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2008-01-07 CC PacketA,1bcrtv1'1jE City of Albertville Council Agenda ANUA RY 7,2008 7: oo PM PUBLIC COMMENTS -The City ofAlbertville welcomes and encourages public input on issues listed on the agenda or of general community interest. Advertised public hearings are scheduled as such so that the publie is afforded an opportunity to speak. Citizens wishing to address the Mayor and Council regarding specific agenda items, other than public hearings should indicate so and will be afforded an opportunity during the discussion of said item, Council willing and time permitting. Citizens wishing to speak on matters not listed on the agenda or items on the agenda that did not include an opportunity to speak) are always afforded the opportunity to de so under the heading "Citizens Addressing the Council", usually scheduled at the beginning and end of the agenda. Presentations are limited to five inutesAn any ease, citizens are asked to complete a 'Request to speak Card'. 1, PLEDGE of ALLEGIANCE 2. CALL To ORDER — ROLL CALL 3. , RECOGNITIONS/PRESENTATIONS/INTRODUCTIONS . MINUTES A. December 17, 2007 City Council minutes pgs. 1-10 . CITIZENS OPEN FORUM — (time reserved 5 minutes) . AMENDMENTS MENTS To AGENDA 7. PUBLICHEARING(s) A. ,Amendment to the Capital Improvement flan CIl and Issuance of the Bonds B. Approve Resolution No. -01 entitled a Resolution Providing for the Issuance and Sale of General Obligation Improvement Fonds, Series 1999A to be distributed at the meeting) 86 0 CONSENT AGENDA All items with an asterisk 0 are considered to be routine by the City Staff and will be enacted by one notion. Where will be no separate discussion of these items unless a Council member so requests. In such event, the item will be removed from the General Order of Business and considered in its normal sequence on the agenda.. Items 0 9.I .1. Finance — Year -End Closeout of Payment of Claims (bills) 0 .I .2. Finance -- Semi-monthly Payment of Claims (bills) 0 .1 .. Finance — Towne Lakes Orr' Addition Release of Letter ofCash Escrow 0 9.L.1, City Cleary — Resolution No. 200 -002 City of Albertville Council Agenda January 7, 200 . DEPARTMENT BUSINESS A. Public Worts Department B. Utilities Department WWTP C. Building Department Page 2 of 3 D. Finance Department 1). 0 Authorize payment of all just claims received by December 31, 200 (year- end closeout) for check numbers 025122 to 025182 pgs. 11-20 2). 0 Approve the Monday, December 17, 2oo Payment of Claims (bills) for check numbers 025183 to 025193 p. 21-24) 3). 0 Approve the release of Towne Lakes 4th Addition - Letter of Cash Escrow from $4,500 to $0.00 pgs. 25-26 4). Accept Semi-monthly Financial Reports p s. 2 - 1 E. City Clerk 1). 0 Approve Resolution No. Zoo -002 entitled a resolution Making Appointments to Certain Offices and Positions within the City of Albertville for the Year 2008 and re -scheduling City Council meetings that Conflict with Legal Holidays and Upcoming Elections pg . 33-38) F. Planning and Zoning G. Engineering H. Legal 1). Approve ordinance No. Zoo -col entitled an Ordinance Amending Title 10; Chapter 2; Section of the 2005 Albertville Municipal City Code s.39-44) . Accept the City A.ttorney's Update ps.45-47) 1, Administration' 1 . Accept the City Administrator's Wn'tten Report gs. 9- 0 10, CITIZENS DAFFY FORUM - (continued if necessary) 11. ANNOUNCEMENTS and or UPCOMING MEETINGS January 200 7 ; oo p.m. City Council meeting 7:00 p.m. Planning and Zoning Commission meeting 11 :oo P.M. "In Appreciation to those who serve" Recognition Event 1 : oo p.m. STMA► lee Arena Board meeting 1 all day City offices closed in observation of Martin Luther King Day 22 7:00 p.m. City Council meeting TUESD Y 28 7:00 p.m. Committee of the Whole Workshop M:TubIi c l atal ity Coun ill ouncil Packet informationl20 0 8%01-07-0 101-07-0 8 1 -A agend .do Muting late: January 7, 2008 City of Albertville Council Agenda January 7, 2008 February 2008 7:00 p.m. 6:00 p.m. 11 6:00 p.m. 12 7:00 p.m. IS all day 19 7:00 p.. 25 6:0 0 p.m. 25 7:00 p.m. 12. ADJOURNMENT Page 3 of 3 City Council meeting . DFL Causes' to be held at Albertville City Hall) STMA .Ice Arena Board meeting Planning and Zoning Commission meeting City Offices- closed in Observation of Martin Luther King Day City Council meeting (Tuesday) Joint Water Board meeting Committee of the Whole Workshop Zvi:1PAli c Data\ ity Coun ill ounoiI Pa k t informat ion\2 0 0 8\01- 7-0 MO1-07- 1 -A ag nda.doe Meeting Date: January 7, 2008 City of Albertville Council Agenda January 7, 2008 Page 4 of 4 AFFIDAVIT OF POSTING STATE OF MINNESOTA) SS COUNTY OF WRIGHT ) Tracey Nubbe, being first duly sworn, says that on the 3`d day January 2008 Tracey posted the documents as shown on the reverse side a true copy of each thereof at 3:20 p.m. at the Albertville City Offices in the window, at the City of Albertville, County of Wright, State of Minnesota. Subscribed and sworn to before me this 3 day of ��� _, 2008. WA I OM �_U (�MICA, Notary Plt lic a BRIDGET MARIE MILLER NOTARY PUBLIC•MINNESOTA My Commission Expires Jan 31. M08 MAPublic Data\City Council\Council Agendas\2008 Agendas\A 01-07-08 agenda.doc Meeting Date: January 7, 2008 A.1bcrtv1'111E sir re,wh ram. aro ON ur.. Mayor and Council Communication December 27 2007 SUBJECT: City Council Minutes RIF,COMM NDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion to approve the Monday, r, ecem er 17, 2007 regular City Council minutes, which have been prepared and submitted by the City Clerk. BACKGROUND: Space is reserved on the agenda to accommodate the Mayor and Council, should it be their desire to amend the minutes. KEY ISSUES: It is the City's policy to review and approve City Council minutes that have been -ta. en, prepared and submitted by the City Clerk. POLICY CONSIDERATIONS: It is at the discretion of the Mayor and Council whether the City Council minutes that have beer' prepared and submitted should be amended. However, the contents of the minutes via the amendment process typically require Mayor and Council consideration thereof at the appropriate time during the meeting, in which such amendments that are made requires a motion and affirmative vote of the majority of the me l ers present* FINANCIAL CONSIDERATIONS: There are no financial considerations s . it relates to approval of the City Council minutes. LEGAL ISSUES: In accordance with Council procedures, the Mayor and Council possess the authority to amend the minutes. Respectfully submitted, Larry R. se City Administrator Department/Responsible Person: Administration/Bridget Miller; City Clerk Attachments: December 17, 2007 Albertville City. Council minutes M:TubIir, Dartal ity CouneiWoun i1 Packet infonnationl2 \oI- 7-08\01 07 20 0 8 4- , City CoundI minutes.doe Agenda Item No. .A& . _ Meetin rate January 7, 200 I %%%� lbertvi' � swat Who, ao aw uF.. ALE T 'ILLE CITY COUNCIL December 17,2007 MINUTES Albertville City lull 70*00 PM PLEDGE OF ALLEGIANCE - CALL To ORDER Mayor Kleel er called the Albertville City Council meeting to order at 7:00 p-m..1ollowed by the Pledge of Allegiance-, ROLL CALL PR SENT: Mayor Ron Kleel er, Council members John Vetsch, LeRoy Berning, Dan Wagner, a q Torn Fay, City Planner Al Brlxxus, City Attorney Mike Court, .Assistant City Engineer Adam Nafstad, Utilities Superintendent John Middendorf, Utilities operator Assistant Don Lumley, City Administrator Larry Kruse, and City Clerk Bridget Miller .ABSENT: none RECOGNITIONS/PRESENTATIONS/INTRODUCTIONS Mayor Fleet er noted that the new Utility operator Assistant Don Lumley was present to introduce himself to the Council. Ikon Lumley provided a brief background about himself to the City Council, City staff and Consultants, Mr. Lwmley informed the Council he'was as glad to become a part of the Albertville Utilities Department and looks forward to serving the community to the best -of his ability. IL IM M Monday, December 3, 2007 Truth -a - 'a a i n Hearing minutes; Monday, December 3, 200 regular City- Council meeting; Monday, December 3, 2007 Committee 0 the Whole minutes Mayor Klecke.r asked the Council if there were any changes to the Monday, December 3, 2007 Truth -in -Taxation Hearing minutes; Monday, December 3, 2007 regular City Council minutes; and Monday, December 3, 2007 Committee of the Whole minutes. APubli Data\City CounciRCouncil Minut l o 7 Minut s M 1 -17- 7 L-drafts.do Agenda (tern No. .@A_& Meeting Date ,January 7, 2008 2 City of Albertville City Council Minutes December 17, 2007 Page 2 of 9 MOTION Council member Berning, seconded by Council member Wagner to approve the Monday, December 3, 2007 Truth -in -Taxation Hearing minutes as presented, and on file in the office of the City Clerk. lotion carried unanimously. MOTION Y Council member Wagner, -seconded by Council member Beming to approve the Monday, December 3, 2007 regular City Council minutes as amended, and on file in the office o the City Clerk. Motion carried unanimously. MOTION BY Council member Kerning, seconded by Council member Wagner to. approve the Monday, December 3, 2007 Committee of the whole minutes as presented, and on file in the office of the City Clerk, Motion carried unanimous- l . CITIZEN FORUM — No Comments AMENDMENTS To THE AGENDA City Planner Brixius added an item under Planning. Council member Beming added one item under Planning and three items under Administration. Mayor Klec er added one item under Administrate n. City Administrator Kruse added two items under Administration. what items? MOTION BY Council member Kerning, seconded by Council member Wagner to approve the Monday, December 17, 2007 regular Albertville City Council agenda as amended. Motion carried unanimously, CONSENT AGENDA 0 CONSENT AGENDA All items- with an asterisk 0 are considered to be routine in nature by the City Staff and will be enacted by one motion. There will be no separate discus io . of these items unless a Council member or citizen so requests. In such event, the item will be removed from the General order of Business and considered in its normal sequence on the agenda. Mayor or Klecker asked the Council if there were any items to be pulled from the Consent Agenda, MOTION BY Council member Wagner, seconded by Mayor Klecker to approve the consent agenda removing items 8.D.1. Semi --monthly Payment of Claims and .,7. Approval o Resolution No. 2007-114 entitled a Resolution Calling Hearing in. on Amendment to -Capital Improvement Plan and Issuance of refunding Bonds, which will be considered in its normal sequence and a separate discussion of the items will be conducted. Motion carried unanimously. i APublic l ata\City CounciWouncil Minutes\2007 Minut s\M 1 -17-07 L,-draits.do . Agenda Item No. 4,A.v Meeting late January 7, 2008 3 City of Albertville City Council Minutes December 17, Zoo 'age 3 of 9 DEPARTMENT SIN SS FINANcE DEPARTMENT Approve the Monday, December 17, 2007 Payment of Claims (hills) for check numbers 025074 to 025121 MOTION BY Council member Kerning, seconded by Council member Fay authorizing the payment of claims that included cheek numbers 025074 to 025121 following the discussion o check numbers 0250made payable to Abdo, Fick & Meyers LLp for Auditing and Accounting Services in the amount of 1, 7. ; 025093 made payable to John A. Lindstrom for Fire Inspection Consulting Training in the amount of $576.00; 025095 made payable to Magic Water that the Fire Department purchased for easy transportation to fire calls in the amount of 3 3 6. o; 02 5 113 made payable to United Rentals for the purchase of renting a wood chipper to chip up wood for the grail within Winter Park in the amount of 2. 1; 02 5 117 made payable to Westside wholesale 'fire for new tires and balancing of them on a City vehicle with funds from the lark Department in the amount of $5.13.93. Council member Kerning stated the City should be purchasing locally and strongly stated the importance of of that i the future. City Ad ini trator cruse stated be understands e importance of doing so and believes staff does a good job of doing so when 'the additional cosh are reasonable. At tinne it is difficult for local merchants to compete with the State of Minnesota contract prices. Motion caried unanimously. 0 Authorize payment of al1just claims received by December 31, 2006 (year-end closeout) MOTION BY Council member Wagner, seconded by Mayor Klec er authorizing the payment of all just claims received by December 31, 2007, which would he theyear-end closeout of payment of claims. Motion carried unanimously. AP Approve Payment Requestfor PartialEstimate No. I ftom Imholte Concrete Construction, Inc. for the City Hall South Parking lot construction in the amount of78.78 MOTION Council m mber Wagner, seconded by Mayor Klec ex to approve staff s- recon nendation for partial Pay Estimate No. 1 to Imholte Concrete Construction, Inc, for the Albertville City Hall South parking Lot construction in the amount 7,97 based upon the work completed to date. Motion carried unanimously. MAPublic Daktal fty CoundhCouncil Minutes\2007 Minutes\M 1 -17- 7 L-dra#1 .do Agenda Item No. . Meeting Date January 7, 2008 City of Albertville City Council Minutes December 17, Zoo Page 4 of 0 Approve Payment . equest for Partial Pay Estimate No. 3 for payment to LaTour Construction, Inc. for construction of 52 nd Street NE Improvement in the amount o $183,624.86 MOTION N Council member Wagner, seconded by Mayor Kle.cker to approve staff recommendation for Partial Pay Estimate No. 3 to LaT'our 'Construction Inc. for 52A Street Improvements, otherwise known as Barthel Industrial Park d Addition, in the amount of $183,624.86, based upon the work completed to date. Motion carried unanimously. 0 Approve Payment Request for Partial .pay Estimate No. I for payment o Northdale Construction Company, Inc. ;for construction ofPhil Morris Lift Station in the amount of $94, 5 . 00 MOTION BY Council member Wagn r, seconded by Mayor Klec er to approve staff recommendation for Partial Pay EstimateNo. I to l orthdale Construction Company, Inc. for Phil Morris Lift Station in the amount of $94,955.00 that represents approximately % of'the total contract amount, based upon the work completed through November ber- , 2007. Motion carried unanimously. Approve Payment Request from Wright County Highway Department for construction of CSAH 19 South Improvement in the amount of $213,492.21 MOTION I Y Council member Wagner, seconded by Mayor Meeker to, approve Payment Request for from Wright County Highway Department for construction of CSAH 19 South Improvement ent in the amour' t of $213,492.21 . Motion carried unanimously. Approve Resolution No. 2007-114 entitled a Resolution Calling Hearing on Amendment Capital nproveme t Plan and Issuance of -Refunding City Administrator Kruse explained to the Mayor and Council members that legislature has enacted legislation that allows the issuance f Capital Improvement Bonds CIP thus giving the City's an opportunity to refinance existing Government Obligation G Bonds. In 1999, the City of Albertville financed d the Fire Hall with GO Lease Revenue Bonds through the Albertville Economic Development Authority. Now it is financially advantageous for the City to refinance the Bonds at a savings of approximately ,coo to $41,000. MOTION Council m ' ember vetsch, seconded by Mayor Klecker to approve Resolution No. 2007-114 entitled a Resolution Calling Hearing on Amendment to Capital Improvement Plan and Issuance of Refunding Boards, in which case the Albertville rtville City Council will hold a public bearing regarding are amendment t to the Capital Improvement Plan CII and issuance ofthe Bonds on Monday, January 7, 2008 at : oo p.m. or soon thereafter at Albertville City Hall, 5959 Main Avenue NE, Albertville. Motion carried unanimously. MAPubllo Data\Ci y ouneill ouneil Minutes\ .0 71 1inute \M 12-17- 7 L-drafts.doe Agenda item No. 4.A # Meeting Date ,January 7, 2008 City Albertville City Council Minutes December 17, 2007 Page 5 of PLANNING AND ZONING Accept City Planners Monthly Report City Planner Brixius explained that Phil Morris and Dell Webber have asked for an extension to the submittal of the Site and Building Plan Review to work on the elevations of the restaurant and bring it before the Council in February Zoo . There is a Conditional Use Permit (CUP) application for a Text Amendment -2 District to allow for a Veterinary Clinic within the Shoppes at Prairie Rug. Development, which the Planning and Zoning Commission will review ire January 2008. Staff is conducting research o n Pawn Shops and Tattoo Parlors and appropriate locations forthem within the Albertville city limits. Staff is also researching FEMA Flood Plain Insurance program with findings to be presented with the Engineer's study on Barthel Industrial stormwater. Brixius asked the Mayor and Council members if they had any questions or concerns regarding the monthly report. Council members accepted the City Planner's Monthly Report dated Wednesday, December 12, 2007 as presented in the December 17, 2007 City Council packet. S,h et Real Estate Development Elderly Housing Conce t Plan City Planner Brixius informed the Council that S hu tt'l ea.l Estate Group, LLC has submitted a Planned Unit Development Ply Concept Plan for site known as Albert Villas 7th Addition, which was presented to the Planning and ,honing Commission in November. The Schuett Group concept plan is requesting a land use -arid rezoning change for the Albert Villas 7th Addition site from its current zoning of -1A. Low Density Residential to a PUD zoning district. The site will include a three story multiple family building that will have 40 units of independent living, o units of assisted living, .nd 16 units of memory care housing. The concept plan also includes 36 single level townhomes that will be age restricted for independent living seniors. rixi s pointed out that as a concept plan the applicant is soliciting City insight and comment on the land use application prior to proceeding to a PUD rezoning and development stage detail plans. Assistant City Engineer Ia.fstad brought up the fact that County Ditch 9 would need to be cleaned up and excess debris cleared away. Tom Schuett, representing Schuett Real Estate Group, LC thanked the Council for allowing the discussion of the proposed concept plan for the Albert Villas t11 Addition. Mr.'Schuett informed the Council that he has been researching this type of development over the past several years. Schuett knows there is a need for such type of a development; but what is unknown is finding the Best location for such a concept. The demographics of Albertville demonstrate the potential _need for services similar to this concept plan. The concept is one that would give an individual the opportunity to move to once they retire and as they continue to mature or age they have the ability to re -locate to the next phase' when. the need arises. I1r APubli Data\ ity CounciKouncil inuNtesl 0o7 Minutes\M 1 -17-07 L-drafts.doe Agenda Item No, r-A. Meeting Date January 7, 2008 3 City of Albertville City Council Minutes December 17, 200 'age 6 of 9 Mr. Scheut shared with the Council that he sent out notices to the abutting property owners asking for their input on the proposed development. It was brought to his attention that the location of the meeting was not. mentioned; therefore very few residents attending the meeting. Mir. Scheutt noted there will be a fair amount of common area -throughout the three-story building, which would include an area to eat, a fitness area, garden area outside, and a place known as "'Grandma or Grandpa's Attic". By having such common areas throughout the building will get the residents out of their rooms to remain active. The Council agreed that them appeared to be a need for a development for Senior Housing within Albertville. Council thought there could be a few to vnhomes to be located off of Jason Avenue NE that would be owner occupied. Council brought to Mr. Sch ett's attention there is a similar type of development in Elk River known as "Guardian Angels" and one in Rogers and wondered if this would be similar. Council would like to visit the site in Delano that Schuett recently received approval to develop. Should the development proceed, Council expressed that they would life to know what the pros and cons were'to the connection of 5 1 t Street NE from Albert villas th Addition to Albert villas 2"d Addition. Council would life feedback from the Fire Department as far as fire or medical emergency response. City Administrator Kruse summarized what the Council was stating, in which the Council was in agreement for Mr. Schuett to proceed with the Application for Rezoning and Developing the site. The Council would life the applicant to put tgether a couple different versions of a proposed layout; one that would connect 5 1 # Street ICE, and one where 5 I t Street ICE that included a cul- de-sac. Si — walking -- commercial in the right-of-way Council expressed concerns with the amount of signage along CSAH 19 North of CSA in Albertville. The Albertville Premium Outlets sto'res place a number of advertising signs within the right-of-way. other businesses are not allowed to place this signage up why are they - allowed. Another concern the Council had was with walling signge, Council had no big concerns with individuals that walk along the trail, but when the individuals are standing in the median causing site problems. Council brought up the fact that the previous weekend there were individuals in the median with large signs. Tale the size of the signs then add the wind could cause a fatal accident. Staff listened to the Council and would bring it to the attention of the rnanagem nt office of the Albertville Premium outlets and notify the Wright Counter Sheriff s Department to patrol the area for the safety of the individual as well as the travelers. Not only would staff notify the Mall management offices, but would bring it to the individual store owners' attention. ATubIi c I atal ity Coun ill ouneiI Minute 12007 M inut slM 12 -17 -0 7 L-drafts. doe Agenda Item No. 4 aA* Meeting Date Janu ry 7, 2 7 City of Albertville City Council. Minutes December 17, 2007 Page 7 of ENGINEERING C'SAH 19 South Lighting Council asked if staff has received any quotes on the cost to include electrical wiring for the potential of holiday lights on the light poles along the CSAH 19 south Corridor. After discussing the possibility of installing electrical outlets to the light poles, Council decided to drop the installation of an electrical receptacle for now. ADMINISTRATION "ire Inspection Pay Rate City Administrator Kruse wanted to meet with the personnel Committee in the near future to discuss the pay rate for the Fire Fighters that are training to perform fire inspections. The Council has approved staff to complete a. pilot fire inspection study to evaluate the best practice to insure safety compliance with the fire code. Kruse stated that Building Official Sutherland, Fire Chief Mills and he are working with Join Lindstrom, a Certified Fire Inspector who is proyiding training. Currently fire fighters are paid per hour for graining and 12 per hour for emergency responses, with some variation depending on experience. Fire Chief Mills has submitted approximately 60 hours of time and has requested a higher rate of pay for fire inspections. The firemen have suggested $20 per hour, but mentioned being in training, a $16 to $18 rate would seem. Treasonable. Council stated this is a pilot program to try and figure out what a program night loop life. The City is exploring inspection options and the volunteers are in a training mode at this time. We-a.re paying for a crew- of people including are outside consultant and Building official to do what one person coup do. The Council expressed concerns about making a change midway through this effort and after the fact. While the Council always appreciates the volunteer fire personnel, it directed staff to pay the fire personnel that are in of ed in fire inspection training and the pilot project $12.00 per hour instead of the n anal they are paid for training. When the pilot study is completed, the Council can evaluate how hest to proceed with a fire inspection program. Albertville Mall .berm Assistant City Engineer N fstad gave a brief update on the removal of the dirt/berm that is located on the west side of the Albertville - Premium Outlets phase 1. l afstad reported that, it was discovered that it Will cost approximately $180,,000 to remove the dirt. Staff has been. in contact with the Rodens and Darkenwalds who did not want the liability stipulation associated with the acceptance of the -dirt on their property. Staff recommended that Council approve the Grading Permit at this point and deal with the liability stipulation later. MAPubli Data\City CouneffiCouncil Minut 12 07 MinutesW 1 -17-07 L-drafts.doe Agenda Item No. 4.A. Meeting Date January 7, 208 i City of Albertville City Council Minutes December 17, 2007 Page 8 of 9 MOTION BY Council member Wagner, seconded by Council member Berrying to allow the application of a Grading Permit for the Roden and Darkenwald property without condition.' Motion carried unanimously. Karl .did Property Purchase Mayor Klec er informed the Council that the Karl Eide property, located at 10831 Ka.ntar Court NE, was taken over by a bark in Texas. Dace again Klecler asked the Council if they would consider purchasing the house, which could be removed from the lot in order to expand Oakside Park. MOTION Council member Fay, seconded by Council member Wagner to make an offer of $60,000to $65,000 to purchase the house, in which the City would use the land to expand a side Park. Motion carried unanimously. Barthel Industrial Lots Council suggested setting a workshop in the near future to discuss the sale or development of the AAhel Industrial lots on 2"d Street NE. Staff suggested holding the vorl sho meeting In January 2008 following one of the shorter regular -Council meetings. Historical Co m i ee Council member Beming updated the Council on the Historical Committee informing them that Mrs. Z chman has put: photos together for display at City Hall. Is the Council still in agreement to display those at City Hall` Council was in agreement to display the photos that have been put together by Mrs. Zachm rr. 0 Street NE speed Study Update City Administrator Kruse informed the Council that the Wright County Sheriff s Department has agreed to increase speed compliance on th Street NE per Council's request. ST1M .fee Arena City Administrator Kruse gave a brief update on an appraisal that came back from Nagell Appraisal and Consulting regarding the laird value for the Barthel Property. Assistant City Engineer Nafstad reported the estimated cost to correct the soils under the building and parking ing lot is $90,000. The appraisal compares the Barthel property to building ready sites, thus the reed MAPu lie Data\City CounciKouncil Minutes12007 MinutesW 12-17- 7 L-draft aloe Agenda Item No. . _. Meeting ]date January 7, 2008 0 Carty of Albertville City Council Minutes December 17, 27 Page 9 of for soil correction to be taken into consideration. The appraisal assumes any assessments are paid but does not include any soil correction. The Council requested the appraisal be forwarded onto the Barthel Family for their evaluation. CITIZEN OPEN FORUM (continued if necessary) ANNOUNCEMENTS and or UPCOMING MEETINGS TINS December 4 all day City offices closed in observation of Christmas Eve Day 25 all day City offices closed In observation of Christmas Day 2 :00 p.m. Joint Water Board meeting (tentative date) 31 all day City offices closed in observation of New Year's Eve Day January 2008 I all day City Offices closed in observation of New Year's Day 7 7:00 p.m. City Council meeting 8 7:00 p.m. Planning and Zoning Commission meeting 11 :00 p.m. "In Appreciation to those who serve" recognition Event 1 00 p.m. STMA. fee Arena Board meeting f all day City offices closed in observation of Martin Luther King Day 22 7:00 p.m. City Council meeting TUS Y 28 7:00 p.m. Committee of the Whole. Workshop ADJOURNMENT MOTION BY Council member l erning, seconded by Council member Fay to adjourn the regular December 17, 2007 City Council meeting at 9:24 p.m. Motion carried unanimously. Ron Kiecer, Mayor Bridget Miller, City Clerk Tublic Data\ ity CounciWouncil Minutes12007 Minute \M 12-17-07 L-drafts.dor. Agenda Item NoAA.o Meeting Date ,January 7, 2008 10 A-lbc..rty Small Town' lWing. Big Clty fits. City of Albertville Check Detail Register December 31, 2007 Check Amt Invoice Comment 10100 Premier Bank fi Paid Chic# 025122 1211912007 POSTMASTER E 692-49460-22 Postage $66.55 12 19 2667 UB Postage - Utility Billing Card E 691-494 9- 22 Postage $56.55 12 19 2007 UB Postage - Utility Billing Card Total POSTMASTER $11 .16 10100 Premier Bank $11 .16 Fund Summary 16160 Premier Bank 601 SERVER FUND $ 6.66 662 WATER FUND $56,55 $11 .10 Check Amt Invoice Comment 10100 Premi r Banf I�aid Chk# 025123 12/12/20 7 MINNESOTA STATE RETIREMENT EMENT 191-21711 HA $231.48 Vendor Liability `total MINNESOTA STATE RETIREMENT EMENT $231.48 19100 Premier Bank $2 1.48 Fund Summary 101 GENERAL FUND 16100 Premier Bank $21.46 $231.4 Check Arent Invoice Comment 10100 Premier Bank Paid Chk# 025124 12126/2667 ZINKEN, MARK E 101-45100-104 flags $40.63 Rink Attendant wags (problem rfbank Total ZINKEN, I'lI1AR $46.6 10100 Premier Bank $ 6. 3 Fund Summary 16166 Premier Bank 101 GENERAL FUND $40.6 $46.6 Check Arta Invoice .Comment 1 100 Premier Bank Paid Chk# 02512512/26/20 7 VOID — VOID - VOID 11A $6.66 Total VOID — VOID - VOID $0.00 10100 Premier Bank $ .60 Fund Summary 10100 Pr mier Bark 101 GENERAL FUND $0.06 M:\Publie Data\ ity CouncihCouncil Packet informati n\2008101- 7-081 1 07 2008 -D-1 ap 1 - 1-O'7.doe Agenda Item No. 8*D,I, Meeting Date January 7, 2008 11 Mayor and Council Communication — December 1, 2007 Finance — Year-end Payment of Claims Page 2 of 10 $231.48 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025126 1212 / 007 OLSON, SHAWN E 101-42000-108 $3 3.23 Fire Fighter wages problem wlbank Total OLSON, SHAWN $3 3.23 10100 Premier Bank $353.23 Fund Summary 101 GENERAL AL FUND 10100 Premier Bank $83.23 $33.23 Check Arnt Invoice Comment 10180 Premier Bank Paid Chk# 025127 12/2812007 MINNESOTA STATE RETIREMENT EMENT G 101-21711 HSA $238.08 Total MINNESOTA STATE RETIREMENT $288. 8 10100 Premier Bank $23 .08 Fund Summary 1 1 EFERAL FUND Check Amt 18100 Premier Bank Patid Chk# 2 1 8 E 101-41910-1 0 Fund Summary ry 101 GENERAL FU D 1 100 Premier Bank $236.08 236.08 Invoice Comment 12/31/2887 ED I EN, DALE $36.94 Total ED FEN, DALE $36.9 10100 Premier Bank $36.94 10100 Premier Bank - $3.94 $3.94 Check Amt 10100 Premier Bank Paid Chk# 0 129 12/31/2007 ABDO, EICK & ME ERS LLP E 802-49498-301 Auditing and Acct'g Services $225.42 28 913 E 801-494 0-301 Auditing and Acct'g Services $225.42 23 913 E 101-42400-301 Auditing andAcct'g Services $22 .42 235913 E 101- 1490-301 Auditing andAcct'g Services $225.42 3891 E 101-42000-301 Auditing and Acct'g Services $22 .42 23 913 E 804-49 80-3 1 Auditing and Acct'g Services $22 .42 23 918 Total ABD , EICK & MEYERS LLP $1,3 2. 2 Paid Chk# 025130 12/31/2007 AFLAC 1 1-21710 Other Deduca#ions $1 .16 Total AFLAC $16,16 Vendor Liability Planning Comm (problem w1b nk Invoice Comment Audit/Acct services Audit/Acct services Audit./c t services udit/Acet services Audit/Acct services AudittAcct services AFLAC Insurance Prern Paid Chk# 02 131 12/31/2007 APPROVED EQUAL CO E 101-41 40-40 Repair/faint - Buildings $32 .00 10016 heat/cool system CH Total APPROVED EQUAL CO$320.00 M-Tublic DatakCity CounciWouncil Packet et infcrmationl 0 \0 1 -07-08\0 107 2008 9-D-1 ap t - 1- '7.do Agenda Item No. 8*D*16 Meeting Date January 7, 2008 Mayor or and Council Communication - December 31, 200 Finance - Year-end Payment of Claims Cheep Art Invoice Comment 10100 Premier Bark Paid Chk# 02 132 12/31/2007 ARAMARK UNIFORM M ERVI E E 602-49400-41 -Uniform Rentals $12.1 69-6368929 � 01-494 0-417 Uniform Rentals $1 .1 629-636 929 E 101-4 100-417 Uniform Rentals $18.27 629-6368929 E 101-4100-417 Uniform Rentals $18.26 629-6368929 E 101-41940-405 epair/Maint -Buildings $71.01 629- 368930 E 101-42000- 05 Repair#11J'laint -Buildings $19.17 629- 368931 E 101-4 100-417 Uniform Rentals $2 .73 629-6373763 E 601-49450-417 Uniform Rentals $17.15 629- 37'3763 E 101-43100-417 Uniform Rentals $28.70 629-6373763 E 602-49400-417 Uniform Rentals $17.15 629-6373 '63 E 602-49400-417 Uniform Rentals $ .22 629- 378613 E 601-49450-417 Uniform Rentals $8.22 629-6378613 B 101-43100-417 Uniform Rentals $1 .3 629- 378613 E .101-4 100-a417 Uniform Rentals $12,32 62 -6 78613 E 101-4194 -405 - Repair/faint -Buildings $60.36 629-6378614 Total ARAMARK UNIFORM SERVICES $338.25 Paid Chk# 026133 12/31/2007 B & D PLUMBING E 101-41940-40 F epairlllllaint -Buildings $144.00 6619 Total B & D PLUMBING $144.00 Paid Chk4 025134 12/31/2007 B LT N & MENf , IN Page 3 of I Water Dept - Uniform Sery Sewage Dept. - Uniform Sery Public Works -Uniform Sere Parks Dept - Uniform Sery mop handle, rubber mats, mops, rubber mats ; Fire Hall Parks Dept - Uniform Sery Sewage Dept. - Uniform Bery Public Works - Uniform Sery Water Dept - Uniform Sear Water Dept - Uniform Sear Sewage Dept, - Uniform Sery Public Works -Uniform Sery Parrs Dept - Uniform Sery mop handle, mops, nylon rubber Install Thermostat - Old Publi E 201-45200-303 Engineering Fees $2,982.50 0111351 Winter Park Design n & Survey E 101-43100-303 Engineering Fees $540.00 0111352 2007 Overlay Improvements 9#22 E 101-43100-303 Engineering Fees 180.00 66195 70th Street Improvements 9/22 Total BLTN & MBNk, INC$3,702.0 Paid Chk# 02 135 12131/2007 BF ITE STITCH MONOGRAMMING E 101-43100-215 Shop Supplies $90.00 1908 10 Knit hats Total BPITE STITCH MONOGRAMMING $ 0.00 Paid Chk# 025136 12131/2007 CARQUEST E 101- 100-404 1 epair/Maint -Machine ry/Eq u ip $4.23 1536-34886 Stud & Bearing E 101-43100-404 Repair#I faint--Machiner /Equip $18. 4 1 36- 4 08 QuickDisconnect Total CARQUEST 23-17 Paid Chk# 025137 12/31/2007 COURI & MA ARTHUI - E 101-41610-304 Legal Fees $112.50 Phil Morris E 101-41610-304 Legal Fees $112.50 TL Lots 1 & 2 splits E 101-41610-304 LegalFees $75.00 Towne Lakes 6 E 101-41610-304 Legal Fees $112. 0 C J's Heating and AI E 101-41600-304 Legal Fees . $438.75 TIF E 101-41600-304 Legal Fees $168.75 Xcel Franc-hise E 101 -4100-304 Legal Fees $168.75 Land of Lakes TIF E 101-4110-304 Legal Fees $76.00 Field Plaza 2nd E 468-49000-304 Legal Fees $1, 248. 75 1- 4 E 482-49300- 04 L garl Fees $270.00 City Hall E 493-49000-304 Legal Fees $67.50 CSAH 19 l E 101-41600-304 Legal Fees $708.75 Senior Housing TIF E 499-49000-304 legal Fees $438.76 Lachman E 101-41600-304 Legal Fees $3,016.00 music, gee, insurance, city E 604-49660-300 Professional Srvs (GENERAL)$33.75 Albertvillas Drainage E 4 4-49000-304 Legal Fees $236.25 CSAH 19 As a smet Appeal Total COURI & MACARTHUR $7,283. 0 M:\Pubfic Datal ity oun i11 nun it Packet information12008101-07- 8101 07 200 -D-1 ap 12- 1-7.do Agenda Item No. 8*D*1* Meeting Date January 7} 2008 Mayor and Council Communication - December 31, 2007 Finance - Year-end Payment en of Claims Page 4 of 10 Cheep A t Invoice Comment 10100 Premier Bank - Paid Chk# 025138 12/31/2007 CROW RIVER NEWS FORTH E 101-41100-381 Legal Notices Publishing $27.06 79 -LEG Ord 2007-1 Total CROW RIVERNEWS NORTH $27.06 Paid Chic# 02 139 12/31/2007 DYS TOTAL HOME CARE CENTER E 101-46100-210 Operating Supplies (GENERAL) AL $9.82 026739 Snap cap, bolt ere lag, faster E 101-4 100-404 I epair/Maint - Machinery/Equip $6.38 026814 Oil Chain Bar - Gal Ace E 101-41940-40 I epair/Maint - Buildings $ .31 027291 Bulb Ceilf n dr 20 W - Chrits E 101-41940-40 Repair/Maint - Buildings $3.18 02 302 Vac Bags for City Hall E 1 1-4 100-40 F epair/Maint - Buildings $14.84 027335 Furnace Filter 1 case of 1 Total DJ'S. TOTAL. HOME CAFE CENTER $39.3 Paid Chk## 02 140 12/31/2007 DON'S AUTO & REPAIR E 101-42000-212 Motor Fuels $27.91 47378 fuel E 101-42000-212 Motor Fuels .$49.84 47429 fuel E 101-42000-12 Motor Fuels $62.02 4730 fuel E 101-42000-212 Motor Fuels $21.26 47585 fuel E 101-42000-212 Motor Fuels $107.65 47609 fuel E 101-42000-212 Motor Fuels $2.91 47830 fuel E 101-42000-212 Motor Fuels $44.88 48020 fuel E 101-42000-212 Motor Fuels $37.87 4 486 fuel E 101-42000-212 Motor Fuels $47.26 48569 fuel E 101-42000-212 Motor Fuels 19.43 48766 fuel E 101-42000-212 Motor Fuels $2.82 48873 fuel E 101-42000-212 Motor Fuels $48.90 49098 fuel E 101-42000-212 Motor Fuels $42.03 49099 fuel E 101-4000-212 Moto` Fuels $80.07 49100 fuel .E 101-42000-212 Motor Fuels $1.3 49102 fuel E 101-4000-12 Motor Fuels $49.86 4126 feel Total DOTS AUTO & REPAIR $780.21 Paid Chk# 02 141 12/31/2007 E EN"B DIRECT SERVICE, INC. E 101-4 100-212 Motor Fuels $6.21 115253 Fuel Total E EN"S DIRECT T EI VICE, INC. $6.21 Paid Chk# 026142 12/31/2007 EMBAf - TIC E 101-4140-321. Telephone $37.1 47-042 E 601-4940-321 Telephone $16.11 497-1 888 E 101-42000-321 Telephone $6.69 497-7474 E 101-41940-321 Telephone $36.69 4 7-3486 E 101-41940-321 Telephone $39.65 497-0261 .E 101-41940-321 Telephone $116.39 fees takes & sumharges E 101-42400-321 Telephone $36.69 497-39 E 101-43100-321 Telephone $37.51 49 -0774 E 601-4940-321 Telephone $6. 497-0269 E 101-41940-321 Telephone $30.98 fees takes & surcharges E 101-45100-32 1 Telephone $16.11 497-221 E 101-42400-321 Telephone $36.69 497-3704 E 101-4400-321 Telephone $.9 497-1340 Total EMB - TIC $14.37 Paid Chk# 02 143 12/31/2007 FIDE EQUIPMENT SPECIALTIES, IN E 101-4000-84 01 - Turnout Gear $6,016.95 5434 Tura out gear Total FIFE EQUIPMENT T SPECIALTIES, IN $6,016.95 M:1Pubf ie Datal ity oun ill oun it Packet information\ 00 101-0'7-0 10 t 07 200 - -1 ap 12- 1-07.do Agenda Item No. S.Dole Meeting Date January 7, 200 14 Mayor and Council Communication — December 31, 2007 Finance — Year-end Payment of Claims Page 5 of 1 � wr�rr�aw.rrw�i■ �rwr�rM :w��r���� - rrrr�irr Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025144 12131/2007 H & L ME ABI PRODUCTS E 101-4310 -404 F epairll faint -Mach inery/Equ ip $15262.02 72866 Plow Blade, Plow bolt w/nut, H E 101-43100-404 I pair/Maint -Machinery/Equip $198.09 72867 2 4/8 x 8 Carbon Plow Blade Taal H & L ME ABI PRODUCTS $1,450.11 Paid Chk# 025145 12/31/2007 LANO EQUIPMENT E 101-43100-541 1 - Tr for/Lo der $236. 7 12-2007 Counter Invoice 2373 E 101-43100-541 I - Tract r/Loader $1,320M 1 -2007 Whole Goods Ticket 622 12 Trade Total LAND EQUIPMENT fT $1, 5 .87 Paid Chk# 02 146 12/31/2007 Mil LIFE E -101-41300-i31 Employer Paid Health $14.10 Emp Life Iris E '101-43100-130 Employer Paid Ins (GENERAL) $ . 0 Emp Life Ins E 101-41400-1 1 Employer Paid Health $8.25 Emp Life Ins 101- `t 10 Other Deducations $ .50 Emp Life Ins Emp Port E 101-4v100-130 Employer Paid Ins (GENERAL) AL) .$19.55 Emp STDis Ins E 101-41 00-`l 1 Employer Paid Health $2.40 Emp Life Iris E 101-43100-130 Employer Pain! Ins (GENERAL) $49.17 Emp STDjs Ins E 1 1-45100-130 Employer Paid Ins(GENERAL) $ .40 Emp Life Ins E 101-42400-130 Employer Paid Ins (GENERAL) $20.66 Emp Life Ins E 101-41500-131 Employer Paid Health $30.97 Emp STDis Ins E 101-41300-131 Employer Paid Health $54. 9 Emp STDis Iris E 101 -4240-130 Employer Paid Ins (GENERAL) $67.95 Emp STDjs Ins E 602-49400-130 Employer Paid Ins (GENERAL) $13.39 Emp STDis Ins E 602-49400-130 Employer Paid Ins GENERAL .60 Emp Life Ins E 601-49450-130 Employer Paid Ins (GENERAL) $9,00 Emp Life Ins E 601-494 -130 Employer Paid Ins (GENERAL) $39.46 Emp STDis Ins E 101-414 0-131 Employer Paid Health - $27. 5 Emp STDis Ins Taal Mil LIFE $38 .83 Paid Chk# 025147 12/31/2007 MINNESOTA COPY SYSTEMS E 101-41400-413 Office Equipment Rental $188.12 16 456 Copier Contract .Total MINNESOTA COPY SYSTEMS $188.1 Paid Chk# 02 148 12/31/2007 MONTICELLO ANIMAL. CONTROL E 101-4270 -3 9 Animal Control Contract $44.00 11-102 Pick up 11112 oat ' 11121 dog Total MONTICELLO ANIMAL CONTROL $44.00 Paid Chk# 028149 12/31/2007 M NTI ELL , CITY OF E 101-42700-3 9 Animal Control Contract $268.38 Animal Control Service Total MONTI ELL , CITY OF $268.38 Paid Chk# 025150 12/31/2007 MUNICIPAL EMERGENCY SERVICES E 101-420 - 85 1 - Air Packs $520.89 00004976NV Fire Dept New Face Shields for Total MUNICIPAL EMERGENCY SERVI E $ 0-.89 :\Publi Data\Clty CouncilWouncil Paola information1200 101-07-0 \01 07 2008 -D-1 ap 12- 1-07.doe Agenda Item No. 8*D91* Meeting Date January 7, 200 15 Mayor and Council Communication -- December 31, 2007 Finance - Year-end Payment of Claims Check Arta 10190 Premier Bank Paid Chk# 026151 12/31 /20 7 N. A. C. E 1- 1-41919-396 Planning Fees 39- 1 17083 E 4 2-49390-396 Planning Fees $ 07.76 17083 E 499-49000-306 Planning Fees $692.10 17063 E� 1 1-4191 -306 Planning Fees $2, 30.76 17083 E 101-41910-366 Planning Fees $ 4 . 0 17083 E 101-41910-306 Planning Fees $373.97 17083 E 101-41910-306 Planning Fees $ 9 9.50 17083 E , 1 1-4191 0-306 Planning Fees $1 3.26 17033 E 101-4191 -396 Planning Fees $159.20 17083 E 101-41910-306 Planning Fees $31, 0 17083 E 1 1-41915-306 Planning Fees $286.00 17084 E 101-41915-306 Planning Fees $200.90 17084 E 101-4191 -306 Planning Fees $166.40 17084 E 101-41915-306 Planning Fees $1,300.71 17084 E 11-41 1 - 0 Planning Fees $104.00 17084 .E 161-411 -306 Planning Fees $72.86 17034 1 1-41919-306 Planning Fees $62 .00 17085 Total N.A. C. $9, 7 ,47 Paid Chk# 026152 12/ 1/2 07 NA ELL APPRAISAL. & CONSULTING E 499-490 -399 Professional Srvs (GENERAL) $1,200.00 14425 Total I A ELL APPRAISAL & CONSULTING $1,20D.60 Paid Chk# 025153 12/31/2007 NE TEL COMMUNICATIONS Page 6 of 1 Invoice Comment -- Zoning Fees H Plat Lachman Plat R/R Property staff hours packets, arena, Bret clinics, m Seri Trailer Parking Floodplain Ordinance Hu ring Meadows Rezone Planners. Checklist Krueger CUP Marketplace etplace Restaurant urant Site PI Geez Smoke Roam Sch uett Senior Horsing Concept DJ Conditional Use Permit Marston Core Sign Permit ounci/Staff/Planning Mtgs Lachman E 191-4 100-323 Nextel Nadia Units $72.46 Nextel Phones E 691-494 6- 23 Nextel Radio Units $44.35 Nextel Phones E 692-4 406-323 Nextel Radio Units $44.36 Nextel Phones E 101-42909-321 Telephone $312.70 Nextel Phones E 101-41309-3 1 Telephone $44.16 Nextel Phones E 161-431 0-321 Telephone $112.46 Nextel Phones E 191-41 0-321 Telephone $ 4,16 Nextel Phones E 191-41406-322 Postage $44.76 Nextel Phones E 101-42400-323 Nextel Radio Units $57.84 Nextel Phones Total NE TEL COMMUNICATIONS $817.24 Paid Chk# 025154 12/31/2 07 OFFICE OF THE SEC. OF STATE E1101-0400-300 Professional Sr (GENERAL) AL $40.00 SN1 Notary Total OFFICE OF THE SEC. OF STATE $40.0 Paid Chk# 025155 12/31/2007 ONVOY, INC. E 101-42900-321 Telephone $84.23 0712 2009 98 phone/data network E 101-431 9-321 Telephone $84.23 071202009598 phone/data network E 101-42409-3 1 Telephone $240.67 071202009598 phone/data network E 1 1-41940-3 1 Telephone $794.22 071202009 98 phoneldata network Total ONVOY, INC. 1 J203-3 Paid Chk# 026156 12131/2007 PITNEY BOWES - POSTAGE E 101-414 9- 2 Postage $442.86 12-2607 Postage Total P1TNEY B ITES - POSTAGE . $442.66 WPablie Data\ ity Council\Council Paola inf rmationl200 101-0'7-0 \ 1 07 200 -D-1 ap 12- 1-07.do Agenda Item No. .91 . Meeting Date Tanury 7, 200 16 Mayor and Council Communication - December 31, 200 Finance -Year-end Payment of Claims Page 7 of 10 Check Art Invoice Comment 10100 Premier Bank Paid Chk## 025157 12131/2007 RED'S PORTABLE TABLE TOILET E 101 -45100-4'15 Other Equipment Rentals $95.86 11016 Main Park Ice rink - single un Total FEED'S PORTABLE TOILETS $95.85 Paid Chk## 025158 12131/2007 S & T OFFICE PRODUCTS E 101-42400-200 Office Supplies (GENERAL) $22.18 01 mf19 3 fldrs E 101-42400-200 Office Supplies (GENERAL) $39.95 01 MF6289 Pens, fldrs E 101-41400-200 Office Supplies (GENERAL) AL $50.42 O I MF7245 refills, index crds E 101-41a400-200 Office Supplies(GENERAL) $162.53 01 MF8067 ppr, white out, labels, pest i Total S & T OFFICE PRODUCTS $75.08 Paid Chk# 0251591213112007 S.E.H. E 468-49000-303 Engineering Fees $13,796.40 171010 Total S.E.H. $13,796.40 Paid Chk# 025160 12131/2007 T & S TRUCKING F BUFFALO, INC E 101 -43100-227 Street Sweeping $487.50 257 Total T & S TRUCKING IN OF BUFFALO, INC $487.50 Raid Chk# 025161 12/31/2007 TRYCO LEASING INC E 101-41400-413 Office Equipment Dental $689.62 Total TRYCO LEASING INC $689.62 Paid Chit# 025162 - 12/31/2007 WASTE -MANE EI T E 101-42000- 84 Refuse/Garbage Disposal $53.11 Total DATE MANAGEMENT $53.11 Paid Chk # 025153 12131/2007 WRIG 'fT-HENNEPIN COOPERATIVE ATIVE E 601-49450-381 Electric Utilities $104.65 E 101-45100-381 Electric Utilities $190.9 E 101-43160-381 Electric Utilities $371,06 Total WRI HT -HE NEPIN COOPERATIVE. ATIVE. $66 .00 Paid Chk(# 026164 12/31/2007 XCEL ENERGY E 601-4950-81 Electric Utilities E 601-49450-381 Electric Utilities E 601-49450-38 f1 Electric Utilities E 601-9450-381 Electric Utilities E 101-42000-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-42400-31 Electric Utilities E 101-45100-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-45100-381 E lectric Utilities E 101-45100-381 Electric Utilities E 101-43100-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-45100-381 Electric Utilities E 101-41940-381 Electric Utilities Total XCEL ENERGY $4,08.9 1-2007 $286.81 12-2007 $77.82 12-2007 $32.38 12-2007 $268.71 12-2007 $126.20 1 -2007 67.25 12-2007 $62.73 12-007 $37,42 12-2007 $36.98 12-2007 $2.6 12-2007 8.52 12-2007 $.52 12-2007 $28.52 12-2007 $24,29 202092972 $22.95 202093037 .29 200237 $14.39 20275757 $5,45.40 1-94 6.5 hours sweeping, fail clean Copier Lease Refuse a Waste Hauler lift stations parks street lights 6461 M civer Avenue NE Sewage 11200 60th Street ICE Severer Lif 11942 52 nd Street NE - Lift St 4940 Kaiser Aire NE Unit Sever 11350 57th Street N E Auto Protective Lt 5964 Main Avenue NE Old WIC Gar 11401 58th Street NE Skating 5975 Main Avenue NE 002 Main Avenue NE 11060 61 st Street NE Unit Sign 5801 Main Avenue NE Picnic She 11474 58th Street NE Park Shel 6461 Maciver Avenue NE 1119 - 121812007 'Service 118d0 1118 - 12/07/2007 6998 La Beaux 1119 - 12108/2007 5799 Lander :1Publ is Data% ity Ccun illCo n it Packet inforrmation1 00 101-07-0 101 07 200 -D-1 ap 12- 1-07.do Agenda Item No. &D-Jo Meeting Date January 7, 200 17 Mayor and Council Communication — December 31, 2007 `inane — ''ear- end Payment ofClaims Page 8 of. 10 Fund Summary 101 GENERAL EUID 201 PARK DEDICATION 468 CSAH 19 RAI IP /I 94 Project 482 CITY HALL 2004-5 493 DASH 19 & 57th Intersection 494 D AH 19 & 50th St. (youth 19) 499 Lachman Ave 601 SEWED FUND 602WATER FUND 604 STORM WATER 10100 Premier Bark $59,339.51 10100 Premier Bank $32,272.98 $2, 982.50 $15,045.15 $77.70 $ 7.50 $236.25 $2,330.85 $4, 939.0 28.21 $259.17 $59,339.51 Check Arent Invoice Comment 10100 Premier Bank Paid Chk# 925165 12/31/2007 ALLEY COMPANIES IN E 11-41940-405 Repair/Maint -Buildings $78.17 3141 gloves for Kitchen Total ALLEY COMPANIES INC$78.17 Paid Chk# O251 12/31/2007 A -TOOL SHED RENTAL & SALES E 101-45100-210 Operating Supplies (GENERAL) $57.51 1415 a Big Air Compressor and jug of E '101-43100-215 Shop Supplies 239.03 14235 14' Diamond Blade Total A -TOOL SHED RENTAL T L SALES $297.14 Paid Dhk# 025167 12/31#2007 B & D PLUMBING E 601-49450-405 Repair/MaEint - Buildings $1,123.00 2 030 Diagnostic, replace amplifier, Total B & D PLUMBING $1,123. 0 Paid Chk# 025158 12131#2007 BECKER ARENA PRODUCTS, IN E 101-45100-210 Operating Supplies (GENERAL) $19.17 66230 Twine for Laving Goals - Total BEC ER ARENA PRODUCTS, INC $19.17 Paid Dhl ## 025169 12/3112OO7 CARQUEST rz 101-45100-4 4 Repair/Maint - Machinery/Equip $41.4 15 -35592 Cora Tractor Baas E 101-431 0-404 Reparirll faint -Mach inery/Equip 110. 1 1536-3601 ` / " hyd hose, mega crimp fit E 101-43100-215 Shop Supplies $13.49 1533-36126 251b Diatomaceous DQ 2) E 101-4310 -4 4 Repair#I faint - Machinery/Equip 17.'00 1636-36134 CQ Trac Hydfluid gal 2 Total CARQUEST $187.29 M:IPublic I at l ity oun 111 oun it Packet informationUO0 1O1-07-0 10x 07 2008 9-D-1 ap 1 - 1-07.doc Agendas Item No. &D-Aw Meeting Date January 7, 2008 Mayor and Conned Communication -- December 31, 2007 Finance - ear -end Payment of Claims 'age 9 of 1 _ Check Arta Invoice Comment- 10100 Premier Bank Paid Chic# 025170 12/31/2007 DEPUTY REGISTRAR 00 E 101-43100-433 Dues and Subscriptions $14.0 TABS 1 FD1F37H8HKA007 E 101-43100-433 Dues and Subscriptions $14. 0 TABS 6FTEE21 X110152 5 E 101-43100-433 Dues and Subscriptions $14.0 TABS 2FAATDC66A10427 E 101-43100-433 Dues and Subscriptions $14.50 TABS 2FZAATAK92A E 101-43100-433 Dues and Subscriptions $14.50 TABS 1 GTGK24R3YR143 62 E 101-4 1O R433 Dues and Subscriptions $14. 0 TABS 1 C K34 IKE11418 E 101-4 100-433 Dues and Subscriptions $14. 0 TABS 1 GCEC14WI 1 272 38 E 101-43100-433 Dues and Subscriptions $1 .50 TABS 1 GCEC14V76Z128815 E 101-43100-4 3 Dues and Subscriptions $14.80 TABS 1 GBJC34U13E325942 E 101-43100-433 Dues and Subscriptions $14.50 TABS F81CVFE8642 E 101-43100-433 Dues'and Subscriptions $14. 0 TABS 1 BJ1 34R7VVF 72669 E 101-43100-433 Dues and Subscriptions $14.50 TABS D0612EHA 1994 Total DEPUTY REGISTRAR 002 $1 74.00 Paid Chic# 025171 12/31/2007 DESIGN ELECTRICAL. CONTRACTORS E 101-41940-405 Repair/faint -Buildings $229. 4 10729 Replaced white light on 57th Total DESIGN ELECTRICAL CONTRACTORS $229.64 Paid Chit# 02 172 12131/2007 EMBA1 - M E . 1.01-41940-321 Telephone $. 7 12 2007 Telephone Total EMBA1- MC $9.7 Paid Ch # 02 173 12/31/2007 FEDERATED CO-OPS, INC. E 101-4 100-210 Operating Supplies (GENERAL) $206.98 1 -2007 Federated Coop Total FEDERATED CO-OPS, -INC, $206. 8 Paid Chit# 025174 12/31/2007 N PA AUTO PARTS E 101-43100-404 Repaid/ aint -Machine ry/Eq u ip $20.67 663601 Fitting, Pipeseal E 101-43100-404 F epair/Maint - Machlnery/Equip $20.19 663834 Fitting Total NAPA AUTO ,1PAR TS 40.86 Paid Chit# 026175 12/3112007 NORTHERN N SAFETY CO., INC. E 101-45100-210 Operating Supplies (GENERAL) $ 9.23 P19 330 010'12 Vinyl Marking Tapes, ear plugs Total NORTHERN SAFETY CO., INC. $89.2 Paid Chic# 02 176 12/31/2007 OMANN 13ROTHERS E 602-49400-407 RIM -later Mains $3,300.00 20633 Material & Labor for Street Pa Total OMANN BROTHERS S $32 00.00 Paid Chit# 02 177 12/31/2007 SANDBERG MEDICAL TRAINING E 101-45100-208 Training and Instruction $31 .00 120807 CPR & Basic 1st Aid FYCC Total SANDBERG MEDICAL TRAINING $ 15.00 Paid Chit# 02 178 12/31/2007 SCHARBER & SONS E 101-43100-215 Shop Supplies E 101-45100-404 Repair/Maint - Machinery/Equip E 101-45100-404 -Repair/Maint - Machinery/Equip Total SCHARBER & SONS $371.31 389566 Chainsa v, apron Chap, helmet $425.95 390575 ratchet system $82.01 391290 Blade $.27 :\Public Data\City CounciKouncil Packet infcrmation12008101-07-08\01 07 200 -D-I ap I2-31-07.doc Agendas Item No. 8*D,l, Meeting Date January 7, 2008 Mayor and Council .Communication --- December 1, 2007 Finance — Year-end Payment of Claims Page 10 of 10 Check Aunt Invoice Comment 1O100 Premier Bank Paid Chk# 026179 12#31 /2097 SENTRY Y SYSTEMS, INC. E 1 1-4 1 9-4 I epairll lalnt -Buildings $31.89 561266 5801 Lander Avenue NE E 101-42000-405 Repair/faint - Buildings $33.44 561266 11350 67th Stre t' E E 101-43100-405 F eparirll aint - Buildings $30.11 561266 6461 6 rd Street NE Total SENTRY SYSTEMS, INC. $9 .44 Paid Chk# 02518 1 /31/20O7 SUTHEF L.ANI , JGN E 101-42400-417 Uniform Rentals Total SUTHE LAND, JOIN Paid Ghl # 026181 12/31/2007 WASTE MANAGEMENT E 101-42000-384 Refuse/Garbage Disposal E 01-4 - 4 Refuse/Garbage Disposal E 101-41940-384 Refuse/Garbage Disposal Total WASTE MANAGEMENT $127.1 12 2007 Clothing Expense $127.19 $19.39 173 2 O-169 - January 2008 Service $19.38 1736280-1 93- January 2003 Service $19.09 1736281#16 3- January 2O08 Service $7.86 Paid Chk# 02 182 1 /31/2! 07 YOCUM OIL COMPANY, INC. E 101-43100-212 Motor Fuels $1,316.55 862176 Optimum eldwhtr+ Dyed B2 ULSD Total YOCUM OIL COMPANY, INC. $1,316. 5 Fund Summary 101 GENERAL, FUND 601 SEWER FUND D 6O2 WATER FIND 10100 Premier Bank $8, 46.36 10100 Premier Bank $4,103.98 . $1,142.38 $3,300.00 $8,546-36 M.Tublie Data.\City Counci k ouncil Packet inf'orinationl200 101-0 7-0 \01 07 2008 9-D- I ap 12- 1-0 7. o Agenda Item No. *Del . Meeting Bate January 7, 2008 20 NbertVi11C Mayor and Council Communication sm� town u�w, ata art.. January 3, 2008 SUBJECT: W Finance Department — Payment of Dills RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following two motions: Motion authorizing the payment of -the claims cheek numbers 025183 to 025193 as presented except the bills specifically pulled, which are -passed by separate motion, BACKGROUND: The City process's claims on a semi-monthly bases. The bills are approved through their respective departments and adm'n"stration and passed onto the City Council for approval. KEY ISSUES; none POLICY CONSIDERATIONS: It is the City's policy to review and approve pa a les on a semi-monthly basis. FINANCIAL CONSIDERATIONS: City staff has reviewed and recommends mends approval o payments presented. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve all bills pursuant to Mir es to State Law which requires all hills to be paid in a timely manner, generally within 30days unless one party determines disputes the billing. Respectfully Submitted fgarry R. se City Administrator Department/Responsible erso : Finance/Tina Lnnes, Finance Director Attachments: January , 2008 Check Detail Register I lb�rty �. LON Small 1'auun Whig. Big Cliff Ufa. Check Detail Register January 7, 2008 10100 Premier Bank ARAMARK UNIFORM SERVICES Paid Chk# 026183 E 602-49406-417 Uniform Rentals E 601-494 0-417 Uniform Rentals E 101-43100-417 Uniform Mentors E 101-4 100-417 Uniform Rentals E 101-42000-40 Repair/faint - E 101-41946-4 5 epair/Maint - E 602-49 00-417 Uniform Rentals E 6 1-494b0-417 Uniform Rentals E 101-43100-417 Uniform Rentals E 101-4100-417 Uniform Rentals E 60 -4 400-417 Uniform Rentals E 1 01-4100-417 Uniform rentals E 61-4940-417 Uniform Feral E 101-43100-417 Uniform Rentals E 1 1-41940-40 F epairll faint - E 602- 9400-417 Uniform Rentals E 601-494-417 Uniform Rentals E 101-43100-417 Uniform Rentals E 101-4 '100-417 Uniform Rentals { BEAUDRY OIL COMPANY Paid Chk# 028184 E 101-43100-212 Motor Fuels Water Dept - Uniform Sere Sewage Dept. - Uniform Sery Public Works -Uniform Sery Parks Dept - Uniform Sery Mats Mats, mops, towels Water Dept - Uniform Sery Sewage Dept. - Uniform Sery Public Works -Uniform Sery Parks Dept - Uniform Sery Water Dept - Uniform Sery Parks Dept - Uniform Sery Sewage Dept. - Uniform Sery Public Wort - Uniform Sery mats, mops, towels $60.36 Water Dept - Uniform Sery Sewage Dept. - Uniform Sery Public Works - Uniform Sery Parks Dept - Uniform Sere U L§ Dyed Arctic 390 gallons CROW RIVER NEWS NORTH Paid Dhk# 025185 E 101-41100-351 Legal Notices Ternp Signs PH E 101-41100-3 1 Legal hies Cedar Crk Golf Coarse E 1 1-4'1100-31 Legal Notices T-Square - PH E 101-41100-3 1 Legal Notices Refinancing 1999 Bonds PH EGGEN'S DIRECT SERVICE, INC. Paid Dhk# 0186 E 101--43100-212 Motor Fuels E 601-49450-212 Motor Fuels E 101 -4318-2 1 2 rotor Fuels E 101-42400- 12 Meter Fuels E 101-43100-212 Doter Fuels E 101-43100-212 Motor Fuels E 6 2-49400-212 Motor Fuels E 101 -4310-212 Motor Fuels E 101-43100-212 Motor Fuels E 601-49450-212 Motor Fuels E 101-43100-212 Doter Fuels E 101-43100-212 Motor Fuels E 601-494 0-212 Motor Fuels E 101-43100-212 Motor Fuels E 101 -4100-212 Motor Fuels fuel fuel fuel fuel fuel fuel feel fuel fuel fuel fuel fuel fuel fuel feral Invoice Amt $33.99 $33.99 $33.97 $33.99 $14.38 $0.3 $10.26 $1.26 $10.25 10.26 17.74 $17.7 $17.74 17.74 $11.9 $11.99 $11.99 $11.8 Total $430.97 $1,200. 1 Total $1,200.1 $49.20 $44.28 $34.44 $9.64 Total $186.96 $44.00 6.8 $51.61 $63.16 $105.00 $4.00 $69.2 $83.01 $73.24 112.79 $72.60 $30.6 $11.88 $.2 $4.00 . Total $3.44 M:\Ptib1icData\City CouneffiCouncil Packet information00 \01-07-0 101070 Payment Bath Posted.rtf Agenda Item o. *D*2* Meeting Date January 7, 2008 23 Mayon and Council Communication -- January 3, 200 Finance — Payment of Claims Page 2 of Invoice Amt 10100 Premier Bank JOINT POWER O kl Paid- h1 # 025187 E 602-49400-872 JP Dist 6 JP Gist E 602-4 400-3T6 JP Access 4 JP Access E 602-4 400-373 JP Dist II Low 6 JP Dist 11 low E 602-49400-374 JP Dist Pon 5 JP Dist Pen E 602-49400-36 JP Fed Wtr Test 1 Fed Wtr Test E 602-49400-70 JP Fed Wtr Test 1 Fed IItr Test Pen E 06-49400-38 JP WAC JP Wac E 6 2-49400-371 JPDIST COMBO 51 JPD1 T Combo E 602-49400-76 JP Fed Wtr Test Fed 1tr Pen Cert. E 602-49400-374 JP Dist Pen JP Gist Pen Cart, E 02-49400-3 6 JP Fed 1 tr Test Fed Wtr Cert. E 02-4 400- 72 JP Dist JP Dist Cert. Total Check Amt Invoice Comment 10100 Premier Bank Paid Chk4 02 188 117/2008 BERRY COFFEE COMPANY Y E 101-41400-00 Office Supplies (GENERAL.) $27.95 69066 coffee Total BERRY COFFEE COMPANY $27.95 $65,369.12 14.00 $1,562. '6 $1,219.62 $1, 42 4.03 $6.04 $10, 80.00 $1,470.05 $146.86 $41241.1.2 $20.24 $10, 93.53 $9 ,26 -3 Paid Dhk# 02 189 11 12008 ICMA E 101-41300-483 Dues and Subscriptions $780.00 01 2008 Larry Kruse membership renewal Total ICMA $7 0. 0 - Paid Ohio# 02 190 111f2008 MCMA E 101-41300-208 Training and Instruction $16 .00 012008 M CMA 2008 Mid -Winter Pfof Devi Total III 16.00 Paid Chic# 02 191 1/7/2008 MINNE OTA CHAPTER IAAI E 1 1-42000-433 Dues and Subscriptions $25.00 01 2008 Fire Dept 2008 membership Rene Total IIrrII 1 E OTA CHAPTER 1AA1 $2 .00 . Paid Chl # 025192 117/2008 SCHINDLER ELEVATOR CORPORATION ATIO 1 E 101 -4140-404 F pair/Maint - Machinery/Equip $489.29 8101993463 12-09-2007 - 11-30-2008 Total - SCHINDLER ELEVATOR CORPORATION ATION $489.2 Paid Chk# 025193 1/712008 WRIGHT COUNTY MAYORS ASSOC. E 101-41400-433 Dues and Subscriptions $1 0.00 012008 Mayor Membership dues Total WRIGHT COUNTY MAYORS ASSOC. $1 0.00 10100 Premier B nk 101 $3,98.69 206 $10, 80.00 601 $26.0 02 $86,519.60 $1 1 F66,79 M:1]Publie I ataICxty ouix ill oun iI Packet inform ationl 00 101-07-0 101070 Payment BatehO Posted.rtf Agenda Item No. . .2,, Meeting bate I anuary 7, 200 A.1bcrtv1' C Smal 71own Ming.9 Cly uhs. M'ayor and Council Communication January 3, 2008 SUBJECT: 0 Towne Lakes 4th Addition Release of Rottlund's $ ,500 Escrow Funds RECOMMENDATION: It is recommended to completely release I ottlund Company's $4,500 cash escrow following satisfactory completion of the required warranty work. . Motion to move to release Rottlund Company, Inc. $4,500 cash escrow. BACKGROUND: Rofflund Company, Ine.'s working with CPDC established a $4,500 cash escrow warranting installation of 15 boulevard trees, replacement of sidewalk and repair of some curb and gutter along Lamplight Drive NE. In a letter dated December 21, 2007 Assistant City Engineer Adam I afst d verified that the work was completed and recommends release of the escrow as the warranty work has been successfully r completed. KEY ISSUES: There are not outstanding issues, POLICY CONSIDERATIONS: It is the Cit 's Policy to release escrow funds when the work has been satisfactorily completed. FINANCIAL CONSIDERATIONS: Rottlund is current on all their financial obligations to the City and there are no outstanding issues. LEGAL CONSIDERATIONS: The City is obligated under the Development Agreement to return the $4,500 followi rg satisfactory completion of the work. Respectfully submitted Larry R. se City Administrator Department/Responsible Person: Engineering & Finance/Adam N fst d, Assistant City Engineer/Tina Lannes, Finance Director Attachments: Bolton & Men ,, Inc.'s Letter of Recommendation -TAlie D atal ity CoundI\Coun iI Packet i nform ati on\200 8NO 1-07-08\01 07 200 8 9 -I - Rottiund Company Escrow Reduction Tone Lakes 4th.do Agenda Item No. 9. o l Meeting Date January 7, 2008 Consulting Engineers & Surveyors 7533 Sunwood Drive •Suite 206 +Ramsey, MN 55303 Phone (763) 433-2851 •FAX (763) 427-0$33 December 21, 20 Mr -..Larry Kruse, City Administrator City, of Albertville 5959 Main Avenue NE, P. 0. Box Albertville, MN 55301 - Towne'Lakes es nth Addition -- Letter ofCredit Release Albertville, Minnesota BMf Project No. T15.216 Dear Mr. Kruse. I have reviewed Rottlund Company, Ine.'s request to release the cash escrow held by the City, currently in the amount 4,50 . The escrow was established, in lieu of a letter of credit, has security to ensure the completion of outstanding warranty items. To date, all identified warranty sterns, including Boulevard tr s; sidewalk repairs an'd.erurb repairs have been addressed, Assuming that the Developer is current with all fees owed to the City, it is recommended ended that the $49,500 escrow be returned in full. Please let me, know if you have any questions or would like additional information. Sincerely, B LTON & M NK, INC. Adam N fstad, P. E. Assistant City ngmneer cc: Tina Lannes - Albertville Finance Director Deb Ridgeway (via email) I AP01io DataNCity Coun ill oun ciI Packet inform ati on\20 0 8 \0 1 -0 7 -0 8101 7 20 0 8 9 -D- 3 `t'L 4th LOC Redu ct.do Agenda Item No. 9. .3. Meeting Date January 7, 2008 6 Nibertvialle SmMayor and Council Communication aY Towe Ilr4g, d!p qtt� UFO. December 28, 2007 SUBJECT: FINANcE DEPARTMENT ]REPORT RECOMMENDATION: This space on the agenda is reserved for the City Council to consider the Finance Department Accounts Receivable Report, Capital Projects Report and other Financial Matters. BACKGROUND: Space is reserved on the Council agenda to accommodate the Mayor and Council to review and ask questions about the Monthly Finance Reports. ACCOUNTS RECEIVABLE Total accounts receivable outstanding through December 28, 2007 is $48,943.47 The percentage of the total due based on the aging report is as follows: 0-30 days outstanding $2 F, . 10 50-82% o days outstanding $6,23 8.5812.7 % 0-90 days outstanding $90.00 0.1 % Over 90 days outstanding $173741.49 36.25% The majority of the over 90 days outstanding are due to Albertville Holdings, Edina Development, Gold Key and Minnesota Development elope ent Agency. Staff has given written notification to Minnesota Development Agency that is the outstanding invoices are not paid by January 15, 2008 the City of Albertville will pull on the letter of credit. The City of .Albertville certified $50,150.89 of outstanding invoices to the property taxes payable Zoo . CAPITAL PROJECTS Total Fund Project Contract Paid to Date Retarina a Difference 73 2004 Prairie Run $1159 1233. 3 $117,701.19 62)266.71 $27, 32.3 204 Hunter Pass Lift Station $.127,600.00 $11 13 7 . 9 53888.00 $1 1721, 41 2 City Hall $33113,2 7.00 $32014,904.85 $98,382.15 70 37 Trail .$241$522.75 $ 2 , 0 .9 $1 ,9'1 .79 2 City Hall Parking Lot $405821.28 $40)821.28 468 194 Project $1112.10184.59 $111211184.59 01 Phil Morris Lift Station $109, 2 .2 $109, 2 .2 9 CS H 19 South $1, 11,7 3. 0 $114113783.80 493 L CSAH 19 North $93. o $9,588.50 MAPublie Data\City CounciKouncil Packet infer atiotxl2 0 101- 7-0 101- 7-0 9-I -4 Finance Report.d e Agenda Item No. 9, . . Me ting mate January 7, 2008 h Mayor and Council Communication - December 28, 200 Finance Director - Monthly Report 2 52nd StreettIndu ri l Part $9861036.21 99 Lachman - $119,954.23 4TH QUARTER BUDGET TO ACTUAL 2007 Council Update General Fund General Fund Revenue: 200 2007 Actual % of Bud t 12128/2007 Budget 31010, - I Current d Valorem Takes 2,009,558 '1 ,96 F34 97.�4% 2100 Business Licenses & Permits 28,000 61, 28 220.E% 3211 Liquor Licenses 22,000 25,651 11 .6% 32126 3.2 Liquor Licenses 200 267 1 3. % 321 D n Permits 3,197 103.3% 32210 Building Permits 420,000 187$722 44. % 32246 Animal Licenses 700 933 133. % 33461 Local Government Aid - 0. % 33408 Polioe Aid 17,000 23,531 133.4% 33406 Fire Aid 56,000 44,321 80.6% 33422 Other State Aid Grants 500 1 '1,760 23 1. % 3 620 County Grants & Aids 10,000 12,669 126.7% 34000 Cha[ges for Services .82000 10,112 1 6.4% 34101 Lease Payments - City Property 27,700 999 3.2% 34901 Administration Fees 276,351 277)468 10 .4% 34050 Developer Fees 1253000 92}098 73.7% 4103 onin Subdivision �f66 0 5,700 38.0% Plan Check tee 74,000 1023022 137. % 34106 Sale of Mai s 300 88 2 .3% 4106 I ID Le al Description Requests 1,500 10 0.7% 34107 Title Searches 1,500 300 20.0% 34302 Fire Protection Contract Charges 4, 44 84,944 109.0% 34780 Park 1 City Hall Rental Fees 21000 63970 348.E% 34980 Other Revenues 10,660 26,788 267. % 3 000 Fines & Forfeits 200 2,450 122 .0% 6210 Interest Earnings 76,O 0 40,756 64.3% Reserves 26,060 - 0. % Total Revenues renues ,292,547 $ 21978 2 99. % MAPublic Data\ ity oun l\Council Packet infor tion1 00 101-07-09\01-0"7'-0 -D-4 Finance Report.dor, Page 2 of $8, 3.2 1 1 19,9 4.2 Agenda Item o. 9..4. Meeting Date January 7, 2008 w*i Mayor or and Council Communication -- December 2 , 007 Finance Director ---- Monthly Report . 'age 3 of 4 2007 Council Update General Fund General Fund Expenditures 2007 2007 Actual % of Budget 1212812007 Budget 41160 Council 39 494 43,964 111. % 41300.Administrator 124,327 11 797 95.6% 41400 CityJerk 137,177 127,604 3.0 41410 Elections 6,09099 1.6% 41660 41550 Financial Administration City Assessor 92,542 35,066 94,232 31,041 161.E% 36.7% 41600 City32,760 33099 101.E% 41700 City Er► sneer 42,660 39,736 93.5% 41800 Economic Development 9,766 5,272 54.4% 41910 Planning Zoning 34,064 4,792 131.4% 41940 City Hall 259,691 120$221 46.3% 42690 Fire Department 404,192 266,543 63.5% 42110 Police 453,200 457,710 191,0% 42400 Building Inspection 485�390 49 , 47 83.5% 42796 Animal Control 3,500 2,935 63.9% 43109 Public Works - streets 4641101 4 1,7 2 96.9% 43160 Street Lightin2. 55,000 62,321 113.3% 43200 Recycling A ,960 44,613 97.8% 4 609 Culture & Recreation 35,250 37,656 106.8% 4 166 Parks & recreation 1 6,239 139,936 71.3% 1-94 100,000 169 690 100.0% 49300 Capital Reserves rve _ 287,500 164,492 6 .3% Total Expenditures $ 3,2929547 $ 2,751 9 592 83.6% Fob thQuarter 2007 un-audited General Fund Summary of Revenues and Expenditures. Both Revenues and expenditures should be at 100%. Revenues are at 90. % and Expenses are at . %. There are still sterns for year end that will be processed against the 2007 budget. VARIANCES Revenue: o Business licenses are over budget due to franchise fee from Charter doubled o Building 1 ennits activity is still down o Other State aids and grants reflect monxe from the municipal maintenance o Other revenues include monies from N4Noff' for 50th Street NE detour, fire department billing for illegal burn, Gas and Electricity Rebate o .Fines and Forfeits include 1-94 fire billings M:\Pub1iGData\City CounciWounoil Packet xnformation12008101-07-0 101-07-08 -D-4 Finance Report. do Agenda Item No, 9.D.49 Meeting Tate January 7, 2008 A Mayor and Council Communication — December 28, 2007 Finance Director -- Monthly Report Page Expenses: o Council - Annual League of NIN and Wright County Econ. Deer. dues _ o Finance Administration - 2 computers failed, server tape drive failed needed replacement o Fire Department — Fire Pension Contribution paid.if required after Fire Relief Audit o City Hall — Transfer of $150,000 is done at year end for bona payment o Attorney — TIF Audit work, Rail Road Purchase, Code Enforcement, Downtown Parking . o Planning —Rail Road Purchase, Code Enforcement, Downtown Parking o Culture & Rec. — Library agreement with St. Michael KEY ISSUES: • Cold Ivey and Edina Development outstanding bills may not be collectable • Albertville ille Moldings bill have been turned over to the City Attorney for collection POLICY CONSIDERATIONS: The Mayor and Council review monthly financial reports, FINANCIAL L CONSIDERATIONS: There are no financial considerations at this time, LEGAL CONSIDERATIONS: The Mayor and Council have the authority to review and direct staff to tale action regarding all financial matters. Respectfully Submitted Larry R. e City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: none MQubli Data\ yty CoundhCouncil Packet informationl2 0 \ 1- '7-0 1 1-07-0 -D-4 Finance 1 eport,do Agenda Item No. . . . Meeting Date. Janu ary 7, 200 6 ID December 3, 266 Outstanding Bill Vender Amount DPI 6- 6 D -6 d 6- 6 d 90 days & Over ALBEITVILLE HOLDINGS $2,306.4 $2X0.49 ALBEI TVILLE ME L $54 . 6 $54 . 6 AMEF ICAN NATIONAL BAN $106.W $166. 6 AMERICA'S MATTRESS.1 $556.19 BEST ASSETS $106-50 $1 6.66 B RODI , VITALIY $106.50 $1-06-50 LLYAF D GROUP $374.39 $374.39 CPG PARTNERS S $225.00 $2 5.66 D 'S $ 16.5 $216.66 D M IN I I. M MGMT $432.00 $432.00 EDIT A DEVELOPMENT T $2$028.45 $90.00 $1 } 6. 6 EMC MORTGAGE $207.00 $26 .66 . EE $166. $1 MAO GOLD KEY DEVELOPMENT $ y21 .11 $ 46. 1 $6F6 6.66 GREATER MN HOMES $247.60 $16 .66 $6 .66 HOME LOANS SERVICES $106.60i $166. 6 KRUEGER,DUANE $286.00 $266.6 LAKE, IAIIE $10-00 $16.6 LAB ELAND CONSTRUCTION FINANCE $16.5 $166,66 LI SUPPLY $184.00 $16.66 MA UIF E AGENCY INC51 .51 $ 12.51 I JINNES TA DEVELOPMENT AGENCY $6,36 .21 $675.00 $3 1 16 $41343.051 NORTHWOODS CUSTOM HOMES $1 6.65 $106.65 PHIL MOR IS $ 1 ,822.30 $16166. $2,871. 0 PREMIER DEVELE PMENT GROUP $666, 6 _ $ 47'.6 $216. 6 SHI EIBE , LORE $ 1 -51 12.61 H PPES AT T WNE LAKES $116 . $795.00 $ 6 ,66 SOCZYNSKI LAW OFFICE $20.00 $20.06 THIES & TALLE MGMT CORP $207.00 $26 . 6 T WNE LADES $ ,36 . 6 $1,637.50 $ 2 .66 WOODSIDE COMMONITIES $270.00 $2 6.66 Total $48,943-47 $24,873.10 $61 38.66 $90.00 $11 , 41. Current 6--36 d $24,873.16 66.62% 30 -66 days, $6123 . 6 1 . % 60- 6 d $ 6.66 0.18% over 90 de $13 41. 36. 5% Agenda Item No. 6.D.4. MAPublic DataTity GouncihCouncil Packet information 00=1-07-08V-07-08 -D-4 Finance Dept (excel) invaga1207AS Meeting Date December 3, 2007 31 NIbertvi'lle Mayor and Council Communica tion sMar �ro�, u�. ma aw ur.. December 28, 2007 SUBJECT: 2008 APPOINTMENTS RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Lotion: to approve Resolution No. 8- 2 entitled a Resolution Making ing Appointments to Certain Offices and Positions within the City of Albertville for the Year 2008 and Re -scheduling City Council meetings that Conflict with Legal Holidays and Upcoming Elections, which has been prepared and submitted by the City Clerk BACKGROUND: At the first meeting of the New Year the Albertville City Council sets the aPpointments to certain offices and positions held for the upcoming year, along with re -scheduling f City Council meetings that conflict With legal holidays. Staff has identified dates that conflict with legal holidays as well as the upcoming elections, which will be held for the first time at the Alb6rtville City Hall. KEY ISSUES: 1t is the City's policy to review, appoint, and approve Resolutions that have been prepared and submitted by the staff. 0 Martin Luther Kin - Monday, January 21, 2008, to Tuesday, January 22, 2008 beginning t :00 p.m. President's Day -Monday, February 1 , 20 8, to Tuesday, February 1 , 2008 begin ing at . o p.m. Labor Day - Monday, September 1, 2008, to Tuesday, September 2, 2008 beginning at oo p.m. Election a - Monday, November 3, 20085 to Wednesday, November 5, 2008 beginning at 7:00 p.m% POLICY C I TSI RATIONS, It is at the discretion of the Mayor and City Council to� review Resolution that have been prepared and submitted by staff. FINANCIAL CONSIDERATIONS: Where are no financial considerations as it relates to approval of the Resolution setting the 2008 A of t-meats. MANb]i c D ata\C ity Counci Woun cit Packet in form ationl2 0 8\0 1 -07 -0 8\0 10 7 200 8 9 -E-1 C1erk RCA (Res No 20 08#01 .do0 Agenda Item No. 9.4.1. Meeting Kato January 7, 2008 3 Mayor and Council Comnmnr ication -- December 28, 2007 City Cie — Resolution for 2008 Appointments Page 2' of 2 LEGAL ISSUES: In accordance with Council procedures, the Mayor and Council possess the authority to a- mend the resolution. Respectfully submitted, Lary R. use City Administrator e artment Resp'o sible Person: AdministrationYBridget. Miller, City Clerk Attachments: DRAFT Resolution No. 2008-002 M:\P ] atal ity CounoiA oun ciI Packet informat ionl 0 1 1, 07-0 8NO1 07 24 08 9 -E-1 Cleric RCA (Res No 200 8 -0 1).do Agenda Zt In No. . . _. Meeting Date January 7,2008 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2008-002 A RESOLUTION MA NG APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF ALBERTVILLE FOR THE YEAR 2008 AND RE -SCHEDULING CITY COUNCIL MEETINGS THAT CONFLICT WITH LEGAL HOLIDAYS AND OR THE UPCOMING ELECTIONS WHEREAS, it has been the policy of the Albertville City Council to make annual appointments to fill certain offices and positions with the city go emment at the begin i g of each year. NOW, THEREFORE, BE IT RESOLVED that the City Council of Albertville, Minnesota, establishes the following: 1- 1. That the following persons are appo4. inted by the City Council to the following offices and positions for the year Zoo: ACTING MAYOR. ANIMAL CONTROL, ASSISTANT WEED INSPECTOR: BOND COUNSEL, CABLE TVBOARD: CITY ATTORNEY: CITY ENGINEER. CITY PLANNER: WPublic 1 atARe olutions1200 R solution \R 2 - 1 (Appointments). do LeRoy Beming Monticello Animal Control Tiny Guimorrt Briggs & Morgan K r edy & Graver Acting Mayor Couri & MacArthur Bolton & Men , Inc. Northwest Associated Consultants Agenda Item No. . .1.. Meeting Date January 7, 2008 ii City ofAlbertville County of Wright Resolution No, 2008-002 Page 2 CIVIL DEFENSE DIRECTOR, FINANCIAL ADVISOR: FIRE RELIES" ASSOCIATION REPRESENTATIVES: FIRE DEPT. REPRESENTATIVE TATIVE PUBLIC SAFETY COMMITTEE, FAMILY -YOUTH COMMUNITY COOPERATIVE: r JOINT DOWERS WATER BOARD: ARKS & RECREATION COMMITTEE. 1 ITT'EE. PERSONNEL COMMITTEE: ITTEE: PLANNING COMMISSION: PUBLIC WORKS COMMITTEE .Tublie DatalResolutionsl 0 R soiutions\R 00 -01 (Appointments), doe Fire Chief Fate Mills Northland Securities S ring to , Inc. Assistant Fire Chief JaEzell Dan Wager Barry Kruse Dan Wagner John Vetsch Ron .leer, Alternate Fire Dept. Representative Council member Council member altercate Ron Kleelr John Vetseh LeRoy Kerning, Alternate LeRoy Kerning Roil Kleeler Tim GL1imo t Ron Kle elver LeRoy Kerning Dan Wagner Tom Fay, Altema,te Tory. Fay Jowl Vetsh Tim G imont Agenda Item No. ... I . Meeting Date January 7, 2008 36 City of Albertville County of Wright Resolution No. 20-2 Page OFFICIAL NEWSPAPER: OFFICIAL DEPOSITORIES, OTS GO CREEK AUTHORITY: RULES of RCUR: STMA ICE ARENA BOARD: TAX INCREMENT CONS LT .NTS0 North Crow River hews Bank of Elk River ]fain Rausher FT I Financial Highland Bank LMC 4M Fund Lake Community Bank Northland Serities Premier Bank State Bank o ' f Rogers Wac .o is Securities John Vetsch Dan Wagner, Alternate Planning Commission Chair Robert's Ryles of order Tom Fay LeRoy Beming Briggs & Morgan Kennedy & Graves. 2. City staff` and/or consultants will attend the council,, boards, commissions, and committee meetings as directed by the City Council, Staff who is directed to attend meetings will be compensated based on the City's personnel policies or contractual agreements. Staff who is not directed to attend will not be compensated for their attendance. 3. Change City Council regular meeting dates conflicting with legal holidays and- or the upcoming 2008 General Election as follows; Martin Luther King Dgy Monday, January 21, Zoo , to Tuesday, anuar r 22, 2008, at :00 PM APubli ] ata\R solutions\ 0 Re olutionsl 2 8- 1 (Appointments). do Agenda Item No. 9. , .1 o Meeting Date Ruivary 7, 200 37 City of Albertville County of Wright Resolution 1 . 2008-002 Page Labor Da Monday, September 1, 2008, to Tuesday, September 2, 2008, at :00 PSI Election a Monday, November 3, 2008, to Wednesday, November 5, 2008, at 7:00 PM . -- That such appointment shall take effect on the date thereof and shall continue for the remainder of the year or until such. time as a successor is appointed by the City Council. Adopted this 7 th day of January 2008 by the- City Council of the City of Albertville. WPubli I ata\R oluti n l 0o R solntions\R 0 - 1 ointrn nts .do Agenda Item No. .. * L Meeting ]date January 7, 00 \1bcrtV'1114E Mayor and Council Communication 51na %un Urfnp. Slp ON lure. January 3, 2008 SUBJECT: Legal — 2005 Albertville Municipal City Code Text Amendment RIF, COMMENDATION: Staff recommends the Mayor and City Council consider the following motion; Motion to approve Ordinance Io. 200 -003 entitled an Ordinance Amending Section 8-4-2 of the 2005 Albertville Municipal City Code Relating to Liquor Consumption on Public property BACKGROUND: The existing code section bans consumption of alcohol at several public buildings, including City Hall, with the only exception being for certain charitable organizations that have been in existence for at least three 3 years. The current ordinance was enacted prior to the construiction of the new City Hall and - with the expectation that the then -existing City Hall would not be rented out for private events or be used for larger, public gatherings where alcohol might normally be served. With the construction of the new City Hall with its p tentia.l for use as a banquet facility, staff believes that allowing the serving of alcohol at City Hall under certain conditions would be appropriate given the potential uses for the facility. "Y ISSUES* • The proposed changes repeal the alcohol prohibition at the old public works building (5964Main Avenue NE), the old City Hall (5975 Main Avenue N and the current City Hall building. Because both the public works building and the old City Hall are or will be rented to individuals or businesses under long term leases and will essentially no longer be used as public facilities, the original reason for prohibiting the consumption of alcohol at these facilities no longer exists. The proposed change retains the ability of charitable organizations in existence for at least three years to have alcohol at the current City Hall facility. The proposed change would allow a person with a state -issued caterer's liquor license to serve alcohol at City Hall provided they carry at least $500,000 in dram shop insurance. The remainder of the existing ordinance remains unchanged. A markup version comparing the new vs. old ordinance language is included with this memo for comparison purposes. POLICY CONSIDERATIONS: It is the City's polio to review, evaluate, and approve modifications to the 2005 Albertville Municipal pity Code. FINANCIAL CONSIDERATIONS: The request for approval has no immediate effects on the City finances within the City of Albertville budget. MAPublic DataUty CoundhCounoil Packet informationl2 08101-0 - 101 07 2008 -H-1 Alcohol at City Hall rn mo,doo Agenda It in N0. 9 . . . Meeting Date January 7. 2008 nn 0-j Mayor and Council Communication --- Januiry 3, 2008 Legal — ordinance Amendment 'age 2 of 2 LEGAL CONSIDERATIONS: IONS: The Mayor and Council have the authority to approve modifications to the 2005 Albertville Municipal City Code and accept staff s recommendation for changes to the ordinance. Allowing alcohol to be served at City Mall- may increase the potential liability of'the City should son'eone be injured as a result of alcohol being served n the premises. An increase in the amount of dram shop insurance required by the person serving alcohol would decrease, but may not eliminate, the risk of the City ultimately paying damages a a result of an alcohol -related injury occurring, Respectfully Submitted Larry R. se City Administrator Department/Responsible Person: Administration/ Mike Couri, City Attorney Attachments: Draft Ordinance I M:\Publio D at MC ity Coun ill ounii Pa k t informationl2 0 101-07-0 8 101 7 200 8 9 -H-1 Ai cohol at City Hall memo. do Agenda Item No. 9* . to Meeting Date January 7, 200 8-4-o,2: LIQUOR CONSUMPTION: A. P hibit Areas- The consumption of alcohol is prohibited at ' the fire hall, the -It-��r--- �i + a . gb A public �rorksfacility, the craw t wat r treatment plant and on any of the property on which those facilities are located unless the city has issued a permit for such consumption pursuant to subsection B of this section. (Ord. 2003 -21 , 1 o-20-2o 3, amd, Zoo Code) B. Permit To Consume- The city, in its discretion, may issue a permit to consume alcohol on city property to a club or charitable, religious, or other nonprofit organization which has been in existence for at least three 3 years. C. Insurance Reuired:.ny permit to consume alcohol on city property issued pursuant to subsection B of this section shall be conditioned upon the applicant providing proof of liability insurance coverage acceptable to the city which includes the city as a named insured and meeting any other reasonable conditions required by the city. (Ord. 2003-21 t 1 o-20-2003 D. Consuin.Lifion of alcohol at City Halt sh,all be prohibited unless such alcohol i provj-ded.by..an organi i.on incetiiig the yturen'ient o _ ction 8-4-2B of the Albertville City Code or unless such a1co of is -provided, by a efterer licensed under Minn. Stat. 340A.404 S d. 1.2'to sell alcohol in the State of Minnesota r.d who ear.ries drani ShO-D iD.Surame In the minimum aniount of $500,.,000.00. :T61i c D ata\C ity CounciI\ ou nc it Packet i n form at ion\2 0 0 8\0 1 -0 7 -0 8\0 10 7 2008 9-H-I A I cohol at City Hall m arkup.do Agenda IYda Item No. 9 , Ho L Meeting -date January 7, 2008 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA ORDNANCE NO.2008 - 001 AN ORDINANCE AMENDING SECTION 8- -2 OF THE 2005 ALBERTVILLE MUNICIPAL CITY CODE .ELATING TO LIQUOR CONSUMPTION ON PUBLIC PROPERTY The City Council of the City of Albertville, Minnesota hereby ordains: Section -4-2 of the Albertville Municipal City Code is hereby amended to read as Follows 8-4-2: LIQUOR CONSUMPTION A. Prohibited Areas: The consumption of alcohol is prohibited at the fire hall, the public works facility, the wastewater treatment plant and on any of the property on which those facilities are located unless the city has issued a permit for such consumption pursuant to subsection B of this section. (Ord. 2003-21, 10.-20-2003; an d. 2005 Code) B. Permit to Consume: The city, in its discretion, may issue a permit to consume alcohol on city property to a club or charitable, religious, or other nonprofit organization which has been -in existence for at least three 3 years. C. Insurance Required: Any permit to consume alcohol on city property issued pursuant to subsection B of this section shall be conditioned upon the applicant providing proof of liability insurance coverage acceptable to the city which includes the city as a named insured and meeting any other reasonable conditions required by the city. (Ord. 2003-21, 10-20-2003} I. Consumption of alcohol at City Hall shall be prohibited unless such alcohol is provided by an organization meeting the requirements of Section 8-4-2B of the Albertville ille City Code or unless such .alcohol is provided by caterer licensed . under Minn. Stat. 40 .404, Subd. 12, to sell alcohol in the State of Minnesota and who carries dram shop insurance in the minimum amount o $500,000.00. M -TubIi r, Data\City Coun i Kounc ii Pa k t inform ation12 8\0 1 -0 7- 0 8101 07 20 0 8 9 -H-1 M cohol at City Hal 1.do Agenda Item No. 9, * L Meeting Date January 7, 20 08 4 2. This ordinance becomes .effective upon its passage and p i lieation' a e rdl g to law. Passed by the council this 7th day of January, 2008. Ron Klecker, Mayor ATTEST: Bridget Diller, City Clerk M:TubIi c Data\City CooneiKounei1 Packet ink'ormatian1 0 0 8\0x- 07 -0 8\0 10 7 2 00 8 9 -H-1 Alcohol at City Hal 1.do Agendas Item No. Meeting Date January 7, 2008 44 Memo To: Laxry Kruse, City Administrator; Albertville City Council From: Mike Couri - D.at : January 2, 2008 e: Attorney -Report Below is an update of the projects our office has been working on for the City. Hi2hway 19 south. Improvement. We have filed a motion to consolidate all three cases into one case. I expect the court to consolidate all tree cases and set a. trial date for sometime in the fail. In the meantime, the court has set two cases to try in the fall and one this spring. All three cases will first go to mediation t see if they can b e settled. Field Plaza 2"a addition. This plat and developer's agreement have been recorded. XCEL Franchise Agreement. We are in the process of revising Xcel Energy's franchise agreement which � expires this year. * Albertville Marketplace. On hold at Developer" eloper" s request until February. City Hall Plat. f have examined title to all of the properties. The City has good title to all properties in the plat, except that a mortgage on the railroad has property riot yet been -released. We will be contacting the railroad as to when that mortgage will he released. This mortgage also encumbers the property we are going to exchange/sell to the 152 Club and Geez, and will have fo be cleared before that transaction eau be completed. M:1PubIio Data\City CouneiI\Council Packet i nformat ion\200 8\0 I - 0 7- 8\.O 1 07 200 8 9-H-2Attomey Report 5, January 7, 20 08.do Agenda Item No. 9911*2@ Meet in Date January 7, 20 08 5 • Lachman Avenue. I have examined title to Outlot A of Barthel Commercial Park Second Addition (the lot that Lachman Avenue passes through). Title is gaol in Don Barthel's name once Don signs an affidavit of survivorship. I have contacted Albert Barthel and he will arrange to have his father sign the affidavit, The plat can then be recorded once the Barthels pay 2008's saxes on the property. Karts'on Cove 3 d Addition. The letter of credit for this development in the amount of $460,000 is goi*n'g to expireFebruary- 28, 2008 and the bank has informed the City that it will not renew the letter of credit. If the developer does not renew it by January i 41h, the City can draw on the letter of credit. We will be in touch with the developer, but given the current developer and banking climate, I doubt that the developer will be able to provide us with a replacement letter o credit anytime soon. f expect that we will draw on this letter of credit in late January. Prairie Run. Two issues have arisen with this development. First, the bank has indicated that it will not renew the letter of credit applicable to the landscaping, which currently stands at $58,000. Some of the landscaping was properly installed, although no one knows for sure when it was installed. Of the landscaping properly installed, 4 pine trees have died, but again, we do not know if they died before or after the 2 year warranty period. Ninety-nine shrubs appear to have not been installed. The developer claims that it installed all of the landscaping, but we have found no evidence that the 99 shrubs were installed, We believe that we will need to draw approximately $5,950 to cover the cost of installing the shrubs and drawing on the letter of credit. We prepared a draw for December 28th, but the bank decided to extend the letter of credit for 3 o days and will now be requesting a letter ofcredit reduction or release that will to the Council for consideration. Second, in the course of checking the property records to see whether the homeowners' association must maintain the landscaping, we discovered that the association has been dissolved. The association was originally set up to maintain the private street and the grounds for the "detached to vnhomes" along CSAH 18. Under the terms of the association declaration (the document setting up the association), the association cannot be dissolved without the consent of the City. No one asked the City (nor inf need the' City) of the association's dissolution.. At this point, f am looking into what remedies the City may have. I suspect- that the association's dissolution is not effective and that the City may have to pursue this MAP ubiio Data\ sty Councih oun I Packet infonnationl200 8\0 1-07- 0 8\01 7 200 - 9 -H-2 Attorn ey Report 5 , Janu ary 7, 20 0 8,do Agenda Item o. 9*'H*2* Meeting Date January 7, 2068 in court against the association and all property owners who make up the association I believe most of these lots are still owned by Gold Key Development). I expect to have recommendations on this issue for the Council at the second meeting in January, TIF Districts. We have located cost documentation for two of the three districts that were missing this documentation and have provided it to the State Auditor. At this time, it appears that we only need cost documentation for xthel's Bus Garage TIC'. We are continuing to wort with the narthels to get that 'information provided. We also were able to find copies of the newspaper public hearing notice publications for each of the five TIC' districts in question, but three of the publications did not Include a snap of the OF district, which is required. We will be working with the Wright County Attorneys office to' determine what impact this may have on the TIF districts the State Auditor has referred this matt r to the Wright County Attorney for action). Towne Lakes 6 th Addition. Hennen Construction has not been paid by CPDC for some of the utility and street work installed in the t" Addition. We continue to hold a letter of credit provided by CPC, and Hennen would life us to draw on that letter of credit to pay Hennen. The developer's agreement appears to allow this, but I would like to see th6 parties agree to the draw, or, in the alternative, have a court rule that we are authorized to do so as I do not want to have the developer or the bank come back to the City with a claim that the money drawn was improperly used as the irnpro em nts have, already been installed. The bank's attorney and Hennenis attorney are currently talking to each other on how best to proceed. AP blip I ataUty CoundhCouncil Packet in£ormationl200 101-07-0 101 07 20 -H-2 Attorney Report 5, January 7, 2008.dor. Agenda Item No. *Ho2o Fleeting mate January 7, 200 47 NIbertvi'lle smep *ten u.xa. ekaw ur.. Date: January 3, 200 To: City Council From: Larry R. Kruse, City Administrator R: - General Update BOND REFUNDING Staff continues to work on the refunding of the Fire Hall Lease Revenue Bonds. We have run into a little complication in that back when the Fire Hall was constructed. and financed via -the Revenue Bond, the proceeds were never drams down from the Trustee. So in essence the City did not use the borrowed money to finance the project and today the Trustee fund is booked as an investment, We are working with our Financial Advisors and Bond Council to better understand our options . ARENA LAND APPRAISAL. The Appraisal has been forwarded to the Barthel Family for their consideration. 1-94 PROJECT MANAGEMENT AGM 1 T TEAM The Management Team will be meeting in early January on the interchange project. The layouts have been edited to incorporate Mn OT's Region 3 comments and have been forwarded onto the Central office for review. We will discuss if we need to send them onto Washington for further approvals. The Knechtl purchase is complete. We still have about $200,000 of Federal Funds, and f will be prioritizing other 1-94 right-of-way needs and hope to make a recommendation to the City Council to start those acquisition efforts early in 2008. f met with the Tint lenberg Group and they will be putting together a limited scope of work to prepare our requests for the 2008 Transportation Reauthorization Bill. Elwyn Tin lenberg was very understanding about his services and his electron campaign. APPRECIATING THOSE WHO SERVE The evening of January I Vh is scheduled for a dinner whereby the City Council will recognize all of the volunteers and employees who serve our community. We will invite and recognize all of the local businesses that allow their employees to male fire calls during_ working hours. The invitation list includes the Council, Planning Commission,, Farts Commission, Employees, Fire personnel, Greg Findley representing the Wright County Sheriffs Department .nd Consultants. Spouses and guests are invited too. We plan on having a photographer that evening for about an MAP tjbIi c Data\City Counci Wounejl Pa ket in#`orination\200 101-07-0 8\0 1.07 200 8 9 -1-1 City Admin Report.do Agenda Item o. 9-W1016 Meeting Date January 7, 2008 0 hour and a half who will be set up upstairs to take individual and group photos as everyone will he dressed for the occasion. CSAH 19 NORTH PROJECT Mayor Klecl er and f met with Otsego Mayor Four ier and City Admini trator Mike Robertson to review the CSAH 19 Forth Road & Ma Iver Road Agreements. Mayor Fournier will tale the Agreement back and see if they want to proceed or perhaps host a joint meeting in January to discuss it further. ALBERTVILLE PREMIUM OUTLETS BERM Chelsea is evaluating if they are going to proceed. CITY HALL PLAT s soon as we complete the title work we will complete the recording process. We may have a delay for a few months as BNSF has not processed the mortgage release yet. Generally they do this once or twice a year, We Will keep on it to make sure it gets done. WNTOVVN LAND SALE/TRADE Purchase Agreements have been distributed to all the property owners. 1f they all agree we will finalize the plat and work towards closing. Adam has started the plat survey. ANNUAL AUDIT Th. e pre-2 o8 audit i complete and our goal is to present the final audit results to the Council in April. Sara & BARTHEL FLOOD ISSUE MT is working on this and we will coordinate getting information about the National Flood Insurance rogram- to the Council at the same time as the engineering report is presented. KITCHEN EQUIPMENT We are getting a list of additional equipment needs for the kitchen. A recommendation for some pots, pans, trays, cutting boards, knives, etc. will be forthcoming. i :1Publio Data\City Coun ill o ncii Packet inform ationl200 \0 1 -0 7- 101 07 24 -1-1 City Admin Report. do Agenda Item o. 9"1* i Meeting Date January 7, 20 08