Loading...
2009-09-08 CC PacketbertvillmE City of Albertville • S-d1 T... UW Council Agenda ^g. e,A cry ua. TUESDAY SEPTEMBER 89 2009 7:00 PM PUBLIC COMMENTS -The City of Albertville welcomes and encourages public in on the agenda or of general community interest. Advertised public hearings are scheduled the public is afforded an opportunity to speak. Citizens wishing to address the put on issues listed regarding specific agenda items, other than public hearings should indicate so and willas such so that Mayor and Council Opportunity during the discussion of said item, Council willing and time be afforded an speak on matters not listed on the agenda (or items on the agenda that did not include an opportunity speak) are always afforded the opportunity to do so under the hea Permitting. Citizens wishing to usually scheduled at the beginning and end of the agenda. Presentations are limited to 5) mis to any case, citizens are asked to complete a 'Request to ding "Citizens Addressing the Council", 9 Speak Card'. free (5) minutes. In 1. PLEDGE OF ALLEGIANCE 2. CALL TO ORDER — ROLL CALL 3. RECOGNITIONS — PRESENTATIONS — INTRODUCTIONS 4. CITIZENS OPEN FORUM — (time reserved 5 minutes) 5. AMENDMENTS TO THE AGENDA 6. MINUTES A. Approve August 17, 2009 regular City Council minutes (pgs. I-10) �• CONSENT AGENDA All items with an asterisk (0) are considered to be routine in nature by the City staff ands will be enacted by one motion. There will be no separate discussion of these item Council member, staff, or citizen so requests. In such event, the item will be removeds less a from the Consent Agenda; a separate discussion will take place during the General Or of Business and considered in its normal sequence on the agenda that will re ui ral Order separate motion. q rre a Items 10 8.C.1. Utilities Dept. — Utilities Dept. Report Update (pg. 11 W 8.D.1. Building Dept. — Building Dept. Report ) 4* 8.E.1. Finance — Semi-monthly Payment of Claims bills) At 8.E.2. Finance — Knights of Columbus donation ( (pgs 15-22) 8.E.3. Finance — Set Truth -in -Taxation date (pg.(pgs' 23-24) Irk 8.E.4. Finance — STMA Ice Arena Promissory25) 28) 0 8.I.1. Engineering — Letter of Credit No. 805 Reductions(Pote (Pgs. s. Irk 8•J•1• Legal — Electric Franchise Agreements g45-46) (pgs. 47-67) City of Albertville Council Agenda Tuesday, September 8, 2009 8• DEPARTMENT BUSINESS A. Fire Department B. Public Works Department C. Utilities Department (WWTp) 1)• 0 Accept the Utilities Department Superintendent's Report Update dated Thursday, August 27, 2009 (pg. 11) 0 E. Building Department 1)• ft Accept the Building Official's Report dated August 20, 2009 (pgs. 13-14) 2 of 4 Finance Department 1)• ft Authorize the Tuesday, September 8, 2009 Payment of Claims (bills) for check numbers 027412 to 027458 (pgs. 15-22) 2)• 0 Approval Resolution No. 2009-029 entitled a Resolution Acknowledging a Donation from the Knights of Columbus (KC) Organization in the amount of $2,000 from the Knights of Columbus Organization to be applied towards the Friendly City Days Committee 2009 expenses (pgs. 23-24) 3)• 0 Set Monday, December 7, 2009 for the 2009 Truth -in -Taxation Hearing beginning at 6:15 p.m.; and Monday, December 21, 2009 beginning at 6:30 p.m. to continue the Truth -in -Taxation Hearing if necessary (pg. 25) 4)• 0 Approve amending the STMA Arena Board Promissory Note payable for the Locker Room addition to change and extend the final payment of $51,328.94 due April 29, 2010 to $26,651.57 due April 29, 2010 and $25,664.47 due April 29 2011 (pgs. 27-28) p , 5). Approve ONE of the three (3) Resolutions related to Adopting the 2010 Preliminary Property Tax Levy (pgs. 29-39) a• Resolution No. 2009-030A entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,939,767 b• Resolution No. 2009-030B entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,954,017 C. Resolution No. 2009-030C entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,954,153 6). Approve Resolution No. 2009-031 entitled a Resolution Adopting the 2010 Preliminary Budget (pg. 41) 7). Approve Resolution No. 2009-032 entitled a Resolution Adopting the 2010 Capital Improvement Plan (pg. 43, plus insert) F. City Clerk G- City Council 1)• Oral Update on the Joint Powers Water Board meeting (if applicable) M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 1-A Agenda.doc Meeting Date: September 8, 2009 City of Albertville Council Agenda Tuesday, September 8, 2009 Yage 3 of 4 H. Planning and Zoning 1). Ordinance Review Regarding Billboards on top of Buildings (discussion) I. Engineering 1)• W Authorize staff to reduce Letter of Credit No. 805 to no less than $40,870 upon satisfactory completion of the required street and county road improvements and all outstanding balances owed to the City being paid in full (pgs. 45-46) 2). Oral Update on Kalland Avenue NE Sidewalk (discussion) J. Legal 1)• 0 Approve the Ordinance Amendments relating to the Electric Franchise Agreements (pgs.47-67): a. Approve Ordinance No. 2009-xxx entitled an Ordinance Granting to WRIGHT HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION, a Minnesota Corporation, its Successors and Assigns, Permission to Construct, Operate, Repair and Maintain in the City of Albertville, Minnesota, an Electric Distribution System and Transmission Lines, Including Necessary Poles, Lines, Fixtures and Appurtenances, for the Furnishing of Electric Energy to the City, its Inhabitants, and Others, and to Use the Public Ways and Public Grounds of the City for Such Purposes b• Approve Ordinance No. 2009-xxx entitled an Ordinance Granting to NORTHERN STATES POWER COMPANY, a Minnesota Corporation, D/B/A XCEL ENERGY, a Minnesota Corporation, its Successors and Assigns, Permission to Construct, Operate, Repair and Maintain in the City of Albertville, Minnesota, an Electric Distribution System and Transmission Lines, Including Necessary Poles, Lines, Fixtures and Appurtenances, for the Furnishing of Electric Energy to the City, its Inhabitants, and Others, and to Use the Public Ways and Public Grounds of the City for Such Purposes 2). Approve AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6TH ADDITION; and approve AGREEMENT RELATING TO COST OF UTILITY INSTALLATION (pgs. 68-85) K. Administration 1). Update on the St. Michael -Hanover -Albertville Library Project (discussion) 9. CITIZENS OPEN FORUM - (continued if necessary) 10. ANNOUNCEMENTS and or UPCOMING MEETINGS September 2009 9 7:00 p.m. Planning and Zoning Commission meeting 14 6:00 p.m. STMA Ice Arena Board meeting 21 7:00 p.m. City Council meeting 28 6:00 p.m. Joint Powers Water Board meeting 28 7:00 p.m. Committee of the Whole Workshop (tentative) M:\Public Data\City Council\Council Packet informati0n\2009\09-08-09 (Tue)\09 08 2009 1-A Agenda.doc Meeting Date: September 8, 2009 City of. Albertville Council Agenda Tuesday, September 8, 2009 Page 4 of 4 September 2009 (continued) 30 6:00 p.m. Jt. Cities of Albertville & St. Michael and STMA School Board meeting (new STMA High School) October 2009 5 7:00 p.m. City Council meeting 12 all day Columbus Day observed — City Offices closed 12 6:00 p.m. STMA Ice Arena Board meeting 12 7:00 p.m. Family -Youth Community Cooperative (FYCC) 13 7:00 p.m. Planning and Zoning Commission meeting 19 7:00 p.m. City Council meeting 26 6:00 p.m. Joint Powers Water Board meeting 26 7:00 p.m. Committee of the Whole Workshop (tentative) November 2009 1 2:00 a.m. Daylight Savings Ends 2 7:00 p.m. City Council meeting 9 6:00 p.m. STMA Ice Arena Board meeting 10 7:00 p.m. Planning and Zoning Commission meeting 11 all day Veterans' Day observed — City offices closed 16 7:00 p.m. City Council meeting 23 6:00 p.m. Joint Powers Water Board meeting 26 all day Thanksgiving Day observed — City offices closed 30 tentative Jt. City of Albertville; City of St. Michael and STMA School Board meeting (location to be determined) 11. ADJOURNMENT M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 1-A Agenda.doc Meeting Date: September 8, 2009 >A\1bcrtvljJ4E Mayor and Council Communication 5-97� Wkno. 902 0tv ur. August 27, 2009 SUBJECT: CITY COUNCIL MINUTES RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motions: Motion to approve the Monday, August 17, 2009 regular City Council minutes as presented, which a final copy will be printed; signed; then the signed copy will be scanned; the electronic scanned version will be kept on file in the office of the City Clerk and serve as the official record. 9 BACKGROUND: The City Council appoint or designate an individual that serves as a Recording Secretary to document motions made on items, topics, or subjects on the agenda or brought up in the meeting. Following the meeting, the Recording Secretary prepares a typed form of the motions made during the meeting and presents them to the Council to review and amend as necessary at the next scheduled meeting. KEY ISSUES: • Minutes are to reflect the motions made by the Council during a regular and or special City Council meeting. • Minutes may include a summary of the Council's and staff s discussion of agenda items at a regular and or special City Council meeting. • Amend the content of the minutes if necessary to reflect the true action taken or statements made. • Approve the minutes that have been prepared by the Recording Secretary as presented in the Council packet. POLICY/PRACTICES CONSIDERATIONS: It is at the discretion of the Mayor and Council whether the City Council minutes that have been prepared and submitted should be amended. FINANCIAL CONSIDERATIONS: There are no financial considerations as it relates to approval of the City Council minutes. LEGAL ISSUES: In accordance with Council practices, the Mayor, Council, and staff members have the ability to amend minutes, which requires a consensus of the City Council. Respectfully submitted, eR. se City Administrator Department/Responsible Person: Administration/Bridget Miller, City Clerk Attachments: August 17, 2009 regular Council minutes M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 City Council minutes RCA.doc Agenda Item No. 6. Meeting Date September 8, 2009 A�Ibcrtvillc SnKm Toum LW611ft my ur., ALBERTVILLE CITY COUNCIL AUGUST 17, 2009 MINUTES ALBERTVILLE CITY HALL PLEDGE OF ALLEGIANCE — CALL TO ORDER The Mayor called the August 17, 2009 regular City Klecker invited the audience to stand for the Pled F ROLL CALL PRESENT: Mayor Ron Klecker, Larry Sorensen OTHERS PRESENT: City Administrator L, Planner Alan Brixlus, AsSIstant City Attorney Tim Guimont, and C�fy-clerk Brldgt Miller ABSENT: City Attorney asked Wri County is 7:00 PM Jbncil meeting to order a Q0 p.m. .neer Adam Nafstad, City Public Works Superintendent IM1 Elmer Eichelberg to update the Council on Mr. Eichelberg i by congratulating Albertville on their award of Federal Funding for the I- 94 Project. Eicherwaware of the hard work that went into the preparation of the documents that were sltted and wanted to let the Council know that the County supported Albertville. Eichelberg updated the Council on the fact that it is budget time for municipalities, which included the County. Wright County is talking about budget cuts and doing their best to balance the budget. Klecker, on behalf of the City and Council, wanted to "Thank" the County for their support and cooperation helping staff prepare the documents for funding of the I-94 Project. M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doe Agenda Item No. 6. Meeting Date September 8, 2009 2 City of Albertville City Council Minutes August 17, 2009 Page 2 of 9 CITIZEN FORUM Klecker acknowledged that there were two (2) individuals that wanted to speak. Kelly Myers of 408 Elder Court NE in St. Michael introduced herself to the Council as the Albertville Royalty Committee Coordinator. Ms. Myers wanted to "Thank" the Council and the City for their support in the Albertville Royalty program by providing some funding for the Scholarships for the Queen, Princesses and US Savings Bonds for the or Royalty. Myers gave the Council an idea of the various activities that the ,96 during their reign. The Royal Court attends approximately 25 parade which Miss Albertville represents Albertville at the Winter Ca iivaI Court participates in _,qughout Minnesota, Aquatenmal. Other Community Service projects include assisting the AT Pancake Breakfast and at Meat Raffles; assisting the ,S I A Women of To and or Fall Craft Fair; assist the Salvation Army by raging the] bank during the "Breakfast with the Bunny" Easter eVti, the R West Chamber of Commerce to participate in business o fining the Senior Royal Court works during at least two (2) of the,`Fe New this year, the Senior Court will be roiling to kids at "Espy reading week. The Senior Court will be aend Awareness (MEADA) Coalition Event that wil which the gals will be hanging out with the mid movie event. _ Myers expressed her concern in Npj ng that the Royal Court in futur&NWby proArling the Sc a Methamphe :held at the S Minneapolis ,ville Lions at a at Coborn Court is it the Spring �, a local ,v the I-94 or ribbon cuttmg'ceremomes; l My Starving Children' events. Tally for Children" during Buie Education and Drug School(s), in g them during the will continue supporting the Albertville ships and US Savings Bonds. City Adminlstrtor Kruse staid that��lurdet workshop the funding for the scholarships was cut; c Iinance T?rctor met with the Friendly City Days Committee Coordinator V to discuss the scholarsh`` nding'r>cern To the best of the Administrator's knowledge of the discus �i�r�� Friendly City � was phi ng on funding the scholarships in 2009-2010 for Royal < , Court Bind 2010, it is uIpar as ti who will be assisting or funding the scholarship and what amount,1 be budgete,or. '� `� Mayor Klecker leMs, My ow that the Council will be going into a continued Budget Workshop following Ieeting. During the Budget meeting, the Council will discuss more on how the City could co" ue supporting the Senior and Junior Royal Court. Beau Bennell wanted to speak in regards to the Towne Lakes Trail issue that is already on the agenda. M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 City of Albertville City Council Minutes August 17, 2009 Page 3 of 9 AMENDMENTS TO THE AGENDA The following amendments were made to the agenda: 8.14.2. City Planner's 750 foot Billboard Potential MOTION BY Council member Wagner, seconded by Council member Sorensen to approve the Monday, August 17, 2009 regular City Council agenda to include the following item: 8.H.2. City Planner's 750 foot Billboard Potential. Motion carried unanimously MINITTES August 3, 2009 regular City Council minutes MOTION BY Council member Wagner, seconded bkouncil znelnber Sorensen approve the Monday, August 3, 2009 regular City Council minutes as presented, that will be printed and signed; following signing the minutes will be scanned and fi- Iectronic scanned version will be kept on file in the office of the City Cleri<that will serve as the official copy. Motion carried unanimously.` CONSENT AGENDA CONSENT AGE*�-A All items with an asterisk ) are J6 nsidered to b6*0ine in nature by the City staff and will be enacted by one motion. Ther 4�wparate di§cussion of these items unless a Council member, staM�tx�zn so reclts In such event, the item will be removed from the Consent Agendas` eparate Zl�s�on w� �e place during the General Order of Business and consic]±d in its norma `ence on te`�genda that will require a separate motion. , U There werQ (2) items lased on the Consent Agenda, in which the 8.B.1. Accepting the Public Works Supec's Report dd August 11, 2009 was pulled and a separate discussion will take place during the feral Ord; of Business. A separate motion accepting the report will not be necessary; howe4 I.KCauncil may make a motion regarding the Kalland Avenue NE sidewalk issues that is contamectthin the PW Report. MOTION BY Council member Vetsch, seconded by Council member Fay to approve the August 17, 2009 Consent Agenda that included the following item: 8.E.1. Authorize the Monday, August 17, 2009 payment of the claims that includes check numbers 027349 to 027407 as presented except the bills specifically pulled, which are passed by separate motion, in which the following item was pulled for further discussion and a separate motion. Motion carried unanimously. M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 rd City of Albertville City Council Minutes August 17, 2009 Page 4 of 9 DEPARTMENT BUSINESS FIRE DEPARTMENT — no comments PUBLIC WORKS DEPARTMENT Accept the Public Works Supervisor's Report dated August 11, 2 Mayor Klecker began the discussion by expressing his (slope) for the recent installation of the sidewalk along City Engineer Nafstad presented a aerial photo outlin recently installed sidewalk on Kalland Avenue NE� % concerns with the sidewalk when it would butt -up agri at the amount of slope in the finished product. Slopes of 2% was required in the contract. klecker recalled in previous years that the' City L sidewalks or trails. Council inquired as to vYhetr something be done to correct it. The City Engineer, legal counland administra interest of the City to (Wrect the'stdewalk slope being drafted to tha cohtactor stating that the sic requires correction. The It 11, t�rk with the motion that was;made: MOTION BY Cound to hgl t „y a ment to He �. approxim� 800 feet of th Avenue NO 57 contractor to pt the si sidewalk concern:lfltior I_1 the was tthe had con idewalk th the workmanship percentage varied along the - there may belies or ways; however,as surprised 2% to 12% and a maximum is with the construction of uk, remain this way or will gave Council the impression that in the best es. Staff notified the Council that a letter is ilk= does not meet ADA Compliance and tractor to resolve the problem. Below is the r V6rer, seconded by Council member Sorensen to direct staff Lake CU.". Co. in the amount not to exceed $20,419 to install °(5) foal wide sidewalk located on the west side of Kalland NE and Kantar Court NE; and directed staff to work with the ilk issues, and report back to the Council the outcome of the Tied unanimously. UTILITIES DEPARTMENT (WWTP) — no comments BUILDING DEPARTMENT — no comments M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 5 City of Albertville City Council Minutes August 17, 2009 Page 5 of 9 FINANCE DEPARTMENT iV Authorize the Monday, August 17, 2009 payment of the claims that includes check numbers 027349 to 027407 as presented except the bills specifically pulled, which are passed by separate motion MOTION BY Council member Vetsch, seconded by Council member Fay to authorize the Monday, August 17, 2009 payment of the claims that includes check numbers 027349 to 027407 x as presented except the bills specifically pulled, which are passed by separate motion. Motion carried unanimously. CITY CLERK — no comments CITY COUNCIL Oral Update on the STMA Ice Arena Board meeting Council member Wagner gave an overview of the August S Arena Board basically adopted or approve&the I010 Budge increased. The Board continues to discuss tl* expanston the `pop-up/fabric' style structure. The STMA Ice Arena i until there are sufficient ". 8 put aside to con stacuct a perm; Oral Update on the Albert1W Plahning„and Zoning Comm Council I??br4W;r, sl 0,. .. Commis on meeting v Topics for 11 ;. y, August Board meeting R*Ote meets School (March 30'wQ9 minutes) VIAAUe.Arena Board meeting. The in wNioh the Ice Arena fees were to Ice %ena and is still considering Msdering leasing the structure ent facility. meeting ith the Couh6il that the August Planning and Zoning due to no development applications. �2009 Joint Cities of Albertville -St. Michael and STMA School begins at 6: 00 p.m. and will be held at the new STMA High Cities of Albertville -St. Michael and STMA School Board City Administrator Kruse received an e-mail that he shared with the Council, in which the City of St. Michael asked to have the meeting re -scheduled to Wednesday, September 30. Council was in agreement to re -schedule the Joint Cities of Albertville -St. Michael and STMA School Board meeting to Wednesday, September 30, 2009 with the assumption the meeting will be held at the new STMA High School and will begin at 6:00 p.m. M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 City of Albertville City Council Minutes August 17, 2009 Page 6 of 9 PLANNING AND ZONING Comp Plan Review of Commercial Industrial Zoning (discussion) City Planner Brixius reviewed an area in Albertville that was located below 70th Street NE and east of Kadler Avenue NE. Staff would like to know if Council would consider re -zoning the parcels. Staff continued by stating the Land Use map was last updated in 20002t,m vZhich the Planning and Zoning Commission along with the City Council were in ag.r t with the zoning of the land. Brixius commented that some Council members may recall in 20It2, John Darkenwald prepared and presented a Preliminary Plat for the land abuttinghe Allietalle Premium Outlets and the Northwest Commercial Park additions that were ap arov d. DurirnH preparation for the Preliminary Plat, Mr. Darkenwald had contracted ilh a firm to conduct WAUAR Study. On the Plat it was noted how 67th Street NE wouldcntinue from Keystone Avenue NE to Kadler Avenue NE. Staff is looking for Council direction as to whether to revlec'" and, discuss as to whether the land should:be re -zoned. Staff fo,prepare and present an amendment to the 2092,Comp Plan, and presenting the Comp Plan to the Planning anc Zoning Co following the Planning Commission approvatthe Coria' the Council for review and approval. Brixius range. MOTION BY Councit;mber c an amendment to the 200bmp *V Commission approval to corid Planning atad Z i lmissi reviewed,I d approv�e C co current Comprehensive Plan; �d for a motion directing them Gr'h would consist of preparing iss,1orl for review and approval; eridment would be presented to d be nominal in the $2,000 Jul by Mayor Klecker directing staff to prepare tat, bn, review, and Planning and Zoning brthwest section of Albertville; following 002 Comp Plan Amendment will be presented, Motion carried unanimously. Billboard Sp"041tng Along theV-4 Corridor to 750 feet Consideration City Planner se*. d a layout that demonstrated how many additional billboards could be constructed alonsI 4 corridor per Council's request. Brixius noted that if the Council decided to amend the y Code reducing the billboard spacing to 750 feet that about three (3) additional billboards could be located along the I-94 corridor The Council and staff discussed the pros and cons of allowing additional billboards. The following motion was made: MOTION BY Council member Vetsch, seconded by Council member Wagner to relax the I-94 Billboard Spacing to 750 feet, presenting the consideration to the Planning and Zoning M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 City of Albertville City Council Minutes August 17, 2009 Page 7 of 9 Commission for review and approval; following Planning Commission approval present to the City Council for approval. Council member Vetsch and Wagner voted aye. Mayor Klecker, Council members Fay, and Sorensen voted nay. Motion denied. ENGINEERING Accept the quote from Oman Brothers, Inc., in the amount of $3, 200, trail segment located on Outlot B of the Towne Lakes 6rh Addition co the improvement be reimbursement to the City of Albertville from A OR Accept the quote from Oman Brothers, Inc., in the amount trail segment located on Outlot B of the Towne Lakes 61h Mayor Klecker re -opened the discussion re segment located on Outlot B of the Towne August 3, 2009 regular Council meeting. City Engineer Nafstad began the discussing the trail on Outlot B in the Towne Lakes 6" staff was directed to discuss the funding of d Developer. At this time, the developer does construction of the trail. Wltkx the change of fairly substantial out; out with the finances Bean Bennell of 11656 appreciative o f §Ws < being discu§§6d`.,- sectionSiff,the trail. Tait+ benef%l the trail syste residents�.utilize the the stating it is the dtion. At the A tf4 project with t see why fey sl inerhip the' IzC owner; theref Mete the bituminous d upon the cost of Lakes Association 200, to emplet n with park trai [on of a bitumii 't,;was tabled at the bituminous funds N! 's intention to complete 32,2009 Council meeting, 6Wne Lakes Addition f be binding to pay for the Lakes Association inherited a unable at this time to help ketti e Drive NE )Anted to let the Council know that he was >ri keen him and the Association in the loop as to what was it,realize it Would be such a big ordeal to complete the small t Bi il's presentation to the Council, Bennell reiterated how the T6WI akes neighborhood. Bennell said there are a lot of The Council & 1, .pd back an,, rth as to how to proceed, in which the following motion was made: 'w vL .: MOTION BY Counc hember Sorensen, seconded by Council member Wagner to accept the quote from Oman Brothers, Inc., in the amount of $3,200, to complete the bituminous trail segment located on Outlot B of the Towne Lakes 6th Addition using City Park Trail Funds and directing staff to send a letter to the Towne Lakes Association asking either the Association or individual Towne Lakes residents to make a donation to the Parks and Trail fund in an effort to make up for some of the unbudgeted costs. Donations are not required but appreciated as the project was planned to be installed and paid for at the developer's expense when they did the next phase of development. Motion carried unanimously. M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 City of Albertville City Council Minutes August 17, 2009 Page 8 of 9 CSAH 37 Turn -lane /Potter request City Engineer Nafstad stated that per Council direction at the July 6, 2009 Council meeting, staff met and reviewed Mr. Potter's request for a right -turn lane off of CSAH 37 at MacKenzie Avenue NE. Nafstad stated that in general, studies have shown that turn lanes reduce the potential for accidents and have both operational and safety benefits. Turn lanes pro`��de an area for deceleration and storage, which reduces potential conflict between tt5ugh` and turning traffic. Turn lanes also increase capacity and improve the level of servicen intersection. Staff stated that a detailed cost estimate has not been f excluding potential costs associated with right-of-way reasonable to presume that the cost for such a prof ect A $55,000. Staff continued by explaining that through County supports the turn lane and recommends the i process, that funding assistance is not typically granter roads. e& r a right rn lane; however, *idn and uti71 `relocation, it is amount to or pot 'f'il y exceed ;ions with Wright Cb�t�, the meet otaff learned, duri the anty for turn lanes onto local Staff concluded by stating these roadwayatprs are implemented: or required at the time of development. If the City desires to pursue a right tum lane improvement in advance of additional MacKenzie Avenue NE development, a report should be prepared to better identify costs and project funding sources. It is the consensus of t Council that due to costs the CSAH 37 does not merit a right -in turn lane onto MacKenzl Avue NE atahis time; howverj in the future when the land is developed there will be a need to irist I::a riaii=turn lane_ LEGAL ADMINIS OUNCEMVN an&* UPCOMIN Mayor Klecker acknovedged the upcoming meetings and calendar of events. The Monday, August 31, 2009 joinfineeting has been cancelled and re -scheduled for Wednesday, September 30, 2009 at 6:00 p.m. and will be held at the new STMA High School. August 2009 24 6:00 p.m. Joint Powers Water Board meeting 31 6:00 p.m. Jt. City of Albertville; City of St. Michael and STMA School Board meeting (new STMA High School) M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 B-drafts.doc Agenda Item No. 6. Meeting Date September 8, 2009 9 City of Albertville City Council Minutes August 17, 2009 Page 9 of 9 September 2009 7 all day Independence Day observed — City Offices closed 8 1-4 p.m. Local Board of Appeal & E I- ti ion 8 7:00 p.m. City Council meeting h4Ww 9 7:00 p.m. Planning and Zoning Commission meeting 14 6:00 p.m. STMA lee Arena Board meeting 21 7:00 p.m. City Council meeting 28 6:00 p.m. Joint Powers Water Board meeting 28 7:00 p.m. Committee of the Whole Works ,(tentative) October 2009 5 7:00 p.m. City Council meeting 12 all day Columbus Day obscol.,', d — fices _�kl ffices .1B 0 cla 1.2 6:00 p.m. STMA Ice Arena,Wiard meeting 12 7:00 p.m. Family -Youth Cbmifit" jty C 'grative (FY 13 7:00 p.m. Planning and Zoning Comip'"sion meeting 19 7:00 p.m. City Council meeting 26 6:00 p.m. Joint P6wprs Water Board meting 26 7:00 p.m. Committee the, Whole 'W ork§ft,,(tentative) November 2009 2 7:00 p.m. City Council meeting 9 6:00 MA Ice A "A reA#Board meting 10 7:0 4,p.m. Pla ning wing and Zoning Commission meeting 41 V e*rans Day obs ed —City Offices closed 16 7:00 v-&&I, Cites oCouncil meetit.10 V, Atbr Board meeting ,00 p.m. �;114,Jqmun -M, nksgiv in 'bay observed — City Offices closed ntali 1110 9 b* it of Albertville; City of St. Michael and STAU.School Board meeting (location to be determined) MOTION BY Count giber Sorensen, seconded by Council member Fay to adjourn the Monday, August 17, 209 regular City Council meeting at 8:3 5 p.m. Motion carried unanimously. Bridget Miller, City Clerk (recording secretary) M:\Public Data\City Council\Council Minutes\2009 Minutes\Drafts\M 08-17-09 13-drafts.doc Agenda Item No.6. Meeting Date September 8, 2009 10 .A\1bcrtvi11c Sfnog Toum Uvkbia. 90a Ohs U(4B TO: Mayor and City Council FROM: John Middendorf DATE: August 27, 2009 RE: Wastewater Treatment Plant and Water Department Update WASTEWATER • The new pump in the main lift station has been in service for several months with out any problems. • Albert Villas lift station has now become our troubled station. It has been burning out start capacitors and starter contactors regularly. We will contact the supplier for possible solutions to limit down time. • We cleaned out one of the old aluminum sulfate tanks, and are now using it for ferric chloride. This allows us to purchase a larger volume getting a better price. REED BED UPDATE • The reeds look very good this summer, the best growth we have seen yet in all beds. However, we are continuing to work with S.E.H. on the issue of too much volume and the quality of the sludge being applied. • Our first effort to correct sludge handling is to cycle the blower run times. There are now running for one hour on and off for three hours. We installed some timers to maintain this schedule the same every day including weekends. This should save on electricity even if it does not help with the sludge issues. FIRE HYDRANT ROD REPLACEMENT PROGRAM • The hydrant rod replacement project is completed. We did not hire a part time person. We benefitted from the use of a young man in the Central Minnesota Jobs and Training Services Program. There were 256 hydrants cleaned and repaired. If the hydrant was in good condition with no rust, we could complete the work in 20 minutes. M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Utilities Dept Report.doc Agenda Item No. 8. C. I . Meeting Date September 8, 2009 11 Albertville Mayor and Council Communication August 20, 2009 Brief Description Building/Zoning Dept. July 09 Monthly Report Recommended Action None Background Activity report for Council review • Construction Activity: We had 47 permits processed in July for a total value of $414,503. The permit activity consisted mainly of storm related reroof, reside, finish basements, additions, decks, and fence permits. We also had 3 commercial permits at the Outlet Mall including a tenant finish for Charlotte Russe along with several other commercial plumbing and mechanical permits. We are having continued conversations with the Architect and expecting a permit application soon for a Convenience Store/Gas Station/Restaurant on the Phil Morris property. • Storm Damage: Storm damage repair, permit activity, and inspections continue albeit at a slower pace. • Planning and Zoning: We have been working on a few zoning enforcement issues in the city related to; The Use of Property without requesting or receiving the required City Council Conditional Use Permit Approvals, Grading and Filling without Permits, Exterior Storage, Construction without Permits, Expansion of a deck area without authorization by the Council, Conditional Use Permit follow up. We continue discussions with the residents of Green Haven Estates when the opportunity arises regarding the needed street/sewer and water upgrades to that neighborhood. • Rental Housing, Miscellaneous Enforcement, Foreclosures: Various enforcement activities for the month include, but are not limited to, monitoring, inspecting, and follow up with vacant and or foreclosed properties. Assisting Public Works with high grass and weed enforcement with inspections, notices and letters to owners to mow property. Review on the draft Ordinance regarding Vacant Dwellings that has been prepared by the City Attorney continues and should be ready for the Council review at the next meeting. • Various: We have worked on answering numerous and various zoning enforcement activities, sign violations, exterior storage, fences, work without permits, rental licensing, and inspections. Foreclosed properties that have sold continue to generate work with various repairs and improvements being made. Tori continues to assist the Finance, Water, and Public Works Departments. • Fire Code Inspections with the Fire Department: We are nearing completion with working with the 152 club bringing into compliance with the Fire Chief s inspection notices. Recommendation None Submitted through: Larry Kruse, City Administrator Originated by: Jon Sutherland, Building Official/Zoning Administrator Tori Leonhardt, Building Permit Tech M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 BO Report for July 2009.doc Agenda Item No. 8.D. I . Meeting Date September 8, 2009 July 2009 Building Department Revenue Report Valuation Permit Fees Sub Total 2009 $ 414,503.00 $ 8,740.73 Less SAC, WAC Storm Water, S & W & Meter $ - Less Signs $ 271.09 JULY 2009 TOTAL BUILDING DEPT REVENUE 1 $ 8,469.64 2008 Valuation Permit Fees Sub Totals $ 2,467,760.00 $ 92,725.87 Less SAC, WAC Storm Water, S & W & Meter $ 48,062.00 Less Signs $ - JULY 2008 TOTAL BUILDING DEPT REVENUE 1 $ 44,663.87 INSPECTIONS July 126 Daily Average 8 Year To Date 1357 14 >�1bertvilie Mayor and Council Communication September 1, 2009 SUBJECT: 0 FINANCE DEPARTMENT - PAYMENT OF BILLS RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion authorize the Monday, August 17, 2009 payment of the claims that includes check numbers 027412 to 027458as presented except the bills specifically pulled, which are passed by separate motion. BACKGROUND: The City process's claims on a semi-monthly basis. The bills are approved through their respective departments and administration and passed onto the City Council for final approval. KEY ISSUES: Check No. 027416 Carol Barthel — Refund damage deposit for park shelter rental Check No. 027420 Dan Hallen — Refund landscape escrow Check No. 027421 Document Destruction — destroy documents. With the student help we had at City Hall we purged documents and needed a second pick up Check No. 027433 Kjolhaug Environmental — Monitoring wet lands Hunters Pass, paid with escrow Check No. 027443 Prairie Restorations — Wetland Hunters pass, paid with escrow Check No. 027444 Railroad Management — annual permit fee for water pipelines crossing railroad property (rent) PRACTICES/POLICY CONSIDERATIONS: It is the City's policy to review and approve payables on a semi-monthly basis. FINANCIAL CONSIDERATIONS: City staff has reviewed and verified the invoices and recommends approval of payments presented. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve all bills pursuant to Minnesota State Law, which requires all bills to be paid in a timely manner, generally within 30 days unless one party determines disputes the billing. Respectfully submitted, ogj��V40A_e__i_. Larry Fj Kruse City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: Check Register Detail M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Finance Bills Report (RCA).doc Agenda Item No. 8. E. I . Meeting Date September 8, 2009 A\1bertville Small Town living. Big City We. Check Detail Register September 8, 2009 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027412 9/8/2009 AFLAC G 101-21710 Other Deducations $16.16 473057 AFLAC Insurance Prem Total AFLAC $16.16 Paid Chk# 027413 9/8/2009 ALLEY COMPANIES INC E 101-42000-200 Office Supplies (GENERAL) $34.92 7085 tp, towels, ppr products E 601-49450-210 Operating Supplies (GENERAL) $34.92 7085 tp, towels, ppr products E 101-41940-210 Operating Supplies (GENERAL) $34.94 7085 tp, towels, ppr products E 101-43100-215 Shop Supplies $34.92 7085 tp, towels, ppr products E 602-49400-210 Operating Supplies (GENERAL) $34.92 7085 tp, towels, ppr products Total ALLEY COMPANIES INC $174.62 Paid Chk# 027414 9/8/2009 ARAMARK UNIFORM SERVICES E 101-43100-417 Uniform Rentals $13.08 6296797523 uniforms PW E 601-49450-417 Uniform Rentals $13.08 6296797523 uniforms Swr E 101-45100-417 Uniform Rentals $13.08 6296797523 uniforms PKS E 602-49400-417 Uniform Rentals $13.08 6296797523 uniforms Wtr E 101-41940-405 Repair/Maint - Buildings $85.01 6296797524 mats,rugs,mops E 601-49450-417 Uniform Rentals $13.08 6296802272 Uniforms Wtr E 101-45100-417 Uniform Rentals $13.08 6296802272 Uniforms PKS E 101-43100-417 Uniform Rentals $13.08 6296802272 Uniforms PW E 602-49400-417 Uniform Rentals $13.08 6296802272 Uniforms Swr Total ARAMARK UNIFORM SERVICES $189.65 Paid Chk# 027415 9/8/2009 BERRY COFFEE COMPANY E 101-41100-200 Office Supplies (GENERAL) $30.95 812554 Coffee Total BERRY COFFEE COMPANY $30.95 Paid Chk# 027416 9/8/2009 CAROL BARTHEL G 101-22900 Rental Deposit Escrow $100.00 Park shelter damage deposit Total CAROL BARTHEL $100.00 Paid Chk# 027417 9/8/2009 CITY OF MONTICELLO E 101-42700-309 Animal Control Contract $288.56 4989 Animal Control Service Total CITY OF MONTICELLO $288.56 Paid Chk# 027418 9/8/2009 CITY OF ST. MICHAEL E 101-45000-598 Pledges & Contributions $4,487.50 Pmt 3 Senior Center (July -Sept 2009) E 101-45000-598 Pledges & Contributions $3,275.00 Pmt 3 Library (July -Sept 2009) Total CITY OF ST. MICHAEL $7,762.50 Paid Chk# 027419 9/8/2009 CUSHMAN MOTOR CO., INC. E 101-45100-210 Operating Supplies (GENERAL) $213.75 147505 Fastline white - PW Total CUSHMAN MOTOR CO., INC. $213.75 Paid Chk# 027420 9/8/2009 DAN HALLEN G 101-22800 Landscaping Escrow $3,000.00 Escrow - Sod and 2 Trees Total DAN HALLEN $3,000.00 Paid Chk# 027421 9/8/2009 DOCUMENT DESTRUCTION SERVICE E 101-41100-300 Professional Srvs (GENERAL) $30.00 140846 Destroy documents E 101-41000-300 Professional Srvs (GENERAL) $54.00 141546 extra service call - destroy documents Total DOCUMENT DESTRUCTION SERVICE $84.00 M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. B.E. I. . Meeting Date September 8, 2009 17 Mayor and Council Communication -September 1, 2009 Finance - Payment of Claims Page 2 of 6 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027422 9/8/2009 EMBARQ - TX E 101-42000-321 Telephone $31.19 497-7474 E 101-41940-321 Telephone $31.19 497-3695 E 101-42000-321 Telephone $31.19 497-1340 E 101-41940-321 Telephone $31.19 497-3486 E 101-43100-321 Telephone $31.19 497-0774 E 101-41940-321 Telephone $7.30 Idst E 101-41940-321 Telephone $31.19 497-0452 E 101-42000-321 Telephone $33.49 497-0261 E 101-41940-321 Telephone $165.96 taxes and surcharge E 101-45100-321 Telephone $16.11 497-2215 E 601-49450-321 Telephone $31.19 497-0269 E 101-41940-321 Telephone $31.19 497-3704 E 601-49450-321 Telephone $16.11 497-1888 Total EMBARQ - TX $488A9 Paid Chk# 027423 9/8/2009 EMBARQ-MO E 101-41940-321 Telephone $15.54 Idst Total EMBARQ- MO $15.54 Paid Chk# 027424 9/8/2009 FEDERATED CO-OPS, INC. E 101-45100-210 Operating Supplies (GENERAL) $75.40 F32252 Trimec 992 Total FEDERATED CO-OPS, INC. $75.40 Paid Chk# 027425 9/8/2009 FRIENDLY CITY DAYS COMMITTEE R 101-00000-36200 Donations $2,000.00 KC donation Total FRIENDLY CITY DAYS COMMITTEE $2,000.00 Paid Chk# 027426 9/8/2009 GOPHER STATE ONE -CALL E 602-49400-209 Locates $76.20 9070282 locates E 601-49450-209 Locates $76.20 9070282 Locates Total GOPHER STATE ONE -CALL $152.40 Paid Chk# 027427 9/8/2009 GRAINGER E 601-49450-404 Repair/Maint - Machinery/Equip $101.30 9053350329 Module, timer, pole E 601-49450-404 Repair/Maint - Machinery/Equip $42.15 9058284507 Contractor Total GRAINGER $143.45 Paid Chk# 027428 9/8/2009 HEALTH PARTNERS E 101-41300-131 Employer Paid Health $513.15 Emp Health E 101-41400-131 Employer Paid Health $834.82 Emp Health E 101-41500-131 Employer Paid Health $921.56 Emp Health E 101-45100-130 Employer Paid Ins (GENERAL) $927.86 Emp Health E 101-43100-130 Employer Paid Ins (GENERAL) $1,982.12 Emp Health E 101-42400-130 Employer Paid Ins (GENERAL) $2,590.96 Emp Health E 602-49400-130 Employer Paid Ins (GENERAL) $1,236.28 Emp Health E 601-49450-130 Employer Paid Ins (GENERAL) $1,236.29 Emp Health G 101-21706 Group Insurance Payable $2,625.16 Emp Health Total HEALTH PARTNERS $12,868.20 Paid Chk# 027429 9/8/2009 HEIDIS MARKET E 101-43100-212 Motor Fuels $504.65 fuel E 101-42400-212 Motor Fuels $151.22 fuel E 101-45100-212 Motor Fuels $533.60 fuel E 602-49400-212 Motor Fuels $357.09 fuel E 601-49450-212 Motor Fuels $394,78 fuel Total HEIDIS MARKET $1,941.34 M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. 8.E.I . Meeting Date September 8, 2009 Um Mayor and Council Communication —September 1, 2009 Finance — Payment of Claims Page 3 of 6 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027430 9/8/2009 HENRYS WATERWORKS, INC E 602-49400-407 R/M - Water Mains $513.78 13605 E 602-49400-407 R/M - Water Mains $120.06 13661 Total HENRYS WATERWORKS, INC $633.84 Paid Chk# 027431 9/8/2009 JEFF DAVIS E 101-42000-580 Other Equipment $267.35 Total JEFF DAVIS $267.35 Paid Chk# 027432 9/8/2009 JOHN DEERE COMPANY E 101-45100-210 Operating Supplies (GENERAL) $50.79 52205773 Total JOHN DEERE COMPANY $50.79 Paid Chk# 027433 9/8/2009 KJOLHAUG ENVIRONMENTAL SERVICE G 101-22825 Hunters Pass Escrow $166.50 Total KJOLHAUG ENVIRONMENTAL SERVICE $166.50 Paid Chk# 027434 9/8/2009 METRO FIRE E 101-42000-404 Repair/Maint - Machinery/Equip $40.82 34766 E 101-41000-300 Professional Srvs (GENERAL) $3,402.38 35512 Total METRO FIRE $3,443.20 Paid Chk# 027435 9/8/2009 MILLS, TATE E 101-42000-580 Other Equipment $69.64 E 101-42000-331 Travel Expenses $34.80 Total MILLS, TATE $104.44 Paid Chk# 027436 9/8/2009 MINNESOTA COPY SYSTEMS E 101-41400-413 Office Equipment Rental $131.82 34629 E 101-42000-310 Other Professional Services $88.44 34630 Total MINNESOTA COPY SYSTEMS $220.26 Paid Chk# 027437 9/8/2009 MN DEPT. OF TRADE/ECON. DEV. E 203-00000-310 Other Professional Services $594.04 Total MN DEPT. OF TRADE/ECON. DEV. $594.04 Paid Chk# 027438 9/8/2009 MONTICELLO ANIMAL CONTROL E 101-42700-309 Animal Control Contract $75.00 116 Total MONTICELLO ANIMAL CONTROL $75.00 Paid Chk# 027439 9/8/2009 NAPA AUTO PARTS E 101-43100-404 Repair/Maint - Machinery/Equip $73.42 521315 Total NAPA AUTO PARTS $73.42 Paid Chk# 027440 9/8/2009 NAPA AUTO PARTS E 101-43100-404 Repair/Maint - Machinery/Equip $56.71 520776 E 101-43100-404 Repair/Maint - Machinery/Equip ($34.10) 520818 E 101-43100-404 Repair/Maint - Machinery/Equip $125.31 520892 E 101-43100-404 Repair/Maint - Machinery/Equip $150.38 521348 E 101-43100-404 Repair/Maint - Machinery/Equip $5.33 716928 Total NAPA AUTO PARTS $303.63 Flange Kit/gasket coupling sleeve (6) Cable cutters for large battery ROTOR Hunter's Pass uniform decals Tanker Rollover replace foam and other supplies tools for extraction, headliner removal tools Engine 11 & Rescue 11 mileage for WC Fire Cheifs Meeting Copy machines copier rental FD Fraser Loan Dog pickups Oxygen sensor ditributor cap, rotor, filter ditributor cap credit spark plugs fuel injector/manifold oil filter M:\Public Data\City Council\Council Packet infonnation\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. 8.E. l.. Meeting Date September 8, 2009 19 Mayor and Council Communication -September 1, 2009 Finance - Payment of Claims Page 4 of 6 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027441 9/8/2009 NEXTEL COMMUNICATIONS E 101-41500-323 Nextel Radio Units $58.99 718183318093 nextel E 101-41300-321 Telephone $68.10 718183318093 nextel E 101-42000-321 Telephone $87.52 718183318093 nextel E 101-43100-323 Nextel Radio Units $51.16 718183318093 nextel E 101-42400-323 Nextel Radio Units $37.38 718183318093 nextel E 101-45100-323 Nextel Radio Units $51.16 718183318093 nextel E 602-49400-323 Nextel Radio Units $56.08 718183318093 nextel E 601-49450-323 Nextel Radio Units $56.08 718183318093 nextel E 101-41400-323 Nextel Radio Units $37.38 718183318093 nextel Total NEXTEL COMMUNICATIONS $503.85 Paid Chk# 027442 9/8/2009 NORTHERN SAFETY CO., INC. E 101-43100-215 Shop Supplies $103.72 P249399301016 safety eyewear, earplugs Total NORTHERN SAFETY CO., INC. $103.72 Paid Chk# 027443 9/8/2009 PRAIRIE RESTORATIONS, INC G 101-22825 Hunters Pass Escrow $1,368.70 120282 Hunter's Pass Total PRAIRIE RESTORATIONS, INC $1,368.70 Paid Chk# 027444 9/8/2009 RAILROAD MANAGEMENT COMPANY E 602-49400-300 Professional Srvs (GENERAL) $90.75 250763 E 602-49400-300 Professional Srvs (GENERAL) $90.75 250764 Total RAILROAD MANAGEMENT COMPANY $181.50 Paid Chk# 027445 9/8/2009 RAPIT PRINTING E 101-41410-300 Professional Srvs (GENERAL) $728.20 77739 Total RAPIT PRINTING $72820 Paid Chk# 027446 9/8/2009 SENTRY SYSTEMS, INC. E 101-43100-405 Repair/Maint - Buildings $31.27 604512 E 101-42000-405 Repair/Maint - Buildings $34.58 604512 Total SENTRY SYSTEMS, INC. $65.85 Paid Chk# 027447 9/8/2009 ST SERVICES OF BUFFALO E 101-41000-300 Professional Srvs (GENERAL) $350.00 Total ST SERVICES OF BUFFALO $350.00 Paid Chk# 027448 9/8/2009 T & S TRUCKING OF BUFFALO, INC E 101-43100-227 Street Sweeping $210.00 340 Total T & S TRUCKING OF BUFFALO, INC $210.00 6" water pipeline crossing rent 12" water pipeline crossing rent newsletter alarm monitoring PW alarm monitoring fire dept Bobcat for Tanker Rollover Sweeping Aug 3 for Tim Paid Chk# 027449 9/8/2009 TERMINAL SUPPLY CO E 601-49450-210 Operating Supplies (GENERAL) $31.07 536268 Supplies WWTF Total TERMINAL SUPPLY CO $31.07 Paid Chk# 027450 9/8/2009 TODD DEBOER E 101-41940-405 Repair/Maint - Buildings $150.00 200905 Support/installation (server) services Total TODD DEBOER $150.00 Paid Chk# 027451 9/8/2009 TRYCO LEASING INC E 101-42000-412 Building Rentals/Admin Fee $113.64 4457 Copy Machine Lease E 101-41400-413 Office Equipment Rental $692.05 4458 Copier Lease Total TRYCO LEASING INC $805.69 Paid Chk# 027452 9/8/2009 USABLE LIFE E 101-42400-130 Employer Paid Ins (GENERAL) $22.35 Emp Life Ins E 601-49450-130 Employer Paid Ins (GENERAL) $34.27 Emp STDis Ins E 601-49450-130 Employer Paid Ins (GENERAL) $9.00 Emp Life Ins E 602-49400-130 Employer Paid Ins (GENERAL) $9.00 Emp Life Ins E 101-42400-130 Employer Paid Ins (GENERAL) $69.48 Emp STDis Ins M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. 8.E. J.. Meeting Date September 8, 2009 20 Mayor and Council Communication -September 1, 2009 Finance - Payment of Claims Page 5 of 6 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027452 9/8/2009 USABLE LIFE (continued) E 101-41300-131 Employer Paid Health $54.29 Emp STDis Ins E 101-43100-130 Employer Paid Ins (GENERAL) $49.19 Emp STDis Ins E 101-41400-131 Employer Paid Health $22.81 Emp STDis Ins E 101-45100-130 Employer Paid Ins (GENERAL) $19.55 Emp STDis Ins E 101-41300-131 Employer Paid Health $14.10 Emp Life Ins E 101-43100-130 Employer Paid ins (GENERAL) $9.30 Emp Life Ins G 101-21710 Other Deducations $7.50 Emp Life Ins E 101-41400-131 Employer Paid Health $6.60 Emp Life Ins E 101-45100-130 Employer Paid Ins (GENERAL) $5.40 Emp Life Ins E 101-41500-131 Employer Paid Health $4.95 Emp Life Ins E 602-49400-130 Employer Paid Ins (GENERAL) $34.25 Emp STDis Ins E 101-41500-131 Employer Paid Health $35.53 Emp STDis Ins Total USABLE LIFE $407.57 Paid Chk# 027453 9/8/2009 WASTE MANAGEMENT E 101-43100-384 Refuse/Garbage Disposal $56.55 515008415934 PW Garbage E 601-49450-384 Refuse/Garbage Disposal $56.72 515008415934 WWTF Garbage E 101-45100-384 Refuse/Garbage Disposal $74.07 515008415934 Parks Garbage Total WASTE MANAGEMENT $187.34 Paid Chk# 027454 9/8/2009 WATER LABORATORIES INC E 601-49450-218 Testing Expenses $1,018.00 1031 Testing Expense (CBOD-5) Total WATER LABORATORIES INC $1,018.00 Paid Chk# 027455 9/8/2009 WESTSIDE WHOLESALE TIRE E 101-45100-210 Operating Supplies (GENERAL) $15.00 624568 Repair Tire Total WESTSIDE WHOLESALE TIRE $15.00 Paid Chk# 027456 9/8/2009 WRIGHT-HENNEPIN COOPERATIVE E 601-49450-381 Electric Utilities $86.84 Lift Stations E 101-43160-381 Electric Utilities $451.41 Street Lights E 101-45100-381 Electric Utilities $249.75 Park Lights Total WRIGHT-HENNEPIN COOPERATIVE $788.00 Paid Chk# 027457 9/8/2009 XCEL ENERGY E 101-45100-381 Electric Utilities $174.95 Balifield/rink E 601-49450-381 Electric Utilities $38.11 4940 Kaiser Sewer E 601-49450-381 Electric Utilities $86.27 Lift Station E 101-42000-381 Electric Utilities $340.46 11350 57th St E 101-43100-381 Electric Utilities $318.21 11822 63rd PW E 101-41940-381 Electric Utilities $125.10 Auto Protetive Light E 101-41940-381 Electric Utilities $94.58 5964 Main Ave E 101-43160-381 Electric Utilities $73.53 5300 Labeaux Light E 101-43160-381 Electric Utilities $70.27 5050 Labeaux light E 101-43160-381 Electric Utilities $45.20 5050 Labeaux signal E 101-43160-381 Electric Utilities $37.52 11060 61st Street E 601-49450-381 Electric Utilities $329.02 Sewer lift station E 601-49450-381 Electric Utilities $4,852.85 Sewage Plant E 101-45100-381 Electric Utilities $9.71 Picnic Shelter E 101-41940-381 Electric Utilities $36.26 6002 Main E 101-45100-381 Electric Utilities $10.06 Park Shelter E 101-43160-381 Electric Utilities $31.22 284133612 Unit Signal E 601-49450-381 Electric Utilities $23.49 284254282 Lift Station E 601-49450-381 Electric Utilities $54.88 284254282 Unit Sewer E 101-43160-381 Electric Utilities $1,723.05 284254282 City Hall E 101-43160-381 Electric Utilities $23.13 284254282 5998 Labeaux E 101-43160-381 Electric Utilities $3.62 284254282 5799 Lander Ave E 101-43160-381 Electric Utilities $24.84 284254282 11830 51 st Street Total XCEL ENERGY $8,526.33 M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. 8.E.1. . Meeting Date September 8, 2009 21 Mayor and Council Communication —September 1, 2009 Finance — Payment of Claims Page 6 of 6 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 027458 9/8/2009 ZEE MEDICAL SERVICE E 101-41400-200 Office Supplies (GENERAL) $87.80 54034100 Medical Supplies Total ZEE MEDICAL SERVICE $87.80 10100 Premier Bank $51,006.10 Fund Summary 101 GENERAL FUND 203 REVOLVING LOAN 601 SEWER FUND 602 WATER FUND 10100 Premier Bank $39,131.04 $594.04 $8,635.70 $2,645.32 $51, 006.10 M:\Public Data\City Council\Council Packet information\2009\09-08-09 (Tue)\09 08 2009 Finance Bills Posted Batch.doc Agenda Item No. O..i'1.1.. Meeting Date September 8, 2009 22 �+1b£r'tr✓ljj£ Mayor and Council Communication smwlr� ►A'9. ft aw Uf- August 26, 2009 SUBJECT: 0 FINANCE — KNIGHTS OF COLUMBUS DONATION RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion approve Resolution No. 2009-029 entitled a Resolution Acknowledging a Donation from the Knights of Columbus (KC) Organization in the amount of $2,000 from the Knights of Columbus Organization to be applied towards the Friendly City Days Committee 2009 expenses. BACKGROUND: The Knights of Columbus Organization have made donations to community events over the years. In July 2009, the KC's made a donation to the Friendly City Days Committee in the amount of $2,000, in which the funds will be applied towards the expenses incurred by the Friendly City Days Committee in 2009. KEY ISSUES: • State law requires all donations to the City be formally accepted by the City Council through a resolution. POLICY CONSIDERATIONS: It is the practice of the City for the Mayor and City Council o formally accept donations. FINANCIAL CONSIDERATIONS: There is no financial impact on the city. LEGAL CONSIDERATIONS: The Mayor and City Council have the authority to accept or deny donations given to the City for designated purposes. Respectfully submitted, Larry R.Imse City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: Resolution No. 2009-029 M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Finance Res Accepting Donation (Friendly City Days expensesp).doc O Agenda Item No. .E.Z. Meeting Date September 8, 2009 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO.2009-029 A RESOLUTION ACKNOWLEDGING A DONATION FROM THE KNIGHTS OF COLUMBUS (KC) ORGANIZATION WHEREAS, the City of Albertville is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 412.21 and 465.03 for the benefit of its citizens and is specifically authorized to accept gifts and bequests for the benefit of recreational service pursuant to Minnesota Statues Section 471.17; and WHEREAS, the City of Albertville has received a donation in the amount of $2,000.00 from the Knights of Columbus, to be used towards the Friendly City Days Committee expenses; and WHEREAS, the City Council would like to thank the Knights of Columbus, and commend them for their support of rural communities. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Albertville, Minnesota, that the donation be accepted and acknowledged with gratitude. And be it further resolved that said funds shall be deposited to the appropriate funds, and used for the designated purposes. Adopted this 8th day of September 2009 by the City Council of the City of Albertville. Ron Klecker, Mayor Bridget Miller, City Clerk 24 NIbertville Mayor and Council Communication s.� row LIA - Me c+w Ur.. August 26, 2009 SUBJECT: 0 FINANCE — SET 2009 TRUTH -IN -TAXATION HEARING RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion set Monday, December 7, 2009 as the 2009 Truth -in -Taxation Hearing meeting and Monday, December 21, 2009 as the continuation meeting if needed to be held at the Albertville City Hall that will begin at 6:15 p.m. and direct staff to send the confirmation notice to the Wright County Auditor -Treasurer's Office. BACKGROUND: Annually the City Council sets dates for Truth -in -Taxation Hearings. PRACTICES/POLICIES CONSIDERATIONS: It is at the discretion of the Mayor and City Council to review Resolutions that have been prepared and submitted by staff. FINANCIAL CONSIDERATIONS: There are no financial considerations as it relates to approval of the Resolution setting the 2009 Truth -In -Taxation Hearing. LEGAL ISSUES: In accordance with Council procedures, the Mayor and Council possess the authority to amend the resolution. Respectfully submitted, Larry R. Kruse City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: none M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 8 Finance -Clerk (Set 2009 Truth -in -Taxation dates) RCA.doc Agenda Item No. 8.E.3. Meeting Date September 8, 2009 A�I b£r'tVlllesmcs a� wrw. mo oeU ur., Mayor and Council Communication August 26, 2009 SUBJECT: 0 FINANCE — STMA ARENA BOARD PROMISSORY NOTE RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion approve amending the STMA Arena Board Promissory Note payable for the Locker Room addition to change and extend the final payment of $51,328.94 due April 29, 2010 to $26,651.57 due April 29, 2010 and $25,664.47 due April 29, 2011. BACKGROUND: On January 8, 2007 the STMA Arena Board signed a promissory note with the City of Albertville for the payment of the Locker Room Addition. The original payment schedule was: Borrower shall make principal and interest payments on April 291h of each year in the following amounts, beginning April 29, 2007: Year Total Interest and Principal Payment 2007 $41,458.88 2008 $55,277.32 2009 $53,303.13 2010 $51,328.94 The STMA Arena Board is requesting an extension of the final payment over two years. If approved the amended payment schedule shall be as follows: Borrower shall make principal and interest payments on April 29"' of each year in the following amounts, beginning April 29, 2007: Year Total Interest and Principal Payment 2007 $41,458.88 2008 $55,277.32 2609 $53,303.13 2010 $26,651.57 2011 $25,664.47 KEY ISSUES: • The project was internally funded by the City of Albertville. POLICY CONSIDERATIONS: M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Finance STMA Note payment schedule change.doc Agenda Item No. 8.E.4. Meeting Date September 8, 2009 Mayor and Council Communication — August 26, 2009 Finance — STMA Arena Board Promissory Note Page 2 of 2 FINANCIAL CONSIDERATIONS: The Promissory Note bears an interest rate of 4%; although the funding of the project was done internally the promissory note interest rate is higher than the current rate of investments. LEGAL CONSIDERATIONS: Respectfully submitted, 4a4 Larry R. Kruse City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: none M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Finance STMA Note payment schedule change.doc Agenda Item No. 8.E.4. Meeting Date September 8, 2009 Nlbertvillc Mayor and Council Communication August 25, 2009" SUBJECT: FINANCE DEPARTMENT — 2010 PRELIMINARY BUDGET AND PROPERTY TAX LEVY RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motions, in which the Council has the decision to select ONE of the three (3) Resolutions related to Adopting the 2010 Preliminary Property Tax Levy: Option A: Motion approve Resolution No. 2009-030A entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,939,767. (+4.5% levy) Option B: Motion approve Resolution No. 2009-030B entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,954,017. (+5% levy) Option C: Motion approve Resolution No. 2009-030C entitled a Resolution Adopting the 2010 Preliminary Property Tax Levy in the amount of $2,954,153. (+5% levy + steps) Further, it is respectfully recommended that the Mayor and Council consider adoption of the following two motions: Motion approve Resolution No. 2009-031 entitled a Resolution Adopting the 2010 Preliminary Budget. Motion approve Resolution No. 2009-032 entitled a Resolution Adopting the 2010 Capital Improvement Plan BACKGROUND: After three Council budget workshops the Council has asked staff to come back with options in the 4.5% to 5% range and Council is asked to consider one of three options. Option A reflects a $2,939,767, 4.5 % increase levy, with $89,000 of general fund money used to buy down the levy. Option B reflects a 2,954,017, 5% increase levy with $74,750 used to buy down the levy. Option C reflects a $2,954,153 5% increase levy including annual step raises for employees with $85,000 used to buy down the levy. The City has built up a bank of $888,000 of Municipal State Aid for streets funds, hearinafter referred to as "General Fund Dollars", as bonds were issued for the CSAH 19 project. To achieve the desired 4.5% to 5% maximum levy, staff recommends using $333,000 to finance the current deficit in the CSAH 19 bond fund. Further depending on which option the Council selects, staff recommends using $89,000, $74,750 or $85,000 of these general fund dollars to achieve the desired levy. M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 8 Finance -Clerk (Preliminary Budget & Property Tax Levy) RCA a.doc Agenda ItemNo.8.E.5.a-c & 6.7. Meeting Date September 8, 2009 Mayor and Council Communication — August 26, 2009 FINANCE DEPARTMENT — 2010 PRELIMINARY BUDGET & PROPERTY TAX LEVY Page 2 of 4 The attached preliminary budget for 2010 totals $2,971,194. The budget includes a General Fund tax levy of $2,188,820 for taxes payable 2010, a Special Levy (allowed by the state to recoup Market Value Credit Cuts) $141,633, plus, the debt service levy of $698,314. Therefore, the total levy the general fund, special levy and debt service with be dependant on the decision for which preliminary property tax levy amount the council approves. It is staff s recommendation to freeze the Cost of Living Allowance (COLA) for 2010 but to grant steps. Although not specifically a contract, most City's view it in a similar light. Attached is a survey competed by the City Association showing that cities are freezing COLA and granting steps. Seven of the twelve employees would receive steps. Not eligible for steps include the City Administrator, Building Official and one Street Maintenance Worker. The estimated impact on the City of Albertville portion of property taxes would increase as illustrated below. The effects on households are as follows: 5% levy increase Home Value Payable 2009 Payable 2010 Increase Impact on $200,000 home $682 $716 $34 Impact on $300,000 home $1,022 $1,073 $51 Impact on $400,000 home $1,363 $1,431 $68 4.5% levy increase Home Value Payable 2009 Payable 2010 Increase Impact on $200,000 home $682 $712 $31 Impact on $300,000 home $1,022 $1,068 $46 Impact on $400,000 home $1,363 $1,424 $61 *Note (The 5% with or without steps uses a similar subsidy to buy down the levy) KEY ISSUES: Levy Adoption Schedule: The preliminary budget must be certified to Wright County by September 15, 2009 and the final levy must be certified by December 15th. The final levy can be reduced, but can not be increased. M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 8 Finance -Clerk (Preliminary Budget & Property Tax Levy) RCA a.doc Agenda Item No.8.E.5.a—C CX 6.7. Meeting Date September 8, 2009 Mayor and Council Communication — August 26, 2009 FINANCE DEPARTMENT— 2010 PRELIMINARY BUDGET & PROPERTY TAX LEVY Page 3 of 4 General Fund Reserves: Annually, the Mayor and Council to adopt a Preliminary Budget and set Property Tax Levy. During the annual audit review, the Auditor cautioned the City as the General Fund Reserves are at the lower end of the spectrum of what they want to see and what the State Auditor recommends. The City must maintain adequate reserves to provide cash flow for City operation through the first half of the following year providing gap financing until property tax revenue is received in July. In 2007, the City's budget reserves were short $650,000; in 2008 the City's budget reserves were short $788,553 and the estimate for 2009 is the City budget reserves will be short an estimated $643,000. It is staff s recommendation to levy the full amount allowed under State mandated levy limits at a minimum. Staff also strongly recommends added levy to build to reserves to a five month level. The City also has two outstanding CSAH 19 assessment lawsuits that create another liability for the City which may impact reserves. Other Revenue and Expense items to evaluate through the remainder of 2009: As we approach adoption of the final levy Staff will scrutinize expenses, and identified some other potential revenues enhancements for the 2010 budget. Although increasing fees can be difficult it is a good discussion to have. Right now the arena charges to use the indoor facilities, however some other sports where the City spends a significant amount of money and time are not charged. For example, Youth softball baseball, broomball and outdoor hockey do not pay or pay a very limited amount. 2. Adult hockey does not pay for outside ice time 3. Mowing Rates — perhaps a progressive mowing rate schedule, whereby if we do it a second and third time, it gets more expensive 4. It is unusual for a City to give scholarships. Right now Albertville grants $4,200 in Scholarships and savings bonds for Albertville Royalty. 5. Implement direct deposit for vendor payments 6. Implement mandatory direct pay and electronic billing for monthly water bills 7. No sort recycling, add recycling to monthly water bill 8. Electronic Newsletters 9. Street Light Franchise Fee 10. Electronic Council/Staff/Planning Commission Packets POLICY CONSIDERATIONS: The City is required by law to adopt a property tax levy. In the event that none is adopted the previous years levy would become next years levy. M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 8 Finance -Clerk (Preliminary Budget & Property Tax Levy) RCA a.docr� Agenda Item No. &E.5.a^C & 6.7. Meeting Date September 8, 2009 Mayor and Council Communication — August 26, 2009 FINANCE DEPARTMENT —2010 PRELIMINARY BUDGET & PROPERTY TAX LEVY Page 4 of 4 FINANCIAL CONSIDERATIONS: The 2009 budget is anticipated to be $643,000 short in designated funds for the general reserve. Although staff can work with a shortfall, it is recommended that the City Council continue to increase the General Funds reserve and not rely on other capital reserves to fund cash flow needs. Levy limits will be on for a few years and in certain situation will preempt the City from increasing its levy. Pending assessment lawsuits are a concern that may impact general fund reserves. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve the 2009 Annual Budget and Property Tax Levy pursuant to Minnesota State Law. Respectfully submitted, Larry R. se City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: 2010 Preliminary Budget Summary, Appendix A, Resolution No. 2009-030A, Resolution No. 2009-030B, Resolution No. 2009-030C, Resolution No. 2009-031, 2010 Expanded CIP, Resolution No. 2009-032 M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 8 Finance -Clerk (Preliminary Budget & Property Tax Levy) RCA a.do rc� Agenda Item No. Q. E. S. a —C & 6.7. . Meeting Date September 8, 2009 Nbertville Small TCsR%" 7 Uvin _ BI Cic Llfc_ 2009 BUDGET SUMMARY COMPARISON GENERALFUND 2010 Initial Difference Diff 09 to 10 $ Difference General Fund Revenue: 2009 Budget 2010 Budget Budget 09 to 10 $ before cuts 09 to 10 % 31010 Current Ad Valorem Taxes 2,208,496 2,188,820 2,475,989 -$19,676 $267,493 -0.89% 32100 Business Licenses & Permits 59,500 60,000 60,000 $500 $500 0.84% 32110 Liquor Licenses 28,500 30,000 30,000 $1,500 $1,500 5.26% 32120 3.2 Liquor Licenses 150 150 150 $0 $0 0.00% 32150 Sign Permits 2,500 2,500 2,500 $0 $0 0.00% 32210 Building Permits 177,321 125,000 125,000 -$52,321 -$52,321 -29.51% 32240 Animal Licenses 700 700 700 $0 $0 0.00% 33405 Police Aid 25,500 26,000 26,000 $500 $500 1.96% 33406 Fire Aid 55,000 41,000 41,000 -$14,000 -$14,000 -25.45% 33422 Other State Aid Grants 9,000 9,000 9,000 $0 $0 0.00% 33620 County Grants & Aids 10,000 10,000 10,000 $0 $0 0.00% 34000 Charges for Services 13,000 13,000 13,000 $0 $0 0.00% 34101 Lease Payments - City Property 43,200 12,000 12,000 -$31,200 -$31,200 -72.22% 34001 Administration fees 151,010 134,317 135,135 -$16,693 -$15,875 -11.05% Engineering plan check 5,000 3,000 3,000 -$2,000 -$2,000 -40,00% 34050 Developer Fees 35,000 0 0 -$35,000 -$35,000 -100.00% 34103 Zoning & Subdivision Fees 7,000 2,500 2,500 -$4,500 -$4,500 -64.29% Plan Check Fee 42,412 15,000 1,500 -$27,412 -$40,912 -64.63% 34105 Sale of Maps 100 100 100 $0 $01 0.00% 34106 PID/Legal Description Requests 250 100 100 -$150 -$150 -60.00% 34107 Title Searches 250 150 150 -$100 -$100 -40,00% 34302 Fire Protection Contract Charges 148,507 108,724 113,219 -$39,783 -$35,288 -26.79% 34780 Rental Fees 5,000 5,000 5,000 $0 $0 0.00% 34950 Other Revenues 10,000 12,000 12,000 $2,000 $2,000 20.00% 35000 Fines & Forfeits 500 500 500 $0 $0 0.00% 36210 Interest Earnings 68,000 30,000 30,000 -$38,000 -$38,000 -55.88% 0 0 0 $0 $0 special levy 2008 0 48,436 0 $48,436 $0 special levy 2009 93,197 48,436 $48,436 93,197 $93,197 Total Revenues 3,105,896 2,971,1941 3,250,176 -227,8991 51,083 4.34% 2010 Initial Difference Diff 09 to 10 $ Difference General Fund Department Expendil 2009 Budget 2010 Budget Budget 09 to 10 $ before cuts 09 to 10 % 41100 Council 46,645 46,495 46,649 -$150 $4 -0.32% 41300 Administrator 137,070 137,845 137,539 $776 $470 0.57% 41400 City Clerk 132,382 128,259 128,641 -$4,124 -$3,742 -3.11% 41440 Elections 300 9,000 9,000 $8,700 $8,700 2900.00% 41500 Finance 131,342 128,716 128,591 -$2,626 -$2,751 -2.00% 41550 City Assessor 33,000 33,000 33,990 $0 $990 0.00% 41600 City Attorney 31,450 27,500 32,500 -$3,950 $1,050 -12.56% 41700 City Engineer 57,000 43,700 58,700 -$13,300 $1,700 -23.33% 41800 Economic Development 10,000 15,000 15,000 $5,000 $5,000 50.00% 41910 Planning & Zoning 30,334 31,159 31,159 $825 $825 2.72% 41940 City Hall 139,800 134,800 141,882 -$5,000 $2,082 -3.58% 42000 1 Fire Department 275,662 267,527 269,857 -$8,135 -$5,805 -2.95% 42110 Police 489,250 503,700 503,928 $14,450 $14,678 2.95% 42400 Building Inspection 287,835 287,782 288,278 -$53 $443 -0.02% 42700 Animal Control 3,200 3,296 3,296 $96 $96 3.00% 43100 Public Works - Streets 467,483 356,634 469,435 -$110,849 $1,952 -23.71% 43160 Street Lighting 80,000 83,1201 84,000 $3,120 $4,000 3.90% 43200 Recycling 48,000 54,000 52,000 $6,000 $4,000 12.50% 45000 Culture & Recreation 45,377 57,877 53,877 $12,5001 $8,5001 27.55% 45100 Parks & Recreation 165,882 176,864 166,926 $10,982 $1,0441 6.62% 49300 Capital Reserves 493,884 444,921 594,930 -$48,9631 $101,046 -9.91% Total Expenditures 3,105,895 2,971,194 3,250,176-134,701 144,281 -4.34% MAPublic Data\City Council\Council Packet information\2009\09-08-09 (Tue)\Summary 2010 Draft Final Budget.xls Page 1 33 Difference Levy 2009 2010 2010 before cut 09 to 10 % General Fund & EDA 2,208,496 2,188,820 2,475,989 -0.89% Special Levy 2008 48,436 48,436 Special Levy 2009 93,197 93,197 Total Tax Levy (Oper. Ler 2,208,496 2,330,453 2,617,622 18.53% 5.52% GO Improvement Bond 03 85,370 76,045 76,045 Bonds 03 PF Lease Rev 67,940 66,785 66,785 City Hall 05 250,000 279,965 279,965 GO Im Bond 07 Lachman/1 36,769 113,831 180,315 PW Facility 04 164,688 161,688 161,688 Total Debt Service Levy 604,767 698,314 764,798 Debt Levy 15.47% Total Levy 2,813,263 3,028,767 3,382,420 Total Levy 7.66% Already cut 353,653 20.23% Using MSA funds to make up the $333,000 for CSAH 19 FCD $4,250, FYCC $19,000 Overlay $85,000 7.66% Option A MSA Funds to by down, 4.5% ($89,000) $422,000 4.50% Option B MSA Funds to by down, 5.0% ($74,750) $407,750 5.00% Option C MSA Funds to by down (steps), 5.0% ($85,000) $418,000 5.00% MAPublic Data\City Council\Council Packet information\2009\09-08-09 (Tue)\Summary 2010 Draft Final Budget.xls Page 2 34 Appendix A City Non union Union I think if we can hold employee health insurance costs level, we may be successful at a 0% COLA. Employees are still receiving Albert Lea their step increases on their anniversary dates. Andover Wage freeze Arden Hills 0% COLA but scheduled step increases Bemidji no COLA for anyone but step increases still allowed. Blaine 0% COLA steps honored Bloomington 0 increases but allowing step increases. Brooklyn Center wage freeze except for step increases. implemented a wage freeze through 2010 for non union Burnsville employees. Cambridge wage freeze Carver Centerville 0% increase Champlin wage freeze Chanhassen 0% COLA and 0% Step increases Chisago Wage freeze Circle Pines Follows union contract for non union employees Trying to implement wage freeze. Do not know if it will just be Cloquet COLA or COLA and steps. Columbi Hieghts Allowing scheduled wage increases honoring setp increases approved in hiring process but a freeze is Crookston bieng proposed for 2010, Crystal 0% COLA zero increase for 2010, steps that are in place will be Dayton implemented. 0% COLA but steps honored (80% of their staff at top tier and Eagan, , would not receive a step) East Bethel Eden Valley Edina Elk River Elko New Market Fairmont Falcon Heights Council want wage freeze proposed wage freeze for 2010 We only had one year union contracts. We are trying to negotiate a wage freeze. I think if we can hold employee health insurance costs level, we may be successful at a 0% COLA. Wage Freeze 3% union nego look so far like 3 percent and do layoffs if necessary. Union contracts are settled throught 2010 and wage adjustments will occur per contract. honoring (contracts up in 2010) 1 was told it was unconstitutional by attorney to freeze contractually obligated wage increases. We are in the middle of contracts 4th nego we are at 0% and 0% for next two years. union contract up end of 2009 will try for 0% increase The police officers with a union contract are in the process of negotiating their 2010 contract, so it is not determined if they will have a wage freeze or if they will have scheduled wage increases (with no cost of living). 3% on 1 /1 and 1 % on 7/1 We have not begun bargaining process with any of our unions for 2010. All our union contracts expire 12/31/2009. 3 unions expeire this year. Going with 0% COLA do no know what the outcome will be. Union contract nego pending 3.5% per contract 50 % staff is union contract expires end of 2009 in nego now council wants 0 and I have scheduled meeting to discuss with rep. 0% COLA being proposed union contracts are open for 2010 (they currently 0% COLA have 3% COLA in addition to steps. Step increases with no COLA Step increases with no COLA proposing a 0% COLA for 2010, but providing merit pay/step increase. However, we've had two bargaining units recently proposing a 0% COLA for 2010, but providing merit pay/step increase. established, so we will be negotiating the initial contracts for both in However, we've had two bargaining units recently established, so we will be the following months. The result of those negotiations will likely negotiating the initial contracts for both in the following months. The result of drive what we do for non -union employees, those negotiations will likely drive what we do for non -union employees. Going ahead with 3% for all employees 3% for all employees No increases for anyone. Farmington 0% expect for step process. One Contract settled for 2010 who gets 3% and 50 % increase in Health Ins. Fergus Falls no increases for 2010 Golden Valley no salary increases Police and Sergeants have not settled nor come to table. We have five unions, one of which was a 3-year contract and will still be in effect for 2010 at a 3% increase. The remaining four were 2 year contracts and expire at the end of this year. The four union contracts that expire will be nego Hopkins 0% COLA but allowing steps for 0% we left in place scheduled step increases. Lake City zero for 2010 0 for 2010, trying to nego contracts not sure what will happen 3% 2009, proposing 1.5% increase 10/01/2009 and 1.5% increase Lake Elmo in 07101/2010 no union contracts 3% for all three unions. If unions won't nego then we will implement layoffs or Lakeville freeze on COLA but not steps fuloughs to achieve budget goals. LELS and 49ers union expired 12/31/08 two new unions forming. I believe Little Falls No wage increase 2009 or 2010 other than step everyone is committed to no wage increase 2010. Long Lake 0% increase, No bargaining. The non -union employees have met and voted for a wage freeze if we are in the process of seeing if the unions are willing to open up their Mankato it means avoiding any layoffs. contracts to renegotiate a wage freeze. implemented a wage freeze in 2009 but approved step increases, Marshall predicting same for 2009. Plans on increases resuming in 2011 We still have outstanding 2009 contracts for unions. Mendota -Heights proposing 2% PW contract 3% next year, Police nego delayed until after budget workshop We reopened contracts with two of our four unions and renegotiated COLAs down to 1 % for one of them and are hoping to get it down to 1 % for another. A third contract is currently in arbitration, but we feel confident we will get it to 1 % Minnetonka 1 % as well, and the fourth union will likely follow suit. Montevideo 2% 4% but unions agreed to take 2% due to budget cuts 0 % COLA but is allowing step increases who are not at their last Monticello step. 0 % COLA but is allowing step increases who are not at their last step. MAPublic Data\City Council\Council Packet inform ation\2009\09-08-09 (Tue)\AppendvA (recap of city response towage freeze) (sorted).,ds 35 Appendix A City Non union Union All three of our unions are up for nego 2010 and 2011. We are going to try for Mound Admin staff ge the average of negotiated steelements. no increases. Do no plan on having it resolved before Jan 1 st Two of our unions are based on inflation rates with a minimum and their New Ulm 2% increase will most likely be 2.5%. North Mankato 0% increasse Police Union only and they were asked to forgo 3% they declined. Northfield wage freeze trying to nego a wage freeze Northfield 0% COLA and not step increases for 2010. Most unions on board with this. Wating to hear from Police Union. wage freeze but allowing step increases unless council decides to Oak Grove freeze those too Oak Park Heights is planning to allow scheduled wage increases per our union contracts Police contracts up 12/31/2009 0%-AFSCME representing Pwand Clerical 2% Plymouth 0% tried to open nego for 0% unsucessful. The AFSCME Union has a contract for 2.5% cola in 2010, but a meeting has not been schedule to confirm what will be decided. The LELS and Teamsters Unions do not have a 2010 contract and it is very possible it will be zero cola and zero steps. Prior Lake no increases for 2010 Ramsey 3 unions heading into nego with them for 0% COLA and possibly no step Richfield Wage freeze 2010 with exception of those going through steps This could change if the unions go to arbitration to get an increase and win Everyone currently in wage freeze for 2009 subject to nego for Everyone currently in wage freeze for 2009 subject to nego for July - Dec and July - Dec and 2010. Considering some type of inccrease to 2010. Considering some type of inccrease to salaries amount unkown at this Robbinsdale salaries amount unkown at this time. time. primarily union 19 different groups. 12 have closed contracts with scheduled 3% increase. We have requested they provide some wage concessions in 2010 in the form of furlough days -12 or a reduction of 4.6 %, and it looks optimisitc at this time. When we bargain with the opne contracts we will ask for Rochester similar concessions. all four unions contract expire at the end of this yr and none of them have been Rosemount non -union wage freeze willing to negotiate yet. Budgeted 2% incase. Shakopee No COLA But step increases are in. proposing a wage freeze for union and non union employees Disclaimer unions are with a contract as of 12/31/2009 and nego have not Spring Lake Park except for step increases taken place. We have only had one budget workshop so anything can happen 3.25 % increase for all union, HR has reopened discussions to potentially St Louis Park non union wage freeze at 2009 levels reduce those settlements, we are approaching a no increase point of view. St Paul non union staff 8.5 % pay cut honoring contracts that end in 2010. 0% increase in wages, but increased $100 per month in employer St. Anqthony health insurance contribution. St. Cloud No wage or step increases No union contrancts in place for 2010 St. Michael Wage freeze but steps will be give. No union employees Waconia 0% COLA and 0% steps no union White Bear Townst non -union follows union so 3% Jan 1, 2010 and .5 July 1, 2010 3% Jan 1 and .5 July 1 2010 budget does not include any salary adjustment if employee is realtively new and would normally be entilted. to a step increase, Whte Bear Lake they would receive that adjustment. proposed 2% with no increase to 2010 budget (2 council members Wyoming object they want 0% due to the private sector situation) two contracts up at the end of year and council wants 0% increase About 50% of the above respondent comments reference About 50% of the reponses indicate some kind of increase some kind of increase of at least steps Quite a few made reference to pending neogtiation (0% COLA and allowing steps seems to be a common theme) Disclaimer: Many of these a -mails state negotations are talking place or have some level of uncertainty Some of the a -mails were also hard to interpret the overall wage structure of the City M:Wublic Data\Cdy Council\Council Packet informatlonl2009109-08-09 jue)WppendixA (recap of city response to wage freeze) (sorted).)ds C3 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2009-030A A RESOLUTION ADOPTING THE 2009 TAX LEVY COLLECTIBLE IN 2010 BE IT RESOLVED BY THE council of the City of Albertville, County of Wright, Minnesota, that the following sums of money be levied for the current year, collectible in 2010, upon taxable property in the City of Albertville for the following purposes: Total levy $2,939,767 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the county auditor of Wright County, Minnesota. Adopted by the City Council of the City of Albertville this Bch day of September 2009. Mayor Ron Klecker City Clerk Bridget Miller MAPublic Data\Resolutions\2009 Resolutions\draft\R 2009-030A (4.5% 2009 Proposed Tax Levy collected in 2010) (2).doc 37 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2009-030B A RESOLUTION ADOPTING THE 2009 TAX LEVY COLLECTIBLE IN 2010 BE IT RESOLVED BY THE council of the City of Albertville, County of Wright, Minnesota, that the following sums of money be levied for the current year, collectible in 2010, upon taxable property in the City of Albertville for the following purposes: Total levy $2,954,017 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the county auditor of Wright County, Minnesota. Adopted by the City Council of the City of Albertville this 8th day of September 2009. Mayor Ron Klecker City Clerk Bridget Miller MAPublic Data\Resolutions\2009 ResolutionsWra8\R 2009-030B (5% 2009 Proposed Tax Levy collected in 2010) (2).doc CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2009-030C A RESOLUTION ADOPTING THE 2009 TAX LEVY COLLECTIBLE IN 2010 BE IT RESOLVED BY THE council of the City of Albertville, County of Wright, Minnesota, that the following sums of money be levied for the current year, collectible in 2010, upon taxable property in the City of Albertville for the following purposes: Total levy $2,954,153 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the county auditor of Wright County, Minnesota. Adopted by the City Council of the City of Albertville this 8th day of September 2009. Mayor Ron Klecker City Clerk Bridget Miller MAPublic Data\Resolutions\2009 Resolutions\draft\R 2009-030C (5% step 2009 Proposed Tax Levy collected in 2010) (2).doc 9 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO.2009-031 A RESOLUTION ADOPTING THE 2010 PRELIMINARY BUDGET WHEREAS, the City Council of the City of Albertville has adopted a proposed budget; and WHEREAS, the Albertville City Council has adopted a preliminary tax levy to be placed upon the taxable property in the City of Albertville; and WHEREAS, the Albertville City Council desires to reserve within the General Fund those monies designated as capital outlays within various budget classifications, such that those monies can be disbursed only for those capital outlays so specified within the budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, MINNESOTA: 1. The attached budget is hereby adopted as the preliminary budget for the City of Albertville for the period January 1, 2010, through December 31, 2010. 2. All monies designated within the budget, as capital outlays shall be reserved within the Capital Reserves Fund, such that those monies can be disbursed only for those capital outlays so specified within the budget. 3. The Albertville City Council has hereby complied with Minnesota Statutes. 4. The Finance Director is hereby authorized to transmit certification of compliance with Minnesota Statutes to the Commissioner of Revenue as required. Adopted by the Albertville City Council this 8th day of September, 2009. Ron Klecker, Mayor Bridget Miller, City Clerk MAPublic Data\Resolutions\2009 Resolutions\dra$\R 2009-031 (2010 Preliminary Budget) (2).doc 41 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO.2009-032 A RESOLUTION ACCEPTING THE CAPITAL IMPROVEMENT PLAN (CIP) WHEREAS, the Albertville City Council has reviewed its Capital Improvement Plan (CIP); and NOW, THEREFORE, BE IT RESOLVED by the Albertville City Council that the following actions are implemented: \Exhibit A — attached 2010 Capital Improvement Plan (CIP) Adopted by the Albertville City Council this 8th day of September, 2009. Ron Klecker, Mayor Bridget Miller City Clerk M:\Public Data\Resolutions\2009 Resolutions\draft\R 2009-032 (Accepting the Capital Improv Plan) (2).doc 43 2010 CI expanded 2010 CIP Expanded There is a hold on capital purchases, unless deemed necessary, if possible until 2010 due to budget constraints. MAPublic Data\City Council\Council Packet information\2009\09.08-09 (Tue)\2010 expanded Draft CIP.xls a 0 R LL Q. x a) CL U 0 0 N y�OZ l4nawb �z0zlUnowb ��OZlUnp�b 8�0�1Un��b otut 6U/�U�Ui. \ °elUI7% 6U/�UPUi. ��OzaUnowl 6U��U�Ui. °10Z1Unow °lOeIUno,41 'N'llosa I C, Vy 0 0 0 C 0 CQN 0 0 o N � O 0 . 0 0 0 06 EA EA Hi fA C, I 0 0 �0 0 N N co co 0 76 r c co a c � ro c w m � t L o e ro o a O C m CO CO O O O 002 1r,�� H 0 oon� AI■11 1�1111 �z O�IU�a�b zz O�lUrt�wb OZ Oz1U,7 91 Uz1Uno�b 91 OG'lUn�wb 6U/�U�v'y b1 OelUnowb sUy el oziUnowb 6U/�U�U'y el, N R N 01 �z1Uno�b -yaZiaZim m m m olo,- ,— IPOI 0 �zoz ZZOZ oeol- 81oe 910Z E'1 � az1Uoa�b pUiy �10Z1Un0 d �Ui 010Zti,.. - �lbcrtvilj£ Mayor and Council Communication September 1, 2009 SUBJECT: 0 ENGINEERING - NIEMEYER TRAILER SALES - LETTER OF CREDIT No. 805 REDUCTION No. 1 RECOMMENDATION: It is respectfully requested that the Mayor and Council consider approval of the following motion: Motion authorizing staff to reduce Letter of Credit No. 805 to no less than $40,870 upon satisfactory completion of the required street and county road improvements and all outstanding balances owed to the City being paid in full. BACKGROUND: Tim Niemeyer, of Niemeyer Trailer Sales, is currently working to complete certain street related improvements that are required as part of the development. Upon completion of the street improvements, Mr. Niemeyer intends to request that the letter of credit held as surety for the development, be reduced by an amount attributable to the completed work and consistent with the development contract. In effort of minimizing the posting fees related to the surety, and given its extension deadline and future Council meeting dates, Mr. Niemeyer has requested staff seek Council's authorization to reduce the letter once the street related work has been found complete. KEY ISSUES: Current amount of LOC is $71,979 If authorized, staff would reduce LOC to no less than $40,870 provided the street related improvements are completed satisfactorily and the developer is current with all fees owed to the City. Typically, letter of credit reduction requests are presented to Council after required improvements have been completed. POLICY CONSIDERATIONS: It is City policy to have all letter of credit reductions approved by the City Council FINANCIAL CONSIDERATIONS: There are no financial implications for this request LEGAL CONSIDERATIONS: The City has the legal authority under the Development Agreement to reduce the letter of credit upon completion of the required improvements or deny requests for reduction if the required improvements are found unacceptable. Respectfully submitted, Larry R. �se City Administrator M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Engineering - Niemeyer RCA (LOC Reduct 1).doc Agenda Item No. 8.I.1. Meeting Date September 8, 2009 Mayor and Council Communication — September 1, 2009 Engineering — Niemeyer Trailer Sales Page 2 of 2 Department/Responsible Person: City Engineer/Adam Nafstad Attachments: none M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Engineering - Niemeyer RCA (LOC Reduct 1).doc Agenda Item No. 8.I.1. Meeting Date September 8, 2009 A. 1bNrtvi11- Mayor and Council Communication September 3, 2009 SUBJECT: LEGAL — XCEL ENERGY AND WRIGHT-HENNEPIN ELECTRIC COOPERATIVE FRANCHISE AGREEMENTS. RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motions: Motion: approve XCEL ENERGY ELECTRIC FRANCHISE ORDINANCE, ORDINANCE NO. 2009- . An ordinance granting to Northern States Power Company, A Minnesota Corporation, d/b/a Xcel Energy its successors and assigns, permission to construct, operate, repair and maintain in the City of ALBERTVILLE, Minnesota, an electric distribution system and transmission lines, including necessary poles, lines, fixtures and appurtenances, for the furnishing of electric energy to the City, its inhabitants, and others, and to use the public ways and public grounds of the city for such purposes. "ITIl Motion: approve WRIGHT HENNEPIN ELECTRIC COOP FRANCHISE ORDINANCE, ORDINANCE NO. 2009- . An ordinance granting to Wright Hennepin Cooperative Electric Association, A Minnesota Corporation, its successors and assigns, permission to construct, operate, repair and maintain in the City of ALBERTVILLE, Minnesota, an electric distribution system and transmission lines, including necessary poles, lines, fixtures and appurtenances, for the furnishing of electric energy to the City, its inhabitants, and others, and to use the public ways and public grounds of the city for such purposes. BACKGROUND: Minnesota law permits cities to require electric service providers to enter into franchise agreements governing the use of the City's rights -of -way, franchise fees, and other issues related to the provision of electric power to residents of the City. The City has previously had a 20-year electric franchise agreement with Northern States Power that expired at the end of last year. The City did not previously have an electric franchise agreement with Wright Hennepin. These franchise agreements are part ordinance, part contract with the electric provider. Once passed, they bind both parties for the term of the franchise. The League of Minnesota Cities has prepared a model franchise agreement upon which both of the attached franchise agreements are based. The two agreements are nearly identical, and both are for a term of 20 years. While the City does not have to approve these, staff recommends their approval as these agreements clarify the rights and responsibilities of the parties regarding the use of the City's rights -of -way by the utilities as well as providing a framework for the adoption of a franchise fee should the City later choose to enact such a fee. M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Legal Franchise agreement RCA.doc Agenda Item No. 8.e! .1. Meeting Date September 8, 2009 r! Mayor and Council Communication — September 3, 2009 Legal — Xcel and Wright -Hennepin Franchise Agreements Page 2 of 2 KEY ISSUES: • 20 year term. • Allows the City to require utilities located within the rights of way to be moved at the expense of the utility company if the move is necessary for a City improvement proj ect. • Requires the utility companies to obtain a permit from the City before digging in the right of way and requires the utility to restore the right of way to its prior condition. • Requires the City to give two weeks notice to the utilities before we vacate any streets or public grounds. • Allows the City to impose a franchise fee not to exceed 5% of the utility's gross revenue collected within the City. POLICY CONSIDERATIONS: Adoption of these agreements will clarify several issues between the City and the utilities that are not fully addressed by current Minnesota statutes. The City is not required to adopt these franchise agreements, and the utilities can continue to operate without such agreements. Staff recommends the adoption of these agreements as a tool to better manage the City's rights of way and to set up a structure that would allow the adoption of a franchise fee in the future if the City so desires. FINANCIAL CONSIDERATIONS: There are no immediate financial considerations from the adoption of these agreements. The agreements allow the City to adopt a franchise fee (essentially a tax on the residents' electric bills) of up to five percent of gross revenues collected by each utility within Albertville. LEGAL CONSIDERATIONS: These agreements will be binding upon the City and each utility company for 20 years. While many of the terms of the agreements reflect current law, these agreements essentially "fill in the blanks" in some areas where the law is not specific. Respectfully submitted, Larry R. se City Administrator Department/Responsible Person: Legal/Mike Couri, City Attorney Attachments: XCEL ENERGY ELECTRIC FRANCHISE ORDINANCE, ORDINANCE NO. 2009--.; and WRIGHT HENNEPIN ELECTRIC COOP FRANCHISE ORDINANCE, ORDINANCE NO.2009- M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Legal Franchise agreement RCA.doc Agenda Item No. U.J . l . Meeting Date September 8, 2009 XCEL ENERGY ELECTRIC FRANCHISE ORDINANCE ORDINANCE NO.2009- CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA AN ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, DB/A XCEL ENERGY ITS SUCCESSORS AND ASSIGNS, PERMISSION TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN IN THE CITY OF ALBERTVILLE, MINNESOTA, AN ELECTRIC DISTRIBUTION SYSTEM AND TRANSMISSION LINES, INCLUDING NECESSARY POLES, LINES, FIXTURES AND APPURTENANCES, FOR THE FURNISHING OF ELECTRIC ENERGY TO THE CITY, ITS INHABITANTS, AND OTHERS, AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA, ORDAINS: SECTION 1. DEFINITIONS. For purposes of this Ordinance, the following capitalized terms listed in alphabetical order shall have the following meanings: City. The City of Albertville, County of Wright, State of Minnesota. City Utility System. Facilities used for providing non -energy related public utility service owned or operated by City or agency thereof, including sewer and water service, but excluding facilities for providing heating, lighting or other forms of energy. Commission. The Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government which preempts all or part of the authority to regulate electric retail rates now vested in the Minnesota Public Utilities Commission. Company. Northern States Power Company, a Minnesota corporation, d/b/a Xcel Energy its successors and assigns. Electric Facilities. Electric transmission and distribution towers, poles, lines, guys, anchors, conduits, fixtures, and necessary appurtenances owned or operated by Company for the purpose of providing electric energy for public use. Gross Revenues. Gross Revenues means all sums, excluding any surcharge or similar addition to the Company's charges to customers for the purpose of reimbursing the Company for the cost resulting from the franchise fee, received by the Company from the sale of electric energy to its retail customers within the corporate limits of the City. 1 Non -Betterment Costs. Costs incurred by Company from relocation, removal or rearrangement of Electric Facilities that do not result in an improvement to the Electric Facilities. Notice. A written notice served by one party on the other party referencing one or more provisions of this Ordinance. Notice to Company shall be mailed to the General Counsel, 414 Nicollet Mall, 5t` Floor, Minneapolis, MN 55401. Notice to the City shall be mailed to the City Administrator, City Hall, 5959 Main Avenue NE, P.O. Box 9, Albertville, MN 55301. Either party may change its respective address for the purpose of this Ordinance by written notice to the other parry. Public Ground. Land owned by the City for park, open space or similar purpose, which is held for use in common by the public. Public Way. The area on, below or above a public roadway, highway, street, cart way, bicycle lane, and public sidewalk in which the City has an interest, including other dedicated rights - of -way for travel purposes and utility and drainage easements of the City. SECTION 2. ADOPTION OF FRANCHISE. 2.1 Grant of Franchise. City hereby grants Company, for a period of 20 years from the date passed and approved by the City, the right to transmit and furnish electric energy for light, heat, power and other purposes for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. For these purposes, Company may construct, operate, repair and maintain Electric Facilities in, on, over, under and across the Public Ways and Public Grounds of City, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or customary to accomplish these purposes, subject, however, to such reasonable regulations as may be imposed by the City pursuant to ordinance and to the further provisions of this franchise agreement. Two years prior to expiration of this franchise agreement, the parties will meet and discuss renewal of this franchise agreement. 2.2 Effective Date; Written Acceptance. This franchise agreement shall be in force and effect from and after passage of this Ordinance, its acceptance by Company, and its publication as required by law. The City by Council resolution may revoke this franchise agreement if Company does not file a written acceptance with the City within 90 days after publication. 2.3 Service and Rates. The service to be provided and the rates to be charged by Company for electric service in City are subject to the jurisdiction of the Commission. The area within the City in which Company may provide electric service is subject to the provisions of Minnesota Statutes, Section 21613.40. 2.4 Publication Expense. The expense of publication of this Ordinance will be paid by City and reimbursed to City by Company. 2.5 Dispute Resolution. If either party asserts that the other parry is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the 2 50 default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be permitted by law or equity for breach of contract, or either party may take any other action permitted by law. 2.6. Continuation of Franchise. If this franchise expires and the City and the Company are unable to agree on the terms of a new franchise, this franchise, including any amendments thereto, will remain in effect until a new franchise is agreed upon, or until 90 days after the City or the Company serves written Notice to the other party of their intention to allow the franchise agreement to expire, but in no event shall the franchise continue for more than one (1) year after expiration of the 20-year term set forth in Section 2.1. SECTION 3. LOCATION, OTHER REGULATIONS. 3.1 Location of Facilities. Electric Facilities shall be located, constructed and maintained so as not to interfere with the safety and convenience of ordinary travel along and over Public Ways and so as not to disrupt normal operation of any City Utility System previously installed therein. Electric Facilities shall be located on Public Grounds as determined by the City. Company's construction, reconstruction, operation, repair, maintenance and location of Electric Facilities shall be subject to permits if required by separate ordinance and to other reasonable regulations of the City to the extent not inconsistent with the terms of this franchise agreement. Under this franchise agreement, the City does not relinquish its police power or regulatory authority and the Company does not relinquish its eminent domain authority. 3.2 Field Locations. Company shall provide field locations for its underground Electric Facilities within City consistent with the requirements of Minnesota Statutes, Chapter 216D. 3.3 Street Openings. Company shall not open or disturb any Public Way or Public Ground for any purpose without first having obtained a permit from the City, if required by a separate ordinance, for which the City may impose a reasonable fee. Permit conditions imposed on Company shall not be more burdensome than those imposed on other private, non -City owned utilities for similar facilities or work. Company may, however, open and disturb any Public Way or Public Ground without permission from the City where an emergency exists requiring the immediate repair of Electric Facilities. In such event Company shall notify the City by telephone to the office designated by the City as soon as practicable. Not later than the second working day thereafter, Company shall obtain any required permits and pay any required fees. 3.4 Restoration. After undertaking any work requiring the opening of any Public Way or Public Ground, Company shall restore the same, including paving and its foundation, to as good a condition as formerly existed, and shall maintain any paved surface in good condition for two years thereafter. The work shall be completed as promptly as weather permits, and if Company shall not promptly perform and complete the work, remove all dirt, rubbish, equipment and 3 51 material, and put the Public Way or Public Ground in the said condition, the City shall have, after demand to Company to cure and the passage of a reasonable period of time following the demand, but not to exceed five days, the right to make the restoration at the expense of Company. Company shall pay to the City the cost of such work done for or performed by the City. This remedy shall be in addition to any other remedy available to the City for noncompliance with this Section 3.4, but the City hereby waives any requirement for Company to post a construction performance bond, certificate of insurance, letter of credit or any other. form of security or assurance that may be required, under a separate existing or future ordinance of the City, of a person or entity obtaining the City's permission to install, replace or maintain facilities in a Public Way. 3.5 Avoid Damage to Electric Facilities. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging Electric Facilities while performing any activity. 3.6 Notice of Improvements. The City must give Company reasonable notice of plans for improvements to Public Ways or Public Ground where the City has reason to believe that Electric Facilities may affect or be affected by the improvement. The notice must contain: (i) the nature and character of the improvements, (ii) the Public Ways and Public Grounds upon which the improvements are to be made, (iii) the extent of the improvements, (iv) the time when the City will start the work, and (v) if more than one Public Way or Public Ground is involved, the order in which the work is to proceed. The notice must be given to Company a sufficient length of time in advance of the actual commencement of the work to permit Company to make any necessary additions, alterations or repairs to its Electric Facilities. 3.7 Shared Use of Poles. Company shall make space available on its poles or towers for City fire, water utility, police or other City facilities whenever such use will not interfere with the use of such poles or towers by Company, by another electric utility, by a telephone utility, or by any cable television company or other form of communication company. In addition, the City shall pay for any added cost incurred by Company because of such use by City. 3.8. Abandoned Facilities. Company may abandon underground Electric Facilities in place, provided, at City's request, Company will remove abandoned Electric Facilities interfering with a City improvement project, but only to the extent such Electric Facilities are uncovered by excavation as part of the City improvement project, and provided that the Company shall perforate the bottom of all unremoved vaults and fill such vaults with sand until such time as their removal may be required under the provisions of this Agreement. The Company shall preserve and maintain records describing the location of all abandoned and retired facilities within the City, produce such records at the City's request, and comply with the location requirements of Minnesota Statutes Section 216D.04 with respect to all facilities, including abandoned and retired facilities. 3.9 Mapping Information. The Company must promptly provide mapping information for any of its Electric Facilities in accordance with the requirements and Minnesota Rules Part 7819.4000 and 7819.4100. M PTO SECTION 4. RELOCATIONS. 4.1 Relocation of Electric Facilities in Public Ways. If the City determines to vacate a Public Way for a City improvement project, or at City's cost to grade, regrade, or change the line of any Public Way, or alter or reroute the traveled surface of any Public Way or construct or reconstruct any City Utility System in any Public Way, it may order Company to relocate its Electric Facilities located therein if relocation is reasonably necessary to accomplish the City's proposed public improvement. Except as provided in Section 4.3, Company shall relocate its Electric Facilities at its own expense. The City shall give Company reasonable notice of plans to vacate for a City improvement project, or to grade, regrade, or change the line of any Public Way or to construct or reconstruct any City Utility System. Nothing in this Ordinance requires Company to relocate, remove, replace or reconstruct at its own expense its Electric Facilities where such relocation, removal, replacement or reconstruction is: 1) solely for the convenience of the City and is not reasonably necessary for the construction or reconstruction of a Public Way or City Utility System or other City improvement; or 2) reasonably necessary for the safety of the traveling public. 4.2 Relocation of Electric Facilities in Public Ground. Except as provided in Section 4.3 below, the City may require Company at Company's expense to relocate or remove its Electric Facilities from Public Ground upon a finding by City that the Electric Facilities have become or will become a substantial impairment to the existing or proposed public use of the Public Ground. Relocation shall comply with applicable City Code ordinances and other applicable law. 4.3 Projects with Federal Funding. Relocation, removal, or rearrangement of any Company Electric Facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes, Section 161.46, as supplemented or amended. It is understood that the right herein granted to Company is a valuable right. City shall not order Company to remove or relocate its Electric Facilities when a Public Way is vacated, improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non -betterment costs of such relocation and the loss and expense resulting therefrom are first paid to Company, but the City need not pay those portions of such for which reimbursement to it is not available. 4.4. Waiver. The provisions of this franchise apply only to facilities constructed in reliance on a franchise from the City and shall not be construed to waive or modify any rights obtained by Company for installations within a Company right-of-way acquired by easement or prescriptive right before the applicable Public Ground or Public Way was established, or Company's rights under state or county permit. SECTION 5. TREE TRIMMING. Company may trim all trees and shrubs in the Public Ways and Public Grounds of City to the extent Company finds necessary to avoid interference with the proper construction, operation, repair and maintenance of any Electric Facilities installed hereunder, provided that Company shall save the City harmless from any liability arising therefrom, and subject to permit or other reasonable regulation by the City. 5 53 SECTION 6. INDEMNIFICATION. 6.1 Indemnity of City. Company shall indemnify, keep and hold the City free and harmless from any and all liability on account of injury to or death of persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the Electric Facilities located in the Public Ways and Public Grounds. The City shall not be indemnified for losses or claims to the extent such loss was occasioned through its own negligence except for losses or claims arising out of or alleging the City's negligence as to the issuance of permits for, or inspection of, Company's plans or work. 6.2 Defense of City. In the event a suit is brought against the City under circumstances where this agreement to indemnify applies, Company at its sole cost and expense shall defend the City in such suit if written notice thereof is promptly given to Company within a period wherein Company is not prejudiced by lack of such notice. If Company is required to indemnify and defend, it will thereafter have control of such litigation, but Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the City; and Company, in defending any action on behalf of the City shall be entitled to assert in any action every defense or immunity that the City could assert in its own behalf. SECTION 7. VACATION OF PUBLIC WAYS. The City shall give Company at least two weeks prior written notice of a proposed vacation of a Public Way. Except where required for a City improvement project, the vacation of any Public Way, after the installation of Electric Facilities, shall not operate to deprive Company of its rights to operate and maintain such Electric Facilities, until the reasonable cost of relocating the same and the loss and expense resulting from such relocation are first paid to Company. In no case, however, shall City be liable to Company for failure to specifically preserve a right-of-way under Minnesota Statutes, Section 160.29. . In accordance with Minnesota Rules, Part 7819.3200, if the City's order directing vacation of the Public Way does not require relocation of the Company's Electric Facilities to prevent interference with a current public improvement, the vacation proceedings shall not be deemed to deprive Company of its right to continue to use the right-of-way of the former Public Way for its Electric Facilities installed prior to such order of vacation. SECTION 8. CHANGE IN FORM OF GOVERNMENT. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. SECTION 9. FRANCHISE FEE. 9.1 Fee Schedule. During the term of the franchise hereby granted, and in lieu of any permit or other fees being imposed on Company the City may impose on Company a franchise fee not to exceed five percent (5%) of the Company's Gross Revenues, as hereinafter defined, by 2 collecting the amounts calculated on a flat fee per meter/per class, per/month basis as indicated in a Fee Schedule set forth in a separate ordinance from each customer in the designated Customer Classification for service at each and every customer location, based on a Fee Schedule form similar to the following: Class Residential Sm C & I — Non-Dem Sm C & I — Demand Large C & I Public Street Lighting Muni Pumping N/D Muni Pumping Dem Fee Per Premise Per Month In the event the City desires to collect a franchise fee as set forth above, the City shall give Company Notice of its intent to impose such a franchise fee by separate ordinance. Such Notice shall set out the proposed franchise fee as a percentage of the Company's Gross Revenues received from customers served within the City of Albertville and shall be calculated in an amount consistent with this franchise agreement. Upon receipt of such Notice, Company shall prepare and deliver to City within 30 days of such Notice a fee schedule that imposes said franchise fee upon the classes of users set forth above. The annual franchise fee imposed upon each class of user as set forth in the Fee Schedule form shall, to the extent reasonably possible, not exceed the percentage being collected from any other class of user. 9.2 Separate Ordinance. The franchise fee shall be imposed by separate ordinance duly adopted by the City Council, which ordinance shall not be adopted until at least thirty (30) days after written notice enclosing such proposed ordinance has been served upon the Company by certified mail, and written acceptance or refusal to accept thereof by Company. No action by the City to implement a separate ordinance will commence until this Ordinance is effective. 9.3 Terms Defined. For the purpose of this Section 9, the following definitions apply: 9.3.1 "Customer Classification" shall refer to the classes listed on the Fee Schedule and as defined or determined in Company's electric tariffs on file with the Commission. 9.3.2 "Fee Schedule" refers to the schedule in Section 9.1 setting forth the various customer classes from which a franchise fee would be collected if a separate ordinance were implemented immediately after the effective date of this franchise agreement. The Fee Schedule in the separate ordinance may include new Customer Classifications added by Company to its electric tariffs after the effective date of this franchise agreement 9.3.3 "Gross Revenue" means all sums, excluding any surcharge or similar addition to the Company's charges to customers for the purpose of reimbursing the 7 55 Company for the cost resulting from the franchise fee, received by the Company from the sale of electricity to its retail customers within the corporate limits of the City. 9.4 Collection of the Fee. The franchise fee shall be paid based on the amount collected by Company during complete billing months during the period for which payment is to be made by imposing a surcharge ("additional fee") equal to the designated franchise fee for the applicable Customer Classification in all customer billings for metered service in each class. The payment shall be paid four times a year and due the last business day of the calendar month following the end of each quarter (payments being due January 31, April 30, July 31, and October 31 during each calendar year). The franchise fee may be changed by ordinance from time to time; however, each change shall meet the same notice requirements and not occur more often than annually, and no change shall require a collection from any customer for metered service in excess of the amounts specifically permitted by this Section 9. The time and manner of collecting the franchise fee is subject to the approval of the Commission, which Company agrees to use its best efforts to obtain. Said franchise fee shall be payable by Company only to the extent Company is legally able to first collect an amount equal to the franchise fee from its customers in each applicable class of customers by imposing a surcharge in Company's applicable rate for electric service. Company may pay the City the fee based upon the surcharge billed subject to subsequent reductions to account for uncollectibles, refunds and correction of erroneous billings. Company agrees to make its records available for inspection by the City at reasonable times provided that the City and its designated representative agree in writing not to disclose any information which would indicate the amount paid by any identifiable customer or customers or any other information regarding identified customers, unless the City is required to disclose such information under applicable state or federal law. 9.5 Equivalent Fee Requirement. The separate ordinance imposing the fee shall not be effective against Company unless it lawfully imposes and the City quarterly or more often collects a fee or tax of the same or greater equivalent amount on the receipts from retail sales of electrical energy within the City by any other retail electrical energy supplier, provided that, as to such a supplier, the City has the authority to require a franchise fee or to impose a tax without abrogating an existing franchise agreement. SECTION 10. PROVISIONS OF ORDINANCE. 10.1 Severability. Every section, provision, or part of this Ordinance is declared separate from every other section, provision, or part; and if any section, provision, or part shall be held invalid, it shall not affect any other section, provision, or part. Where a provision of any other City ordinance conflicts with the provisions of this Ordinance, the provisions of this Ordinance shall prevail. 10.2 Limitation on Applicability. This Ordinance constitutes a franchise agreement between the City and Company as the only parties and no provision of this franchise shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third parry beneficiary of the agreement or of any one or more of the terms hereof, or otherwise give rise to any cause of action in any person not a party hereto. 10.3 Waiver. This franchise agreement shall not be interpreted to constitute a waiver of the City of any of its defenses of immunity or limitations on liability under any applicable law, including, but not limited to the provisions of Minnesota Statutes Chapter 466. SECTION 11. AMENDMENT PROCEDURE. Either party to this franchise agreement may at any time propose that the agreement be amended to address a subject of concern and the other parry will consider whether it agrees that the amendment is mutually appropriate. If an amendment is agreed upon, this Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of Company's written consent thereto with the City Clerk within 90 days after the date of final passage by the City of the amendatory ordinance. SECTION 12. PREVIOUS FRANCHISES SUPERSEDED. This franchise supersedes any previous electric franchise granted to Company or its predecessor. Passed and approved: Attest: Bridget Miller, City Clerk Date Published: 2008. Ron Klecker, Mayor 0 57 WRIGHT HENNEPIN ELECTRIC COOP FRANCHISE ORDINANCE ORDINANCE NO.2009- CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA AN ORDINANCE GRANTING TO WRIGHT HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN IN THE CITY OF ALBERTVILLE, MINNESOTA, AN ELECTRIC DISTRIBUTION SYSTEM AND TRANSMISSION LINES, INCLUDING NECESSARY POLES, LINES, FIXTURES AND APPURTENANCES, FOR THE FURNISHING OF ELECTRIC ENERGY TO THE CITY, ITS INHABITANTS, AND OTHERS, AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA, ORDAINS: SECTION 1. DEFINITIONS. For purposes of this Ordinance, the following capitalized terms listed in alphabetical order shall have the following meanings: City. The City of Albertville, County of Wright, State of Minnesota. City Utility System. Facilities used for providing non -energy related public utility service owned or operated by City or agency thereof, including sewer and water service, but excluding facilities for providing heating, lighting or other forms of energy. Commission. The Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government which preempts all or part of the authority to regulate electric retail rates now vested in the Minnesota Public Utilities Commission. Company. Wright Hennepin Cooperative Electric Association, its successors and assigns. Electric Facilities. Electric transmission and distribution towers, poles, lines, guys, anchors, conduits, fixtures, and necessary appurtenances owned or operated by Company for the purpose of providing electric energy for public use. Gross Revenues. Gross Revenues means all sums, excluding any surcharge or similar addition to the Company's charges to customers for the purpose of reimbursing the Company for the cost resulting from the franchise fee, received by the Company from the sale of electric energy to its retail customers within the corporate limits of the City. Non -Betterment Costs. Costs incurred by Company from relocation, removal or rearrangement of Electric Facilities that do not result in an improvement to the Electric Facilities. 1 59 Notice. A written notice served by one parry on the other parry referencing one or more provisions of this Ordinance. Notice to Company shall be mailed to Wright -Hennepin Cooperative Electric Association, PO Box 330, Rockford, MN 55373. Notice to the City shall be mailed to the City Administrator, City Hall, 5959 Main Avenue NE, P.O. Box 9, Albertville, MN 55301. Either parry may change its respective address for the purpose of this Ordinance by written notice to the other party. Public Ground. Land owned by the City for park, open space or similar purpose, which is held for use in common by the public. Public Way. The area on, below or above a public roadway, highway, street, cart way, bicycle lane, and public sidewalk in which the City has an interest, including other dedicated rights - of -way for travel purposes and utility and drainage easements of the City. SECTION 2. ADOPTION OF FRANCHISE. 2.1 Grant of Franchise. City hereby grants Company, for a period of 20 years from the date passed and approved by the City, the right to transmit and furnish electric energy for light, heat, power and other purposes for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. For these purposes, Company may construct, operate, repair and maintain Electric Facilities in, on, over, under and across the Public Ways and Public Grounds of City, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or customary to accomplish these purposes, subject, however, to such reasonable regulations as may be imposed by the City pursuant to ordinance and to the further provisions of this franchise agreement. Two years prior to expiration of this franchise agreement, the parties will meet and discuss renewal of this franchise agreement. 2.2 Effective Date; Written Acceptance. This franchise agreement shall be in force and effect from and after passage of this Ordinance, its acceptance by Company, and its publication as required by law. The City by Council resolution may revoke this franchise agreement if Company does not file a written acceptance with the City within 90 days after publication. 2.3 Service and Rates. The service to be provided and the rates to be charged by Company for electric service in City are not subject to the jurisdiction of the Commission. The area within the City in which Company may provide electric service is subject to the provisions of Minnesota Statutes, Section 21613.40. 2.4 Publication Expense. The expense of publication of this Ordinance will be paid by City and reimbursed to City by Company. 2.5 Dispute Resolution. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to 2 M. facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either parry may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be permitted by law or equity for breach of contract, or either party may take any other action permitted by law. 2.6. Continuation of Franchise. If this franchise expires and the City and the Company are unable to agree on the terms of a new franchise, this franchise, including any amendments thereto, will remain in effect until a new franchise is agreed upon, or until 90 days after the City or the Company serves written Notice to the other party of their intention to allow the franchise agreement to expire, but in no event shall the franchise continue for more than one (1) year after expiration of the 20-year term set forth in Section 2.1. SECTION 3. LOCATION, OTHER REGULATIONS. 3.1 Location of Facilities. Electric Facilities shall be located, constructed and maintained so as not to interfere with the safety and convenience of ordinary travel along and over Public Ways and so as not to disrupt normal operation of any City Utility System previously installed therein. Electric Facilities shall be located on Public Grounds as determined by the City. Company's construction, reconstruction, operation, repair, maintenance and location of Electric Facilities shall be subject to permits if required by separate ordinance and to other reasonable regulations of the City to the extent not inconsistent with the terms of this franchise agreement. Under this franchise agreement, the City does not relinquish its police power or regulatory authority and the Company does not relinquish its eminent domain authority. 3.2 Field Locations. Company shall provide field locations for its underground Electric Facilities within City consistent with the requirements of Minnesota Statutes, Chapter 216D. 3.3 Street Openings. Company shall not open or disturb any Public Way or Public Ground for any purpose without first having obtained a permit from the City, if required by a separate ordinance, for which the City may impose a reasonable fee. Permit conditions imposed on Company shall not be more burdensome than those imposed on other private, non -City owned utilities for similar facilities or work. Company may, however, open and disturb any Public Way or Public Ground without permission from the City where an emergency exists requiring the immediate repair of Electric Facilities. In such event Company shall notify the City by telephone to the office designated by the City as soon as practicable. Not later than the second working day thereafter, Company shall obtain any required permits and pay any required fees. 3.4 Restoration. After undertaking any work requiring the opening of any Public Way or Public Ground, Company shall restore the same, including paving and its foundation, to as good a condition as formerly existed, and shall maintain any paved surface in good condition for two years thereafter. The work shall be completed as promptly as weather permits, and if Company shall not promptly perform and complete the work, remove all dirt, rubbish, equipment and material, and put the Public Way or Public Ground in the said condition, the City shall have, after demand to Company to cure and the passage of a reasonable period of time following the demand, but not to exceed five business days, the right to make the restoration at the expense of Company. 3 61 Company shall pay to the City the cost of such work done for or performed by the City. This remedy shall be in addition to any other remedy available to the City for noncompliance with this Section 3.4, but the City hereby waives any requirement for Company to post a construction performance bond, certificate of insurance, letter of credit or any other form of security or assurance that may be required, under a separate existing or future ordinance of the City, of a person or entity obtaining the City's permission to install, replace or maintain facilities in a Public Way. 3.5 Avoid Damage to Electric Facilities. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging Electric Facilities while performing any activity. 3.6 Notice of Improvements. The City must give Company reasonable notice of plans for improvements to Public Ways or Public Ground where the City has reason to believe that Electric Facilities may affect or be affected by the improvement. The notice must contain: (i) the nature and character of the improvements, (ii) the Public Ways and Public Grounds upon which the improvements are to be made, (iii) the extent of the improvements, (iv) the time when the City will start the work, and (v) if more than one Public Way or Public Ground is involved, the order in which the work is to proceed. The notice must be given to Company a sufficient length of time in advance of the actual commencement of the work to permit Company to make any necessary additions, alterations or repairs to its Electric Facilities. 3.7 Shared Use of Poles. Company shall make space available on its poles or towers for City fire, water utility, police or other City facilities whenever such use meets all applicable safety and clearance standards and will not interfere with the use of such poles or towers by Company, by another electric utility, by a telephone utility, or by any cable television company or other form of communication company. In addition, the City shall pay for any added cost incurred by Company because of such use by City. 3.8. Abandoned Facilities. Company may abandon underground Electric Facilities in place, provided, at City's request, Company will remove abandoned Electric Facilities interfering with a City improvement project, but only to the extent such Electric Facilities are uncovered by excavation as part of the City improvement project, and provided that the Company shall perforate the bottom of all unremoved vaults and fill such vaults with sand until such time as their removal may be required under the provisions of this Agreement. The Company shall preserve and maintain records describing the location of all abandoned and retired facilities within the City, produce such records at the City's request, and comply with the location requirements of Minnesota Statutes Section 216D.04 with respect to all facilities, including abandoned and retired facilities. 3.9 Mapping Information. The Company must promptly provide mapping information for any of its Electric Facilities in accordance with the requirements and Minnesota Rules Part 7819.4000 and 7819.4100. SECTION 4. RELOCATIONS. 4.1 Relocation of Electric Facilities in Public Ways. If the City determines to vacate a Public Way for a City improvement project, or at City's cost to grade, regrade, or change the line of 62 any Public Way, or alter or reroute the traveled surface of any Public Way or construct or reconstruct any City Utility System in any Public Way, it may order Company to relocate its Electric Facilities located therein if relocation is reasonably necessary to accomplish the City's proposed public improvement. Except as provided in Section 4.3, Company shall relocate its Electric Facilities at its own expense. The City shall give Company reasonable notice of plans to vacate for a City improvement project, or to grade, regrade, or change the line of any Public Way or to construct or reconstruct any City Utility System. Nothing in this Ordinance requires Company to relocate, remove, replace or reconstruct at its own expense its Electric Facilities where such relocation, removal, replacement or reconstruction is: 1) solely for the convenience of the City and is not reasonably necessary for the construction or reconstruction of a Public Way or City Utility System or other City improvement; or 2) reasonably necessary for the safety of the traveling public. 4.2 Relocation of Electric Facilities in Public Ground. Except as provided in Section 4.3 below, the City may require Company at Company's expense to relocate or remove its Electric Facilities from Public Ground upon a finding by City that the Electric Facilities have become or will become a substantial impairment to the existing or proposed public use of the Public Ground. Relocation shall comply with applicable City Code ordinances and other applicable law. 4.3 Projects with Federal Funding. Relocation, removal, or rearrangement of any Company Electric Facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes, Section 161.46, as supplemented or amended. It is understood that the right herein granted to Company is a valuable right. City shall not order Company to remove or relocate its Electric Facilities when a Public Way is vacated, improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non -betterment costs of such relocation and the loss and expense resulting therefrom are first paid to Company, but the City need not pay those portions of such for which reimbursement to it is not available. 4.4. Waiver. The provisions of this franchise apply only to facilities constructed in reliance on a franchise from the City and shall not be construed to waive or modify any rights obtained by Company for installations within a Company right-of-way acquired by easement or prescriptive right before the applicable Public Ground or Public Way was established, or Company's rights under state or county permit. SECTION 5. TREE TRIMMING. Company may trim all trees and shrubs in the Public Ways and Public Grounds of City to the extent Company finds necessary to avoid interference with the proper construction, operation, repair and maintenance of any Electric Facilities installed hereunder, provided that Company shall save the City harmless from any liability arising therefrom, and subject to permit or other reasonable regulation by the City. SECTION 6. INDEMNIFICATION. G 63 6.1 Indemnity of City. Company shall indemnify, keep and hold the City free and harmless from any and all liability on account of injury to or death of persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the Electric Facilities located in the Public Ways and Public Grounds. The City shall not be indemnified for losses or claims to the extent such loss was occasioned through its own negligence except for losses or claims arising out of or alleging the City's negligence as to the issuance of permits for, or inspection of, Company's plans or work. 6.2 Defense of City. In the event a suit is brought against the City under circumstances where this agreement to indemnify applies, Company at its sole cost and expense shall defend the City in such suit if written notice thereof is promptly given to Company within a period wherein Company is not prejudiced by lack of such notice. If Company is required to indemnify and defend, it will thereafter have control of such litigation, but Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the City; and Company, in defending any action on behalf of the City shall be entitled to assert in any action every defense or immunity that the City could assert in its own behalf. SECTION 7. VACATION OF PUBLIC WAYS. The City shall give Company at least two weeks prior written notice of a proposed vacation of a Public Way. Except where required for a City improvement project, the vacation of any Public Way, after the installation of Electric Facilities, shall not operate to deprive Company of its rights to operate and maintain such Electric Facilities, until the reasonable cost of relocating the same and the loss and expense resulting from such relocation are first paid to Company. In no case, however, shall City be liable to Company for failure to specifically preserve a right-of-way under Minnesota Statutes, Section 160.29. In accordance with Minnesota Rules, Part 7819.3200, if the City's order directing vacation of the. Public Way does not require relocation of the Company's Electric Facilities to prevent interference with a current public improvement, the vacation proceedings shall not be deemed to deprive Company of its right to continue to use the right-of-way of the former Public Way for its Electric Facilities installed prior to such order of vacation. SECTION 8. CHANGE IN FORM OF GOVERNMENT. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. SECTION 9. FRANCHISE FEE. 9.1 Fee Schedule. During the term of the franchise hereby granted, and in lieu of any permit or other fees being imposed on Company the City may impose on Company a franchise fee not to exceed five percent (5%) of the Company's Gross Revenues, as hereinafter defined, by collecting the amounts calculated on a flat fee per meter/per class, per/month basis as indicated in a Fee Schedule set forth in a separate ordinance from each customer in the designated Customer 31 Classification for service at each and every customer location, based on a Fee Schedule form similar to the following: Class Residential Sm C & I — Non -Derr Sm C & I — Demand Large C&I Public Street Lighting Muni Pumping N/D Muni Pumping Dem Fee Per Premise Per Month In the event the City desires to collect a franchise fee as set forth above, the City shall give Company Notice of its intent to impose such a franchise fee by separate ordinance. Such Notice shall set out the proposed franchise fee as a percentage of the Company's Gross Revenues received from customers served within the City of Albertville and shall be calculated in an amount consistent with this franchise agreement. Upon receipt of such Notice, Company shall prepare and deliver to City within 30 days of such Notice a fee schedule that imposes said franchise fee upon the classes of users set forth above. The annual franchise fee imposed upon each class of user as set forth in the Fee Schedule form shall, to the extent reasonably possible, not exceed the percentage being collected from any other class of user. 9.2 Separate Ordinance. The franchise fee shall be imposed by separate ordinance duly adopted by the City Council, which ordinance shall not be adopted until at least thirty (30) days after written notice enclosing such proposed ordinance has been served upon the Company by certified mail, and written acceptance or refusal to accept thereof by Company. No action by the City to implement a separate ordinance will commence until this Ordinance is effective. 9.3 Terms Defined. For the purpose of this Section 9, the following definitions apply: 9.3.1 "Customer Classification" shall refer to the classes listed on the Fee Schedule and as defined or determined in Company's electric tariffs. 9.3.2 "Fee Schedule" refers to the schedule in Section 9.1 setting forth the various customer classes from which a franchise fee would be collected if a separate ordinance were implemented immediately after the effective date of this franchise agreement. The Fee Schedule in the separate ordinance may include new Customer Classifications added by Company to its electric tariffs after the effective date of this franchise agreement 9.3.3 "Gross Revenue" means all sums, excluding any surcharge or similar addition to the Company's charges to customers for the purpose of reimbursing the Company for the cost resulting from the franchise fee, received by the Company from the sale of electricity to its retail customers within the corporate limits of the City. 7 65 9.4 Collection of the Fee. The franchise fee shall be paid based on the amount collected by Company during complete billing months during the period for which payment is to be made by imposing a surcharge ("additional fee") equal to the designated franchise fee for the applicable Customer Classification in all customer billings for metered service in each class. The payment shall be paid four times a year and due the last business day of the calendar month following the end of each quarter (payments being due January 31, April 30, July 31, and October 31 during each calendar year). The franchise fee may be changed by ordinance from time to time; however, each change shall meet the same notice requirements and not occur more often than annually, and no change shall require a collection from any customer for metered service in excess of the amounts specifically permitted by this Section 9. Said franchise fee shall be payable by Company only to the extent Company is legally able to first collect an amount equal to the franchise fee from its customers in each applicable class of customers by imposing a surcharge in Company's applicable rate for electric service. Company may pay the City the fee based upon the surcharge billed subject to subsequent reductions to account for uncollectibles, refunds and correction of erroneous billings. Company agrees to make its records available for inspection by the City at reasonable times provided that the City and its designated representative agree in writing not to disclose any information which would indicate the amount paid by any identifiable customer or customers or any other information regarding identified customers, unless the City is required to disclose such information under applicable state or federal law. 9.5 Equivalent Fee Requirement. The separate ordinance imposing the fee shall not be effective against Company unless it lawfully imposes and the City quarterly or more often collects a fee or tax of the same or greater equivalent amount on the receipts from retail sales of electrical energy within the City by any other retail electrical energy supplier, provided that, as to such a supplier, the City has the authority to require a franchise fee or to impose a tax without abrogating an existing franchise agreement. SECTION 10. PROVISIONS OF ORDINANCE. 10.1 Severability. Every section, provision, or part of this Ordinance is declared separate from every other section, provision, or part; and if any section, provision, or part shall be held invalid, it shall not affect any other section, provision, or part. Where a provision of any other City ordinance conflicts with the provisions of this Ordinance, the provisions of this Ordinance shall prevail. 10.2 Limitation on Applicability. This Ordinance constitutes a franchise agreement between the City and Company as the only parties and no provision of this franchise shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third party beneficiary of the agreement or of any one or more of the terms hereof, or otherwise give rise to any cause of action in any person not a parry hereto. 10.3 Waiver. This franchise agreement shall not be interpreted to constitute a waiver of the City of any of its defenses of immunity or limitations on liability under any applicable law, including, but not limited to the provisions of Minnesota Statutes Chapter 466. M. SECTION 11. AMENDMENT PROCEDURE. Either parry to this franchise agreement may at any time propose that the agreement be amended to address a subject of concern and the other party will consider whether it agrees that the amendment is mutually appropriate. If an amendment is agreed upon, this Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of Company's written consent thereto with the City Clerk within 90 days after the date of final passage by the City of the amendatory ordinance. SECTION 12. PREVIOUS FRANCHISES SUPERSEDED. This franchise supersedes any previous electric franchise granted to Company or its predecessor. Passed and approved: Attest: Bridget Miller, City Clerk Date Published: Ron Klecker, Mayor I 67 A.1b£Y" tV1ll£ Mayor and Council Communication September 3, 2009 SUBJECT: LEGAL - AMENDMENTS TO TOWNE LAKES 6TH ADDITION DEVELOPER'S AGREEMENT AND FEASIBILITY STUDY AGREEMENT RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motions: Motion: approve AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6TH ADDITION and Motion: approve AGREEMENT RELATING TO COST OF UTILITY INSTALLATION BACKGROUND: Contractor's Property Developer Company ("CPDC") was the developer for Towne Lakes 61h Addition. In 2005, the City entered into a developer's agreement with CPDC for Towne Lakes 6th Addition which required, among other things, that CPDC install a sewer and water line from the 6th Addition property to the Hunters Pass property. While CPDC did install the sewer line, they never installed the water line. In addition, CPDC did not finish installing the wear course on many of the streets, did not construct a private road required to serve a number of townhome lots, and failed to complete other required improvements. The City is holding a letter of credit in the amount of $268,638.00 from Alliance Bank to secure the performance of CPDC. CPDC has since gone out of business, and M&I Bank has succeeded to Alliance Bank's mortgage in the Towne Lakes 61h Addition property. M&I Bank now owns the vacant 6th Addition properties. Adam Nafstad has been working with M&I regarding the completion of some of the outstanding items and the deferral of the remaining items until 2010. The attached amendment to the developer's agreement represents the product of these discussions. Under the proposed amendment, M&I will have the watermain to Hunters Pass installed this year, but the deadline for a number of other required improvements (most of which should have been done several years ago) will be extended to October 31, 2010. M&I would initially like to have the City bid out the watermain project, and perhaps install it should the bids come back favorable. To ensure that the City will be paid for preparing the plans and specifications, the Staff is proposing that the City enter into that attached Agreement Relating to Cost of Utility Installation. Under this agreement, the City will prepare a feasibility study and bid the project out. If the bids are acceptable, M&I will authorize the City to construct the watermain and will either post a cash escrow with the City or provide authorization for the City to draw on the existing letter of credit to ensure that the City gets paid for the watermain's construction and engineering costs. M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Legal TL 6th Dev. Agreement amendment RCA.doc Agenda Item No. O.e! .Z. Meeting Date September 8, 2009 Mayor and Council Communication — September 3, 2009 Legal — TL Dev Agreement Amendments Page 2 of 3 KEY ISSUES: Amendment to Developer's Agreement: • Developer does not have to install the boulevard trees along Linwood Drive, Lancaster Way, and 68th Street until it pulls a building permit for any of these townhomes. • Developer can delay the construction of 68th Street and its accompanying utilities until October 31, 2010. • Developer shall install the watermain to Hunters Pass by October 31, 2009. Once installed, the City will reduce the letter of credit to the amount needed to fulfill the developer's remaining obligations under the developer's agreement. • All other municipal improvements must be installed by October 31, 2010. • Developer shall install all on- and off -site improvements by October 31, 2010. • The developer can assign its rights and obligations under the developer's agreement to the purchaser of the property without the City's consent, but the City retains the letter of credit until an acceptable replacement is provided to the City. Utility Installation Agreement • The City will prepare a feasibility study, plans and specs, and will solicit bids or quotes for the watermain extension. • If M&I approves the bids or quotes, the City will construct the watermain for M&I. • M&I will provide the City with either a cash escrow for the estimated cost, or will provide the City with authorization from Alliance Bank to draw on the letter of credit for the cost of construction. • If M&I doesn't have the City construct the watermain, M&I will pay the City's costs of the feasibility study and the plans and specs and bidding. POLICY CONSIDERATIONS: The City has the right under the existing developer's agreement to default CPDC and perform most of these improvements itself. Staff would prefer that these improvements be performed by M&I or its future buyer. This amendment will give M&I an additional year to get this work done, but will not impair the City's existing security. M&I is currently marketing the property and hopes to sell it to a developer who will finish the development. Other than extending the deadlines as noted above, the amendment does not materially alter the City's position in the existing Towne Lakes 61h Addition Agreement. Staff recommends that the City enter into this amendment as it represents the best opportunity the City has to get these improvements made without the significant expenditure of City Staff time and effort. M:\Public Data\Requests for Council Actions (RCA)\2009109 08 2009 Legal TL 6th Dev. Agreement amendment RCA.doc Agenda Item No. 8.12. Meeting Date September 8, 2009 Mayor and Council Communication — September 3, 2009 Legal— TL Dev Agreement Amendments Page 3 of 3 The Utility Extension Agreement does have the City constructing the watermain extension, but also provides for the reimbursement of the City for its costs in installing this infrastructure. This agreement will likely result in the installation of the watermain, which will provide a secondary source of water pressure for the entire Hunters Pass development (it is currently served by only one watermain which is buried in the lake). FINANCIAL CONSIDERATIONS: There are no immediate financial considerations from the adoption of these agreements. The City's letter of credit will remain in place and the City will not award a contract for the construction of the watermain unless the City receives a cash escrow from M&I or authorization to draw on the existing letter of credit (a portion of which is already set aside for the watermain installation). LEGAL CONSIDERATIONS: These agreements will be binding upon the City and M&I Bank, and formally recognizes that M&I Bank must perform the obligations of CPDC under the terms of the developer's agreement. The City Attorney recommends the adoption of both of these agreements. Respectfully submitted, Larry Amse City Administrator Department/Responsible Person: Legal/Mike Couri, City Attorney Attachments: AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6TH ADDITION; and, AGREEMENT RELATING TO COST OF UTILITY INSTALLATION M:\Public Data\Requests for Council Actions (RCA)\2009\09 08 2009 Legal TL 6th Dev. Agreement amendment RCA.doc Agenda Item No. 8.12. Meeting Date September 8, 2009 CITY OF ALBERTVILLE AGREEMENT RELATING TO COST OF UTILITY INSTALLATION THIS AGREEMENT RELATING TO COST OF UTILITY INSTALLA- TION (hereinafter the "Agreement") made as of the day of , 2009, by and between the City of Albertville ("City") and M&I Marshall & Ilsley Bank ("M&I") WHEREAS, M&I owns property legally described on the attached Exhibit A ("Property"); and WHEREAS, the Property is subject to an Agreement titled "Planned Unit Development Agreement Towne Lakes 6th Addition" ("Developer's Agreement") dated September 7, 2005 and recorded as document number 1003634 at the Wright County Recorder's Office, Wright County, Minnesota; and WHEREAS, the Developer's Agreement requires, among other things, the completion of a municipal water main through the Property as well as certain other municipal improvements, as more particularly described on the attached Exhibit B (the "Work"); and WHEREAS, the Property is not currently served with such municipal water service, and several other municipal improvement items required by the Developer's Agreement remain unfinished; and WHEREAS, M&I has requested that the City conduct a feasibility study and prepare plans and specifications relating to the completion the Work; and WHEREAS, before the City will authorize a feasibility study and prepare plans and specifications for such Work, the City requires M&I to enter into an agreement providing for the payment of the City's expenses in preparing the feasibility study and plans and specifications; and WHEREAS, provided the projected costs of the Work are acceptable to M&I, in its discretion, M&I desires to have the City complete the Work. 72 NOW, THEREFORE, the City and M&I agree as follows: 1. M&I hereby petitions the City to extend municipal water service to the Property pursuant to Minnesota Statutes Chapter 429. 2. The City shall conduct a feasibility study which will estimate the cost of the Work ("Feasibility Study") and shall provide a copy of the Feasibility Study to M&I. 3. The City shall prepare detailed construction plans and specifications of the Work ("Plans") and shall provide a copy of the Plans to M&I, for its review and approval. 4. The City shall solicit quotes or advertise for bids for the Work based on such Plans in accordance with applicable law. The City shall provide such quotes or bids to M&I promptly after receipt by the City for its review and approval. 5. If, upon review of the Feasibility Study and quotes or bids, M&I determines that it still desires to have the City complete the Work, M&I shall execute a petition in a form acceptable to M&I and the city council for the City ("City Council") under which M&I petitions the City to complete the Work on behalf of M&I. Concurrent with the presentation of said petition, M&I shall also provide the City with one of the following: 1) Authorization from Alliance Bank permitting the City to draw on Alliance's existing letter of credit to pay for the Work; or 2) a cash escrow in the amount of the City Engineer's most recent estimated cost of the project. 6. If the City completes the Work, the cost of the Feasibility Study, along with all necessary engineering and legal work, including the cost of drafting this Agreement, shall become project expenses which shall be due and payable within 30 days of receipt of the City's invoice and unconditional lien waivers, from all subcontractors, suppliers and materialmen. 7. If, upon review of the Feasibility Study, M&I determines that that it does not desire to have the City complete the Work, M&I shall reimburse the City for all engineering expenses incurred in preparing and presenting the Feasibility Study and working with M&I regarding the feasibility of installing the Work, and shall reimburse the City for all reasonable legal expenses incurred in preparing this Agreement and any other documents related to the proposed installation of the Work, including the Plans and Specifications. Said reimbursement shall be paid in full within 30 days of M&I's receipt of the City's invoice; provided, however, that upon M&I's payment of the City's expenses, City, to the extent it has the legal authority to do so, shall grant a license in a form reasonably acceptable to City and M&I that licenses M&I to use and modify as necessary the Plans and Specifications for the installation of the Work. 8. In the event M&I does not reimburse the City as required by paragraph 5 above, the City may special assess all such costs incurred in connection with the 73 completion of the Work to the Property, including costs incurred in imposing the special assessment. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date and year first written above. CITY OF ALBERTVILLE Ron Klecker, Mayor Bridget Miller, Clerk M&I MARSHALL & ILSLEY BANK By:_ Name: Title: Attest: Name: Title: STATE OF MINNESOTA ) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2009, by Ron Klecker 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 74 STATE OF MINNESOTA ) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2009, by Bridget Miller, 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. STATE OF WISCONSIN ss. COUNTY OF MILWAUKEE Notary Public The foregoing instrument was acknowledged before me this 2009, by as respectively, of M&I Marshall & Ilsley Bank. Notary Public DRAFTED BY: Court, MacArthur & Ruppe P.L.L.P. P.O. Box 369 705 Central Avenue East St. Michael, MN 55376 (763) 497-1930 day of and and 75 EXHIBIT A Legal Description 76 EXHIBIT B Description of the Work Construction of a ten (10) inch diameter PVC trunk watermain in the area designated on the Developer's Agreement as Lakewood Drive, including all bends, tees, gate valves, fire hydrants (plus accessories) and other appurtenances, necessary to complete such work, including, but not limited to erosion control, and turf restoration, but excluding all residential watermain services, corporation stops and related hardware, from Station 13+30 to 25+13.90 on Lakewood Drive. 3958823_4 77 CITY OF ALBERTVILLE AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6TH ADDITION THIS AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6Tx ADDITION (hereinafter the "Amendment") made as of the day of , 2009, by and between the City of Albertville ("City") and M&I Marshall & Ilsley Bank ("M&I"). WHEREAS, the City and Contractor Property Developers Company ("Developer"), entered into an Agreement titled "Planned Unit Development Agreement Towne Lakes 6th Addition" ("Developer's Agreement") dated September 7, 2005 and recorded as document number 1003634 at the Wright County Recorder's Office, Wright County, Minnesota, which burdens the Subject Property; and WHEREAS, the Developer's Agreement requires, among other things, that Developer complete certain Municipal Improvements to the Subject Property, as described and shown on those certain plans and specifications titled "Construction Plans for Sanitary Sewer, Water Main, Storm Sewer and Streets for Towne Lakes 6th Addition" prepared by Westwood Professional Services, Inc., originally dated February 8, 2005 with latest revision dates from March 15, 2005 to September 22, 2005, and which are on file with the City Clerk ("6th Addition Plans"); and WHEREAS, M&I is successor in interest to Developer's interest in the Subject Property; and WHEREAS, M&I seeks to extend the completion dates for the Municipal Improvements as laid out by the Developer's Agreement, and City will accommodate M&I's request under the terms and conditions to provided below; and WHEREAS, M&I has renewed the letter of credit posted with the City in the original amount of $646,808.00 ("Letter of Credit") as required by the Developer's Agreement, and has worked with the City to monitor and market the Subject Property; and W WHEREAS, M&I acknowledges that the Developer's Agreement is enforceable against the Subject Property and that the Letter of Credit must remain intact until all Municipal Improvements are completed. NOW, THEREFORE, IT IS HEREBY AND HEREIN MUTUALLY AGREED, in consideration of each party's promises and considerations herein set forth, as follows: Planned Unit Development. Article 2 of the Developer's Agreement is modified to read as follows: a. Paragraph 2J is modified to read as follows: "Trees, shrubs, berms and screening are to be planted and installed as shown on the landscape plan attached as Exhibit F. The Developer shall guarantee that all new trees shall survive for two full years from the time planting has been completed or will be replaced at the expense of the Developer. The landscaping corresponding to each building shall be installed within 30 days after the issuance of a certificate of occupancy. The Developer shall install all boulevard trees along Linwood Drive, Lancaster Way and 68 Street prior to the issuance of any building permits on Said Plat." b. Paragraph 2R is modified to read as follows: "Developer may, at Developer's option, delay the construction of the construction of water and sewer utilities in 68ffi Street on Said Plat and delay the construction of 68t' Street on Said Plat until the later of 1) seven months after the final plat approval of Outlot A of Said Plat as one or more numbered lots; or 2) seven months after the final plat approval of the property immediately south of Outlot A of Said Plat (abutting the north side of 68 Street); or 3) October 31, 2010 2. Municipal Improvements. Paragraph 3A of the Developer's Agreement is modified to read as follows: "Except as otherwise provided herein, Developer shall construct the remaining Municipal Improvements as detailed in the 6 h Addition Plans, in accordance with the 6 h Addition Plans and the standards adopted by the City, by October 31, 2010." 3. Trunk Water Main. a. Paragraph 3B of the Developer's Agreement is modified to read as follows: 79 "Developer shall construct, by October 31, 2009 and at Developer's expense, a municipal water line extension through the Subject Property and Outlot B as more particularly described on the attached Exhibit A (the "Trunk Water Main Work") in a location approved by the City Engineer. The design of the Trunk Water Main Work shall be approved by the City Engineer. In addition to the foregoing, Developer shall provide the City, at no cost to the City, a permanent drainage and utility easement over that portion of the Subject Property and Outlot B in which the Trunk Water Main Work was installed. Developer shall not be required to post an additional letter of credit for the Trunk Water Main Work; provided, however the City may draw on the Letter of Credit for Developer's failure to complete the Trunk Water Main Work." b. A portion of the Letter of Credit was meant to secure the installation of the Trunk Water Main Work. Accordingly, M&I shall not be required to provide any additional letter of credit for the modified timing of the installation of the Trunk Water Main Work noted above. However, upon the satisfactory conclusion of such Trunk Water Main Work, the City shall, at M&I's request, reduce the Letter of Credit to an amount not greater than the estimated cost of completing the remaining unfinished Municipal Improvements (including the 681h Street work described above) and the unfinished landscaping required by the Developer's Agreement. 4. On- and Off -Site Improvements. Paragraph 4A of the Developer's Agreement is modified to read as follows: "Developer shall construct all on- and off -site improvements including installation of paved streets, curb and gutter, boulevards, street signs, traffic signs, yard top soil, sod and seed in all yards, landscaping, grading control per lot, bituminous or concrete driveways, drainage swales, berming, and like items as necessary, street cleanup during project development, and erosion control, all as required by City ordinance. Front, side and portions of the back yards of residential lots shall be sodded in accordance with the Residential Development Standards as on file with the City Administrator's Office. Those portions of the yards not required to be sodded may be seeded with grass seed or sodded. In all cases permanent turf or grass must be established over all areas of the lot not covered by a hard or impervious surface. The Developer shall guarantee that all new plantings shall survive for two full years from the time the planting has been completed or will be replaced at the expense of the Developer. Said on- and off -site improvements shall be installed no later than October 31, 2010, with the exception of erosion control, grading control, yard top soil, drainage swales and berming, which shall be installed upon initial grading of Said Plat, and except that the driveways and sod/grass need not be installed in a lot until that lot is developed (provided adequate ground cover has been established prior to the development of such lot)." ,►, 5. On- and Off -Site Improvements. Paragraph 4B of the Developer's Agreement is modified to read as follows: "Developer shall, at its own expense, be responsible to ensure the following items are 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 Xcel Energy or other such carrier; ii. Natural gas supply, to be provided by Reliant Energy 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 streetlights 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. All such streetlights shall be installed prior to the issuance of any building permits in Said Plat. The Developer shall be responsible for streetlight operational expense until such time as the City accepts the Municipal Improvements." 6. Assignment of Contract. Paragraph 22 of the Developer's Agreement is modified to read as follows: "The rights and obligations of the Developer under this Contract can be assigned by the Developer upon sale of the Subject Property, provided such rights and obligations are assigned to the purchaser of the Subject Property. However, the surety posted under this Contract shall remain in place until the assignee posts a replacement surety acceptable to the City in the same amount as the surety outstanding at the time of assignment." 7. Developer's Agreement. Except as specifically altered by this Amendment, the terms of the Developer's Agreement shall remain in full force and effect for the properties in Towne Lakes 61h Addition. 8. Definitions. Capitalized terms not defined herein shall have the meaning ascribed to them in the Developer's Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date first written above. CITY OF ALBERTVILLE By Its Mayor By Its Clerk M&I MARSHALL & ILSLEY BANK By: Name: Its: By: Name: Its: CONSENTED TO BY ALLIANCE BANK FOR PURPOSES OF ANY IMPACT SUCH MODIFICATIONS MAY HAVE UPON THE LETTER OF CREDIT ISSUED BY ALLIANCE BANK DESCRIBED ABOVE: ALLIANCE BANK By: Its: WA STATE OF MINNESOTA ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2009, by Ron Klecker 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 , 2009, by Bridget Miller, 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 WISCONSIN ) ) ss. COUNTY OF MILWAUKEE) The foregoing instrument was acknowledged before me this 2009, by and _ and of Marshall & Ilsley Marshall & Ilsley Bank. Notary Public day of as Bank, on behalf of STATE OF MINNESOTA ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this 2009, by m DRAFTED BY: Couri, MacArthur & Ruppe, P.L.L.P. P.O. Box 369 705 Central Avenue East St. Michael, MN 55376 (763) 497-1930 m day of as of Alliance Bank, on behalf of Alliance Bank. Notary Public 01 EXHIBIT A Construction of a ten (10) inch diameter PVC trunk watermain in the area designated on the Developer's Agreement as Lakewood Drive, including all bends, tees, gate valves, fire hydrants (plus accessories) and other appurtenances, necessary to complete such work, including, but not limited to erosion control, and turf restoration, but excluding all residential watermain services, corporation stops and related hardware, from Station 13+30 to 25+13.90 on Lakewood Drive. 3993582_4