1997-01-06 CC Agenda/PacketALBERTVILLE CITY COUNCIL
AGENDA
January 6, 1997
7:00 PM
o. OATH OF OFFICE
7:00 1. CALL TO ORDER/ROLL CALL/ADOPT AGENDA
(Council/Clerk/Council)
7:05 2. MINUTES (council)
- Special City Council Meeting - December 16, 1996
7:10 3. AUDITING CLAIMS (Council)
7:15 4. CITIZEN FORUM - 10 Minute Limit
7 : 25 5 . CONSENT AGENDA [*1 (council)
a. Financial Statement - December
b. Follow -Up Sheet as of December 16, 1996
C. WWTF Operations Report (December)
d. Approve RESOLUTION 1997-1 (A RESOLUTION MAKING
APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN
THE CITY OF ALBERTVILLE FOR THE YEAR 1997
e. Approve RESOLUTION #1997-3 (APPOINTMENT OF FIRE
DEPARTMENT PERSONNEL)
f. Approve 1997 contract for building inspections with
Diversified Inspection Services
7:30 6. UNFINISHED BUSINESS
a. Petition for Extension of Utility Services to serve
Gilmer Industrial Parcel and for medium density
housing on CSAH 37 (Kenco)
b. RESOLUTION #1997-5 (DETERMINATION OF SANITARY SEWER
TAC FEES)
C. Public Works - Snow Plowing (Council/Admin/PW)
(1) Snow Plowing and Ice Control Policy of 12/4/95
(2) Maintenance Worker I - Wages for Merlyn Brandt
(3) Call Out Authorization for Snow & Ice Control
(4) Second Request from Kenco to plow Kalland
Avenue (Don Jensen)
d. RESOLUTION #1997-2 (RESOLUTION ACCEPTING THE
FEASIBILITY STUDY AND ORDERING A PUBLIC HEARING FOR
THE NORTHEAST TRUNK EXTENSION PROJECT) (Engineer)
e. Premier 94 Truck Service - Check #10595 ($4,528.45)
1
8 :15 7 . NEW BUSINESS
a. WWTF Operations Report (Engineer)
b. Federal Funding Candidate Project Solicitation
Notice - Wright County (Engineer)
C. RESOLUTION #1997-4 (ESTABLISHMENT OF A STRATEGIC
PLAN FOR THE FUTURE OF ALBERTVILLE) - Discussion
d. Planning & Zoning - Terms of Office (P&Z)
e. BRC Election Hardware Maintenance Support Agreements
for Optech IIIP - Eagle (City Clerk)
f. Tax Increment Refunding/Administrative Costs -
Office of the State Auditor (City Clerk)
g. Schedule public hearing on February 3, 1997, at 7:15
PM for vacation of a portion of CSAH 37
8 : 45 8. COUNCIL REPORTS (Council )
9 : 00 9. ADJO (Council)
UPC OKING NEETINGS/ IMPORTANT DATES
January 14
January 20
January 22
January 28
February 3
February 11
February 17
February 25
February 26
March 3
Regular Planning & Zoning Meeting 7:00 Sri
Martin Luther King Day - City Offices Closed
Staff Meeting 9:00 PM
Regular Joint Powers Board Meeting 7:00 Sd
Regular City Council Meeting 7:00 Sri
Regular Planning & Zoning Meeting 7:001M
President's Day - City Offices Closed
Regular Joint Powers Board Meeting 7:00 Sd
Staff Meeting 9:00 PM
Regual r City Council Meeting 7:00- Sri
3
FM
ALBMTVILLE CITY COU14CIL
December 16, 1996
Albertville City Hall 7:00 PM
PRESENT: Mayor Michael Potter, Councilmembers Duane Berning,
John Vetsch, and Sharon Anderson, City Administrator Garrison Hale,
City Clerk Linda Houghton, and City Engineer Peter Carlson
Mayor Potter called the meeting to order at 7:00 PM.
Mayor Potter presented an award on behalf of the City to
Councilmember Anderson in recognition of her dedication and work in
the development of Westwind Park. Councilmember Anderson expressed
her thanks to the Albertville Jaycees for all of their assistance.
Acting Mayor Berning presented a plague to Mayor Potter in
recognition of his many years of service to the City of
Albertville.
Berning made a motion to approve the agenda as presented.
Anderson seconded the motion. All voted aye.
The minutes of the December 2, 1996, meeting were amended by
deleting Item 2 of Paragraph 5, Page 5. Berning made a motion to
approve the minutes of the December 2, 1996, meeting as amended,
and to approve the minutes of the December 4, 1996, Truth in
Taxation hearing as presented. Anderson seconded the motion. All
voted aye.
Anderson made a motion to approve the bills as presented
(Check Vs 10621-10653). Vetsch seconded the motion. All voted
aye.
Anderson made a motion to approve the Snow Plowing and Ice
Control Agreement with Mark A. Weber Grading and Snowplowing and to
appoint the present and future Public Works Committee members as
the "Appointed Individual" who shall have the authority to decide
when snow plowing operations shall begin. Unless otherwise
instructed, the contractor shall plow snow when snow has
accumulated to two inches. Vetsch seconded the motion. All voted
aye.
The Council considered the request from Kenco to have the City
plow all of Kalland Avenue and a portion of 57th and 58th Streets
in the Parkside 3rd Addition for the remainder of the winter
season. Mayor Potter pointed out that the Developer's Model Home
for the Parkside 3rd Addition states that the developer is
responsible for the streets until the City accepts the project as
completed. At this time, the City has taken not taken action to
accept the project. Potter made a motion to deny Kenco's request
to have the City do the snow plowing as requested. Anderson
seconded the motion. All voted aye.
ALBERTVILLE CITY COUNCIL
December 16, 1996
Page 2 of 4
Potter made a motion to
provide extra gas and oil at the
Association's use in maintaining
motion. All voted aye.
have the Public Works personnel
Park Shelter for the STMA Hockey
the rink. Anderson seconded the
The consensus of the Council was to have the Park Shelter
building opened by the Public Works personnel on weekday morning
and to place an ad to hire someone to lock the shelter each evening
at a rate of $5 per day.
Administrator Hale explained to the Council that he had spoken
to a representative of Premier 94 Trucking regarding the cost of
replacing the rear end on the snow plow. The estimate on the job
was $1900, but the actual bill was $4500. No one in the City was
contacted regarding the cost overrun. Hale stated that a
representative of the business is willing to attend a Council
meeting to explain the bill.
Potter made a motion to table payment of the bill at this time
and to have a representative from the company attend the January 6,
1997, meeting. Anderson seconded the motion. All voted aye.
Joan Kododo and Pam Roden discussed their concerns over the
snow plowing on the Locust Court cul-de-sac. Administrator Hale
reported that residents on Main Avenue between 54th and 55th
Streets have complainted regarding the sidewalks being plowed in
the mornings at 6:00 AM. The Council explained that the recent
snowfall was unusual in amount and it was impossible to appease all
residents' complaints regarding snowplowing.
Potter made a motion to adopt RESOLUTION #1996-73 titled
RESOLUTION ADOPTING THE FINAL ALBERTVILLE 1996 TAX LEVY,
COLLECTIBLE IN 1997. Anderson seconded the motion. All voted aye.
Potter made a motion to adopt RESOLUTION #1996-74 titled
RESOLUTION ADOPTING THE FINAL ALBERTVILLE BUDGET FOR 1997. Berning
seconded the motion. All voted aye.
Berning made amotion to adopt RESOLUTION #1996-78 titled
RESOLUTION ADOPTING THE WASTEWATER FINAL BUDGET FOR 1997 THROUGH
1999. Anderson seconded the motion. All voted aye.
Berning made a motion to approve the 1997 contracted fee for
wastewater treatment facility operation and maintenance with PSG in
the amount of $93,392. Anderson seconded the motion. All voted
aye.
ALBERTVILLE CITY COUNCIL
December 16, 1996
Page 3 of 4
Potter made a motion to adopt RESOLUTION #1996-76 titled A
RESOLUTION SETTING SAC AND USER CHARGES IN THE CITY OF ALBERTVILLE,
with the language in Paragraph 2 amended to clarify the user
charges. Vetsch seconded the motion. All voted aye.
City Clerk Houghton explained that Katie McCoy has agreed to
work over her Christmas break (December 23rd to January 3rd) to
assist with year end filing, etc. at a hourly rate of $7.50, as
recommended by Mayor Potter. Therefore Resolution #1996-75 needs
to be amended by adding Step B to the Typist/File Clerk position.
Mayor Potter further explained that the City Clerk -Treasurer
position has been increased from Step K to Step L.
Anderson made a motion to adopt RESOLUTION #1996-75 titled A
RESOLUTION ESTABLISHING THE ASSIGNMENT OF PAY RANGE & STEP as
amended. Berning seconded the motion. All voted aye.
Berning made a motion to adopt ORDINANCE #1996-21 titled AN
ORDINANCE ESTABLISHING A LICENSE AND FEE SCHEDULE FOR CITY
SERVICES. Anderson seconded the motion. All voted aye.
Potter made a motion to adopt RESOLUTION #1996-70 titled
RESOLUTION ESTABLISHING A LICENSE AND FEE SCHEDULE FOR CITY
SERVICES. Anderson seconded the motion. All voted aye.
Potter made a motion to adopt RESOLUTION #1996-71 titled
RESOLUTION ESTABLISHING, TRANSFERRING AND/OR CLOSING CITY FUNDS.
Anderson seconded the motion. All voted aye.
Anderson made a motion to adopt RESOLUTION #1996-77 titled
ADOPTION OF COMPREHENSIVE PLAN. Berning seconded the motion. All
voted aye.
Anderson made a motion to adopt RESOLUTION #1996-79 titled
RESOLUTION ESTABLISHING 1997 RECYCLING & COMPOSTING SCHEDULE.
Vetsch seconded the motion. All voted aye.
Administrator Hale presented a contract with Wright -Hennepin
Electric to provide street lighting service to the Greenhaven
Addition. Potter made a motion to approve the five-year street
lighting contract with Wright -Hennepin effective January 1, 1997.
Berning seconded the motion. All voted aye.
Berning made a motion authorizing the clerk, administrator,
mayor or acting mayor to approve and issue year-end payments for
1996 invoices and prepaid for 1997 prior to year-end. Anderson
seconded the motion. All voted aye.
ALBERTVILLE CITY COUNCIL
December 16, 1996
Page 4 of 4
Potter made a motion to adjourn
the motion. All voted aye.
at 8:40 PM. Anderson seconded
-A . J
Michael Potter, Mayor
Linda Houghton, City Clerk
CITY OF ALBMTVILLE
BILLS TO BE PAID
January 6, 1997
Check No
Vendor
Reason
Amount
10683
Chouinard Office Products
Name Plates
17.02
10684
Diversified Inspection Serv.
Building Inspec.
4,086.82
10685
Don's Auto
Gas
73.98
10686
Fehn Gravel & Excavating
Haul/AgLime
2,308.43
10687
Fraser Steel
TIF tax return
16,474.90
10688
G.D. LaPlant
Dec. service
89.87
10689
Medica
Health Ins.
930.7.9
10690
Minnegasco
Service
673.94
10691
St. Michael Floral
Flowers
34.90
10692
Unlimited Electric, Inc.
Repairs
94.52
TOTAL $
24.7 85.17
CONSENT AGENDA
CITY OF TVIT,T
FINANCIAL STA
Rav— r 26 - December 31, 1996
Beginning Cash Balance November 26, 1996 $ 42,422.88
INCOME (November 26 - December 31)
Bond Proceeds
396,978.50
Building Permits
18,408.91
Donations
9,500.00
Fire Contracts
16,424.45
HACA
68,204.50
Interest
5,780.40
Joint Powers Bond
71,000.00
LGA
34,471.50
Loan Payment - Fraser
689.06
November Tax Sttlmt.
327,727.88
Refund - Insurance
4,486.00
TIF Settlements
50,631.80
Title Search
30.00 -
Miscellaneous
50.00
TOTAL INCOME
1,004,383.00
Transferred from Savings
to Checking 250,000.00
EXPENSES (Nov. 26 - Dec. 31)
Check #10562-10594 &
Check #'s 10596-10616
(Approved 12/2/96) 74,924.21
Check #'s 10621-10653
(Approved 12/16/96) 77,454.68
Preapproved Checks 331,933.27
(List Attached)
TOTAL EXPENSES 484,312.16
Ending Cash Balance December 31, 1996 $812,493.72
INVES22MTS :
CD @9226 - Alb. Development Corp. matures 1/2/97
CD @10190 - matures 3/1/97 @ 5.4%
CD #10203 - matures 3/29/97 @ 5.4%
CD #300116 - AFD - matures 6/27/97 @ 4.2%
Dain Bosworth Investments (11/30/96)
TOTAL INVESTMENTS
7,249.71
121,443.91
404,451.33
24,113.92
1,320,986.17
$1,878,245.04
Money Markey Savings Acct . (11/ 30 / 96 ) $145 , 37 6.43
CITY OF AL ERTVILLE
PREMITHORIEED CHECKS ISSUED
November 27 - December 31
check No Vendor Reason Amount
10553 Wright County Treasurer 203,481.00
10554 Airtouch Cellular 12.10
10555
Delta Dental
102.15
10556
Medica
829.25
10557
P.E.R.A.
386.97
10558
Pitney Bowes
195.64
10559
Sprint
3.96
10560
USCM Midwest
92.00
10561
Wright County Sheriff's Dept.
5,018.75
Payroll Endina 11/22/96
P1722
Gary
997.01
P1723
Linda -
826.40
P1724
Ken
897.01
P1725
Merlyn Brandt
416.30
P1726
Allen Ruther
55.41
P1727
Ken
379.96
P1728
Void
Check Us 10562 - 10616 Approved 12/1/96
Appointed/Elected Officials
P1729-
Sharon Anderson
124.67
P1730
Duane Berning
106.20
P1731
LeRoy Berning
18.47
P1732
Jim Brown
18.47
P1733
Rod Fraser
18.47
P1734
Howard Larson
18.47
P1735
Curt Muyres
124.67
P1736
Michael Potter
189.32
P1737
Pete Scherer
18.47
P1738
Donatus Vetsch
18.47
P1739
John Vetsch
87.73
P1740
Void
P1741
Void
P1742
Void
P1743
Void
P1744 Void
Payroll Endina 12/6/96
P1745
Gary
997.01
P1746
Linda
826.40
P1747
Ken
897.02
P1748
Ken
472.55
10617
Highland Bank Nov. Fed. Taxes
2,535.46
10618
Minnesota Dept. of Revenue Nov. State Taxes
435.49
10619
P.E.R.A.
392.49
10620
USCM Midwest
92.00
Check
Vs 10621 - 10653 Approved 12/16/96
Payroll Endina 12/20/96
P1749
Gary
993.19
P1750
Linda -
822.56
P1751
Ken
891.24
P1752
Merlyn Brandt
317.78
P1753
Dennis Licciardi
183.36
P1754
Ken
466.30
10654
US Post Office
450.00
Appointed/Elected Officials
P1755
Sharon Anderson
106.20
P1756
Duane Berning
106.20
P1757
LeRoy Berning
18.47
P1758
Jim Brown
18.47
P1759
Rod Fraser
18.47
P1760
Howard Larson
18.47
P1761
Curt Muyres
87.73
P1762
Michael Potter
189.32
P1763
Pete Scherer
18.47
P1764
Donatus Vetsch
18.47
P1765
John Vetsch
106.20
10655
Delta Dental
112.65
10656
Federated Propane
45.00
10657
Dennis Fehn
3,016.50
10658
First Trust National Associ.
385.20
10659
Gopher State One -Call
1.75
10660
Hackenmueller's
100.33
10661
Highland Bank Insurance Group
100.00
10662
Highland Banks
2,674.70
10663
Highland Banks
9,500.00
10664
Kennedy & Graven
2,077.21
10665
MN Dept. of Revenue
449.47
10666
City of Monticello
180.00
10667
MTI Distributing
.90
10668
Northern Hydraulics, Inc.
55.33
10669
Office Max
460.44
10670
P.E.R.A.
392.49
10671
Pat's 66
292.30
10672
Premier 94 Truck Service
154.01
10673
Professional Services Group
7,519.16
10674
Radzwill & Couri
1,500.00
10675
Signs Plus
189.45
10676
Sprint
24.19
10677
Sprint -United Telephone
341.71
10678
Unlimited Electric, Inc.
222.60
10679
USCM Midwest
92.00
10680
Wright County Highway Dept.
110.49
10681
Wright County Sheriff's Dept.
5,018.75
10682
US Department of Commerce
71,000.00
TOTAL
$331,933.27
11
*S46
CITY OF ALBERTVILLE
FOLLOW-UP SHEET
As of December 2, 1996
DATE ACTION TO BE TAKEN PERSON
5/95 Renumbering ordinance Staff
7/95 Personnel - Ordinance/Policies AddW
Ongoing C=Xil
01/96 SAC Fee - Cash Flow Eng./
Ongoing Trunk Access Fees Cbux:i.l
04/96 JMJ Properties (Commercial) Staff
In Process
04/96 Comprehensive Park & Trail Plan P&Z/
In Process - Carril
05/96 WWTF Planning Eng.
In Process
07/96 Primary School Park/Drainage Plan Eng/
In Process Admin
8/96 CSAH 19/37 Intersection Realignment Project Staff/
In Process chrril
08/96 Barthel Industrial Lot (1.54 acres) EDA
In Process
09/96 Hockey Arena CM-1di
In Process
09/96 Cedar Creek Golf Course (Center Oaks) renco/
In Process Comm.
11/96 New Council Orientation Admin/
Staff
12/96 Fire Station Parking Lot Drainage CC/Eng
I PROFESSIONAL
SERVICES GROUP, INC.
ALBERTVILLE WASTEWATER
TREATMENT FACILITY
November 1996
MONTHLY OPERATIONS REPORT
sa
S
Submitted by. L4*7
Kelly Browning
Date: December 13, 19M
ALBERTVILLE WASTEWATER TREATMENT FACILITY
Monthly Operations Report
November 1996
Executive Summary
Albertville met all of its NPDES permit requirements for the month of November. Average
Biochemical Oxygen Demand of the effluent was 2.0 mg/I and the average Total Suspended
Solids was 12.4 mg/l. Total Phosphorous averaged 0.33 mg/l.
Ice has covered 100% of Pond #3 since the second week in November. Dissolved Oxygen
levels have dropped but have been maintained in an acceptable range with all aerators running
in the first two ponds. Phosphorous removal remains consistent with temperatures from Pond
#3 averaging 3.0 degrees C. Temperatures in Ponds #1 and #2 have dropped to less than 1.0
degree C. We are prepared for several treatment strategies to facilitate phosphorous removal
should the need arise. These will be discussed in more detail later in this report.
Operations
With the onset of colder temperatures, treatment processes are affected in many ways.
Microbiological activity slows down considerably, and natural metabolism of organics and
nutrients slows down. Physical properties of water also change as temperatures change. The
viscosity of the water increases to a point where particulate matter will settle very slowly, if at all.
The physical properties of the chemicals are also affected. Alum is not as effective in colder
temperatures, therefore it usually requires more. But as the amount of alum is increased, it also
has difficulty settling. Aluminum sulfate is cationic, which means it has a negative charge. The
more that is used, the more it wants to repel itself. That is when an anionic polymer may Ile
also be used. The anionic polymer has a positive charge that helps to neutralize the overall
charge and hopefully helps improve settling, all along fighting the viscosity of the water, also.
Ice cover on the ponds may cause some other reactions in the system. For instance,
phosphorous can be released when provided an anaerobic environment. It is possible that if the
dissolved oxygen levels in Pond #3 drop to 0.0 mg/l, phosphorous may be released from the
sediment, making more phosphorous to remove chemically.
All of these things, and others, are being studied during the course of this winter. So far, things
are going well. But we are preparing for the chance that we could encounter phosphorous
removal problems caused by any of a number of reasons that are a result of the cold weather.
All aerators are operating in the ponds and will remain on until ice out in the Spring in an effort to
get the dissolved oxygen to carry through the third pond. Another chemical, Ferric Chloride, has
also been purchased and is on -site for use in the event we encounter problems. Ferric Chloride
is used extensively in Canada for phosphorous removal. It tends to be more effective in colder
temperatures. Although it is a costlier alternative to alum, less volume is usually needed and it
would not have to be used during the temperate months when alum is quite effective. Ferric
also does not have problems associated with alum such as crystallizing in cooler environments.
A drum mixer has also been purchased for the polymer. Polymer may be used in conjunction
with alum or Ferric Chloride to improve settleability. Polymer tends to separate over time and
oils surface. The mixer will keep the polymer mixed, therefore more manageable and more
effective.
Alternative operating strategies may also be tried, such as bypassing the third pond if there is a
phosphorous release. Analysis of all three ponds has shown, though, that the temperature of
the third pond is the warmest. Additionally, the clarity coming out of Pond #2 is far less and very
likely may not settle out in the clarifier in the colder temperatures. This is an option that could be
visited, though.
Monitoring of the system has been stepped up considerably in order to carefully monitor and
track the changes taking place. We will continue to update the City and the MPCA as data is
gathered.
Earlier this month the Pond #3 dike appeared to be "weeping", which could indicate a leak.
Runoff (snowmeft) is likely the cause, but due to the unusual way the ice formed in that area, it
was decided to be on the cautious side and inform the Agency of the concern. We also have
taken a sample of ice and of Pond #3 to compare for chlorides concentration, which is soluble
enough that it would easily pass through the soil of the dike if it were leaking. The test results
will be evaluated and forwarded to the Agency, also. At this time, the area in question appears
to be solid.
Maintenance
Regular preventative maintenance was performed throughout the plant. Monthly work orders
include sludge pump servicing, aerator amp draw readings, clarifier drive maintenance, sampler
cleaning and servicing.
Smaller items that appear on work orders monthly and quarterly include electric hoist
maintenance, fire extinguisher checks, emergency shower testing, sump pump exercising, and
control panel checks.
The influent signal converter finally was repaired and returned to ICS. ICS and Page Electric
moved the influent and effluent chart recorders to the wastewater building. The signal converter
(which has no displays and is rather small), apparently cannot be moved due to the fact that the
shielded cable that is used with it has a maximum length limitation of 100 feet. This should not
have any negative impact due to the size and the need to have access to the converter is very
rare. The apparent lightening strike that damaged the converter may also have damaged the
flowmeter at the pipe, also. This could not be known until the converter was repaired.
Diagnostics are now being run to help pinpoint the problem. Replacement is not feasible if the
unit can be repaired. We have been working with the manufacturers representative to work on
this problem without having to send in the unit. We were quite displeased with the amount of
time it took to have the converter repaired at the factory, in which case there was no other
alternative.
The alum pump's anti -siphon valve needed repair. Diaphragms were ordered to replace the torn
ones and spares to keep on hand. A spare pump has also been acquired to have in the event
there is a complete pump failure. Additionally, ferric chloride cannot be used in a pump with any
metal parts that come in contact with the chemical. Therefore, the pump will serve two
purposes.
Safe
Safety training is ongoing. Staff are scheduled to receive SCBA training and fit tests early in
January.
Reaulatory Communications
NPDES Report
Cooperative Efforts
PSG has been happy to work with the City on various cooperative efforts this past month. A
sewer backup was responded to recently to determine where the problem originated. It was
found to apparently be in the service. PSG staff retrieved Christmas decorations from the cellar
and assisted Ken in loading them up for the Jaycees. Ken and members of the Jaycees then
installed the decorations on Main Street. Also, thanks go to Ken for doing a great job keeping
the wastewater plant area plowed. PSG also met with Gary Hale and the Public Works
Committee to work on the complete wastewater and collection system department budget for
Albertville, in addition to developing some alternative sewer rate options. We appreciate the
opportunity to work with the City of Albertville on these cooperative efforts.
Client / Public Relations
Regular communications have been maintained between PSG and Gary Hale concerning plant
operations and maintenance.
Financials
Financial Report reflects all activity in the budget year. The financial data does not reflect
November bills paid in December.
Appendices
NPDES Discharge Monitoring Report
DMR Addendum's
Loadings Summary
Client Status Report
Phosphorous Study Update
ALBERTVILLE WWTF LOADINGS
Contract
Valves d Triggers:
Ave-
0.1680 MGD
Ave-
307 B
Ave-
187 B
High-
0.19" moo
High-
3680
High-
224 f
Low.
0.1264 MGD
Low-
248 i
Lovw
160 B
Design:
0.3150 MGD
366 i
368 9
FLOW
12 mo
% of
TSS
12 mo
% of
CBOD
12 mo
% of
MGD
�n�r��r���«�����►������
Avg.
«��►�►
Design
►►����«����...........
mgA
Lbs. Avg. Design
H•. ........
mgA
... ..w•
Lbs.
a.. n..•«....u...►...����n�e.
Avg.
Design
1996 Jan
0.161
394
493
240
302
Feb
0A43
296
339
184
219
Mw
OA64
288
394
191
261
Apr
0.177
99
145
92
136
May
0.172
274
392
148
212
Jun
0.163
232
315
133
181
Jul
0.152
222
291
154
196
Aug
0.174
288
416
136
197
Sep
0.165
234
322
100
138
Oct
0.161
294
395
122
164
Nov
0.163
78
106
68
92
Dec
0.166
406
527
234
304
1996 Jan
OA61
0.1626
51.81%
260
336
331
89.93%
175
235
195
52.97%
Feb
0.169
0.1639
62.01 %
433
671
360
95.16%
178
235
196
53.21 %
Mar
0.179
0.1851
52.41 %
312
466
356
96.79%
221
330
202
64.78%
Apr
0.189
OA 660
52.70%
336
527
309
106.43%
131
206
207
66.36%
May
0.196
0.1692
53.39%
388
641
409
111.05%
169
279
213
57.87%
Jun
0.203
0.1716
6444%
364
699
432
117.48%
151
256
219
59.67%
Jul
0.161
OA 723
64.69%
248
333
437
118.66%
129
173
217
69.07%
Aug
0.141
0.1895
53.91%
668
656
456
124.04%
179
210
218
59.37%
Sep
0.141
OA675
63.17%
625
735
491
133.40%
146
171
221
60.11%
Oct
OA63
OA677
63.23%
274
372
489
132.89%
144
196
224
60.83%
Nov
0.26
0.1749
56.63%
244
609
623
142.01 %
141
294
241
65.40%
Dee
I I E)
Your water and was6ewraterparhter
December 13, 1996
Municipal Section
Water Quality Division
Minnesota Pollution Control Agency
520 Lafayette Road North
St. Paul, Minnesota 55155-4194
Please find enclosed the City of Albertville's Monthly Discharge Monitoring Report for November
1996. with its required addendum's.
We would also like to update you on the status of the influent flowmeter. As was mentioned a
couple of months back, the influent flowmeter signal converter had apparently been taken out by
a lightening strike. Further damage at the meter could not be tested for until the converter was
repaired. We are extremely displeased with the extensive amount of time it has taken to get the
converter repaired at the factory and shipped back. There was no other alternative in that case.
The converter has now been received and was reinstalled. It's apparent that there is, indeed,
damage to the meter itself, also. This, however, may be repairable in the field with the verbal
technical support by the manufacturer's technicians. We have begun to troubleshoot the system
to isolate the problem. More electronics testing will be done next week. Hopefully, this can be
resolved now in short order, but we wanted you to be made aware of the status.
The Duty Officer was notified in November of a possible breach in the dike of Pond #3 of our
system. Because of the unusual ice formation in the area in question, it was felt that the Agency
should be notified. Upon further investigation and observation, it seemed as though runoff
(snowmelt) could have caused the formation. On the side of caution, we have sampled the ice
formation and the pond water for chlorides. The results should be available by December 16,
1996. They will be evaluated for any indication that the dike may be compromised. The results
and a follow-up letter will then be forwarded to Bill Priebe of the.Agency, as requested.
If you should have any questions, please contact me at (612) 497-8309.
Sincerely,-
Kelly
Facility Manager
Professional Services Group
3320 Lander Avenue, NE
St. Michael, Minnesota 55376
(612) 497-8309 Fax: (612) 497.8312
q5j
CITY OF ALBERTVILLE
RESOLUTION #1997-1
A RESOLUTION !HARING APPOIAILl TS TO CERTAIN
OFFICES AND POSITIONS
WITHIN THE CITY OF ALBERTVILLE FOR THE YEAR 1997
WHEREAS, it has been the policy of the Albertville City
Council to make annual appointments to fill certain offices and
positions within the City government at the beginning of each year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
Albertville, Wright County, Minnesota, establishes the following:
1. That the following person are appointed to the following
offices and positions for the year 1997:
ACTING MAYOR: 1st Qtr. - DUANE BERNING
2nd Qtr. - CURT MUYRES
3rd Qtr. - JOHN VETSCH
4th Qtr. - PATRICIA STALBERGER
PLANNINC3 COMMISSION:
LIAISON/MEMBER
ASSISTANT WEED INSPECTOR:
CITY ATTORNEY:
CITY ENGINEER:
FINANCIAL ADVISOR:
PLANNER:
TAX INCREMENT CONSULTANTS:
BOND COUNSEL:
ANIMAL CONTROL:
CITIZEN MEMBER
ALTERNATE:
DUANE BERNING
JOHN VETSCH
PUBLIC WORKS EMPLOYEE
RADZWILL & COURI
SHORT, ELLIOT &
HENDRICKSON, INC.
SPRINGSTED, INC.
NORTHWEST ASSOCIATED
CONSULTANTS
BRIGGS & MORGAN
HOLMES & GRAVEN
BRIGGS & MORGAN
MONTICELLO ANIMAL
CONTROL
CIVIL DEFENSE DIRECTOR: FIRE DEPARTMENT
ALBERT BARTHEL
FIRE RELIEF ASSOCIATION MAYOR
REPRESENTATIVES CITY CLERK
FIRE DEPT. REPRESENTATIVE: MAYOR
OTSEGO CREEK AUTHORITY: JOHN VETSCH
HOWARD LARSON
ALTERNATE:
MARK OLSEN
EKIIC DEVELOPMENT CURT MUYRES
AUTHORITY: MARK OLSEN
PATRICIA STALBERGER
JOINT POWERS BOARD DUANE BERNING
REPRESENTATIVES: JOHN VETSCH
ALTERNATE:
MARK OLSEN
FINANCE COMMITTEE: DUANE BERNING
CURT MUYRES
ALTERNATE:
MARK OLSEN
PUBLIC WORKS COMMITTEE: MARK OLSEN
JOHN VETSCH
ALTERNATE:
PATRICIA STALBERGER
PCOMMITTEE: MARK OLSEN
PATRICIA STALBERGER
ALTERNATE:
DUANE BERNING
TRANSPORTATION COMMITTEE: CURT MUYRES
MARK OLSEN
ALTERNATES:-
DUANE BERNING
PATRICIA STALBERGER
CMIF CROUP: JANET BERNING
ELAINE ENGSTROM
ANDREA EULL
MICHAEL POTTER
GOLF COURSE COMMITTEE:
OFFICIAL NEWSPAPER:
OFFICIAL DEPOSITORIES:
MEDICAL OFFICER:
RULES OF PROCEDURE:
CABLE TV BOARD:
DONATUS VETSCH
KIM WALSH
PATRICIA STALBERGER
JOHN VETSCH
CROW RIVER NEWS
HIGHLAND BANK
DAIN BOSWORTH
LMC 4M FUND
SECURITY STATE BANK
OF MAPLE LAKE
DR. DAVID EHLENZ,
BUFFALO SPECIALTY CARE
ROBERT' S RULE OF ORDER
(AS A GUIDE)
ACTING MAYOR
2. City Staff (Employees) and City Consultants (Planner,
Attorney, Engineer and others) will serve the boards,
commissions and committees to include attendance at meetings
as directed by the City Council.
3. Change City Council regular meeting dates conflicting with
legal holiday as follows:
Labor Day - Monday, September 1, 1996, to Monday, September
8, 1996 at 7:00 PM.
4. That such appointments shall take effect on the date hereof
and shall continue for the remainder of the year or until such
time as a successor is appointed by the City Council.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 6th
DAY OF JANUARY, 1997.
Mark Olsen, Mayor
ATTEST:
Linda Houghton, City Clerk
sew
CITY OF �RLBF.'ELTVILLE
RESOLUTION #1997-3
APPOIA Z 1 lr OF FIRE DEPART PEI Im M o nEL
WHEREAS, the Albertville City Council is desirous of
appointing Fire Department personnel to various positions in the
department; and
WHEREAS, the City Council is interested in making the
appointments in accordance with Minnesota Statutes, Fire Department
Policies and the election of officers held on December 5, 1996, at
the regular Fire Department monthly meeting.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Albertville, Wright County, Minnesota, hereby appoints the
following Fire Department personnel to various positions in the
department:
Position Name Term of Office
Fire Chief Albert Barthel 1997-1998
Asst. Fire Chief Scott Black 1997-1998
President Kevin Zachman 1997
Secretary/Treasurer Kenny Roden 1997
Relief Association
Treasurer Gordy Berning 1997
Secretary Bob Wacker 1997
BE IT FURTHER RESOLVED that the City Council further
determines that terms of office to be as stated in this resolution
and all terms of office are effective on January lat and terminate
on December 31st or until a duly qualified replacement has been
elected/appointed to office.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTV I LLE THIS 6TH
DAY OF JANUARY, 1997.
Mark S. Olsen, Mayor
ATTEST:
Linda Houghton, City Clerk
SIP
L This agreement is entered between the City of Albertville (The City) and Diversified
Inspection Services hereinafter referred as (the Contractor) for the purpose of the
Contractor providing professional budding inspection services to the City.
IL CONTRACTOR RESPONSIBILITIES - The contractor agrees :
A To make available its services as a certified Building Official to the City of
Albertville.
B. To enforce the State and Uniform Building, Plunflwg, Mechanical, and Energy
Codes within the City of Albertville.
C. To coordinate its efforts with the City, and to be present at the City as noeded
for this purpose.
D. To assume all costs incurred by the Contractor in the performance of his duties,
Permit forms, Correction notices, Inspection Cards, and a system for scheduling
E. To perform other duties and inspections as requested by the City.
M. CITY RESPONSIBILITIES - The City agrees:
A. To maintain all records on all permits applied for and issued.
B. To collect permit fees, and issue permits after the Contractor has reviewed and
approved the permit application
C. To assist the Contractor, as necessary, with enforcement for corrections of
violations of the Budding Code, when properly documented by the Contractor.
IV. PAYMENT - The City agrees:
To reimburse the Contractor as follows, upon proper receipt of documentation
1) Upon submission of documentation showing that all required inspections have
been completed on the project, the City agrees to pay the Contractor, 60 % of the
perndt fee and 90 % of the plan review fee. (based on the 1988 Uniform Building
Code Fee Schedule Table # 3-A)
2) Other duties and inspections will be made at the request of the City for the fee of
$30.00 dollars per hour.
PAGE 2
V. DURATION
A. The period of tins agreement shall be from January 1, 1997 tine December
31, 1997.
B. This contract may be emended or renewed by action of the City with the
consent of the Conhactor.
C. This agreement may be tuminated within (30) thirty days upon written
notification from the Contractor or the City.
City of AH=tvMe
Mayor
A�strator
Contractor
Kevin Meallmuse
Diversified Inspection Services
' I .. '' : I :r � : � 1:r. .
DEC. 9.1996 6:03PM KENCO NO.646 .6i9
PETITION FOR LOCAL IMPROVEMENTS
The undersigned hereby PETITIONS The City Council of The City of
Albertville, pursuant to Minnesota Statutes Chapter 429, For the following
proposed improvements:
Sanitary Sewer main lines and lateral service line tees;
Waxer main lines and lateral service tees;
Ditch culverts, storm sewer pipe and Water Quality Ponds (depending on project design)
The petition is to request a feasibility study and cost estimate for
construction and related costs, and the projected assessments for the
improvements proposed.
LEGAL DESCRIMONS
(SEE ATTACHED SHEETS AND LOCATION MAPS)
petidon.doc
DEC. 9.1996 6:02PM KENCO NO.646 P.4/9
13736 Johnson Street N.E. • Ham Lake, MN 55304 • 757.4M2
December 9, 1996
Mr. Gary hale
City Administrator
5975 Main Avenue NE.
Albertville, MN 55301
RR: " ". dustrial arml u ' ties
Dear Mr. Hale:
Last week Kenco met with staff to review the status of the Kolles property and the
extension of utilities west to Kenco lands in the Northwest quadrant of Highway 37 and
the western City limits with Otsego. We understand that these parcels will be served by a
sanitary sewer and water line which is intended to provide lateral benefit to all properties
along the corridor. In order to make the most effective use of this lateral benefit, the
pipes are proposed to run through the properties rather than the road right of way of
Highway 37. This alternative would eliminate the need for Highway 37 road upgrades
considered likely if pipes were placed under pavement.
Kenco favors this proposal which ultimately saves on utility costs to all parties as it
minimizes pipe which has some maintenance burdens without true lateral benefit.
Kenco has progressed far enough in our planning to be confident that we can dedicate a
usable and reasonable utility corridor through our properties at this time. We therefore
are asking the City to commence feasibility planning. While we are only in the
conceptual stages of product design for the R5 parcel, we have concept plans for both the
1-1 and the R-5 as they relate to the proposed utility corridor. We will not request any
deferred assessments for the parcels and request that the project costs be fairly distributed.
We have reason to believe that the availability of an incubator style industrial park with
frontage on I-94 is desirable for local and semi regional growth businesses. Kenco's own
office facilities are located on a similar shaped property.
We also request that as part of the feasibility planning that Kenco be allowed to plan on
utility construction during 1997 as a 429 assessment project. If the construction of the
sewer and water is delayed significantly, we would install on site holding tanks for sewer,
maintain the existing drain field and well for the existing house as short term contingency
measures.
We have enough interest in proceeding on the I-1 parcel such that any other alternatives
to the municipal sewer system would be inappropriate. We believe that the projects are
petidon.doc
DEC. 9.1996 6:03PM KENCO NO.646 P.5i9
13736 Johnson Street N.E. • Ham Lake, MN $5304 • 757.4052
in the City, s interest and are anxious to progress towards full approvals. We have been .
directed to put forward business park plans in the attached concept format until such time
as the utility feasibility plan becomes clearer. We are interested in applying for a full
preliminary plat and subdivision as soon as the timeline requires in order to progress a
full project to the design stage. As such, we anticipate the need to have an active
submittal by early February 1997.
Thank you for your consideration.
Sincerely,
I�VO&A4 14ku.'
Donald Jensen
Land Development Director
cc: Peter Carlson - SLH
DEC. 9.1996 6:05PM KENCO N0.646 P.9i9
REAL ESTATE TAUS PAYABLE IN 1M WNGHT COUNTY, WNNESOTA
omEFKE=NCO CONSTRUCTION-9 INC PROPERTY
PROPERTY I.O. 118v-a 0O-3W-,v `"S 40i 00 A
CITY Of ���
SECT-35 TWP-121 RANG-24
UNPLATTEO LANO
YI1/2OF SWI/4EX S1/20F W1/20F SWI/4
TAXPAYERS 03699 VMMATMmAAK6TVALUE
K E NC O C l7 N S TRUC T I O N y INC TAXABLE MAFIKET VALUE
13736 JOHNSON S1 NEE
HAM LAKE MN 5 304
/W AG NON-HSTO
NEW IMPROVEMENTS N/A S6*
TAX CAPAcn y
7
I. Use this amount Form M•1 PR to ses B you re agw for a
mt
property taut raipnd...„._«...« - • v�
FAO W August, S. K box is dmm*ed. you owe dalnttwsnt tax" and ere rmt eNgible N/A
2. Use this amount forme sp@dal gmP•rb tax refund on sdw" ton
Your Pmp wty lhx And How It k Reduced By The State NIA; Z, 699. 64
s. Your property tax birlom reduction by elata•PaW aM and cradils.«..«««.....«...........�.....«...« ►A 1 s 273 • T 1
4. Aid paid by the sate of MrlPssata to reduce Your Property taut ..... ....................
...«......«�
5 Credits pald by the State of Minnesota io reduce your PmPe"Y taut: %A 46641
A. Homestead and agricultural credit ............................ ...... ...„........... .................. I................
a. Outer Credns.....«............«......................................... .................«.«.... ............................ .,
lr1/A.
S. Your property tax after reduction by mas'Paid olds and cred m.............................................
WhersYour Property Tax Dollars Go
MjrA
�. c owty............«......................_...................................................«..................«................
it0 A
9. City or town ........ «.._.... «................................................................................«....................
NIA
9. SCh001dletrict..$-S•.A.Excessleyrrererendatax........ ..... ................. .................. «.«..
S. Rernalning school tax .................. «..„......................... ............ .......
A. HOSPITAL DISTRICT
N/A
1o. Special m*g dlstrtct:
a.
11. Non -school voter approved referenda WIN..................................•......•................................
N/A
12. Totat property tax before special asaesemerft..................... ............. ...................................
.
13. Special assessments added to this property tax bill:................•.•••.•••.••••.•...-........•.......•........
A.
t3.
c.
tax and special eseesents...................... .................. .,..«..............
me
N
14. Your total property
PAY THIS AMOUNT NO LATER THAN MAY 15,1996
PAY THIS AMOUNT NO LATER THAN NOV EMBER 159 1996
You mm bs erixW#jbF0w
err two r¢urrdr is redueo rourpmomv roc.
ESCROW AGENT NO.
Rearl the back ajrhis mrd wnt to Add our how ro appt3:
219 s 4t•7
257.70
21090
436953
18.32
959092
959,0 %
41F9,00
4rym`st
DEC.
9.1996 6:04PM KENCO
N0.646 P.7i9
PROPOSED
CITY OF ALBERTVILLE
OFFICIAL ZONING MAP
A-1, Agricultural Rural
R-6, Residential High Density
F-D
B-W, Business Warehouse
�...�
A-2, Agricultural Transitional
L^]
R-7, Special Purpose High Density ❑
1-1, Light Industrial
R-1A, Low Density Single Family
R-8, Mixed Housing
❑
I-1A, Limited Industrial
(�
R-1, Single Family
V
R-MH, Manufactured Housing Residential❑
1-2, General Industrial
[Yl
R2, Single & Two Family
0
8-1, Neighborhood Business
❑
PUD, Planned Unit Development
❑
R-3, Single & Two -Family
❑
8.2, Limited Business
❑
P/l, PublicAnstitudonal
0
R-4, Low Density Multiple Family
❑
B-3, Highway Commercial
❑
S, Shoreisnd Overlay
❑
R-S, Medium Density Multiple Family
❑
8-4, General Business
❑
W, Wetland Overlay
12.3-08
27
DEC. 9.1996 6:OSPM KENCO
O•rr. O A
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m
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43
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A6
cr
CITY OF ALBERTVILLE
RESOLUTION NO. 1997-5
DETERMINATION OF SANITARY SEW TRUNK ACCffiSs BEE
the City Council of the City of ;�Albeirtville has
inc ed costs related to the installation of santarylsewer trunk
mains, and seeks to recover those costs through a sanitary sewer
trunk access charge to be paid by properties which will discharge
sewage into said trunk lines.
NO*TgSREFORE, THE CITY COUNCIL OF T88 CITE` OF ALBERTVILLB
HIMBBY RESOLVES AS FOLLOWS:
1. Sanitary Sewer District No. 1 is hereby estalished for that
as as shown on the attached Exhibit A, said area being that
rea:expected to be served by the trunk line as detailed on
Exhibit A.
2. Sariitary'Sawer District No. 1 fund is herebyjestablished, and
hall receive all funds collected under thisl !, resolution from
Sanitary:Sewer District No. 1. it
.I
3. he total costs to be reimbursed from the instal'la'tion of said
rank line are estimated at $700,000.
4. The total acreage upon which said charge is �to be spread is
estimated to be 500 acres. This acreage includes all wetlands
hich,may be'located within said area.
5. Th a per 'acre trunk access charge for the properties in
Sanitary Sewer District No. 1 is $1, 400.00 peg; acres {$700; 000/
500 .acres}. This per acre charge shall be EMposed upon all
lands, including that land which may bE; designated as
i
trunk charges shall apply to all proper ies:for which a
new sanitary sewer connection is required within the sanitary
sewer district, including all outlots on platted property,
except, that the City Council may defer pa) ant of outlots
hich, except for their designation as iloutlots, would
otherwise be buildable lots. Said deferral 5 11 be effective
until the outlot is replatted into a builds,, le lot or until
the City council otherwise specifies.
Dated: January 6, 1997
i
Mayo
Attelt:
'i
I '
Clerk
I
i
;
TOTAL P•03
December 27, 1996
TO: City Council
FROM: G.L. Hale, City Administrator
SUBJ: Public Works - Snow Plowing
There are issues that you as a newly seated City Council
need to review.
1)Snow Plowing & Ice Control Policy: To insure there is
an ongoing, consistent level of service. As the policy is written,
we need to deal with Sec. 2 Commencement of Operations since this
calls for the Public Works Coordinator to decide when to begin
snow and ice operations. With the elimination of the Public Works
Coordinator position 60 days from December 2, 1996 there is no
one to perform that duty. Also, the council has determined by
past practice which is not reflected in the policy that the mayor
or public works committee member (elected official) shall control
the operations for snow and ice control. Further, we have in
the policy Sec. 8 Responsibility of Residents which tells all
of us that the resident is to clear their own driveways and
private sidewalks. The City has been performing sidewalk cleaning
with particular attention to two business areas. You should
make a formal determination on how to handle our present practice
and insure the policy is clear on what to yd�o-.
Recommendation: Review this policy and if required, update
so as to insure a smooth snow and ice control operation through
this policy. One comment: you need consistency! We cannot have
constant changes to the policy because somebody is unhappy. You
will not keep everyone happy. Also, when you determine who the
incharge person will be, all comments etc. go to that one person.
Changes to the policy only come through a regular or special
council meeting of the whole! No one person has any authority
other than that granted by motion or greater of the council as
a whole.
2)Maintenance Worker I - present pay is $10 per hour for
Merlin Brandt. Ken Lindsay wishes to discuss how to handle days
over eight hours by 1} times for pay or a higher wage.
3)Call Out Authorization: May be included as part of item
1 or with a motion giving someone the authority over all snow
and ice control (Public works elected committee members) such
as a city committee, the public works maintenance worker II or ?
SHOW PLOWING AND ICE CONTROL POLICY
(Revised 12/4/95)
1. DETERMINATION OF NEED AND INTRODUCTION:
The City of Albertville has determined that it is in the best
interest of the residents for the City to assume basic
responsibility for control of snow and ice on the streets under the
jurisdiction of the City. Appropriate snow and ice control is
necessary for emergency services, as well as routine travel.
Providing this service in a cost-effective manner is a
discretionary decision of the City Council. The City will use City
employees, equipment and/or contract services as deemed appropriate
to provide this service. Therefore, this policy is needed to
provide direction for these operations and guidelines for employees
and residents based upon available resources.
The City of Albertville has approximately thirteen (13) miles
of streets under its jurisdiction. This policy is intended to
provide guidelines for snow and ice control operations for streets
under the City's jurisdiction. Some sidewalks are also covered
under this policy.
The City currently has the following equipment available for
implementation of this policy:
(a) 1979 Ford Model 800 with reversible plow and wing plow;
(b) Ford Tractor, Model 535, with loader and detachable snow
blower;
(c) 1989 Chevrolet 1-Ton Pick -Up, with reversible plow;
(d) 755 John -Deere Compact Tractor with snow blower.
2. COMMENCEMENT OF OPERATIONS:
Snow plowing and/or ice control shall commence under the
direction of the Public Works Coordinator ("Coordinator"). The
Coordinator will decide when to begin snow or ice control
operations. The criteria for that decision are:
(a) Snow accumulation of two (2) inches, with continual snow
fall, warrants commencement of plowing operations;
(b) Drifting of snow may warrant commencement of partial or
full operation, depending upon conditions;
(c) Icing of pavements may also warrant partial or full
operation depending upon extent and conditions;
(d) The Coordinator or his designated representative shall
determine the time to start operations and the extent of
the operations.
Snow and ice control operations are expensive and involve the
use of limited personnel and equipment. Consequently, snow plowing
operations will not generally be conducted for snow fall of less
than two inches.
3. SUSPENSION OF OPERATIONS:
Operations will continue until all roads are passable.
Widening and clean-up of operations may continue immediately or on
the following working day depending upon conditions and
circumstances. Safety of the plow operators and the public is
important. Therefore, snow plowing operations may be terminated
after 10-12 hours to allow personnel adequate time for rest. There
may be instances where this is not possible depending on storm
conditions and other circumstances. Operations may also be
suspended during periods of limited or zero visibility. Any
decision to suspend operations shall be made by the Coordinator and
shall be based on the conditions of the storm.
4. PLOW ROUTE AND SEQUENCING:
There are City streets, public sidewalks (on Main Street and
50th Street), public parking lots and ice rinks under the City's
jurisdiction which are affected by this policy. Sidewalks
maintained by City crews shall be plowed by snowblower only by City
forces after street routes are completed. City parking lots shall
be plowed and ice rinks shall be cleared by City crews. However,
they may be plowed or cleared in conjunction with street routes or
after street routes have been completed.
The Coordinator has the responsibility of determining plow
routes and sequencing of operations and shall, from time to time,
prepare a copy of such routes and sequencing and file a copy in the
City Administrator's office, after the plow route and sequencing of
operations plan has been approved by the City Council. The
Coordinator shall retain the latitude to adjust sequencing or route
assignments based on storm conditions, equipment availability
and/or other conditions warranting changes.
5. LEVEL OF SERVICE:
The intent of this policy is to provide safe winter driving
conditions appropriate for the type of travel necessary on City
streets. The level of service described herein shall be considered
a guideline with the understanding that immediately after a storm
the level of service provided may be less than described herein and
may vary across the City depending on storm conditions and other
circumstances.
Streets shall be plowed and/or sanded to provide intersection
approaches and curves to be as safe as conditions allow. Gravel
and dirt road services shall be plowed to provide a hard packed
surface with sand and/or abrasives spread as necessary for
traction. A minimum of chemicals will be used to achieve the
conditions stated and to provide workable stock piles and/or
abrasives.
During light to normal snowfalls, streets will be plowed full
width as soon after the initial pass as possible. During heavier
snowfalls, the streets shall be plowed as wide as possible
initially and widened as the storm intensity lessens. After the
storm passes, clean up operations shall begin to clear
intersections and snow storage areas along corners and boulevards.
It is the City's intent to complete the initial plowing and
widening operations within twenty-four (24) hours of cessation of
the storm. Clean up operations -should be complete within twenty-
four (24) hours for light snowfalls and within seventy-two (72)
hours for heavy snowfalls. Major blizzards may require additional
time.
6. PARKING RESTRICTIONS:
On -street parking is not compatible with efficient snow
plowing operations. Vehicles left parked on the street for
extended periods of time create problems for snow plows,_ as well as
safety problems with packed snow and ice around the vehicle.
Ticketing and/or towing these vehicles may occur in conformance
with City ordinance. Additionally, after large accumulations of
snow, the City may find it advisable to prescribe parking
restrictions to facilitate snow plowing and clean up operations.
7. PROPERTY DAMAGE:
Snow plowing and ice control operations can cause property
damage even under the best of circumstances and care on the part of
the operators. The major types of damages are to improvements in
the City right-of-way which extends approximately five (5) to
seventeen (17) feet beyond the curb locations. The intent of the
right-of-way is to provide room for snow storage, utilities,
boulevard trees, sidewalks and other City uses. However, certain
private improvements, such as mail boxes, are required in this
area. Notwithstanding, mail boxes should be constructed sturdily
enough to withstand snow rolling off a plow or a wing. In all
events, boulevard sod damage and damage resulting from snow is the
responsibility of the residents.
8. RESPONSIBILITY OF RESIDENTS:
Snow storms create numerous problems and inconveniences. This
policy has identified streets, sidewalks, parking lots and ice
rinks that the City will clear. The residents will also have
certain responsibilities. These include clearing their own
driveways and private sidewalks, clearing areas for trash cans,
clearing around mailboxes and/or newspaper delivery tubes and fire
hydrants adjacent to their property. These areas should be cleared
"1 without depositing any snow into the street. There also must not
!! be any large piles which obstruct vision of driveways or walks.
Trash cans must not be placed on the street surfaces. Pipes and
similar items should also not be placed in the areas within the
street surfaces or within the boulevard areas which would come into
contact with the snow plowing operations. The City will not clear
private drives or walks.
Snow plowing can cause additional snow to be deposited in
driveway approaches and around roadside obstacles. Operators are
instructed to attempt to minimise these instances, however, it is
not practical to eliminate the situation. Residents should be
aware that they may have to clear their driveways a second time
after their street has been plowed.
Residents should also be aware that snow plows frequently will
be operating in directions contrary to the normal flow of traffic.
Residents have the responsibility to observe the operational modes
of the snow plow operators.
Complaints regarding snow and ice control or damage shall be
taken during normal working hours and handled in accordance with
the City's normal complaint procedure. It should be understood
that complaint responses are to ensure that the provisions of.this
policy have been fulfilled and that all residents of the City have
been treated uniformly. It is the City's intention to log all
complaints and upgrade this policy as necessary in consideration of
the constraints of our resources. In the event of people calling
the Coordinator, he should make on -site visits to the site
indicated in the complaint if the complaint is such that site
.visitation is indicated.
1997 Northeast Sanitary Sewer
and Water Main Extension
Preliminary Engineering Study
City of Albertville
Albertville, MN
SEH No. A-ALBEV 9605.00
December 30, 1996
1997 Northeast Sanitary Sewer and Water Main Extension
Preliminary Engineering Study
City of Albertville
Albertville, MN
SEH No. A ALBEV 9605.00
December 30, 1996
I hereby certify that this report was prepared by me or under my
direct superAsi am a duly Registered Engineer under
the laws of the SW o�sota.
D.December 1 '•. . : •
Short Elliott Hendrickson Inc.
113 South 5th Avenue
P.O. Box 1717
St. Cloud, MN 56302-1717
320 252-4740
800 572-0617
320 251-8760 Fax
December 30, 1996
Honorable Mayor and City Council
c/o Mr. Gary Hale
City Administrator
City of Albertville
5979 Main Avenue NE
P.O. Box 9
Albertville, MN 55301-0009
Dear Mayor and Members of the City Council:
RE: Albertville, Minnesota
1997 Northeast Sanitary Sewer and
Water Main Extension
SEH No. A-ALBEV 9605.00
Enclosed is the Preliminary Engineering Study for the above referenced improvement. It includes
recommendations, probable costs, and estimated assessments.
Please contact me if you have any questions.
S';ly
Tww
Peter I Carlson, P.E.
City Engineer
djg
Enclosure
JAMSEWosx WATS EPMT
Table of Contents
Certification Page
Cover Letter
Table of Contents
Page
1.0 Introduction ...................................... 1
2.0 Existing Conditions ............................... 1
3.0 Proposed Improvements ........................... 2
3.1 Water Main ............................................. 2
3.2 Sanitary Sewer ........................................... 2
4.0 Project Cost Summary ............................. 2
5.0 Possible Trunk Costs .............................. 3
6.0 Feasibility and Recommendations ................... 3
7.0 Preliminary Assessment Roll ....................... 4
List of Tables
Table 1
Statement of Probable Cost ........................... 3
List of Exhibits
Exhibit A
Statement of Probable Cost for Water Main
Water Main Location Map
Impacted Area of Water Main Extension
Exhibit B
Statement of Probable Cost for Sanitary Sewer
Sanitary Sewer Location Map
Impacted Area of Sanitary Sewer Extension
1997 Northeast Sanitary Sewer and Water Main Extension A-ALBEV 9605.00
Albertville, MN Page i
December 30, 1996
1997 Northeast Sanitary Sewer
and Water Main Extension
Preliminary Engineering Study
for the
City of Albertville
Albertville, MN
1.0 Introduction
Presented in this report are the results of a Preliminary Engineering Study
for the extension of trunk sanitary sewer and water main east of County
State -Aid Highway (CSAH) 19 and north of I-94. These proposed
improvements will help initiate the development of residential
subdivisions in this area. The technical and financial feasibility of this
project are discussed in this report, along with the potential benefits of the
proposed improvements.
2.0 Existing Conditions
Currently, on the northeast side of I-94 there is a 12 inch water main
along CSAH 19 up to the corporate limits. There are also approximately
500 linear feet (U) of 12 inch trunk sanitary sewer line located in CSAH
19, and an 18 inch sanitary sewer trunk line that flows to the wastewater
treatment plant. Because of the associated wetlands and poor quality of
existing soils surrounding School Lake and Mud Lake, there will be
additional costs involved in extending the proposed trunk lines to future
developments on the east side of CSAH 19 and the north side of I-94.
A-ALBEV 9605.00
Page 1
3.0 Proposed Improvements
3.1 Water Main
The proposed trunk water main should be looped to the existing water
main in order to maintain fire flows and water quality. A 12 inch water
main will need to be jacked in -place under I-94 to connect to the existing
system. On the north side of I-94, a 12 inch tee will be installed with a
stub to the east for future extension. On the west end of that tee, the water
main extension will curve to the north, crossing a section of questionable
structural fill. Because of the poor fill quality between the southeasterly
comer of School Lake and the southwesterly comer of Mud Lake, ball
and socket joints are essential. This type of joint is recommended to allow
the pipe to deflect without coming apart. Ball and socket joints will also
be required for the Mud Lake water main crossing. The trunk line will
extend through a future subdivision site and loop around the northwest
side of Mud Lake into another potential subdivision site. Continuing
through this site, the 12 inch trunk line will turn to the west toward
CSAH 19 where the proposed water main will connect to the existing
water main in CSAH 19 at the approximate intersection with the
corporate limits boundary (see Exhibit A).
3.2 Sanitary Sewer
The proposed sanitary sewer improvements will connect into the existing
system at a manhole on the north side of I-94 just upstream from the
wastewater treatment facility. From that connection point, a 10 inch
sanitary trunk line will be installed to the west where a 6 inch force main
coming from the proposed lift station will intersect it. Upstream from the
lift station, a 10 inch trunk line will extend to the north to a point where
the sanitary sewer from the future subdivision site can be connected into
it. A 10 inch trunk line will also be installed to the west for future
connection of sanitary sewer lines from potential developments along
CSAH 19 (see Exhibit B).
4.0 Project Cost Summary
The total estimated cost for the trunk sanitary sewer and lift station is
$440,000. The total estimated cost for the trunk water main is $658,600.
Table 1 summarizes the estimated costs for various components of the
project which are based on 1997 construction prices. The proposed
assessments for this project are shown in the Preliminary Assessment
Roll, and are broken down by individual projects.
1997 Northeast Sanitary Sewer and Water Main Extension A-ALBEV 9605.00
Albertville, MN Page 2
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R}1,/,.{�•.v '•,4. ...•.• y?v}\:?t .�Y,.vi';:?•!:.:.�y} :R�:::!.:Y.::,:r,...N:C.,�•.!.•l:T•'!�
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Item
Trunk
Sanitary
Sewer
Trunk
Water
Main
Total
Construction Cost
$333,500
$513,600
$847,100
Engineering
$50,000
$77,000
$127,000
Subtotal
$383,500
$590,600
$974,100
Financing/Administrative
$56,500
$75,000
$131,500
Subtotal
$440,000
$665,600
$1,105,600
Less Lateral Benefit
($148,500)
($311,000)
($459,500)
Total Assessed Cost
$291,500
$354,600
$646,100
Sanitary Sewer Service Area
228 Acres
Water Main Service Area
290 Acres
5.0 Possible Trunk Costs
The areas of potential development benefiting from the proposed trunk
water main and sanitary sewer lines are 290 acres and 228 acres,
respectively. See the exhibits section for maps showing the exact areas
benefiting from these improvements. Over half of the shared area is
included in two concept plans for subdivisions that border Mud Lake.
Lateral benefits to these two sites include 4,700 LF of 8 inch sanitary
sewer and 11,000 LF of 8 inch water main.
Typically, lateral benefit costs are assessed to the benefitting properties
if the project proceeds as a city project or the pipe oversizing and extra
depth costs are paid by the city to the developer if the project proceeds as
a private project.
6.0 Feasibility and Recommendations
This project is necessary, feasible, and cost effective. Due to the
proximity to the lakes and surrounding poor soils, property in the study
area could not develop as the property owners desire without benefit of
sanitary sewer and water main, therefore, this project is necessary.
Sanitary sewer and water main materials and alignments have been
1997 Northeast Sanitary Sewer and Water Main Extension A-ALBEV 9605.00
Albertville, MN Page 3
estimated to minimize initial cost to the property owners, and to minimize
maintenance cost to the City in the future.
This project is feasible and it is recommended that the proposed
improvements be designed and constructed as outlined in this report.
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Trunk Sewer
Trunk Water
Assessable Acres
Assessment
Assessment
Property I.D. No.
Owner
Sanitary
Water
$1,300 Per
$1,250 Per
Sewer
Main
Acre
Acre
101-500-361100
Frank & Margaret
67.03
67.03
$87,139.00
$83,787.50
D'Aigle
101-500-361101
Alfred & Ann
0.77
0.77
$1,001.00
$962.50
Valerius
101-500-361200
Bernard &
52.06
52.06
$67,678.00
$65,075.00
Marlene Vetsch
101-500-361401
John R. Gries
0
2.26
$0.00
$2,825.00
101-500-361403
Vernon & Agatha
0
1.34
$0.00
$1,675.00
Hackenmueller
101-500-362100
Balfany
23.91
23.91
$31,083.00
$29,887.50
Development
101-500-362101
Daniel & Bridget
0.84
0.84
$1,092.00
$1,050.00
Vetsch
101-500-362300
Bernard &
12.45
34.62
$16,185.00
$43,275.00
Marlene Vetsch
101-500-362301
Charles & Karen
0
2.37
$0.00
$2,962.50
Vetsch
101-500-363200
Gerhardt Knechtl
0
4.39
$0.00
$5,487.50
101-500-363202
5 Heirs L.C.C.
0
5.53
$0.00
$6,912.50
1997 Northeast Sanitary Sewer and Water Main Extension A-ALBEV 9605.00
Albertville, MN Page 4
I Property I.D. No.
101-500-363203
101-500-363204
101-500-363403
101-500-363404
101-500-363405
101-500-363407
101-500-364200
101-500-364304
101-500-364317
II 101-500-364400
101-500-364401
Total
5 Heirs L.C.C.
5 Heirs L.C.C.
J & D Enterprises
Balfany
Development, Inc.
Thomas L. Houck
Ray I Little
Balfany
Development, Inc
John R. Gries
Skoglund Comm.
of St. Cloud
Arnold Ergen &
W.A. Cox
Steve Birkeland
Assessable Acres
Sanitary
Water
Sewer
Main
0
5.53
0
5.53
(1.00)
(1.00)
(0.74)
(0.74)
Trunk Sewer
Assessment
$1,300 Per
Acre
$0.00
$0.00
$0.00
$0.00
Trunk Water
Assessment
$1,250 Per
Acre
$6,912.50
$6,912.50
$0.00
$0.00
(1.26)
(1.26)
$0.00
$0.00
(2.38)
(2.38)
$0.00
$0.00
71.14
71.14
$92,482.00
$88,925.00
0
2.57
0
6.21
0
1.94
0 1.55
228.2 289.59
$0.00
$3,212.50
$0.00
$7,762.50
$0.00
$2,425.00
$0.00 $1,937.50
$297,960.00 $363,237.50
1997 Northeast Sanitary Sewer and Water Main Extension A-ALBEV 9605.00
Albertville, MN Page 5
19M North Side Trunk Water Main
Albertville, MN
Proj. No. ALBEV 9605.00
Exhibit A
STATEMENT OF PROBABLE COST
Water Main
12/30/96
ITEM
UNIT OF
APPROXIMATE
NO.
ITEM DESCRIPTION
MEASUREMENT
QUANTITY
UNIT PRICE
AMOUNT
1
12" DIP Water Main
LF
6.600.00
$24.00
$158,400.00
2
10" DIP Water Main
LF
2,500.00
$22.00
$55,000.00
3
10" DIP Water Main (Ball & Socket)
LF
s
2,000.00
$97.00
$194,000.00
4
12" Butterfly Valve S Box
EACH
7.00
$1,200.00
$8,400.00
5
10" Butterfly Valve 3 Box
EACH
2.00
$950.00
$1,900.00
6
DI Water Main Fittings
LB
5,000.00
$2.00
$10,000.00
7
Pipe Bedding
TON
1,500.00
$5.00
$7,500.00
8
Jack/Bore Steel Casing
LF
200.00
$170.00
$34,000.00
.9
Connect to Existing Water Main
EA
2.00
$700.00
$1,400.00
Subtotal
$470,600.00
Contingency
$43,000.00
Engineering
$77,000.00
Legal/Administrative
$10,000.00
Financing
$65.000.00
PROJECT TOTAL
$665,600.00
Lateral Benefit
1 8" DIP Water Main
LF
11,000.00
2 8" Gate Valve and Box
EA
18.00
3 DI Water Main Fittings
LB
2,100.00
4 Pipe Bedding
TON
1,100.00
$18.00 $198,000.00
$600.00
$10,800.00
$2.00
$4,200.00
$5.00
$5,500.00
Subtotal
$218,500.00
Contingency
$22,000.00
Engineering
$33,000.00
LegallAdministrative
$4,500.00
Financing $33.000.00
PROJECT TOTAL $311.000.00
Trunk Water Main Assessments: $665,6W - $311,000 1 290 Acres = $1222.76 Per Acre
1996 North Side Trunk Sanitary Sewer
Albertville, MN
Proj. No. ALBEV 9605.00
Exhibit B
STATEMENT OF PROBABLE COST
Sanitary Sewer
11/22/96
ITEM
NO.
ITEM DESCRIPTION
UNIT OF
MEASUREMENT
APPROXIMATE
QUANTITY
UNIT PRICE
AMOUNT
1
10" PVC Pipe Sewer
LF
4,700.00
$30.00
$141,000.00
3
6" PVC Forcemain
LF
500.00
$18.00
$9,000.00
4
6" PVC Forcemain
LF
1,000.00
$28.00
$28,000.00
5
Standard Manhole
EACH
12.00
$1,500.00
$18,000.00
6
Extra Depth Manhole
LF
30.00
$100.00
$3,000.00
7
Pipe Bedding
TON
800.00
$5.00
$4,000.00
8
Lift Station
LS
1.00
$100,000.00
$100,000.00
9
Connect to Existing Manhole
EA
1.00
$500.00
$500.00
Subtotal
$303,500.00
Contingency
$30,000.00
Engineering
$50,000.00
LegallAdministrative
$6,500.00
Financing
$50,000.00
PROJECT TOTAL
$440,000.00
Lateral Benefit
1 8" PVC Pipe Sewer LF 4,700.00 $16.00
$75,200.00
2 Standard Manhole EA • 13.00 $1,500.00
$19,500.00
4 Pipe Bedding TON 1,500.00 $5.00
$7,500.00
Subtotal
$102,200.00
Contingency
$10,000.00
Engineering
$18,000.00
LegaVAdministrative
$2,300.00
Financing
$16,000.00
PROJECT TOTAL
$148,500.00
Trunk Sanitary Sewer Assessment Rate: $440,000 - $148,500 / 228 Acres = $1,278.51 Per Acre
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DEMSONA30W M3S
CITY OF ALBERTVILLE
RESOLUTION #1997-2
RESOLUTION ACCEPTING THE FEASIBILITY STUDY
AND -
ORDERING A PUBLIC HEARING
FOR THE NORTEERST TRUNK EXTENSION PROJECT
WHEREAS, the City Council directed its City Engineer to
prepare an engineering study to determine the feasibility of a
trunk extension project for the northeast portion of the City, and;
WHEREAS, the Feasibility Study was submitted to and reviewed
by the City Council on January 6, 1997.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF ALBERTVILLE to accept the Feasibility Study as presented.
FURTHER, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ALBERTVILLE to call for a public hearing on the trunk extension
project on February 3, 1997, at 7:30 PM.
PASSED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 6th DAY
OF JANUARY, 1997.
Mark Olsen, Mayor
ATTEST:
Linda Houghton, City Clerk
-� .
+I�� � : � +f:�. .
December 1996
WWTP Operations Report
Municipal Wastewater Collection
and Treatment System
Albertville, Minnesota
Background
The City of Albertville owns and operates a municipal wastewater
collection and treatment system. This system is regulated by NPDES
Permits issued to the City by the Minnesota Pollution Control Agency
(MPCA). This operation requires the City to operate this system at levels
of proficiency described within the Permits.
The discharge of waters collected for treatment by the Albertville system
are subject to stringent limitations for Biological Oxygen Demand
(CBODS), Total Suspended Solids (TSS), Phosphorus and several other
constituents. The present treatment system is a combination of pond cells
and mechanical treatment units. This system operates with a continuous
discharge rather than a spring and fall discharge typical of traditional
pond systems. Since the effluent or water being discharged from this
system requires phosphorus removal a chemical agent is added to
accomplish this task.
The City of Albertville recently contracted with a private firm to operate
this system for the City. Professional Services Group is an established
"contract operations" firm with many facilities throughout the country
retaining their services. This type of situation allows the City to retain the
service required to operate and maintain the facility without the day to
day administration of personnel and equipment maintenance. In addition,
most firms offer well trained and resourceful personnel that are available
to troubleshoot any problems that may arise.
The PSG personnel have encountered difficulty with the phosphorus
removal at the facility and as early as last spring had Larry Briemhurst
review the situation. Kelsie McGuire and the other PSG staff assigned to
the Albertville facility have expressed concern that the problems
encountered are design related. Short Elliott Hendrickson Inc. (SEH) staff
were brought into the loop in late September and October to discuss the
problems with PSG personnel.
A-ALBEV9701.00
Page 1
In addition, SEH has also reviewed design documents, preliminary data
provided by PSG personnel, Operation and Maintenance (O & M)
Manuals along with operational data and NPDES monthly reports.
Phosphorus Removal
Phosphorus removal from pond system discharges have been successfully
treated with alum prior to the seasonal discharge. This technique is quite
well accepted and has been very good at maintaining- compliance with
this type of batch discharge. The Albertville system is somewhat different
with the continuous discharge of treated wastewater effluent from the
system.
Chemical phosphorus removal is temperature sensitive. The rate of
reaction that occurs will rapidly diminish when the temperature of the
water drops below 40 degrees F. A normal pond discharge will occur
when temperatures of the pond are at or above this mark. This allows a
batch treatment of the pond contents to occur and readily settle out the
phosphorus to allow discharge.
Dissolved Oxygen (D.O.) also is a key element in the removal of
Phosphorus. If levels of D.O. drop below 2.0 and continue to drop to less
than 1.0 in a pond cell it is likely that anaerobic biological activity will
occur and allow the phosphorus that has settled out to be re-released to
the contents of the pond.
In addition, the sediment (sludge) that is removed from the clarifier that
is returned to the fast two cells of the pond system has been noted to be
building up. This buildup of sludge was noted to have biological activity
through emission of gas bubbles which would indicate that there is
additional re-release of phosphorus from this sediment.
The PSG operations staff noted that the D.O. levels in the ponds will drop
as the ponds become covered with ice. The ice cover reduces the
photosynthesis that the algae and other plant forms that release oxygen
into the water during daylight. The first two cells of the pond have been
equipped with aerators that were designed to maintain adequate D.O.
based on the influent loading.
Since the ponds have a long detention time the average sewage influent
temperature of 50 to 60 degrees F. is observed to rapidly be reduced
during winter months in the pond cells. As noted, the phosphorus removal
by chemical means becomes difficult when temperature of the water
drops below 40 degrees F.
Munkoal Wastewater CoQeation and Treatment System A-ALBEV9701.00
Albertville, Minnesota Page 2
Interim Conclusions
The operation of the mechanical pond system at Albertville does present
seasonal operational difficulties. However, there are several options that
should be explored prior to major redesign.
1. Operational staff should continue to monitor temperature, D.O.
and phosphorus levels within the treatment system.
2. The D.O. levels within the pond system should be maintained
above 1.0 or 2.0 mg/1 by using available aerators. Bypassing the
third cell may also increase the oxygen levels without noticeable
effect of CBODS or TSS concentrations in the final effluent. This
is addressed in the O & M Manual. A copy of pages from the
manual are in the Appendix.
3. Alum dosage rates should be increased as temperatures drop in
the system. In addition, an alternate dosage point should be
considered prior to the first cell should low temperatures continue
to plague the effective removal of phosphorus. Further discussion
of this activity can develop strategy for initial and polishing alum
addition at both the influent and effluent of the system.
4. Plant operational personnel should review the O & M and design
alum dosages projected by the original engineering report. Also,
as ice cover develops on the ponds the aerators should be started
to prevent major problems when the D.O. levels drop as the ice
cover restricts the photosynthesi$ within the cell. Many of these
items are discussed in the O & M Manual.
5. A long term plan needs to be implemented to "harvest" the
phosphorus enriched sludge and sediment from the bottom of the
first two sludge "compartments" in the pond cells.
Dredging of the sediment is possible but perhaps utilization of
sediment drying beds direct from the clarifier or use of a portable
sludge thickener on a scheduled basis would reduce the sediment
impact on the process.
The design memo for the facility related that the expected yield
for sludge would be 3,550 gallons per day or at 0.5 percent solids
129,575 gallons for the 20-year design life. In reviewing this part
of the design it is my opinion that this assumption was not well
supported. It is likely that the 3,550 gallons per day would relate
an annual displacement of 1,295,750 gallons of sludge in the first
two cells. If 2.0 percent or 25,915 gallons remained in the sludge
compartment the calculated sludge storage of 378,000 gallons
would last 14.5 years.
Municipal Wastewater Collection and Treatment System A-ALBEV9701.00
Albertville, Minnesota Page 3
O JNTY qo, A
v q,� WRIGHT COUNTY WAYIEFI ON, P.E.
ti Z DEPARTMENT OF HIGHWAYS Highwwa2y 68388 Engineer
= M Wright County Public Works Building
(�W-0
� VIRG[L G. HAWKINS, P.E.
id0 1901 Highway 25 North Assistant Highway Engineer
Buffalo, Minnesota 55313 682-7387
RICHARD E. MARQUETPE
78r* S Jct. T.H. 25 and C.R. 138 Right of Way Agent
Telephone (612)682-7383 682-7386
Facsimile (612) 682-7313
TO: Wright County Cities and Townships
dT.il
FROM: Wayne Fingalson, Wright County Enginesf
DATE: December 16, 1996
SUBJECT: Federal Funding Candidate Project Solicitation
Notice
We just received information from Mn/DOT regarding the solicitation
of federally funded candidate projects by the Central Minnesota
Area Transportation Partnership (ATP) for developing their draft
Area Transportation Improvement Program (ATIP) for fiscal years
1998-2000. The Partnership will be accepting new project
nominations for state fiscal year 2000 (July 1,1999 to June 30,
2000). The draft ATIP is a prioritized list of transportation
projects that the Partnership recommends for inclusion in the State
Transportation Improvement Program (STIP). Once in the STIP,
projects become eligible for federal transportation funding.
The packet of information which includes the qualifying criteria
and application forms is quite extensive (41 pages) so we are not
sending a "mass mailing" to all cities and townships. The reason
for this is that we feel most townships and cities will not have an
interest in submitting candidate projects. However, we will either
mail, or deliver the materials to all interested townships and
cities. Please contact my office immediately by phone if your
township or city has a candidate project, so that we can get a
packet to you. Candidate project categories being considered
include: Urban & Rural Road, Urban & Rural Bridge, Hazard
Elimination Safety (HES), and Transportation Enhancement
Activities.
We need to have all application forms completed and submitted to
Mn/DOT by Friday, January 17, 1997. In view of this, we need to
receive any township or city project submittal NO LATER THAN 8:30
A.M. ON FRIDAY, JANUARY 10, 1997. Please understand that submittal
received after this date cannot be considered for funding.
Please direct any questions regarding this process to either Virgil
Hawkins, Assistant County Engineer, or myself. We will attempt to
help you as much as possible with this process.
pc: Wright County Commissioners
Richard Norman, County Coordinator
Equal Opportunity / Affirmative Action Employer
7co
CITY OF ALBERTVILLE
RESOLUTION #1997-4
ESTABLISEMM OF A STRATEGIC PLAN
FOR THE FUTURE OF ALBERTVILLE
WHEREAS, the City Council is desirous of charting a
course/direction for the City; and
WHEREAS, the City Council is determining through a strategic
plan for the future course/direction for the City; and
WHEREAS, the City Council is establishing through this
resolution that goals and objectives by year will serve as the
steps to be utilized in working toward the City's course/direction.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Albertville, Wright County, Minnesota, hereby adopts the
following goals and objectives for use in carrying out the City's
"Strategic Plan" for the future:
Year 1 (1997)
CSAH 37 & 19 Intersection Realignment Project ($1,200,000
local $400,000
- Minneapolis Factory Shoppes ($100,000 may run higher)
- Zoning Ordinance Performance Standards ($2,000 est.)
- Zoning Ordinance Signs ($3,500 est.)
- Tax Impact Study of Local Government Aid vs. TIF ($1,000)
- Lawn Tractor for WWTF ($2,200)
- Northwest Trunk Sewer & Water Project ($1,100,000 special
assessed)
Drainage Ditch Cleaning ($2,000)
- Comprehensive Parks & Trails Plan ($12,600 est. Grant $10,000
& $1,200)
- City Sign Replacement Program ($1,000 per year) - No Parking,
etc.
- City Storm Sewer Catch Basin Repair Program ($2,000 per year
for three years)
- City Street Striping Program ($1,500 once every three years)
- Gravel Road Maintenance Program ($10,000 per year use or
reserve)
- Sewer Collection System Maintenance Program ($6,000 per year)
- Air Compressor for crack sealing ($2,000 with assessors)
- Crack Sealing Program ($8,000 per year)
- Sidewalk Repairs on Main Street ($4,000 TIF Funding)
- Park Replacement Equipment for City Park and Four Seasons
($10,000 per park per year for three years)
- Fire Truck Rescue Van ($80,000 est.)
- Fire Hall Renovation Program (Building & Lot $30,000 est.)
- Street Lights in Greenhaven
Barthel Industrial Park - encourage development
Truck Sewer & Water Costs
Contour Maps at 2' intervals ($10,000 per year for 5 years)
Street Light Style Policy
Year 2 (1998)
CSAH 18 (formerly CR118] Road Improvement Project ($1,100,000
- no local costs)
5 Heirs Project (Champps) Utilities ($ unknown)
WWTF Expansion Project from I-94 to 70th Street ($400,000
est.)
Four Seasons Park Tennis Court New Matt ($5,000 est.)
Lions Park Shelter Sidewalk Widening Project ($5,000)
Lawn Mower to replace Toro ($20,000 est.)
Crack Sealing Project ($8,000 per year)
Park Replacement Equipment for City Park and Four Seasons Park
($10,000 per park -per year for three years)
Sewer Collection System Maintenance Program ($6,000 per year)
Gravel Road Maintenance Program ($10,000 per year use or
reserve)
City Storm Sewer Catch Basin Repair Program ($2,000 per year
for 3 years)
City Sign Replacement Program ($1,000 per year) No Parking,
etc.
Contour Maps at 2' intervals ($10,000 per year for 5 years)
O & M Cost/Benefit Analysis for Operations ($4,000)
Barthel Industrial Drive Completion to 50th Street NE ($90,000
est.)
Year 3 (1999) thru Year 10 (2006)
More ideas
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTV I LLE THIS 6TH
DAY OF JANUARY, 1997.
Mark S. Olsen, Mayor,
ATTEST:
Linda Houghton, City Clerk
�d
December 27, 1996
TO: City Council
FROM: G.L. Hale, City Administrator
SUBJ: Planning & Zoning - Terms of Office
The P & Z has received two applications for the Office
of Planning & Zoning Commissioner.
You have on the consent agenda a place for a planning &
zoning commissioner/liaison. In the recent past the council
has chosen to fill the openning with one elected council
member. In the event you choose to not assign one council
member, then this agenda item equals the opportunity to
discuss the two applicants for the opening.
One applicant was willing to serve as an alternate. After
watching what is going on in this area, my recommendation
is to have at a minimum one council representative as the
alternate commissioner/liaison. The work load can get
quite heavy so keep this in mind.
Comment: The planning and zoning commission was created
by Minnesota Law to allow for the sharing of the
City Council's workload. My observations have
seen one council member continue to retry all the
P & Z items at the council level. This is not
how the law was established to work nor is it
fair to the council. In the event the council
as a whole desires to not attend and be part of
the planning & zoning commission either as interested
public attendees or as members of the P & Z Commission,
then appoint the entire city council to serve as
the planning & zoning commission.
CITY OF ALBERTVILLE
PLANNING AND ZONING COMMISSION
APPLICATION TO SERVE ON COMMISSION
You have recently expressed interest in serving on the Albertville
Planning Commission. In an effoYt to fill the vacant position, we
ask that you complete this application and return to City Hall by
Thank you for your interest. Should you have any further questions
regarding this application, please feel free to contact City Hall
at 497-3384.
-------------------------------------------------------------------
-------------------------------------------------------------------
ADDRESS: I 1 1ia t SY ti- S-+. 1V. r, A16.,, 1k, MIU sS3a�
PHONE: Home: 491 t Toe Work: CS-7 -- '7 v"
PLACE OF EMPLOYMENT: (0e1T%k
Are you available to attend Planning CoPm fission meetings on the znd
and 4th Tuesday of each month? AYES NO
What experience or knowledge doyou possess that would be applied
to the position you are interested in?
- 5�/J.,� O.J -tt-r� /b�b�t,.,\�`` O'�St4d C►Q�S;' UlQ'1��,_. C,*-.4 -Ae-
�' Paf t ' "'.��' of.� 4-0^ � wl V o� v.e�-c,.►'\ � --� 2JJ 0 �: +� \t�i 42� �1.✓ /�' � 4s w'C..,+ t i .t
i
{
i
Reasons that you would like to serve on the Planning Commission:
A
/" \l6p ie-* d I\e-
-
t
3
I hereby certify that all answers to the above questions are true,
and I agree and understand that any false statements contained in
this application may cause rejection of this application.
L Z I IyoJ 1554
Applicant Signature Date
CITY OF ALBERTVILLE
PLANNING AND ZONING COMMISSION
APPLICATION TO SERVE ON COMMISSION
You have recently expressed interest in serving on the Albertville
Planning Commission. In an effort to fill the vacant position, we
ask that you complete this application and return to City Hall by
Thank you for your interest. Should you have any further questions
regarding this application, please feel free to contact City Hall
at 497-3384.
-------------------------------------------------------------------
NAME:
ADDRESS:
PHONE: Home: _ 'T I�'3 (��C Work:
PLACE OF EMPLOYMENT:
Are you available to attend Plannin Commission meetings on the 2nd
and 4th Tuesday of each month? YES NO
What experience or knowledge do you possess that would be applied
to the position you are interested in?
100 not howl taJAc.-h� -thQ� wau ld
. T ' KaVf ed Pla M19 ayW 2Or)IV1 a
rv�e�h � Q,nd am
Reasons , that you would like to serve on the Planning Commission:
iywoIV-ec In �lA�lnir artd Z�h
))it -fD -frg -[� rtep itv c i
96i4
I hereby certify that all answers to the above questions are true,
and I agree and understand that any false statements contained in
this application may cause rejection of this application.
Applicant S' nature
Date
OWN
December 16, 1996
Linda Houghton
City of Albertville Clerk/Treasurer
5975 Main Ave NE POB 9
Albertville, MN 55301
Dear Linda;
*7G
Business Records Corporation
Government Services Division
2901 Third Street South
P.O. Box 548
Waite Park, MN 56387-0548
Tel. 320.253.2170
Mike Hoverston asked me to send you Hardware Maintenance and Election Support
Agreements for your Optech IIIP-Eagle. Warranty on this equipment expires on
December 31, 1996.
The Hardware Maintenance(HMA) and Election Support Agreements (ESA)on your
Optech IIIP-Eagle are two year agreements covering the period from January 1, 1997,
through December 31, 1998. Pricing is $520/unit for two years and $400 for the ESA.
Please sign the enclosed HMA/ESA agreements and return to me by Friday, December
27, 1996, in the postage paid envelope provided. I will forward executed copies to you at
the end of December when these are invoiced.
Thank you, Linda. If you have any questions concerning these agreements, please
contact Mike or myself at 1-800-800-8235.
Si cerely,
Dale Stang
Controllers Office
BUSINESS RECORDS CORPORATION Page 1 of 1
P.O. Box 1082, St Cloud, MN 58302 (012) 253-2170
ELECTION SUPPORT AGREEMENT
CITY OF ALBER7WJZ, 1VWMSOTA
CLIENT
This AGREEMENT is between BUSINESS RECORDS CORPORATION (BRC), and the signatory CLIENT, and clearly states their mutual responsibilities and commitments.
This agreement is in effect for two years, in return for the stated fees and rates. it can be modified at any time if both parties agree to the change in writing.
SERVICES:
BRC will provide the consulting and support services specified and defined entirely by this agreement. These may include: consulting, training, telephone assistance, modification
or maintenance of software.
WARRANTIES AND LIABILITIES:
BRC endeavors to provide high quality services. AN services are provided by qualified staff, properly supervised, and will meet the specifications agreed to by both parties. Those
services performed by BRC and determined by BRC to be of less than professional quality are corrected without charge to the CLIENT. Corrections may take the forth of: 1) changed
documentation; 2) changed software; 3) procedures to bypass the problem; or 4) additional support.
UNDERSTANDINGS:
All services performed by BRC under this agreement will be paid by the CLIENT according to the agreed fee structure and within 30 days after the date of invoice.
BRC retains all proprietary rights to software programs, documentation, and techniques that are prepared on behalf of the CLIENT, unless a specific exception is stated herein.
BRC will make its best effortto schedule and meet scheduled commitments in the orderof priority most important to the CLIENT. BRC takes into consideration the client's time schedule,
the workload of its employees and disruption of CLIENTS' schedules.
BRC will provide any additional services as listed below for Election Support Agreement clients at special reduced rates.
This agreement, governed by the laws of the State of Texas, is the entire agreement between the parties. A waiver of any part of this agreement is limited to that specific event and
shall not waiver the entire agreement. Any notices required shall be in writing and effective when deposited in the mail properly addressed with prepaid postage.
BRC will not initiate action on any item without the express consent of the CLIENT.
BRC will automatically renew this Support Agreement and continue the covered services on its anniversary date, unless notification in writing is made by either party prior to the
anniversary date.
Election Support fees are non-refundable.
BUSINESS RECORDS CORPORATION (BRC) will provide the following support services:
SUPPORT SERVICES (Covered under the fee.)
Unlimited Optical Scan training at a BRC training facility at regularly scheduled classes.
Telephone Consultations.
Hot Line Telephone Support during Election Day (6 a.m. Central Time until the last user reports).
Priority Access to Election Management Staff.
Diagnostic Testing Consultation.
Election System
Optech MPE
Number of Units
1
TOTAL This Agreement: $400
ADDITIONAL SERVICES (Charged at BRC hourly rates, plus travel expenses.)
On -site visits.
On -site, Optical Scan training.
On -site Poll Workers training.
On -site Public Test support.
On -site Election Day support.
Planning, status meetings and feasibility studies.
Dates of Coverage for Election Support: 1/1/97 12131198
Signed: X
Title:
Client: City of Albertville
Address: 5975 Main AVE NE POB 9
Albertville, MM 55301
Pre -Election Seminar.
Telephone Test Deck Consultation.
Telephone Problem Analysis.
Newsletter.
Documentation Updates.
Fee
$400
Business Records Corporation
PO Box 1082
St Cloud MN 56302
Date: X
Revised 3125/93
BUSINESS RECORDS CORPORATION
P.O. Box 1082, St. Cloud, MN M02 (612) 253-2170
HARDWARE MAINTENANCE AGREEMENT
for Optical Scan Equipment
THIS HARDWARE MAINTENANCE AGREEMENT (the "Agreement") is made and entered into this 16th day of December .1996,
by and between Business Records Corporation, a Delaware corporation, having a principal place of business at 1111 W. Mockingbird Lane, Suite
1400, Dallas, Texas 75247 ("BRC") and City of Albertville, Minnesota , a government entity having a principal place
of business at 5975 Main AVE NE POB 9 Albertville, M11T 55301 ("Customer"). In consideration of the mutual cov-
enants herein contained, the parties hereby agree as follows:
This Agreement shall become effective with regard to the computer equipment, hardware, peripheral equipment
and other products described in Exhibit A attached hereto (the "Products") on Januaru 1. 1997 , (the "Commence-
ment Date"), and shall continue bi-annually from the Commencement Date, or this Agreement may be terminated by the parties as follows:
(i) immediately upon delivery of written notice by BRC of its intent to terminate, if Customer shall assign, delegate or otherwise transfer this
Agreement or any of its rights or obligations under this Agreement, (ii) by either party, if that party delivers written notice to the other party
that the other party is in breach of this Agreement and such breach continues unremedied for forty-five (45) days after the delivery of the
notice; or (III) by either party, if a party delivers written notice to the other party that an assignment has been made of the business of the
other party for the benefit of creditors, or a receiver, trustee in bankruptcy or similar officer shall be appointed to take charge of the property
of the other party, or the other party is adjudged a bankrupt, provided such assignment, appointment orj udgement is not remedied or reversed
with twenty (20) days of delivery of the notice.
2.Inspection, BRC shall have the right to inspect any products before BRC's obligations under this Agreement with respect to any Products
shall begin, if such Products are not covered by an agreement that is in force. BRC may perform such adjustments and repairs as it deems
reasonable and necessary to place any Products in good working condition. If BRC determines, in its sole discretion, that any Product cannot
be placed in good working condition, then BRC may exclude such Products from this Agreement. Customer shall pay BRC for performing
such inspection services and for all labor, materials and adjustments required to place the Product in good working condition, at BRC's then
applicable rates for such services and materials. BRC's inspection fee is $1,000.00, plus parts and travel related expenses.
3. Price and Payment. In consideration for this Agreement, Customer shall pay BRC the amounts described below.
A. An amount equal to the aggregate of the initial maintenance fees on the Products as set forth in Exhibit A.
B. Any fees or expenses invoiced to Customer by BRC pursuant to Section 2.
C. If Customer selects Option A as described in Exhibit C as an additional service to be performed by BRC under this Agreement,
then Customer shall pay an additional sum equal to the aggregate of the option fees described in Exhibit C.
D. Any importduties or federal, state, municipal or other government excises, sales, use, occupational or similar taxes, insurance
and other fees that BRC must pay as a result of its performance of the Agreement.
E. The payments described in paragraphs 3(A) through 3(D) shall be invoiced to Customer and shall be due within thirty (30)
days of the date such invoice is delivered. If BRC shall not receive a payment from Customer by the date such payment is due, then Customer
shall pay BRC interest on such overdue payment at the highest level of interest allowed by law. In addition, Customer agrees to indemnify
and hold BRC harmless for all costs involved in collecting overdue payments from Customer. Maintenance fees are non-refundable.
A. The Optech II, III-P, and III -PE are depot repaired units. If Customer has ten (10) or more Products, preventive maintenance
can be contracted to be performed at Customer site. Subject tothe provisions of paragraphs 6 and 8, BRC shall maintain all Products covered
by this Agreement in good working condition. If Customer shall elect to ship the Products to BRC then Customer shall pay all costs of such
shipment to and from the BRC maintenance facility designated by BRC, including any expense for insurance and shall bear all risk of loss
of or damage to the Products during such shipment. If Customer chooses to have BRC maintain the Products at Customer's facilities, the
Customer shall notify BRC of its request during BRC's normal working hours by telephone or written communication and Customer shall
pay the associated travel expenses described in Exhibit D if applicable hereto. See Section 5 for customer responsibilities. Notwithstanding
the foregoing, an employee or agent of BRC shall provide one preventive maintenance inspection of the Products during each 12-month
period while this Agreement is in effect, or two preventive maintenance inspections of the Products during a 24-month period while this
Agreement is in effect. if the Product is depot repair, the preventive maintenance is done at a designated BRC facility with Customer paying
freight both to and from BRC.
B. Subject to the provisions of paragraphs 6 and 8, BRC shall supply all labor and/or parts necessary to maintain Products In
good working conditions per the program selected by the customer in Exhibit B. All parts supplied by BRC shall be either new standard
parts or certified rebuilt parts, and shall be substituted and exchanged for the old parts which shall become the property of BRC.
C. If Customer so requests, BRC shall record in reasonable detail, information relating to repair of Products. Such record shall
be adequate to show the repair history of Products, including any history of malfunctions.
D. BRC will provide loaner units for equipment failing to operate through fault of BRC. These will be provided within 24 hours
of notification to BRC.
HARDWARE MAINTENANCE AGREEMENT for Optkal Scan Equipment - Revised In St. Cloud 211505 Page 1 of 3
8
E. BRC warrants that Products shipped to a Depot facility will be operational upon arrival at Customer location. Customer shall
verify operation of equipment and notify BRC, if applicable, if nonworking attime of arrival. BRC shall absorb any additional shipping charges,
if applicable, for the return of such non -working, warranted Products.
5. Responsibilities of Customer.
A. Customer shall provide BRC full access to the Products to perform any maintenance services required during the term of this
Agreement.
B. Customer agrees to contact BRC within a minimum of 40 days prior to the date the unit shall be required to schedule
maintenance. These services will be scheduled on a first come first served basis.
C. If maintenance is performed at Customer's facilities, Customer shall provide BRC with adequate working space including, but
not limited to, heat, light, ventilation, electric current and outlets, and adequate storage space, if required by BRC, forspare parts for Products.
Such working space and storage space shall be within a reasonable distance from the Products, and shall be provided to BRC by Customer
at no charge.
D. If BRC so requests, Customer shall record, in reasonable detail, operating information relating to Products, such records shall
be adequate to show the operating history of Products, including any history of malfunctions.
6. Excluded Services. This Agreement does not require BRC to repair or replace (1) ribbons, lithium batteries or other supplies which need
repair or replacement as a result of normal wear and tear, (it) Products which have been repaired, altered or transported by persons other
Dian those expressly approved in writing by BRC, (ill) Products from which the serial numbers have been removed, defaced or changed,
(iv) Products damaged as a result of accident, disaster, theft, vandalism, neglect, abuse, use of any Product for a purpose other than the
purpose for which it is designed or use not in accordance with instructions fumished by BRC, (v) Products which have been subjected to
physical, mechanical or electrical design alteration or any conversion by persons other than those expressly approved in writing by BRC,
or (vi) Equipment that in BRC's responsible opinion can not be repaired to a maintainable condition.
7. Disclaimer, BRC DISCLAIMS ALL WARRANTIES WHETHER EXPRESS OR IMPLIED WITH REGARD TO MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE.
8. Customer's Remedies. If BRC shall breach this Agreement in any manner,Customer's exclusive remedy shall be the further adjustment,
repair or maintenance of the Products until the Products are in good working condition. Customer acknowledges that it has sole control
over the Products. Accordingly, BRC shalt not be liable to Customer for damages in any way related to or connected with results obtained
from or otherwise contributed to by the Products. BRC's liability for any losses or damages of any nature except for personal injury, whether
direct, indirect or incidental, arising from its performance of this Agreement, shall be limited to the aggregate amount of the fees paid by
Customer to BRC pursuant to this Agreement. BRC SHALL NOT BE LIABLE FOR ANY INCIDENTAL, SPECIAL OR CONSEQUENTIAL
DAMAGES OF ANY NATURE WHATSOEVER, INCLUDING, BUT NOT LIMITED TO, LOSS OF ANTICIPATED REVENUES OR
PROFITS, OR FOR ANY CLAIM OR DEMAND AGAINST CUSTOMER BY ANY THIRD PARTY, IN CONNECTION WITH OR ARISING
OUT OF BRC'S PERFORMANCE UNDER THIS AGREEMENT.
A. General Confidentiaiity. Not applicable.
B. Force Maieure. BRC or Customer shall be excused from performance hereunder for any period BRC or Customer is prevented
from performing their respective obligations hereunder in whole or in part as a result of an act of God, war, civil disturbance, court order,
labor dispute or other cause beyond its reasonable control. In addition, such nonperformance shall not be aground fortermination or default.
C. Waiver. Any waiver by either party of any provision of this Agreement must be in writing, and shall not imply subsequent waiver
of that or any other provision.
D. Notices. Except as otherwise noted in this Agreement, any notice, demand or request or other communication required to
be given by either party to the other party pursuant to this Agreement shall be in writing and shall be mailed by first class, registered orcertified
mail, return receipt requested, or transmitted by hand delivery, telegram of telex, to the appropriate addresses first set forth above, or to
such other address as either party may hereinafter substitute by written notice given in the manner prescribed in this paragraph. Notice
shall be deemed given three (3) days after mailed, or at such time as it is actually delivered to the addressee or such attempted delivery
is refused by the addressee.
E. Complete Agreement. This Agreement, including the attached exhibits, embodies the entire contractual agreement of the
parties with respect to the subject matter hereof. This Agreement cannot be modified except by written agreement signed by all parties
hereto.
F. Assignment Customer may not, without BRC's prior written consent, assign or otherwise transfer this Agreement, or any
Customer's rights or obligations under this Agreement, to a third party. BRC shall have the right to subcontract the performance of all services
specified in this Agreement to a third party with written consent from the Customer.
G. Goveming Law. This Agreement shall be construed and enforced with the laws of the State of Minnesota
HARDWARE MAINTENANCE AGREEMENT for Cpdcal Scan Equipment- Revised In St Cloud 211W5 Page 2 of 3
8
Each of the undersigned states that he or she has carefully read the foregoing Agreement and knows the contents thereof and has signed the same
as his or her own free act and deed.
BUSINESS RECORDS CORPORATION
BY:
City of Albeirtiville, Minnesota
X BY:
TITLE:
X TITLE:
DATE:
X DATE:
TERM OF CONTRACT: 01101197
- 12131198
EXHIBIT A -
PROGRAM OPTION
Type
Number of Units Serial
Location
Initial Maintenance FeO*
Number(s)
per unit in total
IIIPE
I on file
Albertville, MN
$520 $520
*see Exhbk B for Product Options
EXHIBIT B - PRODUCT OPTIONS
Selected from the following service options for equipment coverage.
Select One Select One
Labor Only On -Site
Labor and Materials Ax Depot __xx_
Parts Only (BRC pays freight of any part shipped
to the Customer, Customer pays
freight of any defective part to BRC.)
EXHIBIT C - OPTIONS
Option A: ELECTION STANDBY SERVICE - BRC applicable rates at time of service. plus travel related expenses.
Definition: On -Call Service to cover election tabulation. Specifications, including approximate dates for the above service, must be provided in writing
to BRC at the time of contract initiation. This amount would be billed at the time of usage.
EXHIBIT D - TRAVEL CHARGES
The following additional charges shall apply if Products are serviced at Customer's facility as part of the Maintenance Agreement.
Actual travel -related expenses: Airfare, hotel, car rental, food and lodging, if service is performed on -she for a depot -repaired
Item.
ALL PRODUCTS COVERED BY THIS AGREEMENT ARE DEPOT -REPAIRED ITEMS OR ON -SITE REPAIRED ITEMS. AS STIPULATED IN EXHIBIT B.
HARDWARE MAINTENANCE AGREEMENT for Optical Scan Equipment . Revised in St. Cloud 2115W Page 3 of 3
VpITO�,
A'�suu Off,
° U
JUDITH H. DUTCHER
STATE AUDITOR
STATE OF MINNESOTA
OFFICE OF THE STATE AUDITOR
SUITE 400
525 PARK STREET
SAINT PAUL 55103
Ms. Darla Groshens, Auditor/Treasurer
Wright County
10 N.W. 2nd St.
Buffalo, MN 55313
December 6, 1996
RE: City of Albertville - Refund of Excess Tax Increment for Districts 1, 2, 3, & 4
Dear Ms. Groshens:
(612) 296-2551 (Voice)
(612) 297-5353 (TDD)
The Office of the State Auditor (OSA) was asked to review the documentation supporting the
$203,481 in excess increment which the City of Albertville wishes to return to Wright County. We
have reviewed the documentation sent to us by Radzwill & Couri, attorneys for the City of
Albertville. We agree that the $203,481, plus interest, is reasonable, subject to the condition that the
City of Albertville also return any recovery of the Piper Jaffrey investment losses related to TIF
Districts 2, 3, & 4, as they are received by the city.
Our office appreciates the assistance provided by the county in resolving this issue. If you have any
questions, please contact me at (612) 296-9255.
A U
,hlenhoff
Financing Director
cc: Ms. Linda Houghton, Albertville City Clerk
Mr. Michael Couri, Radzwill & Couri, Attorneys at Law
C:\WRIGHTCT.DOC
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PVDiTOR STATE OF MINNESOTA
OFFICE OF THE STATE AUDITOR
yob'/
SUITE 400
s� ;4 525 PARK STREET
SAINT PAUL 55103
JUDITH H. DUTCHER
STATE AUDITOR December 6, 1996
Ms. Linda Houghton, Albertville City Clerk
City of Albertville
PO Box 9
Albertville, MN 55301
(612) 296-2551 (Voice)
(612) 297-5353 (TDD)
RE: City of Albertville Administrative Costs for Tax Increment Financing District 1
Dear Ms. Houghton:
Our review of the documentation for TIF District 1 raised a question regarding potential over-
expenditure of tax increment on administrative costs. Since the "request for certification" for TIF
District 1 was dated April 12, 1982, this district is subject to a five percent cap on administrative
expenses. Minnesota Statutes §469.176, subd. 3 states that "no tax increment shall be used to pay
any administrative expenses for a project which exceed five percent of the total tax increment
expenditures authorized by the tax increment financing plan or the total tax increment expenditures
for the project, whichever is less."
The final year of reporting for TIF District 1 was in 1992. Based on the expenditure figures reported
on Statement H-1 in your December 31, 1992 financial statements, this district has exceeded the five
percent statutory limitation on use of increment for payment of administrative expenses. Using the
$135,000 spent on land acquisition and the $87,029 paid in interest, the five percent calculation
would limit administrative expenses payable with a tax increment in this district to $12,335.
Statement H-1 indicates that increment was used to pay $26,473 in administrative expenses. If this
is the case, the city must repay $14,13 8 to the Wright County Auditor to compensate for the
increment spent over and above the five percent statutory limitation.
If you have additional financial information that changes the facts outlined above, please provide
it to me at your earliest possible convenience. If you agree with this analysis, please advise as to
when the $14,138 will be repaid to the county. I appreciate your assistance in resolving this issue.
If you have any questions, please contact me at (612) 296-9255.
enhnff
Financing Director
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TO:
FR4M:f
DATE
MEMORANDUM
GARY HALE, CITY ADMINISTRATOR, CITY COUNCIL
MIKE COURI, CITY ATTORNEY
s PUBLIC HEARING FOR FUTURE VACATION OF A PORTION OF COUNTY
HIGHWAY 37.
DECEMBER 31, 1996
Paragraph 9 of the recently completed land -donation Agreement
betwe of the City, County and John George requires', the City to hold
a p lic hearing before February 20, 1997 to consider the vacation
of t e "turn back" portion of County Highway 37 abutting the John
George property (the portion of Highway 37 which will no longer be.
need�d :after the new stretch of Highway 37 is completed). Although
the acition hearing will be held while the "turn back", ortion c7f
High ay.37 is still in use by the public', the Vacati n of !'f5
port'orx of the highway will be contingent upon the completi
the Highway 19/37 improvement project, weaning that the v o Lion
will of be effective until the new highway is in j1:lace"and n %use.
Asisuming'the City Council vacates the turn hack rtion;.the
City will deed its interest in that part of. Highwa 37 to John
George.via quit claim deed uRon completion of the cjject. John
George 'understands that the City will retain utility easements as
nece9sary over the turn -back parcel (the City has sewer and water
main under the turn back portio,n of Highway 37),. John George
furt er. understands that the turn back .shall be- contingent upon
John George agreeing that should the City need to service the
utilities; within the easement, the City will be responsible only
for egrading.any excavations and re -seeding the area disturbed
(.e.J the City will not replace landscaping,�bituminous surfaces,
etc.).
I
If the City fails to approve the vacation of the turn back
potion :of current Highway 37 by February 28, 1997, the land
donation agreement with John George will be null and void, and the
City would need to condemn John George's land for the improvement
prof ct.
At this time I am requesting that the City ;Council schedule
the ublic hearing for February 3, 1997, the first City Council
meeting in February. The public hearing should beyrelatively short
(app oXimately 15 to 20 minutes), and can be scheduled during the
ragOar meeting time. Two weeks notice of the meeting will need to
be p lished in the local paper and posted it city hall. The
affe tedd landowners (John George and the Railroad) , must be given at
leas! 10 days mailed notice of the hearing. The Council must
apprOe the vacation by a 4/5ths majority.