 0 0 0 0 0 --- 101-43115-441800CITYEQUIPMENTRENTAL 1,918 0 0 0 0 0 0 --- 101-43115-443990MISCOTHEREXPENSE 0 32 0 32 0 0 0 --- 101-43115-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-43115-457010 OFFICEEQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $45,749 $64,827 $54,878 $36,867 $96,952 $96,952 $88,938 -8.27% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/STREETS&ALLEYSPW/STREETS&ALLEYS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43120-410100SALARIES,FULLTIME-REG $251,837 $266,643 $246,658 $219,509 $279,141 $279,141 $278,641 -0.18% 101-43120-410200SALARIES,FULLTIME-OT 366 204 203 932 1,000 1,000 2,000 100.00% 101-43120-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43120-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43120-410400SALARIES,TEMPORARY-REG 24,112 24,091 20,785 10,326 28,000 28,000 35,000 25.00% 101-43120-410500SALARIES,TEMPORARY-OT 95 172 88 0 500 500 500 0.00% 101-43120-410900SALARIES,OTHER 0 0 3,077 3,276 0 0 0 --- 101-43120-411100SEVERANCEPAY 0 5,015 0 0 1,000 1,000 1,000 0.00% 101-43120-412100PERACONTRIBUTIONS 18,104 18,804 17,650 16,077 21,086 21,086 21,123 0.18% 101-43120-412200FICACONTRIBUTIONS 16,587 17,716 16,018 13,626 19,198 19,198 19,663 2.42% 101-43120-412300MEDICARECONTRIBUTIONS 3,879 4,143 3,756 3,187 4,490 4,490 4,599 2.43% 101-43120-413100HEALTH/DENTAL/LIFEINSURAN 56,363 57,908 62,025 62,385 62,296 62,296 64,128 2.94% 101-43120-413500FLEXBENEFITS 0 0 0 0 200 200 200 0.00% 101-43120-414200U.C.BENEFITPAYMENTS 4,849 3,206 1,631 3,738 5,500 5,500 5,500 0.00% 101-43120-415100WorkersCompensationInsurance 0 0 0 17,360 18,333 18,333 18,747 2.26% 101-43120-420650SAFETYSUPPLIES 721 1,395 1,744 1,453 1,500 1,500 2,000 33.33% 13 2016BudgetDraft1-EXPENDITURES 101-43120-421110CLOTHINGSUPPLIES 1,602 1,658 564 463 1,200 1,200 600 -50.00% 101-43120-421200MOTORFUELS 62,793 54,076 70,438 67,199 60,000 60,000 68,000 13.33% 101-43120-421300LUBRICANTS&ADDITIVES 0 316 332 8 250 250 250 0.00% 101-43120-421510PAINTSUPPLIES 5,178 4,388 4,646 5,464 5,000 5,000 5,500 10.00% 101-43120-421990MISCOPERATINGSUPPLIES 2,041 2,135 1,641 3,889 4,100 4,100 4,000 -2.44% 101-43120-422100EQUIPMENTREPAIRPARTS 19,657 16,256 18,483 28,706 20,000 20,000 24,500 22.50% 101-43120-422110VEHICLEREPAIRPARTS 4,916 8,791 12,721 10,782 11,000 11,000 15,000 36.36% 101-43120-422200TIRES 1,493 8,008 8,055 4,000 4,000 3,500 -12.50% 101-43120-422400STREETMAINTENANCEMATERIA 26,524 24,180 33,950 38,687 35,000 35,000 42,000 20.00% 101-43120-422410SIDEWALKMAINTSUPPLIES 1,861 811 2,941 813 2,500 2,500 2,500 0.00% 101-43120-422500LANDSCAPINGMATERIALS 4,979 2,212 3,554 2,701 3,500 3,500 3,500 0.00% 101-43120-422600SIGNREPAIRMATERIALS 11,360 25,697 14,825 14,906 25,000 25,000 25,000 0.00% 101-43120-424100SMALLTOOLS&EQUIPMENT 2,211 2,219 1,953 4,169 10,000 10,000 18,500 85.00% 101-43120-431990MISCPROFESSIONALSERVICES 6,132 679 1,609 1,801 2,000 2,000 2,000 0.00% 101-43120-432100TELEPHONE 1,037 1,498 1,635 1,774 2,640 2,640 2,700 2.27% 101-43120-432150ITServices 3,289 6,649 9,662 9,662 10,759 101-43120-433100TRAVELEXPENSE 0 0 30 0 500 500 500 0.00% 101-43120-433200CONFERENCE&SCHOOLS 3,902 1,481 1,285 1,439 1,800 1,800 1,800 0.00% 101-43120-435200GENERALPUBLICINFORMATION 182 342 176 206 650 650 500 -23.08% 101-43120-436100Insurance-Liability/Property/Vehicle 14,750 23,271 17,761 17,761 16,579 101-43120-438200WATER/SEWER 1,921 2,327 1,788 1,101 2,000 2,000 2,000 0.00% 101-43120-440440REPAIR&MTC-MACH&EQUI 0 0 0 0 0 0 0 --- 101-43120-440500REPAIR&MTC-VEHICLES 0 0 0 4,817 5,000 5,000 5,000 0.00% 101-43120-440990REPAIR&MTC-OTHER 62,780 95,924 89,733 119,274 165,000 165,000 180,000 9.09% 101-43120-441500EQUIPMENTRENTAL 161 399 430 73 4,000 4,000 2,500 -37.50% 101-43120-441700UNIFORMRENTAL 2,502 2,188 2,495 2,009 3,500 3,500 3,000 -14.29% 101-43120-441800CITYEQUIPMENTFUND 15,677 0 31,935 35,200 37,500 37,500 75,600 101.60% 101-43120-443300DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 100 100 100 0.00% 101-43120-443700LICENSES&PERMITS 14 288 208 304 250 250 250 0.00% 101-43120-443990MISCOTHEREXPENSE 0 0 0 0 250 250 250 0.00% 101-43120-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-43120-454010HEAVYMACHINERY 0 0 0 0 0 0 0 --- 101-43120-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-43120-457010OFFICEEQUIPMENT 0 0 0 0 0 0 0 --- 101-43120-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $615,836 $655,170 $689,046 $735,629 $876,407 $876,407 $969,489 10.62% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/ICE&SNOW PW/ICE&SNOW ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43125-410100SALARIES,FULLTIME-REG $66,077 $49,282 $88,681 $142,714 $92,505 $92,505 $96,109 3.90% 101-43125-410200SALARIES,FULLTIME-OT 4,521 4,724 3,347 11,978 10,000 10,000 15,000 50.00% 101-43125-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43125-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43125-410400SALARIES,TEMPORARY-REG 119 591 (1,352)143 350 350 350 0.00% 101-43125-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43125-410900SALARIES,OTHER 0 0 0 11 0 0 0 --- 101-43125-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-43125-412100PERACONTRIBUTIONS 5,069 3,684 6,372 11,019 7,688 7,688 8,333 8.39% 101-43125-412200FICACONTRIBUTIONS 4,223 3,260 5,399 9,124 6,377 6,377 6,910 8.36% 101-43125-412300MEDICARECONTRIBUTIONS 988 763 1,273 2,134 1,491 1,491 1,616 8.38% 101-43125-413100HEALTH/DENTAL/LIFEINSURAN 22,641 13,842 24,959 40,125 21,497 21,497 22,129 2.94% 101-43125-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-43125-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-43125-415100WorkersCompensationInsurance 0 0 0 7,080 4,979 4,979 5,343 7.31% 101-43125-421600CHEMICALPRODUCTS 5,642 4,489 0 4,637 7,500 7,500 7,500 0.00% 101-43125-421700SAND&SALT 51,984 31,469 61,293 55,795 55,000 55,000 64,000 16.36% 101-43125-421990MISCOPERATINGSUPPLIES 94 377 555 0 3,000 3,000 3,000 0.00% 101-43125-422100EQUIPMENTREPAIRPARTS 2,118 8,079 3,886 5,952 15,000 15,000 15,000 0.00% 101-43125-422110VEHICLEREPAIRPARTS 0 40 1,575 1,060 3,000 3,000 3,000 0.00% 101-43125-422200TIRES 696 0 0 0 2,000 2,000 2,000 0.00% 101-43125-422450PLOWINGSUPPLIES 375 1,903 11,843 901 5,000 5,000 5,000 0.00% 101-43125-422460SNOWREMOVALREPAIRSUPPLI 8,370 6,279 0 11,513 10,000 10,000 12,000 20.00% 101-43125-422990MISCREPAIR&MTCSUPPLIES 407 168 30 1,316 500 500 1,400 180.00% 101-43125-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 2,000 2,000 13,000 550.00% 101-43125-431990MISCPROFESSIONALSERVICES 518 4,243 2,172 2,000 1,500 1,500 2,000 33.33% 101-43125-435200GENERALPUBLICINFORMATION 0 0 0 0 800 800 400 -50.00% 101-43125-436100Insurance-Liability/Property/Vehicle 519 885 397 397 362 101-43125-440440REPAIR&MTC-MACH&EQUI 0 0 0 0 0 0 0 --- 101-43125-441800CITYEQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43125-454010HEAVYMACHINERY 0 0 0 0 0 0 0 --- 101-43125-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-43125-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $173,842 $133,193 $210,552 $308,387 $250,684 $250,684 $284,552 13.51% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/SHOP&YARD PW/SHOP&YARD ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43127-410100SALARIES,FULLTIME-REG $60,259 $60,181 $56,290 $51,947 $44,769 $44,769 $46,113 3.00% 101-43127-410200SALARIES,FULLTIME-OT 0 19 65 209 200 200 200 0.00% 101-43127-410300SALARIES,PART-TIME-REG 14,736 15,121 15,239 15,645 23,556 23,556 26,556 12.74% 101-43127-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43127-410400SALARIES,TEMPORARY-REG 583 2,733 834 0 0 0 0 --- 101-43127-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43127-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 14 2016BudgetDraft1-EXPENDITURES 101-43127-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-43127-412100PERACONTRIBUTIONS 5,422 5,450 5,170 4,807 5,139 5,139 5,465 6.34% 101-43127-412200FICACONTRIBUTIONS 4,462 4,557 4,198 3,770 4,249 4,249 4,518 6.33% 101-43127-412300MEDICARECONTRIBUTIONS 1,043 1,066 982 882 994 994 1,057 6.34% 101-43127-413100HEALTH/DENTAL/LIFEINSURAN 17,855 15,478 15,667 14,428 10,390 10,390 10,695 2.94% 101-43127-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-43127-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-43127-415100WorkersCompensationInsurance 0 0 0 1,689 1,765 1,765 1,863 5.55% 101-43127-420650SAFETYSUPPLIES 2,748 1,450 777 1,684 800 800 1,400 75.00% 101-43127-421100CLEANINGSUPPLIES 2,262 1,669 1,230 946 1,700 1,700 1,600 -5.88% 101-43127-421110CLOTHINGSUPPLIES 0 0 0 0 200 200 200 0.00% 101-43127-421200MOTORFUELS 0 210 0 0 250 250 250 0.00% 101-43127-421300LUBRICANTS&ADDITIVES 7,984 6,100 7,958 6,736 5,200 5,200 5,800 11.54% 101-43127-421500SHOPMATERIALS 910 1,938 589 1,283 2,500 2,500 2,700 8.00% 101-43127-421510PAINTSUPPLIES 1,595 2,045 940 523 2,500 2,500 2,500 0.00% 101-43127-421520WELDINGSUPPLIES 1,171 489 799 1,351 2,000 2,000 1,800 -10.00% 101-43127-421530LIGHTINGSUPPLIES 511 107 227 35 300 300 250 -16.67% 101-43127-421600CHEMICALPRODUCTS 1,645 2,157 1,260 487 2,000 2,000 2,000 0.00% 101-43127-421990MISCOPERATINGSUPPLIES 12,382 10,788 7,871 8,046 9,500 9,500 10,500 10.53% 101-43127-422100EQUIPMENTREPAIRPARTS 3,307 1,298 3,513 1,013 3,500 3,500 3,000 -14.29% 101-43127-422110VEHICLEREPAIRPARTS 1,190 642 383 453 1,000 --- 101-43127-422120OILFILTERS 1,821 2,292 1,600 1,400 1,400 3,000 101-43127-422200TIRES 45 138 6,481 0 0 0 0 --- 101-43127-422300BUILDINGREPAIRSUPPLIES 1,411 1,276 991 1,219 2,000 2,000 2,500 25.00% 101-43127-422990MISCREPAIR&MTCSUPPLIES 131 792 3,196 203 250 250 -100.00% 101-43127-424100SMALLTOOLS&EQUIPMENT 3,466 6,380 5,673 4,168 10,000 10,000 7,500 -25.00% 101-43127-431000REFUSECOLLECTIONSERVICE 424 574 739 300 300 750 101-43127-431900MAINTENANCEAGREEMENTS 0 0 0 0 1,500 1,500 1,500 0.00% 101-43127-431990MISCPROFESSIONALSERVICES 9,687 9,382 5,856 4,883 6,000 6,000 6,000 0.00% 101-43127-432150ITServices 1,293 2,613 2,285 2,285 2,640 101-43127-433200CONFERENCE&SCHOOLS 0 0 0 0 250 250 250 0.00% 101-43127-436100Insurance-Liability/Property/Vehicle 410 699 313 313 286 101-43127-438100ELECTRIC 13,284 12,412 14,018 12,771 14,500 14,500 14,000 -3.45% 101-43127-438200WATER&SEWER 1,584 2,369 2,607 2,625 2,000 2,000 3,000 50.00% 101-43127-438300GAS 14,583 12,310 17,944 19,674 21,000 21,000 22,000 4.76% 101-43127-440100REPAIR&MTC-BUILDINGS 32 36,954 458 8,740 10,000 10,000 10,000 0.00% 101-43127-440440REPAIR&MTC-MACH&EQUI 0 1,047 191 984 500 500 500 0.00% 101-43127-443700LICENSES&PERMITS 515 514 530 639 800 800 700 -12.50% 101-43127-443990MISCOTHEREXPENSE 388 329 235 153 100 100 0 -100.00% 101-43127-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-43127-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $185,191 $219,646 $186,741 $177,644 $194,810 $194,810 $204,193 4.82% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % STORMWATERMAINTSTORMWATERMAINT ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43130-410100SALARIES,FULLTIME-REG $8,046 $11,487 $6,247 $6,415 $15,000 $15,000 $15,000 0.00% 101-43130-410200SALARIES,FULLTIME-OT 278 0 0 74 0 0 0 --- 101-43130-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43130-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43130-410400SALARIES,TEMPORARY-REG 887 1,466 562 129 950 950 950 0.00% 101-43130-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43130-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43130-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-43130-412100PERACONTRIBUTIONS 603 806 453 470 1,125 1,125 1,125 0.00% 101-43130-412200FICACONTRIBUTIONS 558 778 407 391 989 989 989 0.00% 101-43130-412300MEDICARECONTRIBUTIONS 130 182 95 91 231 231 231 0.00% 101-43130-413100HEALTH/DENTAL/LIFEINSURAN 2,203 3,732 1,567 1,352 3,300 3,300 3,300 0.00% 101-43130-413500FLEXBENEFITS 0 0 0 895 0 0 0 --- 101-43130-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-43130-415100WorkersCompensationInsurance 0 0 0 0 923 923 923 0.00% 101-43130-421990MISCOPERATINGSUPPLIES 1,716 1,287 1,466 3,662 4,000 4,000 4,000 0.00% 101-43130-422500LANDSCAPINGMATERIALS 399 781 0 2,090 3,000 3,000 3,000 0.00% 101-43130-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-43130-430300ENGINEERINGFEES 287 0 0 0 0 0 0 --- 101-43130-431990MISCPROFESSIONALSERVICES 0 30,236 0 0 3,000 3,000 3,000 0.00% 101-43130-436100Insurance-Liability/Property/Vehicle 0 0 0 101-43130-438100ELECTRIC 0 0 0 0 0 0 0 --- 101-43130-440100REPAIR&MTC-BUILDINGS 0 0 0 0 0 0 0 --- 101-43130-440990REPAIR&MTC-OTHER 0 0 0 0 40,000 40,000 40,000 0.00% 101-43130-443300DUES,MEMBERSHIP&SUBSCRI 690 713 1,267 0 650 650 650 0.00% 101-43130-443990MISCOTHEREXPENSE 756 0 0 1,273 0 0 0 --- 101-43130-453010IMPROVEMENTS 0 0 0 0 0 0 0 --- 101-43130-460300DEBTSRVPRINCIPAL-SHRTTE 0 0 0 0 0 0 0 --- 101-43130-461300 DEBTSRVINTEREST-SHRTTER 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $16,553 $51,468 $12,064 $16,842 $73,168 $73,168 $73,168 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/PARKINGLOTS PW/PARKINGLOTS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43140-410100SALARIES,FULLTIME-REG $550 $66 $764 $314 $700 $700 $700 0.00% 101-43140-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-43140-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43140-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43140-410400SALARIES,TEMPORARY-REG 0 173 118 0 600 600 600 0.00% 15 2016BudgetDraft1-EXPENDITURES 101-43140-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43140-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43140-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-43140-412100PERACONTRIBUTIONS 40 3 55 23 53 53 53 0.00% 101-43140-412200FICACONTRIBUTIONS 32 14 52 18 81 81 81 0.00% 101-43140-412300MEDICARECONTRIBUTIONS 8 4 12 4 19 19 19 0.00% 101-43140-413100HEALTH/DENTAL/LIFEINSURAN 196 0 0 113 250 250 250 0.00% 101-43140-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-43140-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-43140-415100WorkersCompensationInsurance 0 0 0 0 0 0 0 --- 101-43140-421990MISCOPERATINGSUPPLIES 69 0 0 0 1,000 1,000 700 -30.00% 101-43140-422500LANDSCAPINGMATERIALS 77 0 0 2,000 1,000 1,000 2,500 150.00% 101-43140-422990MISCREPAIR&MTCSUPPLIES 138 0 340 0 1,000 1,000 1,000 0.00% 101-43140-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-43140-430300ENGINEERINGFEES 0 0 0 0 800 800 0 -100.00% 101-43140-437100PROPERTYTAXES 1,825 1,745 0 0 1,000 1,000 0 -100.00% 101-43140-438100ELECTRIC 1,359 1,463 1,606 1,342 1,900 1,900 2,000 5.26% 101-43140-440100REPAIR&MTC-BUILDINGS 0 0 18 0 500 500 250 -50.00% 101-43140-440990REPAIR&MTC-OTHER 7,454 1,100 0 0 0 0 0 --- 101-43140-443990MISCOTHEREXPENSE 0 0 0 0 500 500 250 -50.00% 101-43140-453010 IMPROVEMENTS 0 0 0 0 --- TOTALEXPENDITURES $11,748 $4,568 $2,965 $3,814 $9,403 $9,403 $8,403 -10.63% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PW/STREETLIGHTINGPW/STREETLIGHTING ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43160-410100SALARIES,FULLTIME-REG 800$1,960$3,036$--- 101-43160-410400SALARIES,TEMPORARY-REG --132 --- 101-43160-410900SALARIES,OTHER 2,563 ----- 101-43160-411100SEVERANCEPAY ------ 101-43160-412100PERACONTRIBUTIONS 56 111 216 --- 101-43160-412200FICACONTRIBUTIONS 207 116 180 --- 101-43160-412300MEDICARECONTRIBUTIONS 48 27 42 --- 101-43160-413100HEALTH/DENTAL/LIFEINSURAN 119 581 748 --- 101-43160-421530LIGHTINGSUPPLIES 1,271 1,571 3,182 2,532 10,000 10,000 12,000 20.00% 101-43160-421990MISCOPERATINGSUPPLIES 0 778 13 0 0 0 0 --- 101-43160-431900MAINTENANCEAGREEMENTS 16,513 20,806 20,806 21,717 32,000 32,000 33,400 4.38% 101-43160-431990MISCPROFESSIONALSERVICES 6,614 550 4,410 1,513 7,000 7,000 7,000 0.00% 101-43160-438100ELECTRIC 179,730 167,081 174,799 165,579 177,000 177,000 178,000 0.56% 101-43160-440440REPAIR&MTC-MACH&EQUI 1,858 535 0 0 2,000 2,000 2,000 0.00% 101-43160-440990REPAIR&MTC-OTHER 0 1,665 0 0 1,500 1,500 31,500 2000.00% 101-43160-441500EQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43160-453010 IMPROVEMENTS 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $205,986 $196,779 $206,005 $195,695 $229,500 $229,500 $263,900 14.99% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % REFUSECOLLECTIONREFUSECOLLECTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-43230-410100SALARIES,FULLTIME-REG $0 $333 $0 $404 $900 $900 $900 0.00% 101-43230-410200SALARIES,FULLTIME-OT 0 200 0 0 0 0 0 --- 101-43230-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-43230-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-43230-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-43230-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-43230-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-43230-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-43230-412100PERACONTRIBUTIONS 0 39 0 29 68 68 68 0.00% 101-43230-412200FICACONTRIBUTIONS 0 31 0 24 56 56 56 0.00% 101-43230-412300MEDICARECONTRIBUTIONS 0 7 0 6 13 13 13 0.00% 101-43230-413100HEALTH/DENTAL/LIFEINSURAN 0 109 0 0 0 0 0 --- 101-43230-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-43230-421990MISCOPERATINGSUPPLIES 0 132 197 184 100 100 200 100.00% 101-43230-422990MISCREPAIR&MTCSUPPLIES 0 0 0 0 0 0 0 --- 101-43230-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-43230-421670RECYCLING(Carts)BINS 0 0 0 0 0 0 0 --- 101-43230-431000PROFSRV-REFUSECOLLECTI 371,125 374,811 380,243 397,649 432,800 432,800 460,000 6.28% 101-43230-431010PROFSRV-RECYCLINGCONTR 122,948 123,960 125,497 116,802 145,894 145,894 150,000 2.81% 101-43230-431020PROFSVC-LANDFILLCHGS 0 0 0 0 0 0 0 --- 101-43230-431900MAINTENANCEAGREEMENTS 0 0 0 0 0 0 0 --- 101-43230-431950PROFSRV-NEWSLETTER 0 0 0 0 0 0 0 --- 101-43230-431990MISCPROFESSIONALSERVICES 1,070 225 0 0 1,500 1,500 1,500 0.00% 101-43230-432200POSTAGE 0 0 0 0 1,000 1,000 0 -100.00% 101-43230-432400DELIVERYMAILSERVICE 0 0 0 0 0 0 0 --- 101-43230-433100TRAVELEXPENSE 0 0 0 0 400 400 0 -100.00% 101-43230-433200CONFERENCE&SCHOOLS 0 0 0 0 300 300 0 -100.00% 101-43230-435200GENERALPUBLICINFORMATION 474 0 0 0 1,000 1,000 1,000 0.00% 101-43230-435990MISCPRINTING 0 0 0 0 600 600 0 -100.00% 101-43230-437200SALESTAX 0 0 0 0 2,960 2,960 0 -100.00% 101-43230-441500EQUIPMENTRENTAL 0 0 0 0 0 0 0 --- 101-43230-443300DUES,MEMBERSHIP&SUBSCRI 0 0 0 0 0 0 0 --- 101-43230-443900RECYCLINGPRIZES 0 0 0 0 0 0 0 --- 101-43230-443990MISCOTHEREXPENSE 76 190 59 2,857 700 700 700 0.00% 101-43230-457010OFFICEEQUIPMENT 0 0 0 0 0 0 0 --- 101-43230-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $495,693 $500,037 $505,996 $517,955 $588,291 $588,291 $614,437 4.44% 16 2016BudgetDraft1-EXPENDITURES GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % COMMUNITYCELEBRATIONSCOMMUNITYCELEBRATIONS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45130-444100RIVERFEST 0 0 642 0 0 0 0 --- 101-45130-444120PROJECT"TAKEPRIDE"0 0 0 0 0 0 0 --- 101-45130-444140PATHWAY"WALK&ROLL"39 2,904 544 688 3,300 3,300 2,500 -24.24% 101-45130-444160"TAKEABREAK"0 0 0 0 0 0 0 --- 101-45130-444250 0 0 0 0 0 0 0 --- 101-45130-444290 Chamber 0 2,261 0 0 0 0 0 --- TOTALEXPENDITURES $39 $5,165 $1,186 $688 $3,300 $3,300 $2,500 -24.24% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % SENIORCENTER SENIORCENTER ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45175-410100SALARIES,FULLTIME-REG $0 $204 $44 $42 $125 $125 $125 0.00% 101-45175-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 101-45175-410300SALARIES,PART-TIME-REG 0 886 650 1,199 350 350 350 0.00% 101-45175-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-45175-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-45175-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-45175-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-45175-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-45175-412100PERACONTRIBUTIONS 0 69 0 90 36 36 36 0.00% 101-45175-412200FICACONTRIBUTIONS 0 67 49 77 29 29 29 0.00% 101-45175-412300MEDICARECONTRIBUTIONS 0 16 43 18 7 7 7 0.00% 101-45175-413100HEALTH/DENTAL/LIFEINSURAN 0 43 10 16 0 0 0 --- 101-45175-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-45175-414200U.C.BENEFITPAYMENTS 0 0 0 0 0 0 0 --- 101-45175-421100CLEANINGSUPPLIES 0 0 0 0 0 0 0 --- 101-45175-421110CLOTHINGSUPPLIES 0 0 0 0 0 0 0 --- 101-45175-421990MISCOPERATINGSUPPLIES 0 0 0 510 0 0 0 --- 101-45175-422990MISCREPAIR&MTCSUPPLIES 0 0 0 0 0 0 0 --- 101-45175-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-45175-444310SENIORCENTERCONTRIBUTION 49,750 50,500 51,500 52,500 55,000 55,000 56,750 3.18% 101-45175-436100Insurance-Liability/Property/Vehicle 25 0 0 0 0 0 0 --- 101-45175-438100ELECTRIC 7,100 5,850 6,711 5,850 7,600 7,600 7,600 0.00% 101-45175-438300GAS 1,085 619 1,004 1,030 1,500 1,500 1,500 0.00% 101-45175-440100REPAIR&MTC-BUILDINGS 0 0 0 5,000 0 0 0 --- 101-45175-441200BLDG/ROOMRENTAL 35,000 30,000 30,000 30,000 35,000 35,000 35,000 0.00% 101-45175-443990MISCOTHEREXPENSE 211 187 208 1,215 275 275 275 0.00% 101-45175-453010 IMPROVEMENTS 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $93,171 $88,441 $90,219 $97,547 $99,922 $99,922 $101,672 1.75% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % COMMUNITYED COMMUNITYEDUCATION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45176-431990 MISCPROFESSIONALSERVICES $0 $0 $0 $0 $0 $0 $0 --- TOTALEXPENDITURES $0 $0 $0 $0 $0 $0 $0 --- GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % TRANSIT-RIVERRIDERTRANSIT-RIVERRIDER ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45178-431990 MISCPROFESSIONALSERVICES $0 $0 $0 $10,000 $40,000 $40,000 $40,000 0.00% TOTALEXPENDITURES $0 $0 $0 $10,000 $40,000 $40,000 $40,000 0.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % COMMUNITYICEARENACOMMUNITYICEARENA ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45198-444300 ICEARENACONTRIBUTION $75,000 $75,000 $75,000 --- TOTALEXPENDITURES $75,000 $75,000 $75,000 $0 $0 $0 $0 --- GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PARKS/OPERATIONSPARKS/OPERATIONS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45201-410100SALARIES,FULLTIME-REG $205,556 $212,409 $209,369 $205,286 $255,545 $255,545 $247,197 -3.27% 101-45201-410200SALARIES,FULLTIME-OT 943 188 490 5,303 1,000 1,000 5,000 400.00% 101-45201-410400SALARIES,TEMPORARY-REG 66,374 62,643 59,926 39,706 74,000 74,000 90,000 21.62% 101-45201-410500SALARIES,TEMPORARY-OT 846 726 326 755 1,000 1,000 1,000 0.00% 101-45201-410900SALARIES,OTHER 0 0 3,077 3,426 0 0 0 --- 101-45201-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-45201-412100PERACONTRIBUTIONS 14,964 15,267 15,249 15,444 19,241 19,241 18,915 -1.69% 101-45201-412200FICACONTRIBUTIONS 16,712 16,783 16,517 15,275 20,556 20,556 21,278 3.51% 101-45201-412300MEDICARECONTRIBUTIONS 3,908 3,925 3,863 3,572 4,807 4,807 4,976 3.52% 101-45201-413100HEALTH/DENTAL/LIFEINSURAN 38,478 38,933 41,317 48,661 57,830 57,830 59,533 2.94% 101-45201-413500FLEXBENEFITS 0 0 0 0 100 100 100 0.00% 101-45201-414200U.C.BENEFITPAYMENTS 11,274 9,701 11,392 4,890 10,000 10,000 10,000 0.00% 101-45201-415100WorkersCompensationInsurance 0 0 0 9,004 9,680 9,680 9,944 2.73% 101-45201-421110CLOTHINGSUPPLIES 1,178 2,028 444 266 800 800 800 0.00% 101-45201-421200MOTORFUELS 19,481 22,764 24,463 24,926 21,000 21,000 23,000 9.52% 101-45201-421600CHEMICALPRODUCTS 10,795 14,991 16,467 12,745 13,500 13,500 14,000 3.70% 101-45201-421650PARKSUPPLIES 9,964 8,732 9,846 14,044 30,800 30,800 35,150 14.12% 101-45201-421990MISCOPERATINGSUPPLIES 9,661 21,072 12,757 20,769 3,325 3,325 3,325 0.00% 101-45201-422100EQUIPMENTREPAIRPARTS 11,013 14,961 11,519 8,232 12,000 12,000 11,000 -8.33% 101-45201-422110VEHICLEREPAIRPARTS 725 2,034 697 1,174 2,500 2,500 2,500 0.00% 101-45201-422200TIRES 2,189 2,242 2,833 924 2,800 2,800 2,200 -21.43% 101-45201-422300BUILDINGREPAIRSUPPLIES 3,950 9,310 6,657 1,343 7,000 7,000 9,500 35.71% 101-45201-422500LANDSCAPINGMATERIALS 4,333 5,582 8,351 12,749 12,000 12,000 13,000 8.33% 17 2016BudgetDraft1-EXPENDITURES 101-45201-422510IRRIGATIONSUPPLIES 4,345 1,260 3,685 887 --- 101-45201-422990MISCREPAIR&MTCSUPPLIES 5,292 6,569 2,468 1,360 0 0 0 --- 101-45201-424100SMALLTOOLS&EQUIPMENT 3,109 5,316 10,379 12,017 14,000 14,000 12,500 -10.71% 101-45201-431100RefuseServices 714 989 1,060 1,014 0 0 1,100 --- 101-45201-LawnServices 2,100 101-45201-431900MAINTENANCEAGREEMENTS 256 213 295 689 500 500 500 0.00% 101-45201-431990MISCPROFESSIONALSERVICES 4,231 8,386 4,281 5,406 13,000 13,000 13,000 0.00% 101-45201-432100TELEPHONE 1,639 3,150 1,445 1,153 2,640 2,640 1,250 -52.65% 101-45201-432150ITServices 2,546 5,146 8,330 8,330 9,107 101-45201-432200Mail&DeliveryServices 0 0 0 0 150 150 150 0.00% 101-45201-433100TRAVELEXPENSE 19 635 52 14 100 100 100 0.00% 101-45201-433200CONFERENCE&SCHOOLS 552 648 932 2,287 2,825 2,825 2,825 0.00% 101-45201-434990ADVERTISING 11 0 0 0 600 600 0 -100.00% 101-45201-435200GENERALPUBLICINFORMATION 0 0 0 278 600 600 600 0.00% 101-45201-436100Insurance-Liability/Property/Vehicle 18,310 34,397 36,471 36,471 35,058 101-45201-438100ELECTRIC 9,230 9,435 9,271 8,860 10,000 10,000 10,000 0.00% 101-45201-438200WATER&SEWER 8,205 13,921 11,959 9,111 8,300 8,300 9,300 12.05% 101-45201-438300GAS 796 640 844 992 1,200 1,200 1,200 0.00% 101-45201-440100REPAIR&MTC-BUILDINGS 5,376 214 4 0 7,000 7,000 5,000 -28.57% 101-45201-440440REPAIR&MTC-MACH&EQUI 5,533 0 298 305 8,500 8,500 4,000 -52.94% 101-45201-440500REPAIR&MTC-VEHICLES 0 0 0 0 0 0 0 --- 101-45201-440800REPAIR&MTC-PARKS&REC 65,552 0 13,252 0 1,000 1,000 0 -100.00% 101-45201-440900ADOPT-A-PARKMAINT/EXP 508 1,348 2,712 2,212 3,500 3,500 3,000 -14.29% 101-45201-440910PATHWAYMAINTENANCE 10,135 5,521 3,352 0 12,000 12,000 10,000 -16.67% 101-45201-BERTRAMPARKMAINTENANCE 0 421 5,000 5,000 5,000 0.00% 101-45201-440990REPAIR&MTC-OTHER 938 6,225 103 0 3,000 3,000 0 -100.00% 101-45201-441500EQUIPMENTRENTAL 105 255 0 755 500 500 600 20.00% 101-45201-441700UNIFORMRENTAL 1,698 1,547 1,799 1,556 2,000 2,000 2,000 0.00% 101-45201-441800CITYEQUIPMENTFUND 0 0 27,600 32,400 61,000 61,000 73,200 20.00% 101-45201-441990MISCRENTALS 0 0 0 0 0 0 0 --- 101-45201-443300DUES,MEMBERSHIP&SUBSCRI 335 200 275 525 200 200 200 0.00% 101-45201-443990MISCOTHEREXPENSE 155 2,353 503 781 1,425 1,425 1,250 -12.28% 101-45201-453010IMPROVEMENTS 0 0 0 0 40,000 40,000 40,000 0.00% 101-45201-455010MOTORVEHICLES 0 0 0 0 0 0 0 --- 101-45201-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $561,078 $533,537 $572,985 $570,639 $803,325 $803,325 $825,458 2.76% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % PARKS/IMPROVEMENTSPARKS/IMPROVEMENTS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45202-421990MISCOPERATINGSUPPLIES $0 $0 $0 $0 --- 101-45202-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 --- 101-45202-430300PROFSRV-ENGINEERINGFEE 0 --- 101-45202-431990MISCPROFESSIONALSERVICES 0 --- 101-45202-435100LEGALNOTICEPUBLICATION 0 0 0 0 --- 101-45202-440100REPAIR&MTC-BUILDINGS 0 0 0 0 --- 101-45202-441500EQUIPMENTRENTAL 0 0 0 0 --- 101-45202-443800PUBWKS/ADMIN&INSPFEES 0 0 0 0 --- 101-45202-443910PARKTREEREPLACEMENT 0 0 0 0 --- 101-45202-452010BUILDINGS 0 0 0 0 --- 101-45202-453010IMPROVEMENTS 0 0 0 0 --- 101-45202-454010HEAVYMACHINERY 0 0 0 0 --- 101-45202-456010FURNITURE&FIXTURES 0 0 0 0 --- 101-45202-458010OTHEREQUIPMENT 0 0 0 0 --- 101-45202-458050 RECREATIONEQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $0 $0 $0 $0 $0 $0 $0 #DIV/0! GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % NSPBALLFIELDS PARKS/NSPBALLFIELDS ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45203-420650SAFETYSUPPLIES $0 $0 $0 $0 $0 $0 $0 --- 101-45203-421100CLEANINGSUPPLIES 0 0 0 0 0 0 0 --- 101-45203-421200MOTORFUELS 0 0 0 0 0 0 0 --- 101-45203-421300LUBRICANTS&ADDITIVES 0 0 0 0 0 0 0 --- 101-45203-421990GENLOPERATINGSUPPLIES 3,205 5,226 2,945 10,186 13,150 13,150 13,000 -1.14% 101-45203-422300BUILDINGREPAIRSUPPLIES 113 0 1,594 306 1,300 1,300 1,800 38.46% 101-45203-422500LANDSCAPINGMATERIALS 0 0 0 0 0 0 0 --- 101-45203-422990MISCREPAIR&MTCSUPPLIES 4,816 518 4,290 39 0 0 0 --- 101-45203-424100SMALLTOOLS&EQUIPMENT 168 1,400 1,400 1,000 -28.57% 101-45203-431990MISCPROFESSIONALSERVICES 1,170 128 39 0 0 0 0 --- 101-45203-432100TELEPHONE 77 0 0 0 0 0 0 --- 101-45203-438100ELECTRIC 3,567 3,073 3,863 2,999 5,200 5,200 4,500 -13.46% 101-45203-438200WATER&SEWER 5,176 8,155 8,246 4,619 5,000 5,000 5,000 0.00% 101-45203-440100REPAIR&MTC-BUILDINGS 0 0 0 0 400 400 0 -100.00% 101-45203-440440REPAIR&MTC-MACH&EQUI 0 0 429 0 250 250 0 -100.00% 101-45203-440800REPAIR&MTC-PARKS&REC 0 0 0 0 600 600 0 -100.00% 101-45203-440990REPAIR&MTC-OTHER 254 12,319 4,111 0 500 500 0 -100.00% 101-45203-443990MISCOTHEREXPENSE 0 0 0 0 0 0 0 --- 101-45203-453010IMPROVEMENTS 0 0 0 0 5,000 5,000 2,000 -60.00% 101-45203-458010 OTHEREQUIPMENT 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $18,546 $29,419 $25,517 $18,149 $32,800 $32,800 $27,300 -16.77% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % LIBRARY LIBRARY ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-45501-410100SALARIES,FULLTIME-REG $495 $689 $1,535 $1,052 $1,500 $1,500 $1,500 0.00% 18 2016BudgetDraft1-EXPENDITURES 101-45501-410200SALARIES,FULLTIME-OT 0 0 0 0 --- 101-45501-410300SALARIES,PART-TIME-REG 5,445 4,192 5,541 2,550 6,000 6,000 6,000 0.00% 101-45501-410400SALARIES,TEMPORARY-REG 0 0 0 0 --- 101-45501-410900SALARIES,OTHER 0 0 0 0 --- 101-45501-411100SEVERANCEPAY 0 0 0 0 --- 101-45501-412100PERACONTRIBUTIONS 424 328 498 259 563 563 563 0.00% 101-45501-412200FICACONTRIBUTIONS 366 300 427 221 465 465 465 0.00% 101-45501-412300MEDICARECONTRIBUTIONS 86 70 80 52 109 109 109 0.00% 101-45501-413100HEALTH/DENTAL/LIFEINSURAN 128 240 178 484 500 500 500 0.00% 101-45501-413500FLEXBENEFITS 0 0 0 0 --- 101-45501-414200U.C.BENEFITPAYMENTS 0 0 0 0 --- 101-45501-415100WorkersCompensationInsurance 0 0 0 0 --- 101-45501-420990MISCOFFICESUPPLIES 0 0 0 0 --- 101-45501-421100CLEANINGSUPPLIES 0 471 144 138 0 0 0 --- 101-45501-421110CLOTHINGSUPPLIES 0 0 0 0 --- 101-45501-421990MISCOPERATINGSUPPLIES 1,419 1,283 1,368 1,998 1,550 1,550 1,550 0.00% 101-45501-422300BUILDINGREPAIRSUPPLIES 0 407 232 0 350 350 350 0.00% 101-45501-422990MISCREPAIR&MTCSUPPLIES 143 342 257 447 0 0 0 --- 101-45501-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 --- 101-45501-430150PROFSRV-LIBRARYPROGRAM 3,846 3,955 4,515 6,250 4,500 4,500 4,500 0.00% 101-45501-431000Refusecollectionservices 0 143 0 0 0 0 --- 101-45501-431050PROFSRV-LAWNSERVICE 1,026 983 1,058 2,581 1,100 1,100 1,100 0.00% 101-45501-431100PROFSRV-CUSTODIAL 117 141 0 0 0 --- 101-45501-431900MAINTENANCEAGREEMENTS 0 115 115 300 200 200 200 0.00% 101-45501-431990MISCPROFESSIONALSERVICES 416 784 756 364 500 500 500 0.00% 101-45501-432100TELEPHONE 0 0 0 0 --- 101-45501-432200POSTAGE 0 0 0 0 --- 101-45501-436100Insurance-Liability/Property/Vehicle 823 809 863 838 921 921 885 -3.91% 101-45501-438100ELECTRIC 12,152 10,453 12,304 10,771 13,000 13,000 13,000 0.00% 101-45501-438200WATER&SEWER 2,462 1,955 1,462 1,912 2,500 2,500 2,500 0.00% 101-45501-438300GAS 4,273 1,545 3,511 5,335 4,400 4,400 5,000 13.64% 101-45501-440100REPAIR&MTC-BUILDINGS 1,675 393 234 1,212 1,600 1,600 1,600 0.00% 101-45501-440440REPAIR&MTC-MACH&EQUI 815 0 0 0 --- 101-45501-443300DUES,MEMBERSHIP&SUBSCRI 151 150 165 0 154 154 154 0.00% 101-45501-443990MISCOTHEREXPENSE 25 110 9 0 50 50 50 0.00% 101-45501-453010IMPROVEMENTS 0 0 0 0 --- 101-45501-456010FURNITURE&FIXTURES 0 0 0 0 --- 101-45501-457010OFFICEEQUIPMENT 0 0 0 0 --- 101-45501-458010 OTHEREQUIPMENT 0 0 0 0 --- TOTALEXPENDITURES $36,287 $29,715 $35,395 $36,764 $39,962 $39,962 $40,526 1.41% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % SHADETREEDISEASECONTROLSHADETREEFUND ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-46102-410100SALARIES,FULLTIME-REG $24,560 $23,919 $26,067 $31,687 $24,000 $24,000 $28,000 16.67% 101-46102-410200SALARIES,FULLTIME-OT 196 998 250 250 250 0.00% 101-46102-410300SALARIES,PART-TIME-REG 0 435 0 0 0 --- 101-46102-410310SALARIES,PART-TIME-OT 0 0 0 0 --- 101-46102-410400SALARIES,TEMPORARY-REG 2,889 2,401 1,083 3,000 3,000 3,000 0.00% 101-46102-410500SALARIES,TEMPORARY-OT 0 18 0 0 0 --- 101-46102-410900SALARIES,OTHER 0 0 0 0 --- 101-46102-411100SEVERANCEPAY 0 0 0 0 --- 101-46102-412100PERACONTRIBUTIONS 1,766 1,706 1,890 2,378 1,819 1,819 2,119 16.49% 101-46102-412200FICACONTRIBUTIONS 1,654 1,446 1,676 2,036 1,690 1,690 1,938 14.67% 101-46102-412300MEDICARECONTRIBUTIONS 387 338 392 476 395 395 453 14.68% 101-46102-413100HEALTH/DENTAL/LIFEINSURAN 5,194 4,384 9,195 8,839 4,807 4,807 4,807 0.00% 101-46102-413500FLEXBENEFITS 0 0 0 0 --- 101-46102-414200U.C.BENEFITPAYMENTS 0 0 0 0 --- 101-46102-415100WorkersCompensationInsurance 0 584 638 638 673 5.49% 101-46102-420300PRINTEDFORMS&PAPER 0 0 0 0 --- 101-46102-421990MISCOPERATINGSUPPLIES 831 5,944 2,646 421 1,875 1,875 2,625 40.00% 101-46102-422100EQUIPMENTREPAIRPARTS 354 306 163 0 500 500 0 -100.00% 101-46102-422500Trees&LandscapingSupplies 1,790 8,678 5,494 19,486 12,000 12,000 12,000 0.00% 101-46102-422990MISCREPAIR&MTCSUPPLIES 0 45 481 0 250 250 0 -100.00% 101-46102-424100SMALLTOOLS&EQUIPMENT 579 958 476 0 1,500 1,500 1,500 0.00% 101-46102-431990MISCPROFESSIONALSERVICES 2,937 4,154 2,173 768 4,500 4,500 4,600 2.22% 101-46102-433100TRAVELEXPENSE 0 0 0 0 --- 101-46102-433200CONFERENCE&SCHOOLS 825 600 600 800 33.33% 101-46102-435200GENERALPUBLICINFORMATION 452 459 284 0 350 350 350 0.00% 101-46102-436100Insurance-Liability/Property/Vehilce 0 137 96 104 104 95 -8.65% 101-46102-440440REPAIR&MTC-MACH&EQUI 65 350 350 350 0.00% 101-46102-441500EQUIPMENTRENTAL 0 0 0 0 --- 101-46102-443910TREESFORRESALE 0 0 0 0 --- 101-46102-443910TREEREPLACEMENT 0 0 0 0 0 --- 101-46102-443990MISCOTHEREXPENSE 0 211 0 21 0 0 0 --- 101-46102-453010IMPROVEMENTS 0 0 0 0 --- 101-46102-454010HEAVYMACHINERY 0 0 0 0 --- 101-46102-455010 MOTORVEHICLES 0 0 0 0 --- TOTALEXPENDITURES $44,479 $52,983 $53,475 $68,891 $58,628 $58,628 $63,560 8.41% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % ECONOMICDEVELOPMENTECONOMICDEVELOPMENT ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-46500-410100SALARIES,FULLTIME-REG $42,149 $28,721 $0 $0 $0 $0 $0 --- 101-46500-410200SALARIES,FULLTIME-OT 0 0 0 0 0 0 0 --- 19 2016BudgetDraft1-EXPENDITURES 101-46500-410300SALARIES,PART-TIME-REG 0 0 0 0 0 0 0 --- 101-46500-410310SALARIES,PART-TIME-OT 0 0 0 0 0 0 0 --- 101-46500-410400SALARIES,TEMPORARY-REG 0 0 0 0 0 0 0 --- 101-46500-410500SALARIES,TEMPORARY-OT 0 0 0 0 0 0 0 --- 101-46500-410900SALARIES,OTHER 0 0 0 0 0 0 0 --- 101-46500-411100SEVERANCEPAY 0 0 0 0 0 0 0 --- 101-46500-412100PERACONTRIBUTIONS 3,056 2,082 0 0 0 0 0 --- 101-46500-412200FICACONTRIBUTIONS 2,462 1,654 0 0 0 0 0 --- 101-46500-412300MEDICARECONTRIBUTIONS 576 387 0 0 0 0 0 --- 101-46500-413100HEALTH/DENTAL/LIFEINSURAN 13,457 8,540 0 0 0 0 0 --- 101-46500-413500FLEXBENEFITS 0 0 0 0 0 0 0 --- 101-46500-415100WorkersCompensationInsurance 0 0 0 0 0 0 --- 101-46500-420300PRINTEDFORMS&PAPER 0 0 0 0 0 0 0 --- 101-46500-420990MISCOFFICESUPPLIES 0 0 0 0 0 0 0 --- 101-46500-421990MISCOPERATINGSUPPLIES 260 160 0 0 0 0 0 --- 101-46500-424100SMALLTOOLS&EQUIPMENT 0 0 0 0 0 0 0 --- 101-46500-430400PROFSRV-LEGALFEES 350 695 0 0 0 0 0 --- 101-46500-431350IDCCONTRIBUTION 0 0 0 0 0 0 0 --- 101-46500-431990MISCPROFESSIONALSERVICES 81,163 655 0 0 0 0 0 --- 101-46500-432100TELEPHONE 0 250 0 0 0 0 0 --- 101-46500-433100TRAVELEXPENSE 454 855 0 0 0 0 0 --- 101-46500-433200CONFERENCE&SCHOOLS 3,086 480 0 0 0 0 0 --- 101-46500-433300FREIGHT 662 0 0 0 0 0 0 --- 101-46500-435100LEGALNOTICEPUBLICATION 0 0 0 0 0 0 0 --- 101-46500-435200GENERALPUBLICINFORMATION 0 0 0 0 0 0 0 --- 101-46500-435600BROCHURES(MARKETINGPROG)0 0 0 0 0 0 0 --- 101-46500-436100Insurance-Liability/Property/Vehicle 0 0 0 0 0 0 0 --- 101-46500-443300DUES,MEMBERSHIP&SUBSCRI 1,317 345 0 0 0 0 0 --- 101-46500-443500BOOKS&PAMPHLETS 0 0 0 0 0 0 0 --- 101-46500-443990MISCOTHEREXPENSE 16 761 0 0 0 0 0 --- 101-46500-456010FURNITURE&FIXTURES 0 0 0 0 0 0 0 --- 101-46500-472050 TRANSFERTODEBTSERVICEF 0 0 0 0 0 0 0 --- TOTALEXPENDITURES $149,008 $45,585 $0 $0 $0 $0 $0 --- GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % UNALLOCATED UNALLOCATED ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-49200-411110OtherExpenses $0 $66,507 $38,213 $0 $0 $0 $0 --- 101-49200-472030 TRANSFERTOOTHERFUNDS 728,383 2,326,995 92,000 293,000 164,070 164,070 0 -100.00% TOTALEXPENDITURES $728,383 $2,393,502 $130,213 $293,000 $164,070 $164,070 $0 -100.00% GENERALFUND 2011 2012 2013 2014 2015 2015 2016 % INSURANCE-UNALLOCATEDINSURANCE-UNALLOCATED ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE 101-49240-415100WORKER'SCOMPINSPREMIUMS $71,972 $69,712 $53,568 $0 $0 $0 $0 --- 101-49240-436100Insurance-Liability/Property/Vehicle 110,784 99,510 43,204 6,645 6,329 6,329 7,021 10.93% 101-49240-436200PROPERTYINSURANCE 48,892 48,393 24,702 0 0 0 0 --- 101-49240-436300VEHICLEINSURANCE 8,102 8,062 4,181 0 0 0 0 --- 101-49240-436990 MISCGENERALINSURANCE 10,237 8,040 2,055 5,939 1,000 1,000 1,000 0.00% TOTALEXPENDITURES $249,987 $233,717 $127,710 $12,584 $7,329 $7,329 $8,021 9.44% TOTALGENERALFUND $7,312,312 $8,886,431 $6,552,289 $6,749,351 $7,246,000 $7,246,000 $7,590,000 4.75% 20 CityCouncilAgenda–9/28/2015 1 4B.ConsiderationofaMapAmendmentforRezoningfromB-3(HighwayBusiness) DistricttoB-2(LimitedBusiness)District,and/orZoningTextAmendmentwithin theB-3(HighwayBusiness)DistricttoallowPlacesofPublicAssemblyasa permittedorconditionaluse.Applicant:QuarryCommunityChurch(NAC) Property:Legal:Lot1,Block1,GouldAddition,Monticello Address:3939ChelseaRoadWest PlanningCaseNumber:2015-030/ZQCSRZ A.REFERENCE&BACKGROUND Request(s):MapAmendmentforRezoningfromB-3(Highway Business)DistricttoB-2(LimitedBusiness)District, and/orZoningTextAmendmentwithintheB-3 (HighwayBusiness)DistricttoallowPlacesofPublic Assemblyasapermittedorconditionaluse. DeadlineforDecision:August29th,2015 60-dayagencyactiondeadlineextendedtoOctober 28th,2015 LandUseDesignation:PlacestoShop ZoningDesignation:B-3,HighwayBusiness Overlays/Environmental RegulationsApplicable:NA CurrentSiteUse:Office;Warehouse SurroundingLandUses: North:I-94 East:AutomotiveService(ZonedB-3) South:VacantCommercial(ZonedB-3) West:AutomotiveDealership(ZonedB-3) ProjectDescriptionandBackground: QuarryChurchisseekingtolocatetheirchurchoperationsandfacilitiestothe propertyat3939ChelseaRoad.Thepropertywasinitiallydevelopedandoperatedas anautomobiledealership.OperationsforCornerstoneChevrolet,themostrecent automotivefacility,weremovedtothecornerofChelseaandHighway25,andthe CityCouncilAgenda–9/28/2015 2 propertyinquestionwasvacated.Forthepastseveralmonths,otheruseshave occasionallyoccupiedtheproperty,includinggeneralwarehousing. In2014,theCityapprovedaninterimordinanceaccommodatingtemporary occupancyofthestructureasa“PlaceofPublicAssembly”,inthatcaseto accommodateachurchfacilityforanothercongregation.SincetheB-3zoning districtdoesnotpermitchurchesorsimilarassemblyuses,theinterimordinance allowedatemporarychurchusewhiletheCitystudiedtheconceptofmakingmore permanentchangestoitszoningordinance.TheZoningOrdinancedefinesPlacesof PublicAssemblyasfollows: PLACEOFPUBLICASSEMBLY:Aninstitutionorfacilitythat congregationsofpeopleregularlyattendtoparticipateinorhold meetings,workshops,lectures,civicactivities,religiousservices,and othersimilaractivities,includingbuildingsinwhichsuchfunctions andactivitiesareheld. Afterreviewingtheoptions,theCityultimatelydecidedthattheB-3Districtwas designedspecificallytoencourageautomotiveorhighwaybusinessuses,and declinedatthattimetomakepermanentordinancechanges.Theinterimordinance expired,andthetemporarychurchoccupancywasmovedfromthesubjectproperty. ANALYSIS PlacesofPublicAssemblyarecurrentlyallowedinvariousdistrictsofthecity,under thefollowingstandards,regardlessoflocationorzoningdistrict: 1.Institutionsonparcelsexceeding20,000squarefeetinareashallbe locatedwithdirectfrontageon,andaccessto,acollectororarterial street. 2.Thebuildingsaresetbackfromadjoiningresidentialdistrictsa distancenolessthandoubletheadjoiningresidentialsetback. 3.Whenabuttingaresidentialuseinaresidentialusedistrict,the propertyshallbescreenedwithanaestheticbuffer(Table4-2,Buffer Type“B”)inaccordancewithSection4.1(G)oftheOrdinance. 4.Adequateoff-streetparkingandaccessisprovidedonthesiteoron lotsdirectlyabuttingordirectlyacrossapublicstreetoralleytothe principaluseincompliancewithSection4.8ofthisordinanceandthat suchparkingisadequatelyscreenedandlandscapedfromsurrounding andabuttingresidentialusesincompliancewithSection4.1(F)ofthe Ordinance. CityCouncilAgenda–9/28/2015 3 5.Adequateoff-streetloadingandserviceentrancesareconsideredand satisfactorilyprovided. TheB-3districtincludesthefollowingpurposestatement: Thepurposeofthe“B-3”(HighwayBusiness)districtistoprovidefor limitedcommercialandserviceactivitiesandprovideforandlimitthe establishmentofmotorvehicleorientedordependentcommercialand serviceactivities. TypicalusesintheB-3Districtincludeautorepair,autoandothervehiclesalesand service,carwashes,businessservices,commerciallodging,convenienceretail, outdoorentertainment/recreation,financialinstitutions(byCUP),offices(byCUP), personalservices,restaurants,andvehiclefuelsales(byCUP). TheB-3Districtdoesnotincludethemedicalormostsemi-publicusesfoundinthe B-2,anddirectsthatvariousretailactivitiesaremorelikelytobeallowedonlyby CUP,ratherthanpermitteduse.Instead,theB-3includestheCity’sautomobile- orientedbusinessuses,andisintendedtoaccommodatethoseusesmostlikelytobe neededbytravelers,suchaslodgingandfuelsales. Twoalternativeactionsareproposedtoreconsiderachurchuseofthesubject property.ThefirstoptionistorezonethepropertyfromB-3,HighwayBusiness District,toB-2,LimitedBusinessDistrict,wherethepublicassemblyuseis permitted. TheMonticelloZoningOrdinanceprovidescriteriafortheevaluationofamendments tothezoningordinanceasfollows. (a)Whethertheproposedamendmentcorrectsanerrorintheoriginaltextormap; or (b)Whethertheproposedamendmentaddressesneedsarisingfromachanging condition,trend,orfactaffectingthesubjectpropertyandsurroundingarea. (c)Whethertheproposedamendmentisconsistentwithachievingthegoalsand objectivesoutlinedinthecomprehensiveplan. Inthiscase,theproposedamendmentisnotproposedtocorrectamaportexterror. ThesubjectsiteislocatedbetweenlandzonedB-3totheeastandwest,and surroundedbyexistingautomotiveuses.Theseusesareconsistentwiththepurpose oftheB-3. Further,theComprehensivePlanclassifiesthesubjectsiteandsurroundingareaas “PlacestoShop”,acategorywhichpresumesthattheprimarylanduseactivitywould becommercialretailsalesorservices.Institutionaluses,includingplacesof CityCouncilAgenda–9/28/2015 4 assemblysuchastheapplicantinthiscase,areidentifiedintheComprehensivePlan withthe“PlacesforCommunity”landusecategory. TheLandUsePlan,asincludedintheCity’s2008ComprehensivePlan,depicts seriesof“places”forprivatedevelopment.Theseinclude“PlacestoLive”,“Places toShop”,“PlacestoWork”,and“Downtown.”A“PlaceofPublicAssembly”isa uniqueuseinthatitisnotnecessarilyaplacetolive,shoporwork. TheComprehensivePlandoes,however,makereferenceto“PlacesforCommunity” whichappearstoinclude“PlacesofPublicAssembly”fromalanduseperspective. AccordingtothePlan,“PlacesforCommunity”includepublicandsemi-publicland uses.Publicusesincludeallgovernmentalfacilitiesandschools.The“Placesfor Community”categoryalsoincludeschurches,cemeteries,hospitalsandother institutionaluses. TheComprehensivePlandoesnotguidethelocationofnewchurches,schoolspublic buildingsandotherinstitutionaluses.ThePlanalsonotesthatnewinstitutionaluses shouldbeallowedinresidentialareasundercertainconditions.Inthisregard,aspects ofproposedinstitutionalusesrelatedtothefollowingmustbeconsidered: •Size/scaleofdevelopmentinrelationtothesurroundingneighborhood. •Parkingimpactsuponsurroundingresidentialareas. •Trafficimpacts. •Lightingandsignageshouldbecompatiblewithsurrounding residentialareas. Thesecondalternativeoptionforconsiderationoftheuseisatextamendmenttothe languageoftheB-3DistrictaddingPlacesofPublicAssemblyasanallowedusein thedistrict,eitheraspermittedorconditional. ThequestionforconsiderationiswhetherPlacesofPublicAssemblyasdefinedcan fitwithintheB-3District,asitspurposestatementiswritten.Toadoptsuchan amendment,theCitywouldbemakingafindingthattheproposedusewouldbean acceptableusewithinthedistrict,consistentorcompatiblewithotherusesthatare zonedB-3.Theprimaryissuewiththesetypesofamendmentrequestsisusuallythat thedistrictencompassesaspecificpurposeonawidevarietyofparcelsorlocations, andthatthereisapresumptionthattheproposedusewouldfitwellwithinthedistrict onthoseothersites. TheB-3DistrictencompassesasignificantamountofpropertyalongHighway25, southofI-94.Thislandhaslongbeenenvisionedtoserveastheprimarycommercial growthareafortheCity.Thistypeofamendmentwouldraiseissuesastothesupply ofthattypeofland,particularlyforlandusesthatrelyonautomobile-orientedsales orservice. CityCouncilAgenda–9/28/2015 5 Asnotedabove,theCityhastakencaretocreateaspecificrolefortheB-3Districtin planningforlanduseandcommercialdevelopment,limitingthetypesofusesthatare allowedinthedistrict,andapplyingthedistricttothoseareasthathavethequalities demandedbythedistrict’spurposestatement.Thedistrictspecificallyexcludes severalusesthatareallowedintheB-2orB-4commercialdistricts,andincludes severalusesthatarenotallowedintheB-2orB-4areas. OfpotentialconcerninthesecircumstancesistheapplicationoftheReligiousLand UseandInstitutionalizedPersonsAct,a2000Federallawthatarguablyrequires governmenttoprovideaccommodationtoreligiousgroupsinlandusecases. RLUIPA,asitiscommonlyreferredto,prohibitslocalgovernmentsfromadopting landuseregulationsthatimposeasubstantialburdenonreligiousgrouporuses unlesstherearecompellingreasons. ReligiouslandownershavefiledRLUIPAclaimsinchallenginglocalgovernment landusedecisions.Whetherthelawrequiresapreferenceforreligioususes,or simplyprovidesameanstochallengelocalrulesthatimposeasubstantialburden maybedebatable,butthelawdefinitelyconveyssometypeofspecialrightto religiousinstitutions.InMinnesota,therehavebeenseveralrecentRLUIPAcases thathavereceivedextensivemediacoverage.Whileonlyafewhaveledtotheactive involvementoftheDepartmentofJustice,allhaveresultedinnegotiatedsettlements thathaveallowedthereligioususeproposedtoproceedinsomefashion.Amending theCity’sregulationstoallowtheproposeduseunderconditionswouldreducethe chanceoflitigation. IftheCitybelievesthataccommodationtotheproposedchurchuseonthesitein questionisreasonableandacceptable,anamendmenttotheB-3Districtadding PlacesofPublicAssemblybyCUPisanoption.Asidentifiedpreviously,theCCD makesasimilaraccommodation.Inthisway,theCitycouldconsiderspecific conditionsunderwhichtheusemightbeacceptableintheDistrict,providingapath toapprovalofsuchause,butwiththeabilitytodefinethecircumstancesunderwhich apermitwouldbeapproved.Assuch,site-specificissuescouldbeaddressedthat wouldmitigateincompatibilityconcernsonanyindividualrequest. Churchdevelopmenthaschangedovertimefromoldermodelsinwhichchurches werecommonlyembeddedinresidentialareas,anddrewpredominantlyfromthe surroundingneighborhood.Quarry’sapplicationisnotatypicalinthatmanychurch congregationsareseekinghigh-visibility/high-accesssitesforlargeassemblies attractingsignificantnumbersfromthesurroundingregion,notjustthelocalarea. Thesetypesoffacilitiesarenotamenabletoresidentialsurroundings. However,theycanalsoraiseissuesforcertaincommercialdevelopmentobjectives, includingcontinuityofretailinteractionandcompatibletrafficgeneration.Staff believesthattheCUPapproachwouldgivetheCitysomelevelofdiscretionin findingthepropersites,andapplyingappropriateconditions,toapublicassemblyuse CityCouncilAgenda–9/28/2015 6 intheB-3areasofthecommunity.Staffsuggests,inadditiontothecurrentstandards notedabove,thatthefollowingconditionsbeincludedinanyB-3textamendment: 1.PublicAssemblyintheB-3isonlyallowedonpropertiesof10acresin sizeormore.Thepurposeofthisconditionwouldbetoensurethatthe assemblyuseisa“regional”facility,onewhichwouldnotbeafitinthe otherzoningdistricts–particularlyinresidentialareas.SincetheB-3 Districtisintendedtoservepopulationsfrombeyondthelimitsofthe community–asopposedtosmaller“neighborhood”serviceareas–the largerfacilitiesarethosewhicharebestsuitedtotheB-3District,rather thantheresidentialzonesortheB-2District. 2.PublicAssemblyusesintheB-3mustoccupybuildingsofatleast20,000 grosssquarefeetofarea.Thepurposeofthisconditionistoensurethat theproposedassemblyuseisalargefacilitythatwouldnotfitwithinthe commoncommercialareasoftheB-2orCCDzones,suchasmulti-tenant spacesthataccommodatesmallerusers.Aswiththelotsizecondition, smallerassemblyusesaremorelikelyappropriateinareaswherelocal populationsserveasthetargetmarket.Thoseusesarebestlocatedinthe residentialorB-2/CCDlocations.TheB-3Districtismoreappropriate forthelargeparkinglotneedsoflargerassemblyuses,whereassmaller assemblyusesfitwellwithindistrictsthatgeneratelowerparkingdemand, similartootherB-2/CCDand/orresidentialdistricts. 3.PublicAssemblyusesintheB-3Districtshallprovideoff-streetparking areasthataredesignedtomeettheiruniquetrafficpatternsandparking accumulationratios.FortheB-3District,therecommendedrequirement wouldbeoneparkingspaceper2.5seatsinthemainassemblyarea,based onthebuildingcodecalculationformaximumoccupancy.Forlarge assemblies,parkingratioshaveproventoexceedtraditionalparking requirementsadoptedforresidentiallocations.Monticello’scurrent requirementisonespaceper4seats.Thisrequirementassumesahigh occupancypervehicle,andasignificantproportionoftheattendees arrivingonfoot.B-3locationswillnotlikelysupportlargeproportionsof pedestriantrafficduetolocation–indeed,thedistrictisdesignedtobe automobile-oriented.Studiesshowparkingdemandaveragingashighas 4.5spacesper10persons. 4.PublicAssemblyintheB-3Districtwillberequiredtoprovideatraffic studydemonstratingpeaktrafficperiods,andtheabilitytomanagetraffic loadswithoutnegativelyimpactingtheadjoiningpublicstreets.Private and/orpublicstreetimprovementsmayberequiredtoensurenonegative impacts.Becauseoftheuniquetrafficgenerationaspectsofassembly uses,itmaybenecessarytorequireextraordinaryimprovementstoensure safepublicstreetdesign. CityCouncilAgenda–9/28/2015 7 5.CUPapplicationsforPublicAssemblyuseintheB-3Districtwillrequire theidentificationoftheprincipaluse,andthoseotherusesofthesubject propertythatareproposedasaccessoryuses.Allsuchusesmustbe allowedintheB-3District,andmayimpactothersupportactivitiessuch asparkingsupply.ThedefinitionofPublicAssemblyincludesawide varietyofpublic,quasi-public,andprivatecommercialuses.Itwillbe importanttounderstandhowtheprincipalandaccessoryusesofthe propertyinteractandimpactpublicservices. TheseconditionsaredesignedtoensurethattheCityisabletoimplementthepurpose oftheB-3District–provisionoflandforauto-orientedandtraveler-basedlanduses. TheamendmentwouldentailachangetothelandusetableinSection5.1ofthe zoningordinance(designatingpublicassemblyasaConditionalUse).Inaddition, Section5.2(d)(8)wouldbeamendedbytheinclusionoftherecommendedconditions listedabove,specifictotheB-3zoningdistrict. Otherzoningconsiderations.AcompanionactionoftheCitymaybetoconsider rezoningportionsofthecurrentB-3districttoB-4,intheeventthatthoseareasdo notmeettheCity’slanduseobjectives,particularlyastheB-3Districtis(orwould be)written.Thisrezoningactionwouldrequireseparatehearingsandconsideration, andisnotaconditionofactionontheQuarryChurchapplication. PlanningCommissionAction ThePlanningCommissioninitiallyconsideredeitherofthetwoalternativeactionsto reconsiderachurchuseofthesubjectproperty. ThefirstoptionwastorezonethepropertyfromB-3,HighwayBusiness,toB-2, LimitedBusinessDistrict,wherethepublicassemblyuseispermitted.InAugust,the PlanningCommissionvotedtorecommenddenialofarezoningoftheproperty, basedlargelyonfindingsthatnotedtheuniquedesignoftheB-3District,the prominenceofB-3zoninginthearea,andconcernsthattheB-2Districtwould supportusesthatareinconsistentwiththeB-3DistrictandtheComprehensivePlan. Theapplicantsalsorequestedanalternativeoptionforconsiderationofatext amendmenttothelanguageoftheB-3DistrictaddingPlacesofPublicAssemblyas analloweduseinthedistrict.Asnoted,placesofpublicassemblyarecurrently conditionallyallowedinmostoftheCity’sresidentialdistricts.PlacesofPublic AssemblyusesalsoallowedintheCCDbyConditionalUsePermitandintheB-2 Districtasapermitteduse.TheuseisnotallowedintheB-3(orB-4)districts. AttheAugustPlanningCommissionmeeting,afterrecommendingdenialofthe rezoningoption,theCommissiontabledactionontheproposedtextamendment, pendingStaff’spreparationofdraftlanguageforthetextamendmentrelatingto allowingPlacesofPublicAssemblyintheB-3DistrictbyConditionalUsePermit, andthedraftingofproposedconditions,alongwitharecommendationonprocess. CityCouncilAgenda–9/28/2015 8 AtitsSeptember1st meeting,thePlanningCommissiontookupadraftordinancethat wouldamendtheB-3DistrictbyaddingPlacesofPublicAssembly(includingthe churchuse)asa Conditional UseintheB-3zone.Inadditiontothefivestandards thatapplytoPublicAssemblyinanydistrict,theproposedordinancesetsoutfive additionalrequirementsforaConditionalUsePermitforPublicAssemblyintheB-3. Thestandardsareidentifiedinthestaffreport,andfoundinthetextofthedraft OrdinanceNo.623. Thepurposeoftheadditionalstandardsistoaddresstheuniquecharacteristicsofthe B-3districtthatsetitapartfromotherdistrictsinthezoningordinance,andaddress thereasonsthatthePlanningCommissiondoesnotrecommendtherezoning. Indiscussion,theCommissionnotedthattheproposedchangeshelpedmaketheuse compatiblewithotherB-3usesandreviewedthestaffreportandordinancelanguage. TheCommissionmovedtorecommendapprovaloftheproposedOrdinance,voting 4-1infavoroftheCommission’sresolution.Theopposingvoteexpressedconcern thattheusewasagooduseintheCity,butdidnotsupportitsadditiontotheB-3 District. OnenoteontheCommission’svote:ThestaffreportpreparedfortheSeptember meeting,thediscussionattheSeptembermeeting,andtheordinancelanguage providedanddiscussedforadoptionbytheCommissionreferstotheordinance makingtheuseaConditionalUseintheB-3District.However,thealternativeaction forrecommendationasreadfromtheoriginalstaffreportsuggestedthattheuse wouldbeaPermitteduse.Itisstaff’sunderstandingthattheintentofthe CommissionwastoproceedwiththerequirementsforaConditionalUsePermitas statedinthedraftordinance.ThealternativeproposedandrecommendedtotheCity Council(below)identifiestheamendmentasaConditionalUse.CityCouncilmay chooseinsteadtoallowtheuseaspermitted. Theapplicantsrequestedthatbothalternatives(rezoningfromB-3toB-2,and amendmentoftheB-3District)movetotheCityCouncilatthesametime. B.ALTERNATIVEACTIONS Decision1: ZONINGMAPAMENDMENTREZONINGTHESUBJECTPROPERTY FROMB-3(HIGHWAYBUSINESS)DISTRICTTOB-2(LIMITED BUSINESS)DISTRICT 1.MotiontoadoptOrdinanceNo.624,rezoningthesubjectpropertyat3939 ChelseaRoad,Lot1,Block1,GouldAddition,fromB-3toB-2,basedon findingstobemadeatthetimeofCouncil’saction. CityCouncilAgenda–9/28/2015 9 2.MotiontodenyadoptionofOrdinanceNo.624,rezoningthesubjectpropertyat 3939ChelseaRoad,Lot1,Block1,GouldAddition,fromB-3toB-2,basedon findingsasadoptedinthePlanningCommission’sresolutionrecommendingfor denial. 3.Motiontotableactionontherezoning,subjecttoadditionalinformationrelatedto potentialissuesrelatedtotheuseand/orsiteinquestion. Decision2: ZONINGTEXTAMENDMENTTOTHEB-3,HIGHWAYBUSINESS DISTRICT,ADDINGPLACESOFPUBLICASSEMBLYTOTHELISTOF ALLOWABLEUSES: 1.MotiontoadoptOrdinanceNo.623,addingPlacesofPublicAssemblyasa ConditionalUse intheB-3listingofallowableprincipaluses,basedonfindings inthePlanningCommission’sresolutionrecommendingforapproval. 2.MotiontodenyadoptionofOrdinanceNo.623,addingPlacesofPublic AssemblyasaconditionalorpermitteduseintheB-3listingofallowable principaluses,subjecttofindingsmadeatthetimeoftheCouncil’saction. 3.MotiontoadoptOrdinanceNo.623,withrevisiontoallowaddingplacesof publicassemblyasa PermittedUse intheB-3listingofallowableprincipaluses, basedonfindingstobemadeatthetimeofCouncil’saction. 4.MotiontotableactiononOrdinanceNo.623,subjecttoadditionalinformation relatedtopotentialconditionsandfindingsrelatedtotheuseand/orsitein question. C.STAFFRECOMMENDATION ThePlanningCommission’srecommendationsarefordenialofrezoning,butto approveanamendmenttotheB-3DistrictaddingPlacesofPublicAssemblywithin theB-3District.ToallowtheusewithintheB-3District,staffhasprepared ConditionsunderwhichPlacesofPublicAssemblywouldbeconsideredasa conditionaluseintheB-3District.Thislanguageisreflectedintheattached ordinance. Toaccommodatetherequestoftheapplicants,staffpreferstheTextAmendmentand ConditionalUsePermit(CUP)approach.Staff’srecommendationisasfollows: Decision1(RezoningfromB-3toB-2):Denial(Alternative2) CityCouncilAgenda–9/28/2015 10 Decision2(TextAmendmenttoallowPlacesofPublicAssemblyintheB-3 District):Approval(Alternative1,AllowbyConditionalUsePermit). IftheCityCouncilproposestodenytherezoning,staffwouldrequestthatthe Counciltakeactiontotableitsdecisiontoitsnextmeetinginordertopermitthe preparationofadequatefindingsoffacttosupportadenialmotion. D.SUPPORTINGDATA •MapAmendment:OrdinanceNo.624forRezoning3939ChelseaRoad,Lot 1,Block1,GouldAddition,fromB-3toB-2 •TextAmendment:OrdinanceNo.623forPlacesofPublicAssemblyinaB-3 DistrictbyCUP •ResolutionNo.PC–2015-011,RecommendationtodenyRezoning amendment •ResolutionNo.PC-2015-012,Recommendationtoapprovetextamendment •AerialSiteImage •ApplicantNarrative •Letter,VentureBank,dated7/29/15 •StaffReportandStudyofPlacesofPublicAssembly,2014 •PlanningCommissionMinutes,2014 •CityCouncilMinutes,2014 •OfficialMonticelloZoningMap •MonticelloZoningOrdinance,Excerpts: a.3.5(D),B-2(LimitedBusiness)District b.3.5(E),B-3(HighwayBusiness)District c.5.1-UseTable d.5.2(D)-UseSpecificStandards e.8.4–Definitions •MonticelloComprehensivePlan,Excerpts a.PlacestoShop b.PlacesforCommunity c.LandUseMap ORDINANCE NO. 624 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA REZONING FROM B-3 (HIGHWAY BUSINESS) TO B-2 (LIMITED BUSINESS) FOR LOT 1, BLOCK 1, GOULD ADDITION AND AMENDING THE OFFICIAL ZONING MAP THE CITY COUNCIL OF THE CITY OF MONTICELLO HEREBY ORDAINS: Section 1. The following lot is hereby amended to rezone from B-3 (Highway Business) to B-2 (Limited Business): Lot 1, Block 1, Gould Addition. Section 2. The Official Zoning map under Title 10, Section 3.1 of the Monticello Zoning Code shall be amended accordingly. Section 2. This Ordinance shall take effect and be in full force from and after its passage and publication. Revisions will be made online after adoption by Council. Copies of the complete Zoning Code are available online and at Monticello City Hall. ADOPTED AND APPROVED FOR PUBLICATION BY the Monticello City Council this 28th day of September, 2015. CITY OF MONTICELLO __________________________________ Brian Stumpf, Mayor ATTEST: ___________________________________ Jeff O’Neill, City Administrator VOTING IN FAVOR: VOTING IN OPPOSITION: 1 ORDINANCE NO. 623 CITY OF MONTICELLO MINNESOTA, WRIGHT COUNTY AN ORDINANCE AMENDING TITLE 10 OF THE MONTICELLO CITY CODE, KNOWN AS THE ZONING ORDINANCE FOR THE FOLLOWING:  REVISE CHAPTER 5.1 (USE TABLE) TO ADD PLACES OF PUBLIC ASSEMBLY AS A CONDITIONAL USE IN THE B-3, HIGHWAY BUSINESS DISTRICT;  5.2 (8) ADDING PERFORMANCE STANDARDS FOR PLACES OF PUBLIC ASSEMBLY IN A B-3 DISTRICT. THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA HEREBY ORDAINS: Section 1. Chapter 5, Table 5-1, Civic and Institutional Uses is hereby amended as follows: Places of Public Assembly shall be a Conditional Use in the B-3, Highway Business District. Section 2. Chapter 5, Section 2(D)(8) is hereby amended to add the following: (8) Places of Public Assembly (f) Public Assembly in the B-3 District: (i) Shall only be allowed on properties of 10 acres in size or more. (ii) Public Assembly uses in the B-3 District must occupy buildings of at least 20,000 gross square feet of area. (iii) Public Assembly uses in the B-3 District shall provide off-street parking areas that are designed to meet their unique traffic patterns and parking accumulation ratios. For the B-3 district, the requirement shall be one parking space per 2.5 seats in the main assembly area, based on the building code calculation for maximum occupancy. (iv) Proposed Public Assembly applications in the B-3 District will be required to provide a traffic study demonstrating peak traffic periods, and the ability to manage traffic loads without negatively impacting the adjoining public streets. Private and/or public street improvements may be required to ensure no negative impacts. (v) CUP applications for Public Assembly uses in the B-3 District will require the identification of the principal use, and those other uses of the subject property that are proposed as accessory uses. All such uses must be allowed in the B-3 District. 2 Section 4. The City Clerk is hereby directed to make the changes required by this Ordinance as part of the Official Monticello City Code, Title 10, Zoning Ordinance, and to renumber the tables and chapters accordingly as necessary to provide the intended effect of this Ordinance. The City Clerk is further directed to make necessary corrections to any internal citations and diagrams that result from such amendments, provided that such changes retain the purpose and intent of the Zoning Ordinance as has been adopted. Section 5. This Ordinance shall take effect and be in full force from and after its passage and publication. Revisions will be made online after adoption by Council. Copies of the complete Zoning Ordinance are available online and at Monticello City Hall. ADOPTED BY the Monticello City Council this 28th day of September, 2015. __________________________________ Brian Stumpf, Mayor ATTEST: ___________________________________ Jeff O’Neill, Administrator AYES: NAYS: CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA PLANNING COMMISSION RESOLUTION NO. PC-2015-012 1 Motion By: Seconded By: RECOMMENDING APPROVAL OF A ZONING TEXT AMENDMENT TO THE B-3, HIGHWAY BUSINESS DISTRICT ADDING “PLACES OF PUBLIC ASSEMBLY” AS AN ALLOWABLE USE IN THE DISTRICT WHEREAS, the applicant seeks an amendment to the B-3 Zoning District that would add “Places of Public Assembly” as a potential use in the District; and WHEREAS, the area is guided for “Places to Shop” in the Monticello Comprehensive Plan; and WHEREAS, both the B-3 zoning district is consistent with designated land use category; and WHEREAS, the proposed amendment would accommodate a use that would be consistent with other existing and future land uses in the area; and WHEREAS, the Planning Commission held a public hearing on August 4th, 2015 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The property is guided for “Places to Shop” in the Comprehensive Plan. 2. The current zoning district is a compatible zoning district within the land use category. 3. The proposed use within the B-3 District would be compatible with the existing and future uses of land in the area. 4. The proposed use would meet the requirements of the Zoning Ordinance for Places of Public Assembly in the B-3 District. 5. The City has adequate land areas zoned and guided for other B-3 uses to satisfy future land demand. CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA PLANNING COMMISSION RESOLUTION NO. PC-2015-012 2 NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota: That the City Council should approve the amendment to the zoning ordinance including “Places of Public Assembly” within the list of uses in the B-3, Highway Business zoning district. ADOPTED this 1st day of September, 2015, by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION By: _______________________________ Brad Fyle, Chair ATTEST: ____________________________________________ Angela Schumann, Community Development Director Map Amendment Rezoning B-3 (Highway Business) to B-2 (Limited Business) & Text Amendment within B-3 to allow Places of Public Assembly as a Permitted or Conditional Use Lot 001, Block 001, Gould Addition, 155-184-001010, 3939 Chelsea Rd W Created By: City of Monticello Date Created: 7/17/2015 Planning Commission Agenda 06/03/14 1 9. Analysis related to Interim Ordinance #590, an Interim Ordinance Allowing Places of Public Assembly on a Temporary Basis as a Principal or Accessory Use in a B-3(Highway Business) District (NAC) A. REFERENCE & BACKGROUND Request(s): In response to the City’s recent establishment of an interim ordinance associated with the temporary allowance of “places of public assembly” within B-3, Highway Business Districts, related background information has been assembled for the Planning Commission’s consideration. ANALYSIS Interim Ordinance Amendment. This spring, the City Council approved an interim ordinance to allow “places of public assembly” on a temporary basis (as a principal or accessory use) in B-3, Highway Business Districts by interim use permit. In conjunction with such approval, the City Council also approved a specific interim use permit to allow “a place of public assembly” (Faith Family Life Center) on the former Cornerstone Chevrolet property located at 3939 Chelsea Road West. The purpose of an interim ordinance is to allow a municipality to put temporary standards in place applicable to all or part of its jurisdiction for the purpose of protecting the planning process and the health, safety and welfare of its citizens (MS§462.355 Subd.4). Within the duration of the interim ordinance, the City must also initiate a study to evaluate the potential impact of a policy to consider changes to its land use controls. An examination of the City’s existing regulation of “places of public assembly” is considered an appropriate next step in regard to an evaluation of the use. “Place of Public Assembly” Definition. The City’s Zoning Ordinance defines a “place of public assembly” as follows: An institution or facility that congregations of people regularly attend to participate in or hold meetings, workshops, lectures, civic activities, religious services, and other similar activities, including buildings in which such functions and activities are held. The preceding definition includes churches, fraternal lodges, and social clubs. Planning Commission Agenda 06/03/14 2 To be noted is that the preceding definition does not include “motion picture theaters.” Rather, “motion picture theaters” are considered a type of “indoor commercial entertainment” as defined in the Ordinance. Comprehensive Plan. The Land Use Plan, as included in the City’s 2008 Comprehensive Plan, depicts series of “places” for private development. These include “Places to Live”, “Places to Shop”, “Places to Work”, and “Downtown.” A “place of public assembly” is a unique use in that it is not necessarily a place to live, shop or work. The Comprehensive Plan does however, make reference to “Places for Community” which appears to include “places of public assembly” from a land use perspective. According to the Plan, “Places for Community” include public and semi-public land uses. Public uses include all governmental facilities and schools. The category also includes churches, cemeteries, hospitals and other institutional uses. To be noted is that the Comprehensive Plan does not guide the location of new churches, schools public buildings and other institutional uses. However, the Plan notes that new “Places for Community” will be needed in the northwest area of the City as it develops. The Plan also notes that new institutional uses should be allowed in residential areas under certain conditions. In this regard, aspects of proposed institutional uses related to the following must be considered:  Size/scale of development in relation to the surrounding neighborhood.  Parking impacts upon surrounding residential areas.  Traffic impacts.  Lighting and signage should be compatible with surrounding residential areas. District Allowance. “Places of public assembly”, as defined by the Zoning Ordinance, are presently allowed within the City as follows: Zoning District District Purpose District Allowance R-1, Single Family Residence To provide for low density, single family, detached residential dwelling units and directly related complementary uses. Conditional Use R-2, Single and Two Family Residence To provide for low to moderate density one and two unit dwellings and directly related complementary uses. Conditional Use TN, Traditional Neighborhood Residence To provide for medium density, single family, detached residential dwelling units and directly related complementary uses. Conditional Use R-4, Medium-High Density Residence To provide for medium to high density housing in multiple family structures Conditional Use Planning Commission Agenda 06/03/14 3 of 13 or more units per building, and at densities of between 10 and 25 units per acre. B-2, Limited Business To provide for low intensity retail or service outlets which deal directly with the customer for whom the goods or services are furnished. Permitted Use CCD, Central Community District To provide for a wide variety of land uses, transportation options, and public activities in the downtown Monticello area, and particularly to implement the goals, objectives, and specific directives of the Comprehensive Plan, and in particular, the Embracing Downtown Monticello report and its Design Guidelines. Conditional Use, all sub-districts B-3, Highway Business To provide for limited commercial and service activities and provide for and limit the establishment of motor vehicle oriented or dependent commercial and service activities. Interim Use (per recently approved amendment) Performance Standards. Section 5.2 of the Zoning Ordinance establishes a set of performance standards which are specific to all “places of public assembly” within the City. These conditions, as reiterated below, are to be applied in addition to basic general provisions and district standards. 1. Institutions on parcels exceeding 20,000 square feet in area shall be located with direct frontage on, and access to, a collector or arterial street. 2. The buildings are set back from adjoining residential districts a distance no less than double the adjoining residential setback. 3. When abutting a residential use in a residential use district, the property shall be screened with an aesthetic buffer (Table 4-2, Buffer Type “B”) in accordance with section 4.1(G) of the Ordinance. 4. Adequate off-street parking and access is provided on the site or on lots directly abutting or directly across a public street or alley to the principal use in compliance with Section 4.8 of this ordinance and that such parking is adequately screened and landscaped from surrounding and abutting residential uses in compliance with Section 4.1(F) of the Ordinance. 5. Adequate off-street loading and service entrances are considered and satisfactorily provided. There are a couple of categories of issues raised by the interim use request. These are summarized below, with staff comments included. Planning Commission Agenda 06/03/14 4 1. A primary purpose of the City’s Zoning Ordinance is to implement the land use directives of the City’s Comprehensive Plan. Thus, a primary question to be answered is whether or not the current Comprehensive Plan policies related to “places of public assembly” remain applicable. Recognizing that “places of public assembly” are not specifically referenced in the Plan, the following questions are raised: a. Are “places of public assembly” clearly a subset of “places for community” as referenced in the Plan and thus subject to the same land use directives? Staff Comment: One of the aspects of the code is application of Plan goals to specific ordinance allowances. The ordinance seems to define Public Assembly as what we might typically think of as an institutional use, then includes it zones outside of the land use category (Places for Community) in which it would logically be located. The purpose of this was the identification of the CCD and B-2 District as districts in which community-based services would be offered, with an understanding that those services would be primarily to local residents or businesses. The B-3 District, on the other hand, is designed to serve, in large part, the traveling public. As such, the B-3 District was not included as a potential location for “Places of Public Assembly”. b. Is the northwest area of the City still a target area for new “places for community” which, by understood association, includes “places of public assembly?” Staff Comment: Certainly, the northwest area of the city includes the Bertram Lakes park area, an important, if not dominant, “place for community”. If the park use constitutes the extent of community land uses in the area, the land use designation could be seen as muddling that somewhat. Greater definition in the land use plan might help to address this. That said, other institutional uses are typically sited on a case-by-case basis, responding to specific requests. The Plan anticipates future places for community in the northwest, but does not site them. 2. If no changes to the current Comprehensive Plan polices are desired, question exists whether or not the current provisions of the Zoning Ordinance adequately implement the Plan’s land use directives related to “places of public assembly.” In this regard, the following questions are considered worthy of discussion: a. Should “places of public assembly”, regardless of scale, be allowed in residential zoning districts? Staff Comment: The irony of many contemporary religious institutional uses is a desire for high-exposure, high-access property, with a land use pattern that differs from commercial businesses that usually populate these areas. At the same time, church development has evolved to be much more than when churches were commonly located in the midst of residential neighborhoods. The fact is that Planning Commission Agenda 06/03/14 5 churches and similar institutional uses have land use characteristics that are neither compatible with most smaller-scale neighborhoods, nor similar to commercial uses. The zoning ordinance use of the term “public assembly” could be better defined in this regard. However, siting church uses in residential areas is so common, it is often simpler to include these uses in residential zoning districts, preparing special requirements for them that don’t apply to actual residential development. Monticello’s ordinance is structured in this way, and it can be a complex matter to restructure the code to address this single issue. The negative with this approach is that large-scale church uses are allowed as a matter of right in neighborhoods that might otherwise object to the levels of activity that some churches generate. b. Are “places of public assembly” an appropriate allowed use in the City’s CCD and B-3, Highway Business District? If so, is the present allowance via interim use permit appropriate? Staff Comment: This is the crux of the question relating to the City’s interim ordinance. Currently allowed as permitted uses in the B-2 district and conditional uses in the CCD, it appears that this inclusion is intended to address the community’s need for places of public assembly, while recognizing that residentially zoned properties may not be able to adequately accommodate public assembly in terms of site design and size. As noted above, many churches are more likely to seek high- profile commercial sites than the B-2 and CCD. The question for the City is whether these uses are considered appropriate in these higher-profile sites and specifically in the B-3 District given its purpose to provide for and limit the establishment of motor vehicle oriented or dependent commercial and service activities. c. Are the performance standards specifically related to “places of public assembly” considered adequate are or some changes desired? Staff Comment: The presumption here is that the current standards are appropriate, and that instead, the question is whether a use with these characteristics should be allowed permanently in the B-3 District. d. Should the definition of “place of public assembly” be modified to note that “indoor commercial entertainment” (e.g. motion picture theaters) is not for the purposes of the Ordinance, considered a “place of public assembly?” Staff comment: If more permanent changes to the ordinance are to be considered, definitions should also be addressed. If the City is satisfied with the current land use pattern and zoning arrangement, the definitions are probably adequate. SUMMARY Prior to the current zoning ordinance, the City utilized a specialized zoning district for institutional uses, including religious institutions. At one point, a concern arose in the zoning law realm as to whether cities would be required to accommodate church Planning Commission Agenda 06/03/14 6 assembly uses anywhere that commercial assembly uses are allowed. This concern was based in a couple of federal laws (“RFRA”- the Religious Freedom Restoration Act; and “RLUIPA” – the Religious Land Use and Institutionalized Persons Act), along with a couple of prominent legal challenges in the federal courts. The essential thrust of these federal actions was a clarification that a zoning authority could not discriminate against a particular land use merely on the basis of the fact that the land use was religious in nature. The most commonly applied example of this principle used a movie theater and a traditional church use. It was proposed that since both uses have a main assembly hall area, where a city allowed theatres, it must also allow churches. As a result, many ordinances were written to include “public assembly” as a land use, and then incorporating it into wherever movie theatres were allowed. In Monticello’s ordinance, however, the distinction was essentially focused on the perceived service area of the facility. As a result, the ordinance was constructed to allow church uses in residential areas as they traditionally have been, and to incorporate them into limited commercial districts –those designed to serve local members of the community as opposed to a more regional focus. Thus, the real question for the City, related to the interim ordinance, is whether the B- 3 District should be included as an eligible location for public assembly uses as defined. Historically the City has been reluctant to remove land from its available stock of potential business locations. Making a change such as this would potentially reduce available commercial land assuming that some of the existing property (including the parcel subject to the current IUP) would be converted to public assembly use, rather than a more traditional auto-related commercial development. In summary, the current ordinance appears to adequately serve the intent of the Comprehensive Plan in focusing on the groups of populations being served. Adding Places of Public Assembly to the B-3 District, and expanding this use to a regionally- focused land use category would be inconsistent with the City’s original planning approach, since such a change would expand the potential siting for such uses to much of the Highway 25 corridor (as currently zoned). B. ALTERNATIVE ACTIONS 1. Approve calling for a public hearing to consider amendments to the zoning ordinance establishing Places of Public Assembly as a permanent land use category option in the B-3 Zoning District. 2. Deny calling for public hearing on the amendment, permitting the current interim ordinance to expire at the end of August, 2014 and to direct preparation of a resolution of findings. Planning Commission Agenda 06/03/14 7 C. STAFF COMMENTS/RECOMMENDATION If the City is satisfied with the current land use pattern, there would be no necessity to change the ordinance. The current interim ordinance would expire, as would the IUP in August. If the City believes that a broader allowance for public assembly uses is appropriate, there are two basic options: 1. Amend the zoning ordinance to add public assembly uses in other districts, such as the B-3. With this alternative, there are some changes to definitions and other standards requirements that would be appropriate. 2. Reconsider a zoning district that caters specifically to institutional uses, such as schools, religious assembly uses, and public activities. 3. Consider changing zoning designations for appropriate institutional use parcels to residential, or perhaps B-2, if such parcels are properly located to meet the intent of the zoning district. This could be done on a case-by-case basis at the request of individual property owners. Staff does not recommend the permanent amendment as related to the interim ordinance. The structure of the zoning ordinance is set up to create various land use districts based generally on the intended service population. The ordinance, and the Comprehensive Plan, treats institutional uses as those that focus their services primarily on the local community. As such, the inclusion of Places of Public Assembly in the B-2 District and CCD as the only commercial accommodation for such uses is sensible. Including such uses in the B-3 district would alter the City’s intent in the design of its ordinance and other planning regulations. D. SUPPORTING DATA A. Interim Ordinance #590 B. Monticello Comprehensive Plan, Chapter 3, Places for Community (see Item 5 exhibit) C. Monticello Zoning Ordinance, Excerpts: 5.1 – Use Table 5.2 (D) – Regulations for Civic & Institutional Uses 8.4 - Definitions County Hwy 75 Chelsea Rd State Hwy 25 85th St NE 9 0th St N E Linn St Pine St 7th St School Blvd Riverview Dr Cedar St W River St M a r v i n R d Jason Ave Dundas Rd W Broadway St Hart Blvd Country La Haug Ave NE Elm St W 4th St Fenning Ave NE Oakwook Dr Ma ll a r d L a 95th St NE Fallon Ave NE Edmonson Ave NE Mississippi Dr 5th St Country Club Rd Sandberg Rd P e l i c a n L a F a l c o n D r Fenning Ave Walnut St Oak Ridge Dr Oriole La Club View Rd Broadway St Hillcrest Rd E River St Headman La M i l l T r a i l L a Falcon Ave NE Wright StBenton St Elwood Rd Ramsey St 6th St River Mill Dr Wildwood Way Hilltop Dr Mill Run Rd O a k V i e w L a Farmstead Ave Martin Dr 4th St E 3rd St E Red Rock La Gillard Ave NE Maple St Fallon Dr Willow St View La E Grey Stone Ave Marvin Elwood Rd Fieldcrest Cir Fairway Dr Jason Ave NE Vine St M e a d o w L a Jerry Liefert Dr Praire Rd Starling Dr Palm St Un kn ow n o r N o S tree tn ame Fallon Ave Golf Course Rd Falcon Ave Kevin Longley Dr Craig La R e d O a k L a Front St 5th St W Thomas Park D r Locust St M o c k i n g b i r d L a W 3rd St Ea s two o d C i r Bri ar Oa ks Bl v d F a r m s t e a d D r Henipin St E i d e r L a Dayton St Oak La River Forest Dr Meadow Oak Ave Kampa Cir O a k R i d g e C i r M i l l C t R i v e r R i d ge L a Garrison Ave Oakview Ct Dundas Cir Kenneth La Otter Creek Rd Minnesota St Eagle Cir Crocus La Meadow Oak La Stone Ridge Dr Chestnut St 1 2 0 t h S t N E Darrow Ave NE Diamond Dr Pebble Brook Dr Widgeon La Washington St Bunker Cir Homestead Dr Thomas Cir E n d i c o t t T r Center Cir Oak View Cir Sandtrap Cir Countr y Cir Cheyen Ct Old Territoral Rd Tanager Cir Hillcrest Cir Os prey Ct Acorn Cir Balboul Cir S w allo w C ir R iv e r si d e C ir Meadow Oak Ct Matthew Cir E Oak Dr S t o n e R i d g e C ir Oakwood Dr Meadow Oak Ave NE County Hwy 75 Hart Blvd Marvin Rd Marvin Rd Wright St 90th St NE Cedar St Minnesota St 01 City of MonticelloOfficial Zoning Map 10-10-14 :Legend BASE ZONING DISTRICTS Residential Districts -- Low Residential Densities -- Medium Residential Densities -- High Residential De nsities Business Districts Industrial Districts OTHER Water A-O R-A R-1 T-N R-2 R-PUD R-3 R-4 B-1 B-2 B-3 B-4 CCD IBC I-1 I-2 M-H Mississippi Wild, Scenic & Rec Overlay District OVERLAY DISTRICTS Performance Based Overlay District ! ! ! !!!! ! ! !!!!! Shoreland District Special Use Overlay District ! ! ! !!!! ! ! !!!!! Freeway Bonus Sign District PUDs Swan River01 CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (D) B-2: Limited Business District City of Monticello Zoning Ordinance Page 109 (D) B-2: Limited Business District Section 3.5 (D) B-2 Limited Business District The purpose of the “B-2” limited business district is to provide for low intensity retail or service outlets which deal directly with the customer for whom the goods or services are furnished. The uses allowed in this district are to provide goods and services on a limited community market scale and located in areas which are well served by collector or arterial street facilities at the edge of residential districts. Maximum Residential Density = Ten (10) dwelling units per gross acre. Base Lot Area  No minimum Base Lot Width  Minimum = 100 ft. Typical B-2 Building Types Typical B-2 Lot Configuration CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (D) B-2: Limited Business District Page 110 City of Monticello Zoning Ordinance TABLE 3-12: B-2 DEVELOPMENT STANDARDS REQUIRED YARDS (in feet) Max Height (stories / feet) Max Floor Area Ratio (FAR) Max Impervious (% of gross lot area) Front Interior Side Street Side Rear All Uses 30 10 20 20 2 stories 30 feet [1] (Reserved) (Reserved) [1]: Multi-story buildings may be allowed as a conditional use pursuant to Section 2.4(D) contingent upon strict adherence to fire safety code provisions as specified by the International Building Code as adopted in Title 4, Chapter 1 of the Monticello City Code. Accessory Structures  See Section 5.3(B) for all general standards and limitations on accessory structures. Other Regulations to Consult (not all inclusive)  Section 3.3, Common District Requirements  Section 3.5(B), Standards Applicable to All Business Base Zoning Districts  Section 4.1, Landscaping and Screening Standards  Section 4.5, Signs  Section 4.8, Off-Street Parking  Section 4.9, Off-Street Loading  Section 4.11, Building Materials CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (E) B-3: Highway Business District City of Monticello Zoning Ordinance Page 111 (E) B-3: Highway Business District Section 3.5 (E) B-3 Highway Business District The purpose of the “B-3” (highway business) district is to provide for limited commercial and service activities and provide for and limit the establishment of motor vehicle oriented or dependent commercial and service activities. Base Lot Area  No minimum Base Lot Width  Minimum = 100 ft. Typical B-3 Building Types Typical B-3 Lot Configuration CHAPTER 3: ZONING DISTRICTS Section 3.5 Business Base Zoning Districts Subsection (E) B-3: Highway Business District Page 112 City of Monticello Zoning Ordinance TABLE 3-13: B-3 DEVELOPMENT STANDARDS REQUIRED YARDS (in feet) Max Height (stories / feet) Max Floor Area Ratio (FAR) Max Impervious (% of gross lot area) Front Interior Side Street Side Rear All Uses 30 10 20 30 2 stories 30 feet [1] (Reserved) (Reserved) [1]: Multi-story buildings may be allowed as a conditional use pursuant to Section 2.4(D) contingent upon strict adherence to fire safety code provisions as specified by the International Building Code as adopted in Title 4, Chapter 1 of the Monticello City Code. Accessory Structures  See Section 5.3(B) for all general standards and limitations on accessory structures. Other Regulations to Consult (not all inclusive)  Section 3.3, Common District Requirements  Section 3.5(B), Standards Applicable to All Business Base Zoning Districts  Section 4.1, Landscaping and Screening Standards  Section 4.5, Signs  Section 4.8, Off-Street Parking  Section 4.9, Off-Street Loading  Section 4.11, Building Materials CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure City of Monticello Zoning Ordinance Page 315 CHAPTER 5: USE STANDARDS 5.1 Use Table (A) Explanation of Use Table Structure (1) Organization of Table 5-1 Table 5-1 organizes all principal uses by Use Classifications and Use Types. (a) Use Classifications The Use Classifications are: Agricultural Uses; Residential Uses; Civic and Institutional Uses; Office Use; Commercial Uses; and Industrial Uses. The Use Classifications provide a systematic basis for assigning present and future land uses into broad general classifications (e.g., residential and commercial uses). The Use Classifications then organize land uses and activities into specific “Use Types” based on common functional, product, or physical characteristics, such as the type and amount of activity, the type of customers or residents, how goods or services are sold or delivered and site conditions. (b) Use Types The specific Use Types identify the specific uses that are considered to fall within characteristics identified in the use Classifications. For example; detached dwellings, parks and recreational areas, and schools are “Use Types” in the Single Family Residence District. (2) Symbols used in Table 5-1 (a) Permitted Uses = P A “P” indicates that a use is permitted by right, subject to compliance with all other applicable provisions of this ordinance. Uses may be subject to special regulations as referenced in the “Additional Requirements” column. (b) Conditionally Permitted Uses = C A “C” indicates that a use is permitted provided the City can establish conditions necessary to ensure the use is compatible to the proposed location and surrounding properties. Inability of the City to establish conditions to adequately control anticipated impacts is justification for denial of a conditionally permitted use. Conditional Uses may also be subject to special regulations as referenced in the “Additional Requirements” column. CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure Page 316 City of Monticello Zoning Ordinance (c) Interim Permitted Uses = I An “I” indicates that a use may be permitted for a brief period of time provided certain conditions are met, and a specific event or date can be established for discontinuance of the use. Inability of the City ]o establish conditions to adequately control anticipated impacts is justification for denial of an interim permitted use. Interim Permitted Uses may also be subject to special regulations as referenced in the “Additional Requirements” column. (d) Prohibited Uses = Shaded Cells A shaded cell indicates that the listed use is prohibited in the respective base zoning district. (e) Unlisted Uses If an application is submitted for a use that is not listed in Table 5-1, the Community Development Department is authorized to classify the new or unlisted use into an existing Use Type that most closely fits the new or unlisted use. If no similar use determination can be made, the use will be considered prohibited in which case an amendment to the ordinance text would need to be initiated to clarify if, where, and how a proposed use could be established. TABLE 5-1: USES BY DISTRICT Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Base Zoning Districts Additional Requirements A O R A R 1 R 2 T N R 3 R 4 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 Agricultural Uses Agriculture P P P P P P P P P P P P *SE E T A B L E 5 -1A P P P 5.2(B)(1) Agricultural Sales P 5.2(B)(2) Community Gardens P P P P P P P P P 5.2(B)(3) Stables C 5.2(B)(4) CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure City of Monticello Zoning Ordinance Page 317 TABLE 5-1: USES BY DISTRICT (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Base Zoning Districts Additional Requirements A O R A R 1 R 2 T N R 3 R 4 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 Residential Uses 5.2(C)(1) Attached Dwelling Types 5.2(C)(2)(a) - Duplex P C *SE E T A B L E 5-1A 5.2(C)(2)(b) - Townhouse C P 5.2(C)(2)(c) - Multiple-Family C P C C 5.2(C)(2)(d) Detached Dwelling P P P P P P None Group Residential Facility, Single Family P P P P P 5.2(C)(3) Group Residential Facility, Multi-Family C C C 5.2(C)(3) Mobile & Manufactured Home / Home Park C C C P C 5.2(C)(4) Civic & Institutional Uses Active Park Facilities (public) P P P P P P P P P P P P *SE E T A B L E 5-1A P P P None Active Park Facilities (private) P P P P P P P 5.2(D)(1) Assisted Living Facilities C P C 5.2(D)(2) Cemeteries C C C C C C C 5.2(D)(3) Clinics/Medical Services C P P C None Essential Services P P P P P P P P P P P P P P P None Hospitals C P P C 5.2(D)(4) Nursing/Convalescent Home C C C C C C C C C P P 5.2(D)(5) Passenger Terminal C C C C None Passive Parks and Open Space P P P P P P P P P P P P P P P None Public Buildings or Uses C C C C C C C P C C P P C P P 5.2(D)(6) Schools, K-12 C C C C C C I I 5.2(D)(7) Schools, Higher Education C None Place of Public Assembly C C C C C P 5.2(D)(8) Utilities (major) C C C C C C C C C C C C C C C 5.2(D)(9) Office Uses Offices P P C P * P P P 5.2(E) CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure Page 318 City of Monticello Zoning Ordinance TABLE 5-1: USES BY DISTRICT (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Base Zoning Districts Additional Requirements A O R A R 1 R 2 T N R 3 R 4 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 Commercial Uses Adult Uses *SE E T A B L E 5-1A P P 3.7(K) Auction House C 5.2(F)(2) Auto Repair – Minor C C P P 5.2(F)(3) Automotive Wash Facilities P C 5.2(F)(4) Bed & Breakfasts C C C C C 5.2(F)(5) Boarding House C 5.2(F)(6) Business Support Services P P P P P None Commercial Lodging C P P 5.2(F)(7) Communications/Broadcasting P P P P 5.2(F)(8) Convenience Retail C P P P 5.2(F)(9) Country Club C 5.2(F)(10) Day Care Centers C C P P C 5.2(F)(11) Entertainment/Recreation, Indoor Commercial P C C C 5.2(F)(12) Entertainment/Recreation, Outdoor Commercial C C C C 5.2(F)(13) Financial Institution P C P 5.2(F)(14) Funeral Services P P 5.2(F)(15) Kennels (commercial) C 5.2(F)(16) Landscaping / Nursery Business P 5.2(F)(17) Personal Services C P P P P P 5.2(F)(21) Recreational Vehicle Camp Site C C 5.2(F)(23) Repair Establishment C P P 5.2(F)(24) Restaurants C P P 5.2(F)(25) Retail Commercial Uses (other) P P P 5.2(F)(26) Specialty Eating Establishments C P P P 5.2(F)(27) Vehicle Fuel Sales C C C 5.2(F)(28) Vehicle Sales and Rental C C 5.2(F)(29) Veterinary Facilities (Rural) C 5.2(F)(30) Veterinary Facilities (Neighborhood) C C C 5.2(F)(30) Wholesale Sales P P P None CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure City of Monticello Zoning Ordinance Page 319 TABLE 5-1: USES BY DISTRICT (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Base Zoning Districts Additional Requirements A O R A R 1 R 2 T N R 3 R 4 M H B 1 B 2 B 3 B 4 C C D I B C I 1 I 2 Industrial Uses Auto Repair – Major C *SE E T A B L E 5-1A P P 5.2(G)(1) Bulk Fuel Sales and Storage P P 5.2(G)(2) Contractor's Yard, Temporary I I I 5.2(G)(3) Extraction of Materials I I I 5.2(G)(4) General Warehousing C C P P 5.2(G)(5) Heavy Manufacturing C 5.2(G)(6) Industrial Services C P None Land Reclamation C C C C C C C C C C C C C C C 5.2(G)(7) Light Manufacturing P P P 5.2(G)(8) Machinery/Truck Repair & Sales P P 5.2(G)(9) Recycling and Salvage Center C C 5.2(G)(10) Self-Storage Facilities P C P 5.2(G)(11) Truck or Freight Terminal C P P 5.2(G)(12) Waste Disposal & Incineration C 5.2(G)(13) Wrecker Services C P 5.2(G)(14) TABLE 5-1A: CENTRAL COMMUNITY DISTRICT (CCD) USES Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Sub-Districts Exceptions Additional Requirements F-1 F-2 F-3 L Commercial Day Care C C C C none 5.2(F)(11) Commercial Lodging P P C none 5.2(F)(7) Commercial Offices – Principal C P P C L-2: NA first floor, CUP upper floors 5.2(F)(19) Commercial Recreation: Indoor P P C C none 5.2(F)(12) Commercial Recreation: Outdoor C C none 5.2(F)(13) Convenience Retail C P* C C *F-2 Drive Through by CUP 5.2(F)(9) Funeral Services C C none 5.2(F)(15) CHAPTER 5: USE STANDARDS Section 5.1 Use Table Subsection (A) Explanation of Use Table Structure Page 320 City of Monticello Zoning Ordinance TABLE 5-1A: CENTRAL COMMUNITY DISTRICT (CCD) USES (cont.) Use Types “P” = Permitted “C” = Conditionally Permitted “I” = Interim Permitted Sub-Districts Exceptions Additional Requirements F-1 F-2 F-3 L Medical / Clinical Services C P P P L-2: NA first floor, CUP upper floors 5.2(F)(18) Personal Services P P P P L-3: CUP 5.2(F)(21) Places of Public Assembly C C C C none 5.2(F)(22) Professional Office-Services Including Financial Institutions P P P C L-2: NA first floor, CUP upper floors 5.2(F)(14) 5.2(F)(20) Restaurants, Bars < 10,000 SF P P C C none 5.2(F)(25) Restaurants, Bars > 10,000 SF P C C none 5.2(F)(25) Retail Sales < 10,000 SF P P C C none 5.2(F)(26) Retail Sales > 10,000 SF P C C none 5.2(F)(26) Retail with Service P C C L-2: NA first floor, CUP upper floors 5.2(F)(26) Specialty Eating Establishments < 10,000 SF P* P* C* P* *Drive Through by CUP 5.2(F)(27) Vehicle Fuel Sales C C C 5.2(F)(28) Veterinary Facilities C P C C none 5.2(F)(30) Residential – Upper Floors P P P P L-2: NA Residential – Street Level C C L-2: NA Residential – Multiple Family C C L-2: NA Residential – Townhouse C none Residential – Single Family C none Industrial PUD L-3: PUD Only Public Buildings or Uses C C C P none CHAPTER 5: USE STANDARDS Section 5.2 Use-Specific Standards Subsection (D) Regulations for Civic and Institutional Uses City of Monticello Zoning Ordinance Page 333 (d) Adequate off-street parking and access is provided on the site or on lots directly abutting or directly across a public street or alley to the principal use in compliance with Section 4.8 of this ordinance and that such parking is adequately screened and landscaped from surrounding and abutting residential uses in compliance with Section 4.1(F) of this ordinance. (e) Adequate off-street loading and service entrances are considered and satisfactorily provided in accordance with Section 4.9 of this ordinance. (f) Exterior lighting standards outlined in Section 4.4 of this ordinance shall be met. (g) If locating within an industrial zoning district: (i) A specified termination date is documented. (ii) The proposed parcel has adequate improved parking to accommodate the student capacity. (iii) The proposed building is constructed or altered only in ways which do not interfere with future refitting for industrial use. (8) Places of Public Assembly (a) Institutions on parcels exceeding 20,000 square feet in area shall be located with direct frontage on, and access to, a collector or arterial street. (b) The buildings are set back from adjoining residential districts a distance no less than double the adjoining residential setback. (c) When abutting a residential use in a residential use district, the property shall be screened with an aesthetic buffer (Table 4-2, Buffer Type “B”) in accordance with section 4.1(G) of this ordinance. (d) Adequate off-street parking and access is provided on the site or on lots directly abutting or directly across a public street or alley to the principal use in compliance with Section 4.8 of this ordinance and that such parking is adequately screened and landscaped from surrounding and abutting residential uses in compliance with Section 4.1(F) of this ordinance. (e) Adequate off-street loading and service entrances are considered and satisfactorily provided. Section 4.1(F): Standards for Vehicular Use Area Landscaping Section 4.1(F): Standards for Vehicular Use Area Landscaping CHAPTER 8: RULES & DEFINITIONS Section 8.4 Definitions Subsection (B) Lots Page 454 City of Monticello Zoning Ordinance SIGN, CHANGEABLE COPY: A sign or portion thereof that has a reader board for the display of text information in which each alphanumeric character, graphic or symbol is defined by objects not consisting of an illumination device and may be changed or rearranged manually or mechanically with characters, illustrations, letters or numbers that can be changed or rearranged without altering the face or surface of the sign structure. SIGN, CHANGEABLE COPY (ELECTRONIC): A sign or portion thereof that displays electronic, non-pictorial text information in which each alphanumeric character, graphic, or symbol is defined by a small number of matrix elements using different combinations of light emitting diodes (LEDs), fiber optics, light bulbs or other illumination devices within the display area. Electronic changeable copy signs include computer programmable, microprocessor controlled electronic displays. Electronic changeable copy signs include projected images or messages with these characteristics onto buildings or objects. Electronic changeable copy signs do not include official signs. Electronic changeable copy signs may also be dynamic display signs if the definition of dynamic display sign is met. SIGN, COMMUNITY EVENT: A sign displaying information related to a community event open to the public when such event is sponsored or operated by a person or organization in a not-for-profit capacity. Qualifying organizations shall include: (A) Any organization established under Internal Revenue Code Section as a not-for-profit; (B) Any other organization or individual registering with the Secretary of State as a not-for- profit; (C) Any other organization or individual registering with the City of Monticello and meeting the requirements established by the City Council. SIGN, DYNAMIC DISPLAY: Any characteristics of a sign that appear to have movement or that appear to change, caused by any method other than physically removing and replacing the sign or its components, whether the apparent movement or change is in the display, the sign structure or any other component of the sign. This includes displays that incorporate technology or methods allowing the sign face to change the image without having to physically or mechanically replace the sign face or its components as well as any rotating, revolving, moving, flashing, blinking or animated display and any display that incorporates rotating panels, LED lights manipulated through digital input, digital ink or any other method or technology that allows the sign face to present a series of images or displays. All dynamic displays are changeable copy signs, but not all changeable copy signs are dynamic displays. Changeable Copy Sign 3-4 | Land Use City of Monticello Figure 3-2: Land Use Plan Map £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Streams Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly Annexation Area Amended by City Council Resolution 2011-92, September 26, 2011 £¤10 £¤10 Æÿ2 5 !(14 !(11 !(43 !(50 !(68 !(5 !(81 §¨¦94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37 !( 1 3 1 0 0.5 1 0.25 Miles - November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Places to Live Places to Shop Places to Work Places to Recreate Places for Community Downtown Mixed Use Interchange Planning Area Urban Reserve Infrastructure Rivers and Stream s Public Waters Inventory Wetlands (National & Public Waters Inventories) Potential Greenway Potential Interchange Future Bridge Existing Arterial or Collector Road Proposed Arterial or Collector Road Powerline Monticello City Boundary Orderly A nnexation Area Amended by City Council Resolution 2011-92, September 26, 2011 3-12 | Land Use City of Monticello f Promoting wage levels that provide incomes needed to purchase decent housing, support local businesses and support local government services. f Take advantage of opportunities to attract companies that have a synergy with existing companies in the community, including suppliers, customers and collaborative partners. f Encouraging the retention and expansion of existing businesses in Monticello. Policies – Places to Work 1. The City will use the Comprehensive Plan to designate and preserve a supply of land for Places to Work that meets current and future needs. 2. Consistent with the vision for the future of Monticello, the Land Use Plan promotes the establishment of business campus settings that provide a high level of amenities, including architectural controls, landscaping, preservation of natural features, storage enclosed within buildings, and other features. The zoning ordinance, subdivision regulations and other land use controls will also be used to create and maintain the desired business campus settings. 3. Places to Work supports the City’s desire to attract businesses that complement existing businesses or benefit from the community’s infrastructure, including power and telecommunications. 4. The Comprehensive Plan also recognizes that Places to Work should provide locations for other general industrial development in the areas Figure 3-9: Land Use Plan - Places to Shop £¤10 £¤10 Æÿ25 !(14 !(11 !(43 !(50 !(68 !(5!(81 §¨¦ 94 Æÿ25 !(75 !(18 !(117 !(39 !(106 !(37!(1 3 1 0 0.5 10.25 Miles- November 1, 2011 Data Source: MnDNR, Sherburne County, Wright County, and WSB & Associates. Land Use Plan Legend Public Waters Inventory Rivers and Streams Potential Interchange Potential Bridge Powerline Monticello City Boundary Orderly Annexation Area Commerce Amended by City Council Resolution 2011-92, September 26, 2011 Land Use | 3-132008 Comprehensive Plan ~ Updated 2014 of manufacturing, processing, warehousing, distribution and related businesses. 5. Places to Work may include non-industrial businesses that provide necessary support to the underlying development objectives of this land use. Examples of supporting land uses include lodging, office supplies and repair services. Additional public objectives and strategies for Places to Work can be found in the Economic Development chapter. Places to Shop Places to Shop designate locations that are or can be developed with businesses involved with the sale of goods and services. Places to Shop may include offices for service businesses. Places to Shop guides land uses that are both local and regional in nature. Policies - Places to Shop In guiding land uses for Places to Shop, the Comprehensive Plan seeks to: 1. The Comprehensive Plan seeks to attract and retain businesses that provide goods and services needed by Monticello residents. 2. The Comprehensive Plan seeks to capture the opportunity for commercial development that serves a broader region. Places to Shop with a regional orientation should be located where the traffic does not disadvantage travel within Monticello. 3. Commercial development will be used to expand and diversify the local property tax base and as an element of a diverse supply of local jobs. 4. Places to Shop will be located on property with access to the street capacity needed to support traffic from these businesses. 5. Each parcel should supply an adequate supply of parking that makes it convenient to obtain the goods and services. 6. Building materials, facades and signage should combine with public improvements to create an attractive setting. 7. Site design must give consideration to defining edges and providing buffering or separation between the commercial parcel and adjacent residential uses. These policies help to create sustainable locations for Places to Shop in a manner that enhances Monticello. Downtown The Embracing Downtown Plan was adopted by City Council resolution 2012-011 on January 9, 2012 and is herein incorporated as an appendix of the Comprehensive Plan. Downtown is a unique commercial district that is part of Monticello’s heritage and identity. It is, however, no longer possible for Downtown to be Monticello’s central business district. The mass of current and future commercial development south of Interstate 94 along TH 25 and in east Monticello along interstate 94 have replaced the downtown area as primary shopping districts. The future success of downtown requires it to be a place unlike any other in Monticello. The Comprehensive Plan seeks to achieve the Vision, Guiding Principles and Goals described in the Embracing Downtown Plan. Downtown is intended to be a mix of inter-related and mutually supportive land uses. Businesses involved with the sale of goods and services should be the focus of Downtown land use. Residential development facilitates reinvestment and places potential customers in the Downtown area. Civic uses draw in people from across the community. The Comprehensive Plan describes issues, plans and policies related to the Downtown in several sections of the Plan. 3-14 | Land Use City of Monticello During the planning process, the potential for allowing commercial activity to extend easterly out of the Downtown along Broadway was discussed. The Comprehensive Plan consciously defines Cedar Street as the eastern edge of Downtown for two basic reasons: (1) Downtown should be successful and sustainable before new areas of competition are created; and (2) The Comprehensive Plan seeks to maintain and enhance the integrity of residential neighborhoods east of Downtown. More than any other land use category, Downtown has strong connections to other parts of the Comprehensive Plan. Therefore the City has adopted the Embracing Downtown Plan as its guiding planning document for the Downtown. The following parts of the Comprehensive Plan also address community desires and plans for the Downtown area: f The Land Use chapter contains a specific focus area on Downtown. The focus area contains a more detailed discussion of the issues facing the Downtown and potential public actions needed to address these issues. f The operation of the street system is a critical factor for the future of Downtown. The Transportation chapter of the Comprehensive Plan and the Transportation chapter of the Embracing Downtown Plan influence the ability of residents to travel to Downtown and the options for mitigating the impacts of traffic on Highway 25 and other Downtown streets. f The Parks chapter of the Comprehensive Plan provides for parks in the Downtown and the trail systems that allow people to reach Downtown on foot or bicycle. f The Economic Development chapter of the Comprehensive Plan and the Financial Implementation chapter of the Embracing Downtown Plan lay the foundation for public actions and investments that will be needed to achieve the desired outcomes. Policies/Guiding Principles – Downtown 1. Downtown is a special and unique part of Monticello. It merits particular attention in the Comprehensive Plan and in future efforts to achieve community plans and objectives. 2. Downtown is intended to be an inter-connected and supportive collection of land uses. The primary function of Downtown is as a commercial district. Other land uses should support and enhance the overall objectives for Downtown. 3. The City will build on core assets of greater Downtown Monticello as identified in the Embracing Downtown Plan. 4. A shared vision among property owners, business owners and the City is the foundation for effective team work and long term success. 5. A shared understanding of realistic market potential is the foundation for design and generation of a healthy business mix. 6. A safe, attractive human scale environment and entrepreneurial businesses that actively emphasize personal customer service will differentiate Downtown from other shopping districts. 7. Property values can be enhanced if property owners and the City share a vision for Downtown and actively seek to cultivate a safe, appealing environment and attractive business mix. 8. Housing in the Downtown can facilitate necessary redevelopment and bring potential customers directly into the area. Housing may be free- standing or in shared buildings with street level commercial uses. 9. Downtown is the civic center of Monticello. To the degree possible, unique public facilities (such as the Community Center, the Library and the Post Office) should be located in the Downtown area as a means to bring people into the Downtown. 10. Downtown should emphasize connections with the Mississippi River that are accessible by the public. 11. Downtown should be a pedestrian-oriented place in a manner that cannot be matched by other commercial districts. 12. Downtown should have an adequate supply of free parking for customers distributed throughout the area. 13. The City and business community must work actively with MnDOT to ensure safe local access to business districts. Land Use | 3-152008 Comprehensive Plan ~ Updated 2014 All of these policies work together to attract people to Downtown and to enhance the potential for a successful business environment. Amendment to Comprehensive Plan/1997 Downtown Revitalization Plan Resolution 2010-049, adopted 7/12/10: At the intersection of Broadway and Pine Streets, parking lots may be constructed only when all of the following conditions exist: f Applicable traffic safety and access requirements limit the ability to comply with building location standards of this Plan. f At least fifty (50) percent of either the Broadway or Pine Street frontage is occupied by a building (non-parking area). f An alternative vertical element is located at the street corner. This element must be determined by City Officials to establish an architecturally compatible corner presence. Such elements may include, but not be limited to public art, interpretive signage, architectural business signs, and architecturally appropriate lighting. Mixed Use The Mixed Use is a transition area between the Downtown and the hospital campus. It has been created in recognition of the unique nature of this area. The area serves two functions. It is the edge between long-term residential neighborhoods and a major transportation corridor (Broadway Street). It is also a link between the Downtown, the hospital campus and the east interchange retail area. The primary goal of this land use is to preserve and enhance housing in this part of Monticello. Any non-residential development should be designed to minimize the impacts on and conflicts with adjacent neighborhoods. Policies - Mixed Use 1. Development should not have direct access to Broadway street. Access should come from side street. 2. Non-residential development should be limited to small retail, service and office businesses. The scale, character and site design should be compatible with the adjacent residential neighborhoods. 3. All non-residential development will be oriented to Broadway Street and not to 3rd Street or River Street. 4. Commercial development compatible with the Downtown should be encouraged to locate there. 5. More intense housing and commercial uses may be allowed if directly related to the hospital. Places to Recreate Places to Recreate consist of public parks and private recreation facilities. The land uses are essential elements of the quality of life in Monticello. The Parks and Trails chapter of the Comprehensive Plan describes the current park and trail system and the future plan to maintain and enhance this system. The Comprehensive Plan is only one aspect of managing the land use for public parks and private recreation facilities. The City’s zoning regulations place these locations into a zoning district. Often, the purpose of the zoning district is to guide private development, such as housing. Under current State Law, zoning regulations “trump” the Land Use Plan and govern the use of land. With the potential for the redevelopment of golf courses, it is important the Comprehensive Plan and other land use controls work in concert to achieve the desired outcomes. The City’s plans and policies for parks, trails and open space can be found in the Parks chapter of the Comprehensive Plan Places for Community Places for Community consist of public and semi- public land uses. Public uses include all governmental facilities (city, county, state and federal) and schools. This category also applies to churches, cemeteries, hospitals, and other institutional uses. It is important to note that these land uses relate only to existing land uses. The Comprehensive Plan does not guide the location of new churches, schools, public buildings and other institutional land uses. Places for 3-16 | Land Use City of Monticello Community will be needed in the Northwest area as it develops. These uses are typically allowed in residential areas and governed by zoning regulations. These institutional uses (such as schools and churches) are important parts of the fabric of the community, but require guidance to ensure a proper fit with its residential surroundings. New institutional use should be allowed in residential areas under certain conditions. These conditions should address the aspects of the use that conflict with desired characteristics of residential neighborhood. Criteria for locating an institutional use in a residential land use area include: 1. Size. Large buildings and site areas can disrupt neighborhood cohesiveness. Use in lower density residential areas should not be more than [to be determined] square feet in lot area. 2. Parking. Parking may spill on to neighborhood streets without adequate on-site facilities. The parking needs will vary with the use of the facility. Each facility should provide adequate on-site or reasonable off-site shared parking based on the use of the facility. 3. Traffic. Institutional uses should be oriented to designated collector or arterial streets. 4. Lighting and signage. Site lighting and signage needs may resemble commercial uses. These site factors should be managed to fit the character of the surrounding residential development. Urban Reserve The Urban Reserve contains all property in the Orderly Annexation Area that it not shown for development in the near term in this Plan. The objective is to encourage rural and agricultural uses, preventing barriers to future development opportunities. It is anticipated that the City will grow into portions of the Urban Reserve as planned land use areas become fully developed and capacity for future growth in needed. The Urban Reserve is not simply a holding area for future development. Parts of the Urban Reserve are likely to be preserved as natural resource areas or for agricultural purposes. Future planning will consider the locations in the Urban Reserve best suited for development. Interchange Planning Area The Interchange Planning Area encompasses undeveloped land in the northwest part of Monticello around the site of a potential west interchange with Interstate 94. The purpose of this land use is to preserve the area for future development and prevent the creation of development barriers. If built, the area should be planned to support a mixture of commercial, employment and residential land uses. The interchange location and the routes of future connecting roads are solely for illustration. Future land use issues in this area are discussed in the Focus Area for Northwest Monticello. Private Infrastructure This category applies to Xcel Energy’s power plant and railroad right-of-way. This category recognizes the unique role of the power plant in Monticello. Greenway The Land Use Plan Map shows a “potential greenway” ringing the western and southern edges of Monticello. The Greenway is intended to provide an environmental corridor that connects large community parks and open spaces to neighborhoods, schools, shopping areas and places to work. They serve to protect environmentally sensitive areas such as natural habitat, wetlands, tree canopy, and drainage ways. Land within this corridor could be comprised of a combination of public and private open space. Development would not be prohibited within the greenway but would be reasonably restricted to ensure that development is carefully integrated with the natural environment. The Greenway is intended to shape development patterns in a manner that is sensitive to the existing environment and harmonious with the landscape. The Greenway creates opportunities for a continuous trail corridor connecting neighborhoods with large parks and open spaces. A trail within this corridor is intended to be fully accessible to the general public. COUNCILCONNECTION SEPTEMBER,2015 DMV Transactions ThroughAugust,theDMVprocessed51,912transactionsor3,086morethanthefirst eightmonthsof2014.DMVyear-todaterevenueincreasedto$380,049.03anincreaseof $25,620.34(7.2%)overthesameperiodlastyear.Pleaseseethefollowingschedulesand graphsformoredetail. DMVRECAPCOMPARISONFOR2011-2015 August2015 MONTH/ YEAR Monthly Transaction Count MonthlyTOTAL$ COLLECTED MonthlyDMV Revenue Monthly TransactionCount ChangeoverPrior Year MonthlyDMV RevenueChange overPriorYear DMVRevenue Year-to-date DMVRevenue- AccumlativeChange Accumlative Change% Transactions Year-to-date Transactions Accumlative Change Transactions Accumlative Change% Jan-11 4,858 1,055,111.55$21,371.58$21,371.58$4,858 Jan-12 5,522 1,278,495.17$37,534.44$664 16,162.86$37,534.44$16,162.86$75.6%5,522 664 13.7% Jan-13 5,633 1,320,990.85$39,764.77$111 2,230.33$39,764.77$2,230.33$5.9%5,633 111 2.0% Jan-14 5,866 1,446,610.41$40,164.33$233 399.56$40,164.33$399.56$1.0%5,866 233 4.1% Jan-15 6,408 1,638,758.42$46,375.32$542 6,210.99$46,375.32$6,210.99$15.5%6,408 542 9.2% Feb-11 4,982 1,032,897.31$27,624.07$48,995.65$9,840 Feb-12 5,652 1,173,015.71$42,748.36$670 15,124.29$80,282.80$31,287.15$63.9%11,174 1,334 13.6% Feb-13 5,500 1,186,703.62$40,770.21$(152)(1,978.15)$80,534.98$252.18$0.3%11,133 (41)-0.4% Feb-14 5,817 1,248,557.39$38,910.70$317 (1,859.51)$79,075.03$(1,459.95)$-1.8%11,683 550 4.9% Feb-15 6,103 1,552,724.23$44,029.96$286 5,119.26$90,405.28$11,330.25$14.3%12,511 828 7.1% Mar-11 6,097 1,210,709.86$33,573.49$82,569.14$15,937 Mar-12 6,802 1,496,197.56$50,458.91$705 16,885.42$130,741.71$48,172.57$58.3%17,976 2,039 12.8% Mar-13 5,529 1,287,220.07$36,276.31$(1,273)(14,182.60)$116,811.29$(13,930.42)$-10.7%16,662 (1,314)-7.3% Mar-14 6,587 1,508,292.16$46,503.21$1,058 10,226.90$125,578.24$8,766.95$7.5%18,270 1,608 9.7% Mar-15 8,224 1,834,522.51$58,145.73$1,637 11,642.52$148,551.01$12,967.25$18.3%20,735 2,465 13.5% Apr-11 5,961 1,118,188.94$32,097.64$114,666.78$21,898 Apr-12 5,528 1,311,367.72$44,250.68$(433)12,153.04$174,992.39$60,325.61$52.6%23,504 1,606 7.3% Apr-13 6,207 1,410,940.74$44,208.19$679 (42.49)$161,019.48$(13,972.91)$-8.0%22,869 (635)-2.7% Apr-14 6,769 1,545,140.80$49,621.43$562 5,413.24$175,199.67$14,180.19$8.8%25,039 2,170 9.5% Apr-15 7,138 1,796,965.46$50,202.02$369 580.59$198,753.03$13,336.25$13.4%27,873 2,834 11.3% May-11 4,851 1,104,176.43$33,919.73$148,586.51$26,749 May-12 5,974 1,177,228.70$37,751.18$1,123 3,831.45$212,743.57$64,157.06$43.2%29,478 2,729 10.2% May-13 6,378 1,416,908.77$48,814.48$404 11,063.30$209,833.96$(2,909.61)$-1.4%29,247 (231)-0.8% May-14 6,705 1,570,491.19$47,105.14$327 (1,709.34)$222,304.81$12,470.85$5.9%31,744 2,497 8.5% May-15 5,789 1,481,427.96$45,042.09$(916)(2,063.05)$243,795.12$21,490.31$9.7%33,662 1,918 6.0% Jun-11 5,788 1,324,978.77$32,731.90$181,318.41$32,537 Jun-12 5,265 1,234,600.93$43,378.15$(523)10,646.25$256,121.72$74,803.31$41.3%34,743 2,206 6.8% Jun-13 5,283 1,265,153.04$37,903.81$18 (5,474.34)$247,737.77$(8,383.95)$-3.3%34,530 (213)-0.6% Jun-14 5,720 1,460,919.68$43,703.24$437 5,799.43$266,008.05$18,270.28$7.4%37,464 2,934 8.5% Jun-15 6,615 1,888,007.57$47,720.84$895 4,017.60$291,515.96$25,507.91$9.6%40,277 2,813 7.5% Jul-11 3,783 1,024,904.55$27,597.23$208,915.64$36,320 Jul-12 5,169 1,391,660.81$38,589.10$1,386 10,991.87$294,710.82$85,795.18$41.1%39,912 3,592 9.9% Jul-13 4,975 1,590,494.35$40,822.05$(194)2,232.95$288,559.82$(6,151.00)$-2.1%39,505 (407)-1.0% Jul-14 5,848 1,949,275.49$44,599.75$873 3,777.70$310,607.80$22,047.98$7.6%43,312 3,807 9.6% Jul-15 5,972 1,875,032.63$46,171.09$124 1,571.34$337,687.05$27,079.25$8.7%46,249 2,937 6.8% Aug-11 5,415 1,568,535.81$38,376.01$247,291.65$41,735 Aug-12 5,043 1,742,588.88$39,507.10$(372)1,131.09$334,217.92$86,926.27$35.2%44,955 3,220 7.7% Aug-13 4,909 1,594,192.26$38,529.59$(134)(977.51)$327,089.41$(7,128.51)$-2.1%44,414 (541)-1.2% Aug-14 5,514 1,744,064.13$43,820.89$605 5,291.30$354,428.69$27,339.28$8.4%48,826 4,412 9.9% Aug-15 5,663 1,750,523.66$42,361.98$149 (1,458.91)$380,049.03$25,620.34$7.2%51,912 3,086 6.3% Sep-11 4,733 1,607,007.19$33,657.59$280,949.24$46,468 Sep-12 3,862 1,226,543.67$31,889.50$(871)(1,768.09)$366,107.42$85,158.18$30.3%48,817 2,349 5.1% Sep-13 4,962 1,593,901.77$36,622.06$1,100 4,732.56$363,711.47$(2,395.95)$-0.7%49,376 559 1.1% Sep-14 4,554 1,521,340.40$35,071.79$(408)(1,550.27)$389,500.48$25,789.01$7.1%53,380 4,004 8.1% Sep-15 --$-$--$------------------ Oct-11 4,032 1,045,550.78$29,205.57$310,154.81$50,500 Oct-12 4,580 1,217,258.98$36,491.03$548 7,285.46$402,598.45$92,443.64$29.8%53,397 2,897 5.7% Oct-13 4,375 1,306,661.53$32,969.10$(205)(3,521.93)$396,680.57$(5,917.88)$-1.5%53,751 354 0.7% Oct-14 4,879 1,745,519.07$38,839.96$504 5,870.86$428,340.44$31,659.87$8.0%58,259 4,508 8.4% Oct-15 --$-$--$------------------ Nov-11 3,752 1,182,584.63$29,130.88$339,285.69$54,252 Nov-12 3,628 1,100,487.25$29,241.07$(124)110.19$431,839.52$92,553.83$27.3%57,025 2,773 5.1% Nov-13 3,696 1,062,780.01$27,357.25$68 (1,883.82)$424,037.82$(7,801.70)$-1.8%57,447 422 0.7% Nov-14 4,205 1,213,032.90$33,506.13$509 6,148.88$461,846.57$37,808.75$8.9%62,464 5,017 8.7% Nov-15 --$-$--$------------------ Dec-11 4,005 1,093,117.04$25,931.39$365,217.08$58,257 Dec-12 5,974 1,026,924.27$27,108.50$1,969 1,177.11$458,948.02$93,730.94$25.7%62,999 4,742 8.1% Dec-13 4,973 1,242,071.18$32,139.83$(1,001)5,031.33$456,177.65$(2,770.37)$-0.6%62,420 (579)-0.9% Dec-14 4,998 1,549,981.22$35,646.77$25 3,506.94$497,493.34$41,315.69$9.1%67,462 5,042 8.1% Dec-15 --$-$--$------------------ 2011TOTAL 58,257 14,367,762.86$365,217.08$ 2012TOTAL 62,999 15,376,369.65$458,948.02$4,742 93,730.94$125,998 4,742 2013TOTAL 62,420 16,278,018.19$456,177.65$(579)(2,770.37)$124,840 (579)-0.5% 2014TOTAL 67,462 18,503,224.84$497,493.34$5,042 41,315.69$134,924 10,084 8.1% 2015TOTAL 51,912 13,817,962.44$380,049.03$3,086 25,620.34$#VALUE!#VALUE!#VALUE! $38,376 $39,507 $38,530 $43,821 $42,362 $35,000 $36,000 $37,000 $38,000 $39,000 $40,000 $41,000 $42,000 $43,000 $44,000 $45,000 August2011August2012August2013August2014August2015 DMVRevenueComparison 5,415 5,043 4,909 5,514 5,663 4,400 4,600 4,800 5,000 5,200 5,400 5,600 5,800 August2011August2012August2013August2014August2015 DMVTransactionComparison $247,292 $334,218 $327,089 $354,429 $380,049 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 August2011August2012August2013August2014August2015 DMVYear-to-DateRevenue Comparison 41,735 44,955 44,414 48,826 51,912 - 10,000 20,000 30,000 40,000 50,000 60,000 August2011August2012August2013August2014August2015 DMVYear-to-DateTransaction Comparison COUNCIL CONNECTION September 28, 2015 ENGINEERING DEPARTMENT XCEL DISTRIBUTION LINES CONSTRUCTION UPDATE Xcel anticipates being complete with directional boring their underground distribution lines from the substation and along Chelsea Road to Edmonson Avenue by September 28, 2015. The area will be restored in the next few weeks. The segment along Chelsea Road between Edmonson Avenue and Fallon Avenue is anticipated to be under construction in November as this segment is still in the design stage. Xcel estimate costs for the City’s share to bury the lines is $230,492.61 plus restoration. This cost share includes the cost difference between constructing an overhead line versus an underground line. The original estimate of the City’s share was $225,000 plus restoration costs. The City will be required to pay 50% of the $230,492.61 plus restoration costs before work can begin. Since the project will start late this year, temporary restoration will be installed with permanent restoration completed next year. It should be noted that Xcel’s new lines will connect to their existing transmission line west of the proposed roundabout at the intersection of Chelsea Road and Fallon Avenue and are not anticipated to be impacted if the roundabout is constructed. SWAN RIVER SIGNS Swan River Schools plans to install the pedestrian crossing and school speed zone signs in the next 1-2 weeks. Staff reviewed the proposed signing plan as discussed at the September 14, 2015 Council meeting and was able to provide additional spacing between all the existing and proposed signs along Maple Street to alleviate some of the crowding of signage while following traffic sign guidelines. The colored mid-block crosswalk is planned to be installed within the next 2 weeks. COUNCIL CONNECTION SEPTEMBER 28, 2015 FIBERNET MONTICELLO Upcoming Price Change In the fall of 2014 FiberNet increased internet speeds for all subscribers and allowed all existing subscribers to keep their rate the same. After a year of the promotion, FiberNet is phasing out “grandfathered” internet prices in October 2015. Affected subscribers have been notified with letters and bill messages that on October 1st all subscribers will pay the same rate for internet. The current rates are $35.95 for 50mbps service and $45.95 for 100mbps service. Subscriber Information Subscriber counts from the September billing cycle are included on the pages that follow. FiberNet saw an increase in internet subscribers and minor decreases in phone and television customers. The overall number of subscribers in September rose from the total in August 2015. Residential&BusinessSubscribers(CustomerCounts) Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTDCHG% PhoneOnly 38 36 34 33 33 33 32 30 29 ----------9-23.7% InternetOnly 517 531 546 547 567 577 591 607 612 ---------9518.4% TelevisionOnly 89 85 82 81 75 75 76 78 77 ----------12-13.5% Phone&Internet 171 167 163 167 173 174 170 171 176 ---------5 2.9% Phone&Television 52 51 51 48 51 50 50 51 48 ----------4 -7.7% Internet&Television 351 345 343 339 331 325 321 319 322 ----------29 -8.3% TriplePlay 321 317 312 309 298 298 292 284 282 ----------39-12.1% TotalSubscribers 153915321531152415281532153215401546 0 0 0 7 0.5% TotalPhone 582 571 560 557 555 555 544 536 535 ----------47 -8.1% TotalInternet 136013601364136213691374137413811392 ---------32 2.4% TotalTelevision 813 798 788 777 755 748 739 732 729 ----------84-10.3% TotalServices 2755 2729 2712 2696 2679 2677 2657 2649 2656 ----------99 -3.6% Residential&BusinessSubscribers(PercentageofCustomers) Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec PhoneOnly 2.5%2.3%2.2%2.2%2.2%2.2%2.1%1.9%1.9%--------- InternetOnly 33.6%34.7%35.7%35.9%37.1%37.7%38.6%39.4%39.6%--------- TelevisionOnly 5.8%5.5%5.4%5.3%4.9%4.9%5.0%5.1%5.0%--------- Phone&Internet 11.1%10.9%10.6%11.0%11.3%11.4%11.1%11.1%11.4%--------- Phone&Television 3.4%3.3%3.3%3.1%3.3%3.3%3.3%3.3%3.1%--------- Internet&Television 22.8%22.5%22.4%22.2%21.7%21.2%21.0%20.7%20.8%--------- TriplePlay 20.9%20.7%20.4%20.3%19.5%19.5%19.1%18.4%18.2%--------- TotalSubscribers 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%0.0%0.0%0.0% TotalPhone 21.1%20.9%20.6%20.7%20.7%20.7%20.5%20.2%20.1%--------- TotalInternet 49.4%49.8%50.3%50.5%51.1%51.3%51.7%52.1%52.4%--------- TotalTelevision 29.5%29.2%29.1%28.8%28.2%27.9%27.8%27.6%27.4%--------- TotalServices 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%--------- ResidentialandBusinessServiceParticipation(PercentageofCustomers) Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTDCHG% Phone 38%37%37%37%36%36%36%35%35%-3%-8% TV 53%52%51%51%49%49%48%48%47%-6%-11% Internet 88%89%89%89%90%90%90%90%90%2%2% ResidentialSubscribers(CustomerCounts) Service JanFebMarAprMayJunJulAugSepOctNovDec YTDCHG% PhoneOnly 30 28 26 25 24 24 23 22 21 -9-30.0% InternetOnly 490 499 511 517 534 543 557 571 577 8717.8% TelevisionOnly 86 82 78 77 72 72 73 76 75 -11-12.8% Phone&Internet 93 89 91 92 98 101 100 101 103 1010.8% Phone&Television 51 50 50 47 50 49 49 50 47 -4 -7.8% Internet&Television 346 340 337 334 329 323 319 317 320 -26 -7.5% TriplePlay 305 301 298 295 284 285 278 270 268 -37-12.1% TotalSubscribers 140113891391138713911397139914071411 0 0 0 10 0.7% TotalPhone 479 468 465 459 456 459 450 443 439 0 0 0 -40 -8.4% TotalInternet 123412291237123812451252125412591268 0 0 0 34 2.8% TotalTelevision 788 773 763 753 735 729 719 713 710 0 0 0 -78 -9.9% TotalServices 2501 2470 2465 2450 2436 2440 2423 2415 2417 0 0 0 -84 -3.4% Residential(PercentageofCustomers) Service JanFebMarAprMayJunJulAugSepOctNovDec PhoneOnly 2.1%2.0%1.9%1.8%1.7%1.7%1.6%1.6%1.5%--------- InternetOnly 35.0%35.9%36.7%37.3%38.4%38.9%39.8%40.6%40.9%--------- TelevisionOnly 6.1%5.9%5.6%5.6%5.2%5.2%5.2%5.4%5.3%--------- Phone&Internet 6.6%6.4%6.5%6.6%7.0%7.2%7.1%7.2%7.3%--------- Phone&Television 3.6%3.6%3.6%3.4%3.6%3.5%3.5%3.6%3.3%--------- Internet&Television 24.7%24.5%24.2%24.1%23.7%23.1%22.8%22.5%22.7%--------- TriplePlay 21.8%21.7%21.4%21.3%20.4%20.4%19.9%19.2%19.0%--------- TotalSubscribers 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%0.0%0.0%0.0% TotalPhone 19.2%18.9%18.9%18.7%18.7%18.8%18.6%18.3%18.2%--------- TotalInternet 49.3%49.8%50.2%50.5%51.1%51.3%51.8%52.1%52.5%--------- TotalTelevision 31.5%31.3%31.0%30.7%30.2%29.9%29.7%29.5%29.4%--------- TotalServices 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%--------- ResidentialServiceParticipation(PercentageofCustomers) Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTDCHG% Phone 34%34%33%33%33%33%32%31%31%-3%-9% TV 56%56%55%54%53%52%51%51%50%-6%-11% Internet 88%88%89%89%90%90%90%89%90%2%2% BusinessSubcribers(CustomerCounts) Service JanFebMarAprMayJunJulAugSepOctNovDec YTDCHG% PhoneOnly 8 8 8 8 9 9 9 8 8 0 0.0% InternetOnly 27 32 35 30 33 34 34 36 35 829.6% TelevisionOnly 3 3 4 4 3 3 3 2 2 -1-33.3% Phone&Internet 78 78 72 75 75 73 70 70 73 -5 -6.4% Phone&Television 1 1 1 1 1 1 1 1 1 0 0.0% Internet&Television 5 5 6 5 2 2 2 2 2 -3-60.0% TriplePlay 16 16 14 14 14 13 14 14 14 -2-12.5% TotalSubscribers 138 143 140 137 137 135 133 133 135 0 0 0 -3 -2.2% TotalPhone 103 103 95 98 99 96 94 93 96 0 0 0 -7 -6.8% TotalInternet 126 131 127 124 124 122 120 122 124 0 0 0 -2 -1.6% TotalTelevision 25 25 25 24 20 19 20 19 19 0 0 0 -6-24.0% TotalServices 254 259 247 246 243 237 234 234 239 0 0 0 -15 -5.9% BusinessSubscribers(PercentageofCustomers) Service JanFebMarAprMayJunJulAugSepOctNovDec PhoneOnly 5.8%5.6%5.7%5.8%6.6%6.7%6.8%6.0%5.9%--------- InternetOnly 19.6%22.4%25.0%21.9%24.1%25.2%25.6%27.1%25.9%--------- TelevisionOnly 2.2%2.1%2.9%2.9%2.2%2.2%2.3%1.5%1.5%--------- Phone&Internet 56.5%54.5%51.4%54.7%54.7%54.1%52.6%52.6%54.1%--------- Phone&Television 0.7%0.7%0.7%0.7%0.7%0.7%0.8%0.8%0.7%--------- Internet&Television 3.6%3.5%4.3%3.6%1.5%1.5%1.5%1.5%1.5%--------- TriplePlay 11.6%11.2%10.0%10.2%10.2%9.6%10.5%10.5%10.4%--------- TotalSubscribers 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%0.0%0.0%0.0% TotalPhone 40.6%39.8%38.5%39.8%40.7%40.5%40.2%39.7%40.2%--------- TotalInternet 49.6%50.6%51.4%50.4%51.0%51.5%51.3%52.1%51.9%--------- TotalTelevision 9.8%9.7%10.1%9.8%8.2%8.0%8.5%8.1%7.9%--------- TotalServices 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%--------- BusinessServiceParticipation(PercentageofCustomers) Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTDCHG% Phone 75%72%68%72%72%71%71%70%71%-4%-5% TV 18%17%18%18%15%14%15%14%14%-4%-22% Internet 91%92%91%91%91%90%90%92%92%1%1% COUNCIL CONNECTION SEPTEMBER 28, 2015 FINANCE DEPARTMENT: HI-WAY LIQUORS Hi-Way Liquors Sales through August 31, 2015 Please see the attached schedules and charts for total sales and for each major sales category. CYM – LYM: Current-year-month sales compared to last-year-month sales. For example, August sales for this year are 3.0% lower compared to the same month last year. Y-T-D: Year-to-Date total sales over the same period last year. For example, Y-T-D sales for August are 6.1% higher over the same period (January through August) last year. Positive economic trends and lower fuel prices is providing more discretionary income for items associated with entertainment or recreation. Rolling-Twelve-Month Period (RTMP): The chart of RTMP may identify trends earlier than those based on a calendar year. September through July (2015) moved the RTMP up at healthy pace. August reversed the trend slightly. The conclusion of the freeway project, along with the plummet in fuel prices, had a positive effect on sales. The liquor store is upgrading its sales processing software and equipment. The new system cost less than $10,000 and has a tentative go-live date of September 21. This item is coded as small tools and equipment (under $10,000) but there is enough money in the liquor’s fund capital budget to support the expenditure. Genereux, a Monticello firm, provided the versatile, great-looking checkout counters replaced in July. The city is also purchasing box display counters from the same vendor for $2,070. Finally, staff is working with Public Works in exploring ways to widen the entrance into the parking lot. Hi-WayLiquorsSalesReport8/31/2015 TotalSales Month 2008 2009 2010 2011 2012 2013 2014 2015 CYM-LYM Y-T-D Jan 249,670.43$316,280.10$300,631.85$296,838.64$302,114.52$328,004.13$355,029.76$380,425.45$7.2%7.2% Feb 255,440.36 284,988.38 285,584.50 315,239.00 307,385.41 337,923.99 333,487.18 347,777.77 4.3%5.8% Mar 295,257.14 318,050.39 324,062.21 335,032.60 388,195.21 408,071.17 377,391.62 388,003.16 2.8%4.7% Apr 281,365.81 346,738.34 369,112.88 389,543.24 347,321.09 388,395.50 389,250.82 421,280.89 8.2%5.7% May 377,177.10 384,337.08 399,489.67 409,309.12 433,829.01 436,195.21 498,095.67 523,401.05 5.1%5.5% Jun 350,727.93 381,782.23 377,458.15 409,726.07 461,423.68 440,255.04 426,392.73 474,203.81 11.2%6.5% Jul 409,870.50 430,838.23 466,122.69 466,738.15 447,452.18 485,459.76 479,174.06 542,973.27 13.3%7.7% Aug 409,575.96 383,523.07 386,245.30 408,734.83 445,158.94 503,181.84 484,955.71 470,505.22 -3.0%6.1% Sep 317,846.07 346,900.80 346,557.62 373,719.64 390,399.33 379,381.19 397,495.82 - Oct 351,268.98 360,742.04 375,367.40 365,702.14 372,676.23 396,328.87 409,967.74 - Nov 332,605.88 341,875.49 360,661.96 376,855.40 421,960.12 424,038.37 465,299.53 - Dec 436,379.03 454,982.63 485,617.01 505,482.70 527,865.36 518,379.58 549,200.76 - Total 4,067,185.19$4,351,038.78$4,476,911.24$4,652,921.53$4,845,781.08$5,045,614.65$5,165,741.40$3,548,570.62$ Change 283,853.59$125,872.46$176,010.29$192,859.55$392,693.12$120,126.75$(1,617,170.78)$ Change%7.0%2.9%3.9%4.1%8.4%2.4%-31.3% $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Jan Feb MarAprMay Jun Jul Aug Sep OctNov Dec MonthlyHi-WaySales 2008 2009 2010 2011 2012 2013 2014 2015 Hi-WayLiquorsSalesReport8/31/2015 Beer Month 2008 2009 2010 2011 2012 2013 2014 2015 CYM-LYM Y-T-D Jan 122,218.36$157,849.78$146,246.32$143,906.08$149,406.45$160,903.32$173,814.13$191,370.26$10.1%10.1% Feb 121,734.33 137,055.23 140,624.54 150,075.08 150,589.28 162,865.75 161,168.63 164,508.11 2.1%6.2% Mar 138,889.05 155,196.13 164,157.70 163,595.55 203,957.25 192,607.52 185,325.68 192,955.79 4.1%5.5% Apr 146,613.65 178,834.20 189,978.23 194,504.16 179,486.77 186,134.31 198,195.77 219,756.39 10.9%7.0% May 201,232.14 210,097.48 223,678.47 208,963.65 227,664.73 234,738.30 256,188.77 259,306.91 1.2%5.5% Jun 193,801.97 207,793.83 206,043.42 224,769.03 259,671.21 243,389.79 238,322.11 263,421.95 10.5%6.5% Jul 226,317.96 229,199.79 260,971.50 258,734.60 253,648.64 273,319.54 265,555.32 301,867.65 13.7%8.8% Aug 226,653.65 203,222.86 211,996.32 216,546.53 242,179.20 281,577.25 267,802.95 253,141.21 -5.5%5.7% Sep 166,679.60 183,586.32 183,865.70 199,170.24 208,974.88 202,213.80 211,854.94 Oct 176,382.34 179,873.10 190,893.27 180,043.06 187,386.57 191,764.20 210,454.13 Nov 158,322.50 154,584.13 168,265.14 171,866.27 195,276.37 192,162.71 202,081.91 Dec 187,691.06 190,655.19 203,080.13 216,560.71 224,952.83 217,491.21 234,178.12 Total 2,066,536.61$2,187,948.04$2,289,800.74$2,328,734.96$2,483,194.18$2,539,167.70$2,604,942.46$1,846,328.27$ Change 121,411.43$101,852.70$38,934.22$154,459.22$210,432.74$65,774.76$(758,614.19)$ Change%5.9%4.7%1.7%6.6%9.0%2.6%-29.1% $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Jan Feb MarAprMay Jun Jul Aug Sep OctNov Dec MonthlyBeerSales 2008 2009 2010 2011 2012 2013 2014 2015 Hi-WayLiquorsSalesReport8/31/2015 Liquor Month 2008 2009 2010 2011 2012 2013 2014 2015 CYM-LYM Y-T-D Jan 73,930.87$92,370.42$91,472.50$91,279.01$93,085.69$103,977.89$113,943.25$118,577.85$4.1%4.1% Feb 74,261.89 83,513.27 85,484.92 96,541.21 92,489.93 106,387.16 107,609.55 112,198.85 4.3%4.2% Mar 78,870.42 88,569.65 93,133.42 101,047.04 112,244.43 124,487.55 116,316.49 118,269.49 1.7%3.3% Apr 76,735.80 90,627.19 95,025.54 110,898.81 98,080.67 113,594.37 115,579.47 123,841.34 7.1%4.3% May 103,409.29 102,041.75 106,395.62 111,586.59 114,299.35 127,622.31 135,370.38 140,116.66 3.5%4.1% Jun 91,805.81 103,580.02 102,086.20 115,136.72 128,604.32 124,019.90 120,291.71 136,716.81 13.7%5.7% Jul 105,782.85 118,883.98 122,861.98 130,624.19 123,672.73 139,270.04 139,967.77 155,436.54 11.1%6.6% Aug 106,489.25 103,977.01 101,487.43 113,869.37 126,065.14 141,197.73 138,660.76 136,440.40 -1.6%5.5% Sep 88,448.34 94,335.50 94,528.17 103,373.64 109,153.56 107,605.71 115,119.19 Oct 97,046.60 102,236.90 102,983.14 103,533.14 106,326.73 116,677.74 124,271.15 Nov 97,348.39 90,996.73 102,298.02 105,501.75 120,127.29 126,412.24 134,241.85 Dec 135,221.23 143,684.12 153,690.60 159,717.50 172,370.96 175,523.36 184,746.26 Total 1,129,350.74$1,214,816.54$1,251,447.54$1,343,108.97$1,396,520.80$1,506,776.00$1,546,117.83$1,041,597.94$ Change 85,465.80$36,631.00$91,661.43$53,411.82$163,667.03$39,341.83$(504,519.89)$ Change%7.6%3.0%7.3%4.0%12.2%2.6%-32.6% $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan Feb MarAprMay Jun Jul Aug Sep OctNov Dec MonthlyLiquorSales 2008 2009 2010 2011 2012 2013 2014 2015 Hi-WayLiquorsSalesReport8/31/2015 Wine Month 2008 2009 2010 2011 2012 2013 2014 2015 CYM-LYM Y-T-D Jan 30,700.42$41,810.19$43,324.18$48,437.59$50,238.83$54,949.83$59,391.16$61,128.65$2.9%2.9% Feb 33,407.17 39,410.85 42,230.84 52,847.05 54,642.27 60,573.12 57,228.51 62,600.47 9.4%6.1% Mar 47,603.93 45,525.38 46,165.18 54,639.16 57,735.22 77,810.58 66,425.24 67,121.51 1.0%4.3% Apr 31,755.42 48,303.48 61,146.04 62,289.18 57,973.74 79,736.19 63,101.05 63,285.56 0.3%3.2% May 38,522.75 40,963.86 45,733.08 68,701.95 78,740.40 62,491.07 92,083.62 109,512.94 18.9%7.5% Jun 31,796.95 37,522.00 44,211.14 49,089.65 56,607.74 59,523.15 54,270.56 59,036.14 8.8%7.7% Jul 36,909.44 41,813.65 48,334.93 49,664.45 54,467.20 57,115.44 57,743.98 66,029.11 14.3%8.5% Aug 35,932.62 41,333.00 46,871.28 53,172.68 61,825.30 64,057.61 62,446.04 63,546.01 1.8%7.7% Sep 33,830.69 39,798.20 47,859.52 53,916.37 60,317.17 59,121.12 59,409.30 Oct 45,750.04 48,422.79 58,081.87 60,949.40 66,423.82 75,606.28 63,659.41 Nov 50,106.64 66,331.86 71,928.30 85,933.28 97,249.52 96,824.40 117,402.23 Dec 75,866.80 84,285.84 101,676.19 109,267.01 116,610.70 113,008.24 115,617.50 Total 492,182.87$575,521.10$657,562.55$748,907.77$812,831.91$860,817.03$868,778.60$552,260.39$ Change 83,338.23$82,041.45$91,345.22$63,924.14$111,909.26$7,961.57$(316,518.21)$ Change%16.9%14.3%13.9%8.5%14.9%0.9%-36.4% $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Jan Feb MarAprMay Jun Jul Aug Sep Oct Nov Dec MonthlyWineSales 2008 2009 2010 2011 2012 2013 2014 2015 $- $1 $2 $3 $4 $5 $6 Jan 09 Mar May Jul Sep Nov Jan 10 Mar May Jul Sep Nov Jan 11 Mar May Jul Sep Nov Jan 12 Mar May Jul Sep Nov Jan 13 Mar May Jul Sep Nov Jan 14 Mar May Jul Sep Nov Jan 15 Mar May Jul Millions LiquorStoreSales-Rolling12MonthPeriods COUNCIL CONNECTION SEPTEMBER 28, 2015 HUMAN RESOURCES Average Full-Time Employee Count (Budget Follow-up Item) 62 63 56 54 54 48 50 52 54 56 58 60 62 64 2011 2012 2013 2014 2015 Av e r a g e F T E m p l o y e e C o u n t Year Average Full-Time Employees COUNCIL CONNECTION SEPTEMBER 28, 2015 COMMUNITY CENTER Motion Sensor lights within the Community Center. At the September 14th City Council meeting, Councilmember Charlotte Gabler asked community center staff to look at motion sensor lights in the fit ness center. After speaking with our local electrician, we determined that the cost/benefit of motion sensor lights in the fitness center would not be in the City’s favor. Instead we looked at using them in the main restrooms, the free weight room in the fitness center, and the following meeting rooms: Boom Island Room, North Bridge Room and South Bridge Room. We have already installed these motion sensors in the restrooms and in the Boom Island meeting room as a trial. Community Center Information: *2012 Pool was closed down for 3 months. **Doesn’t include meeting or banquet room users or participants in MCC programs. Council Connection – 9/28/15 Community Center Information (Continued): COUNCIL CONNECTION DATE: SEPTEMBER 28, 2015 PARKS DEPARTMENT Currently staff is working on various tasks listed below:  Chipping requests  Cemetery; selling and locating graves  Locating Riverside grave lot pins  Equipment/vehicle repairs  Park rental setups  Routine building maintenance  Pathway/sidewalk tree trimming  Picnic table construction  Playground inspections  Irrigation system repairs  Fall fertilizing  Athletic field maintenance  Chipping playgrounds  Swing mat install  Stump grinding Updates: Public Works Special Projects: The concrete work for the building structure is now complete and staff has begun construction on the picnic shelter at Hunters Crossing Park. Memorial Bench Program: The Parks Department is working on updating the Memorial Bench Program. The new “prototype” bench has been installed in front of City Hall along Walnut Street and with that, one new memorial bench has already been ordered. Riverside Cemetery Cleanup: Fall cleanup will take place the last week in October at Riverside Cemetery. All flowers, trinkets and other decorations left on the ground will be removed. While plants and other items left on the ground or on headstones are not allowed, above-ground plant stands are allowed at the cemetery and may be purchased at the Public Works Office. Council Connection – 09/28/15 STREET DEPARTMENT Shop: The shop has been busy doing normal maintenance on equipment and vehicles with other repairs as listed:  Replaced battery and cables on unit 117 Case loader.  Replaced axle seal housing on 211 New Holland tractor.  Replaced clutch assembly on 218 Bandit brush chipping unit, Streets:  Blacktop patching in various areas.  Rebuilding catch basins in the Meadow Oak & Briar Oaks areas.  Sign maintenance.  Cleaned up at the city compost facility.  Working on pavement marking program of crosswalks, curbs, directional arrows and catch basin markings.  Boulevard tree trimming in various areas.  Mowing ditches, outlots and pond areas. Street Sweeping:  Fall street sweeping has begun. Council Connection – 09/28/15 WATER & SEWER DEPARTMENT Currently staff is working on various tasks listed below:  The painting of all 418 fire hydrants in the NE quadrant has been completed.  Staff is in the process of televising all storm sewers and catch basin leads for the 2016 Core City Project with about 30% remaining until completion .  Staff is painting and repairing the damage from vandalism to the control panel and generator at the lift station in Sunset Ponds.  Removing dead trees and the shed at the Reservoir, Well House #3 and dog pond area.  Will begin reading water meters on October 5th.  Will work on high/low water usage accounts beginning October 8th.  The 3-week process of flushing water mains will commence on October 12th. t  Following flushing procedures, all fire hydrants will be checked to ensure they are drained before the winter freeze.  Will commence cleaning and servicing all lift stations including generators on November 9th.  Will begin installing the Neptune radio readers in Route 8 (areas including Jerry Liefert Drive, Kevin Longley, Hedman Lane, and Marvin Elwood). Over 200 readers will be installed.  Inspecting new water and sewer hookups.  Locating water, sanitary sewer, and storm sewer mains and services.