1998-10-19 CC Packets I I V
ALBERTVILLE CITY COUNCIL
AGENDA
October 19, 1998
7:00 PM
1. CALL TO ORDER - ROLL CALL - ADOPT
AGENDA
2. MINUTES
October 5, 1998, Regular Meeting �(
3. CITIZEN FORUM - (io Minute Limit)
4. CONSENT AGENDA
(a) Revenue/Expenditure Report (September)
(b) Approval of Check #'s 11031 -11059
5
R ,�
•
Public Hearing on Facilities Plan for WWTF Expansion
- RESOLUTION #1998-17 (A RESOLUTION ADOPTING THE
WASTEWATER TREATMENT PLANT PUBLIC FACILITIES PLAN
AND IMPLEMENTING THE SELECTED ALTERNATIVE)
6. DEPARTMENT BUSINESS
$ ��
a.
PLANNING & ZONING
• Final Plat — Psyk's 7t' Addition
b.
LEGAL
• Developers Agreement — Psyk's 7`h Addition
P"T -Y 174#ex uOq-J:E�
;
c.
E NEERING
ove assessment roll for CSAH19/37 Intersection Alignment
(1*qJ
��
ct
(2) Schedule public hearing for assessing CSAH 19/37 Intersection
`
Alignment Project for Monday, November 16, 1998 at 7:15 PM
• Resolution #1998-20 (RESOLUTION FOR HEARING ON
PROPOSED ASSESSMENT) ,
(3) Snow Plowing Discussion
(4) Progress on plans and specs for 57 h Street construction I : Z�
(Councilmember Gundersen)
(5) Progress report on Fire Hall architect (Councilmember Gurdersen) 3 ; 3 6.
(6) Feasibility Report - Southwest Lift Station (Petititon) 9 : 4
d. ADMINISTRATION
(1) LMCIT Insurance Proposal - Arlan Middleton I
(2) Licensing & inspecting of rental properties
7. ADJOURNMENT
UPCOMING MEETINGSAMPORTANT DATES
October 20 City Council Budget Meeting
November 2 Regular City Council Meeting
November 3 General Election - Polls open 7:00 AM - 8:00 PM
November 10 Regular Planning & Zoning Meeting
November 11 Veteran's Day - Legal Holiday
(City Hall is closed)
November 16 Regular City Council Meeting
17ullW
7:00 PM
7:00 PM
7:00 PM )i ftS5�5M
tf-G-OLIW)
ALBERTVILLE CITY COUNCIL
October 5, 1998
Albertville City Hall, 7:00 PM
PRESENT: Mayor Mark Olsen (7:05 PM), Councilmembers Robert
Gundersen, Duane Berning, Patti Stalberger and John Vetsch, City Administrator
David Lund, City Clerk Linda Goeb, City Engineer Pete Carlson, City Planner Liz
Stockman and City Attorney Michael Couri
Acting Mayor Berning called the regular meeting of the Albertville City
Council to order.
The agenda was amended by adding the following:
• Item 5d(3) — Discussion of doctor's report regarding Ken Lindsay's return to
work
• Item 5b(2) — Reduction in Letter of Credit for the grading and seeding of the
golf course
• Item 5b(3) — Reduction in Letter of Credit for Parkside 4t' Addition
Gundersen made a motion to approve the agenda as amended. Stalberger
seconded the motion. All voted aye.
The minutes of the September 21, 1998, meeting were amended on Page 4,
Paragraph 8 by deleting the words "of the wetlands". Gundersen made a motion
to approve the minutes of the September 21, 1998, meeting as amended.
Stalberger seconded the motion. All voted aye.
Acting Mayor Berning asked if anyone present wished to address the
Council under the Citizen Forum portion of the agenda. No one addressed the
Council.
Vetsch made a motion to approve the Revenue/Expenditure Report for the
month of August as presented. Gundersen seconded the motion. All voted aye.
Vetsch made a motion to approve payment of Check #'s 10988 — 11023 as
presented. Gundersen seconded the motion. All voted aye.
Vetsch made a motion to approve RESOLUTION #1998-18 titled A
RESOLUTION CHANGING STREET NAME. Gundersen seconded the
motion. All voted aye.
ALBERTVILLE CITY COUNCIL
October 5, 1998
Page 2 of 5
Vetsch made a motion to approve RESOLUTION # 1998-19 titled A
RESOLUTION APPOINTING ELECTION JUDGES FOR THE GENERAL
ELECTION. Gundersen seconded the motion. All voted aye.
Vetsch made a motion to approve the Financial Statement for the month of
September as presented. Gundersen seconded the motion. All voted aye.
Vetsch made a motion to approve the contract with Kern, DeWenter, Viere,
LTD. for the 1998 Audit Report at a cost of $7,000. Gundersen seconded the
motion. All voted aye.
City Planner Liz Stockman reviewed the request from JMJ Properties for
preliminary plat and PUD Development Stage Plan for the JMJ Minneapolis
Outlet Center. The proposed mall is located on the parcel of land zoned PUD,
Planned Unit Development, at the northwest quadrant of I-94 and CSAH 19. The
plat contains five lots, one outlot and one remnant parcel of land. Lot 1
encompasses the outlet center, proposed to be 250,000 square feet in area with 50
stores, and future expansion area (57,000 square feet) on 41.17 acres. The outlet
center is expected to produce 400 full or part-time jobs.
Lot 2 is zoned I-1, Limited Industry, and B-3, Highway Commercial, and is
not planned for development. Lots 3, 4, and 5 are intended for use by restaurants
or other complimentary commercial uses. Outlot A is a large wetland and
drainage area.
Planner Stockman stated that the outstanding issues are outlined in the
preliminary Findings of Fact. One issue to be resolved is related to land use, street
access and conceptual subdivision of land to the north and west of the mall.
The City must decide how the land directly west of the mall site currently
zoned PUD should be zoned. Stockman indicated that she feels the land is best
zoned I-1, rather than commercial since she has reservations about the
successfulness of commercial businesses in this area.
The plat as proposed shows the street fronting the mall as private. Both
City Planner Stockman and City Engineer Carlson indicated that the private street
is appropriate because, due to the wetland areas directly north of the mall, a public
road off of 70th Street will best serve the properties north of the mall site. An
ALBERTVILLE CITY COUNCIL
October 5,1998
Page 3 of 5
agreement between the developers and the property owners to the west regarding
access to their properties should be worked out privately.
The Council concurred with having the street access remain private.
Mike Knowlton, representing JMJ Properties, indicated that the developer
would grant an easement through Outlot A to provide for a future ramp for I-94
and trail easements along County Road 19 will be provided.
City Attorney Couri recommended that the developer be responsible for the
cost of a traffic light, if and when necessary, at the entrance off of County Road
19, as well as road improvements to CSAH 19 required by Wright County. The
Council agreed to incorporate that condition into the Findings of Fact.
The Council agreed to direct the Planning and Zoning Commission to
review the zoning of the excess PUD land and make a recommendation to the
Council.
The Council reviewed the proposed Findings of Fact and deleted Items 3, 8,
9 and 16. Item # 15 was amended to read that prior to the approval of Final Stage
Development and Final Plat approval, City staff and JMJ staff will negotiate a
cost/fee structure to recommend to the Council. Item #4 was amended by
incorporating the designation of the CSAH 19 right-of-way and the easement over
Outlot A.
Berning made a motion to adopt the Findings of Fact & Decision as
amended, granting the applicant's request of Development Stage Plans and
Preliminary Plat approval. Stalberger seconded the motion. All voted aye.
The Council reviewed the preliminary plat of Psyk's 7d' Addition. Because
final construction plans have not been completed for the final plat, the Council
considered only the preliminary plat.
Stockman explained that the preliminary plat consists of 29 single-family
lots. The area encompasses 13.42 acres and is located west of Main Avenue and
south of Psyk's earlier additions. The plat completes a missing segment of 53rd
Street between Main Avenue and Lambert Avenue but requires a variance for the
street intersection offset. The preliminary plat is consistent with the concept plan
for the Psyk additions that was submitted and approved earlier.
ALBERTVILLE CITY COUNCIL
October 5,1998
Page 4 of 5
Berning made, a motion to approve the Findings of Fact & Decision
granting only preliminary plat approval and the variance for the intersection offset.
Stalberger seconded the motion. All voted aye.
Doug Psyk asked the Council to approve a grading permit to allow him to
begin grading on the site. The Council agreed and directed City Attorney Couri to
prepare a standard Grading Agreement for the project.
The Council reviewed the site and building plan for Mold -Tech, Inc.
Stockman indicated that the plans have been revised to reflect the future parking
stalls discussed at the Planning and Zoning Commission meeting. Lighting plans
will be submitted and approved by the City Planner prior to the issuance of a
certificate of occupancy.
Stalberger made a motion to approve the Findings of Fact & Decision
granting building and site plan review approval for Mold -Tech, Inc. Vetsch
seconded the motion. All voted aye.
City Engineer Carlson reviewed the requests for reduction in the letter of
credit for Pilot Land Development.
Stalberger made a motion to approve a reduction in the letter of credit for
Cedar Creek North from $698,000 to $250,000. Gundersen seconded the motion.
All voted aye.
Vetsch made a motion to reduce the letter of credit for Center Oaks 2nd and
3rd Additions $317,273 to $194,000. Gundersen seconded the motion. All voted
aye.
Gundersen made a motion to reduce the letter of credit amount for Karston
Cove lst Addition to $250,000. Vetsch seconded the motion. All voted aye.
Gundersen made a motion to release the letter of credit held for the grading
and seeding of Cedar Creek Golf Course. Stalberger seconded the motion. All
voted aye.
Vetsch made a motion to reduce the letter of credit for Parkside 41h
Addition from $30,685 to $7,000. Stalberger seconded the motion. All voted aye.
ALBERTVILLE CITY COUNCIL
October 5,1998
Page 5 of 5
City Attorney. Couri reported that the escrow agreement for the Marx
property is being prepared. He is waiting for the title opinion and closing should
be scheduled within the next week or two.
Negotiations are continuing over the park dedication fee issue for the
Savitski commercial building. Couri does not recommend that the certificate of
occupancy be withheld pending the negotiations. The Council disagreed and
directed Couri to proceed with settling the issue as soon as possible.
Couri reported that Bruce Opp of Catellus Management is not willing to
contribute to the cost of a Phase II environmental study on the railroad property
the City wished to purchase, nor is the railroad willing to lower the purchase price.
The Council must decide how to proceed. Couri does not recommend purchasing
the property without a Phase II Environmental Study being done. Estimates for
the Phase II study vary from approximately $4,000 - $12,000.
Vetsch made a motion directing the attorney to negotiate a contract to
purchase the railroad property from Burlington Northern Railroad without a Phase
II Environment Study at a cost of $30,000 plus the administrative fee of $1,000.
Berning seconded the motion. Vetsch, Berning and Stalberger voted aye. Olsen
and Gundersen voted no. The motion carried.
Vetsch made a motion to accept the LMCIT proposal for the City's
insurance coverage as presented. Stalberger seconded the motion. All voted aye.
Vetsch made a motion to approve a one-year lease with Zimmer Brothers to
farm the excess wastewater treatment facility land at a cost of $950. Stalberger
seconded the motion. All voted aye.
City Administrator Lund was directed to get a signed copy of the letter
from Ken Lindsay's doctor regarding his return to work on October 12, 1998.
Berning made a motion to adjourn at 8:30 PM. Gundersen seconded the
motion. All voted aye.
Mark S. Olsen, Mayor
Linda Goeb, City Clerk
} REVENUE/EXPENDITURE REPORT
CITY OF ALBERTVIIIE
For the .Period: -WOWS to 09/30/98 Original Budget Amended Budget YTO Actual Carr Nth Encumbered 9TO Unenc. Balance I Bud
Food: 101 General Fond
Revenues
Dept: 000.000 REVENUE
310.100
Current Taxes
496,500.00
496,SDD.00
274,983.27
.00
.00
221,S16.73
SS.4
310.200
Delinquent Taxes
.00
.00
1,726.04
.00
.00
-1 726.04
.0
310.400
Tax Increments
.00
.DO
.00
.00
.00
.00
.0
320.110
liquor Permits
8,100.00
8,100.00
4,300.00
.00
.00
3,800.00
S3.1
320.120
Beer Permits
200.00
200.00
110.00
.00
.00
90.00
SS.O
320.130
Amusements licenses
3SO.00
350.00
.00
.00 '
.00
3SO.00
.0
320.140
Cigarette Licenses
2S0.00
250.00
10.00
.00
.00
240.00
4.0
320.150
Sign Permits
3,37S.00
3,37S.00
3,075.00
2,92S.00
.00
300.00
91.1
320.160
OtherBuslmess Licenses/Permits
S,000.00
S,000.00
1,527.16
200.00
.00
-1,S27.16
130.5
320.210
Building Permits
39,000.00
39,000.00
181,326.43
17,S18.76
.00
-142,326.43
464.9
320.220
Animal licenses
MOO
100.00
145.00
.00
.00
-4s.00
145.0
334.010
local Government Aid
98,879.00
98,879.00
49,439.50
.00
.00
49,439.50
SO.O
334,020
BACA
138,220.00
138,220.00
69,057.00
.00
.00
61,163.00
SO.0
334.030
local Performance Aid
3,136.00
3,136.00
1,S68.00
.00
.00
I,S68.00
50.0
334.OSO
Police Aid
7,785.00
7,785.00
.00
.00
.00
7,785.00
.0
334.060
Fire Aid
10,98S.00
10,98S.00
12,251.00
12,257.00
.00
-1,272.00
111.6
336.000
Other Gov. Units Grants i Aids -
4,800.00
4,800.00
2,602.65
.00
.00
2,197.35
S4.2`
341,070
Special Assessment Searches
300.00
300.00
870.00
80.00
.00
-970.00
290.0
341.090
Other Charges for Services
3,000.00
3,000.00
.00
.00
.00
3,000.00
.0
341.095
Developer Escrovs
.00
.00
14,1SO.00
-2,3SO.00
.00
-14,150.00
.0
342,020
Fire Protection Services
36,49S.00
36,49S.00
18,247.65
.00
.00
18,247.35
SO.O
342.030
Park Rental fees
2,000.00
2,000.00
1,82S.00
.00
.00
17S.00
91.3
3SO.000
Fines and Forfeits
100.00
100.00
266.00
.00
.00
-166.00
266.0
362.000
Interest Earnings
25,000.00
2S,000.00
S6,180.82
16,SO4.86
.00
-31,180.82
224.7
364.000
Private Cootributions/Donation
.00
.00
1,176.85
.00
.DO
-1,176.BS
.0
372.080
Other Revenues
1,S00.00
1,500.00
6,374.25
6,079.25
.00
-4,874.2S
42S.0 _
391.010
Sales of General Fixed Assets
.00
.00
2,037.50
.00
.00
-2,037.50
.0
391.020
Insurance Recoveries
.00
.00
6,898.94
6,898.94
.00
-6,898.94
.0
392.OSO
Transfer Out <
.00
.00
.00
.00
.00
.00
.0
39S.000
Lease Payaseot
9SO.00
9SO.00
950.00
.00
.00
----------
.00
100.0
----------;------
REVENUE
----------;------
886 02S.00
----------------
886 025.00
----------;------
716, 104.06
-----------------
60 113.81
.00
169' 920.94
80.8
-----
Revenues
-----------------
886,025.00
---------------------
886,02S.00
----------------
716,104.06
-------
60,113.81
- - -----
.00
-
169,920•14
-g--8
0
r
4
REVENUE/ExPENOIIURE
REPORT
Bate: 10/08/98
Time:
11:38am
CITY OF
ALBERTVILLE
Page:
2
For the
Period: 09/01/98 to 09/30/98 Original Budget
Ameoded Budget
YTO Actual
Corr Nth
Encumbered YTO
Unenc. Balance
% Bud
Food: 101 General Fund
Expenditures
Dept: 000.000 REVENUE
511.000
Yages - Regular Employees
.00
.00
.00
.00
.00
.00
.0
521.000
Group Insurance
.00
.00
7S9.10
392.74
.00
-759.10
.0
522.000
FICA Contributions
.00
.00
.00
.00
.00
.00
.D
REVENUE
.00
.00
759.10
392.74
.00
-7S9.10
.0
Dept:410.100 General Government - Council
S11.000
Nages - Regular Employees
11,400.00
11,400.00
8,S50.00
950.00
.00
2,850.00
7S.0
S21.000
FICA Contributions
172.00
872.00
814.89
72.61
-.00
S7.11
93.5
523.000
PERA Contributions
.00
.00
.00
.00
.DO
.00
0
526:000
Norkers Compensation Insurance
18S.00
18S.00
.00
.00
.00
18S.00
.0
533.900
Other Prof. Contract Services
S,000.00
S,000.00
4,590.15
.00
.DO
409.85
91.8
5S2.000
Insurance Other than Cop. Rene
-S,100.00
S,100.00
-251.40
.00
.00
S,351.40
-4.9
SS5.000
Printing 5 Publications
7,SO0.00
7,500.00
3,535.8S
921.18
.00
3,964.15
47.1
SS8.000
Travel
300.00
300.00
.00
.00
.00
300.00
0
S61.100
General Supplies
100.00
100.44
S4.S0
.00
.00
45.50
S4.5
S61.300
Training/Iostructiooal Supplys
300.00
300.00
.00
.00
.00
300.00
.0
S91.000
Ones i Subscriptions
2,300.00
2,300.00
S75.00
.00
.00
1,725.00
2S.0
599.000
Niscellaoeoes
1,100.00
1,100.00
3,086.00
100.00
.00
-1,986.00
280.5
General Government - Council
34,1S7.00
34,157.00
20,954.99
2,043.87
.00
13,202.01
61.3
Dept: 410.300 Gen. Govt.- City Administrator
511.000
Nages - Regular Employees
3S,000.00
35,000.00
32,298.14
4,117.80
.00
2,701.86
92.3
521.000
Group Insurance
5,956.00
S,95b.00
3,9S1.18
41.30
.00
2,004.82
66.3
522.000
FICA Contributions
2,730.00
2,730.00
2,492.49
315.00
.00
237.51
91.3
523.000
PERA Contributions
.00
.00
.00
.00
.DO
.00
.0
S25.000
Deferred Carp - Employer Costs
1,849.00
1,849.00
1,422.00
213.30
.00
427.00
76.9
526.000
Yorkers Compensation Insurance
147.00
147.00
-43.80
.00
.00
110.80
-29.8
S52.000
Insurance Other _than Fop. gene
S00.00
S00.00
.00
.00
.00
500.00
.0
558.000
Travel
1,000.00
1,000.00
239.64
.00
.00
760.36
24.0
S61.100
General Supplies
200.00
200.00
135.33
.00
.00
64.67
67.7
S61.300
Training/Instructional Supplys
600.00
600.00
445.00
.00
.00
iS5.00
74.2
S74.300
Capital Outlay-Furnituretttttt
.00
.00
.00
.00
.00
0o
.0
591.000
Ones 6 Subscriptions
200.00
200.00
.00
.00
.00
200.00
.0
744.000
Capital Outlay - Officetttntt
3,700.00
3,700.00
3,7S6.78
.00
.00
-S6.78
101.5
Gen. Govt.- City Administrator
S1,882.00
S1,882.00
44,696.76
4,687.40
.00
7,185.24
86.2
Dept: 410.400 Gen. Govt.- City Clerk/Treas.
S11.000
Nages - Regular Employees
31,701.00
31,701.00
28,128.38
4,620.00
.00
3,S72.62
'88.7
512.000
Yages - Temporary Emloyees
4,000.00
4,000.00
.00
.00
.00
4,000.00
.0
513.000
Rages - Overtime
500.00
S00.00
.00
.00
.00
SOO.00
.0
521.000
Group Insurance
S,271.00
S,171.00
4,734.55
485.85
.00
S36.45
89.8
522.000
FICA Contributions
2,425.00
2,425.00
2,186.71`
389.31
.00
238.29
90.2
523.000
PERA Contributions
1,642.00
1,642.00
1,443.54
239.33
.00
198.46
87.9
526.000
Norkers Compensation Insurance
21S.00
215.00
-43.80
.00
.00
2S8.80
-20.4
S33.300
Accounting
.00
.00
3,047.00
777.00
.00
-3,047.00
.0
S33.400
Auditing Services- '
6,500.00
6,500.00
6,500.00
.00
.00
.00
100.0
S33.700
Copy Nachioe Naitenance
1,200.00
1,200.00
448.78
.00
.00
151.12
37.4
S33.900
Other Prof. Contract Services
750.00
ISO.DO
.00
.00
.00
7S0.00
.0
S43.100
Repairs/Naiateaoce - Equiptttt
500.00
500.00
93.00
.00
.00
407.00
18.6
S44.200
Equipment Rental
1,000.00
1,000.00
662.92
19S.64
.00
337.08
66.3
REVENUE/EXPENOTTURE
REPORT
Date:10/08/98
Tine: 11:38as
CITY OF ALBERTVIIIE
Pager
3
For the Period: 09/01/18 to 09/30/98. - original Budget
Asesded Budget
YTO Actual
Carr Nth
Eacusbered YTO
Uneac. Balance
I Bid
Fund: 101 General Food
Expenditures
Dept: 410.400 Gen. Govt.- City Clerk/Treas.
552.000 Insurance Otter than lip. gene
3,000.00
3,000.00
-251.40
.00
.00
3,251.40
-8.4
S58.000 Travel
500.00
500.00
346.91
.00
.00
1S3.09
41.4
561.100 General Supplies
3,300.00
3,300.00
1,680.13
229.72
.00
1,619.87
50.9
S61.300 Training/Instructional Supplys
150.00
iSO.00
284.00
.00
.00
-134.00
189.3
S61.400 Postage
1,200.00
1,200.00
1,009.21
425.00
.00
190.79
84.1
S74.300 Capital Outlay-Furnitsremm
200.00
200.00
SO.96
.00
.00
149.04
25.5
591.000'Does i Subscriptions
.60.00
60.00
30.00
.00
.00
30.00
SO.O
S92.000 Elections
3,201.00
3,200.00
S22.04
522.04
.00
2,677.96
tb.3
744.000 Capital Outlay - Officettsttts
S,OOO.00
5,000.00
7,130.20
.00
.00
-2,130.20
142.6
-----------------
See. Govt.'- City Clerk/Treas.
-----------------
72,314.00
-----------------
72,314.00
-----------------
S8,003.13
----------------------------------
7,882.89
.00
14,310.87
------
80.2
Dept: 410.SSO Gen. Govt.- Assessing
531,100 Assessing Contract Services
7,3SO.00
7,350.00
7,890.IS
.00
.00
-540.75
107.4
Gen. Govt.- Assessing
7,350.00
7,3SO.00
7,890.7S
.00
.00
-S40.7S
107.4
Dept: 410.600 Gen. Govt. - City Attorney
533.500 legal Service: Geoeral/Neetiog
18,000.00
18,000.00
8,878.60
1,057.00
.00
9,121.40
49.3
S33.SO1 Developer Reisbursible
.00
.00
7,425.00
1,815.00
.00
-7,42S.00
.0
533.502 Reisbursible - Capital Project
.00
.00
247.50
.00
.00
-247.SO
.0
Gen. Govt. - City Attorney
18,000.00
18,000.00
16,S51.10
2,872.00
.00
1,448.90
92.0
Dept:,410.700 City Engineer
533.100 Engineer: Projects/Neetiogs
15,000.00
15,000.00
25,948.00
S13.60
.00
-10,948.00
173.0
533.101 Reisbursible - Developer
.00
.00
4,244.50
429.60
.00'
-4,244.50
.0
533.102 Reisbursible -Capital Projects
.00
.00
2,000.00
.00
.00
-2,000.00
.0
City Engineer
1S,OOO.00
1S,000.00
32,192.50
943.20
.00
-17,192.50
214.6
Dept: 410.800 Econosic Bevelopsent Authority
S11.000 Nages - Regular Esployees
480.00
480.00
18.36
20.00
.00
461.64
3.8
522.000 FICA Contributions
37.00
37.00
18.36
1.53
.00
18.64
41.6
S58.000 Travel
100.00
100.00
.00
.00
".00
100.00
.0
S61.100 General Supplies
100.00
100.00
.00
.00
.00
100.00
.0
S61.300 Training/Instructional Supplys
100.00
100.00
.00
.00
.00
100.00
.0
599.000 Hiscellaneous
10,000.00
10,000.00
923.91
.00
- .00
9,076.09
9.2
Econosic 0evelopseet Authority
10,817.00
10,817.00
960.63.
21.53
.00
9,856.37
8.9
Dept: 410.910 ben. Govt. - Planning I Zoning
511.000 Nages - Regular Esployees
1,200.00
1,200.00
740.00
80.00
.00
460.00
61.7
522.000 FICA Contributions
92.00
92.00
56.61
6.12
.00
35.39
61.5
533.600 Planner: City Projects/Neetisg
15,000.00
15,000.00
8,974.61
457.15
.00
6,025.39
'S9.8
533.601 Reisbursible - Developer
.00
.00
10,831.10
628.86
.00
-10,831.10
.0
SS8.000 Travel
500.00
500.00
.00
.00
.00
S00.00
.0
561.100 General Supplies
200.00
200.00
-30.00
.00
.00
230.00
-1S.0
561.300 Training/Instructional Supplys
SOO.00
S00.00
.00
.00
.00
SOO.00
.0
Gen. Govt. • Planning 8 Zoning
17,492.00
17,492.00
20,S72.32
-1,172.13
.00
-3,080.32
117.6
Dept: 410.920 Gen. Govt. - Buildings 6 Plant
REVENUE/EXPENDITURE
REPORT
Date: 10/08/98
fine: 11:3811
CITY OF
AEBERTVIttE
Page:
4
-------------------------------------------------------------------------------------------------------------------------------------------------------------
For the
Period• 01/01/98 to 09/30/98
Original gadget
Aseoded Budget
YTO Actual
Carr Nth
Eocssbered YTO
Uneoc. Balance
I end
Fund. 101 General food
-----------------------------------------------------------------------------
----------------
Expenditures
Dept: 410.920 Gen. Gout. - Buildings i
Plant
542.000
Refuse Disposal
600.00
600.00
422.88
S2.37
.00
177.12
70.5
543.100
Repairs/binteasce - Equipttt:
SOO.00
500.00
177.00
177.00
.00
323.00
3S.4
543.200
Repairs/Naioteatce - Building
4,000.00
4,000.00
1,036.19
935.08
.00
2,963.81
2S.9
S52.000Insnraoce
Other than Esp. We
3,400.00
3,600.00
-2S1.40
.00
'.00
3,851.40
-7.0
553.000
Telephone
2,S00.00
2,500.00
1,948.93
238.33
.00
SS1.07
78.0
S61.100
General Supplies
1,200.00
1,200.00
612.38
33.85
.00
587.62
S1.0
562.100
Natural Gas
1,S00.DO
1,500.00
362.47
12.61
.00
1,137.53
24.2
562.200
Electricity
2,SO4.00
2,S00.00
2,105.5S
357.03
.00
394.45
84.2
572.000
Capital Outlay - enildiogstttt
1,000.00
1,040.00
751.57
.00
.00
248.43
` 7S.2
S13.000
Capital Outlay/Non-buildingsts
1,000.00
1,000.00
.00
.00
.00
1,000.00
.0
S74.100
Capital Outlay-Nach/Egsiptstst
SOO.00
SOO.00
.00
.00
.00
S00.00
.0
574.300
Capital Outlay-Furnituret:sm
1,100.00
1,100.00
.00
.00
.00
1,100.00
.0
599.000
Niscellaneous
41.00
41.00
126.00
.00
.00
-85.00
307.3
Gen. Govt. - Buildings i Plant
20,041.00
20,041.00
7,291.57
1,806.27
.00
12,749.43
36.4
Dept: 421.000 Public Safety - Police
531.200
Police Contract Services
103,806.00
103,806.00
77,854.50
8,650.50
.00
25,951.50
75.0
Public Safety - Police
103,806.00
103,806.00
77,8S4.SO
8,650.50
.00
25,9S1.50
75.0
Dept: 422.000 Public Safety - Fire
510.200
gages - Fire Chief
600.00
600.00
.00
.00
.00
600.00
.0
510.300
gages - Assistant Fire Chief
300.00
300.00
.00
.00
.00
300.00
.0
510.400
Fireses's Training Reisbursest
8,2SO.00
8,250.00
.00
.00
.00
8,250.00
.0
StO.S00
Firesen's Nedical Training `
2,250.00
2,2SO.00
.00
.00
.00
2,2SO.00
.0
512.000
gages - Tesporary Ealoyees
9,000.00
1,000.00
3,969.00
.00
.00
5,031.00
44.1
524.000
Pension Fond Contributions
17,846.00
17,846.00
3,430.50
.00
.00
14,415.50
19.2
526.000
Yorkers Cospeasation Insurance
2,8SO.00
2,8SO.00
-43.80
.00
.00
2,893.80
-1.5
527.000
Unifors Service
.00
.00
199.10
.00
.00
-189.10
.0
S29.001
Firesen Physicalststmtitim
S00.00
SOO.00
2,208.2S
65.00
.00
-1,708.2S
441.7
S29.100
Training/Iastruction
3,600.00
3,600.00
1,757.50
.00
.00
1,842.50
48.8
529.200
ENT Traiaingmttts immist
750.00
7SO.00
290.00
.00
.00
460.00
38.7
529.300
First Responders Trainiagtsstt
1,000.00
1,000.00
702.00
.00
.00
298.00
70.2
S33.410
Audit - Firesen's Relief Assoc
1,200.00
1,200.00
1,250.00
350.00
.00
-SO.00
104.2
543.100
Repairs/Nainteaoce - Egsip:s::
1,000.00
1,000.00
2,663.36
1,09S.65
.00
-1,663.36
266.3
552.000
Insurance Other than Esp. Bene
.00
.00
.00
.00
.00
.00
.0
553.000
Telephone
600.00
600.00
388.85
42.07
.00
211.15
64.8
S58.000
Travel
1,S00.00
1,500.00
434.99
.00
.00
1,065.01
29.0
561.100
General Supplies
2,500.00
2,S00.00
3,114.49
52.16
.00 -
-614.49;
124.6
562.100
Natural Gas
1,400.00
1,400.00
417.12
13.93
.00
982.88
29.8
562.200
Electricity
900.00
900.00
S68.86
68.31
.00
331.14;
63.2
562.600
Gasoline and Oil
900.00
800.00
554.35
16.25
.00
24S.65
69.3
S72.000
Capital Outlay - Buildingsttt:
30,000.00
30,000.00
10,000.00
.00
.00
20,000.00
33.3
574.110
C/o - Hosetttttttttttttttttstt
1,500.00
1,S00.00
697.00
.00
.00
803.00
46.5
574.120
C/O - Turnout Geart:aat:tt::
2,S00.00
2,500.00
4,141.15
.00
.00
.1,641.15
16S.6
574.130
C/O - Air Packstttnau Ustt
2,600.00
2,600.00
$5.00
.00
.00
2,S1S.00
3.3
574.140
C/O - Pagersttsts::ts:ttnuu
1,000.00
1,000.00
484.36
.00
.00
S15.64
48.4
574.160
C/O - Toolst:ttutrutttttttts
1,000.00
1,000.00
.00
.00
.00
1,000.00
.0
574.200
Capital Outlay - Vehiclesststz
30,000.00
30,000.00
.00
.00
.00
-30,000.00
.0
S91.000
Dues 5 Subscriptions
200.00
200.00
9430
.00
.00
l0S.SO
47.3
r
REVENUEMPENOITURE REPORT
CITY OF ALBERTVILLE
For the Period: 01/01/18 to 09/30/18 Original Budget hooded Budget YTO Actual
------------------------------------------------------------------------------------------------
Fond: 101 General Fund
Expenditures
Dept: 422.000 Public Safety - Fire
Public Safety - Fire 12S,646.00 12S,646.00 37,316.58
Date: 10/08/18
Time: 11:38au
Page: S
Carr Nth Encumbered YTO Unenc. Balance t Bud
1,703.37 .00 88,249.42 29.8
Dept: 424.040 public Safety -Bldg. Inspection
S33.200 Bldg. Inspection Contract Sery
25,600.00
2S,000.00
39,771.17
.00
.00
-14,779.17
159.1
Public Safety -Bldg. Inspection
25,000.00
2S,000.00
31,771.17
.00
.00
-14,779.17
1S9.1
Dept: 427.000 Public Safety - Animal Control
535.100 Contracted Services
3,000.00
3,000.00
1,S84.00
.00
.00
1,416.00
S2.8
Public Safety - Animal Control
3,000.00
3,000.00
I,584.00
.00
.00
1,416.00
52.8
Dept: 431.000 Public Yorks-Nighuays,Streets
511.000 gages - Regular Employees
29,848.00
21,848.00
24,128.74
3,583.20
.00
5,719.26
80.8
S12.000 gages - Temporary Emloyees
2,000.00
2,000.00
400.00
.00
.00
1,600.00
20.0
S13.000 gages - Overtime
500.00
S00.00
240.74
.00
.00
259.26
48.1 .
521.000 Group Insurance
S,2S6.00
S,256.00
4,339.S7
48S.85
.00
916.43
82.6
522.000 FICA Contributions
2,28S.00
2,28S.00
1,876.44
274.11
.00
408.56
82.1
S23.000 PERA Contributions
t,S46.00
1,S46.00
1,293.4S
18S.61
.00
2S2.SS
83.7
S26.00D Yorkers Compensation Insurance
2,3S2.00
2,3S2.00
-43.80
.00
.00
2,39S.80
-1.9
S27.000 Uniform Service
.00
.00
1S5.91
28.34
.00
-ISS.9t
.0
S33.900 Other Prof. Contract Services
.00
.00
.00
.00
.00
.00
.0
S43.100 Repairs/gainteance - Equipstzt
9,000.00
1,000.00
3,432.79
99.84
.00
S,S67.21
38.1
543.300 Repairs/gaintenace-Paved Roads
6,000.00
6,000.00
223.26
134.15
.00
S,776.74
3.7
S43.310 Ice Removal
3,000.00
3,000.00
.00
.00
.00
3,000.00
.0
543.320 Soon Plouiag
3,500.00
3,500.00
250.00
2S0.00
.00
3,250.00
7.1
S43.330 Said I Gravel
700.00
700.00
171.00
.00
.00
S29.00
24.4
543.340 Seal Coatingtttzt:nt:it zzttt
8,000.00
8,000.00
1,037.42
.00
.00
6,962.58
13.0
S43.360 Street Sueeping
2,800.00
2,800.00
2,341.03
.40
.00
458.97
83.6
543.400 Repairs/Maiatenace-Unpaved Rds
6,000.00
6,000.00
3,266.24
80.00
.00
2,733.76
54.4
S43.500 Reapir/Maintenance - Sidewalks
S,000.00
S,000.00
S,OOO.00
.00
.00
.00
100.0
S43.600 Repairs/Maintenance-CatchBasin
S,000.00
S,DOO.OD
.00
.00
.00
S,000.00
.0
SS3.000 Telephone
750.60
750.00
S31.61
80.85
.00
212.39
71.7
558.000 Travel
100.00
100.00
16.13
.00
.00
83.87
16.1
S61.100 General Supplies
2,400.00
2,400.00
1,683.26
452.37
.00
716.74
70.1
S61.300 Training/Instructional Supplys
SOO.00
S00.00
363.75
20.00
.00
136.25
72.8
S62.100 Natural Gas
898.00
898.00
286.13
4.64
.00
611.87
31.9
562.200 Electricity
276.00
276.00
189.63
22.77
.00
86.37
68.7
562.600 Gasoline and Oil
3,480.00
3,480.00
1,545.49
116.45
.00
1,934.51
44.4
S72.000 Capital Outlay - Buildingstw
9,000.00
1,000.00
.00
.00
.00
9,000.00
.0
574.111 Tractor/Loadertsztzttztsttttzz
2,000.00
2,000.00
32,93S.12
.00
.00
-30,93S.12
zzz.z
574.170 Street Overlaymenttztztttststt
$0,000.00
SO,000.00
4,024.92
747.92
.00
4S,975.08
8.0
S74.180 Street Sigosttzztttttutzzzzzz
300.00
300.00
.00
.00
.00
300.00
.0
574.211 Moverztztttttututttzzzzttztt
1,000.00
1,000.00
.00
.00
.00
1,DOO.00
.0
S74.311 PickUpztttststzztzuuMUM
3,000.00
3,000.00
2,250.72
2,2SO.72
.00
749.28
7S.0
574.411 Snow Plouzztzzztizztzztszzzztz
4,000.00
4,000.00
.00
.00
.00
4,000.00
.0
S74.511 Misc. C/O Equipmenttutzttznz
2,S00.00
1,SOO.00
1,71S.38
882.89
.00
784.62
68.6
591.000 Does E Subscriptions
250.00
250.00
21S.00
.00
.00
3S.00
86.0
Public Yorks-Nigbways,Streets 173,241.00 173,241.00 93,875.93 9,699.71 .00 79,365.07 S4.2
Dept: 431.600 Public Norks - Street Lighting
x
REVENUE/11PENOITURE REPORT
Date: 10/08/18
Time:
11:38am
CITY OF ALBERTVILLE
Page:
6
For the Period: 01/01/98 to 01/30/18 original Budget
Amended Budget
YTO Actual
Carr Nth
Encumbered YTO
Unemc. Balance
t Bud
-------------------------------------------------------------------------------------------------------------------------------------------------------------
Fond: 101 General Fund
Expenditures
Dept: 431.600 Public Yorks - Street lighting
562.200 Electricity
28,000.00
28,000.00
19,262.44
2,412.SS
.00
8,737.56
68.8
Public Yorks - Street lighting
28,000.00
28,000.00
19,262.44
2,412.SS
.00
8,737.S6
68.8
Dept: 432.300 Public forks - Recycling
53S.100 Contracted Services
14,580.00
14,580.00
1,720.00
1,21S.60
.00
4,860.00
66.7
Public Borks - Recycling
14,SBO.00
14,S80.00
1,720.00
1,21S.00
.00
4,860.00
66.7
Dept: 4S1.000 Parks and Recreation
S11:000 gages - Regular Employees
27,040.00
27,040.00
20,126.00
3,324.00
.00
6,914.00
74.4
S13.000 gages - Overtime
.00
.00
118.00
.00
.00
-198.00
.0
S21.000 Group Insurance
S,4SO.00
5,450.00
4,383.13
48S.BS
.00
1,066.07
80.4
S22.000 FICA Contributions
2,069.00
2,061.00
1,S39.69
2S4.31
.00
529.31
74.4
S23.000 PERA Contributions
1,401.00
1,401.00
979.67
172.17
.00
421.33
69.9
S26.000 Yorkers Compensation Insurance
2,3S2.00
2,3S2.00
-43.80
.00
.00
2,39S.80
-1.9
527.000 Uniform Service
.00
.00
1SS.92
28.34
.00
-1SS.92
.0 .
542.000 Refuse Disposal
S40.00
S40.00
422.86
S2.36
.00
117.14
78.3
S43.100 Repiirs/Nainteatce - Equipttts
8,200.00
8,200.00
4,289.79
1,239.06
.00
3,910.21
52.3
543.200 Repairs/Naiateance - Building
.00
.00
99.98
.00
.00
-99.18
.0
S44.200 Equipment Rental
2,S00.00
2,S00.00
1,187.00
215.70
.00
1,313.00
47.5
SS2.000 Insurance Other than Esp. Some
3,300.00
3,300.00
-251.40
.00
.00
3,SS1.40
-7.6
553.000 Telephone
700.00
700.00
480.47
51.41
.00
219.53
68.6
S58.000 Travel
.00
.00
43.79
.00
.00
-43.79
.0
S61.100 General Supplies
800.00
800.00
1,370.63
40.53
.00
-S70.63
171.3
S61.300 Training/Instructional Supplys
.00
.00
3S.00
.00
.00
-3S.00
.0
S62.100 Natural Gas
1,63S.00
1,43S.0
234.99
5.33
.00
1,200.01
16.4
S62.200 Electricity
2,621.00
2,621.0
1,457.45
133.01
.00
1,163.55
55.6
S62.600 Gasoline and Oil
100.00
100.0
69.55
.00
.00
30.4S
69.6
S72.000 Capital Outlay - Buildinysmt
1,000.00
1,000.0
916.07
.00
.00
8313
11.6
573.000 Capital outlay/Noo-buildingsts
7,134.00
7,134.00
12,131.9S
.00
.00
-4,997.9S
170.1
574.100 Capital Outlay-Nach/Egoipttsts
1,000.00
1,000.0
900.00
.00
.00
100.00
90.0
S49.000 Niscellateons
3,800.00
3,800.0
1,574.79
.00
.00
2,22S.21
41.4
--------
Parks and Recreation
----------
71442.00
----
0
------------
----------------------
S2, 302. 33
-----------------
6, 002.07
-----------------
.00
19,139.47
------
73. 2
Dept: 4SS.000 Culture/Recreatiot
S91.000 Does i Subscriptions
7SO.00
750.01
500.00
.00
.00
250.00
66.7
S9S.000 Friendly City Days Donation
4,2SO.00
4,250.00
S,S00.00
.00
.00
-1,250.00
129.4
597.000 Ice Arena Finding
15,000.00
15,000.00
133,333.33
.00
.00
-----------------
-118,333.33
888.9
------
.................
Ciltare/Recreatioa
................
20 000.00
20 000.0
------......-----
-----------------
139 333.33
-----------------
00
.00
-119,333.33
616.7
Dept: 490.000 lurking Capital
590.000 lurking Capital Reserve
74,257.00
74,257.0B
.00
.00
.00
74,2S7.00"
.0
------
------
forking Capital
------------------
74,257.00
--
74,257.0�
-----------------
-----------------
0o
-----------------
.00
.00
-------------
.74,251.00
.0
.................
Expenditures
----------------�
886,02S.00
896,025.0
-----------------
.................
680,981.13
.................
51,505.23
.................
.00
205,043.87
------
76.9
0 ,
Check N
11031
11032
11033
11034
11035
11036
11037
11038
11039
11040
11041
11042
11043
11044
11045
11046
11047
11048
11049
11050
11051
11052
11053
11054
11055
11056
11057
11058
11059
CLAIMS FOR PAYMENT
October 19,1998
o. Vendor
Purpose
Amount
ABC Seamless of St. Cloud
Siding City Hall
$
8,631.00
Affordable Sanitation
Portable Toilets
$
215.70
Aramark Uniform Service
Tim's uniforms
$
62.81
CarQuest
Parts & Supplies
$
146.31
Central River Cooperative
Fertilizer & Weed Killer
$
216.34
Chouinard Office Products
Printer Ribbons
$
26.60
Danko Emergency Equipment
Nozzles & Equipment
$
1,395.47
Eggen's Direct Service
Monthly Charges
$
57.49
Election Systens & Softwas
Primar Election Coding
$
903.36
Elk River Star
Subscription
$
25.00
Franklin Outdoor Signs
Lettering City Pickup
$
175.00
Gopher State One Call
Locates
$
8.75
Grundman Construction
Repair Park Shelter Roof
$
2,860.00
ISD #361
Dave's Insurance
$
1,193.16
Independent Testing Technolo
Soilb Borings - Fire Hall Site
$
2,125.00
Larson Publications
September Legals
$
98.74
LMC
Annual Membership Fee
$
1,628.00
Midwest Landscaping
Trees
$
1,127.41
City of Monticello
July Animal Control Charges
$
198.00
NSP
Monthly Service
$
2,878.99
NAC, Inc.
Planning Services
$
1,605.06
Pays 66
Monthly Charges
$
68.31
Sentry Systems
Park Shelter Alarm
$
94.49
Short Elliott Hendrikson
Engineering Services
$
23,035.57
St. Michael Floral
Flowers - K. Lindsay
$
40.45
Superior Services
September Garbage Service
$
104.73
Weber Oil
PW/FD fuel
$
92.42
Wr. Co. Recorder
Recording Fees
$
19.50
Wright Recycling
September
$
1,215.00
TOTAL
$
50,148.66
S
CITY OF ALBERTVILLE
RESOLUTION # 1998-17
A RESOLUTION ADOPTING THE WASTEWATER
TREATMENT PLANT PUBLIC FACILITIES PLAN AND
IMPLEMENTING THE SELECTED ALTERNATIVE
WHEREAS, the City Council of Albertville has identified the need to
upgrade and expand its wastewater treatment plant; and
WHEREAS, the City Council has SEH, Inc. as the City Engineer to
conduct its comprehensive study of the Albertville wastewater treatment plant and
prepare a public facilities plan; and
WHEREAS, the Wastewater Treatment Plan Public Facilities Plan dated
September 1998 has been prepared and presented to the City Council; and
WHEREAS, a public hearing was held on October 19, 1998, wherein the
Public Facilities Plan was presented in detail and reviewed at length with the
public comments noted.
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City
of Albertville hereby adopts the Wastewater Treatment Plant Public Facilities Plan
dated September 1998, selects Alternative 3 as described in the Facilities Plan as
the preferred alternative, and agrees to its implementation.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE
THIS 19t' DAY OF OCTOBER, 1998.
Mark S. Olsen, Mayor
Linda Goeb, City Clerk
CITY OF ALBERTVILLE
City
Findings of Fact
& Decision
Request: Doug Psyk has submitted a preliminary plat for the subdivision of 29 single family
lots. The subject area encompasses 13.42 acres and is located west of Main Street and south
of PsyWs earlier additions. The plat will complete a missing segment of 531d Street between Main
Avenue and Lambert Avenue, but will require approval of a variance for the street intersection
offset. The preliminary plat is consistent with the concept plan for the Psyk Additions that was
submitted and approved earlier. The final plat encompasses 13 lots and two outlots. The subject
property is zoned R-1, Low Density Single Family Residential and the proposed development is
in conformance with the approved Land Use Plan of the City.
City Council Meeting Date: 19 October 1998
Findings of Fact: Based on review of the application and evidence received the City Council
now makes the following findings of fact and decision:
1. The legal description of the subject property is attached.
2. The Planning Report dated 2 September 1998, prepared by NAC, Inc. is incorporated
herein.
3. On 9 September 1998 the Albertville Planning Commission conducted a public hearing to
consider the applicant's request, preceded by a published and mailed notice. Upon review
of the application and evidence received, the Planning Commission closed the public
hearing and recommended that the City Council approve the project.
Decision: Based on the foregoing considerations and applicable ordinances, the applicant's
request for approval of the Final Plat has been approved based on the most current plans and
information received to date, subject to the following conditions:
The increased lot width and screening requirements along Main Avenue as discussed
herein are waived.
2. The preliminary Grading, Drainage, and Erosion Control and Utility Plans are reviewed and
approved by the City Engineer.
3. A stop sign is installed by the developer on Lambert Avenue where it meets 53rd Street.
4. A minimum of one shade tree or evergreen tree is provided for each lot according to the
minimum size requirements outlined herein.
5. The park and trail dedication requirement is satisfied in accordance with the approved final
plat as discussed herein.
6. A development agreement is prepared by the City Attorney and signed by the applicant.
Adopted by the Albertville City Council this 19th day of October 1998.
City of Albertville
Attest:
By:
Mayor Mark Olsen
Linda Goeb, City Clerk
pc: David Lund, Linda Goeb, Mike Couri, Pete Carlson, Doug Psyk, Thor Meyer
2
6b
CITY OF ALBERTVILLE DEVELOPER'S AGREEMENT
Psyks Seventh Addition .
THIS AGREEMENT, entered into this day of , 1998 by and
between Douglas P. Psyk, Beatrice E. Psyk, and Psyk Development Company, collectively
referred to herein as "Developer"; and the CITY OF ALBERTVIL,LE, County of Wright,
State of Minnesota, hereinafter referred to as "City";
VVTTNESSETH:
WHEREAS, Developer is the fee owner and developer of the real property
described in Exhibit A, attached hereto and incorporated herein by reference, which real
property is proposed to be subdivided and platted for development, and which subdivision,
which is the subject of this Agreement, is intended to bear the name "Psyk Seventh
Addition" and shall hereinafter be referred to in its entirety as "Said Plat" or "Subject
Property"; and
WHEREAS, Developer intends to subdivide 13.42 gross acres into twenty-nine (29)
single family lots; and
WHEREAS, a variance has been approved with regard to Said Plat to allow for an
eleven (11) foot road jog in 53"d Avenue N.E. as proposed by Developer, and
WHEREAS, the City has given preliminary approval of Developer's plat of Psyk
Seventh Addition contingent upon compliance with certain City requirements including, but
not limited to, matters set forth herein; and
WHEREAS, the City requires that certain public improvements including, but not
limited to bituminous street; curb and gutter, grading, sanitary sewer, water, storm sewer
and drainage ponds (hereafter "Municipal Improvements") be installed to serve the Subject
Property and other properties affected by the development of Developer's land, to be
installed and financed by Developer; and
WHEREAS, the City fiurther requires that certain on and off: site improvements be
installed by the Developer within Said Plat; which improvements consist of boulevards, top
soil and sod, grading control per lot; bituminous or concrete driveways, parking lot,
drainage swales, berming, street signs, street cleanup during project development, erosion
control, and other site -related items; and
WHEREAS, this Agreement is enured into for the purpose of setting forth and
memorializing for the parties and subsequent owners, the understandings and covenants of
the parties concerning the development of the Said Plat and the conditions imposed thereon;
1
NOW, THEREFORE, IT IS HEREBY AND HEREIN MUTUALLY
AGREED, in consideration of each party's promises and considerations herein set forth, as
follows:
1. Construction of Municipal Improvements.
A. The Developer shall construct those Municipal Improvements located on and
off the Said Plat as detailed in the Plans and Specifications for Psyk Seventh'
Addition, dated October 13, 1998 as prepared by Meyer-Rohlin Inc. and on
file with the City Clerk, said improvements to include installation of
bituminous street, curb and gutter, water mains, sanitary and storm sewers,
storm water ponding and site grading. All such improvements shall be
constructed according to the standards adopted by the City, along with all
items required by the City Engineer. Unless the City Engineer specifies a
later date, said improvements shall be installed by July 1' ; `1999, with the
wear course of bituminous pavement to be installed before June 15'` 2000.
B. The Developer warrants to the City for a period of two years from the date the
City accepts the finished Municipal Improvements that all such improvements
have been constructed to City standards and shall suffer no significant
impairments, either to the structure or to the surface or other usable areas due
to improper construction, said warranty to apply both to poor materials and
faulty workmanship.
C. Developer shall provide the City with lien waivers from all contractors and
subcontractors engaged to construct said improvements on Said Plat. Should
Developer fail to provide the City with all applicable lien waivers, the City
reserves the right to draw upon Developer's surety and pay any contractors
who performed work on any Municipal Improvements and whom Developer
has failed to fully pay for the performance of said work.
D. The City shall, at its option, have the City Engineer present on Said Plat for
inspection purposes at all times (or such times as the City may deem
necessary) during the construction and installation of said Municipal
Improvements. Developer agrees to pay for all costs incurred by the City
during said inspections.
2. Construction of On- and Off -Site Improvements.
A.
Developer shall construct all on and off -site improvements including
installation of boulevards, street signs, traffic signs, yard top soil, sod or seed
in all yards, grading control per lot, bituminous or concrete driveways and
2
parking lots, drainage swales, berming, and like items as necessary, street
cleanup during project development, and erosion control, all as required by
City ordinance. Said on and off -site improvements shall be installed no later
than October 31, 2001, with the exception of erosion control, drainage swales
and berming, which shall be installed upon initial grading of Said Plat.
B. Developer shall, at its own expense, cause the following items to be installed
within the development; all such items to be installed under ground, within
the street right of way or such other location as may be approved by the City
Engineer, accessible to all lots and in compliance with all applicable state and
local regulations:
i. Electrical power supply, to be provided by Northern States Power or
other such carrier,
I Natural gas supply, to be provided by Minnegasco or other such
carrier,
iii. Telephone service, to be provided by Sprint(United Telephone
Company or other such carrier,
iv. Cable TV service, to be provided by a local carrier,
In addition, the Developer shall, at its own expense, cause street lights and
street signs to be of such type and to be installed at such locations as required
by the City Engineer and in conformance with the Manual on Uniform Traffic
Control Devices.
C. Developer has submitted a utility plan for Said Plat showing all existing and
proposed utility lines and easements, attached and incorporated herein as
Exhibit B. Developer agrees to have all utilities installed according to this
Exhibit B.
D. Developer shall install silt fencing in back of all curbing within 30 days after
said curbing is installed, or 7 days after the "small utilities" (gas, phone,
electrical and cable television) have been installed, whichever occurs sooner.
Developer shall be allowed to substitute hay bales for a 22-foot section of silt
fencing on each lot for the purpose of allowing construction vehicles to pass
from the street to each lot. No construction vehicles shall pass from the street
to the lots except through such designated 22-foot section of hay bales.
Developer shall remove all hay bales and silt fencing from each lot as sod is
installed upon said lot.
3
E. Notwithstanding the requirements of 2A above, the Developer
shall install to the City's satisfaction improvements for each lot or parcel
within sixty (60) days of the date that a certificate of occupancy (temporary or
permanent) is issued by the City for a building located on the lot, unless the
certificate of occupancy is issued after October 1st and before March 30th in
any given year, in which case said improvements shall be so completed by the
following June 15th
F. Developer shall install storm water retention/water quality ponds and basins
upon Said Plat as shown on the Grading and Drainage Plan attached as
Exhibit C. Said ponds and basins shall be dedicated to the City, and
Developer shall provide the City with perpetual drainage easements over such
ponds. Said retention ponds and basins shall be installed prior to the
installation of utilities.
3. Intended Use of Subdivision Lots. It is the Developer's and City's intent that single
family detached dwelling units be constructed on the lots in Said Plat (one unit on each
lot). Developer agrees that it shall not construct any units other than said single-family
detached dwelling units on the land in Said Plat.
4. Surety Requirements.
A. Developer will provide the City with an irrevocable letter of credit (or other
surety as approved by the City Attorney) as security that the obligations of the
Developer under this contract shall be performed Said letter of credit or
surety shall be in the amount of $38,750.00 representing 25% of the
�----- $155,000.00 estimated cost of the Municipal Improvements. Said letter of
credit or surety must meet the approval of the City attorney as to form and
issuing bank.
B. The City may draw on said letter of credit or surety to complete work not
performed by Developer (including but not limited to on- and off -site
improvements, Municipal Improvements described above, erosion control,
and other such measures), to pay liens on property to be dedicated to the City,
to reimburse itself for costs incurred in the drafting, execution, administration
or enforcement of this Agreement, to repair or correct deficiencies or other
problems winch occur to the Municipal Improvements during the warranty
period, or to otherwise fulfill the obligations of Developer under this
Agreement.
C. In the event that any cash, irrevocable letter of credit, or other surety referred
to herein is ever utilized and found to be deficient in amount to pay or
reimburse the City in total as required herein, the Developer agrees that upon
4
being billed by the City, Developer will pay within thirty (30) days of the
mailing of said billing the said deficient amount If there should be an
overage in the amount of utilized security, the City will, upon making said
determination, refund to the Developer any monies which the City has in its
possession which are in excess of the actual costs of the project as paid by the
City.-
D. Developer hereby agrees to allow the City to specially assess Developer's
property for any and all costs incurred by the City in enforcing any of the
terms of this agreement should Developer's letter of credit or surety prove
insufficient or should Developer fail to maintain said letter of credit or surety
in the amount required above within 30 days of mailing of written request by
the City. Should the City assess Developer's property for said costs,
Developer agrees not to contest or appeal such assessment and waives all
statutory rights of appeal under Minnesota Statutes, including Minnesota.
Statute 429.081.
E. That portion of said cash, irrevocable letter of credit or other surety with
respect to the performance of Site Improvements shall be released upon
certification of the City Engineer and approval of the City Council that all
such items are satisfactorily completed pursuant to this Agreement.
5. Surety Release.
F. Periodically, as payments are made by the Developer for the completion of
portions of the Municipal Improvements and/or On: and Off -site
Improvements, and when it is reasonably prudent; the Developer may request
of the City that the surety be proportionately reduced for that portion of the
Municipal Improvements which have been fully completed and payment
made therefor. All such decisions shall be at the discretion of the City
Council. The City's cost for processing reduction request(s) shall be billed to
the Developer. Such cost shall be paid to the City within thirty (30) days of
the date of mailing of the billing.
G. The Developer may request of the City a reduction or release of any surety as
follows:
i. When another acceptable letter of credit or surety is furnished to the
City to replace a prior letter of credit or surety.
ii. When all or a portion of the Municipal Improvements or the on and
off -site improvements have been installed, the letter of credit or surety
may be reduced by the dollar amount attributable to that portion of
5
improvements so installed, except that the City shall retain the letter of
credit or surety in the amount of 100/a of the estimated construction
price of the Municipal Improvements during the first year of the
warranty period and 5% of the estimated construction price of the
Municipal Improvements during the second year of the warranty
period
iii. As to all requests brought under this paragraph, the City Council shall
have complete discretion whether to reduce or not to reduce said letter
of credit or surety.
H. The costs incurred by the City in processing any reduction request shall be
billed to the Developer and paid to the City within thirty (30) days of billing.
6. Abandonment of Project - Costs and Expenses. In the event Developer should
abandon the proposed development of the Subject Property, the City's costs and
expenses related to attorney's fees, professional review, drafting of this Agreement,
preparation of the feasibility report; plans and specifications, and any other expenses
undertaken in reliance upon Developer's various assertions shall be paid by said
Developer within thirty (30) days after receipt of a bill for such costs from the City. In
addition, in the event the Developer abandons the project, in whole or in part,.ceases
substantial field work for more than nine (9) months, fails to provide sufficient ground -
cover to prevent continuing soil erosion from the Said Plat, or fails to leave the
abandoned property in a condition which can be mowed using conventional lawn
mowing equipment, Developer agrees to pay all costs the City may incur in talang
whatever action is reasonably necessary to provide ground -cover and otherwise restore
Said Plat to the point where undeveloped grounds are level and covered with permanent
vegetation sufficient to prevent continuing soil erosion from Said Plat and to facilitate
mowing of Said Plat. In the event that said costs are not paid, the City may withdraw
funds from the above -mentioned surety for the purpose of paying the costs referred to in
this paragraph
7. Developer to Pay City's Costs and Expenses. It is understood and agreed that the
Developer will reimburse the City for all reasonable administrative, legal, planning,
engineering and other professional costs incurred in the creation, administration,
enforcement or execution of this Agreement and the approval of Said Plat; as well as all
reasonable engineering expenses incurred by the City in designing, approving,
installing, and inspecting said Improvements described above. Developer agrees to pay
all such costs within 30 days of billing by the City. If Developer fails to pay said
amounts, Developer agrees to allow the City to reimburse itself from said surety and/or
assess the amount owed against any or all of the Said Plat without objection. Developer
has the right to request time sheets or work records to verify said billing prior to
payment.
6
8. Erosion and Siltation Control. Before any grading is started on any site, all erosion
control measures as shown on the approved erosion control plan shall be strictly
complied with as set forth in the attached Exhibit C. Developer shall also install all
erosion control measures deemed necessary by the City Engineer should the erosion
control plan prove inadequate in any respect.
9. Ditch Cleaning. Developer shall comply with all requirements set forth for drainage
into any county ditch or other ditch through which water from Subject Property may
drain, and shall make any necessary improvements or go through any necessary
procedures to ensure compliance with any federal, state, county or city requirements, all
at Developer's expense.
10. Maintain Public Property Damaged or Cluttered During Construction. Developer
agrees to assume full financial responsibility for any damage which may occur to public
property including but not limited to streets, street sub- base, base, bituminous surface,
curb, utility system including but not limited to watermain, sanitary sewer or storm
sewer when said damage occurs as a result of the activity which takes place during the
development of Said Plan The Developer further agrees to pay all costs required to
repair the streets and/or utility systems damaged or cluttered with debris when occurring
as a direct or indirect result of the construction that takes place in Said Plat. In the event
the Developer fails to clean up, maintain or repair the damaged public property
mentioned above, the City shall provide the Developer with a Notice of its intent to
clean up, repair, or maintain such public property. Developer shall have ten (10) days
from the date of mailing of such notice to effect such clean up, repair or maintenance of
said public property to the satisfaction of the City Council. In the event that Developer
fails to so clean up, repair or maintain said public property, the City may undertake
making or causing it to be cleaned up, repaired or maintained When the City
undertakes such activity, the Developer shall reimburse the City for all of its expenses
within thirty (30) days of its billing to the Developer. If the Developer fails to pay said
bill within thirty (30) days, fiords sufficient to pay the bill may be withdrawn by the City
from the surety described above and/or specially assessed against any or all lots within
Said Plat
11. Temporary Easement Rights. Developer shall provide access to the Subject Property
at all reasonable times to the City or its representatives for purposes of inspection or to
accomplish any necessary work pursuant to this Agreement
12. Miscellaneous.
I. Developer agrees that all construction items required under this Agreement
are items for which Developer is responsible for completing and all work
shall be done at Developer's expense.
7
J. If any portion, section, subsection, sentence, clause, paragraph or phrase of
this Contract is for any reason held invalid by a Court of competent
jurisdiction, such decision shall not affect the validity of the remaining
portion of this Contract
K. If building permits are issued prior to the completion and acceptance of public
improvements, the Developer assumes all liability and the costs resulting in
delays in completion of public improvements and damage to public
improvements caused by the City, Developer, its contractors, subcontractors,
materialmen, employees, agents, or third parties.
L. The action or inaction of the City shall not constitute a waiver or amendment
to the provisions of this Contract To be binding, amendments or waivers
shall be in writing, signed by the parties and approved by written resolution of
the City Council. The City's failure to promptly take legal action to enforce
this Contract shall not be a waiver or release.
M. This Contract shall run with the land and shall be recorded against the title to
the property. After the Developer has completed all work and obligations
required of it under this Contract (including the expiration of the warranty
period), at the Developer's request; the City will execute and deliver to the
Developer a release of its obligations under this Agreement
N. All municipal water concerns will be handled by the Joint Powers Water
Board No connections to the water system will be permitted until the Board
has given final approval.
t. The Developer represents to the City that Said Plat complies with all City,
county, state and federal laws and regulations, including but not limited to:
subdivision ordinances, zoning ordinances, and environmental regulations. If
the City determines that Said Plat does not comply, the City may, at its
option, refuse to allow construction or development work in the plat until the
Developer so complies. Upon the City's demand, the Developer shall cease
work until there is compliance.
P. Prior to the execution of this Agreement and prior to the start of any
construction on the Subject Property, Developer shall provide the City with
evidence of good and marketable title to all of Subject Property. Evidence of
good and marketable title shall consist of a Title Insurance Policy or
Commitment from a national title insurance company, or an abstract of title
updated by an abstract company registered under the laws of the State of
Minnesota.
8
Q. Developer shall comply with all water, ponding and wetland related
restrictions, if any, required by the Wright County Soil and Water
Conservation District and any applicable provisions of State law.
S. The Albert�ffie City Council reserves the right to allocate wastewater
treatment capacity in a manner it finds to be in the best interests of the public
health, safety and welfare.
T. Developer shall not place any structure at an elevation such that the lowest
grade opening is less than two feet above the highest known surface water
level or ordinary high water level or less than one foot above the 100-year
flood level of any adjacent water body or wetland. If sufficient data on high
water levels is not available, the elevation of the line of permanent aquatic
vegetation shall be used as the estimated high water elevation When fill is
required to meet this elevation, the fill shall be allowed to stabilize and
construction shall not begin until the property has been approved by the
Building Inspector or a professional soils engineer.
13. Draw on Expiring Letter of Credit. In the event a surety referred to herein is in the
form of an irrevocable letter of credit, which by its terms may become null and void
prior to the time at which all monetary or other obligations of the Developer are paid or
completed, it is agreed that the Developer shall provide the City with a new letter of
credit or other surety, acceptable to the City, at least forty-five (45) days prior to the
expiration of the expiring letter of credit If a new letter of credit is not received as
required above, the City may declare a default in the terms of this Agreement and thence
draw in part or in total, at the City's discretion, upon the expiring letter of credit to avoid
the loss of surety for the continued obligation The form of said irrevocable letter of
credit must be approved by the City Attorney prior to its issuance.
14. Violation of Agreement.
A. In the case of default by the Developer, its successors or assigns, of any of the
covenants and agreements herein contained, the City shall give Developer
thirty (30) days mailed notice thereof (via certified mail), and if such default
is not cured within said durty (30) day period, the City is hereby granted the
right and the privilege to declare any deficiencies governed by this Agreement
due and payable to the City in full. The thirty (30) day notice period shall be
deemed to run from the date of deposit in the United States Mail. Upon
failure to cure by Developer, the City may thence immediately and without
notice or consent of the Developer use all of the deposited cash, irrevocable
letter of credit or other surety finsds to complete the Developer's obligations
under this Agreement, and to bring legal action against the Developer to
9
I
collect any sums due to the City pursuant to this Agreement, plus all costs and
attorney's fees incurred in enforcing this agreement.
B. Paragraph 14A of this section shall not apply to any acts or rights of the City
under the preceding paragraph 13 above, and no notice need be given to the
Developer as a condition precedent to the City declaring a default or drawing
upon the expiring irrevocable letter of credit as therein authorized The City
may elect to give notice to Developer of the City's intent to draw upon the
surety without waiving the City's right to draw upon the surety at a future
time without notice to the Developer.
C. Breach of any of the terms of this Contract by the Developer shall be grounds
for denial of building permits.
15. Dedications to the City.
A. Municipal Improvement Dedications.
The Developer, upon presentation to the City of evidence of good and
marketable title to Subject Property, and upon completion of all construction
work and certification of completion by the City Engineer, shall dedicate all
roads, road right of ways, curbs, gutters, ponds, sewers and water mains to the
City. Upon acceptance of dedication, Developer shall provide to the City
"As-Builts" of all sewers, waxer mains, and roads. Acceptance by City of any
dedication shall occur upon passage of a resolution to such effect by the City
Council. `>
4�
B. Park Dedications
1. Developer acknowledges and agrees that of order to satisfy the
City's park dedication requirements for Said Plat, Developer shall
pay the City a cash payment totaling $16,900 ( 13 lots x $1,300.00
per lot) prior to the release of Said Plat by the City._ ��
�f N�i5�5
16. Landscaping. In addition to required ground cover and soil erosion measures that may
be required by the City Engineer, and after grading and sodding of all front and side
yards following home construction, Developer shall plant at least one shade tree or large
evergreen tree per lot which conforms to the following size requirements:
Shade Trees: 2 inch diameter hunk
Evergreen Trees: 3 feet high
10
17. Phased Development. If the plat is a phase of a multiphased preliminary plat, the City
may refuse to approve final plats of subsequent phases until public improvements for
all prior phases have been satisfactorily completed Development of subsequent
phases may not proceed until Development Contracts for such phases are approved
by the City. Approval of this phase of the Development shall not be construed as
approval of fimrre phases nor shall approval of this phase bind the City to approve
future Development phases. All fitu a Development phases shall be governed by
the City's Comprehensive Plan, Zoning ordinance, Subdivision ordinance, and other
ordinances m effect at the time such future Development phases are approved by the
City.
18. Indemnity, Developer shall hold the City and its officers and employees harmless from
claims made by Developer and third parties for damages sustained or costs incurred
resulting from Said Plat approval and development. The Developer shall indemnify the
City and its officers and employees for all costs, damages or expenses which the City
may pay or incur in consequence of such claims, including attorney's fees. Third parties
shall have no recourse against the City under this contract.
19. Assignment of Contract. The obligations of the Developer under this Contract cannot
be assigned without the express`written consent of the City Council through Council
resolution.
20. Limited Approval. Approval of this Agreement by the City Council and issuance of
the Conditional Use Permit which is the subject of this agreement in no way constitutes
approval of anything other than that which is explicitly specified in this Agreements
21. Professional Fees. The Developer will pay all reasonable professional fees incurred by
the City as a result of City efforts to enforce the terms of this Agreement. Said fees
include attorney's fees, engineer's fees, planner's fees, and any other professional fees
incurred by the City in attempting to enforce the terms of tins Agreement. The
Developer will also pay all reasonable attorney's and professional fees incurred by the
City in the event an action is brought upon a letter of credit or other surety furnished by
the Developer as provided herein.
22. Plans Attached as Exhibits. All plans attached to this Agreement as Exhibits are
incorporated into this Agreement by reference as they appear. Unless otherwise
specified in this Agreement, Developer is bound by said plans and responsible for
implementation of said plans as herein incorporated
23.
Rtegration Clause, Modification by Written Agreement Only, This Agreement
represents the full and complete understanding of the parties and neither party is
relying on any prior agreement or statement(s), whether oral or written.
Modification of this Agreement may occur only if in writing and signed by a duly
11
airthorized agent of both parties.
24. Notification Information. Any notices to the parties herein shall be in writing,
delivered by hand (to the City Clerk for the City) or registered mail addressed as
follows to the following parties:
City of Albertville
c/o City Clerk
P.O. Box 9
Albertville, MN 55301
Telephone: (612) 497-3394
Doug Psyk
5446 LaBeaux
Albertville, MN 55301
25. Agreement Effect. This Agreement shall be binding upon and extend to the
representatives, heirs, successors and assigns of the parties hereto.
CITY OF ALBERTVILLE,
By
Its Mayor
By
Its Clerk
DEVELOPER
By Douglas P. Psyk
Individually
By Beatrice E. Psyk
Individually
12
Psyk Development Company
By
Its
STATE OF M MSOTA )
) ss.
COUNTY OF. WRIGHT )
The foregoing instrument was acknowledged before me this day of
1998, by Mark Olson, as Mayor of the City of Albertville, a
Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the
City Council.
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this day of
1998, by Linda Goeb, as Clerk of the City of Albertville, a
Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the
City Council.
Notary Public
STATE OF M'TNESOTA )
) ss.
COUNTY OF WRIGHT )
13
The foregoing instrument was acknowledged before me this day of
1998, by Douglas P. Psyk.
Notary Public
STATE OF MINNESOTA )
) ss-
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this day of
1998, by Beatrice E. Psyk.
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this day of
, 1998, by as of
Psyk Development Company.
Notary Public
14
I L/�'II�
That part of the Southwest Quarter of Section 1, Township 120, Range 24, Wright
County, Minnesota lying south of Psyk's Addition, Psyk's Second Addition, Psyks
Fourth Addition and east of Psyks Fifth Addition and west and north of Psyk Third
Addition, according to the plats thereof on file and of record in the office of the
County Recorder, Wright County, Minnesota, and lying north of the following
described line: Beginning at the southwest corner of Lot 1 Block 1, Psyk Third
Addition; thence South 54 degrees 28 minutes 29 seconds West, a distance of
96.00 feet; thence South 74 degrees 04 minutes 02 seconds West, a distance of
270.00 feet; thence North 71 degrees 54 minutes 34 seconds West, a distance of
655.00 feet to the southeast corner of Lot 1 Block 4 of Psyks Fifth Addition and
terminating thereat. Except therefrom the following described tract: Beginning at
the northwest corner of Lot 1 Block 1 Psyk Third Addition; thence North 89
degrees 46 minutes 06 seconds West, a distance of 65.00 feet; thence North 0
degrees 13 minutes 54 seconds East, a distance of 165.00 feet; thence South 89
degrees 46 minutes 06 seconds East, a distance of 198.00 feet to the east line of
the said Southwest Quarter; thence South 0 degrees 13 minutes 54 seconds West,
along the said east line, a distance of 165.00 feet, thence North 89 degrees 46
minutes 06 seconds West, a distance of 133.00 feet to the point of beginning.
a
EXHIBIT C
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10/14/93 13:00 FAX 1320$3187. SEH ST. CLOUD ►►► ALBERTVILLE Cl
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CSAH 37119 IOctober 14,1998
Albeatville, MN
SEH A ALBEV 9603-00
Cost Summary
ConshWtion Cost $169,583.27
Land Acquisition $267,345.00
Legal Foes $60,000.00
Bonding Fees $10,000.00
Appraisal Fees $13,000.00
HearingCosts $10,000.00
Total $528,928.27
C�J
Highway 19 & 37 Acquisition Costs ��
Saviuld $21,850
SaviWd $10,470
Barthel $13,450
Bartbol $3,725
Center Oaks $2,600
Keno $ l 1,000
Roden $3,900
ma ra $15,350
DJ $10,000
Vinge $98,000
Peterson $77,000 •'-'"""�
Total Acquisition Costs $267,345
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10/14/98 10:08 PAX 13202518700 SER ST. CLOUD ALBERTVILLE CITY J1001/001
MEMORANDUM
mom
O Sr rAU4 AN 0 ANNN94POM AN- ■ Sr CLOM AN 0 OWAM 161 M ➢t7 0 U400M W O LAKE COtN1 M N ^
ANEWASM
TO., Albertville City Council
FROM: Per J. Q918001 P.B.
BATE: October 16,1998
RE: 199" SnOw Plowing
Albertville, A+finnosota
- SER No. A-ALSBY 9901.00
In 1996-99, the City iAllxrtvilla will have to snow plow approximately 16.1 miles of s and
27 ed ` With only two public wanks eempkyees, it will be dtf lc* if not bible, to ckasr
the sheets afta an aversige snow fill in a timely manner.
The City's policy hu been to clear they streets fim curb -to -curb. Ilia requires two p== along -
€ , lle snow plow will ttatvel &A miles. If, on averap, the snow plow speed is 5 no
it will take appoximately,12.9 boors to travel 64 4 miles. The cul-de-sacs, take an average of 20
to elm, or approximately 9-W hours to clear all of the eul-ft sacs in the; City. This time
dues not Include any fim for +m pk yw breaks, plowing around "snow birds", equipment repair, -or
allowing for other tune consuming probl a w that always seem to occur during a snow st xm.
Sandins of the streft has y been done on the second pan of snow plowing. The single We
damp track can hold approxinwely 3 - 4 cubic yam of sand. This is not enough to cover all the
sueft Additional time will be required to return to the maintenance building to replenish the sand
in the duanp tne.
It dues not appear to be possible foe the public works staff to clean w streams within a reasonable
amount of time. &fit additional help will be necessary, or a change in the snow plowing policy.
Than policy CIMP may include not requiring all streets to be clewed curb -to -curb within 12 ham
after a snow storm.
This ism needs to be discussed at the: October 19 Council meeting.
c: David Lund. City of Albertville
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10/14/94 10: SO FAX .1i202S1S700 UM ST. CLOUD ALSERTVILIZ CITY: la0011002 -.
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