1992-11-16 CC Agenda/PacketALBERTVILLE CITY COUNCIL
AGENDA
November 16, 1992
I. CALL MEETING TO ORDER
II. APPROVAL OF THE AGENDA
III• APPROVAL OF CONSENT AGENDA ITEMS
* Attached List
IV. FOLLOW-UP SHEET
* November 3, 1992
V. APPROVAL OF THE MINUTES
* November 3, 1992 - Regular Meeting
* November 4, 1992 - Canvassing Board Meeting
* November 10, 1992 - Special Meeting - Sidewalk Bids
VI• COMMUNITY FORUM
VII. DEPARTMENT BUSINESS
A. MAINTENANCE
Quotes on backflow preventor
Bids on old Ford plow truck
- Appraisal on old Ford plow truck
- Project Updates
B. ENGINEERING
- 50th Street - excess dirt
- 50th Street drainage
- SAC Charges
- Sewer Rates
- Project Updates
8:30 PM C. LEGAL
- Resolution #1992-38 Awarding Sale of $115,000
GO Refunding Bond
- Resolution #1992-39 Amendment of Development
District
- Project Updates
0
D. ADMINISTRATION
* Financial Statement
* Approval to pay bills (Check #6884, 6909 - thru
6942)
MNDOT - Additional lighting on Co. Rd. 37
* Joint Powers request for resolution regarding
Operating & Authorization Agreement with regard
to water rates and hook -on fees
Conditions relating to water tower property
* Gambling Permit Application - KD`s Family
Restaurant
- Park & Ride
Snow Plowing Complaints
Performance review for City Clerk
Change hours of Maintenance Department from
7:30 AM - 4:00 PM to 8:00 AM - 4:30 PM
Schedule closed meeting with Council per
employees` request
VIII. ADJOURN
Wma v M v w` cr
November
19,
1992
Park Board - Regular Meeting
November
24,
1992
Assessment Hearings: Westwind
Commercial/Trunk Sewer 7:00 PM
November
24,
1992
Planning Commission Meeting
December
7,
1992
City Council - Regular Meeting 7:30 PM
December
9,
1992
Truth in Taxation Hearing - 7:00 PM
December
16,
1992
Continuation of Truth in Taxation
Hearing, if necessary - 7:00 PM
4D
d
ALBERTVILLE CITY COUNCIL
November 16, 1992
Albertville City Hall 7:30 PM
PRESENT: Mayor Jim Walsh, Councilmen Mike Potter, Duane
Berning, Donatus Vetsch, and Mark Barthel, City Engineer Thore
Meyer, City Attorney Bill Radzwill, City Clerk Linda Houghton
Acting Mayor Vetsch called the regular meeting of the
Albertville City Council to order. Mayor Walsh will be arriving
later in the meeting.
The agenda was amended under the engineering department to add
approval of Resolution #1992-40 (Wetlands Mitigation Plan for
Pysk's 5th Addition) and under the administration department to add
a discussion of the old City Park warming house and the injury to
Maintenance Foreman Ken Lindsay. Barthel made a motion to approve
the agenda as amended. Berning seconded the motion. All voted
aye.
The Joint Powers request for approval of the amendment to the
Operating and Authorization Agreement with regard to a rate
increase was removed from the consent agenda until Mayor Walsh is
"^ in attendance.
Potter made a motion to approve the follow-up sheet from the
November 3, 1992, meeting. Barthel seconded the motion. All voted
aye.
Potter made a motion to approve the minutes of the November
3, 1992, regular Council meeting. Barthel seconded the motion.
All voted aye.
Potter made a motion to approve the minutes from the November
4, 1992, Canvassing Board meeting. Barthel seconded the motion.
All voted aye.
Potter made a motion to approve the minutes of the November
10, 1992, special meeting awarding the bid for the sidewalk
project. Barthel seconded the motion. All voted aye.
Judy Roden addressed the Council over the debris still on site
of the Strickler property along County Road 19. Steve Birkeland,
one of the tenants of the building, has cleaned up his portion of
the property, but the debris stored on the north side of the
building does not belong to Birkeland or Custom Canopy. Linda was
directed to contact Veit Demolition immediately the following
morning and authorize a clean-up of the properties known as Custom
Canopy (west of Hack's) and Rugged Road (on County Road 19). The
City has a $3,000 deposit escrow account to pay the costs of clean-
up on the Custom Canopy property. The costs of cleaning up the
Rugged Road site will be assessed directly to the property
ALBERTVILLE CITY COUNCIL
November 16, 1992
Page 2 of 4
owner on his real estate taxes.
Linda was directed to get another bid on a backf low preventer
valve. Ken has gotten one bid from Davies Water Products for a 2"
909 Watts Backflow Preventer for $465.50. Linda is authorized to
purchase the valve for the lowest available price.
John Holker, of the Hoglund Bus Company, has appraised the
old Ford plow truck at $2,800. The City had advertised for sealed
bids on the truck, but no bids were received. The appraised value
does not include the V-plow. Hoglund Bus Company will attempt to
sell the truck for the City for a 10% commission fee. Differing
opinions of the Council members has prevented the truck from being
taken to Hoglund Bus Company at this time. Berning made a motion
to enter into a consignment agreement with Hoglund Bus Company to
sell the 1.973 Ford plow, wing, sander, and V-plow at an asking
price of $3,300. The truck will be delivered to Hoglund Bus
Company tomorrow morning with a picture of the V-plow to be
delivered as soon as it is available. Barthel seconded the motion.
All voted aye.
The Council reviewed the October Wastewater Treatment report
and noted that even with the new high school connected to the
system, the report shows a monthly average flow of 106,000 gallons
per day. Capacity of the current facility is 115,000 gallons per
day flow.
Potter made a motion to adopt RESOLUTION #1992-38 entitled A
RESOLUTION AWARDING THE SALE OF $115,000 GENERAL OBLIGATION
REFUNDING IMPROVEMENT BOND OF 1992; FIXING THEIR FORM AND
SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DELIVERY; AND
PROVIDING FOR THEIR PAYMENT. This bond along with the current debt
service fund balance will refund the $790,000 General Obligation
Improvement Bond of 1988. Barthel seconded the motion. All voted
aye.
Barthel made a motion to adopt RESOLUTION #1992-39 entitled
AMENDMENT OF DEVELOPMENT DISTRICT. Berning seconded the motion.
All voted aye.
Potter made a motion to adopt RESOLUTION #1992-40 entitled
RESOLUTION APPROVING THE WETLAND MITIGATION PLAN FOR THE 1992-3
IMPROVEMENT PROJECT (UTILITIES AND STREET IMPROVEMENT), PSYK'S
FIFTH ADDITION. Barthel seconded the motion. All voted aye.
City Engineer Thore Meyer explained that there will probably
be excess soils from the 50th Street improvement project. The
specs for the project require that the dirt be delivered within a
one -mile area. Thore asked where the City needed fill materials.
The Council agreed that if the 50th Street property owners did not
ALBERTVILLE CITY COUNCIL
November 16, 1992
Page 3 of 4
need the fill, the dirt should be delivered to the empty City
property along Barthel Industrial Drive. As a second choice, any
excess could be used at the Westwind park area.
Mayor Walsh arrived at the meeting at 9:15 PM and conducted
the rest of the meeting.
The Council reviewed the October 7, 1992, letter from Trudy
Dahlheimer expressing her concerns over drainage when 50th Street
is improved. Thore was directed to view the area and report to the
Council if any action should be taken to establish a drainage way
easement.
Potter made a motion to approve the Financial Statement for
the period October 28 - November 12, 1992, as presented. Barthel
seconded the motion.
Potter made a motion to approve payment of Check #6884 and
Check #'s 6909-6942. Barthel seconded the motion. All voted
aye.
Linda will contact Anthony Kempernich from MNDOT to see if the
City can hook onto the original lights along the interchange and
find out what costs would be involved.
Attorney Radzwill advised the Council that the entire costs
associated with the clean-up of the Rugged Road property (Maynard
Strickler, property owner) can be collected on the real estate
taxes. Linda was directed to send a letter immediately to the
property owner advising him of the City's intention to begin clean-
up of his property.
Veit Demolition will be directed to bury the footings and
smooth the dirt at the Custom Canopy site when they remove the
debris.
Potter made a motion to adopt a resolution entitled RESOLUTION
APPROVING CLASS B GAMBLING LICENSE FOR FIREMEN'S RELIEF ASSOCIATION
which allows pull -tabs to be sold from KD's Family Restaurant.
Barthel seconded the motion. All voted aye.
The Council was advised that Ken Lindsay has suffered an
injury to his back muscles and is under medical supervision. He
is currently using sick leave to rest and allow the muscles in his
back to heal. It is the Council's opinion that Ken should not risk
reinjuring his back by coming back to work too soon.
Three of the City employees have requested a meeting with the
Council to address a grievance over a wage freeze. The Council
will meet in an open session on December 1, 1992, at 7:00 PM to
address the employees' grievance. After the open meeting, the
ALBERTVILLE CITY COUNCIL
November 16, 1992
Page 4 of 4
Council will meet in successive closed sessions with each employee
individually to discuss job performance.
Linda was asked to direct the maintenance department to re-
lay any sod torn up by snowplowing as soon as possible after the
incident. The maintenance department will be directed to report
to Linda on each incident. A letter will then be sent to the
property owners explaining what action has taken place.
The Council agreed to allow the Fire Department to burn the
old City Park warming house as soon as possible to enable the open
skating area to be increased in size. The maintenance department
will be directed disconnect the electricity at that building as
well as at the electric pole immediately and remove anything from
the inside of the building.
The Council agreed to do a performance evaluation on Linda by
December 1 and will meet with her to discuss the evaluation that
evening after the other employee meetings have been conducted.
The Council agreed to table action on the amendment to the
Joint Powers Operating and Authorization Agreement on the rate
increase until the next regular meeting.
Walsh reported that Joint Powers is considering updating the
hook -on fees for apartment buildings, etc., similar to the formula
we use to determine SAC charges.
Potter made a motion to notify Joint Powers that they must
agree to remove footings and foundation of the water tower to the
depth of at least 10 feet, remove all pipes from the ground, and
install a 1" water service line to the property before the City
will agree to terminate the water tower lease. St. Michael must
also agree to terminate the water tower lease. Vetsch seconded the
motion. All voted aye.
The Council agreed to try changing the maintenance department
work schedules so that one employee works from 7:30 - 4:00 and the
other employee works from 8:00 -4:30 beginning with the next pay
period. The Council will evaluate the change at the next meeting.
Barthel made a motion to adjourn�at 10:05 PM. Vetsch seconded
the motion. All voted aye. ? (I /_// A
res A. Walsh, Mayor
Linda Houghton, City Clerk
ALBERTVILLE CITY COUNCIL
CONSENT AGENDA ITEMS
November 16, 1992
III. APPROVAL OF CONSENT AGENDA
- Minutes of November 2, 1992 - Regular Meeting
- Minutes of November 4, 1992 - Canvassing Board Mtg.
- Minutes of November 10, 1992 - Special Meeting - Bids
on sidewalk
- Financial Statement
- Approval to pay bills (CK #6884, 6909 thru #6942)
- Follow Up Sheet - November 2, 1992, Meeting
- Gambling Permit - KD's Family Restaurant
- Joint Powers request for resolution regarding
Operating & Authorization Agreement with regard to
water rates and hook -on fees
�k
FOLLOW UP SHEET
NOVEMBER 2, 1992
Linda: Review sign ordinance and inform current
violators of the ordinance's requirements.
Council: Determine additional costs to average building
if amendment to Ordinance #1000.4 (i) (2) is
approved,
Vetsch: Meet with Frankfort's engineer & Board to
Meyer: negotiate workable solution on 50th Street,
Berning: regarding who will do what.
Maint.: Get, accurate count of all hydrants in city
limits that are not flagged.
Meyer: Contact MPCA in an attempt to determine why
Psyk`s 5th addition was granted only 10
sanitary sewer connections.
Linda: Draft one-year lease with Zimmer Brothers for
Couri: of excess land by ponds.
Linda: Proceed to develop Fair Housing requirements to
comply with the Fraser Steel loan agreement.
Linda: Confirm needed upgrade of old warming house
with building inspector and check with Fire
Dept, to see if the building could be burned.
Meyer: Get exact cost to repair and/or replace drain
tile line on Ron Becker property.
Meyer: Contact developers of Hardwood Ponds about
installing aprons for the two driveways that
will access Main Ave.
Meyer: Meet with Ron Andrea to go over drainage
problem.
Linda: Meet to determine any insurance coverage
Middleton: changes that may be necessary.
Middleton: Determine additional premiums to insure lift
stations against lightning strikes and damages
caused by vehicles.
Linda: Contact MNDOT to suggest, that the City move
the curve in 50th St. to the east and add the
triangular piece of property to the Park &
Ride lot.
ALBERTVILLE CITY COUNCIL
November 2, 1992
Albertville City Hall 7:30 PM
PRESENT: Mayor Jim Walsh, Councilmen Donatus Vetsch, Duane
Berning, and Mike Potter, City Engineer Thore Meyer, City Attorney
Mike Couri, City Clerk Linda Houghton
Mayor Walsh called the regular meeting of the Albertville City
Council to order.
The agenda was amended by shifting the Legal Department from
8:30 PM to 7:45 PM to allow Couri to attend the portion of the
meeting dealing with Resolution #1992-35. Payment of Check #6884
to JV Industries was removed from the consent agenda. Berning made
a motion to approve the agenda as amended. Vetsch seconded the
motion. All voted aye.
Vetsch made a motion to approve the follow-up sheet from the
October 19, 1992, meeting. Berning seconded the motion. All voted
aye.
Vetsch made a motion to approve the minutes of the October 19,
1992, regular City Council meeting. Berning seconded the motion.
All voted aye.
The minutes of the October 27, 1992, work meeting were amended
on Page 2, Paragraph 2 by deleting the following sentence: "The
Council will set another work meeting to finalize the 1993 budget."
Vetsch made a motion to approve the minutes as amended. Berning
seconded the motion. All voted aye.
The City Council reviewed the Snow Plowing complaint received
from Tim Raab, 11583 52nd Street NE, regarding his sod being torn
up by the snow plow. No action was taken on the matter.
Mayor Walsh asked if there was anyone present who wished to
address the Council. There was no response to the Community Forum
portion of the agenda.
Because Attorney Couri was not present at this time to discuss
Resolution #1992-35, Mayor Walsh suggested the Council continue
with the Maintenance Department items until the attorney arrives.
The Council concurred.
Ken Lindsay reported that the last discharge is being done at
the wastewater plant. The compost day went well. A total of 26
residents brought 38 loads of compost materials.
Ken also reported that he had been informed by the building
inspector that if the old warming house building is relocated to
the wastewater treatment plant, it must be upgraded to conform with
ALBERTVILLE CITY COUNCIL
November 2, 1992
Page 2 of 4
the building codes. The clerk
building inspector and to check
the building could be burned.
was directed to verify with the
with the Fire Department to see if
Lindsay was instructed not to use the newly purchased Ford
truck before the blue flashing light is installed.
Mary Ippel, bond counsel from Briggs & Morgan, and Bob
Thistle, representing Springsted, Inc., presented RESOLUTION #1992-
35 (Resolution Acknowledging the Proposed Issuance of Revenue Bonds
by the Hanover, Frankfort, St. Michael and Albertville Water and
Sanitary Sewer Board and Setting Forth Certain Matters Relating
Thereto). The Joint Powers Board is proposing to issue $1,245,000
in revenue bonds that mature in year 2008. The Council expressed
concern that approving this resolution would be detrimental to the
attempt to have the City rated. Thistle indicated that he felt
the City's approval of this resolution would be a somewhat small
factor in that consideration. Upon the advice of the City
Attorney, the Council asked to have the resolution clarified in
regard to payments to the City of Albertville by the other member
communities for their 25% share of the amount to be levied. The
language concerning an annexation of a portion of Frankfort
Township should also be clarified. Mayor Walsh called for a recess
to allow Couri and Ippel to draft the language the City requested.
Mayor Walsh reconvened the Council meeting. Couri and Ippel
reviewed the new language to be included in Resolution #1992-35.
Vetsch made a motion to adopt RESOLUTION #1992-35 with the
modifications agreed upon by the Bond Counsel Ippel and City
Attorney Couri. Berning seconded the motion. All voted aye.
Thore explained that a drainage easement must be procured from
Ron Becker before the 50th Street Improvement is done. In order
to get the easement, the drain tile on the Becker property should
be repaired or replaced. Thore will get the exact costs to repair
or replace the drain tile line. The Council agreed to pay for the
repairs out of the quarterly storm water fees.
Couri explained that Security Bank Northwest has agreed to
bond the City in the amount of $115,000 at an interest rate of
5.5%. This will allow the City to refund the 1988 $790,000 bond
as decided at the last Council meeting. Closing on the new bond
will be on November 18,1992.
Potter made a motion to approve the plans and specs for the
50th Street Improvement Project with B-618 curbs. Berning seconded
the motion. All voted aye.
The Council reviewed the letter dated November 2, 1992, from
Tom Schany, owner of Northdale Construction Company, agreeing to
ALBERTVILLE CITY COUNCIL
November 2, 1992
Page 3 of 4
extend the award date for the Psyk's 5th Addition Improvement
Project to April 1, 1993, if the pond excavation is deleted.
Vetsch made a motion to accept the extension of the bid award to
Northdale Construction and delay further action on the bid until
sometime prior to April 1, 1993. Berning seconded the motion. All
voted aye.
The Council reviewed the plans and specifications for the
sidewalk extension down Main Avenue (1992-4 Improvement Project).
Bids for this project will be opened at 10:00 AM on Tuesday,
November 11, 1992. Thore was directed to contact the developers
of the Hardwood Ponds about installing aprons for the two driveways
that will eventually access Main Avenue. Ron Andrea questioned
the Council and the engineer about how the drainage from his
property would be affected by the sidewalk project. Thore will
meet with Andrea at the property site to go over the drainage
problem. Potter made a motion to approve the plans and specs for
the 1992-4 Improvement Project (Main Street Sidewalk) and to set
a special meeting to award bids at 7:00 PM on Tuesday, November 10,
1992. Vetsch seconded the motion. All voted aye.
Vetsch made a motion to approve the Financial Statement for
the period October 15 - October 28 as presented. Berning seconded
the motion. All voted aye.
Vetsch made a motion to pay the bills (Check #6873 - #6902)
with the exception of Check #6884 (JV Industries). Berning
seconded the motion. All voted aye.
Arlan Middleton of Middleton Insurance Agency addressed the
Council and reviewed the application for LMCIT insurance. The City
has received the appraisal from Stevenson -Edwards on all City
property and Middleton reviewed the appraised value vs. the amounts
applied for coverage. In most cases the appraised figures and the
application are relatively close, but the Council directed Linda
and Middleton to meet to come up with any changes in coverage that
may be necessary. Middleton did explain that the City has never
had insurance coverage for the three lift stations, appraised at
between $50-$60,000 each. Arlan will determine the additional
premiums to insure the lift stations against lightning strikes and
damages caused by vehicles. Arlan also explained that the bond
provided through LMCIT now will cover the Council and all City
employees for up to $20,000. The City may decide to bond the
clerk/treasurer for a greater amount.
Vetsch made a motion that the City of Albertville does not
waive the monetary limits on tort liability established by
Minnesota Statutes 466.04. Berning seconded the motion. All voted
aye.
ALBERTVILLE CITY COUNCIL
November 2, 1992
Page 4 of 4
Linda reported that MNDOT has verbally agreed to improve the
park and ride lot at the intersection of County Roads 19 and 37
next spring. The City will be responsible for plowing the lot and
for the cost of street lighting. Vetsch brought up that it may be
a good idea for the City to move the curve in 60th Street to the
east and add the triangular piece of property to the Park & Ride
lot. Linda was directed to contact MNDOT and make that suggestion,
however, the City will not be responsible for the cost.
Vetsch made a motion to set the assessment hearing for the
trunk sewer line for Tuesday, November 24, 1992, at 7:00 PM.
Berning seconded the motion. All voted aye.
Vetsch made a motion to set the assessment hearing for the
Westwind Commercial property for Tuesday, November 24, 1992, at
7:00 PM. Berning seconded the motion. All voted aye.
Vetsch made a motion to approve the Election Judges for the
General Election as presented. Berning seconded the motion. All
voted aye.
The City Council agreed to serve as the Canvassing Board for
the Municipal Election and set the canvassing meeting for 5:30 PM
on Wednesday, November 4, 1992.
Potter made a motion to adjourn at 10:25 PM. Berning seconded
the motion. All voted aye.
James A. Walsh, Mayor
, Linda Houghton, Clerk
w
: W ' Ill.
t O `
a
LU �_
Ilk
R.
wr ,
W
W rre tit€ s !3c
Wcn
ti31,`-a!} i�•'{,s *'t.'"la-71f"
T y in
ug' tam , «.,s.- • _. 1 -•
LLI-
CD 7 J 4Mr
' s Q " 40..O LU
$ Q tc LL B
W CO of0�:.�
M ZCD
T
cc
.�1ta��`` T♦`Z�+c
T
:.Q.� �• l;i{ .a3f�
F O Q
O W
WLU
Q CO a
RE
U to
ILL
e
Cc
4�
131
A.
J
�x$
%.�%-
+♦s
..
•
i"IM
F7
�.1
@Ji'c.
�Ti
KKrw..i
:.ice
���}��!.[?i}s
YI•}•
1j44,
ry
UA
l"ki �
�-�va.
�
`
: i�t••
f
AFh�'
Z+ai,14
� L�t
_
i"�� i
b
testa
JT
4t
t'.-}}7.
��.
Yt��.tii
,�[�
•a+'�.k''y&yi
2'?
!it
f
Krys.
.�r�
t
Ki
4�#tr-a♦y
p
A�+�Tyt.
u�-
1"tr
�'. ►'�i,�
/ {�'
T?4'�
�"'�•;�y
�4'FJiI-a
TOW..
{ref,",
Pi-
y"+"4t,
Wft
.�
)"'�
!
a
"V-
♦
t�}'.a
rN t•
Y i3-
j.M
=`X?
�
��-•��a���
6•YSI>F-
yy,.,,
�N.�h
�y�
tit yVYf
r�.n
+�y�...,..'t4e�a��ii�.
4.�aipy
'�t'Si�'-3
�
''4A
♦
y,,
t
�
"A
vtfi.`
7=��4i�
��ty.��1
?
�'•
_ �''w�
::Jyk
,;.'E.
..
?f
��w.ty�i
X.�+t
y't _
•`+'��Ya'
.o?K-CY
y
7l
IaxrF7'Ta7,
C...te
<<.
$t9✓a`'•--''#•Y,(
•'4-
K.t1{,�':
y
a
1-t. Y,'y'i
iJ"•
!
{: ,�Y
Y_l
1- '.
' +.t .a-
. +f.•.
;.�.'
k�t'
.�
;'i�
, � r�
•rItt{. � -
7 '!.�,
'Jy .
yy
?
O
"a
WK1-LUvv Fhtvtiv I MMO
Series 909
Sizes 21/2" to 10"
No. 909-NRS-RW
Series 909 21/2"- 10" sizes provide backflow protection in cross
connection control and containment with its unique patented
design incorporating the "air-in/water-out" principle. Standardly
furnished with rion-rising stem (NRS) resilient wedge gate valve
shut -offs No. 909-NRS-RW.
OPTIONS (can be combined):
Sullix
S • with FDA approved epoxy coated strainer
88 •with b►once body (21/2", 3")
OSY - with uutsidc stern and yuke gate valve shut -offs
"QT - with quarter turn, full port, resilient sealed ball valve shut -offs
QT-FDA - for FDA epoxy coated ball valve shut -offs
LF - withuut shut-off valves
NOTE: The installation of a drain line is recommonded. Whon installing a drain line,
in air gap is necessary (see page 5). For vertical installaliorrs, on air gap should be
Wabiicatnd and the direction or flow must bo (down) for 21/210
FEATURES a Removeable bronze seats
• Resilient Wedge pate valve shut -offs a stainless steel internal parts
• FDA approved epoxy coated check and a No special tools required
relief valves (Inside and out) for servicing
DIMENSIONS -WEIGHTS
o- -�
Sullix OT for
G-4000 Series
C Ball Valve Shut -Oils
0
77F-D-FDA
ShalneT
olrnentlons
WNplll
I s
les.
gvr.
78
„p
s'
in
10'
3a
1"
l2"
12-
00
a"
213T"
22: ''
2ru
10"
M *
20'
370
NOTE! Relief valve section
is reversible; therefore,
dimension "F" can be on
either tide. Slondardly
furnished as shown.
SIZE
B DIMENSIONS (inches)
A NRS O.S.&Y. C 0 E F G 1 11 1
weight (lbs.)
NRS I OS.&Y.
2112"
41114
11 Ne
157/a
51/4
761/a
4
9
205/U
1010
195
198
3"
42114
12J/4
181/7
51/4
2611111
5
9
21114
75/o
225
230
4"
551/H
153/a
13314
6
37
G
135/s
27o1u
11314
455
470
G"
66112
19-/4
321/2
6
441/2
II
13619
323/4
113/4
718
798
8"
78'/4
241/2
391/4
9i/4
55'/4
1 t'/4
18112
391/8
163/9
1,350
1,456
to"
936/e
79114
48
19314
GI�Ia
171/2
18112
461/u
16.11m
2,1GO
2,230
0T aT
21/21411l4 6 I
5114I 2G1/e 4 113'
I70nla 17�1a f 182
"421/4 7 51/a 261/s 5 11 V4 I1 7�1a If 190
4" 551/e 9 6 37 6 /s 27F/o 113/4 362
Co. lie Co .-
Dept. Phone 0
Fax 4 fax ,1
No. 909 sizes: 21/2"-101, have FDA approved
epoxy coated cast Iron check valve bodies wlth
bronze seats, and FDA approved epoxy coated
cast iron relief valve with stainless steel trim.
Sizes 811- 10" 909-M1 have downsized epoxy
coated cast iron relief valve.
All sizes furnished with bronze body ball valve
test cocks.
No. 909-NRS-RW-BB for bronze body
construction, sizes 21/2", 3".
PRESSURE- ,
TEMPERATURE
Suitable for supply pressure up to 175 PSI
and water temperature to 1100 F.
STANDARDS
Tested and certified under the following
standards for reduced pressure backflow
preventers; A.S.S.E. No. 1013; AWWA
C506; GSA B64,4; FCCCHR of USC Manual
Section 10; U.L. Classified File No. EX3185
(sizes 2112" thru 10"). Listed by IAPMO
(UPC); SBCCI (Standard Plumbing Code).
Consult your Watts representative or
factory for other state, county or city
acceptances.
�k�, • sup, rt(ir.
E SPA SUSL
Q ti„4j• e•
- sT
f � „
CAPACITY
No. 909 Sizes 21V- 4" o.TS HL) Vi.
14
V
13
d 12
0
Q 11
C 10
h 9
W
d 8
4-
100 200 300 400 500 600 700 goo
FLOW - G,P.M.
No. 909 Sizes 6", 8", loll
200 400 600 800 1200 1600 2000 zou
6"1651r21 lU I 5 t 441121 11 11dof81 .11Jf4I I1JL4I roc _ FLOW-O.P.M.
•UL/FM approved backflow prevrnters Must inchide FM oppru".d 058rY gate valves.
••S" and 10" OT models availaUir., contact Yuur tf`chf,ical rvpresPnt3tive.
REDUCED PRESSURE ZC
<<Engineered forhigh
capacity relief
ilACULOW PREVENTION FOR iffGH HAZARD
CI10 ,S CONNECTIONS and CONTAINMENT
INSTALLAIIUfIS WIT11 CONT114UOIIS PRESSURE
To prevent back-siphonage and backpressure
of contaminated water Into the safe drinking
water supply, when installed at each high
hazard cross connection.
MATER ALS
Bronze body construction, durable tight -seating
rubber check valve and relief valve assemblies.
Bronze body ball valve test cocks. Series 909
Celcon• check seats, Series 909HW stainless
steel check seats. Stainless steel relief valve
seats, shafts, and flange bolts.
Standardly furnished with NPT body connec-
tions and quarter -turn, full port, resilient seated,
bronze ball valve shut -offs No. 909-OT. For
NRS gate valvo shut -offs, order No. 909.
PRESSURE -
TEMPERATURE
Series 909 suitable for supply pressure up to
175 PSI and water temperatures up to 1a0°F.
Suffix HW stainless steel check modules for
water temperature up to 21011F and harsh
water conditions.
C0NNEC`i IONS
3/4 1" 909-NPT female threaded body
connection
11/4"- 2" 909M1-NPT male threaded body
connection
C k,PACITY
No. 909 Sizes /,", 1"
to ,..
( 16
010 --
f: e
IS 70 46 40
Ft Ow .. GPM
No. 909 Sues 11/4". 11h", 2"
to r—rTr 'f—i—"r T—...
iI
f
I
—
�
s0 IDo $20 140 160
Series 909 sizes 0/4f1 to 2"
Patent NO. 4,441.1,74
Use Series 909 for backilow protection in cross connection control and contain•
ment at the service entrance. The 909 high capacity relief incorporates the "air.
In/water-out" principle and substantially improves the relief valve discharge per
formance. The emergency condition of combined back-siphonage am
backpressure with both checks fouled can defeat the effectiveness of a stan
dard RPZ backilow preventer.
For Series 009 (3/4"- 3") standard RPZ backflow preventer see page 10, an(
send for ES-009, ES-0091_ and PL-BPOL.
OPTIONS (can be combined):
Suffix
S • with bronze strainer
HW - with stainless steel check modules for hot water and aggressive water conditi
NRS - non•rlsing stem gate valve shut -offs
LF - without shut-off valves
Prefix U • with integral body unions (3/4" and 1" only)
Prefix FAE - with flanged adapter ends (VA", 11h", 2" only)
Note: The Installation of a drain line is recommended. When Installing el drain lin
an air gap is necessary (see page 5). For vertical installations, a vent elbow Is al�
necessary and the direction of flow may be up or down for i'4"• 2".
FEATURES
• Quarter -turn ball valve shut -offs
• High capacity rellef protection against
combined back-siphonagalbaekpressure
backflow
• Modular design with replaceable seats
• (tall valve lest cocks
• Designed pressure drop
• Simple and economical service
• No special tools required
for servicing
DIMENSIONS -WEIGHTS (are approximate) ,I
A— a e!H
{ E
—o--I No.1i09s•oT r F
G—'i No. U.
Total Weight
Uss i N
Size
A 1
B
C
13 1
E
F
G I
Width
Strainer
51IA
3/4"
is
13
75118
4
A3/4
93/4
5114
37IR
14
1
1"
19
131/2
76/16
4
43/4
11112
51/2
371e
15
1
1114"
221/a
166/8
113/4
5
65/s
12112
6
51/4
40
4
1112"
235h6
16718
11a/4
5
65/a
13112
6
$114
40
4
1"
255/te
17519
1 113/4
5
65/6
141/2
61/4
5114
40
g09S-07 - U909S-OT
3/4"
211/4
17114
75116
4
4314
111/4
63111
3'!0
14 1
15
i"
1114"
22,14
255/e
173/15
20"10
76/18
tta/4
4
5
4�14
65/e
13
14
]
7112
3;/s
51/4
40
11/2"
273/1c
21-/4
113/4
5
651s
15
71/2
5114
40
2"
30314
235/s
11314
5
651a
16
7314
51/4
40
Repossessed
Purchased
Trade In 11
Owner
Make
Date en In Invtory Stock No.
17- h't (C'_ Address /`�� i :-'-�.�"t' (G �f t�
rID Number F% T i- V S S i( Capacity T►1✓
Model No. r ! `,i Speedometer Reading (j I,- Wheelbase
USED TRUCK APPRAISAL
Date7`-
Year '73
In. Their No.
RADIATOR
ELECTRICAL SYSTEM
Care C' l L
Shell (i I Grille Shutters
Battery & Starter e (r!
Distributor
HOOD AND FENDERS
Voltage Reg. ; I L
Gen - or Alternator
Hood F;i-,, r
Headlights l
_
Tail Light ( L
R.F. Fender
A, <, } - L.F. Fender
TRANSMISSION
R.R. Fender
ILA, L.R. Fender 1 C,-- %
Model
Auxiliary_
_
MOTOR
Condition
DRIVE SYSTEM
Make `.-_r 0 Model �' ��
Condition
Oil Pressure Lbs.
Universal Joints
Flanges
AXLE
—
Single Spd. 2-Spd.
Tag Pusher
_REAR
X 3-Spd.
�_ Twin Screw
CLUTCH
Condition
Make
_
Capacity
Clutch Release Bearing
Suspension S1
Broken Bent
FRAME
_ -Welded Reinf.
TIRES %
STEERING GEAR
-Condition r_ L (� �� {- �'. ; / ,�� L
Power-- Center Point Manual
FRONT AXLE
i S
Condition
e-c-n-
�: C (C. C
— C- C
King Pins and Bushings E'
-
SIZE
_ CAB
_Condition.,
_ ��(, -, Standard �-
Sleeper
Upholstery
WHEELS
Windshield
c c - Door Glass tAX7
F.
R. CA-7; f
SERVICE BRAKES
Air
Hydraulic Air Over
Condition
r C L Hand Brake C t
BODY . z; z%
Serial No.
TRACTOR /v' "�
Length I Width
_
i Height :
Fifth Wheei
Fuel Tank
Condition and Description
-r,•. �C CLr:,� ; f I
Trailer Hoses
Light Cable
REMARKS:
AMOUNT
E. T. A.
Total:
Appraised Value This Date
n Present Condition
Inspected By: Appraised By:
Assistance, Allowance or
Repossessed Value
THIS APPRAISAL VOID IF NEW TRUCK ORDER IS NOT CLOSED WITIJ114 30 DAYS
11577 50th Street NE
Albertville, MN 55301
October 7, 1992
City of Albertville
Albertville, MN 55301
am requesting that the water flowage from the 50th Street proposed improvement
and the St. Michael -Albertville High School, City of Albertville, and continued future
development in all areas be reviewed at this time. The 50th Street improvement and
future development involves the potential to create water damage on existing
properties.
Before 50th Street is improved there needs to be a comprehensive plan to
accomodate the water flowage so as not to over extend the natural waterway. I ask
that the city obtain the topographical maps of the area to access the amount of
drainage potential that exist and the ability of the wetland to accomodate such
development. The plan needs to include plans to withstand a one hundred year rain.
When the water first starts to flow in the Spring, the ground and drainage area being
frozen, and remaining so for some time, means the water backs up and accumulates in
the lower section of the waterway. This means all the water is being directed in what
amounts to a holding area.
Fiftieth Street now has runoff from snow melt and rainwater from Main Avenue due
to the slope and street design and patterns of snow removal that accumulates in the
present low area which is just back of my lot. It is lower that the drain area and
generally sits without much movement until it evaporates. If additional water is
directed it will first rise into my yard before being able to flow to the West and into the
drainage area behind the High School. The additional water the High School
generates will inevidably cause a slow down of the water being drained from the
waterway from Becker's pond, my yard, Haller's yard, and Heikes' pastures.
My property has not had standing water, the basement sump area has always been
completely dry. My sewage lift station is in a low area in the back yard. This is one of
the lowest areas in the city. I see every reason to investigate this matter throughly so
as not to raise havoc with this system and that of the city's residents.
Also, the proposed grading necessary in the front of my home to accomadate
curbing and skirting to direct the water will increase the slope. Normal rains and snow
melt now accumulate in the front yard and are diverted over my driveway into the
Haller lot. When the slope increases the run off -will be more forceful. I want to be sure
there is sloping to accomodate this and divert it away from the foundation of my home.
Thank you for your concern and attention to this matter!
Sincerely,
Trudy L. Dahlheimer
cc: Wright County Soil and Water Conservation District
Extract of Minutes of Meeting
of the City Council of the City of
Albertville, Wright County, Minnesota
Pursuant to due call and notice thereof, a regular meeting of the City Council
of the City of Albertville, Minnesota, was duly held in the City Hall in said City on
Monday, November 16, 1992, commencing at —.M.
The following members were present:
and the following were absent:
The Mayor announced that the next order of business was consideration of an
offer that had been received for the purchase of the City's $115,000 General
Obligation Refunding Improvement Bonds of 1992.
After due consideration of the offer, Member
introduced the following resolution and moved its adoption:
RESOLUTION NO.
A RESOLUTION AWARDING THE SALE OF $115,000
GENERAL OBLIGATION REFUNDING IMPROVEMENT BONDS OF 1992;
FIXING THEIR FORM AND SPECIFICATIONS;
DIRECTING THEIR EXECUTION AND DELIVERY;
AND PROVIDING FOR THEIR PAYMENT
then
BE IT RESOLVED By the City Council of the City of Albertville, Wright
County, Minnesota ( City) as follows:
Section 1. Sale of Bonds.
1.01. It is hereby determined that:
(a) the City is authorized by Minnesota Statutes, Chapter 475 (Act)
and Section 475.67, Subdivision 3, of the Act to issue and sell its general
obligation bonds to refund obligations and the interest thereon before the due
date of the obligations, if consistent with covenants made with the holders
thereof, when determined by the City Council to be necessary or desirable for
the reduction of debt service cost to the City or for the extension or
DJX44175
AL141-13 1
adjustment of maturities in relation to the resources available for their
payment;
(b) subdivision 4 of the Act permits the sale of refunding obligations
during the six month period prior to the date on which the obligations to be
refunded may be called for redemption;
(c) it is necessary and desirable to reduce debt service costs that the
City issue $115,000 General Obligation Refunding Improvement Bonds of 1992
(Bonds) to refund certain outstanding general obligations of the City;
(d) the outstanding bonds to be refunded ( Refunded Bonds) consist
of the $790, 000 General Obligation Improvement Bonds of 1988, dated July 1,
1992, of which $605,000 in principal amount is currently callable on December
1, 1992;
(e) the City is authorized by Minnesota Statutes, Section 475.60,
subd. 2, to negotiate the sale of the Bonds, there having been less than
$1, 200, 000 in City bonds issued in the past twelve months. The actions of the
City's financial consultant in negotiating the sale of the Bonds are ratified and
confirmed.
1.02. The bid of Security Bank Northwest, St. Michael, Minnesota
(Purchaser) to purchase $115,000 General Obligation Refunding Improvement Bonds
of 1992 (Bonds) of the City is determined to be a reasonable offer and is accepted,
the offer being to purchase the Bonds at a price of par plus accrued interest to date
of delivery, for Bonds bearing interest at the rate of 5.5% per annum to maturity.
1.03. The Mayor and City Clerk -Treasurer are directed to execute a contract
with the Purchaser on behalf of the City.
1.04. The City will forthwith issue and sell the Bonds in the total principal
amount of $115, 000, originally dated as of delivery to the Purchaser in the denomina-
tion of $5,000 each or any integral multiple thereof, numbered No. R-1, upward,
bearing interest as above set forth, and which mature serially on February 1 in the
years and installment amounts as follows:
Year
Amount
Year
Amount
1994
$10,000
1998
15,000
1995
15,000
1999
15,000
1996
15,000
2000
15,000
1997
15,000
2001
15,000
1.05. Optional Redemption. The City may elect on February 1, 1997 and on
any date thereafter to prepay installment amounts due on or after February 1, 1998.
Redemption may be in whole or in part. If redemption is in part, the installment
having the latest maturity date will be prepaid first. All prepayments will be at a
price of par plus accrued interest.
Section 2. Registration and Payment.
2.01. Registered Form. The Bonds shall be issued only in fully registered
form. The interest thereon and, upon surrender of each Bond, the principal amount
thereof, is payable by check or draft issued by the Registrar described herein.
DJX44175
AL141-13 2
2.02. Dates; Interest Payment Dates. Each Bond will be dated as of the last
interest payment date preceding the date of authentication to which interest on the
Bond has been paid or made available for payment, unless (i) the date of
authentication is an interest payment date to which interest has been paid or made
available for payment, in which case such Bond shall be dated as of the date of
authentication, or (ii) the date of authentication is prior to the first interest
payment date, in which case such Bond will be dated as of the date of original issue.
The interest on the Bonds is payable on February 1 and August 1 of each year,
commencing February 1, 1993, to the owner of record thereof as of the close of
business on the fifteenth day of the immediately preceding month, whether or not
such day is a business day.
2.03. Registration. The City appoints the City Clerk -Treasurer, as bond
registrar, transfer agent, authenticating agent and paying agent (Registrar) . The
effect of registration and the rights and duties of the City and the Registrar with
respect thereto are as follows:
(a) Register. The Registrar must keep at its principal corporate
trust office a bond register in which the Registrar provides for the
registration of ownership of Bonds and the registration of transfers and
exchanges of Bonds entitled to be registered, transferred or exchanged.
(b) Transfer of Bonds. Upon surrender for transfer of a Bond duly
endorsed by the registered owner thereof or accompanied by a written
instrument of transfer, in form satisfactory to the Registrar, duly executed
by the registered owner thereof or by an attorney duly authorized by the
registered owner in writing, the Registrar will authenticate and deliver, in
the name of the designated transferee or transferees, one or more new Bonds
of a like aggregate principal amount and maturity, as requested by the
transferor. The Registrar may, however, close the books for registration of
any transfer after the fifteenth day of the month preceding each interest
payment date and until such interest payment date.
(c) Exchange of Bonds. When Bonds are surrendered by the
registered owner for exchange the Registrar will authenticate and deliver one
or more new Bonds of a like aggregate principal amount and maturity, as
requested by the registered owner or the owner's attorney in writing.
(d) Cancellation. Bonds surrendered upon any transfer or exchange
will be promptly cancelled by the Registrar and thereafter disposed of as
directed by the City.
(e) Improper or Unauthorized Transfer. When a Bond is presented
to the Registrar for transfer, the Registrar may refuse to transfer the Bond
until the Registrar is satisfied that the endorsement on the Bond or separate
instrument of transfer is valid and genuine and that the requested transfer
is legally authorized. The Registrar will incur no liability for the refusal, in
good faith, to make transfers which it, in its judgment, deems improper or
unauthorized.
(f) Persons Deemed Owners. The City and the Registrar may treat
the person in whose name a Bond is registered in the bond register as the
absolute owner of the Bond, whether the Bond is overdue or not, for the
purpose of receiving payment of, or on account of, the principal of and
interest on the Bond and for all other purposes, and payments so made to a
registered owner or upon the owner's order will be valid and effectual to
DJK44175
AL141-13
satisfy and discharge the liability upon such Bond to the extent of the sum or
sums so paid.
(g) Taxes, Fees and Charges. For a transfer or exchange of Bonds,
the Registrar may impose a charge upon the owner thereof sufficient to
reimburse the Registrar for any tax, fee or other governmental charge
required to be paid with respect to the transfer or exchange.
(h) Mutilated, Lost, Stolen or Destroyed Bonds. If a Bond becomes
mutilated or is destroyed, stolen or lost, the Registrar will deliver a new Bond
of like amount, number, maturity date and tenor in exchange and substitution
for and upon cancellation of the mutilated Bond or in lieu of and in
substitution for any Bond destroyed, stolen or lost, upon the payment of the
reasonable expenses and charges of the Registrar in connection therewith;
and, in the case of a Bond destroyed, stolen or lost, upon filing with the
Registrar of evidence satisfactory to it that the Bond was destroyed, stolen
or lost, and of the ownership thereof, and upon furnishing to the Registrar
of an appropriate bond or indemnity in form, substance and amount
satisfactory to it and as provided by law, in which both the City and the
Registrar must be named as obligees. Bonds so surrendered to the Registrar
will be cancelled by the Registrar and evidence of such cancellation must be
given to the City. If the mutilated, destroyed, stolen or lost Bond has
already matured or been called for redemption in accordance with its terms it
is not necessary to issue a new Bond prior to payment.
(i) Redemption. In the event any of the Bonds are called for re-
demption, notice thereof identifying the Bonds to be redeemed will be given
by the Registrar by mailing a copy of the redemption notice by first class mail
(postage prepaid) not more than 90 and not less than 30 days prior to the date
fixed for redemption to the registered owner of each Bond to be redeemed at
the address shown on the registration books kept by the Registrar and by
publishing the notice in the manner required by law. Failure to give notice
by publication or by mail to any registered owner, or any defect therein, will
not affect the validity of any proceeding for the redemption of Bonds. Bonds
so called for redemption will cease to bear interest after the specified
redemption date, provided that the funds for the redemption are on deposit
with the place of payment at that time.
2.04. Execution, Authentication and Delivery. The Bonds will be prepared
under the direction of the Clerk -Treasurer and executed on behalf of the City by the
signatures of the Mayor and the Clerk -Treasurer, provided that all signatures may
be printed, engraved or lithographed facsimiles of the originals. In case any officer
whose signature or a facsimile of whose signature appears on the Bonds ceases to be
such officer before the delivery of any Bond, such signature or facsimile will
nevertheless be valid and sufficient for all purposes, the same as if the officer had
remained in office until delivery. Notwithstanding such execution, a Bond will not
be valid or obligatory for any purpose or entitled to any security or benefit under
this Resolution unless and until a certificate of authentication on the Bond has been
duly executed by the manual signature of an authorized representative of the Regis-
trar. Certificates of authentication on different Bonds need not be signed by the
same representative. The executed certificate of authentication on each Bond is
conclusive evidence that it has been authenticated and delivered under this Resolu-
tion. When the Bonds have been so prepared, executed and authenticated, the
Clerk -Treasurer shall deliver the same to the Purchaser upon payment of the pur-
chase price in accordance with the contract of sale heretofore made and executed,
and the Purchaser is not obligated to see to the application of the purchase price.
DJK44175
AL141-13 4
Section 3. Form of Bond.
3.01. The Bonds will be in the form of a single typewritten bond in
substantially the following form:
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF WRIGHT
CITY OF ALBERTVILLE
GENERAL OBLIGATION REFUNDING IMPROVEMENT BOND OF 1992
No. R-1
$115,000
The City of Albertville, Minnesota, a duly organized and existing municipal
corporation in Wright County, Minnesota (City), acknowledges itself to be indebted
and for value received promises to pay to Security Bank Northwest, St. Michael,
Minnesota or registered assigns, the principal sum of $115,000 on February 1 in the
years and installment amounts as follows:
Year
Amount
Year
Amount
1994
$10,000
1998
15,000
1995
15,000
1999
15,000
1996
15,000
2000
15,000
1997
15,000
2001
15,000
with interest thereon from the date hereof at the annual rate of 5.5% per annum,
payable February 1 and August 1 in each year, commencing February 1, 1993, to the
person in whose name this Bond is registered at the close of business on the
fifteenth day (whether or not a business day) of the immediately preceding month.
The interest hereon and, upon presentation and surrender hereof, the principal
hereof are payable in lawful money of the United States of America by check or draft
by the Clerk -Treasurer of the City of Albertville, Minnesota, as Bond Registrar,
Paying Agent, Transfer Agent and Authenticating Agent, or its designated succes-
sor under the Resolution described herein. For the prompt and full payment of such
principal and interest as the same respectively become due, the full faith and credit
and taxing powers of the City have been and are hereby irrevocably pledged.
The City may elect on February 1, 1997 and on any date thereafter to prepay
installment amounts due on or after February 1, 1998. Redemption may be in whole
or in part. If redemption is in part, the installment having the latest maturity date
will be prepaid first. All prepayments will be at a price of par plus accrued interest.
The City Council has designated the Bonds as "qualified tax exempt obliga-
tions" within the meaning of Section 265 (b) (3) of the Internal Revenue Code of 1986,
as amended (the Code) relating to disallowance of interest expense for financial
institutions and within the $10 million limit allowed by the Code for the calendar year
of issue.
This Bond is issued pursuant to a resolution adopted by the City Council on
November 16, 1992 (the Resolution), for the purpose of providing money to refund
the outstanding principal amount of certain general obligation bonds of the City,
pursuant to and in full conformity with the Constitution and laws of the State of
DJX4417 5
AL141-13 5
Minnesota, including Minnesota Statutes, Section 475.67 and Chapter 429, and the
principal hereof and interest hereon are payable from special assessments against
property specially benefitted by local improvements and ad valorem taxes for the
City's share of the cost of the improvements, as set forth in the Resolution to which
reference is made for a full statement of rights and powers thereby conferred. The
full faith and credit of the City are irrevocably pledged for payment of this Bond and
the City Council has obligated itself to levy additional ad valorem taxes on all taxable
property in the City in the event of any deficiency in special assessments and taxes
pledged, which taxes may be levied without limitation as to rate or amount.
As provided in the Resolution and subject to certain limitations set forth
therein, this Bond is transferable upon the books of the City at the principal office
of the Bond Registrar, by the registered owner hereof in person or by the owner's
attorney duly authorized in writing upon surrender hereof together with a written
instrument of transfer satisfactory to the Bond Registrar, duly executed by the
registered owner or the owner's attorney; and may also be surrendered in exchange
for Bonds of other authorized denominations. Upon such transfer or exchange the
City will cause a new Bond or Bonds to be issued in the name of the transferee or
registered owner, of the same aggregate principal amount, bearing interest at the
same rate and maturing on the same date, subject to reimbursement for any tax, fee
or governmental charge required to be paid with respect to such transfer or
exchange.
The City and the Bond Registrar may deem and treat the person in whose name
this Bond is registered as the absolute owner hereof, whether this Bond is overdue
or not, for the purpose of receiving payment and for all other purposes, and neither
the City nor the Bond Registrar shall be affected by any notice to the contrary.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all
acts, conditions and things required by the Constitution and laws of the State of
Minnesota to be done, to exist, to happen and to be performed preliminary to and in
the issuance of this Bond in order to make it a valid and binding general obligation
of the City in accordance with its terms, have been done, do exist, have happened
and have been performed as so required, and that the issuance of this Bond does not
cause the indebtedness of the City to exceed any constitutional or statutory
limitation of indebtedness.
IN WITNESS WHEREOF, the City of Albertville, Wright County, Minnesota, by
its City Council, has caused this Bond to be executed on its behalf by the facsimile
signatures of the Mayor and City Clerk -Treasurer and has caused this Bond to be
dated as of the date set forth below.
Dated:
CITY OF ALBERTVILLE, MINNESOTA
City Clerk -Treasurer Mayor
Provisions as to Registration
The ownership of the unpaid balance of this Bond is registered on the books
of the City of Albertville in the name of the person last listed below:
DJK44175
AL141-13
Name of Owner
Security Bank Northwest
Federal ID #
Date of Registration Signature of City Clerk
Section 4. Payment: Security: Pledges and Covenants.
4.01. (a) The Bonds are payable from the General Obligation Refunding
Improvement Bonds of 1992 Debt Service Fund (Debt Service Fund) hereby
created, and the proceeds of ad valorem taxes hereinafter levied (Taxes) and
special assessments (Assessments) levied for improvements (Improvements)
financed by the Refunded Bonds as hereinafter defined are hereby pledged
to the Debt Service Fund.
(b) The debt service fund, if any, heretofore established for the
Refunded Bonds is terminated, and all monies therein are hereby transferred
to the Debt Service Fund herein created. If any payment of principal or
interest on the Bonds shall become due when there is not sufficient money in
the Debt Service Fund to pay the same, the Clerk -Treasurer is to pay such
principal or interest from the general fund of the City, and the general fund
will be reimbursed for such advances out of the proceeds of the Taxes levied
by this resolution and Assessments when collected.
(c) There is hereby appropriated to the Debt Service Fund all capi-
talized interest financed from Bond proceeds (Proceeds) and all accrued
interest paid, if any, by the Purchaser upon closing and delivery of the
Bonds.
4.02. It is determined that at least 20% of the cost of the Improvements has
been specially assessed against benefitted property. For the purpose of paying the
principal of and interest on the Bonds, there is hereby levied a direct annual
irrepealable ad valorem tax upon all of the taxable property in the City, which shall
be spread upon the tax rolls and collected with and as part of other general taxes of
the City. Such tax shall be credited to the Debt Service Fund above provided and
shall be in the years and amounts as follows (year stated being year of levy for
collection the following year) :
Year
(See Attachment A)
Levy
4.03. The Clerk -Treasurer is directed to file a certified copy of this
resolution with the County Auditor and to obtain the certificate required by Section
475.63 of the Act.
4.04. It is hereby determined that upon the receipt of Proceeds of the Bonds
for payment of the Refunded Bonds that an irrevocable appropriation to the debt
service fund for the Refunded Bonds will have been made within the meaning of
Section 475.61, Subdivision 3 of the Act and the Clerk -Treasurer is hereby
authorized and directed to certify such fact to and request the County Auditor to
cancel any and all tax levies made by the resolution authorizing and approving the
Refunded Bonds.
4.05. It is hereby determined that the estimated collection of the foregoing
Taxes and Assessments will produce at least five percent in excess of the amount
needed to meet when due, the principal and interest payments on the Bonds. The
DJX44175
AL141-13
tax levy herein provided shall be irrepealable until all of the Bonds are paid,
provided that the City Clerk -Treasurer may annually, at the time the City makes its
tax levies, certify to the County Auditor the amount available in the Debt Service
Fund to pay principal and interest due during the ensuing year, and the County
Auditor shall thereupon reduce the levy collectible during such year by the amount
so certified.
4.06. It is hereby determined that the Improvements financed by the Bonds
will directly and indirectly benefit the abutting property, and the City hereby
covenants with the holders from time to time of the Bonds as follows:
(a) The City has levied Assessments for the improvements and has
taken all steps necessary to assure prompt collection thereof. The City
Council has caused all actions and proceedings relative to the making and
financing of the Improvements financed hereby to have been taken with due
diligence that were required for the construction of each Improvement
financed wholly or partly from the proceeds of the Bonds, and for the final
and valid levy of the Assessments and the appropriation of any other funds
needed to pay the Bonds and interest thereon when due.
(b) In the event of any current or anticipated deficiency in the
Assessments, the City Council will levy ad valorem taxes in the amount of said
current or anticipated deficiency.
(c) The City will keep complete and accurate books and records
showing all receipts and disbursements in connection with the Improvements;
Assessments levied therefor and other funds appropriated for their payment;
all collections thereof and disbursements therefrom; moneys on hand; and the
balance of unpaid Assessments.
(d) The City will cause its books and records to be audited at least
annually and will furnish copies of such audit reports to any interested person
upon request.
Section 5. Refunding: Findings: Redemption of Refunded Bonds.
5.01. The Refunded Bonds are the General Obligation Improvement Bonds of
1988, of the City, dated July 1, 1988, of which $605 , 000 in principal amount is
callable on December 1, 1992. It is hereby found and determined that based upon
information presently available from the City's financial advisers, the issuance of the
Bonds is consistent with covenants made with the holders thereof and is necessary
and desirable for the reduction of debt service cost to the municipality.
5.02. It is hereby found and determined that the Proceeds, together with
other available funds of the City hereby irrevocably appropriated for the purpose,
will be sufficient to prepay all of the principal of, interest on and redemption
premium (if any) on the Refunded Bonds.
5.03. The Refunded Bonds maturing on December 1, 1993 and thereafter will
be redeemed and prepaid on December 1, 1992. The Refunded Bonds will be
redeemed and prepaid in accordance with their terms and in accordance with the
terms and conditions set forth in the forms of Notice of Call for Redemption attached
hereto as Attachment B which terms and conditions are hereby approved and
incorporated herein by reference. The City Clerk -Treasurer is hereby authorized
and directed to forthwith publish the Notice of Call for Redemption in a publication
qualified under Minnesota Statutes, Section 475.54 and to send written notices of call
DJK44175
AL141-13
to the paying agent for the Refunded Bonds, provided that published notice alone
shall be effective.
5.04. When all Bonds and all interest thereon, have been discharged as
provided in this section, all pledges, covenants and other rights granted by this
resolution to the holders of the Bonds will cease, except that the pledge of the full
faith and credit of the City for the prompt and full payment of the principal of and
interest on the Bonds will remain in full force and effect. The City may discharge
all Bonds which are due on any date by depositing with the Registrar on or before
that date a sum sufficient for the payment thereof in full. If any Bond should not
be paid when due, it may nevertheless be discharged by depositing with the
Registrar a sum sufficient for the payment thereof in full with interest accrued to the
date of such deposit.
Section 6. Authentication of Transcript.
6.01. The officers of the City are authorized and directed to prepare and
furnish to the Purchaser and to the attorneys approving the Bonds, certified copies
of proceedings and records of the City relating to the Bonds and to the financial
condition and affairs of the City, and such other certificates, affidavits and
transcripts as may be required to show the facts within their knowledge or as shown
by the books and records in their custody and under their control, relating to the
validity and marketability of the Bonds and such instruments, including any
heretofore furnished, may be deemed representations of the City as to the facts
stated therein.
6.02. It is determined that no official statement or prospectus has been
prepared or circulated by the City in connection with the sale of the Bonds and that
the Purchaser has made its own investigations concerning the City as set forth in an
investment letter of even date, receipt of which is hereby acknowledged.
Section 7. Tax Covenant.
7.01. The City covenants and agrees with the holders from time to time of the
Bonds that it will not take or permit to be taken by any of its officers, employees or
agents any action which would cause the interest on the Bonds to become subject to
taxation under the Internal Revenue Code of 1986, as amended (the Code) , and the
Treasury Regulations promulgated thereunder, in effect at the time of such actions,
and that it will take or cause its officers, employees or agents to take, all affirmative
action within its power that may be necessary to ensure that such interest will not
become subject to taxation under the Code and applicable Treasury Regulations, as
presently existing or as hereafter amended and made applicable to the Bonds.
7.02. (a) The City will comply with requirements necessary under the Code
to establish and maintain the exclusion from gross income of the interest on
the Bonds under Section 103 of the Code, including without limitation require-
ments relating to temporary periods for investments, limitations on amounts
invested at a yield greater than the yield on the Bonds, and the rebate of
excess investment earnings to the United States if the Bonds (together with
other obligations reasonably expected to be issued in calendar year 1992)
exceed the small -issuer exception amount of $5 , 000, 000.
(b) For purposes of qualifying for the small issuer exception to the
federal arbitrage rebate requirements, the City finds, determines and
declares that the aggregate face amount of all tax-exempt bonds (other than
private activity bonds) issued by the City (and all subordinate entities of the
DJK44175
AL141-13
City) during the calendar year in which the Bonds are issued and outstanding
at one time is not reasonably expected to exceed $5 , 000, 000, all within the
meaning of Section 148 (f) (4) (C) of the Code.
7.03. The City further covenants not to use the proceeds of the Bonds or to
cause or permit them or any of them to be used, in such a manner as to cause the
Bonds to be "private activity bonds" within the meaning of Sections 103 and 141
through 150 of the Code.
7.04. In order to qualify the Bonds as "qualified tax-exempt obligations"
within the meaning of Section 265 (b) (3) of the Code, the City makes the following
factual statements and representations:
(a) the Bonds are not "private activity bonds" as defined in Section
141 of the Code;
(b) the City hereby designates the Bonds as "qualified tax-exempt
obligations" for purposes of Section 265(b)(3) of the Code;
(c) the reasonably anticipated amount of tax-exempt obligations
(other than private activity bonds, treating qualified 501(c)(3) bonds as not
being private activity bonds) which will be issued by the City (and all
subordinate entities of the City) during calendar year 1992 will not exceed
$10,000,000; and
(d) not more than $10,000,000 of obligations issued by the City
during calendar year 1992 have been designated for purposes of Section
265(b)(3) of the Code.
7.05. The City shall use its best efforts to comply with any federal procedural
requirements which may apply in order to effectuate the designations made by this
section.
The motion for the adoption of the foregoing resolution was duly seconded by
Member
voted in favor thereof:
, and upon vote being taken thereon, the following
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
DJK44175
AL141-13 10
ATTACHMENT B
NOTICE OF CALL FOR REDEMPTION
$790,000 GENERAL OBLIGATION IMPROVEMENT BONDS OF 1988
CITY OF ALBERTVILLE
WRIGHT COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that, by order of the City Council of the City of
Albertville, Wright County, Minnesota, there have been called for redemption and
prepayment on
December 1, 1992
all outstanding bonds of the City designated as General Obligation Improvement
Bonds of 1988, dated July 1, 1988, having stated maturity dates of December 1 in the
years 1993 through 2000, both inclusive, totalling $605,000 in principal amount, and
with the following CUSIP numbers:
Year
Amount
Rate % CUSIP
1993
$65,000
6.50
1994
70,000
6.75
1995
70,000
7.00
1996
75,000
7.10
1998
80,000
7.25
1999
80,000
7.30
2000
90,000
7.40
The bonds are being called at a price of par plus accrued interest to December 1,
1992, on which date all interest on said bonds will cease to accrue. Holders of the
bonds hereby called for redemption are requested to present their bonds for payment
at the main office of First Trust National Association, in the City of St. Paul,
Minnesota, on or before December 1, 1992.
Dated: November 16, 1992.
BY ORDER OF THE CITY COUNCIL
By Linda Houghton
City Clerk -Treasurer
City of Albertville, Minnesota
DJK44175
AL141-13
STATE OF MINNESOTA )
COUNTY OF WRIGHT ) SS.
CITY OF ALBERTVILLE )
I, the undersigned, being the duly qualified and acting Clerk -Treasurer of
the City of Albertville, Wright County, Minnesota, do hereby certify that I have
carefully compared the attached and foregoing extract of minutes of a regular
meeting of the City Council of the City held on November 16, 1992 with the original
minutes on file in my office and the extract is a full, true and correct copy of the
minutes insofar as they relate to the issuance and sale of $115 , 000 General Obligation
Refunding Improvement Bonds of 1992 of the City.
WITNESS My hand officially as such Clerk -Treasurer and the corporate seal
of the City this day of
(SEAL)
. 1992.
City Clerk -Treasurer
Albertville, Minnesota
D.TK4417 5
AL141-13
CITY OF ALBERTVILLE
RESOLUTION NO.
AMENDMENT OF DEVELOPMENT DISTRICT
WHEREAS, the City of Albertville has previously established a
Development District within the City of Albertville within which
economic development has been encouraged; and
WHEREAS, the City of Albertville desires to encourage economic
development in the south eastern portion of the City, specifically
in the area of 50th Street; and
WHEREAS, the City of Albertville desires to amend the
Development District to include 50th Street and those properties
abutting 50th Street; and
WHEREAS, the City Council of the City of Albertville has held
a public hearing to consider the amendment of said Development
District; and
WHEREAS, the Planning Commission of the City of Albertville
has considered and recommended the amendment of said Development
District;
NOW, THEREFORE, the City of Albertville
Development District #2, Modified, to include those
the south eastern portion of the City abutting 50th
shown on the attached map labeled "EXHIBIT All.
Passed this 16th day of November, 1992.
yor
Cler
hereby amends
properties in
Street, all as
CANVASSING BOARD
MUNICIPAL ELECTION HELD NOVEMBER 3, 1992
November 4, 1992
Albertville City Hall 5:30 PM
PRESENT: Mayor Jim Walsh, Councilmen Duane Berning and
Michael Potter, Clerk Linda Houghton
Mayor Walsh called the Canvassing Board meeting to order.
Potter made a motion to adopt RESOLUTION 1992-37 (copy
attached) certifying the results of the Municipal Election held on
November 3, 1992. Berning seconded the motion. All voted aye.
Potter made a motion to adjourn at 5:40 PM. Berning seconded
the motion. All voted aye.
Linda Houghton, City Clerk
ALBERTVILLE CITY COUNCIL
November 10, 1992
Albertville City Hall
7:00 PM
PRESENT: Mayor Jim Walsh, Councilmen Donatus Vetsch and Mike
Potter, City Clerk Linda Houghton, City Engineer Thore Meyer
Mayor Walsh called the special meeting of the Albertville City
Council to order. The purpose of the special meeting is to review
the bids received for the Main Avenue sidewalk project (Project
1992-4).
City Engineer Thore Meyer reviewed the bid tabulations with
the Council. West Star Curb & Concrete is the low bidder at
$15,527.50. Thore has checked the references of this company and
has found West Star to be reputable. He will find out how soon the
project can be started. The concrete cannot be poured over frozen
ground and detailed cold weather guidelines are included in the
specs.
Thore made the recommendation to award the 1992-4 Improvement
Project to West Star Curb & Concrete in the amount of $15,527.50
in his letter dated November 10, 1992.
Potter made a motion to award West Star Curb & Concrete the
bid for the 1992-4 Improvement Project. Vetsch seconded the
motion. All voted aye.
Potter made a motion to adjourn the meeting at 7:05 PM.
Vetsch seconded the motion. All voted aye.
James A. Walsh, Mayor
Linda Houghton, Clerk
CITY OF ALBERTVILLE
FINANCIAL STATEMENT
October 28 - November 12, 1992
Beginning Cash Balance October 28, 1992
INCOME (Oct. 28 - Nov. 12)
Building Permits
46.00
Interest Income
314.96
Lease Payment
5,000.00
Loan Pyament - Fraser
585.27
Park Donations
500.00
Reimburse - Engineering
2,879.75
Rezoning Fee/Deposit
515.00
Sewer Licences
45.00
Sewer Penalties
358.50
Sewer Receipts
6,753.42
Special Assessments
8,452.28
Storm Water Receipts
703.10
Title Search
50.00
Miscellaneous
5.62
TOTAL INCOME
EXPENSES (Oct. 28 - Nov. 12)
Check Vs 6873 - 6902 41,444.06
(Approved 11/2/92)
PAYROLL 10/21 -
Check # 6903
Check # 6904
Check # 6905
Check # 6906
Check # 6907
Check # 6908
TOTAL EXPENSES
11/3
- Ann
492.17
- Linda
818.59
- Ken
747.70
- PERA
329.93
- Mike
578.59
- Fed.
1,067.48
26,173.40
45,478.52
$160,864.36
Ending Cash Balance November 12, 1992 $139,619.24
INVESTMENTS:
CD #8579 - matures 12/29/92 @ 4.5%
CD #8817 - matures 1/8/93 @ 3.25%
CD #8815 - matures 1/8/93 @ 3.25%
CD #8816 - matures 1/9/93 @ 3.25%
CD #8823 - matures 1/18/93 @ 3.25%
CD #8222 (Lions) - matures 1/18/93 @ 2.82%
CD #8807 - matures 3/3/93 @ 3.5%
TOTAL INVESTMENTS
$153,739.73
328,465.25
549,005.28
556,369.91
556,369.91
30,598.38
350,000.00
$2,524,548.46
CITY OF ALBERTVILLE
BILLS TO BE PAID
November 16, 1992
Check
No. Vendor.__
Reason
Amount
6884
J.V. Industries
Ford Trk-Paint
1,940.00
6909
Albertville Auto Parts
Shop supplies
30.75
6910
Beaudry, Denise
Election Judge 9.25
55.50
6911
Berning, Janet
Election Judge 8.75
52.50
6912
Black, Scott
F.D. Mileage
62.50
6913
Chounard, Delores
Election Judge 9.0
54.00
6914
Communication Auditors
F.D.-Pager repair
106.87
6915
Crow River Farm Equip.
Equip. repair
149.79
6916
Crow River News
Oct. publications
299.92
6917
DJ`s
Lions -park 68.42
F.D.-supp 3.96
Bldg-maint. 30.17
C.H.-supp 11.91
Sts.-eqp mtnc 11.33
Bldg-supp 31.63
157.46
6918
Diversified Insp Srvcs.
Bldg Inspections
4,036.24
6919
Don's Auto
F.D.-gas 19.80
Sewer -gas 7.46
27.26
6920
ECM Publishers
Bid Request
25.76
6921
Eull's Mfg. Co.
Concrete/sidewalk
77.75
6922
Feed -Rite
Tests & supplies
1,458.78
6923
First Trust
GO Bonds 109,805.00
6924
Gary Barthel Constr.
Park Shelter
3,983.50
6925
Hansen, Kathy
Election .Judge 18.5
111.00
6926
Heuring, Monica
Election Judge
57.00
6927
KD's Family Restaurant
Meals -Election Judges 53.64
6928
Meyer-Rohlin
Oct. Engineering 14,421.27
6929
Monticello Animal Cont.
Oct. Animal Cont.
15.00
6930
Northern
Sewer-supp 52.15
St.-supp 17.02
Shop-supp 56.02
125.19
6931
Northwest Assoc. Cnsltnts.
Oct. fees
394.37
6932
Norwest Bank
GO Bonds
90,877.50
6933
Olson & Sons Electric
Park Shelter
5,000.00
6934
P.E.R.A.
Ann/Linda Life Ins
24.00
6935
Pats 66
Sts.-gas 95.14
Park -gas 95.13
Sewer -gas 95.13
285.40
6936
Reiser, B. Jean
Election Judge 17.5
105.00
6937
Rutkowski, Mike
School Reimb.
163.60
6938
Southam Business Comm.
1992-4 Project
112.36
6939
Stevenson -Edwards & Assoc.
Valuation Survey
1,750.00
6940
Swansen, Rita M.
Election Judge 14.0
84.00
6941
Vetsch, Karen
Election Judge 8.5
51.00
6942
Wright County Mayors Assoc
OEDP contribution
f5).00
TOTAL 236,453.91
M E M O
DATE: November 13, 1992
TO: City Council
FROM: Linda Houghton
On Tuesday, November 10, 1992, John Holker of Hoglund Bus
Company came to City Hall to do an appraisal of the old plow truck.
Councilman Berning met with Holker while he was doing his appraisal
(copy of appraisal attached). Berning told me that the truck would
be taken to Hoglund Bus Company to be sold. I conferred with Mayor
Walsh to verify that he was aware of this. On Thursday morning,
November 12, I was contacted by telephone by Councilman Potter and
asked to direct the maintenance department that the old truck box
should be cleaned and that it should then be taken to Hoglund
today. I immediately passed this directive on to Ken. Because the
maintenance department was in the midst of working on another
project, Ken said it would be done later that day.
I used three hours of my comp time and left the office at
approximately 2:15 PM. Just before I left the building I went back
to the shop to ask Ken if the truck had been taken to Monticello.
It had not. I specifically directed him that the truck was to be
gone by the end of the day. Ken stated that he and Mike were in
the process of moving equipment back into the shop area and that
the truck would be taken to Monticello before he went home.
This morning upon arriving at work, Ken reported to my office
immediately and told me that yesterday afternoon, Councilman
Barthel stopped in. During that conversation, Barthel indicated
that he did not want the truck moved to Monticello, but that he
would first speak to Mayor Walsh. After speaking to Walsh, Barthel
gave the telephone to Ann and she was told that under no
circumstances was the truck to be moved until after the next City
Council meeting.
Later this morning I got a call from Councilman Berning who
asked me why the truck was still here. I explained what had taken
place. Berning stated "It appears that Ken is running the show
over there." I disagreed and indicated that I had given the
direction to the maintenance department and it had been overruled.
I explained that it is very difficult to know how to act when I
receive differing directives from Council members.
I also spoke to Councilman Potter and explained that the
employees are being put in the middle of conflicting directives.
JOINT POWERS BOARD e Hanover, Frankfort, SY. Micbael and Albertville
Post Office Box l0* 11100 50dbStreet N.Il * Albertville, Minnesota 553Ol-0X)l0° Telephone 612~497'5611
November 3. 199�
Linda Houghton
City of Albertville
PO Box 131
Albertville, MN 55301
RE: 1992-11B Imorovement
Project-
Existing
Sewer
System
Improvements
Dear Linda:
This letter is to inform vou
that the
Board agreed
at
their -
October 26, 1992 meeting that
any and
all costs
incurred
by the
Board from their engineer will
be passed
on to you
for payment in
connection with the above referenced
project
since
there are areas
where vour contractors will be
working closely
by
the water
mains.
�-�
If you have any questions please
contact
me weekdays
between
8 am
and 1 pm.
Sincerely,
JOINT POWERS BOARD
'
Donna M. Kipka
Secretary
Repossessed
Purchased
Trade In
�.er
Make
Date In Inventory _ Stock No.
-'j OF t44LX7 -e 'c( le- Address !Q4Ie7-'-rya «Q. nQ, -
f 6 r^D ID Number F-7ST !S Sa..Ti ( Capacity -2FTY
Model No. F' ' 1 ^'1 Speedometer Reading L_�:� M Wheelbase In.
USED TRUCK APPRAISAL
Date / [-10 -'i -
Year %
Their No.
RADIATOR
ELECTRICAL SYSTEM
Care Df' Shell (} CL Grille 6 Shutters
Battery & Starter Q(�
_ Distributor
HOOD AND FENDERS
Voltage Reg. (� L ___
Gen - or Alternator
Hood PA:' R..
Headlights (I -
Light V (L
Fender
g-f-- L.F. Fender
_ _Tail
TRANSMISSION
_R.F.
R.R. Fender
Stt- L.R. Fender Mcs f
Model
Auxiliary_
MOTOR
_
Condition O t L
DRIVE SYSTEM
Make p Model
Condition co&rn
Oil Pressure Lbs.
Universal Joints Q t'-
Flanges d
REAR AXLE
Single Spd. 2-Spd. 3-Spd.
CLUTCH
Tag Pusher
---- Twin Screw
Condition
O (
_
Make
_
Capacity_
Clutch Release Bearing —
_
Suspension
Broken Bent
_ FRAME___
Reinf.
STEERING GEAR
_Condition G (� SILQ k+- e / Axw(
ver (,.-a—
Center Point Manual
--welded
TIRES %
FRONT AXLE
Condition
SIZE
King Pins and Bushings
_— CAB
Condition
F Standard -�-
Sleeper
Upholstery„
WHEELS
Windshield (
Door Glass {=
F.
R. f' 7
SERVICE BRAKES r /�
Air
Hydraulic Air Over
Condition
Hand Brake O (L ,
BODY
Serial No.
TRACTOR
Length t Width
7 r Height 1
Fifth Wheel
Fuel Tank
Condition and Description
a4-v t, .
Trailer Hoses
Light Cable
S iY.[>✓�r.�
? 1 n s
REMARKS:
AMOUNT
E. T. A.
Total:
Appraised Value This Date
In Present Condition
s 3? `;fC' 61 0-c-
Inspected By:
Appraised By:
Assistance, Allowance or
Repossessed Value
_ _
$
THIS APPRAISAL VOID IF NEW TRUCK ORDER
IS NOT CLOSED WITHIN so DAYS
11577 50th Street NE
Albertville, MN 55301
October 7, 1992
City of Albertville
Albertville, MN 55301
I am requesting that the water flowage from the 50th Street proposed improvement
and the St. Michael -Albertville High School, City of Albertville, and continued future
development in all areas be reviewed at this time. The 50th Street improvement and
future development involves the potential to create water damage on existing
properties.
Before 50th Street is improved there needs to be a comprehensive plan to
accomodate the water flowage so as not to over extend the natural waterway. I ask
that the city obtain the topographical maps of the area to access the amount of
drainage potential that exist and the ability of the wetland to accomodate such
development. The plan needs to include plans to withstand a one hundred year rain.
When the water first starts to flow in the Spring, the ground and drainage area being
frozen, and remaining so for some time, means the water backs up and accumulates in
the lower section of the waterway. This means all the water is being directed in what
amounts to a holding area.
Fiftieth Street now has runoff from snow melt and rainwater from Main Avenue due
to the slope and street design and patterns of snow removal that accumulates in the
present low area which is just back of my lot. It is lower that the drain area and
generally sits without much movement until it evaporates. If additional water is
directed it will first rise into my yard before being able to flow to the West and into the
drainage area behind the High School. The additional water the High School
generates will inevidably cause a slow down of the water being drained from the
waterway from Becker's pond, my yard, Haller's yard, and Heikes' pastures.
My property has not had standing water, the basement sump area has always been
completely dry. My sewage lift station is in a low area in the back yard. This is one of
the lowest areas in the city. I see every reason to investigate this matter throughly so
as not to raise havoc with this system and that of the city's residents.
Also, the proposed grading necessary in the front of my home to accomadate
curbing and skirting to direct the water will increase the slope. Normal rains and snow
melt now accumulate in the front yard and are diverted over my driveway into the
Haller lot. When the slope increases the run off will be more forceful. I want to be sure
there is sloping to accomodate this and divert it away from the foundation of my home.
Thank you for your concern and attention to this matter!
Sincerely,
Trudy L. Dahlheimer
cc: Wright County Soil and Water Conservation District
JNTY O,Or
I�
i 47
O
78 516
WRIGHT COUNTY
DEPARTMENT OF HIGHWAYS
Wright County Public Works Building
Route No. 1 - Box 97-B
Buffalo, Minnesota 55313
Jct. T.H. 25 and C.R. 138
Telephone (612) 682-7383
October 28, 1992
Mr. Bob Lackmann
Mn/DOT 3B Area Maintenance Superintendent
3725-12th St. N.
P.O. Box 370
St. Cloud, MN 56302
Subject: Proposed Park and Ride Lot in City of Albertville
Dear Bob:
WAYNE A. FINGALSON, P.E.
Highway Engineer
682-7388
DAVID K. MONTEBELLO, P.E.
Assistant Highway Engineer
682-7387
RICHARD E. MARQUETTE
Right of Way Agent
682-7386
This letter is a follow-up to our phone conversation today regarding the proposed
park/ride lot in Albertville. My understanding is that this project will not begin until 1993.
We are certainly willing to work with you cooperatively on this project by providing our
paver with an operator. Time required for this work will be added to our "bank" which we
have established with Mn/DOT.
I am enclosing, with this letter, copies of the conveyance letter from County Attorney
MacPhail and the quit claim deed which identifies the restrictions conveyed to the City of
Albertville by Wright County for this parcel of land. I would think that the construction of
a bituminous curb and a defined ditch would take care of the safety and access concerns
which are identified in the quit claim deed. However, since the fencing language was added
on page 4 of the deed, we may need a supplementary deed or a resolution of the County
Board to modify this. I will contact our County Attorney regarding this.
I trust this information is helpful to you. Please contact me with any questions you
have. I look forward to hearing from you regarding the next phase of this project.
Sincerely,
' ' 'v
Wayn A. Fingalson / f
Couny/ Highway Engineer
Enclosures
PC: Arlyn Nelson, County Commissioner
Linda Houghton, Albertville City Clerk
Harvey Engelman, Maintenance Superintendent
Richard Marquette, Right -of -Way Agent
Dave Montebello, Assistant Engineer
City File
Equal Opportunity / Affirmative Action Employer
PUBLIC HEARING ON AMENDING
T.I.F. DISTRICT #4 BUDGET
November 16, 1992
Albertville City Hall 7:30 PM
PRESENT: Councilmen Donatus Vetsch, Duane Berning, and Mike
Potter, City Clerk Linda Houghton, City Engineer Thore Meyer
Acting Mayor Vetsch called the meeting to order. The purpose
of the meeting is to consider amending the budget of T.I.F.
District #4.
Berning made a motion to adopt RESOLUTION #1992-41 amending
Part II, Paragraph F of the Tax Increment Financing District #4 as
follows:
Land $50,000
Park Improvements 7,000
Sidewalk Improvements 4,337
Administrative Costs 4,000
Legal Costs 5,529
Contingencies 36
Bonding 1,875
Bond Agent Fees 67
Total Project Expense $72,844
Potter seconded the motion. All voted aye.
Potter made a motion to adjourn at 7:20 PM. Berning seconded
the motion. All voted aye.
,ONESppq
ZO
D Q
o�
OF TVO�
October 29, 1992
Minnesota Department of Transportation
District 3
1991 Industrial Pk. Rd.
Baxter, Minnesota 56401
Quality Service Through Individual Commitment
Ms. Linda Houghton
City Clerk
P.O.Box 131
Albertville, MN 55301-0131
In reply refer to:
C.S. 8680 (I-94)
Interchange Lighting
Dear Ms. Houghton:
(218) 828-2460
This is in response to your October 15, 1992 letter on additional lighting
on County State Aid Highway (C.S.A.H.) 37.
We are receptive to additional lighting on the C.S.A.H. 37 overpass.
Please mark the additional location(s) with which the council is concerned
on the attached lighting plan sheet and return to me. Feel free to sketch
the businesses, entrances, etc. that will illustrate your concerns. When
we receive the "marked" plan sheet, we can recommend the proper lighting
locations according to current standards.
The existing lighting system is operated and maintained by the State.
Any additional lighting costs including installation would be borne by
the City and/or County.
If further questions arise, feel free to call my office. We are willing
to meet with the council if they so desire, to discuss the work in greater
detail.
Si erely,
Anthony J. Kempe ich
District Traffic Engineer
Enclosure:
Lighting Plan
cc:
D.L.Raisanen/G.N.Kreutzer
Rick Arnebeck
Gary Dirlam
AJK:mc An Equal Opportunity Employer
` ^OINT POWERS BOARD. Hanover, Brankfort, St Micbael and Albertville
November 3. 199�
Linda Houohton
City
of Albertville
PO Box
131
Albertville.
MN
55301
RE;
Resolution
concerning watnr
rate changes
and hook -on charges
Dear
Linda:
Enclosed
is
a
coov of the above
resolution
that the Board would
like
to reouest
vour community
to discuss
for adootion. These
water
rate
and
hook on fee cnanoes
are in
connection with the
water
tower
oroiect.
If vou
have
anv
nuestions olease
contact me
weekdays between 8 am
and 1
om.
Sincerely.
JOINT POWERS BOARD
Donna M. Kioka
Secretary
Enclosure
AMENDMENT
TO
OPERATING AND AUTHORIZATION AGREEMENT
WHEREAS. the Cities of St. Michael. Albertville, and Hanover,
and the Township of Frankfort. entered into a Joint Powers
Agreement and subsequently adopted an Operating and Authorization
Agreement which has been amended from time to time: and
WHEREAS, the oarties desire to amend said Operating and
Authorization Agreement with regard to water rates and hook -on
fees:
NOW, THEREFORE, IT IS MUTUALLY AGREED that the Operating and
Authorization Agreement dated December 13, 1977, be amended at
Paragraph C(3) to read as follows:
C3~ Rates. A flat rate of $17.60 oer 10,000 gallons.
Billing shall be made quarterly commencing January
1, 1993. There is a quarterly minimum charge of
$17.60 oer residential or commercial unit.
Occupancv during any part of a quarter shall be
considered full occupancy for the quarter. For
purposes of rates. a residential unit shall be a
dwelling or portion of a dwelling designed for or
occupied by a separate family unit (i.e. two units
in a duplex billed as two residential units, two
families occupying a single family residence shall
be billed as two units, etc.). For purposed of this
section a commercial unit is a building or portion
thereof occupied or designed to be occupied by a
separate business, professional or commercial use.
ANDMQ� �����O��, IT IS MUTUALLY AGREED that the Operating
' ' dated December 13 1977
and Authorization Agreement, , be amended at
Paragraph C(1) to read as follows:
C1Commencing May 1, 1978. a hook -on fee shall be
^ i connections that are in
collected for all water service itary sewer
conjunction with a building permit in the water and san
planning area designated by the Board. The hook -on feecharged
shall depend on the size of the incoming line as shown below:
Incoming water Hook: -up Charge
Line Size (includes surplus charge)
V
s 1 .._,c 0.0c)
1 1 / 4''
1 ; 500.00
1 1 /
1,800.0c)
2"
2, 5Qc's.00
6-8
4r500.00
8"
7,300.00
1016
C
10,,00.0o
The hook-up fee shall be collected unless the property
owner cannot make a service connection. Except as provided in (2)
of this subsection, all service connections shall be made subject
to the hook --up fee.
PASSED this _ day of 19..........._.................r by the
Hanover. Frankfort, St. Michael and Albertville Joint Powers Water
Board.
HANOVER. FRANKFORT ST. MICHAEL
AND ALBERTVILLE JOINT POWERS
WATER BOARD
Chairman
ATTEST:
Secretary
Dated:
APPROVED BY:
. 1992.
CITY OF HANOVER
By:
Mayor
By:
Clerk
Dated: , 1992.
TOWNSHIP OF FRANKFORT
By:
Chairman
By:
Clerk
Dated: , 1992.
CITY OF ST. MICHAEL
By:_____
Mayor
8y:�_____
Clerk
^
Dated: , 1992.
CITY OF ALBERTVILLE
Mayor
|
� Bv:______
| Clerk
JOINT POWERS BOARD* Hanover, Frankfort, St Michael and Albertville
Post Office Box 10 w IIlUU ' 50dzStreet N.E ° Albertville, Mbnucsocu5530l'00lO * l�lenboue6l2-497'58ll
1ovember 3. 19p2
Linda Houghton
Citv of Albertville
PO Box 131
Albertville. MN 55301
RE: Water Tower Lease Amendment
Dear Linda:
rhe 8oard would like to reouest vour counciI to draw L. anv
conditions that thev would reouire to be done and the tyoe of
condition that thev wou1d like the orooertv to be in so the Boa�d
can address their concerns.
If vve anv questions olease contact me weekdays between 8 am
and 1 om.
Sincerelv,
JOINT POWERS BOARD
/� /
^`-�~�=�-�1---'-
Dnnna M. Kioka
Secretary
LG214
(7r2"1)
Minnesota Larnful Gambling
Premises Permit Application - Part 1 of 2
016
t,+rrfi;y:.!p}iYf°iyyl�n'�r-}eDr,:;eYni;° i .: i .9..'•: is i.::>yr::y;.,r.;.•}F%%-`:::":.::r:;;:.k;}:;�:frr-.,hnr�,-t}• .:r//�Dy;R
m 'r<1 r},.f:
.... ,•: ✓MM / . C u ,li :r. a
rri.:_•:: --- �.Ll:: :...Y1'.__..%l.:.s�/n.. :. rnr.G :ru: ra::� s ik3: �-+'/r`r�,:i° ... : /•:^�:� - is
Name of Organization
1 �� ,'IJe �2e,•,�,'s t�i`ie� ��sscc ,��_.
FOR BOARD USE ONLY
BASE #
PP #
FEE
CHECK
INITIALS
DATE
;:;�i.- ��;...� l..•Y �` rr+H+YJ�}jL YN<r:
Business Address of Organization •Street or P. O Box (Do not use the address of your gambling manager)
city State Zip Code County Daytime phone number
Name of chief executive officer (cannot be your gambling manager) Title Daytime phone number
S d y �-- o' F�c %% ' wzY w ;� "`, p2es r' �e (G Z) Y97- 477y_ .-'
w
f
B�IIg �CCaSio 5-
a . If applying for a class A cs,C permit: Win days and begtrin & endt o hours of bingo occa_ si�ons
No more than seve:i btt�go occasions maybe conducted by yourrg oanization per week:' �,�
Day Hours Day . n Beginning /Ending Hours
to t..: to
to tD to
If bingo wM not be conducted, check here
«Y ,,� .., �• .Y...:..::.., 1,�►• x :}ter ._a w�«c�.•
.x. III23�'} iliJ.l:.i • h_ « _ .<. a. _.. ... ... - .. 3•r''£'z2
Name of esta hment where g b g will be coed Street Address (do not use a post ottice box number)
1C � 1 ► (�r t�esu.2,► 1 S?7a �a��� �eCXE
Is the premises located wi in city Emits? Igl Yes M No If no, is township I= organized [= unorganized unincorporated
City and County where gambling premises located OR Township and County where gambling premises is located if outside of city Omits
141 lI le r t
Name and address of legal owner of pniThises 1 City State Zip Code
ICA,2��/ ('D�G1111�1 ,31(a t�eJt�111414 'W� t3�0 m�J S`s313
Does your organization own the budding where the gambling will be conducted? p YES Sg- NO
If no, attach the following:
• a copy of the lease (form LG202) with terms for at least one year.
' a copy of a sketch of the floor plan with dimensions, showing what portion is being leased
A lease and sketch are not required for Class D appOcations.
Minnesota Lawful Gambling
Premise Permit Application - Part 2 of 2
k�w ... .....�-::��s*^,vi�v p �ssv�ir,'o,�,u"??,?7d�, y.. fps!sw{..aaN,,,?;Y/%"";�'fi;/.f?!,; /"`,`•'r:,?,,.�o-."..`•H'�.;%;1 j01�" / �
r.;ry,.;;r.,':>.t.: f::•,�ii ;?.'ri., .•./�/�%:i: �y� �� `` � fr�:; s s%j�(//,//�/f„�.j,.''j;,>y:,: � ; � lr',lr,�� :��' � •�:/�
Bank Name Bank Account Number
5eC�,�,�,
Bank Address' City State Lip code
%o/ Sk �1�'�l^�el /1/�„y �53-76
me . , nocrass �uv
e inn >° h o� 2%4 �9t- �r . , /� b���✓i `�%. /�l-� Sr_3o J ' s�yr... S l� i.
e y �►•.^,o e (1 / 1 T/e, s! s;.s F!U C 41AeriLJ�lc �y : SS3 cJ �s.`�( e,�
V
Gambling Site Authorization
I hereby consent that local law enforcement officers, the
board or agents of the board, or the commissioner of
revenue or public safety, or agents of the commissioners,
may enter the premises to enforce the law.
Bank Records Information
The board is authorized to inspect the bank records of the
gambling account whenever necessary to fulfill
requirements of current gambling rules and Law.
Oath
declare that: ' S '
-1 have read this application and all information submitted
to the board is true, accurate and complete; fr ;
-all other required information has been fully disclosed;
Signature of chief executive officer
fIVV.Vim'.:i�M.V.Y.-.V.r.:I.s�if�I.-:M;:-:,�.v.-.��.�.v.-�•:,��.w .aa-��:��•
1. The city *must sign this application if the gambling prom-'(
ices is located within city limits.
2. The county "AND township" must sign this application I
the gambling premises is located within a township.
3. The local unit government (city or county) must pass a
resolution specifically approving or denying this application.
r
-1 am the chief executive officer of the organization;
-1 assume full responsibility for the fair and lawful opera-
tion of all activities to be conducted;
•1 will familiarize myself with the laws of Minnesota
governing lawful gambling and rules of the board and
agree, if licensed, to abide by those laws and rules,
including amendments to them;
-any changes in application information will be submitted
to the board and local unit of government within 10 days
of the change; and
•1 understand that failure to provide required information
or providing false or misleading information may result in
the deniat or revocation of the license.
Date
S. e l unit of government,
it should not be submitted to the Gambling Control Board.
Township: By signature below, the township acknowledges
that the organization is applying for a premises permit within
township limits.
City or County Name 1J Township Name
Signature of person receiving application
Tide
Signature of person receiving application
IDate Received I Tide
Refer to the instructions for required attachments.
Mail to: Gambling Control Board
Rosewood Plaza South, 3rd Floor
1711 W. County Road B
Roseville, MN 55113
Date Received
LG214(Part 2)