Loading...
City Council Agenda Packet 07-09-1990AGENDA REGULAR MEETING - MONTICELLO CITY COUNCIL Monday-, July 9, 1990 - 7:00 p.m. Mayor: Ken Maus Council Members: Fran Fair, Warren Smith, Shirley Anderson, Dan Blonigen 1. Call to order. �S 2. Approval of minutes of the regular meeting held June 25, 1990. FF 3. Citizens comments/petitions, requests, and complaints. 4. Consideration of a variance request to allow construction of a detached garage within the side yard and rear yard setback requirements (pending appeal). Applicant, Cheryl Steinmetz. 5. Consideration of a preliminary plat request for a commercial subdivision plat. Applicant, Stuart Hoglund. 6. Consideration of a variance request to allow construction of a parking lot within the 5 -foot curb barrier to lot line setback requirement (pending appeal). Applicant, Wright County State Bank. 7. Consideration of an ordinance amendment to hard surfacing and curbing requirement. Applicant, City of Monticello. S. Consideration of withdrawing requirement that the City obtain Norrel/Sandberg easements prior to preparation of plans and specifications. 9. Consideration of granting a 3.2 beer license to the Lions Club for the TRAM 250 event. 10. Consideration of granting an increase in the individual pension for the Volunteer Firefighter Relief Association members. 11. Review of first quarter liquor store financial report. 12. Consideration of award of bids for annual sealcoating project. 13. Consideration of cost sharing policy for new sidewalks, sidewalk replacement, and sidewalk repairs. 14. Department head report--Kelsie McGuire, Wastewater Treatment Plant Manager. 15. Adjournment. MINUTES REGULAR MEETING - MONTICELLO CITY COUNCIL Monday, June 25, 1990 - 7:00 p.m. Members Present: Ken Maus, Warren Smith, Shirley Anderson, Dan Blonigen, Fran Fair Members Absent: None 2. Approval of minutes. Motion was made by Warren Smith, seconded by Shirley Anderson, to approve the minutes of the regular meeting held June 11, 1990. voting in favor: Ken Maus, Warren Smith, Shirley Anderson, Dan Blonigen. Abstaining: Fran Fair. 3. Citizens comments/petitions, requests, and complaints. None forthcoming. Consideration of withdrawinq reguirement that Kirkman Addition Dondinq area be Dlaced on the final plat. Chuck DuFresne of The Lincoln Companies requested that the City Council remove the requirement that the ponding area be placed on the plat. DuFresne noted that this requirement amounts to the City having a property interest in the lot to insure compliance with drainage specifications. He said this is not appropriate, as the drainage requirements are spelled out in the conditional use permit. John Badalich supported the concept of placing the easement requirement on the plat; however, he noted that recording the drainage restrictions on a separate document would be acceptable. After discussion, motion was made by Fran Fair, seconded by Warren Smith, to withdraw the requirement that the ponding area be placed on the final plat of the Kirkman Addition. In lieu of pond dedication on the plat, the City will accept a separate document describing site drainage limitations to be recorded against the plat. Voting in favor: Fran Fair, Warren Smith, Shirley Anderson, Kon Maus. Opposed: Dan Blonigen. Pago 1 Council Minutes - 6/25/90 Consideration of acceptinq the 1989 Audit Report for the City_ of Monticello. Pick Borden and Kim Lillehaug of Gruys Johnson b Associates were present at the meeting and presented a brief overview of the 1989 Audit Report. Rick Borden reviewed the financial statement, outlined the publishing requirements, and reviewed the various schedules noted in the audit report. Council reviewed the audit with Borden. Ken Maus requested that future audit reports pull out interest income from the liquor store revenue report, thereby providing the City with a better idea of how the liquor store is performing financially. Borden noted that he would do this in the future. Ken Maus asked if Gruys Johnson is intending on preparing a letter to the City outlining any possible deficiencies in the City's finance operation. Rick Borden noted that the City's financial condition is excellent, and the present method of operation is meeting all standards, and it is not necessary to prepare a letter, as only a few minor adjustments to the City's present operation have been suggested to the City Administrator. After discussion, motion was made by Warren Smith, seconded by Shirley Anderson, to accept the 1989 Audit Report as presented. Motion carried unanimously. Consideration of acceptinq feasibility study, adoptinq preliminary finance plan, and consideration of ordering preparation of plans and soecifications--Sandberq East development. Assistant Administrator O'Neill summarized the various issues associated with the residential development of the Sandberg East area and outlined a method by which public improvements extended to the Sandberg East area could be financed by adjoining landowners and in part by the City of Monticello. lie noted that the finance plan, along with plat design, results trom considerable study of numerous options for serving the area and also stems from numerous discussions and meetings with the affected landowners. Ken Maus noted that Council, when reviewing this plan, should kuop in mind that the situation is unique; and duo to previous docisions by City Council and the OAA, the City is in a unique position whereby utilities must be extended some distance in order to servo a plat that has been recorded some time ago. Pago 2 (2) Council Minutes - 6/25/90 Decisions that the Council makes regarding this proposal could set the groundwork for a potential policy governing financing of improvements that cross properties whose landowners do not necessarily desire public improvements. Maus noted that a positive aspect of this plan calls for payment of three years of interest associated with assessments against property that is crossed. Maus noted that the policy could be applied to future developers as they request services outside the immediate city boundaries and that in the future, the deferred interest expense could be paid by developers if they desire to develop property outside the immediate city limits. Maus noted that in this situation, the City is obligated to pay for the deferred interest expense, as the situation was indirectly created by the City and the OAA. John Simola suggested that if the City is to prepare plans and specifications for this project, then easements should be obtained from the affected landowners, thereby assuring the City that the plans can be used at some point in the future. Ken Maus also noted that the finance plan calls for a retroactive deferral of interest associated with the County Road 39 project as it applies to the Krautbauer property. In addition, the finance plan calls for an adjustment to the sewer lift station unit charge based on a recalculation of units from 99 units to 74 units, and the finance plan calls for lifting of the Krautbauer storm sewer assessment until such time that the property is developed in a manner that directs storm water to the County Road 39 storm water improvements. Robert Krautbauer was in attendance and debated the method of assessing the original storm sewer. Krautbauer asserted that the City should not be assessing for storm water improvements when typically, according to Krautbauer, the county pays for culverts under county roads. John Badalich explained that the county did pay for the cost to develop a culvert necessary to control county road run-off; however, a larger structure was needed to accommodate run-off from the water shod area which includes the Krautbauer property. Badalich noted that Krautbauer's assessment reflects the relative benefit Krautbauer receives in being ablo to convoy drainage to tho oversized culvert. In closing, Krautbauer stated that when Page 3 O Council Minutes - 6/25/90 the City drops the assessment, the City will obtain the easements necessary to extend utilities to the Norrel property and will be provided an easement at the location of the existing Highway 39 culvert. NOTATION: Finance plan does not necessarily drop storm sewer assessment. Storm sewer assessment deferred until such time that it is needed due to development of the Krautbauer property. After discussion, motion was made by Fran Fair, seconded by Dan Blonigen, to accept the feasibility study, approve the finance plan, and to order plans and specifications subject to City acquisition of necessary public easements. Finance plan includes retroactive deferral of sanitary sewer and water assessments against Krautbauer properties, reduction in lift station unit assessment from 98 to 74 units, and a lifting of storm sewer assessments until such time that the storm sewer facilities are needed due to development of Krautbauer property. Motion carried unanimously. Dan Goeman commended the Mayor and City staff for their professional and diligent work on this project and noted that this development could turn out to be a fine project. Consideration of acceptance of sidewalk inspection report and orderinq public hearing. John Simola reported that an inspection has been made of all existing sidewalks within the city of Monticello based upon inspection criteria approved by the City Council at the previous meeting. The inspector noted areas where preventative maintenance is needed and other areas where replacement or repairs are necessary. Simola noted if the Council accepts the report as drafted, they should order a public hearing to be held on July 9. At the public hearing, a summary of the report will be given and the more specific detailed inspection notes will be available. Ken Maus was concerned that the public might have a lack of understanding and acceptance of the proposed program for upgrading the city's sidewalk system. Maus noted that the citizens should have plenty of notice and be provided with good intormation regarding this issue. It was suggested that the letter to property owners be detailed and that a public information meeting be hold prior to the public hearing. Shirley Anderson noted that many homeowners may fail to recognize their responsibility to maintain sidewalks. Page 4 9) Council Minutes - 6/25/90 After discussion, motion was made by Fran Fair, seconded by Warren Smith, to accept the sidewalk inspection report and call for a public hearing scheduled for July 23, 1990, and direct staff to prepare and distribute information materials regarding the sidewalk policy to affected homeowners. Motion carried unanimously. SEE RESOLUTION 90-26. Consideration of advertising for bids for annual sealcoatinq project. Motion was made by Shirley Anderson, seconded by Fran Fair, to authorize advertisement for bids for approximately 57,307 sq ft of sealcoatinq. Motion carried unanimously. Quarterly department head reports. Don Hozempa was present and reported that drug and alcohol abuse in the community at this time is our number one problem. Hozempa noted that his staff will be making an extra effort to slow down traffic on County Roads 39 and 75. Council discussed truck traffic on Broadway between Highway 25 and the freeway. It was noted that the City has no control over truck traffic in that this is a state highway and not under the domain of the City of Monticello; however, the City could post a "not a truck route" sign which might discourage some trucks from utilizing Broadway to gain access to the freeway from the Highway 25 bridge. Council reviewed department head reports submitted by Assistant Administrator, Jeff O'Neill; Building Inspector, Gary Anderson; Public Works Director, John Simola; Economic Development Director, 011ie Koropchak; and Senior Citizen Center Director, Karen Hanson. After review of the reports, Ken Maus thanked staff for the informative reports and indicated that the reports indicate that certain important items, though not considered on a weekly basis by Council, have not been forgotten and are being worked on by staff behind the sconos. 10. Consideration of an ordinance amendment ex9andinq the dotinition of public nuisance ordinance pertaininq to grass and weeds. Council did not achieve a consensus on this matter. No action was taken on the proposed ordinance amendment intended to regulate weeds In vacant areas that neighbor developed areas. Pago 5 9 Council Minutes - 6/25/90 11. Consideration of bills for the month of June. Ken Maus and Warren Smith indicated that the new report design available via the new computer system is an improvement over previous reports, as it provides Council with a detailed outline of expenditures made to each vendor. Dan Blonigen noted that he favored the previous style of report which summarized expenditures made and thereby created less paper. Motion was made by warren Smith, seconded by Shirley Anderson, to approyc till as submitted. Motion carried unanimously. Jeff O'Neill Assistant Administrator Pago 6 0 PLANNING COMMISSION APPROVED --INFORMATION ITEM ONLY. Council Agenda - 7/9/90 Consideration of a variance request to allow construction of a detached garage within the side yard and rear yard setback requirements (pending appeal). Applicant, Cheryl Steinmetz. (G.A.) REFERENCE AND BACKGROUND: Ms. Steinmetz is proposing to construct a detached garage within the side and rear lot setback requirements. In looking at the enclosed site plan, you will note that the house when placed on the lot was always intended for a detached garage of some kind if one was to be built. The existing driveway is currently right on the east property line. In looking at the site plan, you'll notice that the new garage is proposed to be placed 30 feet from the existing house to allow for snow to be pushud in between the existing deck and the new proposed garage. The garage is proposed to be built within 4 feet of the side property line and within 15 feet of the rear property line. This becomes a judgment call when you look at the applicant's proposed placement of the new detached garage on the lot. R. ALTERNATIVE ACTIONS: 1. Approve the variance request to allow construction of a detached garage within the side yard and rear yard setback requirements. 2. Deny the variance request to allow construction of a detached garage within the side yard and rear yard setback requirements. C. STAFF RECOMMENDATION: Staff recommends that Planning Commission members consider all options with the placement of this garage on the lot. There Is an additional place to set the garage directly in back of the house which would allow the garage to be faced the other wny, and there would be no variance request needed; however, with the smaller lots, it's not common to have a garage placed right in back of the house obstructing the rear yard view from the house. SUPPORTING DATA: Copy of the location of the variance request; Copy of the site plan; Copy of the setback requirements. i A variance request to allow construction of a detached garage within the side yard and rear yard setback requirements. Location is Block 25, Lot 3, Lower Monticellc Addition in the City of Monticello. Applicant: Cheryl Steinmetz ,% �� � � '� •' � � 'rte , X: �/ . �,: , -1,41 rT - o1-46� 'r„-"';jay :�,L, ,. `•''•' +� ` • \ ' � ,- � ' �i: / 1i 42. 14 it � ; ,•� /fir• �.� s -- 94 sr- 8 E7 C, V,U, 7-.Z OT 3 1/), 3 n 0 1. Clothes line pole and wire. 2. Recreational equipment and vehicles. 3. Construction and landscaping material currently being used on the premises. 4. Off-street parking of passenger vehicles and trucks not exceeding a gross capacity of nine thousand (9,000) pounds in residential areas. S. Propane Lanka, fuel oil tanks, and other similar residential heating fuel storage tanks which do not exceed 1,000 gallons in capacity and shall not be located within five (5) feet of any property line. 6. wood piles in which wood is stored for fuel provided that not more than 10 cords shall be stored on any property. A cord shall be 4' x 4' x 81. All wood piles shall be five (5) feet or more from rear and side yard property lines and shall be stored behind the appropriate net back line in front yards. 7. Solar heating systems. 3-3: Ye1RD REQUIREMENTS: (A) PURPOSE: This section identifies minimum yard spaces and areas to be provided for in each zoning district. (B) No lot, yard or other open space shall be reduced in area or dimension so as to make such lot, yard or open apace less than the minimum required by this Ordinance, and if the existing yard or other open space as existing is leas than the minimum required it shall not be further reduced. lb required open apace provided around any building or structure shall be included as a part of any open space required for another structure. (C) All setback distances, as listed in the table below, shall be measured from the appropriate lot line, and shall be required minimum distances. Front Yard Side yard Rear Yard A-0 50 30 SO C R-1 30 in 3V / R-2 30 10 30 \ R-3 30 20 30 R-4 30 30 30 PZ -R See Chapter 10 for specific regulations. PZ -M See Chapter 10 for specific regulations. H-1 30 is 20 0-2 30 10 20 \Y 10-9 (Dl 1( IN) STANDARDS: Except as specifically provided herein, there shall be no fixed standards for conditional uses within the Nixed Performance Zoning District. In their review the City shall take into account standards that are contained in other sections of this Ordinance that most closely resemble those that would apply to a similar use if it were proposed in a district other than the Performance Zone. (0] PROJECT REVIEW PROCESS: The following are guidelines for reviewing projects within the PZ -Mixed Zoning District. Procedures for the review of such proposals shall be as outlined in the PUD section of the Monticello Zoning Ordinance. The City Staff and Planning Commission ahall review the project and give recommendations so as to permit the City Council to make informed findings of fact as outlined above. variance from these guidelines may be permitted when site specific conditions and specific proposal elements show that a strict interpretation of the guidelines will either place undue hardship on the developer or will be detrimental to adjacent properties. in no ease shall standards be reduced so that the findings of fact outlined above cannot be achieved AND in no case shall the guidelinea prevent the City from requiring greater standards when specific conditions oulined in above must be satisfied. 1. Setback Guidelines ./(a) Setback requirements shall be based upon the zoning requirements of the District for which the project would be zoned if conventional zoning was applied, as described in Chapter J, Section 7 of this Ordinance. (b) Site specific conditions such an topography, existing and proposed vegetation, and visibility from other properties may warrant increasing those standards. Setbacks should not be reduced below those act forth in the applicable zoning district. (c) The front yard guidelines shall be es doacribed in Chapter 1, Section 3 of the ordinance. (d) The rear yard setback shall be as described in Chapter 3, Section ] of this Ordinanco unlcan natural topography @hall dictate a greater setback. The applicant O I hall preserve vegetation and minimize grading to the extent that consideration is given to those features. (o -e [o) ) (a) (o -e (0) 2( (e) When projects proposeto construct more than one principal structure _ on the same lot the above guidelines shall apply to the perimeter of the site. Internal setbacks shall give due regard to such consideration as fire protection and public safety. traffic visibility at circulation intersections. Reduction of internal standards shall be permitted if the applicant can demonstrate that external setbacks are adequate and that the reduction is used to enhance the layout or shall preserve significant natural features. 2. Density Requirements (a) Density calculations shall be based on the zoning requirements of the district the project would be zoned for if conventional zoning were applied. (b) In applying theca standards credits for innovative construction mothoda or provision of amenities above normal construction may be permitted. The following is a list of density credits. i. Underground parking -400 aq. ft. per apace provided under the structure. ii. Preservation of Natural Features - Whan the project will preserve significant natural foaturea the area preserved may be deducted from the required lot area. Thin deduction shall not include required setbacks. iii. Additional Landscaping C - when the project provides for landscaping above and beyond the normal requiram, a density allowance shall be permitted. The extento the credit shall be dotormin- by evaluating the visibili of the project from adjacci Parc aIa and similar projoc within the City. 0 P Council Agenda - 7/9/90 Consideration of a prelimink" plat request for a commercial subdivision plat, "Minnie Point" subdivision. Applicant, Stuart Hoqlund. (J.O.) REFERENCE AND BACKGROUND: Planning Commission and Council are asked to consider granting approval of the preliminary plat of the proposed Minnie Point subdivison. Following is a review of the plat and staff recommendation. Since Planning Commisson and City Council meetings regarding this matter are only two working days apart, this staff memo Is addressed to both the City Council and to the Planning Commission. Planning Commission recommendation to City Council will, therefore, be reported verbally at the Council meeting scheduled for July 9, 1990. In the mid 19BO's, the Comfort Inn was constructed on this parcel. At the time the Comfort Inn was developed, no subdivision of land occurred. Since that date, Stuart Hoglund has sold the Comfort Inn and now must subdivide the property in order to properly complete the sale. ZONING DESIGNATION The proposed plat consists of 3.5 acres of land located in the B-3 (highway business) zone. The four (4) lots created are adequately sized to accommodate small commercial developments. EASEMENT ISSUES Public Easements on the Plat Thu plat shows all of the public casements required by ordinance, which Includes 6' utility easements along side yards and 12' easements along rear and front yards. Public Easement--Adioininq Property Most of the water from the Minnie Point area currently drains onto the Iloglund Transportation Company property on its way to Lhu freeway ditch, then into the Walnut Street storm sower system. This has not boon a problem in the past, as the Minnie Point area and Hoglund Transportation property have been under common ownership. Now that the land is being subdividud with the intent to sell, it is wise to formally Identify a drainage and utilities casement across the Hoglund property. This is especially true when one realizes that when t fully developed, the Minnie Point land area will create almost Council Agenda - 7/9/90 three times the current amount of water run-off. A path for this water and City acquisition of easements should be established prior to approval of the plat. Thera appear to be two possible drainage alignments. Option one Includes the path that the water currently takes and would require no significant grading of the Minnie Point plat. This option is the simplest; however, it may have long term Implications for the use of the Hoglund Transportation property. option two would include directing storm water along the old Cedar Street right-of-way. This option would require placement of fill and grading of the Minnie Point area and, therefore, may be more costly in the short run. However, the long term potential of the land may be improved with this option. If this plan is selected, a grading plan must be prepared in conjunction with the plat. It is the view of staff that the decision as to which option is best is up to the Hoglund family. STORM SEWER CULVERTS According to the City Engineer and John Simola, a portion of the water produced by this site does drain to the County Road 117 ditch. The purpose of this ditch is convey water WUSLward. Unfortunately, the ditch does not serve much of a purpose, as there are culverts along the ditch line that are absent or are too small to properly convey the amount of water that will be produced by the site. In addition, a nominal amount of ditch grading might be needed. Platting and development of this site should be accompanied by installation of four culverts, two of which are replacement culverts under the Comfort Inn access drives (culverts 1 and 2). A new culvert needs to be established under the drive that serves both the Hoglund Transportation office and a residence (culvert 3). Finally, a culvert should be installed under the drive serving the Amoco service station and the rear of the Hoglund Transportation property (culvert 4). Without a culvert at this location, ditch water is diverted directly to the freeway ditch along the wost edge of the Hoglund propurty. CULVERTS 1 AND 2 According to John Simola, culverts 1 and 2 aro 12 -inch culvorts and are smallor than called for by City standards. Simola noted that culvorts of this size are difficult to keep open. If kept opon, the oxisting culverts aro of sufficient size to accommodate drainage of only a small portion of the ( front portion of the Minnie Point area. e Council Agenda - 7/9/90 CULVERT 3 This culvert is mandatory if water is to be conveyed along the ditch line. CULVERT 4 This culvert is needed in order to maintain drainage along the right-of-way. Without this culvert, drainage flows along the west side of the Hoglund property until it finds the freeway ditch. Typically, it is not a good practice to allow water from a public right-of-way to flow onto private property. Installation of a culvert at this location would cause water to be properly channeled along public easements. SANITARY SEWER AND WATER SERVICE Sanitary sewer and water service are immediately available to lots 1, 2, and 4. In order to serve lot 3, a manhole must be Installed in the boulevard in front of lot 2 along with a service stub extended laterally to a position in front of lot 3. i'RIVATE EASEMENTS Common Drive The plat shows a common access drive for lot 1 (Comfort Inn) and lot 4. The City should accept the plat subject to the actual recording of the private easement agreement allowing lot 4 access to County Road 117 via the access drive. This would eliminate the potential for lot 4 becoming landlocked. 11. ALTERNATIVE ACTIONS: Motion to approve preliminary plat of the Minnie Point subdivision subject to City acquisition of proper drainage easements from proportion impacted by Minnie Point storm water. Approval also subject to development of culverts at locations noted and constructed in a manner consistent with City standards. Proliminary approval of Minnie Point subdivision, subject to drainage related easements and culvert installations, wll] lessen or eliminate long-term drainage issues that could occur once tho land Is under multiple ownership. 4 C Council Agenda - 7/9/90 2. Motion to deny approval of preliminary plat of the Minnie Point subdivision. The City may wish to consider denial of approval to plat the property if the landowners refuse to provide utility and drainage easements or refuse to install culverts as required. C. STAFF RECOMMENDATION: Staff recommends approval of the preliminary plat subject to City acquisition of necessary site drainage easements. It is also important that the culverts be replaced and installed as suggested by the Public Works Director. If Council and the Planning Commission consider the culvert installation as a minor item, approval of the plat could be provided without a commitment to install the culverts. D. SUPPORTING DATA: Copy of Minnie Point preliminary plat; Map showing general area. f � fV D� t p� 5 PLANNING COMMISSION APPROVED --INFORMATION ITEM ONLY. Council Agenda - 7/9/90 Consideration of a variance request to allow construction of a parkinq lot within the 5 -foot curb barrier to lot line setback requirement jpending appeal). Applicant, Wriqht County State Bank. (J.O.) REFERENCE AND BACKGROUND: As you recall, Wright County State Bank is developing a parking area in conjunction with the expansion of the Monticello Theatre. According to ordinance, the parking area developed should result in development of at least 43 parking spaces. The plan presented shows a net increase in total parking area of 46 new parking stalls. In order to achieve 46 parking stalls, a variance to the side yard setback requirement of 5 feet is necessary. The plan proposed shows a 2.3 foot setback along Highway 25 and a 2 -foot setback along Broadway. it should be noted that the City planner prepared a preliminary site plan which created 44 parking spaces. Although staff was not aware of the setback problem at the time it was presented, this plan also would have needed the same variance. Since Planning Commission and City Council meetings regarding this matter are only two working days apart, this staff memo is addressed to both the City Council and to the Planning Commission. Planning Commission recommendation to City Council will, therefore, be reported verbally at the Council meeting scheduled for July 9, 1990. SITE PLAN The proposed parking layout creates 46 parking spaces at the expense of green space between Highway 25 and the west edge of the parking area. Parking angle proposed is 60 degrees with Interlocking stalls through the center of the parking lot. Traffic circulation is counter clockwise with the Broadway access donignated as entrance only. Thu plan calls for setbacks of loss than 5 feet along the Broadway and highway 25 lot lines. The purpose of the 5 -foot Dut.back is to provide area for green space, bumper overhang, and snow storago area. According to Wright County State Bank officials, it Is likely that the 2.3 setback area would be paved which will eliminate the softoning effect of green Dpaco. Bumper overhang will be a slight problem, as a 2.3 curb setback will not keep all bumpers from extending over the Illghway 25 right-of-way. It is likely that snow will be entirely removed from the site; therefore, the 5 -foot setback Is not as necessary for this purpose. Council Agenda - 7/9/90 Planning Commission and Council should consider the relative importance of a green space separation between the parking area and the Highway 25 right-of-way. It is my view that some effort should be made to install landscaping of some kind within the setback area provided. According to the City planner, there are varieties of plants that can survive in the harsh environment between the parking area and the Highway 25 sidewalk. The developer might argue that vegetation will not likely grow in this area; therefore, it should not be required. The City could argue that the variance creates the potential for numerous additional parking spaces; in exchange for this benefit, the developer should be required to make the extra effort to plant and maintain landscaping in this area. In addition, a bumper barrier could be installed which would eliminate bumpers hanging over the Highway 25 right-of-way. This might also be a reasonable requirement in exchange for the variance. The building construction plans show an exit from the west side of the theatre at about the building mid -point. Pedestrian traffic leaving the structure will enter directly onto the drive area. Staff is concerned that this situation might be somewhat hazardous, and the parking plan or construction plans should be adjusted to reduce the hazard. In light of the problems noted above, I asked the City planner to take the basic plen and prepare alternative sketch plans which address problems noted above. ALTERNATIVE PARKING PLAN A The pedestrian hazard could be eliminated by installing a 6 -Coot wide sidewalk along the west wall of the structure. Doing so would require that the parking angles be increased, which would result In the loss of eight parking spaces, and thus the plan would be deficient in terms of the ordinance by Iivo parking spaces. This alternative would also require the same variance to the side yard setback. Alternative A shows a planting hedge and a jogged curb line along Highway 25. The jogged curb lino limits the potential of bumper overhang, protects planting hedge, and provides ndditlonal green space. This particular design creates snow removal problems. Please see the attached parking area sketch plan A for more information on this alternative concept. C Council Agenda - 7/9/90 ALTERNATIVE PARKING PLAN B Under plan B, the pedestrian hazard could be reduced by creating a jog in the building at the exit point, thereby providing a pedestrian/vehicle sight line. This would require an adjustment to the building plans. The basic parking stall layout would remain the same under this plan creating 45 parking stalls. A separation between Highway 25 and the parking lot could be created via installation of a low fence or streetscape railing. The plan also shows planting of trees on the Highway 25 right-of-way. This plan is probably the most expensive for the developer at the front end with maintenance costs being less than parking plan A. ALTERNATIVE ACTIONS: Council and Planning Commission are asked to review the various plans and combinations thereof and discuss potential adjustments to the basic plan with the developer. At the end of the discussion, a motion should be made outlining the basic components of the parking lot design. STAFF RECOMMENDATION: Stalf recommends that a variance be granted subject to development of landscaping or screening materials designed to mitigate the impact of the side yard setback variance. It is staff's view that creating a separation or buffer between the parking area and Highway 25 in the setback area remaining after the variance would enhance the pedestrian environment and complement existing streetscape improvements. Conversely, approval of the variance combined with paving of the remaining setback area would not be consistent with previous efforts to beautify the area. Furthermore, it seems reasonable to expect the developer to provide and maintain the landscaping or fence separation in exchange for the variance, which does benefit the duvelopor by allowing development of many more parking spacuu than would otherwise be possible. SUPPORTING DATA: Propound parking lot site plan; City planner alternatives A and B; Video presentation at meeting. I a E0 Council Agenda - 7/9/90 7. Consideration of an ordinance amendment to hard surfacing and curbing requirement. Applicant, City of Monticello. (J.O.) A. REFERENCE AND BACKGROUND: Enclosed you will find the latest update to the proposed ordinance amendment regulating surfacing and curb requirements. The proposed ordinance has been reviewed by the City Engineer and by City staff and is now ready for your review. As you recall, preparation of the ordinance amendment was in part due to a site plan presented by Russ Martie which required a significant number of variances. Council denied the variance request; however, in the denial staff was directed to work on an ordinance amendment which would lessen the hard surfacing and curbing requirements. The ordinance language prepared when applied to the Martie situation would allow Martie to reduce his hard surfacing and curbing r-quirement by eliminating the need for such improvements to the drive area between County Road 117 and the parking areas. The ordinance amendment would continue to require that the area In front of the overhead doors that is to be used for routine delivery of materials must be surfaced with bituminous material, and said area must also be curbed. Finally, as you will note, the proposed conditional use permit which allows lessening of the parking design requirements does call for installation of gates to keep the public out of these drive areas and to make it difficult for commercial traffic to use non -primary drive areas for commercial use. B. ALTERNATIVE ACTIONS: 1. Motion to approve the proposed ordinance amendment lessening hard surfacing and curbing requirement as a conditional use in the I-1 and I-2 zones. 2. Motion to deny adoption of said ordinance amendment. C. STAFF RECOMMENDATION: Staff recommends that Planning Commission and Council review the proposed language and determine if the language is consistent with City goals regarding development of parking areas in the industrial areas of the community. D. SUPPORTING DATA: Copy of proposed ordinance; Copy of Martie's Food and Seed Store site plan. C 2. Amendment to D. 9 (k) SURFACING: Drainage plans shall be reviewed by the City Engineer and subject to his approval. City staff may waive this requirement if it is determined that the drainage plans do not merit further study by the City Engineer. Staff determination in this regard shall be based on size of parking surface area, simplicity of design plan, and proximity/accessibility to existing storm sewer facilities. EXCEPTIONS: See D. 9 (s) Stall aisle and driveway desiqn conditional use permit 3. Amendment to D. 9 (o) CURBING AND LANDSCAPING: EXCEPTIONS: See D. 9 (s) Stall aisle and driveway desiqn conditional use permit 4. Amendment to D. 9 (r) CURBING: EXCEPTIONS: See D. 9 (s) Stall aisle and driveway desiqn conditional use permit 5. D. 9 (s) Stall aisle and driveway design conditional use permit. Stall aisle and driveway design requirements as noted in (k) Surfacing, (o) Curbing and Landscaping, and (r) Curbing, may be lessened subject to the following conditions: a. Any reduction in requirements requires completion of the conditional use permit process outlined in chapter 22 of this ordinance. b. Final approval of parking and driveway drainage plans associated with conditional use permit request shall be provided in writing by the City Engineer. Engineering expenses greater than portion of building permit fee allocated for engineer plan review shall be paid by applicant prior to occupancy of structure. C. A surmountable "transition" curb or cement delineator must be installed as a boundary between an outside storage area and a parking or drive area. A:%PARKNOTE: 6/29/90 0 C e. Development of a curb along the boundary between a parking area and an area designated on site plan for future parking is not required if said curb line is not needed for drainage purposes as determined by the City Engineer. g. Exceptions to the standard curb requirements do not apply to any parking or driveway perimeter that runs roughly parallel to and within 20 feet of an adjoining parcel. I . This conditional use permit is allowed only in I-1 and I-2 zones. �+}..�5�-d-d i. Drive areas not used by the general public and not used for routine dei ivery of goods or services do not require hard surfacing or curb unless hard surface and curb is needed for drainage purposes as deted by the City engineer. Access to such drive areas uh be restricted by a gate which must be closed after ea use. At such time that routine use is noted, the drive area shall be paved. r Dom_ h A:\PARKNOTE: 6/29/90 M �sk RUSS NARTIE FEED AND SEED STORE LANDSCAPE AND OR!VE AREA ITEMS ICO,ST/ ITOTAL IOONE/ INOT DONE (UNIT (UNITS IVALUE IVALUE ------------------------- --------------------- I I --- I -------- I ---- I I I I LAt:�CAPI;:O/0`!ER iORY TREES I ISO I 27.52 I I $3.079 I I I I LANDSCAPE SCREENING OR FENCE — COUNTY RIGHT OF WAY1 ISO 1 5 I I $750 C -- I I I I ASPHALT PAVING NORTH AND WEST OF LOADING BERTHS 1$0.55 1 17600 1 $9.660 1 blue I I I I CURB NORTH OF LOADING BERTHS 1$6.00 1 510 1 $3,640 1 red line I I I I ASPHALT PAVING SOUTH OF LOADING BERTHS 1$0.55 1 8225 1 I $4.524 preen I I I I CURB SOUTH OF LOADING BERTHS IS6.00 1 665 1 1 $3,990 blue line TOTAL 113,520 1 $9.261 s C Council Agenda - 7/9/90 Consideration of withdrawing requirement that the City obtain Norrel/Sandberq easements prior to preparation of plans and specifications. (J.O.) REFERENCE AND BACKGROUND: As you recall, at the previous meeting Council acted to approve preparation of plans and specifications for utilities needed to serve the Sandberg East development area. It was also determined that the plans should be developed only after the City acquired necessary utility easements. This contingency was included as a form of guarantee that the plans, if not executed in the short term, could be used at some point in the future, thereby protecting an investment in plans of about $17,000 and net preplanning fees of $6,800. In response to Council's decision, I have been informed by Rod Norrel that he supports the proposed utilities alignment through the property he owns under a contract for deed with John Sandberg. Furthermore, he is interested in perusing the project; however, he does not feel it appropriate to provide easements at this time. John Sandberg, as fee owner of the property, concurs with Mr. Norrel. Council is, therefore, asked to review the previous decision and to consider ordering plans and specifications without obtaining easements from Norrel/Sandberg. Attached is a letter submitted by Mr. Norrel which outlines his position regarding this matter. At the time of writing this memo, I have not seen Norrel 'a Letter; however, I understand he is reluctant to provide the easement in part because once he does so, he loses all finance plan negotiation strength. If Norrol provides the easement, the City could install the sewer and water utilities through his property at will, as the City is not bound to follow the preliminary finance plan. Only after there is a final binding agreement on the finance plan does Norrel wish to allow the utilities to cross his property. Kr.outbauer has not asked the City to drop the requirement that he provide easements prior to undertaking development of plans and spoclf!cations. According to the City Attorney, the City does have some leverage to encourage use of the plans at some point in the future; however, from a legal standpoint, it is not possible for the City to force a future developer to use the plans. If a utilities plan that moots City code is submitted at some point in the future, the City would be required to accept it; therefore, although the possibility that the plans will be 10 Council Agenda - 7/9/90 used in the future is good because all of the affected property owners support it, there can be no guarantee that the plans will be used. Also, even if the City has easement rights, there is no guarantee that the plans would be used. For instance, if a future developer does not like the utilities plan and has one of his own that he feels will better serve the area, it is likely that said developer will ask the City to vacate the easements associated with the current plan. Under these circumstances, the City might be reluctant to impose the current alignment against a future developer's wishes. ALTERNATIVE. ACTIONS: Motion to require that the City obtain Norrel/Sandberg easements prior to preparation of plans and specifications. Under this alternative, plans and specifications would be prepared to be used in a formal bidding process which would enable the City and affected property owners to establish a final finance plan for the project. This alternative plan carries with it a greater risk that the cost of plans will not be recovered. Motion to deny request to amend previous action on this matter. Under this alternative, further progress on development of City utilities for the area would halt. It is not clear what might happen after that but following are some possibilities: John Sandberg could apply for a building permit for development of a residence utilizing a private water and sewer system. The City, having completed a feasibility study, could determine that it is feasible to serve the area with public utilities and no permits for development of private systems in the area would be provided. Sandberg then would have the option of taking the City to court for not allowing him to develop lots platted prior to annexation. Sandberg would argue that the lots should be allowod to develop in a manner consistent with the Initial development concept which included use of private utility systems. S Council Agenda - 7/9/90 STAFF RECOMMENDATION: Staff has not developed a clear cut recommendation on this matter. One could take the position that Sandberg/Norrel have some legitimate reasons for not wishing to provide easements and that their denial does not necessarily reveal a lack of good faith. Furthermore, obtaining the easements, although providing a better opportunity for using the plans in the future, does not necessarily mean that the plans will ultimately be used anyway. In addition, preparation of the plans and specifications, along with development of precise cost amounts resulting from the bid process, will provide the City with solid grounds on which to defend the assertion in court that development of public utilities is feasible; therefore, the plans should be ordered without easements. On the other hand, acquisition of the easement area does improve the chance that the City investment in plans ($17,000) will actually be used. Furthermore, the results of the feasibility study could be sufficient defense of the assertion that extension of sewer and water to Sandberg East is economically viable and, therefore, it is logical to hold firm on the easement requirement. D. SUPPORTING DATA: Letter submitted by Rod Norrel. c 12 Council Agenda - 7/9/90 Consideration of granting a 3.2 beer license to the Lions Club for the TRAM 250 event. (R.W.) REFERENCE AND BACKGROUND: The Monticello Lions Club has requested a one -day, on -sale beer license for the TRAM 250 bicycling event that will be in Monticello July 31, 1990. The Lions Club has in the past been issued a one -day license for the Ducks Unlimited Banquet and also for the Riverfest Celebration. There are no current statutes that limit the amount of temporary licenses that can be issued to any one organization; and thus, it is only recommended that any approval be subject to the Lions Club providing proper liability insurance coverage. None. C SUPPORTING DATA: 13 Council Agenda - 7/9/90 10. Consideration of granting an increase in the individual pension for the Volunteer Firefighter Relief Association members. (R.W.) REFERENCE AND BACKGROUND: Members of the volunteer fire department will be attending the meeting to request that the City Council increase the retirement benefit from the present $21,500 to $23,500. This benefit is payable in a lump sum after 20 years of service based on the requested increase of $100 per year of service to the new amount of $1,175. The relief association plans are referred to on an amount per year of service such as the $1,175 which is payable at this amount only after 20 years of service. I point this out to avoid confusion, as during the discussion the terms may be used interchangeably. The relief association was granted an increase in retirement benefits last year to the $21,500/$1,075 per year amount. In 1988, the association received $19, 500/$975 per year; in 1987, the association received $17,500/$875 per year; and in 1986 received an Increase to $16,000/$800 per year. Prior to that, the last increase occurred in 1979 when the retirement benefit was $10,000/$500 per year. The association did request an increase in 1982 to $14,000/$700 per year, but the Council at that time indicated it would not consider any increase in benefits unless the fund was sulf-sufficient, i.e., assets were greater than their accrued liability, and any increase would not result in a contribution from the city taxpayers. State statutes allow the association to increase their benefits on their own only if their assets are greater than their liabilities; otherwise, they must come before the City Council for approval of any Increase in benefits. Prior to August of each year. the relief association is required to fill out a financial schedule that computes the benefits that have accrued for each fire department member based on years of active service at the dollar amount established for that year of service. The financial schedule includes the relief association's assets and .liabilities and through calculations arrives at a deficit or a surplus for supporting the retirement bonefits. In going through the department's financial schedules, I have calculated the benefits based on an increase to the $1,200 per year level and the $1,175 per year level. If the benefits were increased from the present $1,075 per year r -o anything over $1,175 per year, the association would have es deficit; and according to the formula, the City would havo to contribute tax dollars to support their retirement benefit. In calculating the benefits fi at $l, 175, which is a $100 increase over last year, the i 14 Council Agenda - 7/9/90 calculations do show that the fund would have a deficit of $69,892; but the fund would have sufficient income to support this increase In benefits without requiring city taxpayer support. The association's annual income consists of interest earnings on their investments (assets) along with state aid. These two income sources are sufficient to support the anticipated $1,175 per year level of retirement benefit without taxpayer support. As I have indicated in the past when the association requests an increase in their benefits, the Council should be aware that the majority of the relief association's income is based on state aid, which the City does not have control over. If for some reason the state decided to cut state aid to local fire departments, the City, after increasing any benefits, would be responsible for supporting the pensions thereafter. Although I am not currently aware of any anticipated cuts in the state aid program, there are certainly no guarantees that this could not happen in the future. The possibility could always exist that the legislators, in looking for new sources of income for the state, could make attempts to utilize this revenue for their own purposes rather than distributing the money back to local fire relief associations as it was Intended for. Since all volunteer fire department relief associations rely on this type of revenue source to fund their pensions, it would seem that there would be quite an uprising by local fire departments if the state aid was not given to support these pensions. In the past, this question has been raised by the Council as to what would happen if the state aid was cut; and the bottom line is, the taxpayers would be responsible for any pension benefit deficits once the Council approves a certain level of benefit. I only point this out to let you know there are no guarantees that municipal support through tax levies would not ever be required; but at the present time, it seems highly unlikely. As a reminder, in 1982 the City Council took the position that they weren't in favor of granting pension increases to the fire department members unless the fire department's income was self sufficient and could support the deficit without a taxpayers levy. Over the past years, all of the increases have been granted under this policy. Since 1986, the Council has reviewed the ability of the association to support increases on an annual basis rather than waiting three or five years before adjusting the benefits. When long time spans occur between pension increases, typically older fire department members nearing retirement age could be staying on with the department waiting for an increase in benefits before retiring; whereas, if it is adjusted annually, older members y may retire sooner, thus allowing now, younger members to be recruited. By adjusting benefits annually, the Incentive 15 C Council Agenda - 7/9/90 would be there for an individual to retire at normal retirement age rather than waiting for a big benefit increase to occur. B. ALTERNATIVE ACTIONS 1. Grant an increase to $1,175 per year/523,500. This increase, according to the relief association's schedule, would not require a City contribution and could be funded through anticipated state aids and other interest earnings on investments. 2. Do not grant an increase in benefits and only allow an increase to occur if they have more assets than liabilities. At this point, it is projected it would take a number of years before an increase could occur on their own without Council approval. 3. Grant an increase above the current $1,075 per year but less than the $1,175 requested amount. C. STAFF RECOMMENDATION: It appears that the relief association financial computations do allow for the fire department to support an increase in their annual pension benefit to the $1,175 per year amount. Anything over this amount would require City support through taxes. Based on this information, I have no objection to the Increase being granted as long as the City Council realizes that there are no guaranteos that state aid or investment earnings will continuo at the present level. D. SUPPORTING DATA: Computation of benefits for each member at the $1,175 per year level of service; Survey of surrounding communities' pension bonefits. 16 I a STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR SUiTE 400 525 PARK STREET SAINT PAUL 55103 WNE H. CARLSON STATE AUDITOR FILING INSTRUCTIONS FOR STATE FIRE AID YEAR 1991 SCHEDULES I - II - III April 25, 1990 Schedules I -II-III must be filed by relief associations paying lump sum benefits. File a copy of this set of Schedules with your governing body by Auqust 1, 1990. Keep a copy of them for the Office of the State Auditor which will be sent later, along with your Relief Association Reoortinq Form for the year ended December 31, 1990. FIRE/M.45 296-2551 AN EQUAL OPPORTUNITY EMPLOYER V SCHEDULES 1 -II-III FOR LUMP SUM PENSION PLANS STATE FIRE AID YEAR 1991 Firefighters Relief Association of Monticello (Aunty of Wright SCHEDULE Computation of benefit of relief association special fund (at $1,175.00 per year of service) for all member based on their years of service as active fire department members. Name Age 1 2 1 1 G. Jensen 1 2 D. Krantz 1 3 .. Farnick 1 4 T. Farnam 5 W. 4naland 6 M. Flicker 7 J. Morrell 8 S. Douglas 1 9 'W. LaBree 110 M. ;fallen I11 G. Dahlheimer J. Wein I •'J M. Johnson 14 e(sen 15 T. Llefert 116 R. Fvla 117 K. Sr=f 118 G. HoRt 119 T. Bremer 20 M. Simnson 21 L. Larson 122 N. Kranz 123 S. Samug)spn 24 a c.. -F 25 R r Lr . Total of Deferred Pensions Total of Unpaid Installments Total of Early Vested Pensions F.D. Entry Date 3 7-66 4-70 6-72 3-73 7-74 5-75 5-75 3-76 5-77 5-77 2-78 12-79 9-80 5-82 11-83 6-84 6-85 10-85 12-85 1-87 1-87 5-87 I1-87 7 -RR I -an 1990 1991 To End of This Year Yrs. Active Accrued Service Liability 4 5 24 28,200 21 24,675 19 21,667 18 19,952 16 16,779 16 16,779 16 16,779 15 15,322 14 13.912 14 13,912 13 12,573 11 10,082 10 8,930 9 7.826 7 5,781 7 5.781 6 4.818 5 3,925 5 3.9'25 4 3,055 4 3,055 4 3,055 3 2.233 7 1 1 L57 7nG A. Total Accrued Liability To End of Nett Yr. 1991 (Column 7) B. Total Accrued Liability To End of This Yr. 1990 (Column 5) ' Subtract line S. from Line A. (normal cost: enter here and on line 6. Schedule III) Fractional Years of service must be calculated to nearest full year. Do not enter liability In Columns 5 or 7 for any person who will receive entire pension during this year. For installment liability, enter amount which will be payable atter end of this year In both col. 5 and col. 7. ` It interest Is to be paid on unpaid pensions, add Interest for 1 year In col. 7. ,UO A copy of these schedules must be presented to the City Council before Aug. 1 each year. 1991 To End of Next Year Yrs. Active Accrued Service Liability 6 7 25 29,375 22 25,850 20 23,500 19 21,667 17 18,330 l7 18,330 17 18,330 16 16,779 15 15,322 15 15,322 14 13,912 12 11,304 11 10.082 10 8,930 8 6,768 8 6,168 7 5,781 6 4,818 6 4,818 5 3.925 5 3,925 5 3,925 4 3,055 1 2.233 1 1 L57 Fractional Years of service must be calculated to nearest full year. Do not enter liability In Columns 5 or 7 for any person who will receive entire pension during this year. For installment liability, enter amount which will be payable atter end of this year In both col. 5 and col. 7. ` It interest Is to be paid on unpaid pensions, add Interest for 1 year In col. 7. ,UO A copy of these schedules must be presented to the City Council before Aug. 1 each year. SCHEDULES 1—II—III FOR LUMP SUM PENSION PLANS STATE FIRE AID YEAR 1991 Mirefighters Relief Association of Monticello County of Wright SCHEDULE I (Continued) Computation of benefit of relief association special fund (at $ 1.175.00 per year of service) for all member based on their years of service as active fire department members. A. Total Accrued Uability To End of Next Yr. 1991 (Column 7) B. Total Accrued Liability To End of This Yr. 1990 (Column 5) 266,588 CSubtract line B. from Line A. (normal cost: enter here and on line G. Schedule III) 1991 To End of Next Year Yrs. Active Name Age Service 1 2 1 1 J. Michaelis 12 R. Gollbrecht 13 NPw I 4 New Is 5 I6 1 7 1-90 6 705 19 - 110 1-91 111 I 1,3 114 115 116 117 118 119 120 121 122 I 23 24 125 Total of Deferred Pensions Total of Unpaid Installments Total of Early Vested Pensions A. Total Accrued Uability To End of Next Yr. 1991 (Column 7) B. Total Accrued Liability To End of This Yr. 1990 (Column 5) 266,588 CSubtract line B. from Line A. (normal cost: enter here and on line G. Schedule III) 1991 To End of Next Year Yrs. Active 1990 Service F.D. To End of This Year Entry Yrs. Active Accrued Date Service Liability 3 4 5 1-90 1 705 1-90 1 705 1-Q1 - - 1-91 I A. Total Accrued Uability To End of Next Yr. 1991 (Column 7) B. Total Accrued Liability To End of This Yr. 1990 (Column 5) 266,588 CSubtract line B. from Line A. (normal cost: enter here and on line G. Schedule III) 1991 To End of Next Year Yrs. Active Accrued Service Liability 6 7 2 1.457 2 1.457 1 7ns 1 705 >i 298.830 266.588 32.242 Fractional Years of service must be calculated to nearest full year. Do not enter liability In Columns 8 or 7 for any person who will receive entire pension during this year. For Installment liability, enter amount which will be payable after and of this year In both col. 5 and col. 7. O If interest Is to be paid on unpaid pensions, add Interest for 1 year In col. 7. ,O A copy of these acttedules must be presented to the City Council before Aug. 1 each year. SCHEDULE II Projection of Relief Association special fund assets to end of this year, (December 31, 1990) Assets at January 1, 1990 (this year) I. $ �nl Fis Anticipated income to end of this year a) Minnesota State Aid $33.407 b) Receipts from local taxes c) Interest on investments 15.000 d) Other income Total of lines a -b -c -d - - - - - - - - - - - ---- - - - - -- 2. $ 48.407 Beginning assets plus estimated income for this year (L1 + L2) 3. $ 75 mi Estimated disbursements through end of this year e) Pensions f) Other benefits i.9nn g) MSFDA or VFBA dues, if any h) Administrative and overhead 6nn Total of Linese-f-g-h --- - - - - -------- - - - - -- 4. $ 55.175 Projected assets at end of this year 12/31/90 (L3-L4) 5. $ 196.696 Calculation of average special fund income per member (other than interest or in vestment income) State Aid Municipal Support 107E of surplus (if any) Last year 31.816 2 years ago 31.463 3 years ago ?9.786 Totals 91.565 + + Total 3 year income $93.565' 3 • $31.188 + a,, (no. of members) • 6. $ 1.155 CERTIFICATION OF SPECIAL FUND REQUIREMENTS This information must be certified to the governing body of the municipality or indepen. dent nonprofit firefighting corporation by August 1. 1990. We, the officers of the Firefighters Relief Association, state that the accompanying schedules have been prepared in accordance with the provisions of the Volunteer Firefighters Relief Association Guidelines Act of 1971 (including M.S _ 69.772) and that the schedules are correct and complete to the best of our knowledge. The financial requirements of the relief associations Special Fund for 1991 are $ Check here if no Municipal support required The average non -investment income per member of said special fund for the past 3 years was $ ( Signature of President Signature of Secretary nate Date 5ignature of Ireasurer Date//0 SCHEDULE III Computation of Financial Requirements for Next year - 1991 Column A I Column B Column C I 1 Assets from Line 5, Schedule II 5 Ig6.6g6 1 2 Accrued liability to end of this year (from Une B, Schedule 1) 266 3 a) If Line 2 is more than Une 1 subtract line 1 from line 2. Deficit 69,892 I b) If line 1 is more than Une 2. subtract Une 2 from Une 1. Surplus Enter 10% of surplus amount. Continue on Line 6. Amortization of deficit (or deficits) incurred prior to end of last year (see note) Column 1 Column 2 Column 3 Year Original Amount Retired Amount Left Incurred Amount in Prior Years to Refire 1i9_2"1.896 6,777 19.119 119 Na i 16.619 1,642 16,777 I a (Totals22.929 59,322 I R?.251 x 10% 1 8,225 5 Subtract Column 3 total from Une 3(a) (If Column 3 is equal to or greater than line 3(a), no new deficits exists.) If Column 3 is less than line 3(a), difference is a new deficit. Enter 10.570 Enter 10% of this new deficit in Column B 1 na 7 I 6 Increase from Line C. Schedule 1 167 7 Estimated Expenses 1991 (other than pensions, or investments) 600 d Estimated Income 1991 a) Minnesota State Aid i, 6n7 I I b) 5% interest on amount of Line 1 above q ez6 I c) Other income (do not include local taxes of Investment income) Total 6 (a+b.c) 19 Total. Column B 6)J24 110 Total. Column C 43.241 11 If line 9 is more than line 10, the difference Is the amount of municipal support required. Certify this amount to the City Council before August 1, (bottom part of Schedule II - Special Fund requirements). 12 II line 10 Is more than line 9, no municipal auppon is required. Certify ,net fan to the City Council before August 1. The City Council is permitted to provide funds In excess of requirement. Surplus + 1,117 Note: Deficits are generally retired In less than 10 years• because of Increase in state aid• turnover gain and earned interest greater than 5%. It desired, the amount in Column 2 may be Increased so that the total of column 3 Is equal to line 3(a). It more than one deficit Is being amortized (the law requires each deficit to be retired separatoly), adjust column 2 for the oldest deficit flrfd. When column 2 equals column 1 for any deficit, that deficit has been retlred and may be removed from the amortization schedule. Whenever a new deficit appears In line 5, the original amount of such deficit must be added to the amortization schedule the following year. 0 SURVEY OF FIREFIGHTER PENSION BENEFITS FROM SURROUNDING COMMUNITIES July 5, 1990 AMOUNT FOR EACH AMOUNT AFTER CITY YR. OF SERVICE 20 YEARS Buffalo $ B00• $16,000 Big Lake $ 600 $12,000 Elk River $1,550•• $31,000 Maple Lake Since this is Maple Lake's first year as a municipal fire department, they do not yet have a set figure per year for each year of service. The fire chief indicated they receive $12,000 total in state aid, and that amount is split evenly among all members. • Buffalo will soon be proposing $900 per year of service. l" +• Elk River will soon be proposing $1,850 per year of service. C 0 Council Agenda - 7/9/90 11. Review of first quarter liquor store financial report. (R.W.) REFERENCE AND BACKGROUND: Enclosed with the agenda you will find a first quarter financial report for the liquor store with comparisons to the first quarter of 1989. The delay in providing this information was due to our conversion of the information to our new software financial system from BRC. In the future, we should be able to provide the quarterly reports in a timely fashion for the Council's review. Although the comparisons are provided for the first quarter of 1989 compared to this year, in reviewing the first quarter results from last year, I am not extremely confident that those figures, especially the operating income at an amount of $7,992, are correct. While typically the first quarter shows the lowest operating income for the year, when compared to the first quarter of 1990, the difference is quite large; and I will be continuing to check our new financial system reports to make sure there is not an error. Overall, the sales are up 9.78 over last year, and the resulting gross profit is up $13,750 or approximately 30% over last year's first quarter results. Expenses are down approximately $2,000 over the first quarter of last year, with the total operating income substantially increased to $23,819 versus $7,992 last year. From what I can determine, the percentages appear accurate or in line with what they should be as far as the operating income is concerned and also the gross profit percentages at 24.478, as I believe Joe has re-evaluated the pricing structure and has made adjustments upward to increase the gross profit percentage. Once we have a few more months of information in our own computer system, I will be in a better position to ensure that the financial reports are an accurate reflection of the store's operation. As part of this agenda item, Mr. Hartman will be available to answer any questions you have regarding this report and the general operation of the liquor store, as this will be his department head report. We are currently in the process of obtaining quotes and cost involved in purchasing pullover type shirts for all employees of the liquor store in order to upgrade the imago of the store. It is proposed that the golf typo shirt will have a small insignia that indicates Hi -Way Liquors, and all employees will be required to wear this shirt, which should make them more recognizable as an employee of the store. If the Council does not have any objection, I would recommend that the City liquor fund purchase one or two of the shirts for each employee, and any additional shirts would be the responsibility of the employee at their cost. 17 Council Agenda - 7/9/90 In regard to computerizing the liquor store operation, Joe has is also investigating vendors that supply Inventory control systems that can be utilized as a stand-alone system or possibly be incorporated into our cash register system. Currently, a physical inventory is only taken four times per year at the liquor store, and it is done manually, which is very time consuming. This is the reason why we are only able to prepare quarterly reports in an accurate fashion, as a complete inventory must be done to provide accurate figures. After we at city hall get our own system up and running and are able to convert our sewer and water billing system to BRC, we will spend more time pursuing the proper software for computerizing the liquor store. I'm sure that Mr. Hartman will have additional information on the above items at the meeting. No action is needed on the financial report other than acceptance and review. SUPPORTING DATA: Copy of financial report. ie �= BRC FINANCIAL SYSTEM a; -n"3 E09-MUN�i-�PAt--L-FAkSOR-FUrl9 -7JJ ---------------------------- to l B e }ance-5ht-e t -- MAR 31. 1990 ENDING --------------- }s° IC, I. 6) .583.68 Igo 1.500.00 fi5' ,791.x.- 1.200.57 118.22 le' I:c 1'28.19 sc 13.210.00 sc 780.451.70 -- 6.839.95 " 1c 16.324.50CR 185.445.38 eL 70n 8-1 64.282.31 58.503.76CR a 934.830.59 wz ,LZI LIABILITIES AND FUND BALANCE CL`2".EI:7 ASSE:c: 609.10101 CASH 'q 609.10301 CHANGE FUND - LIGUOR 603.13501 e. 2"E-STME*-S 609.11501 ACCOUNTS RECEIVABLE cs 609.115�03 A/R - NSF CHECKS . 609.20201 ACCOUNTS PAYABLE 45.924.07CR v 609.15502 PREPAID INSURANCE ► 609.21601 TOTAL CURRENT ASSETS: sr! 609.21611 1e ^s' /. 2.011.55CR L. FIXED ASSETS: IL° 609.18101 FIXED ASSETS - LAND ! - BOG 18'E' 'IX:c ASSETSPARK1*3 �.3: ;ecl 609.16161 ACCUM DEPR - PARKING LOT ac'i `�Er-$99 608.16251 FIXED ASSETS - SLOGS 8 IMPR ^604r?f iO8 1$2_ 1 LeeE11 3EPR---$toes & I•MFR sc 609.15421 FIXED ASSETS - FURN 3 EQUIP ►c I« 609.16431 ACCUM DEPR - FURN 8 EOUIP lL�I ..I 1.002.96 -07t. '-Ince sx�s: 0:11 ;•C-At-•cuRREMT taAaRlfjfs:- TOTAL ASSETS: `6=I B e }ance-5ht-e t -- MAR 31. 1990 ENDING --------------- }s° IC, I. 6) .583.68 Igo 1.500.00 fi5' ,791.x.- 1.200.57 118.22 le' I:c 1'28.19 sc 13.210.00 sc 780.451.70 -- 6.839.95 " 1c 16.324.50CR 185.445.38 eL 70n 8-1 64.282.31 58.503.76CR a 934.830.59 wz ,LZI LIABILITIES AND FUND BALANCE It ----------------------------- r=' - e. CURRENT LIABILITIES: c'} 609.20201 ACCOUNTS PAYABLE 45.924.07CR ?--604+-208-1-0 $AbE9- TAX -PAVABt=9.'8:7 !e. 609.21601 ACCR WAGES a SALARIES PAYABL si 1,544.04CR 609.21611 ACCRUED VACATION/SICK LEAVE /. 2.011.55CR L. .Wf+4-P-A**tLE %96.66eR 609.2t703 FICA/MEDICARE PAYABLE 45.18CR !`CA 809.21704 PERA PAYABLE I1. 165.19CR ^604r?f iO8 I;EAi�M�NSUR#NEE -0AYABIf- 2 �.� 809.21708 CREDIT UNION PAYABLE 3.03CR '�• 609.22001 DEPOSITS - LIQUOR FUND 1.002.96 ;•C-At-•cuRREMT taAaRlfjfs:- L ief TOTAL LIABILITIES: 56.603.70CR � � - - - `• -- T^_ __ •�� FUND BALANCE? IL i 609.27201 UNRESERVED RETAINED EARNINGS 845.590.92CR Y• ---809.•29101 -4EVENUE-COIaTROI -------2S4r131r886t�-�- t, 609.29801 EXPENDITURE CONTROL TSTAL-F-UNO-SAL.ANCf'------. /� 1� TOTAL LIABILITIES AND FUND BALANCE: 934.930.89CR TOTAL FUND: 0.00 MONTICELLO MUNICIPAL LIQUOR REVENUE AND EXPENSES MUNICIPAL LIQUOR STORE COMPARISON FOR THE THREE MONTHS ENDED MARCH 31, 1990 AND 1989 1990 1989 YEAR-TO-DATE YEAR-TO-DATE AMOUNT AMOUNT OTHER SERVICES AND CHARGES Professional services (audit) $165 $0 Communication 194 197 Travel -Conference -Schools 40 40 Advertising 1,160 1,507 Insurance, General 3,928 4,452 Utilities, Electrical 1,834 1,628 Utilities, Heating 493 619 Utilities, S 6 W 44 0 Maintenance of Equipment 1,814 1,854 MainLenance of Building 531 433 Taxes and Licenses 18 12 Garbage 578 419 Depr.--Acquired Assets 3,528 3,515 TOTAL OTHER SERVICES AND CHARGES $14,327 5.90% $14,676 6.66% TOTAL GENERAL 6 ADIM. EXPENSES $35,572 14.65% $37,650 17.098 TOTAL OPERATING INCOME $23,819 9.81% $7,992 3.618 OTHER INCOME (EXPENSES) Interest Income $11,394 $12,884 Other Income 23 Cash Long/Short (149) 45 TOTAL OTHER INCOME (EXPENSES) $11,245 4.63% $12,952 5.888 NET INCOME $35,064 14.44% $20,944 9.469 I MONTICELLO MUNICIPAL LIQUOR l REVENUE AND EXPENSES MUNICIPAL LIQUOR STORE COMPARISON FOR THE THREE MONTHS ENDED MARCH 31, 1990 AND 1989 1990 1989 YEAR-TO-DATE YEAR-TO-DATE AMOUNT AMOUNT SALES Liquor $ 71,685 29.538 $ 65,478 29.71% Beer 136,718 56.328 124,780 56.61% Wine 26,723 11.01% 24,945 11.32% Other Merchandise 7,318 3.028 5,542 2.51% Misc. Non -Taxable Sales 328 .138 633 .29% Discounts (15) (.01) (72) (.03) TOTAL SALES $242,757 100.008 $221,307 100.00% COST OF GOODS SOLD S(183,366) 75.538 $(175,666)7( 9.38%) GROSS PROFIT $59,391 24.478 $45,641 20.62% ( GENERAL AND ADIM. EXPENSES PERSONAL SERVICES Salaries, Regular $18,476 $17,910 PERA 853 669 Medicare withholdings 32 31 Insurance, Medical 6 Life 1,999 2,005 Social Security 1,454 1,183 TOTAL PERSONAL SERVICES $20,022 8.258 $21,797 9.89% SUPPLIES Office Supplies $63 $39 General Operating Supplies 1,160 1,138 TOTAL SUPPLIES $1,223 .50% $1,176 .54% GROSS PROFIT MONTICELLO MUNICIPAL LIQUOR 84.76 $38.00 GROSS PROFIT BY PRODUCT TOTAL SALES $242,757.00 100 FOR 1ST QUARTER 1990 AND 1989 100 TOTAL COST OF SALES MARCH 31, 1990 75.06 MARCH 31. 1989 78.84 TOTAL FREIGHT COST 51,143.00 Amount % Amount % Liquor Sales $71,685.00 $65.478.00 Discounts (S15.00) (0.02) ($72.00) (0.11) Cost of Sales -Liquor 552,958.00 73.88 551,342.00 78.41 GROSS PROFIT $18.712.00 26.1 $14,136.00 21.58 IBem Sales $136,718.00 $124,780.00 (Cost of Sales -Beer 5108,656.00 79.47 $99,731.00 80.51 GROSS PROFIT $28,062.00 20.53 $24,150.00 19.49 (Wine Sales S26.723.00 524,945.00 (Cost of Sales -Wine $13,959.00 52.23 $15,471.00 62.02 GROSS PROFIT $12.764.00 47.77 $9.474.00 37.98 Mise. Sol" $7,318.00 $5,542.00 (Cost of Sales-Misc. 56.600.00 90.19 $7,341.00 132.45 GROSS PROFIT $718.00 9.81 $1,799.00 (32.45) Misc.-Non-Taxable Sales $328.00 I $633.00 (Cost o1 Sales-Misc. NT $50.00 15.24 $595.00 106.08 GROSS PROFIT _ $278.00 84.76 $38.00 6.08 TOTAL SALES $242,757.00 100 5221,307.00 100 TOTAL COST OF SALES $182.223.00 75.06 $174,480.00 78.84 TOTAL FREIGHT COST 51,143.00 0.47 51,186.00 0.54 TOTAL GROSS PROFIT $59.391.00 24.47 $45,641.00 20.62 F 0 Council Agenda - 7/9/90 12. Consideration of award of bids for annual sealcoatinq project. (J.S.) REFERENCE AND BACKGROUND: The bids for our annual sealcoatinq project are due on July 9. The bids include a total of 57,307 square yards of street surface. The estimated cost for the work is 57.2 cents per square yard, which would bring us to $32,780, slightly over the budgeted amount of $31,500. A section of this year's sealcoatinq is located on County State Aid Highways 58 and 59. We are in the process of asking the County to pay for the sealcoatinq on those sections of street, which amounts to 6,728 square yards. Reimbursement from the County would allow us to keep the project on budget even if the costs are slightly more than those estimated. We will have a bid tabulation and recommendation for award at Monday evening's meeting. Please refer to the previous meeting's agenda item for those sections to be sealcoated. I\ -I -Cl/ V 0 � 5h 19 Council Agenda - 7/9/90 13. Consideration of cost sharinq policy for new sidewalks, sidewalk replacement, and sidewalk repairs. (J.S.) REFERENCE AND BACKGROUND: Current city ordinances covered in Title 8, Chapter 1, require sidewalks located on public boulevards to be maintained by the abutting landowner in such a fashion as not to be dangerous to public travel. The cost of such necessary repairs are to be borne by the abutting property owner. The City can also assess the cost of such repairs if performed by the City. Chapter 1 also indicates that all sidewalks are to be cleared of snow and ice within 24 hours following the termination of any snow storm. Currently, the only sidewalk cleared by the City other than those abutting City property is the section of residential sidewalk along the south side of Broadway between Pinewood Elementary School and the high school. Letters have been sent to 31 property owners having sidewalk on the grid which, based upon the inspection and inspection criteria, are deemed to be hazardous to public travel. We have set a public information meeting for July 16 at city hall at 7:00 p.m. In addition, we expect to meet with all those individuals on the grid needing sidewalk repairs prior to thdt meeting. For those property owners who have sidewalk off the grid, they were notified that their sidewalks may be removed rather than repaired or replaced. At this time, it appears most proper to establish a policy for cost sharing, it any, in regard to new sidewalks, replacement sidewalks, sidewalk repair, and maintenance. In preparation for this agenda item, City staff has contacted some of the nearby cities and obtained Information regarding their sidewalk policies. Buffalo The City of Buffalo removes snow and ice from only those sidewalks which abut City property. All other sidewalks abutting private property are cleared of snow and ice by the property owner. In the downtown area, a retail committoo contracts for snow and ice removal, and the cost is shared by those members. In the core city on the streetscape system, the City pays for 100% of the replacement. For residential areas, the City pays 70% of replacement projects. Any now sidewalk projects are generally assessed at 100%. In addition, the City does pay for 100% of spot replacements on residential and commercial properties whore a single panel or two are being replaced because of a hazard to pedestrian traffic. 20 Council Agenda - 7/9/90 Biq Lake The City of Big Lake currently does not have an extensive sidewalk system. They remove snow and ice only from those sidewalks abutting City property. Other residences and commercial establishments have to remove snow and ice from their own sidewalks within 24 hours after a storm. The sidewalks along Highway 25, some of which are in need of repair, are being replaced by the State of Minnesota with the upcoming project. The City has no formal policy; however, the Public Works Director, Mike Provo, did state that if there were a small problem on a sidewalk in the downtown area, more than likely the public works department would repair the sidewalk. Elk River The City of Elk River has somewhat of a formal policy, but they are also looking toward improvements. Their current policy separates their sidewalk into three sections: 1) strictly residential; 2) strictly business; and 3) a non - motorized pathway or essential sidewalk which runs from school to school or other point to a point in the city. The City of Elk River does not remove any snow from the strictly residential sidewalk or the business sidewalk. They remove snow only from sidewalks that abut City property or the non - motorized pathway. When the non -motorized pathway runs through a section of commercial or business property, they do not remove snow and ice from that section of sidewalk in the business district. This is very similar to the way the City maintains the Broadway sidewalk, as we do not remove snow and Ice In the downtown area. When small problems were noted on existing sidewalk systems, the City of Elk River Public Works Department did do some minimal panel replacement and patching. In one case whore a sidewalk was in poor shape, they blacktopped the area as a temporary measure until a sidewalk replacement program could come along. For replacement sidewalks, the City of Elk River pays 509. On any major projects which place the non -motorized pathway Into an area not previously served by sidewalk, the City attempts to get funding from various sources so there is no assessment to the property owner. Summary Generally speaking, it appears that all of the cities contacted do minor repair work on existing sidewalk systems which bunetit the city at large. They do not remove snow and f Ice from sidewalks which abut residential or business 21 R Council Agenda - 7/9/90 property; and only Elk River is similar to Monticello in removing snow and ice from a section of sidewalk that runs from point to point such as our Broadway sidewalk. It appears that cities pay anywhere from 500 to 70% of sidewalk replacement and in some cases cover 1008 of sidewalks for new areas when they benefit the city at large. With this Information in mind, the City staff presents the following policy for your review for discussion at the upcoming meeting. SIDEWALK COST SHARING POLICY Sidewalk off the grid is the total responsibility of the abutting property owner. It can be removed rather than be repaired or replaced. It must be removed in its entirety across the length of the property in question. The boulevard must then be restored. If requested, the City will bid sidewalk removal and boulevard restoration, supervise the project, and bill property owners. Cost is to be 1008 for the abutting property owner for any sidewalks off the grid. \) 2. Replacement sidewalks on the grid (residential or `e7 commercial and more than two panels per property): City pays 80%. 3. New sidewalks on the grid abutting commercial property: City pays 50%. 4. Now sidewalks on the grid abutting residential property: City pays 806. 5. Preventative maintenance by abutting property owner. 6. Minor repairs or replacement on the grid abutting commercial or residential property (two panels or less): City pays 1008. The City will also pay 1006 or repair all pedestrian ramps at intersections. 7. Snow removal: Existing ordinance remains in force. City does only City property and south side of Broadway (residential). NOTE•,: For items 2, 3, and 4, the percentages are of the actual project costs bid annually by the City and installed by the City or its contractor. For those individuals who wish to repair or replace their own sidewalks as per City standards, L110 City may reimburse property owners based upon City bid prices or actual costs, whichever is lower. Damage resulting from deliberate actions of a property owner or his/her rupresentativo Is oxempt from cost sharing by the City under thin policy. 22 Council Agenda - 7/9/90 The above policy is consistent with other cities in our area, should require no change in our existing ordinance, and should be looked upon favorably by most property ow:,ers. The City will be doing the annual inspection and repair of most small minor problems at no cost to the property owners. For replacement sidewalks, residential and commercial property are treated the same. For new sidewalks, commercial property pays slightly more, as it can be demonstrated that a sidewalk generally is of more benefit to commercial properties than to residential. It appears to be consistent with our neighboring communities to require abutting property owners to do preventative maintenance, including snow removal from the sidewalk in front of their property. The only exception is that section of sidewalk put in in the mid 70's in front of residential property on the south side of Broadway from Pinewood to Monticello High School. B. ALTERNATIVE ACTIONS: 1. The first alternative would be to approve the sidewalk cost sharing policy as drafted. This information will then be given to the general public at the sidewalk informational meeting to be held in the City Council Chambers on July 16 at 7:00 p.m. Since many of the areas found are the one to two paneled variety for which the City will pick up 100% of the cost, this should greatly limit the turnout to those off the grid at the public hearing for July 23. 2. The second alternative is to modify the sidewalk cost sharing policy in any way that the Council sees fit. 3. The third alternative would be to do nothing. Without a policy for the informational meeting, property owners would be left in the dark or faced with 100% of the cost for repair or replacement. C. STAFF RECOMMENDATION: It is the recommendation of the Public Works Director that the City Council establish some type of policy either under alturnative M1 or 02. Alternative Y1 appears to be a good mix based upon City past practices and those of our neighbors. It guts the City involved with the major portion of the cost of now or replacement sidewalks, takes the burden off the property owner for the small nuisance one or two panel repair jobs, and yet koops snow removal and preventative maintenance the responsibility of the abutting property owner. This alternative is, therefore, preferred. SUPPORTING DATA: Soo agenda supplements for previous meetings concerning sidewalk. 23 Council Agenda - 7/9/90 PROFESSIONAL SERVICES GROUP, INC. v. MONTICELLO, MN WASTEWATER TREATMENT OPERATIONS OUARTERLY REPORT - 2nd Quarter 1990 la. The new variable frequency drive for control of the raw sewage pumps has been installed. The new system is functional and has many protective features built in. No odor complaints have been logged at the treatment plant since installation of the pilot ferric chloride feed system. Chemical dosage was increased once since start-up when slight odors were detected at the plant. This system has allowed for reduction of the chemical feed rate on the trickling filter odor control system which is much less economical to operate and only treats one of the potential odor release points at the plant. Sunny Fresh Foods' SOD load to the treatment facility has decreased dramatically. The following plots Sunny Fresh Foods effluent flow against the influent flow to the treatment plant both are twelve month moving averages. The trend is expected to continue but should begin to level off. MONTICELLO WWTF VS, SFF T000 17 Lg}Rn WNIOG AVE"GE z .o z.jo II 2 2e j R 1.70 I +eo 8 ,,eo a I 1.40 ,.30 �. I ,.zo . 00 0.0900 J J 0 0.00 o. 6,o o.eo o.so .un-oe �1-09 .an-oa .w+•en .,en -6o O WTF • SFF Monticello Wastewater Treatment Plant 1401 Ilan 1110.. 1%1�miicdlo. Minncunx 55162 Ph. (612) 295.2225 24 C. Council Agenda - 7/9/90 One hundred and thirty two thousand (132,000) gallons of sludge were injected on existing land application sites this spring. The average percent total solids exceeded 4% . The holding tank is nearly 2/3 empty. Mark Buttweiler has passed his Minnesota class 'B' operators exam and has been promoted to Operations Supervisor. Future projects: As discussed with Council last fall, building heat lines at the treatment plant are in need of replacement. Boiler stop leak was added to the system last winter to get us by. The leaks were stopped but it also plugged heat pump screens and partially blocked the digester heat exchanger resulting in digester upset. we were advised by Loop, Beldon, and Porter (our boiler service company) that while addition of stop leak is an acceptable temporary remedy, further addition may cause damage to the boiler and is not recommended. The South Primary Clarifier requires drive and carrier chain replacement. Originally we proposed to retrofit the clarifier with plastic chain and fiberglass flights. However, we have determined that this would require major reconstruction of the clarifier and is cost prohibitive. The project will coat in the neighborhood of $3,000 to $4,000 utilizing some of the existing parts and should be completed before the snow flies. 25 CITY Or MOIRICELLo Acathly Building Department Report Month of JUNE , 1990 PERMITS MISUSES Vat Thi■ Same Month - Leat Y.at 'This Year PERMITS ISSUED Month NAY Pion JIR4E Las! Yee[ TO Wte To Data RESIDENTIAL Number 13 is 11 49 65 Valuation 319 $438 .900.00 $397 ,500.00 3 1,535,500.00 5 979,600.00 veva 1.775.48 3,332.37 7,875.38 11,313.69 0,133.00 Surcharges 107.45 217.45 198.00 764.15 480.55 COMMERCIAL Nuaber 1 4 4 13 13 Valuation 5,000.00 113,700.00 79,000.00 1,446,400.00 7,360,700.00 roe. 50.00 1,406.52 762.50 9,727.00 14,257.71 Surcharges 7.30 57.60 39.50 723.70 1,279.60 INDUSTRIAL Number 3 Valuation 98,600.00 Pees 1.091.31 Surcharges 49.30 PL MINC Number 400 7 73 70 r..s 85.00 704.00 147.00 654.00 485.00 Surcharges 2.00 4.50 3.50 11.50 10.00 OTHERS Number 1 1 S S Va lustlon 0.00 0.00 0.00 95,000.00 r..s 10:98 10:98 69:48 1-98:88 Surcharges TOTAL NO. PERMITS 70 31 23 90 106 TOTAL VALUATION 774,400.00 554,600.00 476,500.00 2,984,200.00 3,733,900.00 TOTAL ►EES 1,570.48 5,142.89 7,745.08 71,739.69 25,052.90 TOTAL /URcuARGES 117.45 279.55 741.50 1,501.85 1,966.75 CURARNT MONTH ' PE RS - Num[ to Wt. PERM1T NATURE Numbs PERMIT NURCUARGE Valuation Thia Y.arW I..et Yesr Oln91e really 7 8 3,072.37 5 197.70 9 395,400.00 14 is Dupla. 0 0 Multi -fully 0 1 Cc"aral., 1 960.87 43.65 87,300.00 5 O Indust, 1 0 Ms. Wragg• 7 7 elan. 0 D Public Building. 1 341.55 10.00 20,000.00 1 0 ALTERATION OR REPAIR D"Ilings 7 400.00 17.73 37,500.00 37 77 Cosearclal 7 106.10 3.93 9,400.00 a 13 In&,.trlal 7 0 PLUMBING All Types 9 704.00 4.50 70 73 ACCESSORY NTRUCTUREN hluming Pools 1 0 Wek■ 4 60.00 7.00 6,000.00 17 4 TSNPORARY PaRRIT 0 O DEMOLITION 3 b TOTAL/ 31 3,142.99 771.56 554,600.00 106 90 PERMIT I BOMBER DESCRIPTION TYPEI 90-1501 Dao 90-1502 Xouse and gere9a 90.150] No uea and Beteg: residing 90-1304 Xouso and 0are9a 90-1505 House and gerega raroof 90-tSO6 Naw an:cant• door, 90-1507 Ilo use and garage 90.1300 Nouse and garage rash inglo 90-1509 Gar ego reroof and deck 90-tS10 Xouee and ger,ge reromf 90-1512 IlOuee •ddltla 90-1912 Deck 90-1914 Nous: and gereg: 90-1515 Nouse end gere90 90-1516 Nousa r:roof 90.1517 Deck 90-1518 Dock 90-1519 Perk :halter 90-1520 X011, and garage 90-1521 Reateurant 90-1522 Rer,of 90-1523 Nouse and garage INDIVIDUAL PERMIT ACTIVITY REPORT Month of JUNE 1990 NAME/LOCATION AD Robert GLinda Ray" 10 Kempa Circle OF Value pi" Home•/122 Crocoe Lane AD Jerry 6 Judith Moody,1118 Eampa Circle SF William G Mary F1 1h/2601 Meadow Oak Ln. AD Robert Raemu.0on/ 201 New air. at AC First Baptlet Church/419 gnat 4th 8t. BP Value Flue Homes/222 Crocus Lane ADRobert G Donnie 8chnete1e1/607 E. River St AD Cie tante 6 Nancy McCarty/319 g. 7rd It, All Crap Dehlhelmer/2]1 S. River at. AD Je net Iry lna/]25 E. 4th at. AD Me rty G Re lly Dumbro:ke/2]62 Meadow Oak Or BF Payne Builders/2701 Meadow [ane IF Poyne Builder:/2721 Need- Lane AD Doug Pitt/255 E. Broadway AD DoveG Jell 5ahwlrtr/7732 Do",..Ln. AD Richard G Margaret Its noon/360 Prairie Rd. AC City Of Monticello/825 E. Rlvar at. BP Value Plus 11"../271 Crocus Vne C Ohl ngobee Du !kion. Ino./1060 Hvy. 25 8. AC Dave Petereon. MOntic•ll0 Po rd/ 100 west Oak Wood Drive BF Mika wilder/2860 Rad Oak Circle TOTALS VALUATION I FEES PERMIT SURCHARGE IPLUKBI14 SURCHARGE ! 1,500.00 ! 19.00 S .50 ! 9 39,400.00 411.12 79.70 24.00 .30 7,800.00 97.20 ).90 77,800.00 485.64 ]8.90 26.00 .50 :,900.00 :5.00 .SO 1,500.00 14.00 .50 48,1300.00 366 03 24.40 23.00 .50 . 1,500.00 19.00 ,50 2,500.00 25.00 1.29 1,900.00 19.00 .90 21,200.00 717.00 10.60 17.00 .90 1,500.00 15.00 .50 91,100.00 ]77.50 29.99 70.00 .90 51,100.00 )77.50 25.59 70.00 .50 1,500.00 15.00 .50 1,500.00 14.00 .50 1,300.00 19.00 .50 20,000.00 207.00 10.00 3),200.00 )86.01 74.60 77.00 .90 87,700.00 587.15 41.45 ]). 00 .50 6,900.00 89.10 ).45 54,000.00 3A9.25 77.00 73.00 .50 $554,600.00 34.146.50 !275.05 1704.00 34.50 IIDIVIDUAL PERMIT ACTIVITY REPORT Month of JUNE . 19 8 PE DESCRIPTIOR TYPE NAME/LOCATION VALUATION _ PEES RMIITT PERMIT SUACHARGE I PLUMBING SURCHARGE PLAN REVIEW 9G-ISG7 Howa aM geraga 9P t'e lue Dlw Home 4/177 CroNs Irna 41.11 90-1504 Howa and gatap• BP YS lllam G Mary /t h/ 601 Meadow Oak Ln. 48.57 90-1507 Howe end 9erape 9P We lue Plw Xome•/777 trocw Ione 36.60 90-I5I4 Howe and pampa BP Peyna Bul ldere/7701 M.:d" Sane 77.75 90-1515 Howa and paraga 8P Payne Oul Id e re/2771 1% dov Lane 77.75 90-1519 Park ahel ter AC City of Mmntirallo/875 E. Rlver St. 174.55 90-1520 Howe and perp. BP Va I" Plua Now•/771 Crocus lane 90-1521 Restaurant C Shlnpooee Dulldara. Ina./1060 Hvy. 75 S. 778.57 197 90-1527 Howe and pare. BP Mika Yllder/2860 Rad Oak Ci— TOTAL PLAN RCVI EY 5792.79 TOTAL REVEINB 15.472.44