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City Council Agenda Packet 09-11-1989I - AGENDA FOR THE MEETING OF THE CITY COUNCIL Monday, September 11, 1989 - 7:00 p.m. Mayor: Ken Maus Council Members: Fran Fair, Warren Smith, Shirley Anderson, Dan Blonigen 1. Call to order. 2. Approval of minutes of the regular meeting held August 28, 1989. 3. Citizens comments/petitions, requests, and complaints. 4. Consideration of conditional use permit - Lincoln Companies/R-Mart. 5. Consideration of adopting street right-of-way - 7th Street extension. 6. Consideration of an ordinance amendment to allow as a conditional use a church in an I-2 (heavy industrial) zone. Applicant, A Glorius Church. 7. Consideration of an ordinance amendment to allow as a conditional use a laundromat/dry cleaners in a PZM zone (performance zone mixed). Applicant, Curt and Anna Mae Hoglund. 8. Consideration of an ordinance amendment to allow as a conditional. use a car wash in the PZM (performance zone mixed) zone. Applicant, Curt and Anna Mae Hoglund. 9. Consideration of conditional use request to allow laundromet/dry cleaners in a PZM (performance zone mixed) zone. Applicant, Curt and Anna Mae Hoglund. 10. Consideration of granting a permit to allow retaining wall construction within street boulevard. Applicant, Paul Boisclair. 11. Consideration of contracting for City Assessor position for year 1990. 12. Consideration of accepting commuter parking lot deed from Wright County with restrictive covenants. 13. Review of Liquor Store six-month financial report. 14. Consideration of authorizing purchase of replacement carpeting for the Liquor Store. 15. Consideration of public information brochure/marketing plan. 16. Consideration of adopting resolutions authorizing the preparation of assesament rolls and setting the public hearing date on Project r 89-02 (Mississippi Drive improvement) and Project 89-03 (Oakwood Industrial Park overlay improvement). Council Agenda � 9/11/89 `1_ Page 2 17. Consideration of final payment request for Project 89-02 (Mississippi Drive road improvements) and Project 89-03 (Oakwood Industrial Park road improvements) - Buffalo Bituminous. 18. Consideration of quotes for landscaping at the new water tower site. 19. Consideration of purchase of lawn vacuum for Parks Department. 20. Adjourn. Ir MINUTES REGULAR MEETING - MONTICELLO CITY COUNCIL Monday, August 28, 1989 - 7.00 p.m. Members Present: Ren Maus, Fran Fair, Warren Smith, Shirley Anderson, Dan Blonigen Members Absent: None 2. Approval of minutes. Shirley Anderson requested that the conditional use permit awarded to the Garden Center should be amended to more accurately reflect the intent of her original inotion. Condition Ill to be amended as follows: Applicant shall install cedar fence achieving 908 opacity. The fence shall be installed to screen the storage bins from the publicright-of-way, shall be installed along the front and sides of the storage bins, and shall be two inches higher than the highest point of the existing rock bins. Motion made by Shirley Anderson and seconded by Warren Smith to approve the meeting minutes as amended. Motion carried unanimously. 3. Citizens coimnents/petitions, requests, and complaints. None forthco::.ing. 4. Review preliminary transportation management plan. Assistant AEhninistrator O'Neill reviewed the work conducted by the Monticello Transportation Advisory Coimnittee and outlined the proposed plan for providing public transportation for use by citizens of Monticello. Under the plan, the City will establish a contract for service with Hoglund Transportation. O'Neill also outlined bus acquisition options for delivery of service which included a lease versus purchase option. He also reviewed the service level issues and requested that Council provide input on the preferred service level given the budget considerations. Ren Maus noted that he was in favor of using a leased bus to start, as the lease arrangement will give the City greater flexibility and minLnize the risk associated with initiating the transportation system. Dan Blonigen questioned the cost per mile to operate the service and asked what the City's share is of this cost. Assistant Administrator O'Neill noted that the estimated cost par mile will be $2.36 to operate the system, with expected annual service miles aimunting to 27,000, which establishes a total annual budget of $64 ,000. Of this amount, the city taxpayer will be picking up approximately 258, which equals $16,500. It was the consensus of Council that the final draft of the management plan should include acquisition of a leased bus that would operate a total of 2,500 hours in 1990, which equals 10 hours a day, five days a week. It was noted that the hours of operation will total 2,500 hours but may be adjusted on a weekly basis to reflect the i service demand experienced. Council Minutes - 8/28/89 S. Consideration of amending proposed 7th Street right-of-way. Lincoln Companies/K-Mart. Assistant Administrator O'Neill noted that this item has been placed on the agenda at the request of Lincoln Companies in association with the proposed developed of an 87,000 sq. ft. K -Mart store to be erected directly adjacent to the existing Monticello Mall. In developing the site plan around the adopted right-of-way, Lincoln Companies has found some difficulty in creating a parking lot configuration that meets their needs. O'Neill went on to report that although it is possible to develop a site plan for the K -Mart, including parking utilizing the adopted right-of-way, Lincoln Companies has asked that the City consider establishing an alternate route for 7th Street which would improve the site plan and also provide for more flexibility in developing land for retail use immediately west of the K -Mart. The alignment proposed by Lincoln Companies would create a more usable, larger area west of the K -Mart addition for development of retail establishments of a size that could improve Monticello's position as a regional shopping area. O'Neill outlined the pros and cons associated with each alternative and reviewed the planner's report submitted by Dahlgren, Shardiow 6 Uban. In suimrery, it appears that the alignment as proposed by Lincoln Companies is the better alignment in terms of long-term planning and in terms of potential for the highest and best use of the land between 7th Street and the freeway. However, due to the fact that land for the road oust be acquired and two hom:mca ..t be de:'Clished to ach-'eve this route, the potential added cost of this route may exceed ;200,000. Chuck DuFresne, representing Lincoln Companies, was present and noted that Monticello is a significant commmercial hub. To grow as a commercial hub, the community needs to attract larger retailers. Creating an alignment as proposed by Lincoln Companies will allow the community to attract larger retailers in this area. Fran Fair noted that the City should take a close look at this issue and make a decision based on the best interests of the community in the long term. After discussion, motion was made by Shirley Anderson and seconded by Fran Fair to table a decision on the alignment of the 7th Street right-of-way. Motion carried unanimously. Motion made by Shirley Anderson and seconded by Warren Smith to direct staff to negotiate option agreements with land owners affected by the proposed realignment of the 7th Street right-of-way. Motion carried unanimously. 6. Consideration of purchasing lawn vacuum for the Parke Department. After discussion, motion made by Shirley Anderson and seconded by Warren Smith to table this item and request that the Public Works Director obtain quotes from contractors that could provide leaf vacuum service. Motion carried unanimously. Council Minutes - 8/28/89 7. Consideration of maintaining sidewalk and I-94 right of way. Public Works Director Simola reported that the State Highway Department has indicated that they will not be maintaining the sidewalks they are installing as part of the rebuilding of the freeway overpass. Simola went on to describe the options for managing the snow removal in these areas. The best option at this time is to request that the State Highway Department wing back the snow off the sidewalk with the City crew cleaning up the snow that is left over after this process. John Simola also noted that he is uncomfortable with the design of the sidewalk and the transition area between the Highway 25 right-of-way and the Country Kitchen parking lot. He noted that there will be a very steep slope between the sidewalk and the Country Kitchen that could be a hazard to pedestrians or bicyclists that might stray from the sidewalk. After discussion, the general consensus was to direct John Siiola to negotiate an amendment to the design plans which would reduce the hazard associated with the steep incline between the Highway 25 sidewalk and the Country Kitchen parking lot. 8. Consideration of bills for the month of August. After discussion, motion made by Warren Smith and seconded by Shirley Anderson to approve payment of bills for the month of August. 9. other }natters. John Simola, along with Keisie McGuire, provided an update on action taken in response to odors emitted from the City's waste treatment plant. They informed the Council that there had been a few minor mechanical problems at the plant, but that those were now corrected. It appears that high amounts of sulfides were recently being detected in the collection system and that the plant is not capable of controlling odors from extensive hydrogen sulfide gases in the open tanks. Currently, chemicals used to tie up sulfides are being injected into the collection system downtown, and the City and PSG are planning to investigate the source or change in the waste stream causing or contributing to the odors. Kelsie urged residents to call 295-2225 when odors are detected to report same so they can investigate. Staff assured Council best efforts were being inade to diagnose and control odors. Jett O'Neill Assistant AcQninistrator 14 Council Agenda - 9/11/89 4. Consideration of conditional use permit - Lincoln Companies/K-Mart. AND 5. Consideration of adopting street right-of-way - 7th Street extension. (J.O.) A. REFERENCE AND BACKGROUND: Council tabled this item at the previous meeting and directed staff to investigate the potential cost of land acquisition and building demolition associated with alternative #2. It was Council's intent to review this additional information and make its decision regarding this 7th Street alignment accordingly. Since that time, staff has been able to obtain an option on one of the properties and has received firm quotes on the other two properties. This information is presented for your review on the attached figures which show alternative #1 and alternative 12. In summary, the cost to acquire the land necessary for the second alternative amounts to $313,000, of which it is estimated that the City could recover $80,000 on the sale of excess land associated with the purchase of the land necessary for the roadway. This results in a net cost of $233,000 for land acquisition associated with alternative #2. In addition, it is expected that building demolition will amount to $10,000 anti relocation costs amount to approximately $6,000, which when added to land acquisition cost amounts to $249,000. On Wednesday, September 6, the Housing and Redevelopment Authority reviewed these figures and discussed the potential use of tax increment financing to pay for a portion or all of the costs associated with alternative 12. The Housing and Redevelopment Authority discussed this matter at length and duly noted the benefits to the commmmnity associated with alternative #2. However, it was their view that the benefits associated with alternative 12 did not outweigh the price tag. If tax increment financing were used to pay off the $249,000 debt, including capitalized interest, it would take approximately three to four years for the payback to occur utilizing taxes generated by the K -Mart, which amount to $105,000 annually. The HRA recognized that alternative #2 is the better of the two routes and did indicate a willingness to utilize tax increment financing to a limited degree to encourage this route. It was the HRH's view that tax increment financing could be justified to purchase the property owned by Marvin Kramer which lies west of Minnesota Avenue. This purchase is necessary to provide the rtght-of-way area for the future expansion of the 7th Street right-of-way. It makes sense to purchase this land at this time rather than condemn the land at a later date, as condemnation coats on top of the amount paid for the land will likely exceed the present asking price submitted by Kramer. It was the HRA'e view that tieing up this land at this time would be in the best Interest of the community in terms of providing future area necessary for 7th Street from Minnesota to pointo beyond. Furthermore, the HRA is confident that a large portion of the cost to purchase the Kramer land can be recovered through the sale of the land. It is likely that the City will be able to sell the remaining 70,000 sq ft of property for at least $1 per square foot, which results in a not cost of $127,000 for the proposed area for the right-of-way, which includes the cost of the existing residential structure. Council Agenda - 9/11/89 The HRA was not convinced that tax increment financing should be used to finance the cost to purchase the Pratt property and Holthaus property. At this time, the City does have an option on the Pratt property. The option price is $61,000. The City does not have an option on the Holthaus property; however, we have a firm offer from Tom Holthaus of $56,000. It was the view of the HRA that Lincoln Properties, as primary beneficiary of the alternative #2 alignment, should play the primary role in financing the cost to purchase lands associated with alternative #2 alignment. City staff submitted the position of the HRA to Mr. Dufresne. Dufresne was unable to commit to participation in the financing of acquisition of the Pratt and Holthaus properties. However, he did indicate that there is a possibility that this could occur. Dufresne requested that he have the weekend to analyze the situation and submit a proposal to the City which could possibly include Lincoln Properties participating in the financing of the purchase of the Pratt and Holthaus properties. Supplemental information regarding Lincoln Properties' position on this tatter will be provided to Council on Monday. At that time, we can incorporate Lincoln Properties' response to the HRA's position and Council can determine if it views alternative p2 as being a viable alternative. Staff also plans on submitting to Council a titre line which shows the proposed schedule of events leading to the ultimate construction and occupancy of the K -Mart addition. Conditional use permit Lincoln Properties has requested that the Planning Commission table its decision regarding the conditional use permit, as site plan information necessary for a proper site plan review has not been cotrpleted. A tentative date for rescheduling of the Planning Commission review of this trotter has been net for 7:00 p.m., September 18, 1989. H. ALTERNATIVE ACTIONS: 1. Motion to reaffirm 7th Street alignment associated with alternative 01. Please review the Planner's report and earlier comments regarding the previously adopted alignment. If Council to of a like inind with the HRA, then this alignment should be adopted if Lincoln Properties does not wish to contribute toward the purchase of the Pratt and Holthaus properties. 2. Motion to adopt 7th Street alignment associated with alternative 02. Again, please refer to the Planner's report for information regarding the relative benefits of the alternative t2 alignment. Council may wish to adopt this alternative if Lincoln Properties provides financial support for the purchase of the Pratt and Holthaus y properties. It is not known at this time if financial support for land acquisition will be forthcoming from Lincoln Properties. Council Agenda - 9/11/89 Mr. DUFresne is considering this matter over the weekend and will be providing a proposal to the City some time during the day on Monday. In teras of the highest and best use of the land, it is clear that alternative #2 is the best route, as it provides the greater potential for Monticello becoming a regional shopping area. Unfortunately, the value of that potential is difficult to determine. Essentially, the HRA believes that the added potential is worth spending a net amount of $120,000 for the purchase and acquisition of the Kramer property. However, that potential is not worth spending an additional net amount of approximately $110,000 for the Pratt and Holthaus properties. It is up to Council to evaluate the HRA's position on this matter, review Chuck DuFresne's proposal to the City, and decide on this matter accordingly. C. STAFF RECOMMENDATION: From a City staff standpoint, if money was not an object, the staff is certainly supportive of alternative #2 (the straighter route), as we feel the long tern benefit to the City would be greater in providing areas that can be developed with larger retail businesses, and thus Monticello could become a regional type shopping area. Assuming that Lincoln Properties reviews the benefits of acquiring the Holthaus and Pratt properties east of Minnesota Street and indicates a willingness Monday night to participate in the acquisition of this property, staff recommnends that alternative #2 be adopted and that the Council consider utilizing tax increment financing to underwrite the extra cost associated with a continued alignment through the Kramer property west of Minnesota Street in the future. Using the assumption that Lincoln Properties would have to donate to the City the right-of-way necessary for alternative #1, there certainly is an argument that their remaining property in addition to the K -Mart parcel would benefit from alignment #2, and thus they should participate in the cost of the acquisition of the land necessary �0to \ extend the route straight ahead. Mr. OuPresne did indicate that he �\V�a wasn't certain Lincoln Properties was willing to donate the land under ,1 \ alternative 11 without some sort of compensation, the staff did indicate V ty, b to him that it was expected of the Planning Commission and the Council r upon the review of the conditional use permit that a street dedication requirement would be necessary because of the traffic their property VV� would generate in the future. It shoulA be noted that if the Council feels strongly that regardless of the cost that the road alignment should proceed under alternative #2 and that tax increment financing could be the tool to underwrite the extra cost, the Council can establish a tax increment financing district for this purpose without the HRA's blessing. Typically, the HRA and the Council have tried to work together in agreement on a project and uses of tax increment financingt but the Council can override an HRA recommrendation and establish tax increment districts for a valid public purpose. D. SUPPORTING DATA: Alternative #1 and alternative #2 site plans. ''V1' Clk a� t• C? c �• l r -'��, �� i t.�� �`, Cy, � �•''1 � _ ' .,� �•+, �` �3 o asp �'.-� `L` ( ( ,•'••,t �� '•` r . ��(�..y /' /Q 1 t`•-rr� �j: �. ^, v i 1� I wYCJ) •-~\\1!' ,'Ij +j ; 1 � it / � ;, ,, ,,1.=-� ,( - � - ,� �---� �<��� ��.. `� „�.. �`''�• : , 4 f • �.CID l,r+ter • I 1 •'' � -• q • ` 1. 4 • f �L' ' 4+ g Ii�l% 1 O Oar � ..� �;. .•G�.• I .00 r-E — "'•'— y •� ♦ to •ar,...v . 1 ' .•,..,,_e,,,,,.-=• •- _ ! � �r •� r'r r � j(c ' . '� M,►l 't5,,,,-.;_ �"' .+..... ` � �' � t t 1� ' �� �I � i` � ,a� � ..r�Z�j,.• ; J�p• •1 iiia � �,,w.•i i —"'!—"`+r.-��-. � , - �, � •i+ t� � {� dry) �{� - t , '.� ' n 1=----yC ":�•�f-� M._ 4-�� %rt ' •. Y � «ra+irrr �'� �,,,,- 't �.-.'... '.. ..,-`••c�.1. �-�.e� � ti`s..... �', r y � r _ � �"�_.. + r " _ . :� fl � 0 y V s�{; b �.t1/rte-..c tr 1 1 0 IN Lr G 00 C �i �,r • J C ZG u Do o ` ;' �" i �.?'1j :C,.`•~v �'+f/=✓J_l_'0 /fir � •: K,��t/ R y =�NWA11l.--..'fi�@ 1T-•,�;��,,; t� 1 ` � �_�_. _-,.-.���•---!��• _,,moi � 1 ' , ��. � V'"` ` •--c ^ - �;,,,;�' e • f N. Ile Elie — �. — �oo°• a � x , :,^ '� '•-,,,<�`��,�.�� Y'`'om ""�y-..� �-_-`,�- �r.:_.. � �..- - ,� .f _i ., � �, � � �i + tit �"�^•:.� t � •1- �•ttc t � ti ? ` i 8 MAL Council Agenda - 9/11/89 6. Consideration of an ordinance amendment to allow as a conditional use a church in an I-2 (heavy Industrial) zone. Applicant, A Glorius Church. (J .0. ) A. REFERENCE AND BACKGROUND: Daniel Gassler, Pastor of A Glorius Church, requests that the City consider amending the zoning ordinance to allow church and related activities to be included as a conditional use in the I-2 (heavy industrial) zone. The request steins from the desire to develop a church on a triangular piece of land directly west of Electro industries and directly south of the softball fields located on NSP land. To the south and west of the site lies the freeway. To the north and east of the site is the NSP Training Center. Before looking at this zoning amendment in terms of the proposed site, Council should analyze the proposed iupact of this amendment in tenors of its relationship to the municipal cornpirehensive plan and geographical area involved. Also, Council should determine if such use will tend to or actually depreciate the area in which it is proposed and evaluate the demonstrated need for such use. Planning Commission recommended denial of the zoning amendment based on the finding that the at<nendmnent is not consistent with the decision factors noted above, and that by allowing the arnendmnent an adverse iupact would result. Following is a review of the proposed zoning amendment in terms of the decision factors that Council must address prior to amending the zoning ordinance. 1. Relationship to municipal comcprehenaive plan. The proposed amendinent is inconsistent with the coiprehensive plan. In terns of the coirprehensive plan, the proposed church is in an area designated for future industrial development. In addition, the comprehensive plan recognizes the proposed church site as having considerable industrial development potential. The couprehensive plan notes that "I f the Interstate 94 interchange is constructed near the NSP plant, industrial development potential will develop for the land near the interchange. industrial development of the property is dependent upon the construction of the interchange." Obviously, this area has been designated for Industrial use, as it to in close proximity to the NSP power plant, it has valuable freeway exposure. and it is isolated from reoidential areae. Establishing church activity as a conditional use in the I-2 zone will defeat the purpose for maintaining this area and other I-2/1-1 areas for future industrial use. 2. The geographical area involved. one of the reasons why the comrprehenoive plan indicates that this area should be devoloped as industrial land to because the area to strategically located to accommrrodate industrial development. To the Council Agenda - 9/11/89 north is the NSP Training Center, which is compatible with the industrial use of the proposed church site. To the north and west are the NSP/City softball fields, which can be converted to industrial use when the need arises. To the south is the freeway, which is also compatible with the site. To the east is an industrial facility now operated by Electro Industries. And farther to the east is a high density residential area which is compatible with the site as a transition area between I-2 land uses and R-2 land use. 3. Allowing church activity in the I-2 zone will tend to depreciate area in which it is proposed. The proposal to add church activities to the list of conditional uses in the I-2 zone creates a considerable potential for land use conflict. Although in this situation the conflict will be minimized by the fact that the owner of Electro Industries, Bill Seefeldt, has an interest in the church, the proposed amendment will open the door for development of churches in all industrial areas, including I-1 and I-2 lands. This amendment creates the opportunity to place church facilities in areas normally associated with uses which, because of the nature of the product or character of activity, requires isolation from residential or commercial use. It is likely that development of a church in one of the industrial areas in the community could diminish the adjoining land value in terms of its marketability as industrial land for the obvious reason that an industrial user would not wish to locate in an area where his business might negatively impact church related activities. 4. Character of surrounding area. This decision factor relates to the previous factor in that operation of church related activities are not consistent with the character of an area normally associated with heavy industrial activities. It is not difficult to imagine some of the problems that might develop with churches being located in industrial areas. 5. Demonstrated need for such use. At present, churches are allowed as a conditional use in the R-1, R-2, and R-3 zones. There is a significant amount of territory within the city of Monticello that could be developed as outlined in the attached site plan. Therefore, it is difficult to demonstrate that there In a need for adding this conditional use to the list of conditional uses now allowed in the I-2 zone. Essentially, the applicant is requesting that the City amend its zoning ordinance because it is economically feasible to locate a church at this site. This is not a valid reason for amending the zoning ordinance. Council is asked to review the points above and establish a finding of fact. If Council feels that this potential site might be suitable for a church facility, then it is suggested that Council approve the amendment which would allow churches to be developed in the I-2 zone, or Council could consider extending the zoning boundaries of the R-3 zone to the Council Agenda - 9/11/89 proposed site. This action would require a separate public hearing, and it would also require that the manufacturing structure associated with Electro Industries be rezoned to R-3, which would create a non -conforming use. This alternative, however, is not acceptable to Mr. Seefeldt, as the value of his industrial site will be diminished if his land is rezoned to R-3 zoning. A separate rezoning of the proposed church site is not a good alternative, as such action would constitute "spot" zoning. B. ALTERNATIVE ACTIONS: 1. Motion to deny the request to amend the zoning ordinance to allow churches to be developed in the I-2 zone. Motion based on the finding that the proposed amendment is not consistent with the comprehensive plan, the geographical and character of the area involved, the amendment will tend to actually depreciate the area in which it is proposed, and the applicant has failed to sufficiently demonstrate the need for such use. Staff and Planning Commission are unable to identify a unique characteristic associated with the proposed church facility in an I-2 zone which could be used as a condition that might eliminate potential for development of churches in other I-2 zones. Therefore, adopting this ordinance amenriment would pave the way for future development of churches in other I-2 zones. Although at face value the proposed amendment may not create a considerable land use conflict for the specific area that it is intended to affect, the implications of the amendment on a city wide basis are very significant. 2. Approve amenduvent to the zoning ordinance which would allow a church to be developed in the I-2 (heavy industrial) zone. Approval of this amendment would pave the way for approval of a conditional use permit which would allow a church to be developed in this area. The positive reasons for recommending approval of this zoning ordinance amendment in terms of city wide benefit are difficult to establish. It is apparent that the owner of Electro Industries hao a vested interest in the church facility. And, therefore, the site specific conflicts between the industrial area and the church facility will not likely be significant. This particular amendment should only be approved if there is some method by which the church could be located in this area without setting a significant precedent for development of church facilities in other industrial zones within the community. At thio time, I eso at a loss to find a way to accomplish this. C. STAFF RDOOM 9ENDATION: Again, at face value, it appears that development of a church facility in this area may rake sous sense, as the owner of the property has control Council Agenda - 9/11/89 of the industrial land directly abutting the church grounds. On the other hand, the proposed ordinance amendment would pave the way for development of churches in areas unsuitable for such activity. As a further note, even though the present owner of Electro Industries has control of the situation, there is no guarantee that this arrangement will last forever. It is very possible that Electro Industries may change hands and that the relationship between the church and the industrial use may no longer be close. It is likely that this could happen in the next 25 years; and when it does, there will be land use conflicts between the two facilities. For this reason and reasons stated above, City staff and Planning Commission recommend denial of the proposed amendment for reasons noted in the motion above under alternative il. D. SUPPORTING DATA: proposed site plan; Location map showing site and adjoining land uses; Floor plan of the church; Excerpts from the eo;q:)rehensive plan; Excerpts from the Monticello Zoning Ordinance; Handout submitted by A Glorius Church. 0 An ordinance amendment to allow as a conditf.,...1. --- a church in an I-2 (heavy industrial) zone. A conditional use request to allow a church in an I-2 (heavy industrial) zone. A CLCRIUS CHURCH �m ?5' t575�/2 2l5,6Z5 (10- x 57S)/t • 30,167.S 185,'137.5 z 4.257 5G FT ACRES —� Nov -+k • 645 KITCN I I ' ,owl' ' 3 R I i I I �.IURS DUGS' ' Imo. 3t'1 CNAIRS j I i I I i I� CRl I I L—A' vOR15 I I I I , I i I lo.deo cm �i ' o4z rUOLIL rCFUIIiiU Rrr'LIL:%I I'Jn e:n Cr mc! -:_Z::.0 TYPE OF HEARING: C1(fCON01TIONAL USE - fee 5125.00 . expenses. C1RE20NIHG - fee 5250.00 + all necessary consulting expenses. YAR1P.f(CE - fee 550.00 for setbacks or 5125.00 for others - expenses. �QiHER - fe°M—QQ Applicant(s): A GLORIOUS CHURCH — _ _- Applicant(s) address: P. 0. BOX 119 - MONTICELLO Appllcant(s) phone(s): Haoe: 263-7812 Orflce:' 295-2499 Aedress of property: 2200 BLOCK OF WEST RIVER STREET legal de,.Cription of property: Lot : illoc'a Suhely ltiec. Other THE PART OF THE SE 1/4 OF THE. NW 1/4 OF SECTION 4, TOWNSHIP 121 RANGE, — (SEE ATTACHED LEGAL DESCRIPTION AUG 5, 1989) r_ec act: Currently :oncd: I2 Proposed zoning: Names of property o-ner; vlthin 350''feet: FI See attachel N.S.P. BILL 8 MERRILYN SEEFELDT I'lease e: -lain the rea;cn for the PublIC Hearing re;ue:t: ORDINANCE AMENDMENT TO ALLOW—U" CONDITIONAL USE FOR PURPOSE OF A CHRISTIAN CHURCH ',ize of plat to be subdlvlded: 4.3 acres APPROX. 7,.uue of firm preparing ;ubdlrlslon plat _I LOR LAND SURVEYORS-1•IONTICELLOO,, MN I, ..• �.••.� ••���e 8-8-89 _Sl ln:d DANIEL J. GASSLER -/` a-,- L�6e 1/ -- — t (far city uee only) Datu appl icatlon roc.LYed: ��/Q� PccaEpc IWnu: (late of Public hearing at the Planning C—L.Jy% %ciaion of Plannlnq Ca Luzon-�-•--- :f- II a vac Gant .aa there an App•a17 Y••; CDN—Js If .o, attach a copy of th• Appca L. Mata of Cau�cl.l eonaideratloni i2/ .. Ilec it ion of the CouncI ,I Se. at tac,ud tJnmv:�t 1 I Sc. at"CIA"i Iaatu 'If pubticatlon' $A�ff/�/�/p (attach• copy of inn Pablic ua_ari.,gnoclCcl Uelr ..f •Lail ing, (attach• copy of t'h.-fftdavat of e.a illn;) 1PI A GLORIOUS CHURCH Monticello, Minnesuta A. The organization of A GLORIOUS CHURCH 1. Name "A GLORIOUS CHURCH" originates in scripture (Gphesians 5:27) 2. Purpose and objective - to propagate the Gospel of the Lord Jesus Christ and to assist people in realizing spiritual, mental, and physical well- being, so they can fulfill God's plan for them, their family, community, and the world. 3. Incorporated in State of Minnesota April 21, 1987 4. Granted Tax exempt status by Federal Internal Revenue Service and State of Minnesota 5. Management of organization affairs, property, and business is vested in a board of directors consisting of seven members, including Daniel Gossler as president. 6. Began operating in Monticello, Minnesota June 7, 1987 7. Business references: Monticello Public Schools, Mosford, Barthel and Co., Comfort Inn, Monticello Office Products B. Personal Background 1. Founder and pastor of A GLORIOUS CHURCH 2. Lifelong Twin Cities area resident until 1987 3. Formerly With 3M Company - 10 years as mechanical designer 4. Received training and served in lendership cnpacity at Living Word Christinn Center, Minneapolis, Minnesota 5. Licensed an miulstnr through Living Word Christinu Center, Minneapolis, MN 6. Ordained as minister through the. Assor.iat:inn of Fnli.h Churches and Ministries 7. Presently restding in Monticello schuol district., with Wife Lindo and three children 8. home - Cedar Crest Acres, Big lake, Minnesota Office - 305 Cedar Street, Monticello, Minnesota Church - Monticello Senior High School A GLORIOUS CHURCH Monticello, Minnesota PROPOSED FACILITY A. Location of proposed site 1. Easy access - city street - sewer and water - close to downtown (2.5 miles) 2. Adequate acreage (approximately 4.3) 3. Nigh and level with freeway visibility 4. Near large residential area (see zoning map) 5. Property owners, Mr. and Mrs. Seefeldt hnve specific intentions concerning use of land. 6. Church in position to purchase immediately. B. Proposal for building 1. Metal building - approximately 10,000 square feet - clear span ( 2. More cost effective than traditional church building 3. Would be suitable for possible commercinl or industrial purpose 4. Conforming to all city requirements for parking, landscaping, etc. 5. Main auditorium senting approximately 330 people C. Miscellaneous Information 1. Expansion possibility - option to purchnse remaining 6 acre pnrcel, adjoin- ing 4.3 acres. 2. Sign easement for Mr. and Mrs. Seefeldt's business Z -----------------------` \ I 2 I �•e�. � I BALL 1 \ � FIELD / • \I IN A GLORIOUS CHURCIA 0 (PROPOSED SITE �Liea►in,e eeu i lJV ox 0 • GCMI.IEI��c.L ♦ �. � � Gl.UR1�U� C1iU¢CN C TF1 :M1,. oe I Council Agenda 9/11/89 7. Ordinance amendment to allow as a conditional use a laundromat/dry cleaners in a PZM zone (performance zone mixed). Applicant, Curt and Anna Mae Hoglund. AND e. Ordinance amendment to allow as a conditional use a car wash in the PZM (performance zone mixed) zone. AND 9. Conditional use request to allow laundromat/dry cleaners in a PZM zone (performance zone mixed). Applicant, Curt and Anna Mae Hoglund. Location: Lots 3 S 4, MacArlund Plaza. (J.0.) A. REFERENCE AND RACRGROUND: The ordinance amendments along with the conditional use permit request associated with this agenda item stein from the development concept which calls for creation of a residence/laundromat/dry cleaner/car wash facility in a PZM zone located at MacArland Plaza, Lots 3 s 4. The Planning Commission has reviewed this case and recommnended that Council adopt the proposed amendments and award the requested conditional use permit based on the finding that the amendments and conditional use permit are consistent with the municipal comprehensive plan and will not adversely affect the geographic area or character of surrounding area. The amnendmnents will not depreciate the area in which it is proposed and the need has been sufficiently demonstrated. SITE PLAN REVIEW The applicant proposes the development of a two story structure matching the existing Riverroad Plaza. Each level will contain 3,200 sq. ft. of usable space. One quarter of the lower level will be used for a dry cleaning processing and service center which features drive through service. The remainder of the lower level will house a laundromat facility. The upper floor will be used exclusively as an apartment for the owner/operator, with a long term goal of developing the upper floor as office space or for use as a three unit apartment. The applicant intends on developing a car wash facility at somne tfre in the future. Although he requests an amendment to the ordinance today, the conditional use permit application pertaining to the car wasn will not be forthcoming until somo point in the future. To the north of the site to apartment parking associated with Plaza Apartments. To the east is the Riverroad Plaza. To the west is Curt's Auto Sales. Approximately 250 ft. to the north, beyond the apartment parking and on the other side of the townhome parking, are townhome residences. Directly north and oast of the development lies the Plaza Apartment coinplex. PARRING 6 TRAFFIC FLOW The present site plan shows 17 parking spaces, 15 in front (business use) and 2 in the rear (private use). This level of parking complies with requirements associated with the immnediate use of the structure. Full Council Agenda - 9/11/89 development of the upper floor as office space will require 15 additional parking spaces which will likely be located in the rear of the property. The applicant has been informed that no expansion of the use of the upper floor will be allowed until the proper parking area has been established. Although a plan has not been prepared which shows how the site will accommodate 15 more spaces, the applicant is comfortable that the spaces can be created in conformance with City ordinance. As you can see in the attached site plan, a drive-through window and concurrent circular traffic flow is planned. Major access to the site for covone-rcial purposes is located on the frontage road. A secondary access is available via the rear of MacArland Plaza which connects to Highway 39. This secondary access will likely become the primary access for apartment or office use of the upper floor. It should be noted that the Planning Connission accepts the circular traffic pattern so long as the upper floor is used for offices or for use as the owner's residence. if the upper floor is developed into three multi -family apartments, then the couunercial traffic must he limited to the front of the building with the residential uses (parking, lawn, etc.) focused in the rear. ZONING AMENDMENTS Laundromat/dry cleaning as a conditional use in the PZM zone According to the zoning ordinance, laundromat activities are allowed in the B-1 commercial zone which, therefore, makes it a permitted use in the PzM zone, as all uses in the B-2 and B-1 zones are considered allowable uses in the PZM zone. Therefore, no zoning ordinance amendment is required along with permission to operate the laundromat portion of the development. In contrast with the laundromat activities, dry cleaning is not allowed as a permitted use in the B-1, B-2, or B-3 zones and is allowed only as a permitted use in the B-4 zone or industrial zone. There are no conditions associated with the operation of a dry cleaning establishment in the B-4 zone. Therefore, there are no preset conditions that we can use in conjunction with the conditional use permit in the PZM zone. According to John Uban, dry cleaning establishments have been encouraged to develop in business areas and discouraged from mixing with residential uses, as the chemicals and fumes associated with dry cleaning operations can have a negative itapact on the adjoining residential land uses. This is one reason why dry cleaning to allowed only in the B-4 zone. Of course, if the zoning ordinance is amended to allow a dry cleaning eatablishrmrnt to operate at the proposed site, then the opportunity exists for dry cleaning establishments to be located in any other PZM zone in the couonunity. Pleas refer to the zoning imp for information on where those areas are. As you will see on the map, there are PZM zones that are adjacent to residential areas, and as ouch, locating dry cleaning establishments in `(f1 these areas might be detrimental to the property values of the adjoining residential neighborhoods. Council Agenda - 9/11/89 As a result of the testimony submitted by the operator, along with ccarents submitted by Gary Anderson, the Planning Commission was convinced that the environmental concerns associated with dry cleaning establishments are no longer valid, as technology now exists that allows the dry cleaning operation to be self-contained. Under the current proposal, no noise or fumes will be released by this operation. Therefore, it might make sense to allow this activity to occur in a semi -residential zone. Please carefully review the intent of the performance zone and think about the proposed use in terms of the goals set forth for that zone. In teras of the dry cleaning portion of the business, it may be that the PZM zone is intended for limited or neighborhood retail development, whereas the dry cleaning activity is more of a regional or highway business activity. Therefore, this portion of the business may not be appropriate in this zone for that reason. By the same token, however, this particular PZM area directly abuts a major thoroughfare and, therefore, this use might be appropriate in this area for this type of activity from a coimnercial standpoint. Car wash activity as a conditional use in the PZM zone As noted earlier, the car wash portion of the project is planned for sometime in the future and will not be part of the initial development. The applicants wish, however, is to gain the zoning amencLnent prior to development of the structure. Car wash activity is allowable only as a conditional use in the B-3 (highway commercial district). The conditions associated with car wash activity can be found in the attached copies of the zoning ordinance. The issues pertaining to allowing a car wash to locate in the PZM zone are similar to those issues associated with the development of a dry cleaning store in the PZM zone. Again, the intent of the PZM zone to to establish a transition between residential and neighborhood or limited commercial development. Car wash activity is typically related to highway coimnercial development found in heavily trafficked business areas. It may be that in this situation with a PZM zone directly abutting a major thoroughfare, it may make sense to create a conditional use permit for car washes in a PZM zone and then design the conditions in a manner that will restrict car wash development to limited areas within the PZM zone. For instance, one condition might require that car washes be allowed as a conditional use in the PZM zone when the facility directly abuts a major thoroughfare or abuts the frontage road to a major thoroughfare. Another condition could include a requirement that car washes in the PZM zone must not create a noise level greater than the noise created by convenience store activity. ZONING AMENDMENT DDCISION FACTORS According to chapter 22 of the zoning ordinance, the City Council shall consider possible adverse affects of the proposed amendment or conditional use. It's judgement shall be based upon but not limited to the following factors: 10 Council Agenda - 9/11/89 1. Relationship to municipal comprehensive plan. 2. The geographical area involved. 3. Whether such use will tend to or actually depreciate the area in which it is proposed. 4. The character of the surrounding area. 5. The demonstrated need for such use. Council is asked to consider those five factors as the site plan is discussed on Monday. B. ALTERNATIVE ACTIONS: Following are three decisions or sets of alternatives which Council is asked to rule on. Decision 11 1. Motion to emend the Monticello Zoning Ordinance by allowing dry cleaning processing as a conditional use in the PZM zone subject to the following conditions: a. Dry cleaning operation must meet all OSHA safety standards. b. Dry cleaning operation shall be self—contained in terms of noise and fumes with no venting to outside of building. C. Dry cleaning facility shall have direct access to major thoroughfare via driveway or frontage road. d. Screening of abutting residential uses and landscaping must be 1n compliance with chapter 3, section 21G] , of the zoning ordinance. e. Voice amplifiers used in conjunction with drive through process shall not be audible to adjoining residential areas. 2. Motion to deny amendment to the zoning ordinance which would allow dry cleaning processing as a conditional use in the PZM zone. Decision J2 1. Motion to amend the zoning ordinance by allowing car wash activity as a conditional use in the PZM zone subject to the following conditions: a. All conditions noted in the B-3 district regulations pertaining to car washes. (See attached copy of B-3 regulations) b. Car wash facility shall have direct access to major thoroughfare via driveway or frontage road, C. Intermittent sounds produced by car wash operation such as the sound of a vacuum or warning signal shall not be audible to users of adjoining PZM or residential properties. 2. Motion to deny amendment to the zoning ordinance which would allow car wash activity an a conditional use 1n the PZM zone. a] Council Agenda - 9/11/89 Decision $3 1. Motion to grant conditional use permit which would allow development of laundromat/dry cleaner at Lots 3 and 4, MacArlund Plaza, subject to the following conditions: a. All conditions noted by ordinance. b. Residential use of structure shall be limited to owner or manager under proposed parking and driveway configuration. C. Intensification of use of structure via development of upstairs apartments or office shall require appropriate expansion of parking. Use of upstairs as multi -family dwelling will require reorientation of circular drive through traffic pattern. d. Conditions associated with the use of this structure shall be recorded on the property deed. C. STAFF RECOMMENDATION: Staff recommends approval of the amendments and conditional use permit as outlined above. Please note that all conditions noted under Decision 93 have been reviewed and approved by the applicant except for "condition c", which requires that the conditions be recorded with the deed. This is a condition added by staff since the Planning Commission review and is intended to protect subsequent buyers of the property by informing the potential buyer of additional parking requirements associated with development of the upper floor. D. SUPPORTING DATA: Copy of the site/sketch plan; Map showing project location and adjoining properties and land uses; Selected excerpts from the Monticello Zoning Ordinance. �V 12 CHAPTER 10 L "PZ -RESIDENTIAL'• 6 "PZ -MIXED" ZONING DISTRICTS SECTION; 10-1: Purpose 10-2: General Description 10-3: PZ -R, Permitted Uses 10-4: PZ -R, Permitted Accessory Uses 10-5: PZ -R, Conditional Uses 10-5: PZ -M, Permitted Uses 10-7: PZ -M, Permitted Accessory Uses 10-8: PZ -M, Conditional Uses 10-9: Procedure 10-10: Compliance 10-1: PURPOSE: The purpose of the "PZ", Performance Zoning OiNtricts are to allow for development flexibility and special design control within sensitive areas of the City due to environmental or physical limitations. The Performance Zoning Districts also attempt to create a reasonable balance between the interest of the property owner in freely developing his property, and at the same time protect the interest of surrounding proportion in the following ways: (A) By encouraging a more creative approach in commercial and housing developments, that will result in quality living environments through innovative design and aesthetic controls; (B) By permitting a combination of housing typos and styles, including single family, two family, and multiple family dwellings, with the exception of mobilo homes; (C) By allowing flexibility in design by permitting cluster developments and a variety of architectural styles and treatments; (Dl By allowing flexibility in setback and height restrictions. (E) By providing an efficient use of land resulting in more Cost efficient installation of utilities, straats, and other facilities; (P) By encouraging the preservation of common open space, recreational facilities, natural features, such as woodland, watland, and floodplain; an R -i District. [G] By contributing to the tax base of the community without making undue demands on the community services; [H] By providing the means for greater flexibility in environmental design than is provided under the strict application of the Monticello Zoning Ordinance and Subdivision Ordinance, while at the same time, preserving general welfare of the City of Monticello and its inhabitants. 10-2: GENERAL, DESCRIPTION: it has been determined that within certain unique areas of the community the precise designation of acceptable land use and the geographic definition of such activities cannot be accomplished without detailed analysis of land use, construction costs, and improvement feasibility and costs, market conditions, and financing. In such cases, in order to alloy property owners the opportunity to pursue the highest and beet use of their land • within the constraints of environmental and physical limitations, the "PZ" Performance Zoning Districts have been created. To further define the intent of performance zoning tvo separate districts have ' been created as follows: (A] "PZ -RESIDENTIAL ZONING DISTRICT": The purpose - of the "PZ-Rosidential Zoning Diorrict" is to provide a harmonious mixture of different residential land uses in a mannor which beat utilizes the development potential of the ' land and natural onvirmnsaent, existing adjacent and future adjacent land uaoa. [Ei] "PZ -MIXED USE ZONING DISTRICT": The purpose of the "PZ -Mixed Use Zoning District" is to provide a land use transition between high density raaidential land uses and low�ri S,yensi y. business land uses as well as the intarmixing_ of each such land use. 10-3: PERFORMANCE ZONE -RES DENTI AL N PERMITTED US Only the fo ing uses are perm d uses wit a PZ -R Distri [A Those uses 1' ad as permitted us within the "R-1" ning District. St ards #hall be as c tainad therein. [ B) Th o uses that xi.t pr r to the adoption l this Chapter. [C A permitted use shall be, regulated by the terms and conditions of this Ordinance as they pertain to 7 an R -i District. (c) When areas are to be preserved by the developer the City may require that such areas be fenced during construction to assure that equipment will not damage preservation areas. 10-6: PERFORMANCE ZONE - MIXED ("PZ -M") PERMITTED USES: Only the following uses are permitted uses within a PZ -M District: "PZ -MIXED ZONING DISTRICT" [A) Those uses listed as permitted uses within the 11R-3" Zoning District subject to the standards contained therein. [B) Club or Lodge without the serving of food or beverages. (C) Those uses that exist prior to the adoption of this Chapter. [D) A permitted use shall be regulated and controlled by the terms, conditions, and provisions of this Ordinance as they pertain to an R-3 District. 10-7: PZ -M: PERMITTED ACCESSORY USES: Only the following uses are permitted accessory uses within a FZ-„ ....,.r---. [.A) Those uses listed as permitted accessory uses in the "R-3" Zoning District. [B) A permitted accesory use shall be regulated and controlled by the terms, conditions, and provisions of this Ordinance as they pertain to an R-3 District. 10-8: PZ -M: CONDITIONAL USES: Only the following uses ara conditional uses in a PZ -M District. [A) Those uses listed as conditional uses in the "R-3" Zoning District and as regulated therein except as modified in this Chapter. [B) Hospitals, medical offices and clinica, dental offices and clinics, professional offices and eommoreial (leaned) offices (limited to appraisers, architects, attorneys, certified public accountants, clergyman, dentists, engineers, manufacturers representatives, physicians, real estate agents, and other similar uses which have no storage of merchandise, and aro service oriented with no retail sale of goods on the promises), and funeral homes and mortuaries provided that: 011 I . When abutting "R -i", "R-2", "R-3" or PZ -R District, a buffer area with screening and landscaping in compliance with Chapter 3, Section 2 (GI -shall be erected. (C) Nursing Homes and similar group housing, but not including hospitals, sanitariums or similar institutions, provided that: 1. Side yards are double the minimum requirements established for this District and are screened in compliance with Chapter 3, Section 2 (GI of this ordinance. 2. One (1) off-street loading space in compliance with Chapter 3, Secion 6 of this Ordinance is installed. (D) Parking Facilities for adjacent commercial or multiple dwelling establishments provided that: 1. Screening of abutting residential uses and landscaping is provided in compliance with Chapter 3, Section 2 (G1 of this ordinance. (E) Retail commercial activities as listed in - Chapter 12, Section 2, of this Ordinance, provided that: 1. Merchardise is cold at retail only. ` 2. The procedures outlined hereinafter are complied with in full. .� [F] Buildings combining residential and non-residential uses allowed in this district provided that: x 1. Residential and non-residential uses shall not be contained on the same floor. 2. The procedures outlined hereinafter are complied with in full. [G) Senior citizen housing provided that: 1. Not Moro than ton (10) percent of the occupants may be persona sixty (60) years of age or under (spouse of a person over sixty (60) years of age or caretakers, ate.). ( 2. Except for caretaker units, occupancy shall be limited to man and wife, blood relatives, or a single ran or single woman. 011 3. To continue to qualify for the senior citizen housing classification the owner or agent shall annually file with the City Administrator or the Building Inspector a certified copy of a monthly resume of occupants of such a multiple dwelling, listing the number of tenants by age and clearly identifying and setting forth the relationship of occupants sixty (60) years of age or under to qualified tenants, or to the building. 4. one (1) off-street loading space in compliance with Chapter 3, Section 6 of this Ordinance is installed. S. Elevator service is provided to each floor level. 6. Usable open apace as defined in Chapter 2, Section 2 of this Ordinance, at a minimum, is equal to twenty (20) percent of the gross lot area. 7. The site of the main entrance of the principal use is served or is located within four hundred (40U) teat of regular LX&nnit service. S. The site of the main entrance of the principal use is within four hundred (400) feet of commercial shopping development or , adequate provision for access to ouch facilities is provided. (H) Private clubs and lodges serving food and beverages provided that: 1. Such use shall be restricted to members and their guests. 2. Adequate dining room, kitchen, and bar space must be provided according to standards imposed on similar unrestricted customer operations. The serving of alcoholic beverages to members and their guests shall be allowed, providing that such service is in compliance with applicable Federal, State and Municipal regulations. 3. Offices of such use shall be limited to no more than twenty (20) percent of the gross floor area of the principal structure. G) 10-8 (II 10-8 (I) (II Bed and breakfast facilities provided that: 1. Bed and breakfast operations shall be limited to residential structures existing prior to the date of this ordinance. 2. When abutting R-1, R-2, R-3, or PZR district, a buffer area with screening and landscaping shall be provided in compliance with Chapter 3, Section 2 (G], of the Monticello Zoning Ordinance. 3. Adequate off-street parking and an access shall be provided in the form of one parking space per rental unit, plus one space for each ten rental units, and one space for each employee on each shift. 4. Food served on the premises may be served only to overnight guests of the bed and breakfast. 5. The owner, operator, or manager of the bed and breakfast shall reside on the premises. 6. Activities shall be limited to those customary to the operation of a bed and breakfast facility. Couunercial use of the property for other activities not normally associated with the operation of a bed and breakfast such as wedding receptions, parties, etc., are not allowed under this conditional use permit. ). Material used for the parking area shall consist of dust and erosion resistent materials that will not cling to vehicle tires and track onto public streeta. The materials used shall also be capable of supporting vehicular traffic. 8. Operation of the bed and breakfast facility shall comply with all state regulations governing such facilities. (8/14/89. 1180) 07 9. The entire area other than that occupied by buildings or structures or plantings shall be surfaced with a material which will control dust and drainage and which is subject to the approval of the City Engineer. 10. All signing and informational or visual communication devices shall be in compliance with Chapter 3, Section 9 of this Ordinance. 11. The provisions of Chapter 22 of this Ordinance are considered and satisfactorily met. (s) CARWASHES (DRIVE THROUGH. `SECHANICAL AND SELF-SERVICE) PROVIDED THAT: 1. The architectural appearance and functional C41' �p plan of the building and site shall not J„ be so dissimilar to the existing buildings or area as to cause impairment in property t'-J�1v values ar constitute a blighting influence within a reasonable distance of the lot. 2. Magazining or stacking space is constructed to accommodate that number of vehicles which can be washed during a maximum thirty (30) minute period and shall be subject to the approval of the City Engineer. 3. At the boundaries of a residential district, a strip of not less than five (5) feet shall be landscaped and screened in compliance with Chapter 3, Section 2 (0) of this Ordinance. 6. Each light standard island and all ielands in the parking lot landscaped or covered. 5. Parking or car magazine storage space shall be screened from view of abutting residential districts in compliance with Chapter 3, Section 2 (Gj of this Ordinance. 6. The entire area other than occupied by the buildings or plantings shall be aurfacod with material which will control dust and drainage which is subject to the approval of the City Engineer. 7. The entire area shall have a drainage system which is subject to the approval of the City Engineer. 0 C CC] C E. All lighting shall be hooded and so directed that the light source is not visible from the public right-of-way or from an abutting residence and shall be in compliance with Chapter 3, Section 2 [H] of this Ordinance. 9. Vehicular access points shall be limited, shall create a minimum of conflict with through traffic movement and shall be subject to the approval of the City Engineer. 10. All signing and informational or visual communication devices shall be in compliance with Chapter 3, Section 9 of this Ordinance. ii. Provisions are made to control and reduce noise. 12. The provisions of Chapter 22 of this Ordinance are considered and satisfactorily met. MOTOR FUEL STATION, MOTOR FUEL STATION/CONVENIENCE STORE, AUTO REPAIR -MINOR AND TIRE AND BATTERY STORES AND SERVICE PROVIDED THAT:" 1. Regardless of whether the dispensing, sale or offering for sale of motor fuels and/or P oil, incidental to the conduct of the use or business, the standards and requirements imposed by this Ordinance for Motor Fuel Stations shall apply. These standards and requirements are, however, in addition to other requirements which are imposed for other uses of the property. 2. The architectural appearance and functional plan of the building and site shall not be no dissimilar to the existing buildings or area as to cause impairment inproperty values or constitute a blighting influence within a reasonable distance of the lot. 3. The entire site other than that taken up by a building, structure or plantings shall be surfaced with a material to control dust and drainage which is subject to the approval of the City Engineer. e. A minimum lot area of twenty-two thousand five hundred (22,500) square feet and minimum lot dimensions of one hundred fifty (150) feet by one hundred thirty (130) feet. 10-8 [J] 10-8 (K] 1 [J] APARTMENT DENSITY BONUS: When multiple family structures of ten (10) units or more are approved a maximum of ten (10) percent reduction in the lot area per unit as regulated in chapter 3, Section 4 may be allowed. The reduction in lot area shall be determined based upon the following table: Condition To Earn Bonus Lot Area Reduction (per unit) 1. Type two (2) construction. 100 of. 2. Elevator serving each floor. 50 of. 3. Transit service available within three hundred (300) feet of the entrance. 50 of. 4. Two-thirds (2/3) of the required fee free parking underground or within principal structure (not including attached or detached garages). 150 of. 5. Indoor recreation and social rooms equal to twenty-five 1 (25) square feet per unit or seven -hundred -fifty (750) square feet total, whichever is greater. 50 of. 6. Major outdoor recreation facilities ouch as awimming pools, tennis courts or similar facilities requiring a substantial investment equaling at minimum five (5) percent of the construction coot of the principal structure. 20 of. (K] FINDINGS OF FACT: Prior to granting of a conditional use permit the City Planning Commission and City Council shall make the following findings of fact. In the event that the applicant shall submit insufficient materials for the City to make informed findings of fact the City Staff and Planning Commission shall request additional information pursuant to Chapter 22 of this Ordinance. I 1. The proposed project in conaiatent with the spirit and intent of the Monticello Comprohsnaive Plan goals and policies and in keeping with the intent of the ' Monticello Zoning Ordinance. 0 10-8 (K] 2 2. The proposed project is consistent with the purpose of the Performance Zoning Ordinance as outlined Section 1 of this Chapter. 3. The proposed project will not have any adverse impacts as outlined in Chapter 22 of this Ordinance. a. The proposed project shall meet minimus screening and landscaping requirements as outlined in Chapter 3, Section 2 [G]. 5. The proposed project shall provide adequate parking pursuant to Chapter 1, Section 5 of this Ordinance and off-street loading pursuant to Chapter 3, Section 6 of this Ordinance. 16 6. A The proposed project shall provide a vider range of housing types, price ranges, and styles within the community. 7. The proposedproject will provide amenities and facilities and open spaces greatar than the minimum requirements under alternative ron>.ng . S. The proposed project shall in no way be detrimental to the environment. Scenic aspects and natural features, ouch as streams, trees, topography, and goological features, shall be protected and preserved to the greatoet extent possible. 9. The proposed project shall not impona any undue burden upon the public services and facilities, ouch as fire, police, schools, etreets,water, sanitary sever, and storm sever. 10. The proposed project is designed in such a manner to form a desirable and unified environment within its own boundaries, and also which will not be detrimental to future land uses in the surrounding areas. Architacture and site treatments shall be compatible with adjacent structures and site plans and shall respect the privacy of neighboring homes and/or businesses. 11. Findings of fact submitted by the Planning Commission to the City Council shall address additional requirements necessary to make the project in compliance, with this Chapter in all areas whore the Planning Commission foals the proposed project is lacking. 10-8[K]11 70 0 _ �:rr..l tur � `+ $ :� � r'L '•1�' . � .i � - �.r_�=r:.. � --.t� t 8k'..a6r .1 /1 � -� 7 1 1 i - �-. -J S.••• �` 4, .. •Lir �. �.�•�„li •, . �t w•i. G �` —'� ° •=��� _!"�~� \ ~ ' ' � � » � _`-_'",-- _ , � - ^.� . - �- . _ _ , `i , _ ere �. ti:J:� .: , �� ---- �•-_�_r 33, t S•_�. 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' ,� r..,t.a. �L '�-- j R`R3 :i•..� 2'�� gyp;\�c'� �\ o ' o.•....� v'llh�� xiG5Nj yti e2 -z" _ -I_ •2 `it 1• 1° r i 1 , - - I i •, 12 �JZ . ,�1/�0—��• :, arm.' -- Annexation Study A0 1 J t • q•- T, 7 City of Monticello - R,' Wright County Minnesota 3 —o t Y Existing Zoning 4'" N : � .�?` I, c s L . •. '. ' '� � . ��- �•'-� �' �eaiMa�. a�.M.es•M.��er.Mese,MwsM���ea►a�ww•Mir.�ra "w�Mer.eei Mrs' ry l; +� pnn�e..� ow. [e.eu..or.e. ,� , i -•--�I -' '+r j� i :��� ':I' [F iiQYla 11 Ic Tsvr O Council Agenda - 9/11/89 10. Consideration of granting a permit to allow retaining wall construction within street boulevard. Applicant, Paul Boisclair. (R.W.) A. REFERENCE AND BACKGROUND: Monticello ordinances, Section 8-5, regulates the allowable uses within a public boulevard to be trees, mail boxes, sidewalks, driveway approaches, and advertising/newspaper boxes. Any other use of the boulevard requires a special permit from the City Council. Mr. Paul Boisclair owns a property at 806 Fast River Street (across from Ellison Park) as a rental dwelling. Mr. Boisclair lives in Fresno, California. In the spring of 1988, Mr. Boisclair informed the Building Inspector that he had plans to do some landscaping on his property that would encroach into the public right-of-way along River Street. Mr. Anderson noted that any encroachment into the boulevard would have to be approved by the City to prevent any obstructions that my interfere with utilities or snowplowing efforts. The property owner's original retaining wall construction and landscaping efforts consisted of large rocks and boulders that were placed within a few feet of the curb. Gary Anderson had Roger Mack, the Street Superintendent., teview the situation and requested that the property owner remove part of the retaining wall constructed with rocks, as it appeared it would be too close to the curb. Mr. Boisclair removed the rocks and proceeded to construct a retaining wall of large telephone pole type timbers which the staff now feels is closer than initially recolmrended. The end of the retaining wall now appears to be approximately 4 feet from the curb, or approximtely an 18 -foot encroachment into the boulevard. In discussing the situation with Roger Mack, for snowplowing purposes, Mr. Mack feels that the City should have a 6 foot to 8 foot distance to provide for winging snow. It would appear that if the retaining wall is allowed to encroach into the boulevard, a minilmlm distance should be established, if for no other reason than to provide safety for snowplowing efforts. Although I believe there are possibly mny property owners who have done landscaping treatments within the boulevard, the question becolres whether the City should allow perulanent type of obstructions within the boulevard for safety or liability purposes. Although I realize that trees are allowed in the boulevard and are certainly a permanent obstruction, the establishment of a retaining wall to more than just landscaping, shrubs, etc. Would the City of Monticello be liable by allowing the construction of a perllanent wall for an accident, etc. There may certainly be cases where because of the topographic situation, a retaining wall or obstruction in the right-of-way is necessary, but in viewing Mr. Boisclair'a property, I am not convinced that the retaining wall has to protrude that far into the right-of-way as he now has it constructed. There certainly appears to have been confusion or misunderstanding between Mr. Boisclair and City staff concerning what was allowable; but if the Council grants a permit for this construction, I believe there N& should be a minimum of 6 foot to 8 foot separation from the curb as an additional safety consideration. it should be pointed out that the 13 Council Agenda - 9/11/89 r property has existed for a number of years without a retaining wall, and the property in the front yard could be sloped and landscaped without requiring the wall to project as far as it does into the right-of-way. B. ALTERNATIVE ACTIONS: 1. According to the City ordinances, the Council could grant a permit to Mr. Boisclair to allow for the construction of the retaining wall within the public boulevard. If approved, it is recommended that Mr. Boisclair be required to remain a specific distance from the curb, approximately 8 feet is recommended. 2. only grant the permit if the Council feels that the topography of the land requires the retaining wall to extend into the boulevard. 3. Deny the request and require the applicant to remove any portion within the boulevard. C. STAFF REMMIENDATION: The staff certainly recognizes that there are a number of properties in the city of Monticello who have done some minor landscaping, including shrubbery, fencing, and other treatments within the public right-of-way that have not been officially approved. The staff certainly recognizes that certain properties because of the elevations may require some C, encroachment into the right-of-way to prevent erosion, etc., but these cases are very limited. In Mr. Boisclair's situation, although he has a walkout basement, it does appear that his property could have been altered with a slreller retaining wall without encroaching into the boulevard as far as he did. The staff is concerned of the potential for liability by allowing permanent, immovable objects being placed in the boulevard should a car jump the curb and have an accident. The City could be held liable by allowing the placement of a permanent object in the boulevard in these cases. At a minimum, the staff believes the retaining wall, if allowed, should be 6 feet from the curb to allow sufficient room for snowplowing operations. If the Council does not have any opposition to come landscaping efforts within a boulevard, possibly the ordinance should be amended to better define what type of uses or distances would be a ininirnum from the curb and under what situations they would be considered. It seems that if it's strictly for aesthetic purposes and serves no real purpose in erosion control, etc., encroachment should not be allowed. D. SUPPORTING DATA: Copy of letter from Mr. Boisclair requesting the permit; Copy of City letter indicating violation. (, NA I a To: Mr. Rick 'dolfsteller August 15, 1989 Monticello City Administrator 250 E. Broadway Monticello, tin. 55562 From: Paul Boisclair 878 E. Portland Fresno, Ca. 93710 Re: Round Pole Retaining Wall �i 806 E. [fiver St. Dear Mr. Wolfsteller: Thank you for your time on the phone today. Per our conversation, and per the letter I received from Monticello City Zoning Administrator Gtr. Gary Anderson (dated August 8, 1989, enclosed), I write to you formally requesting a variance, or conditional use permit, for the continued use of the landscaning on my property at 606 East River St. The landscaping in question regards retaining walls built along River St. I initially asked Lir. Anderson on April 12, 1988 if I needed a permit to landscape near the curb on my property, describing to him what I had planned. He said no, but added that if the city had to access my property for anything, costs to repair any damaged landscaping would be borne by me. I understood, and began my landscaping. Evidently keeping track of my progress, on August 16, 1988, Mr. Anderson stopped by to inform me that he thought my initial retaining wall in- stallation was too close to the street, stating that he wasn't sure whether or not city snow plows would have a problem with it. He aug+ gestod I contact Monticello Street Superintendent Mr. Roger !lack to verify an acceptable distance for my retaining wall. I callod t.r. Back, who later came to my property, agreed with Lir. Anderson's concern, and paintod a lino to show me an acceptable distance (it was hio concern that plows could strike the retaining wall). Since my initial retaining wall was now closer to the curb than rocom- m ended, I proceeded to tear it down and roconotruct it in compliance with Mr. Lack's recommended sot -back. 0 - 2 - In Uay and June of this year I completed construction of my retaining Walls. Seeding of the bare ground remaining (with grass) is planned for October of this year, when cooler temperatures make it feasible. Obviously, the demand by dr. Anderson for removal of my retaining Wall at this time startles me. He has known of it since its inception, and has even advised me during its construction. 1 have constructed my landscaping to improve the beauty of my property, and to improve the ability to use it, as my property has a sharp slope that doesn't allow for as such enjoyment as a more level yard allows. I believe that I should be allowed to keep my landscaping for two reasons. One, it improves the beauty and usability of my property, and two, I have been completely up—front with city officials of my plazas before and during construction. I have agreed to and complied with all of their instructions and recommendations. Per the suggestion of lionticello City Attorney lar. Tom Hayes during my recent phone conversation With him on this issue, please place my request for a variance, or conditional use permit, for the continued use of my landscaping on the next Monticello Planning and Zoning Commission agenda. thank you for your consideration. Respectfully, Paul Boioclair ccs Tom Hay on Rich Cnrloon Mori Malone Dick I.'e.rtio Cindy Lomm Dan IdcUonnin 0/0 .,-, G- 14 - S -, M .:. N 1 1 : � e " -r1 1 0 K I t4,:; August 8, 1989 2iLI Easr Broadway Monticello. ION 55362.9245 Phone: (612) 295-2711 Merro: (612) 333.5739 V� ,h Paul M. and Kelly L. Boisclair C--C,w-, Route 1, BOX 109 On , I F..... F `� Buffalo, MN 55313 A Re: Poles placed within the boulevard of a public right-of-way at 806 East River Street Dear Mr. and Mrs. Boisclair: You have placed large round poles within the boulevard portion of the East River Street public right-of-way. These round poles are not an allowable use within the boulevard portion of the East River Street public right-of-way. Enclosed is a copy of the allowable and prohibited uses of the boulevard portion of a public street right-of-way. You will have ten (10) days from the date of this letter, August 8, 1989, to remove the round wood poles from the boulevard portion of the east River street public right-of-way. Failure to remove the round wood poles from the boulevard portion of the East River Street public right-of-way within the ten days will result in this matter being turned over to the Monticello City Attorney's office. Under Section B-5-4, Prohibited Uses, all uses of a boulevard not listed in Section 8-5-3 are prohibited unless a permit has boon approved by the City council of Monticello. if you would like to seek possible permit approval by the Monticello City Council, you will have to submit a letter in writing to the City Administrator. Mr. Rick Wolfateller, to be placed on the next regularly scheduled council agenda. The moeting date is oat for August 28, 1989. Your letter will have to be received MON 1 1 :29 < U A I O K I NG p . 02 Paul M. and Kelly L. Boisclair August 8, 1989 page 2 by the City Administrator no later than 12:00 p.m., August 21, 1989, to be placed on the next regularly scheduled City ODuncil agenda. If you have any questions, please feel free to contact me. Sincerely, CITY OF MONTICELLO Gary Anderson Zoning Adininlatcator GAAd Enclosure CC: Rick Wolfateller, City Administrator John Simola, Public Works Director Roger Mack, Street Supt. Tota Faves, City Attorney f File Von Council Agenda - 9/11/89 tt. Consideration of contracting for City Assessor position for year 1990. (R.W.) A. REFERENCE AND BACKGROUND: As a result of the Council's action August 14 to retain the position of City Asessor locally if possible, I placed an ad in the local newspaper requesting applications from qualified accredited assessors. only one application was received, and that was from a gentleman who had not had any experience in assessing but was interested in obtaining some certification in the future. As a result, the only qualified individual who could assume these duties for the City on a part-time or contract basis is Peggy Stencil. Gary Anderson and myself discussed the assessing duties with Peggy, and it is our opinion that she would be a qualified individual who could do an adequate job as the City Assessor for the year 1990. As you may recall, there are three levels of certification for assessors, with Gary being currently a certified assessor, with the next level being a certified specialist; and what the City needs is an accredited assessor. Peggy currently is a certified specialist, one level above Gary's license, but one level lower than what the City would need eventually. Peggy is close to obtaining her accreditation; and if she became a City employee either on a part-time basis or through a contract arrangement, she would have one year to become accredited. She has indicated she would not have a problem with obtaining her accreditation by the end of 1990. Gary and I discussed with Peggy ways of sharing some of the duties between Gary's position and Peggy in doing the assessing. Although all the details have not been finalized, there is rationale for Gary to continue doing the assessment work relating to new construction since he 1s involved in issuing the building permits and doing inspections while a building is being constructed. I should mention that Gary could continue to do assessing work as long as the City had an individual to meet the State standards and County regulations. It is anticipated that Peggy would be responsible for all of the residential assessments, including a review of 25 percent of the parcels each year. In addition, I am assuming that Peggy would also do commercial and industrial assessing, although Gary may participate in this segment also. Under a proposal made by Doug Gruber, County Assessor, the County would do the assessing work for the City on a contract basis at $5.00 per parcel. There are approximately 1,750 parcels, which would amount to a fee of $8,750 if the City contracted with the County. Peggy has indicated a willingness to contract with the City for $4.50 per parcel. As a result, if she did all of the parcels, the contract amount would total $7,875. once the final allocation of the work is determined botwe.en Gary and Peggy, it is assumed that the City's costs for 1990 would be less than the $7,875 but would depend on the actual amount of parcels Peggy did. 15 Council Agenda - 9/11/89 If the City Council determines that it is still in the best interest of the City to control its own assessing duties, this appears to be the only reasonable solution at this time considering the late date and the fact that the assessment work should be started in the very near future for next year. I believe Peggy is a qualified individual who currently has arrangements with two other cities and a number of townships in Wright County. When the City utilized Peggy's services earlier this year to help complete the 1989 assessment, she proved to be a hard worker whose attitude is to gat the job done to meet the deadline. B. ALTERNATIVE ACTIONS: 1. The first alternative would be to approve entering into a contract arrangement with Peggy Stencil to be the City Assessor for the year 1990 at $4.50 per parcel. This would arrlount to a laximuwm of $7,875 but should be less than this amount depending on the amount of work shared by Gary Anderson. 2. Turn the assessing duties over to the County Assessor under a contract arrangement at $5.00 per parcel for a total estimated cost of $8,750. C. STAFF RECOMENDATION: It is the staff's recommendation that the City enter intu d cuntrdct arrangement with Peggy Stencil as the City Assessor for 1990. It appears ` that Peggy and Gary will be able to work together to conplete the assessment in a timely lrenner at a lower cost than what the County is proposing. In addition, the City will retain control of the assessment work, and it appears a natural for Gary to continue assessing new construction since he is heavily involved in the process from the beginning. The balance of the work would be divided amongst the two depending on Gary's workload. Although there is an advantage to allowing the County to do the assessing work in that all coiplaints/inquiries concerning evaluations can be directed to the County, I believe it's iirportant for the City to retain its own assessor if possible, as it provides us with accurate, up to date information for our own records and ioakes us more accountable to the citizens. D. SUPPORTING DATA: None. nrl 16 Council Agenda - 9/11/89 12. Consideration of accepting comnuter parking lot deed from Wright County with restrictive covenants. (R.W.) A. REFERENCE AND BACKGROUND: A number of years ago, Wright County agreed to deed a parcel of land adjacent to I-94 and Highway 25 to the City for use in developing a commuter parking lot. The City proceeded with developing the lot but had never received a warranty deed or quit claim deed from the County for this property. In December of 1988, a developer from the Twin Cities, Mr. Tom Dolly, made a presentation before the City Council proposing to swap property adjacent to the Silver Fox Inn for a new coimmwter parking lot and developing the same in exchange for our present comnuter parking lot site. Mr. Dolly was representing individuals who had proposed to build a comsercial activity such as a convenience store/gas station and/or franchise food outlet. Mr. Dolly had been informed that the City did not actually have title to the property yet, and the City Council was somewhat reluctant to relocate the parking lot to a less desirable location convenience -wise. Mr. Dolly has been persistent in discussions with the County Attorney, Bill MacPhail, and City staff in trying to determine whether such a land swap was feasible. Although no firm decision was made by the City Council, it appeared to be the consensus of the Council that the City should retain ownership of the cotmnuter lot in its present location to provide for future cloverleaf designs for an on and off ramp to I-94 when MN/DOT determined this design to be feasible. The discussions with Mr. Dolly again resulted in the City requesting the County to deed over the property to the City. The transfer should have taken place a number of years ago; but the County Attorney's office had failed to prepare the proper deeds. As a result of the City's and Mr. Dolly's persistence, the County Attorney prepared a quit claim deed for the comnuter parking lot but included a reversion clause that states the City of Monticello must use this property as a public parking lot forever or all right and title reverts back to the County. Although after a number of years we finally got our deed, the staff felt this deed was quite restrictive in not allowing the City to utilize the property for any other purpose other than a comwter parking lot. In light of the reversion clause, I wrote a letter to Mr. MacPhail requesting the County Board reconsider their reversion clause to a less restrictive form. The City has used the property for other public activities such as junk atmiesty day, and there may be other uses in the future which technically according to the quit claim deed would not be allowed. We requested that the reversion clause siigily state that when Its principal use no longer continues for highway purposes, the commuter lot could revert back to County ownership provided the City is reimbursed for its construction and maintenance cost of the property if the County turned around and sold the property for an economic gain. Since the T County seemed to be concerned over the City selling the property and making a profit, we should also be protected if the County should take it back and sell it themselves. 17 Council Agenda - 9/11/89 After waiting a number of months, I finally got a letter from Mr. MacPhail indicating that he did bring the subject up before the Wright County Board in June of 1989. The County Board was concerned over the persistence of a developer, Mr. Dolly, and his interest in the property and was reluctant to remove the restrictive reversion clause. The County Board minutes indicate that the County is not opposed to the City utilizing the coimnuter lot for other public purposes such as junk amnesty day, etc., but the reversion clause would stay. As a result, if the City Council accepts the deed under these conditions, the property could not be sold or transferred for other private uses but would have to remain a coimnuter parking lot or for other highway related purposes. The purpose of this agenda item is to once and for all either accept the comnuter parking lot with the restrictions attached or to direct staff to continue negotiations with the County Attorney and the County Board in obtaining less restrictive clauses in the deed. With action by the City Council one way or another, Mr. Tom Dolly would have his question answered as to whether this property would ever be available for any type of private development. B. ALTERNATIVE ACTIONS: 1. Accept the commuter parking lot deed as presented by the County with the restrictive reversion clause attached. 2. Refuse to accept the quit claim deed without rurtner revision to the reversion clause.. C. STAFF RECOMMENDATION: Although the staff feels the City of Monticello is being singled out with this restrictive conversion clause and the staff does not feel other comunities have received this Same type of treatment, it doesn't appear that the County Board will deed the property to the City without making sure the City cannot sell it in the future for a profit. Although I believe the staff is not supporting a relocation of the comnuter lot next to the Silver Fox Motel as proposed by Mr. Dolly, we were more concerned over other uses the coimnuter lot iray be used for in the future that would be in violation of the restrictive conversion clause. If the City ever decided to build an information center or utilize a portion of the commuter lot for other public buildings, would this be in violation of the strict highway purpose of the clause? It appears with the County's Board action of June 13, I don't believe the County would enforce taking the property back if other public uses are made of the property. As some of you may recall, there was interest by the Council in retaining ownership of this property for a future cloverleaf off of Highway 25 even though that might be 10 to 20 years or more away. As a result, the property would probably never be used for anything but a comnuter lot or highway purposes. By accepting the quit claim deed as presented by the County, Mr. Tom Dolly can be informed that the City would never be selling the property to any other developer; and I believe this will 16 Council Agenda - 9/11/89 I �- satisfy Mr. Dolly and he can proceed with any plans he may have for the Silver Pox site knowing that it's the closest available undeveloped site to this interchange. A D. SUPPORING DATA: copy of quit claim deed (March 9, 1989)1 Copy of letter requesting change in the deed from the City (May 15); and August 22, 1989, letter from County Attorney indicating no change will be made in the deed. 19 C Office of WRIGHT COUNTY ATTORNEY WILLIAM S. MacPHAIL Phone: 612.682.3900 Wright County Courthouse - Buffalo, Minnesota 55313 Macch 9, 1989 Mr. John Simola Public WocksDicectoc City of Monticello 250 East Broadway Monticello, MN 55362 RE: Commuter Packing Lot Quit Claim Deed Dear Mc. Simola: Enclosed herewith please find Quit Claim Deed conveying to the City of Monticello the same interests which was conveyed to Wright County by the State of Minnesota. Please bring to the council's attention the Revecsion Clause on the last page and also the Waiver of Maintenance Rights, which the County has already expended money for. Inocdec that thece be a proper, record made this time, the Board cespectfully requests the city council to focmally approve and accept the Deed, and also cequests that the Deed be cecocded. Thank you very much for your coopecation. very sincerely youcs, William S. MacPhail Wright County Attorney wSM:lcd Enc. CC: Richard Norman, County Coocdinatoc Wayne Fingalson, Wright County Highway Engineer QUIT CLAIM DEED The County of Wright having acquired the real estate hereinafter described for highway purposes, and the County Board of said County having determined that the same is no longer needed by said County for highway purposes, and that the same may be conveyed and quit claimed to the City of Monticello, Minnesota. NOW, THEREFORE, Upon said determination and pursuant to Minnesota Statutes, Section 163.11, Subdivision 5, said County of Wright, in consideration of the future maintenance, improvement or reconstruction ,by Grantee of such roadways, the County of Wright, Grantor, hereby conveys and quit claims to the City of Monticello, Grantee, for highway purroaea, all _._ _nterest _nc'_ud;ng aay ._r.�i._..._. restrictions, covenants and easements that run with the land, together with and including the right of access control as shown herein; see exception to access conveyance as described herein; except that access to Trunk Highway No. 392, renumbered 94, to Trunk Highway No. 129, renumbered 152, or to Trunk Highway No. 25, from the lands herein described shall be restricted as hereinafter set forth in the reservation clause; and subject to the Reversion Clause: in and to the real estate situate in the County of Wright, State of Minnesota, described as follows: Pago 1 of 5 G) MPERIFY DLSCRIPSION OF M-MTER PARF:ING LOT ALDNG I-94 IN MX7CE1.1.0 All that part of the S'4 of the S.W.; of Section 11. Township 121 North, Range 25 West, wtdch lies 33 feet northeasterly of a line naming parallel with Line 1 described below and southwesterly of Line 2 described below: LIE 1 (This constitutes the Cz:-.terline of the Frontage Road) comnencing at a point on the east line of said Section 11, 99.8 feet north of the southeast corner thereof; thence nm northwesterly at a bearing of N 64.56'00" W (the east line of said Section 11 is assured to bear North) for a distance of 209.9 feet; thence proceeding at a bearing of N 75' 26'00" W for a distance of 4925.7 feet along the Centerline of Westbound I-94• thence proceeding at a bearing of S 14' 34'00" W for a distance of 217.0 feet to the point of beginning of Line 1; thence proceeding at a bearing of S 75, 26'00" E for a distance of 288.1 feet; thence proceeding on an 8'00 tangential curve concave to the sour_17:est (hsdrg a ce.^_-al a^g_e of 27' 00'00") for a distance of 337.5 feet' thence proceeding on tangent to said curve at a bearing of S 48' 26'00" E for a distance of approximately 755 feet and there terminating. LDZ 2 (This constitutes the southerly R/W limits of I-94 and the westerly R/W limits of Trunk Highway M. 25) camencing at the point of beginning for Line 1; thence proceeding at a bearing of N 14. 34"00" E for a distance of 33 feet to the R/W line of I-94 and the point of beginning of Line 2; thence proceeding southeasterly along the southerly R/W line of I-94 parallel to and 184 feet southwesterly of the centerline of Westbound I-94 for a distance of approximately 350 fee-, :h-ance -teed'- scct^.easterl a1 :he RN lac of -94 a distance ofapproxivately 600 feet to a point 280 feet southwesterly (measured at right angles) of the centerline of Westbound I-94; thence proceeding southeasterly along the R/W line of I-94 for a distance of apprex'_-ately 490 feet to a point 465 feet southwesterly (measured at right angles) of the centerline of Westbound I-94 and 75 feet northwesterly (measured at right angles) of the centerline of T.H. 25; thence proceeding southwesterly along the westerly R/W lune of T.H. 25 for a distance of approximately 65 feet to a point 75 feet northwesterly (measured at right angles) of the centerline of T.H. 25; thence proceedinZ southwesterly along the R/W line of T. H. 25 for a distance of approximately 115 feet to a point 50 feet mrtheasterly (meamred at right angles) of Line 1. (This point on Line 1 is approximtely 20 feet from the Lime 1 termination point); thence proceeding southwesterly toward the ternirwclon point of Line 1 to a point 33 feet northeasterly (measured at right angles) of Line 1 and there terminating. The above tract of land lies within the A.of the SYA of Sec. 11-121-25 and contains 2.4 acres, more or less , exclusive of the present road right-of-way. Page 2 of 5 D RESERVATIONS CLAUSE: Subject to the following restriction and reservations: No access shall be permitted to Trunk Highway No. 392 renumbered 94, to Trunk Highway No. 129 renumbered 152 or to Trunk Highway No. 25 from the lands herein described and conveyed in Parcel 3 on S.P. 25-23, in Parcels 6, 8, BA, 18, 19, 20, 22, 24, 25, 32, 33, 34, 35A, 36, 37, 38 and 39 Rev. on S.P. 152=129-21-1, in Parcels 29 and 35 on S.P. 8610 (152=129) 901, in Parcels 329, 335, 337, 429 and 437 on SP. 8680 (94=392) 901, in Parcels 9, 10, 13, 14, 17, 18, 21, 27, 28, 39, 40, 42, 208, 212, 220, 220A, 221, 239 and 321 on S.P. 8680 (94-392) 902 and Parcels 7A, 9, 12, 14 and 17 on S.P. 8680 (94-392) 903; except that access shall be permitted within a distance of 50 feet on each side of the following described line: From a point on the east line of Section 11, Township 121 North, Range 25 West, distant 99.8 feet north of the southeast corner thereof, run northwesterly at an angle of 64 degrees 56 minutes 00 seconds from said east section line (measured from north to west) for 209.9 feet; thence deflect to the left at an angle of 10 degrees 30 minutes 00 seconds for 3349.8 feet; thence deflect to the left at an angle of 77 degrees 31 minutes 00 seconds for 546.5 feet; thence deflect to the left at an angle of 8 degrees 33 minutes 00 seconds for 186.2 feet; thence deflect to the right at an angle of 113 degrees 04 minutes 00 seconds for 300 feet to the point of beginning of the line to be described; thence run southeasterly on the last described course for 500 feet and there terminating; also access shall be permitted along a line run parallel with and distant 33 feet esterly of the west line of Section 36, Township 121 North, Range 24 West; also access shall be permitted along the following described line: Beginning at the point of intersection of the southerly extension of the east line of Block B of the flat of Blocks A, B and C in Government Lot 9 of said Sectiz.n 36 with a line run parallel with and distant 33 feet southerly of the north line Section 1, Township 120 North, Range 24 West; thence run southerly to a point distant 75 northeasterly (measured at right angles) of the point of termination of Line 1 described below and there terminating: Line 1. Beginning at a point on the east line of said Section 1, distant 953.8 feet north of the east quarter corner thereof; thence run northwesterly at an angle of 57 de,rucs 57 minutes 00 seconds from said east section line (measured from north to west) for 2338.9 feet and there terminating; also access shall be permitted along the following described line: Beginning at a point on a line run parallel with and distant 75 feet southerly of the north line of said Section 1, distant 100 feet easterly of its intersection with a line run parallel with and distant 384 feet northeasterly of Line 2 described below; thence run northerly to a point distant 33 feet southwesterly (measured at right angles) of a point on Line 3 described below, distant 61.7 feet northwesterly of its point of termination and there terminating; Line. 2. Beginning at a point on the east line of said Section 1, distant 972.44 feet north of the east quarter corner thereof; thence run northwesterly at an angle of 45 degrees 00 minutes 00 seconds from said east section line (measured from north to west) for 2688.92 feet. thence deflect to the .left at an angle of 36 decrees 24 minutes 00 seconds for 669.1 feet and there terminating; Pago 3 of 5 . 0 Line 3. From the point of termination of Line 2 described above, run northeasterly at right angles to said Line 2 for 217 feet to the point of beginning of Line 3 to be described; thence deflect to the right at an angle of 90 degrees 00 minutes 00 seconds for 100 feet; thence deflect to the right on a 2 degree 00 minute 00 second eur,.c (delta angle 8 degrees 49 minutes 00 seconds) for 440.9 feet; thence on tangent to said curve for 1069.4 feet; thence deflect to the right on a 12 degree 00 minute 00 second curve (delta angle 49 degrees 15 minutes 00 seconds) for 410.4 feet and there terminating; The State of Minnesota reserves a perpetual drainage easement, including the installation and maintenance of related drainage structures- on that part of the lands herein conveyed in Government Lots 7 and 9 of Section 7, Township 122 North, Range 26 west, which lies within a distance of 25 feet northwesterly and 50 feet southeasterly of Line 4 described below: Line 4. From a point on the east and west quarter 1 ine of Section 12, Township 122 North, Range 27 West, distant 991.5 feet west of the east quarter corner thereof, run southeasterly at an angle of 36 degrees 43 minutes 00 seconds from said east and west quarter line (n,=asured from east to south) for 727.3 feet; thence deflect to the right on a 1 degree 30 minute 00 second curve (delta angle 16 degrees 15 minutes 00 seconds for 1093.3 F_Jet; thence on tangent to said curve for 335.5 feet to the. point of beginning of Line 4 to be described; thence deflect to the left at an angle of 90 dcgrees 00 minutes 00 seconds for 231.7 feet; thence deflect to the right on a 39 degree 11 minute 50 second curve (delta angle 66 degrees 27 minutes 00 seconds) for 174.0 feet and there terminating; also the State of Minnesota reserves a perpetual drainage easement, including the installation and maintenance of related drainage structures on that part of the lands herein conveyed in Government Lot 3 of Section 32, Township 122 North, Range 25 West, which lies within a distance of 25 feet on each side of tine 5 described below: Line S. From a point. on the west line of Section 30, Township 122 North, Range 25 West, distant 2036.3 feet north of' the southwest corner thereof, run southeasterly at an angle of 57 degrees 14 minutes 00 seconds from said west section line (measured from south to east) for 9106.3 feet; thence deflect to the left on a 0 degree 30 minute 00 second curve (delta angle 2 degrees 16 minutes 00 seconds) for 453.3 feet; thence on tangent to said curve for 276.7 feet to the point of beginning of Line 5 to be described; thence deflect to the left at an angle of 97 degrees 44 minutes 00 seconds for 600 feet and there terminating. Page 4 of 5 REVERSION CLAUSE Grantee agrees that the subject property shall be used and �. maintained forever as a public parking lot. If any part of the � — s property herein conveyed shall not be used and maintained for this purpose, or if any part shall be used for any other purpose inconsistent with such purposes, then all the right, title, and interest in and to the property and to the improvements thereon, shall revert to and revest in Grantor, as fully and completely as if :his instrument had not teen executed. WAIVER OF MAINTENANCE RIGHTS Grantee, by acceptance of this deed, specifically waives the provisions of M.S. 163.11, Subd. 5b, and specifically agrees Grantor -shall not be liable for maintenance pursuant to said statute. No deed tax due hereon. COUNTY OF WRIGHT By arty NNe son Its Board Chairman By ••a.r`— R char rmn Its County Coordinator STATE OF MINNESOTA )SS. COUNTY OF WRIGHT The foregoing was acknowledged before me this �°day of March, 1989, by Arlyn Nelson and Richard Norman, tnu Chairman of the County Board and County Coordinator of Wright County, a corporation under the laws of Minnesota, on behalf of the County Board. rrL�" 0. b� This Instrument was drafted by: Notary Public w.,w.,.n,v�,..• • �nww�nnnn William S. MacPhail ;�.: •,:�;�,w� Wright County Attorney Wright County Court House Buffalo, MN. 55313 �' "•""0 `''0" 1°"'` �!oo; (612) 682-3900, Ext. 110 Attorney I.D. 166151 Pago 5 of 5 (9 Vi '✓ MONTICELLO May 15, 1.989 Office of the Cin Administrator 250 East Broaduav Monricello, %IN 55362.9245 Phone: (612) 295-2711 Merro: (612) 333.5739 Mr. William S. MacPhail Wright County Attorney Wright County Courthouse Buffalo, MN 55313 Re: Commuter lot quit claim deed Dear Mr. MacPhail: The City of Monticello staff has reviewed the quit claim deed with the City Council.. The City Council finds the reversion clause in its present form unacceptable. As written, the reversion clause does not adequately protect the City's investment in the commuter parking lot, nor does it allow public activities such as Junk Amnesty Day to occur on portions of the property not currently being used for a commuter parking lot. If it is the County's wish that the property revert to the County should the City consider selling it, this would not be a problem and could be dealt with with a re -worded reversion clause. The City, however, insists an having full use of the property for public purposes that do not, for any significant duration, violate a "for highway purposes" covenant. It does appear that the County may be singling out Monticello for this type of reversion clause, as we understand several previous resolutions have been made allowing other cities ownership and/or use of County property obtained from unused state right-of-way without these reversion clauses. I have enclosed a sample reversion clause /y Mr. William S. MacPhail May 15, 1989 Page 2 that the City would be more comfortable with. Please review it with the County Hoard and respond. If you have any questions, or if we may be of additional assistance, please contact us. Respectfully, �CIRROPMONTI CELLO Rick Wolfs ller City Administrator RW/kd Enclosure cc: Ren Maus, Mayor John Simola, Public Works Director Tom Hayes, City Attorney Pile ,/ b SWLE REVERSION CLAUSE The property shall revert to Wright County when its principal use no longer continues for "highway purposes" such as a commuter parking lot. The City reserves the right to recover its costs for the commuter parking lot construction and physical maintenance from Wright County should the property revert to Wright County and consequently be sold by Wright County for economic gain. C 9 t Office of WRIGHT COUNTY ATTORNEY WILLIAM S. MacPHAIL Wright County Courthouse - Buffalo, Minnesota 55313 Phone: 612.682.3900 339-6881 1-800-362-3667 August 22, 1989 Mr. Rick Wolfsteller City Administrator - City of Monticello 250 E. Broadway Monticello, Minnesota 55362 Re: Commuter Lot Deac Mr. Wolfstellec: Enclosed herewith please find a copy of the Board's Minutes of June 13, 1989, regarding the above. As you will note, it is the Board's intention that this property remain in the public domain for use by the public. The Board therefore declines to alter the terms of the initial transfer. The Board did, however, go on record as stating that the Board has no objection to other temporary uses of the property for public purposes, provided the same are not totally inconsistent with its use as a commuter lot. You are hereby advised that such uses, if temporary in nature, will not cause the County to take any action. If you have any further questions, please feel free to contact me. Also, ploase rwo that Mr. Dolly is provided with a copy. WSM:cjh Enclosuco Sincerely, William S. MacPhail County Attorney Equat gpPanunityl Affbmatirl Ar,ion Emptor, O 6/13/89 WRIGHT COUNTY BOARD MINUTES absent. Motion carried 3-0 with one abstention. At 11:00 A. M. County Attorney, MacPhail, met with the Board and gave a \ brief summary of the status of the commuter lot in the City of Monticello. stated that some years ago.the City of Monticello requested acquisition L. a parcel of land to use as a commuter lot. He said that, for some reason, the deed was not properly recorded at that time; however, the County has now provided them with another deed stipulating that the property be used as a commuter lot or else it would revert back to the County. He provided a 'copy of a letter from the City of Monticello stating that the reversion clause in ita present form is unacceptable; and a sample reversion clause was attached for t=he Board's consideration. MacPhail said he could understand the City's position that the principal use of the property would be for a commuter lot, but they would also like to be able to use it for other public actD i ties ouch as Junk Amnesty Day, etc.. however, he has some concern aboaut a particular developer's persistent interest in the property. He added that, in his opinion, the Board needs an explanation as to why this inte lest exists. Engstrom moved to lay the matter over until the County Attorney has time to research this concern. The motion failed for lack of a second. Following some further discussion, motion was made by Mittkowski 8 seconded by Schillewsert to authorize the County Attorney to forward a letter to the City of Monticello conveying our concerns and authorize them to use the commuter lot for temporary recycling purposes and/or other similar public service uses. Motion carried unanl mously by those present. MacPhail provided the Board with an informational letter from Assistant County Attorney, Debra Kultala, u pdating them on the grant statue for the Victim/witness program. 11:19 A.M. a lengthy discourse- took place between the Board and Jeanne Bryant b Sue Nichols, concerned citizens. Their questions and concerns about the proposed compost ayet.es were addressed/clarified with the assistance of Assistant County Att-orney, Brian Asleaon, & Environmental Health Officer, Chuck Davis. At the conclusion Mittkowaki commented that everyone agrees that a solution to the solid waste problem is necessary, and he shares their concern about the coat. He said it would be his suggestion to put the issue on am binding referendum and lot the people decide. No Board action on any qua stions or comments took place. The Board recessed at 12:20 P.M. arced reconvened at 1:20 P. M. On a motion by Schillewnert, secoraded by Mittkowaki, all present voted to reaffirm the mobile home placement for Roseline Ortloff for another year. Nelson commented that the letter =rom the Minnesota Housing Finance Agency regarding the Deferred Loan Program -Phase V is merely informational for the Board at this point in time. Motion was made by Sehilleveert, aseconded by Vlttkowaki, L carried 4-0 to approve the application for a Charitoble Gambling License renewal for the Buffalo Lions Club. 9 7 r Council Agenda - 9/11/89 13. Review of Liquor Store six-month financial report. (R.w.) A. REFERENCE AND BACKGROUND: Enclosed you will find a copy of the six-month financial statement for the liquor store operation comparing the first six months of 1989 with the same period in 1988. Joe Hartman, Manager, will be available at the Council meeting to review the report and answer any questions you may have concerning the operation. To briefly summarize the financial report, sales for the first six months of 1989 were up slightly over the same period last year, approximately 1 percent increase. Cost of sales were up approximately 2 percent resulting in a gross profit percentage down 2 percent over last year to $116,036 compared to $118,720 in 1988. Expenses for the first six months were up approximately $6,250 or 9 percent increase over last year, which results in an operating income of $38,576, or $8,900 less than the same period last year. In reviewing the expenditures for the first six months, it should be noted that the 1989 figures for professional services are $2,000 higher than last year, which is attributable to the audit fee being incorporated in the first six months of this year, where it was not included yet last year. Typically, the second half of each year generates more income than the first half does and results in approximately bU percent of our revenues being generated in the second half of each year. Using this as an assumption, our operating income for the full year is still estimated to be between $95,000 and $100,000. In reviewing the gross profit percentage of liquor, beer, wine, and miscellaneous, it appears that some adjustments in the gross profit markup for beer and miscellaneous sales should be reviewed. The off -sale liquor stores have been decreasing the amount of miscellaneous merchandise that is being sold. Municipal liquor stores are getting away from selling miscellaneous food and candy items, etc., and are focusing more on the liquor operations. In our case, total, miscellaneous sales are only averaging about 3 percent of total sales, so it is a minor part of our business operation. In rogards to beer sales, it appears that further analysis of our markup on beer should be the emphasis in that we would like to improve on our gross profit percentage for this product. Other than a review of the six-month financial statements and any questions the Council members may have in regards to the operations, the only action required to acceptance of the report as presented. D. SUPPORTING DATA: Copy of six-month financial statement. 20 It MONI ICLLLO PANICIPAL LIQUOR 11M,1111"', LIQUOR SIOIE I JUNE 30, 1989 AND 1988 ASSETS CURRONT ASSCIS CIIANGL IIINU f CASK IN BANK, - CHECKING INVESIMLNIS NSF CHECK - RECEIVABLE INVENTORIES PREPAID INSURANCE TOTAL CURRENT ASSETS PROPLRTT AND EQUIPMENT LAND f BUILDINGS AND IMMVEMENTS PARKING 1.01 FURNITURE AND MIMS ACCUM. IILPR. - BUILDINGS ACCUM PF.PP fUPNITI!PC Il MIURC Ai IILPR. - PARKING LUT TOTAL PkUPLkIT AND EOUIPMEIIT TOTAL ASSETS It 1,500 1 1,000 119,448 76,618 405,837 516,066 266 335 150,678 131,800 7,933 ------- 11,687 ------------- 1 685,662 6,840 185,445 39,751 64,292 (60,5701 (56,.291) (13,982) f ------------- 165.496 1 051,140 f 737,507 f 6,840 183,869 39,751 58,805 (51,500) (52,217) (10,858) ------------- f 174,692 ------------- 4 912,199 (/52..Oo Tri MUIIIICELLO MUNICIPAL LIQUOR BALANCL SHELI LONG-TERM LIABILIIILS ------------- TOTAL LUNG -TERM LIABILITIES 4 0 TOTAL ' -'! �PI!1!Irs 4 86,761 r 'ipuitY RETAINLD LARIIINGS / 698,.71 REVENUES OVER EXPWOIIURCS 66,113 ---•--------- TOTAL EOUlfY f TOTAL LIABILITIES AND EQUITY SEE ACCOUHIAWTS' COMPILATION REPORT. i 761,387 t 051,118 ............. f 0 ------------- 1 87.757 1 757,985 66,157 ------------- 1 821,112 ------------- f 912,199 MUNICIPAL LIQUOR STORE JUNE 30, 1989 AND 1988 LIABILITIES AND EQUITY CURRE14 LIABILITIES ACCOUNTS PAYADLL f 76,289 f 79,273 SALES TAX PAYABLE 5,397 5,135 PAYROLL W/H - FICA 177 57 PAYROLL W/N - PERA 100 32 ACCRUED SICK LEAVL I VACATIONS 1,720 1,659 SALARFCS PAYABLE 3,068 1,372 PAYROLL W/H - MEDICARE 10 9 PAYROLL W/H - STATE 0 ------------- 219 TOTAL CURRENT LIABILFFIES ------------ f 86,761 / 87,757 LONG-TERM LIABILIIILS ------------- TOTAL LUNG -TERM LIABILITIES 4 0 TOTAL ' -'! �PI!1!Irs 4 86,761 r 'ipuitY RETAINLD LARIIINGS / 698,.71 REVENUES OVER EXPWOIIURCS 66,113 ---•--------- TOTAL EOUlfY f TOTAL LIABILITIES AND EQUITY SEE ACCOUHIAWTS' COMPILATION REPORT. i 761,387 t 051,118 ............. f 0 ------------- 1 87.757 1 757,985 66,157 ------------- 1 821,112 ------------- f 912,199 It MONTICELLO MUNICIPAL LIQUOR R6'CULIE AND EXPENSES MUNICIPAL LIQUOR STORE [I Ilk I rOR THE tHREE ROIIfHS AND SIX MONTHS ELIDED JUNE 30, 1989 AND 1988 CURRENI-PERIOD CUR -PD TEAR-IO-DAfE Y -1-D SAME -PD -LSI -YR PD-LYR Y -I -D-1.51.11 YID -LY AMUUNI RAI IU AMOUNT RAI IU AMOUNT RATIO AMOUNI RATIO SALES LIQUOR f 80,197 25.631 145,676 27.32 1 73,175 23.031 136,437 25.84 BECK 191,002 61.05 315,782 59.22 196,137 61.74 313,154 59.12 PINE 32,3GL 10.35, 57,314 10.75 36,039 11.34 61,033 11.56 OIHEI i1DSE 10,168 3.25 15,710 2.95 11,222 3.53 16,756 3.17 MISC. HUII•TAXABLL SALES 522 .17 1,155 .22 977 .31 2,677 .51 DEPOSIfS AND WORDS (1,363) 1.44) (2,261) (.42) 204 .06 (1,009) (.19) BOTTLE DEPOSIT - MISC 30 .01 30 .01 66 .02 78 .01 DISCOUNtS (74) (.02) (146) (.03) ------ (114) ------------- (.04) ------ (164) ............• (.03) - - TOTAL SALES ------------- 6 312,850 --- 100.00 1 ------------- 533,259 100.02 1 317,705 99.99 6 527,962 99.99 COST 0160ODS SOLD 1 1241,557) (77.2111 (417,222) ------------- 0B.24) ------ 1 (283,263) ------------- 189.1611 ...... (409,241) -----------•• (77.51) - - GROSS PlUrll ----------•-• 1 71,293 -- 22.791 116,036 21.78 1 34,442 10.83 1 110,720 22.48 l CHL AND ADIM. EXPLMSES PERSUNAL SERVICES SALARIES, RLGULAI 1 18,147 5.901 36,J57 6.82 1 1G,727 5.27 1 35, T,8 6.68 PERA 647 .21 1,316 .25 630 .20 1,307 .25 MEDICARE UIIHHEILUINGS 47 .01 79 .01 51 .02 65 .01 INSUlANCE, TIED ICAL AND LIrE 2,005 .64 4,009 .75 1,165 .37 2,330 .44 SOCIAL SLLUPIIY 1,143 .37 2,326 .44 1,114 .35 2,309 .44 UNElVLOYACNI BFJ(IfIT 0 .00 0 .00 ------ 9 ............. .00 ------ 9 ............. .00 ....-- TOTAL PERSONAL SERVICES ---------•--- / 22,289 ------ 7.131 ------------- 44,086 8.27 1 19,696 6.21 1 41,278 7.82 SUPPLIES Orria SUPPLIES 1 52 .011 90 .02 1 63 .02 1 OD .02 GENERAL OPERA( m SUPPL IES I'm .56 2,878 .54 2,441 .77 3,004 .57 NAINILHANCE Or BLDG. SUPPLILL 0 .00 0 .00 164 .05 164 .03 NINOP EQUIPPICN7 60 .02 60 .01 ------ 0 -----•------- .00 ------ 0 ............. .00 TOTAL SUPPLIES ----• ----•--- 1 I,Bil -- .60 1 ------------- 3,028 .5'7 1 2,668 .84 1 3,257 62 SEE ALLU11111ANT5' LOMPILAI ION REPORT. [I Ilk I n/. , MONIILELLO MUNiCIfAL LIQUOR Page 1 GROSS PROrR BY PRODUCT SOLD q for the Period 04/01/89 to 06/30/89 Current - Period Year - to - Date Sm -Period -Last -Yr Year -to -Date -Last -Yr Aawunt 2 Auunl Z Aeount % Asount X LIQUOR SALES f 00,197.19 100.09 1 145,675.50 100.10 t 73,174.74 100.16 1 136,436.69 100.12 DI;,11=1I;, t 74.21) 1 .09) { 146.14) { .10) t 114.08) 1 .16) l 163.93) l .121 COST 01' SALLS I.I000R 61,724.01 77.04 109,42120 ------------- 75.19 ------ ------ 55,957.96 ---- 76.59 104,096.36 76.39 GROSS PROFIT S 1U,398.97 2?...76 f 36,106.16 24.81 1 - z:z z.::ss:szz:: 17,102.70 23.41 1 :s:zzs 32,176.40 ezz=-:zz::cza 23.G1 =- BEER SALES ers:n:::::zzz 191,001.70 zzsa_ 100.72 z::a:s:::szez 315,781.51 100.72 196,136.99 99.90 312,153.64 100.32 Dt:PIfeIIS AND RECUMBS l 1,362.67) l .72) ( 2,260.96) t .72) 204.26 .10 1 1,009.021 t .32) COST Dl SALES - DEER 155,635.51 02.07 255,366.70 ------------- 01.45 ------ ------------- 112,251.63 97.92 ------ 250,916.48 ------------ 00.64 ----- GROSS PWI11 ------------ 1 34,003.52 ------ 17.93 1 58,153.85 18.55 1 sssaze azxceasszzza 4,089.62 2.08 1 a:zzzc 60,228.34 z:ez:szz:::sa 19.36 s:s:m UIIIC COLIS uzaass:s::sa 32,368.33 eazzez 100.01 .n:r:zzzcszz 57,313.74 100.00 36,038.72 100.00 61,032.75 100.00 Of SALES - WINE 61.56 37,338.33 65.15 24,774.11 68.74 39,112.99 64.09 G6USS WIT .21:861.52 ...- f 10,500.01 ----- 32.44 1 ------------ 19,975.41 onaasanma 34.85 1 11,264.61 .s■ra ■nasazauas: 31.26 1 u■sss 21,919.76 z:acauueeaa 35.91 mass:■ OTHER ;TALCS a..nuau■so 10,161.00 mseaaa 99.70 15,709.95 99.01 11,222.23 99.42 16,756.21 99.54 BOTTLE DEPOSIT - MISC 30.09 .30 30.09 .19 65.57 .58 77.89 .46 COST Of SALCS - OTHER 860.14 8.51 11,515.10 .73.16 •---------- 6,327.66 56.06 8:814.20 52.36 GRU,;S PROTif ........... t 1,729.83 - -- 91.49 1 ------------ 4,324.86 ■ssc:c■_aeaa 26.84 f 4,960.14 suss■ mmsu.sn 43.94 1 .sassy 8,019.82 .z■.usaun 47.64 at.au MISC. 10 -TAXABLE SALCS eresaeusaes■ 511.67 ssn.a 100.10 1,155.09 100.00 976.95 100.00 2,617.49 100.00 LOS - MISC. NOR IAXABLE 1 (11.60) 1 11.81) 069.66 75.29 ...... ............. 1,969.55 201.60 .--- 3,635.39 ------------- 135.78 ------ GROSS WIT ..- . 1 583.::7 ..... 111.81 1 a.$. . ............ 2M.43 ■.■.......... 24.71 14 992.60) ....n aa.uan■.... (101.60)1( usm.a 957.90) ■■aaamuu l 35.78) .■nu TOTAL SALES sasaac■sna■■ 312,094.10 979.32 533,374.63 176.04 317,753.69 525.09 528,047.96 721.75 TOtAL COSI Of SALES 241,556.83 304.53 417,222.36 - 120.33 --- 213,262.90 »...--- - 994.62 ------ 409,241.45 -- ------ _ 284.52 ...... TOTAL WOSS PROFIT ------------- 1 71,331.27 .auanu■■a. ------ 674.79 1 onu --..... 116,152.41 u.s.tauao 055.71 1 n.n. 34,490.99 mau.■.un 530.48 1 ■■w. 118,806.51 n.u■uaana 437.23 oun n/. , 1 MOMICELLO MUNICIPAL LIMP REVENUE AND EXPENSES v MRIICIPAL LIQUOR STORE EOR INE INTOE NINTHS NID six MONTHS SIDED JUNE 30, 1989 AILD 1988 CURRENT -PERIOD (UR -PD YEAR-tO-DAIS Y -T -O SAME -PD -LSI -TR PD -LTH Y -f -D -LSI -YR YID -LY AMOUNT IAT 1O ANUMI RAI 10 AIMNI RATIO ANWNI RAI 10 OTHER SERVICES AND GIMES PROfESSlO11AL SERVICES (AUDIT) 6 2,760 UB 1 2,760 .52 1 552 .17 1 702 .13 MMUNICATION 186 .06 383 .07 277 .09 118 .08 TRAVEL•EIYOERENCE-SCHDOLS 0 .00 40 .01 132 .01 232 .01 ADVERT ISlll6 771 .25 2,217 .13 1,062 .331 1,607 .30 INSURANLL, GEWAL I,BG6 1.tA 9,316 1.75 7,897 2.19 7,897 1.50 UfIL1fICS, CLLCtRICAL 2,081 .67 3,712 .70 2,688 .85 3,793 .72 U7I1.I11M, HEALING 113 .00 732 .11 230 .07 751 .1/ UTILITIES, S I Y 27 .01 27 .01 87 .03 118 .02 MAINIENAIICE Of ERUIPMLNI 126 .01 1,980 .37 126 .01 1,036 .20 EOUIPMENT 0 .00 033 .08 035 .11 585 .II IAXES AND LICMS 250 .OB 262 .05 250 .OB 318 .07 GARBAGE 123 .11 812 .16 501 .17 808 .15 DEPR. - ACOUIRLY ASSETS 1,061 1.30 7,580 1.12 . ..... 1,228 ---- ----^ .39 ------ 8,373 ......... -- 1.59 - 10M 0I1119 SLRVICE! 1 CIMMESI ------ »----- 15,670 •---•• 5.031 ------•------ 30,316 5.71 1 15.506 0.89 1 26,669 5.05 cstlf SERVICE TOTAL DEBT SEMIICCS 1 0 .001 0 .00 1 0 .00 1 0 .00 TOTAL GEMAL I ADIM. CXPEI(SESI 39,810 12.761 71,160 14.55 1 37,869 11.94 1 71,204 13.49 LOYAL OMATINO INCOMC 1 31,183 10.031 28,576 7.23 1 (3,021) (1.11)1 07,517 8.99 OTHLR UI MC (EXPIASES) INTERLSI INCOME 1 13,701 1.011 26,665 5.00 1 18,891 5.951 18,891 3.58 OTHER INCOME 10 .00 33 .01 65 .02 93 .02 CASH LING/6HO11 791 .25 839 .16 (15) (.00) (16) 4.011 TOTAL OTHER INCOME (EXPENSES) 1 11,M 0.661 37,537 5.17 1 18,911 5.97 1 10,910 3.59 ILEI INCOME 1 11,068 asusauaaaa 11.691 •aria 66,113 asssunau■ 12.10 1 ratan 15,517 asamassaa 1.661 asaaaa 66,457 aaunaasa t. 12.58 ssaa SEE ACC"ImII' COM tUTION REPORT. Council Agenda - 9/11/89 14. Consideration of authorizing purchase of replacement carpeting for the Liquur Store. (R.W.) A. REFERENCE AND BACKGROUND: As part of the 1988 budget, the City liquor fund budgeted $6,800 for carpet replacement for the Liquor Store. The red plaid carpet in the store is the original carpet and is approximately 13 years old. It is beginning to show its age, and Joe Hartman has been seeking quotes from local carpet suppliers for the past few weeks. Although it's not easy to coirpare one brand of carpet with another, Joe has received four quotes for carpet installation from Golden valley Furniture and Larson Carpet in Monticello, Kjellbergs Carpet out of Buffalo, and Tom's Flooring in Mound. All of the firms have indicated a willingness to have the carpet installed over a weekend without any disruption of our normal hours. It is anticipated that the carpet could be installed after closing Saturday night and be completed by the time the store opens on Monday morning. Joe has tentatively set a preferred date of October ld or 21 for the installation if the Council approves the purchase. Kjellbergs Carpeting out of Buffalo, Minnesota, did not have a lot of choices of carpeting types within a reasonable price range but submitted a quotation of $6,100. Tom's Minnetonka Flooring of Mound, Minnesota, submitted a quotation of $5,889 for a coimnercial grade of carpet. Joe Will have avallaole two or three samples of different types ui edrl+et that could be purchased for this amunt. The quotation received from Golden Valley Furniture covered two types of carpet. Again, the selection is limited, but one type which Joe has a sairple of could be installed for $5,997. Golden Valley Furniture also submitted a second quotation for a plusher, thicker carpet at a price of $8,955. Although this does appear to be a richer looking carpet, I'm not sure whether the additional cost can be justified. There are advantages and disadvantages to this type of thicker carpeting; but I believe there is enough comercial grade tight weave carpeting available that will meet our needs at a lower cost. Larson Carpet and Furniture of Monticello submitted a proposal for $5,300. Joe also has a sample of this carpet for the Council to review. As you will see from the awsples to be presented at the Council meeting, there certainly is a number of color choices that could be used for the new carpet. I believe there is an advantage to having a tight weave thick density carpet to minimize traffic patterns, etc.; and it would appear that a darker color would be less likely to show the patterns within the aisles and the main traffic areas and less likely to show dirt accuimrlation. If the Council authorizes the carpet to be replaced, Council members are certainly welcome to pick out a color choice or that decision can be left to staff members. 21 Council Agenda - 9/11/89 i B. ALTERNATIVE ACTIONS: 1. After reviewing the carpet sainples available, authorization could be granted approving the carpet replacement. If the sample provided by Larson Carpet is acceptable, the cost for the complete installation would be $5,300. 2. If the carpet replacement is acceptable, a carpet selection and quotation from another supplier could be accepted. 3. Do not authorize replacement of the carpet at this time. C. STAFF RECOMMENDATION: Although the carpet that was originally installed has upheld well, it is now showing its signs of age and replacement carpeting should be considered in the near future. As I indicated above, the City budgeted $6,800 in 1988 for this replacement; and a number of options do exist depending on which carpet is selected. Although each individual staff member probably has a different idea of what carpet colors and patterns would be appropriate, it appears that we would be able to have the project done under budget. Before the carpet becomes too worn out or stained, it is recommended that it be replaced in the near future. If the Council has a preference of one carpet over another, we would not have to be tied into the lowest quote, as we are unable to nave each supplier bid on the exact same carpet quality. D. SUPPORTING DATA: Copies of quotations received. (Joe will bring with him samples of the carpets being proposed by the suppliers.) C 22 KK $1'0 TOTAL FLOOR STORE AND MORE! CONTRACT FLOOR COVERINO «... W a ..uo..-- aeala PROPOSAL CUSTOMER - NAME J08 of DlNmam team tu;tomar} ADORES°Cr Ju Ct� { lu� AN ESTIMATE 0NL' CITY � � C, AN ACTUAL BID PHONE 5'�..�.a..� a-- DATE-- } TOTAL INSTALLED PRICE J OL') 19 0 f AREA PATTERN COLOR SIZE VAROAGE PRICE �t C ir�A c� G ►LC.e G' nc .3 Y3 'i � ' { -'0'4� { I ( I i { i I I I Salm ta. Tata Msi—I I tnvai4uon trabr on wow tnual;l;on troy an Co.vllta ! In\trll-an lrbol glut it., C6r001 In.l Il4OOn labor Intra P•.aaa now Sla.v.ay Total Lrba t vkls� .000aw Atcoptai oyt INSTALLED PAiCE �totat TOM'S MINNETOINIKAFLOORING, INC. F- No 102OPC C.M,—. . Papp—, A Conn.. paw, Engleh 1 111 a —at PW TOM ALBERS Tom's SM Mika "'odng 0-r, 2321 CO: MerCe Blvd. 2321C.m • 15A 11101 JoUnd tdN 55364 Go no No (612)472 4722 (612t 472 4722 Mounn MN 55364 PROPOSAL AND CONTRACT To: q 4.9.47d..Z2,J .............. . ......................Dare,i9y 19"y proced Thr undersigned contractor proposes to furnish all materials and perform all labor necessary to complete the fol. lowing: .7/ j, 7 -V9 1 s,,p 91 b, a"l ay F_ ;�..7<7 4 0 05"A u It. fear All nlfthr oboe work to he completed in a substantial and workmanlike manner aff d' t at■ 9d'"d Fecti'm for the sum . . ..... . ...... ...... - . . ... D.Us" (;'?,. :M -' *7 I. F.7-1. Ps)roem, to be made 9? -1' 'If" V. drlc&-17�4Nc_.-, a, the work p,ogressr, to the value of.... per cent I of all work compirted. The ~ire amount of contract to he paid within ........ ­_ ­.. . days after completion. Any change from the shoe sporifications involving este cost of material or labor will only be e.ftuird upon F-s written orders for them There will be eitrat charges for changer. C6,6.. All agreements about changes must be made in writing. coal'sir. By :r"Z�a AVZ10&_z TO T"9 CONTRACTOR, ... Pt.... You are hereby authorised to furnish all materials and labor required to complete the work mentioned in the ahm, proposal, for %:%ich I (We) agree to pay the amount seculloned In the proposal according to Its terms. ACCFJ'TW 11Y BUYERM a 1e B.F. T. -ear— M2$50 Larsen Carpet & Furniture, Inc. Nair: 29S 2124 MONTICELLO, MINNESOTA 55362 �ar¢F +tl rnr eureR, In Yn �. �nnM1� •rnw�.+,aw..m....n rrw nuL«.Rrm.m rmr R+•c•.� 1 1 vu. wr rUn+oN • e �••w„ • �rnm[ 1]I UUnw mrU rI iwnluw� •� • +a fj %v W+rwraar. � m ub r.mu rx�w fn eau n. Pe +I . u n+ v Co+.tt«x Nuenmr 11�u axew, LARS N /CARPET a FURNITURE. f•remMem/.)a/./x/Jm-M,k�+r`fi/.�i}r3J�n/w�Yw NR., � Mtlry W A mw1 a¢eA 1+.'i m my rrm+ wl m..ln.mr Mxn nrnlErl. rN r�rN mn unv:Ft///II mry tlur•In etllN Prywrvr{{r•v%% . r Ylmw: Yerdago Arem .4 ,f Pattern Color Price WRITE Room .Dining Room / (� mitt' Room � I , EnIT s1s.�¢.. r3rr.. [1..'.: Unlit R I Bedrooln N6, 1 I C Bed. oomf No. 4 Bath Sinn If Podding/ A% ' "t- z imtaitaiion tatwr on wood Installation 1•bo• on Concrate 5tal'way installation labor dire down camel In tallation labor Intel$ { Prepare floor { 117 Down at dmo of Purchase 1!3 at dniivorp Batance In 30 days Isom Completion of Int) 6­.­— I=" ur. dame« ro IRr rrw m m• LwNn Crum • rmnmu, Ind rpnikpr•, Ymm ee]a7. ousu Id nr r im• ar•m.In IM1. mFm» mr[nHt m+T«n a, rN •admw«ry nrPw•An m1+Ymrn1 In MIYaI rm 16 arv•.,•nI'- rXIII In aI •xn Im+wfmrU a has +rrMh«w h Iq Rlrl nIT In• '. et M; I1 NI r trY am I•«rmwu• ran N [rlirie++ IN I. IN Yu r•aur• al aur« 1a m.nrr arlw al Nrr [n.rrr •1 •YwrmL m Io ram awu I. • e al •e n.rs •n« •IN rxun In mw m• wrm.nn +e�• n«Y.re., 1Im• . of •rm r •b m MLI•rm• d «swrum F rr aNlm,m+.. wlr wmmm� rmnurr. r «.ow or erlr i ran u•mr Ynv sawn nr au... arlN mwr Y Iw«m• a.rmm+ Nr .n m Y«I Yr mr «rerlm ulwn rb m.. rmn wrmwr rwwr 1+» wr erR M1w:onr• rwY wr Iwerw TM1n Cannrr em+•w m• OR oNmrrrr al m• µY« Irh «rnpr Nary IhN Na d I nr yn mr« 1• R"', — r• aur! .1 r.rw+I.y OR- Nr1vmN• IR m• 6mwt. aura roam •rr • E IN. YI OR .1 I « our. w TIF, n•ur •m rin wmunw. •Ire Irpw ro mr N` I Yr erl«'r N m'" N mann •Ir e•1«,. Y a...,. -N` •w« rr. wll�. a •..ITT .. w,r "IO ra n+rE N m•o1y Ercn I«.r« ro «� note. N Imo µby r W w aur« i el•Mn m rMNrr lei o•++.r cwnnwl ' Tarn Sub Total S Sub Total S Od- iI. IUF.1 C.-IT.L. •AICs r, Io1.L Down ••rrrwT'c•m. J, arrrnnrp •.L.NCY IaIrrr•mr ' •Frrrn +•11 •.un•.m ••I,ANee urr •al • •. TIRE IN—cert!AENTr•L • a. TIRE a.l ANC• l•rm •+-••41 •m Nr M Ruvr rF Irlw m,,.,�,�mr•«wF m•n•.R IN. m�.n.nne.m.m..r1 m•Rm YI 1 Yn roll Y nlrx Im+Nlr•m TIRE ••L• .AICI Ilam .+TNI 1 / ov". c..�L•ro"rre IERIFE ii ca:+o.�ir.+i cowileiia'i llva er 'rF.G:c/irL�6+:/4C7�j�.! turm`L e+µ•lur n GOL!jLV VA" 7 FLIPIZ ISURE Co. P. J. can s1 MontloDS;o, U:an. CUM t J Please detach and return upper portlon with your remittance. DALE CH A eGrs ANO cnmi6 IAIANGS t4j .a....•,or �.•..r mm. •eru oau.•.•.oun•no.vo.u.A I hl. panlon n fW roe r.[ord•. Your eh•ri Ir Ywl .•na.l. 9 I Council Agenda - 9/11/89 15. Consideration of public information brochure/marketing plan. (O.K.) A. REFERENCE AND BACKGROUND At the July 24th Council Meeting, the City Council authorized Henning & Associates to prepare alternative proposals for development of a marketing program and information and promotional materials. The proposal was to range from a cost of $8,000 to $16,000 including printing costs. I received the attached proposal from Mr. Steve Henning on Thursday. The proposal clearly outlines the purpose and clearly defines the three options: Generic Brochure, Community Profile Booklet, and Video. Also, included are estimated costs per options with comparative costs between independent projects and the marketing program. I inserted subtotals and totals on Mr. Hennings proposal to assist you in your comparative cost analysis. However, keep in mind these are estimated costs which Mr. Henning intentionally rounded upward. I have been unable to reach Mr. Henning prior to preparing the agenda item. However, my understanding is that Henning & Associates request a commitment or authorization from the Council to cover their concept time. In the event Mr. Henning is not at the Council meeting I will provide Council with a verbal clarification of his statement. Please read and review the proposal prior to Council meeting. 1 believe the real question here is, "Does the Council see the need for a marketing program?" There's no question that the City needs public information/brochure, as we have none. Presently, the City of Monticello has no marketing program; all industrial prospect leads are by personal reference, telephone, mail and walk-in inquiries to the City Hall. A market program should increase the number of prospect leads and should improve the quality of prospect leads. However, any market program established will not be successful unless Staff time is available totar et industries and carry out the program. The Department o Tra o and Economic Development has an Industry Finder and Marketing Guide (TOOLS) Program with available technical assistance for target marketing which Mr. Henning is familiar with. Unless the Council is willing to authorize a marketing program I would recommend elimination of the Generic Brochure because the majority of Chamber information requests are from individuals interested in moving to Monticello (community and public services), interested in what to ace in Monticello (tourism), or interested in the availability of motels, dining facilities, recreational facilities, and unique shops. These inquiries are not interested in information which is enticing, without telling anything. However, again it's an excellent option and should be considered a part of a market program. �a god wo U" 23 Council Agenda - 9/11/89 City Staff recommends the City Council consider the following suggested alternatives and take action on the public information brochure/marketing plan. B. ALTERNATIVE ACTIONS 1. Market Program, Options 1, 2, and 3. 2. Market Program, Individual Project Options 1 and 2. 3. Individual Project Option 2. 4. Any other combination. 5. Denial of all options. C. STAFF R.ECOr44ENDATION City Staff recommends the City Council authorize Henning 6 Associates to proceed with the development of a market program for the City of Monticello. Unless Monticello has the ability to promote and sell it's unique amenities and developed industrial ixprovexents and programs,many excellent businesses are unaware of what we have to offer. Staff believes it pays to advertise. D. SUPPORTING DATA Copy of Henning 6 Associates proposal. Sp �A C �,o 24 011ie Koropchak City of Monticello 250 East Broadway Monticello, MN 55362 Dear 011ie: In the following pages I have proposed three distinctly different communications tools that may be used independently -- or collectively as part of a more comprehensive marketing program -- by the City of Monticello. I have tried to give a general definition of each piece by its respective stated purpose. Following each description, I have prepared production time estimates to enhance your planning efforts. At the very end of this proposal I have given approximate costs to produce each tool -- Generic Brochure, Community Profile Booklet, and Video. Costs are based on doing one project independently from the others, so City Council can choose one. I have also given estimates for proceeding with all of these tools simultaneously, as a marketing program. If we commence work on more than one of these projects simultaneously, our combined fees could be less. For example, in our meetings we would be covering more than one project, making our total meeting time more cost- effective. Photographs could be taken for all projects at the same time (including the videotape, if we use slides), thus substantially reducing those fees. Pleaso do not look upon these as final price Quotes. In estimating I have intentionally rounded costs upwards. we will be invoicing for our actual time incurred on behalf of the City. All outside purchases will be invoiced at cost -- with no hidden mark-ups. I sincerely believe we can tighten up the production budgets, but we have to develop our concepts to the point whore we have tighter specifications first. Obviously, we need a commitment to cover ou oncept time. o �& 0 ® 1 t " �V A O o �� Henning & Associates -o,: E=ns,::a r. DEs!c: 402.: Central A e N.E. Columbia Heignis MPJ 5527 (612) 781-8464 September 5, 1989 011ie Koropchak City of Monticello 250 East Broadway Monticello, MN 55362 Dear 011ie: In the following pages I have proposed three distinctly different communications tools that may be used independently -- or collectively as part of a more comprehensive marketing program -- by the City of Monticello. I have tried to give a general definition of each piece by its respective stated purpose. Following each description, I have prepared production time estimates to enhance your planning efforts. At the very end of this proposal I have given approximate costs to produce each tool -- Generic Brochure, Community Profile Booklet, and Video. Costs are based on doing one project independently from the others, so City Council can choose one. I have also given estimates for proceeding with all of these tools simultaneously, as a marketing program. If we commence work on more than one of these projects simultaneously, our combined fees could be less. For example, in our meetings we would be covering more than one project, making our total meeting time more cost- effective. Photographs could be taken for all projects at the same time (including the videotape, if we use slides), thus substantially reducing those fees. Pleaso do not look upon these as final price Quotes. In estimating I have intentionally rounded costs upwards. we will be invoicing for our actual time incurred on behalf of the City. All outside purchases will be invoiced at cost -- with no hidden mark-ups. I sincerely believe we can tighten up the production budgets, but we have to develop our concepts to the point whore we have tighter specifications first. Obviously, we need a commitment to cover ou oncept time. o �& 0 ® 1 t " �V A O o �� I believe these communications devices make the most cost—effective program; it is flexible in application, unique within the universe of community marketing efforts, and presents the City of Monticello with a superior marketing edge for the dollars invested. GENERIC BROCHURE Purpose: For use as an outreach marketing tool, to generate inquiries from companies outside the community. To be used as a single piece or with a letter and business reply card (BRC). Also, for secondary use as an information piece to non-commercial inquiries about the community. Desc rintion: Should give enough information about the community to be enticing, without telling everything. Optional self -mailer. Because of quantities needed, the tool should be relatively small to stretch the p:eductien dollars as well as save in the cost of postage. I suggest letterfold size, so that it could be used with or without a BRC. With a BRC it could be used for promoting industrial development to specifically selected groups; without a BRC it could also be used with individual correspondence and easily fit inside a standard business envelope. In the latter case other community groups, such as the Chamber of Commerce, could use it also. Inexpensive. Flexible. Effective. Ll mss, 3moortan� yo underetatid the roles o� both the B�c� and Lim cover lettern- achieving your marketing coals, Used with a generic brochure as I am suggesting, they allow you the most cost-effective means to communicate with an audience. Inexponsive to produce, city staff can develop these in-house. They can be produced individually or in large quantities, to use with a specific mailing list or simply to an individual pros pact. By customizing your message to a market niche, rather than trying one generic proposition to everyone under the sun, you are maximizing your marketing effectiveness! To further increase your effectiveness. Henning 6 0 1 - Associates could be consultants on a specific as -needed basis for writing the cover letter and BRC. That way, if it is something general in purpose you could do it yourself, and use our agency when you have a more urgent need to prepare a hard-hitting targeted mailing. Aporoximate Timetable: 2 Weeks for initial design and copy, 1 Week for revisions, 2 Weeks for photography (which could begin as soon as design/concept is approved), 2 Weeks for production of camera-ready art, 2 Weeks for printing Subtotal of estimated time ..................... 9 Weeks (Add in time anticipated for review, meetings, and approval process) COMMUNITY PROFILE BOOKLET Puroose: To use in response to any inquiries generated by the outreach device, or requests for more detailed information than that contained in the Generic Brochure. Descriot%on: 9" x 12" pocket folder for the cover (designed to be graphically attractive, of course). with four pages of text and photos stitched into the center. The four pages should really present the Monticello community -- including the surrounding area -- to best advantage. I would even recommend the use of testimonials from selected individuals -- key businesspeople, council members, educators, etc. A stockpile of shells (coordinated pages that have a common header) would be left blank. City staff could imprint detailed but timely information in small quantities, so that these pages could be frequently updated, and then the sheets would be inserted in a pocket at the back of the booklet. I suggest that all of these materials -- the small generic brochure and the information booklet -- be printed in the four colors of the new city logo. C C/D C Photography should be kept black and white -- this will be very aesthetically pleasing and distinctive from what one might see other communities try to do. It will also help to stretch your budget. Aooroximate Timetable: 3 to 4 Weeks for initial design and copy, 1 to 2 Weeks for revisions, 2 Weeks for photography (which could begin as soon as design/concept is approved) , 2 Weeks for production of camera-ready art, 4 Weeks for printing (preparation of the die -cut pocket adds substantially to the time required for production), Subtotal of estimated time.. . .. . : - * * , , " , * 11 to 12 Weeks (Add in time anticipated for review, meetings, and approval process) VIDEOTAPE Purpose: To use in presentations to business prospects. Can be shown to a group as part of a formal solicitation, or sent to qualified prospects that are making further inquiries about the community. Description: A fast -paced six to eight minute tape, professionally narrated, with upbeat music and a few carefully selected and edited interviews. The right music will enhance the impact and help retain the audience's attention. People will absorb more information when they can enjoy watching it and when they don't have to struggle to concentrate on what's being said or shown to them. The most common mistake many communities make is trying to show too much, thus making their audio-visual messages too long. Interviews with prominent leaders from your community will give the message a personal touch that lends credibility. Surveys of key decision -makers responsible for site location indicate one of their most important criteria is the sense of community attitude. what bettor way to illustrate the positive Monticello attitude then through the direct words of some of its citizens? 0 l Approximate Timetable: 4 Weeks to write and finalize script, 4 Weeks to shoot, record soundtrack, edit and produce final videotape. Subtotal of estimated timetable ................ 8 Weeks (Approval of script is built into timetable, but add in time lost due to weather conditions or scheduling of interviews, editing suite availability, etc.) If the City of Monticello commits itself to a focused marketing program, all of these pieces could be prepared simultaneously at substantial cost savings, compared to the combined costs of producing these communications tools if they were implemented individually over a period of time. Budaet Planning Estimates Project Program GENERIC BROCHURE Agency Services ` Consultation and project coordination ........... S 1,000 S 800 Design, copy, keylining .......................... 2,000 11800 Photography ...................................... 500 385 Outside purchases Type and stats ................................... 500 500 Printing (5 - 10m) ........................2,500 - 3,500 3,500 11,500 ka , A 005 COMMUNITY PROFILE BOOKLET Agency Services Consultation and project coordination............ 2.000 1,700 Design, copy, keylining .......................... 2,500 2,500 Photography ...................................... 500 385 Outside Purchases Type and stats................500 500 Printing, diecut, collate, score 6 stitch........ 4,000 4,000 (2m kits) — —� g,Soa 9,oIt's VIDEOTAPE Agency Services: Consultation and project coordination.... _ .... _ .S 2, 750 S 2,300 Script..... . ...... 1,600 1,600 Outside Purchases: Option A: Develop a slide presentation first, then transfer to video. Cost includes soundtrack with professional narrator, music, fees and equipment rental...... 2,400 2,250 Option B: Using live—action video shot on location, same soundtrack as above, additional production technicians (necessitated by video format) , edit suite and equipment rental. _ ..... 6,750 6,750 Subtotal Option g ........................ _ .... S -2-b , 6. 7Cso 71 . -A- -�o Subtotal Option @........................ _ .... S__1"00 , 10_65 .2g. 100 tib. -%'3.o (Neither of the above cost estimates include tape dubs, which usually range from $8 to $15 each, depending on quantity ordered. ) ABOUT THE AGENCY Henning & Associates is a communications management enterprise specializing in business -to -business marketing programs. I personally served as Communications Manager for a community development corporation, and in the same capacity for one of the country's largest financial institutions, prior to forming the agency in 1982. Our services include Strategic Planning, Creative, Research, Media, and Production. Cli.ents include Columbia Heights Housing 6 Redevelopment Authority, The City of New Richmond (Wisconsin), Itasca County Development Corporation, Business Development Services, as well as many industrial accounts. Most respectfully submitted, q.0 `� Step en A. Henning 6 0 14 Council Agenda - 9/11/89 16. Consideration of adopting resolutions authorizing the preparation of assessment rolls and setting the public hearing date on Project 89-02 (Mississippi Drive Improvement) and Project 89-03 (Oakwood Industrial park overlay improvement). (R.W.) A. REFERENCE AND BACKGROUND: Project 89-02, Mississippi Drive street improvement, and Project 89-03, Oakwood Industrial Park overlay project, are nearing completion and final cost should be available in a short time. These two projects were anticipated to be assessed to the benefiting property owners yet this fall for collection on the 1990 tax statements. A public hearing on the adoption of the assessment rolls for these two projects requires at least a two weeks notice, and it is suggested that to meet the County Auditor's time table, the assessment hearing be held on October 10, 1989. The original construction price for the Mississippi Drive improvement was $87,410, and the Oakwood overlay project was $99,303. The Oakwood project has been completed by Buffalo Bituminous, and I believe only minor work needs to be completed on the Mississippi Drive portion of the project. With the help of the City Engineer, assessment rolls should be available within a few weeks so that affected property owners can be notified of their potential assessment. As you may recall, the Council discussed previously what portion of the Mississippi Drive improvement project should be assessable to the property owners; and it was the general consensus at that time that the Council would be looking at a minimum of 20 percent of the project cost being assessable. In order to make sure that at least 20 percent of the cost is assessed, the staff typically uses 21 percent to provide a cushion, as State Statutes require at least 20 percent to be assessed. In regards to the Oakwood Industrial Park overlay project, it was the Council's preliminary intent to assess 50 percent of this project cost to the property owners affected. The Council should determine at this meeting when establishing a public hearing date for adoption of the assessment roll any alterations to the previously discussed percentages. Unless I hear otherwise, I will prepare the assessment rolls based on 21 percent for Mississippi Drive and 50 percent for Oakwood Industrial Park. B. ALTERNATIVE ACTIONS: 1. Adopt the resolutions ordering the preparation of the assessment rolls and setting the public hearing for October 10, 1989. 2. Do not adopt the resolutions but wait until the entire project costs are determined, which may be too late to get the assessment rolls certified yet this year. 25 Council Agenda - 9/11/89 �- C. STAFF REMMMENDATION: Since the original bond sale for these projects anticipated the assessment roll would be adopted this fall, and the fact that the amount of work yet to be coinpleted can be easily determined, the statf feels comfortable in preparing the assessment roll as soon as possible. The minor work that is left can be estimated, and the assessment rolls can be prepared in the next few weeks. As a result, staff recommends that the public hearing date be set for October 10. D. SUPPORTING DATA: Copies of resolutions. 26 Resolution 89 - RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED AMENDMENT Whereas, a contract has been let and the costs determined for the improveirent of Mississippi Drive between East Cty Rd. 39 and it's termination point, and the contract price for such improvements is $ and the expenses incurred or to be incurred in the making of such improvements amount to $ so that the total cost of the improvement will be S NOW, THEREPOREE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: 1. The portion of the cost of such improvement to be paid by the City is hereby estimated to be $ , and the portion of the cost to be assessed against benefitea property owners is estimated to be $ 2. The City Administrator, with the assistance of the Consulting City Engineer, shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, 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. Adopted by the Council this 11th day of September, 1989. Rick wolrstoller City Administrator C Ken Maus, Mayor Resolution 89 - RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED AMENDMENT Whereas, a contract has been let and the costs determined for the improvement of Thomas Park Drive, Chelsea Road (from Oakwood Drive to Fallon Avenue), and Dundas Road (from Oakwood Drive to Fallon Avenue), with bituminous overlay to increase load carrying capacity, and the contract price for such improvements is $ and the expenses incurred or to be incurred in the making of such ii(provements amount to $ so that the total cost of the improvement will be $ NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: 1. The portion of the cost of such improvement to be paid by the City is hereby estimated to be $ , and the portion of the cost to be assessed against benefited property owners is estimated to be $ 2. The City Administrator, with the assistance of the Consulting City Engineer, shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, 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. Adopted by the Council thio !itis uey ui SepLewueL, i989. Rick wolrsteller City Administrator C Nen Maus, Mayor RESOLUTION 89- !� RESOLUTION SETTING A HEARING It ON THE PROPOSED ASSESSMENT WHEREAS, by a resolution passed by the Council on September 11, 1989, the City Administrator was directed to prepare a proposed assessment of the cost of improving Mississippi Drive between East County Road 39 and its termination point with bituminous surfacing and under drain system, and WHEREAS, the City Administrator has notified the Council that such proposed assessment shall be complete and filed in his office for public inspection no later than September 22, 1989. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: A hearing shall be held on the 10th day of October, 1989, in the City Hall at 7:00 p.m. 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. 2. The City Administrator 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 he shall state in the notice the total cost of the improvement. He shall also cause mailed notice to be given to the owner of each parcel described in the /C assessment tuil nuc leso U,au Lwu week» pL:iui L%:) 016 ii26Ciu3s. Adopted by the council this 11th day of September, 1989. Ken Maus, Mayor Rick WOltsteller City Administrator G) RESOLUTION 89 - RESOLUTION SETTING A HEARING ON THE PROPOSED ASSESSMENT WHEREAS, by a resolution passed by the Council on September 11, 1989, the City Administrator was directed to prepare a proposed assessment of the cost of improving Thonas Park Drive, Chelsea Road (from Oakwood Drive to Fallon Avenue), and Dundas Road (from Oakwood Drive to Fallon Avenue) with bituminous overlay to increase load carrying capacity, and WHEREAS, the City A1ministrator has notified the Council that such proposed assessment shall be couplete and filed in his office for public inspection no later than September 22, 1989. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELM, MINNESOTA: 1. A hearing shall be held on the 10th day of October, 1989, in the City Hall at 7:00 p.m. to pass upon such proposed assessment, and at such time and place all persons owning property affected by such iaproveinent will be given an opportunity to be heard with reference to such assessment. 2. The City Administrator 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 he shall state in Lite noLicn the Lo Ldl COSL Ji Che 4ruYEi6ent. He SYu111 also CaUGO 0 -ailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. Adopted by the Council this 11th day of September, 1989. Rick Wolteteller City Administrator C Ken Maus, Mayor Council Agenda - 9/11/89 17. Consideration of final payment request for Project 89-02 (Mississippi Drive road improvements) and Project 89-U3 (Oakwood Industrial Park road improvements) - Buffalo Bituminous. W.S.) A. REFERENCE AND BACKGROUND: Both of the above referenced projects are now complete. The Mississippi Drive project required significantly more excavation of unsuitable materials in the lower end than was originally anticipated. These areas were refilled with Class V. In the upper portions of the project receiving the overlay, it was noted during construction that the original blacktop was extremely thin. This may reduce the overall life expectancy of the overlay portion of the street to a figure less than what was originally quoted. On the brighter side, significant savings were achieved in the area of the under drain system. Much of the old system was found intact and in serviceable condition, saving several dollars on the project. The anticipated construction cost for the Mississippi Drive project, excluding engineering inspection, testing, legal, and bonding costs, was $87,409.65. The actual construction costs in place are $ 67,836.65 , which is a savings of $ 19,573.00 The Oakwood Industrial Park project went quite well. There was some difficulty in final imnhole adjustments, but this work has been completed. There are also some areas in which the ridability is a little less than we expected due primarily to a single lift overlay. we have noticed in other areas where similar overlays were done that the ridability improves after a year or two, so we expect this not to be a problem, and we should have now achieved 10 ton or better streets in Oakwood Industrial Park. The original anticipated construction cost for the Oakwood road improvement project, excluding those costs as outlined above, was $99,303.43. The final construction costs to date are $ 81,710.43 , a difference of $ 17,593.00 The total for the two projects done by Buffalo Bituminous of Buffalo, Minnesota, is $ 149.P547.08 Total paid to date to Buffalo is $ 111,099.38 , thereby leaving a balance of $ 36,447.70 B. ALTERNATIVE ACTIONS: 1. The first alternative is to authorize final payment to Buffalo Bituminous pending receipt of the proper documentation an ammunt of $ 30,447.70 2. The second alternative is not to mmke final payment to Buffalo Bituminous at this time. This does not appear to be applicable, as the work has been coupleted, and the City Engineer has recolmnended final payment. C. STAPF REC0MMENDATION: Staff recoummends final payment as outlined in alternative 11 and as recommrended by the City Engineer. D. SUPPORTING DATA: None. 27 t Council Agenda - 9/11/89 18. Consideration of quotes for landscaping at the new water tower site. U.S.) A. REFERENCE AND BACKGROUND: As you may recall, at a previous meeting the City decided to remove the landscaping portion of the contract from the new water tower project and have it done locally. Caldwell Tanks, Inc., has agreed to reduce the contract by an aimunt of $17,137 for removal of the landscape items. The City has scaled back the project slightly and has asked for quotes from four local landscapers. Assuming that we were going to be under the $15,000 bid requirement cut-off and because of time constraints, we asked for quotes rather than going out for bids. We did, however, go through the detailed specifications for the project. All of the work may not be completed this year since we are getting into a critical area as to whether we can accouplish the seeding; and in addition, some species of trees should be planted in the spring. We solicited four quotes. The City received the following quotes: 1. Fair's Garden Center Base Bid = $13,400.00 1 2. Fair's Garden Center Alternate Bid* m $12,450.00 3. Schillewaert Landscaping Base Bid** _ $11,901.50 B. ALTERNATIVE ACTIONS: 1. The first alternative is to authorize the City to contract with Schillewaert Landscaping for the landscaping at the water tower at a total cost of $11,901.50. 2. The second alternative is not to award the project but to make changes or wait until next year. C. STAFF RECOMENDATION: It is the recommendation of the Public Works Director and Park Superintendent that the City authorize the landscaping project as outlined in alternative 11. D. SUPPORTING DATA: Copy of the landscaping plan, Copy of the quotes. •2-1/2" Maple, substitute Linden for Pin Oak ••3" Maple 28 re PROPOSALS DUE BY 2:00 P.M., THURSDAY, SEPTEMBER 7, 1989, AT CITY BALL, 250 EAST BROADWAY, MONTICELLO, MINNESOTA 55362. I C Contractor Name / �if).��✓��^ c�+i Official Address Col )'tt..r.},olio /1'•� GRAND TOTAL PRICE $ 3, Phone Number s A PROPOSAL FORM FOR LANDSCAPING AND PLANTING NEW WATER TANK SITE FOR THE CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA To the City of Monticello 250 East Broadway PO Bos 1147 Monticello, MN 55362 Gentlemen: (l) The following proposal is made for landscaping and planting for Project 88-05, the City's new water tank site. (2) The Undersigned certifies that the plans and specifications have been carefully examined and that the site of the work has been personally inspected. The Undersigned declares that the amount and nature of the work to be done is understood, and that at no time will misunderstanding of the plans and specifications be pleaded. On the basis of the plans and specifications, the Undersigned proposes to furnish all necessary apparatus and other means of construction, to do all the work and furnish all the materials in the manner specified, to finish the entire project within the time hereinafter specified, and to accept as full compensation therefore the sum of the various products obtained by multiplying each unit price herein bid for the work or materials, by quantities thereof actually incorporated in the complete project, as determined by the City. The Undersigned may be subject to reasonable increase or decrease, and hereby proposes to perform all quantities of work as either increased or decreased, in accordance with the provisions of the specifications, at the unit prices in the following Proposal. (3) PROPOSAL SCHEDULE: Bidder agrees to perform all work described in the apecific3tions and as shown on the plans, for the following unit prices: Landscaping Proposal Form Page 2 Item Quaff Unit Unit price Total Price I. Seeding (including 1.64 acre /.soo Z7'b�• mulch & fertilizer) II. Sodding 950 SY III. Planting 1. Acer Rubrutn Red 3 each 7 Jn -00 = Maple 4" caliper, B 6 B 2. Fraxinus 7 each ey) 2100 Pennsylvania "Lanceolata" Green Ash 4" caliper , B 6 B 3. Pinus Resinosa 13 each 2ff Norway Pine, 10 ft., B S B 4. Quercus Ellipsoidalis 5 each x7100• Northern Pin Oak 3-1/2' caliper, B b B S. Rhus Typhina Surnac 50 each 2 ft BT, patted GRAND TOTAL 00. JO (4) The City of Monticello, when awarding this contract, shall consider the lowest GRAND TOTAL. (5) The Undersigned further proposes furnish the necessary insurance certificate and to execute the Contract Agreement within ten days after notice of the award of contract has been received. The Undersigned further proposes to begin work as specified and to couplets the work on or before dates specified. (6) In submitting this proposal, it is understood that the right is reserved by the Owner to reject any or all proposals and to wave infonrelitiea. (7) If a corporation, what is the state of incorporation? Ai Ant. 5,3 t4 9air93-U4 j vNre 1 Block East of Stoplights 201 East Broadway — Monticello, Minnesota 55362 Phone: (612) 2952244 Sept. 7, 1989 - QUOTATION - CUSTOM LANDSCAPING 8 DESIGN COMMERCIAL - RESIDENTIAL TO City of Monticello RAIN-$B/RD Underground Irrigation Systems QUANTITY SIZE VARIETY PRICE AMOUNT Alternat Proposal for Landscape and Planting New Water Tank Site 3 2;"B6B Acer Rubrum Red Maple 250.00 750.00 7 4"B&B Pennsylvania Lanceolata Green Ash 300.00 2100.00 13 10ftB&B Pinus Resinosa Norway Pine 250.00 3250.00 31"B6B Green Spire Linden 300.00 1500.00 note: Substituted for Pin Oak 50 2ftPot Rhus Typhina Sumac 25.00 1250.00 1.64ecre Seeding( including mulch 6 fertilizer) 1500.00 2460.00 950syl, Sodding 1.20 1140.00 C grand total T2450.00 note pin oak spring item only C N PROPOSALS DUE BY 2:00 P.M., THURSDAY, SEPTEMBER 7, 1989, AT CITY BALL, 250 EAST BROADWAY, MONTICELLO, MINNESOTA 55362. Contractor Name c.yl.�.' llp 1r,p.} `\ ee erv. QL =Nc. Official Address_jEXT � ykn4 13) GRAND TOTAL PRICE $ -11. 101 . SQ Phone Number—.z15--J(. y_3 PROPOSAL FORM FOR LANDSCAPING AND PLANTING NEW WATER TANKSITE FOR THE CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA To the City of Monticello 250 Fast Broadway PO Box 1147 Monticello, MN 55362 Gentlemen: (1) The following proposal is made for landscaping and planting for Project 88-05, the City's new water tank site. (2) The undersigned certifies that the plans and specifications have been carefully examined and that the site of the work has been personally inspected. The Undersigned declares that the amount and nature of the work to be done is understood, and that at no time will misunderstanding of the plans and specifications be pleaded. On the basis of the plans and specifications, the Undersigned proposes to furnish all necessary apparatus and other means of construction, to do all the work and furnish all the materials in the manner specified, to finish the entire project within the time hereinafter specified, and to accept as full compensation therefore the sum of the various products obtained by multiplying each unit price herein bid for the work or materials, by quantities thereof actually incorporated in the couplete project, as determined by the City. The undersigned may be subject to reasonable increase or decrease, and hereby proposes to perform all quantities of work as either increased or decreased, in accordance with the provisions of the specifications, at the unit prices in the following Proposal. (3) 'PROPOSAL SCHEDULE: Bidder agrees to perform all work described in the specifications and as shown on the plans, for the following unit prices: (9 Landscaping Proposal Form Page 2 Item Quantity Unit I. Seeding (including 1.64 acre mulch 6 fertilizer) II. Sodding 950 SY III. Planting 1. Acer Rubrum Red Maple.?K caliper, BaB3" 2. Fraxinus Pennsylvania "Lanceolata" Green Ash 4" caliper, B 6 B Unit Price 1.5[;m 3 each 3 cJ 7 each Total Price 1,,,_. o0 b 19-)5 3. Pinus Resinosa 13 each ga $ 9 f3i � 7 Norway Pine, 10 ft., B a B 4. Quercus Ellipsoidalis 5 each )139 g ILI4.5 Northern Pin Oak 3-1/2" caliper, B 6 B 5. Rhus Typhina Sumac 50 each IL-1. oy g lac- 2 ft RT, potted GRAND TOTAL (4) The City of Monticello, when awarding this contract, shall consider the lowest GRAND TOTAL. (5) The Undersigned further proposes furnish the necessary insurance certificate and to execute the Contract Agreement within ten days after notice of the award of contract has been received. The Undersigned further proposes to begin work as specified and to complete the work on or before dates specified. (6) In submitting this proposal, it is understood that the right is reserved by the owner to reject any or all proposals and to wave informalities. (7) If a corporation, what is the state of incorporation? 0 .,Q. fpt7r colst"Ic- I,** Ulm _i 'Ells" ECT EXISTING BURIED E Arlco c .1 S TO BE B, L E Ii S'T '.R' IR I E 15 c 10 �. s El RS TUC I I E �PROTECT 'E'icc, —,BEGS- GRAVEL SURr&CE EPM SI I U IFOLIS SURFeCE 2.06 =v V5P PLAO-MG SCHEDULE SVkt NO NAME 61ZE COND. .4 4LEZ -Bib OCUJA Am r%4L::) ,.!"AlY• MAA 04241.Ab tli* D. r, cll. "or Lop f. Council Agenda - 9/11/89 19. Consideration of purchase of lawn vacuum for Parks Department. W .S.) A. REFERENCE AND BACKGROUND: At the last meeting, the City Council tabled the purchase of a lawn vacuum at a cost of $1,745 pending further investigation of contracting lawn vacuum services. Although the City owns and maintains approximately 40 acres of parks, for purposes of our cost study, we assumed that the lawn vacuum would only be used in Ellison Park, West Bridge Park, East Bridge Park, Meadow Oaks, and a small park on Mississippi Drive, for the purposes of leaf pickup only and not for general groundskeeping care and maintenance. Excluding all hard surfaced areas in these parks, we have a total of approximately 12 acres. This is being very conservative, as the lawn vacuum would also come in handy for sweeping the hard surfaced trail systems and portions of the smaller parking lots. We obtained a quote for contract services from Quality Lawn Maintenance Company in Monticello. This firm is a reputable company which already has in place those insurances required by the City. Quality Lawn would utilize two crews of two people each and have indicated, based upon observat oni s -o the areas to be vacuumed, that it would take six two -Iran crew hours or three double two-man crew hours per acre for each time. T�ieir price is $32.50 per crew per hour. Basing an annual cost upon two times as suggested by the Mayor would cost $4,680, excluding transportation of the leaves to the compost site, which would be at $65 per hour for the crews for loading and $25 per hour for hauling for the truck. It's probably safe to say that contracting for two times in the fall would cost approximately $5,000 for the 12 acres. Currently, the City thoroughly cleans the parks twice in the fall and once again in the spring, along with continued pickup throughout the year during routine mowing services. To match this level of service with contract service operations, one would expect that we would have to utilize services "more than twice per year." Now to look at our costs. To do this, it is probably easiest to calculate hourly rates for the City employees and City equipment and utilize an efficiency reduction factor as suggested by the Council. The City uses a two-man crew for park maintenance. Both of these gentlemen are older and well seasoned in their trade. They are seasonal workers, and together with benefits cost the City $11.38 per tour. No full-time mechanic operator individuals have been involved in routine lawn care in our park system for years. This work has always been done by seasonal employees. The John Deere 650 tractor would be utilized to pull the lawn vacuum. Tho cost of this tractor, including purchaso, insurance, maintenance, and operational costs, is $4.89 per hour. These costs have been given to the Council numerous times in the past during requests for various new equipment and are easily verified with City records. This brings us to a total crew coat utilizing one mower of $16.27 per hour. The City has no leaf blowers, so I have not included frosts for same. 29 Council Agenda - 9/11/89 As stated earlier, the cost of the lawn vacuum is $1,745. Based upon a very conservative seven-year life and a resale value of $550, the ownership cost would be $156.43 per year. The actual operational costs should be quite low; but for the purposes of this evaluation, we will assume they are $100 per year, bringing the total cost of owning the lawn vacuum to $256 per year. Again, being ultra -conservative and saying that the machine will be used six hours per acre per tithe, which is the same hours estimated by the contractor when you consider he is using two machines to do the work in three hours per acre, this brings us to a total of 144 hours per year, or $1.78 per hour for the machine. Adding this to the labor cost gives us a total cost of $18.05 per hour. Now if one assumes only a 70 percent efficiency rate for the City lawn maintenance crew versus a contractor, our cost per hour would be $25.79, which, again, I believe, is very conservative. Based upon the above figures, there is an estimated savings of $6.71 per hour. Since it would take our contractor 144 hours annually utilizing a two—tren crew to vacuum the 12 acres twice, the annual savings over contracting would be $966.24. These costs are easily calculated, and anyone who has questions about these figures should contact tee prior to Monday evening's meeting. One can argue also that City crews are less than 70 percent efficient or that there are some hidden costs which we are not covering such as the cost to snake out a paycheck, the coat of lost interest on the $1,745, or the cost of storing a piece of equipment. It is also easy, however, to argue that the piece of equipment would see much more use than twice per year and would also be used on other City grounds to better ittgtrove the overall efficiency of City crews. One can also argue that it takes tithe to supervise a contractor, check upon his work, initiate contracts, check bonds and insurances, and authorize payments to the contractor. In summary, there appears to be a savings having the City purchase a lawn vacuum. Cit is also safe to say that a portion of the first year's savings have been wiped out through the research in preparation for this second go around on Lhis agenda item. Therefore, if there are significant doubts about the information presented here, it would not be a big money lorser to contract and would free up our seasonal park workers to do other things. B. ALTERNATIVE ACTIONS: 1. The first alternative is to authorize purchase of a lawn vacuum from Scharber and Sons at a cost of $1,745. 2. The second alternative is to authorize the City to contract with Duality Lawn Maintenance Coirpany for power lawn vacuuming of 12 acres of parks twice per year at an estithated annual cost of approximately $5,000. 30 N Council Agenda - 9/11/89 3. The third alternative would be to continue as we are with hand raking and wind rowing of the leaves and other lawn debris. C. STAFF RECOMMENDATION: As stated earlier, the numbers appear to favor purchase of a lawn vacuum. However, I am not opposed should the Council consider contracting services in this case and will leave this decision to the City Council. D. SUPPORTING DATA: Copy of the quote from Quality Lawn Maintenance Company; Copies of various supporting information. f� '�2� 7) 31 PROPOSAL LUN,1'IY IPhU 6UkJNl7JdA1Jl:E LU. till:. No P.O. IUX 1123 PUM1CF.IM, n91 55362 Date 878-2840 V/tl]AF4 U.AVFS W.1'111 2 fNCMP.S NJU 2 (1111 VJVIII WIAN"l•RS 74313 H/11UZ. U93T 1'PR HOUR $65.00 HAULM. WPM UIJr•IP '111UC: 'lU SITE. 061' PIN HOUR $25.00 UL1'L1:U111G OG I,LVU' VUI Llrll: N)4J, A'/1'I'1.: 't -UU-" PGA rU11 1S 3 HOURS GIVE OR T!u(L• . u All mntenal is guaranteed to be an specified. and the above work to be performed In accordance with the drawings and specifications submitted for above work end completed in o substantial workmanlike manner for the num of Dollars ($ I. with payments to be made act follows: W 'l1:IC YUL)1!! l An Ilerar� w dr — t— eruct Ic.t�m. Imdn rte. ena:l ry.eV. —1 -.11 ^• ne:ww uvr uu wrnurr na.r. •m .dl ^®^+ •^ Raopoctlully submitted' I(Ql! YI' Uh7d]II1< �I .•l,. — — ea At ue [ ars ne slue cru ®tim.c. All "rmM1.penl �n+n ara sastr o role(. terve Pu. (ro oro, u..mno .,n Pllr m.rmrr n..vs.c. ,wn nm. l wvr • Par 11 .m.. Cvnten..ten e^0 P.M. L-oaA,tr onuses. m.U--, to b ta•e^vn °r Nots— Thin proposal may be withdrawn by us if not accepted within days ACCEPTANCE OF PROPOSAL \ The shows or.CM. GlIMI kntldm and conditions are omisfoctary and are hereby occopted You era outharuod to do the work an specified Peymont will be made as outlined obova. Signature Onto Signature ` II` Tam®atmt aaw L)UPLICA I E "r"� •"'t ` Sheet No Proposal Submitted To: Work To Be Performed At: Name C1'I'Y OF I,U 1'JCI:UU CITY P JUIILi Street Street City City State State Date of Plans Phone Architect We hereby propose to furnish the materials and perform the labor necessary for the completion of V/tl]AF4 U.AVFS W.1'111 2 fNCMP.S NJU 2 (1111 VJVIII WIAN"l•RS 74313 H/11UZ. U93T 1'PR HOUR $65.00 HAULM. WPM UIJr•IP '111UC: 'lU SITE. 061' PIN HOUR $25.00 UL1'L1:U111G OG I,LVU' VUI Llrll: N)4J, A'/1'I'1.: 't -UU-" PGA rU11 1S 3 HOURS GIVE OR T!u(L• . u All mntenal is guaranteed to be an specified. and the above work to be performed In accordance with the drawings and specifications submitted for above work end completed in o substantial workmanlike manner for the num of Dollars ($ I. with payments to be made act follows: W 'l1:IC YUL)1!! l An Ilerar� w dr — t— eruct Ic.t�m. Imdn rte. ena:l ry.eV. —1 -.11 ^• ne:ww uvr uu wrnurr na.r. •m .dl ^®^+ •^ Raopoctlully submitted' I(Ql! YI' Uh7d]II1< �I .•l,. — — ea At ue [ ars ne slue cru ®tim.c. All "rmM1.penl �n+n ara sastr o role(. terve Pu. (ro oro, u..mno .,n Pllr m.rmrr n..vs.c. ,wn nm. l wvr • Par 11 .m.. Cvnten..ten e^0 P.M. L-oaA,tr onuses. m.U--, to b ta•e^vn °r Nots— Thin proposal may be withdrawn by us if not accepted within days ACCEPTANCE OF PROPOSAL \ The shows or.CM. GlIMI kntldm and conditions are omisfoctary and are hereby occopted You era outharuod to do the work an specified Peymont will be made as outlined obova. Signature Onto Signature ` II` Tam®atmt aaw L)UPLICA I E "r"� •"'t ` 1 I. PARKS FOR LAWN VACUUM SERVICE Ellison Park 4.2 Acres West Bridge 2.3 Acres East Bridge 2.1 Acres Meadow Oaks 5.0 Acres Mississippi Drive .9 Acres TOTAL 14.5 Acres II. WAGES HOURLY RATE OVERHEAD TOTAL 1. AL H. 4.70 .2C- T -.n- 2. Harry F. 5.50 1.14 6.44 CREW COSTS ITS III. TRACTOR COSTS J.D. 650 Purchase price 5,888.00 Avg, hrs/year 304.00 Fuel coat/yr @ .37 gals/hr. @ 1.00/gal 112.48 011 6 lube costs/yr 33.00 Parte/yr 300.00 Yearly labor for maintainence 500.00 Insurance 100.00 Ownership cost (assume 7 yr. 2,800 resale) 441.00 Total yearly cost 1,486.48 Cost/hr. @ 304 hrs/yr. 4.89 IV. LAWN VACUUM COSTS $1,745.00 PURCHASE COST/YR (asume 7 yr. 650.00 resale) $ 156.43 Fuel 6 parte/yr. 100.00 TOTAL YEARLY COST $ wrw divided by 144 hrs. per yr. $ 1.76 /hr. U o kamA Lodumiflu t �� sss�srn •as..oar.. nowrwe•re swor•.,.c ceti rcn- sr. c�ouo...�nnrsor• sua� re�en.one ns.ur City of Monticello SEpt 8 1989 City Hall Monticello Minn. 55362 Replace latching hardware on all offices. 8 Full mortise latch sets with lever handles 1439.60 1 Full mortise lockset with lever handles 219.95 1 Medeco lock cylinder 45.00 Medeco biaxial keys priced at 3.00 Each Labor to install all hardware 450.00 2154.55 Security Locksmiths Herbert R Bares