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2007-12-17 CC PacketA,lbertAlle i of Albertville Council Agenda Sam. Yam, ow City g DECEMBER 17, 2007 7:00 PM PUBLIC COMMENTS -The City of Albertville 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 public 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 do so under the heading "Citizens Addressing the Council", usually scheduled at the beginning and end of the agenda. Presentations are limited to five (5) minutes. In any case, citizens are asked to complete a `Request to Speak Card'. 1. PLEDGE OF ALLEGIANCE 2. CALL TO ORDER — ROLL CALL 3. RECOGNITIONS/PRESENTATIONS/INTRODUCTIONS A. Introduction of Don Lumley — new Utility Operator 4. MINUTES A. December 3, 2007 Annual Truth -in -Taxation Hearing minutes B. December 3, 2007 City Council minutes C. December 3, 2007 Committee of the Whole minutes 5. CITIZENS OPEN FORUM — (time reserved 5 minutes) 6. AMENDMENTS TO AGENDA 7. 0 CONSENT AGENDA All items with an asterisk () are considered to be routine by the City Staff and will be enacted by one motion. There 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 8.D.1. .Finance — Semi-monthly Payment of Claims (bills) 8.D.2. Finance — Authorize Payments Received by December 31, 2007 8.D.3. Finance — Approve Payment Request City Hall Parking Lot 8.D.4. Finance — Approval of Pay Request 52°d Street NE Improvement 8.D.5. Finance — Pay Request Approval Phil Morris Lift Station 8.D.6. Finance — Approve Payment for CSAH 19 South Improvement 8.D.7. Finance — Approve Resolution Refinancing 1999 Bonds City of Albertville Council Agenda Page 2 of 4 8. DEPARTMENT BUSINESS A. Public Works Department B. Utilities Department (WWTF) C. Building Department D. Finance Department 1). 0 Approve the Monday, December 17, 2007 Payment of Claims (bills) for check numbers 025074 to 025121 2). 0 Authorize payment of all just claims received by December 31, 2006 (year- end closeout) 3). 0 Approve Payment Request for Partial Pay Estimate No. 1 from Imholte Concrete Construction, Inc. for the City Hall South Parking lot construction in the amount of $37,978.78 4). 0 Approve Partial Pay Estimate No. 3 for payment to LaTour Construction, Inc. for construction of 52n Street NE Improvement in the amount of $183,624.86 5). 0 Approve Partial Pay Estimate No. 1 for payment to Northdale Construction Company, Inc. for construction of Phil Morris Lift Station in the amount of $94,955.00 6). 0 Approve Payment Request from Wright County Highway Department for construction of CSAH 19 South Improvement in the amount of $213,492.21 7). 0 Approve Resolution No. 2007-114 entitled a Resolution Calling Hearing on Amendment to Capital Improvement Plan and Issuance of Refunding Bonds E. City Clerk F. Planning and Zoning 1). Accept City Planners Monthly Report G. Engineering H. Legal I. Administration 1). Accept the City Administrator's Written Report 2). Fire Department Fire Inspection Pay Rate (discussion) 9. CITIZENS OPEN FORUM - (continued if necessary) M:\Public Data\City Council\Council Agendas\2007 Agendas\Agendas only\A 12 17 07 (new layout).doc Meeting Date: December 17, 2007 City of Albertville Council Agenda Page 3 of 4 10. ANNOUNCEMENTS and or UPCOMING MEETINGS December 24 all day 25 all day 26 6:00 p.m. 31 all day January 2008 1 all day 7 7:00 p.m. 8 7:00 p.m. 11 6:00 p.m. 14 6:00 p.m. 21 all day 22 7:00 p.m. 28 7:00 p.m. 11. ADJOURNMENT City Offices closed in observation of Christmas Eve Day City Offices closed in observation of Christmas Day Joint Water Board meeting (tentative date) City Offices closed in observation of New Year's Eve Day City Offices closed in observation of New Year's Day City Council meeting Planning and Zoning Commission meeting "In Appreciation to those who serve" Recognition Event STMA Ice Arena Board meeting City Offices closed in observation of Martin Luther King Day City Council meeting (TUESDAY) Committee of the Whole Workshop M:\Public Data\City Council\Council Agendas\2007 Agendas\Agendas only\A 12 17 07 (new layout).doc Meeting Date: December 17, 2007 City of Albertville Council Agenda Page 4 of 4 AFFIDAVIT OF POSTING STATE OF MINNESOTA) SS. COUNTY OF WRIGHT ) Tracey Nubbe, being first duly sworn, says that on the 131h day December 2007 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 day oft'`— , 2007. A�7 Notary Publi6) BRIDGET MANI MILLER` MINNESOTA NOTARY PUBUOfes Jan. 31, 200e 'AC.Om ssson Exp M:\Public Data\City Council\Council Agendas\2007 Agendas\Agendas only\A 12 17 07 (new layout).doc Meeting Date: December 17, 2007 N.) `— �1b�rtvij�E S-1 I.- UA g4 Big M, Uf.. SUBJECT: City Council Minutes Mayor and Council Communication December 13, 2007 RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motions: Motion approve the Monday, December 3, 2007 Truth -in -Taxation Hearing minutes as presented, and on file in the office of the City Clerk. Motion carried unanimously. Motion approve the Monday, December 3, 2007 regular City Council minutes as amended or presented, and on file in the office of the City Clerk. Motion carried unanimously. Motion approve the Monday, December 3, 2007 continuation Committee of the Whole minutes as amended or presented, and on file in the office of the City Clerk. Motion carried unanimously. 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 taken, 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 been 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 members present. FINANCIAL CONSIDERATIONS: There are no financial considerations as 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 Rse City Administrator Department/Responsible Person: Administration/Bridget Miller, City Clerk Attachments: December 3, 2007 Truth -in -Taxation, December 3, 2007 regular Albertville City Council minutes; December 3, 2007 Committee of the Whole minutes M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 4-A-B-C City Council minutes.doc Agenda Item No. 4.A.B. Meeting Date December 17, 2007 Albertville Smog iouus u Ving. Big City Ufa. ALBERTVILLE CITY COUNCIL TRUTH -IN -TAXATION HEARING December 3, 2007 MINUTES Albertville City Hall 6:30 PM PRESENT: Mayor Ron Klecker, Council members John Vetsch, LeRoy Berning, Dan Wagner, and Tom Fay, City Administrator Larry Kruse, Finance Director Tina Lannes, and City Clerk Bridget Miller ABSENT: none PUBLIC HEARING ON THE CITY'S LEVY — CALLED TO ORDER — ROLL CALL Mayor Klecker called the 2007 Albertville Truth -in -Taxation Public Hearing meeting to order at 6:30 p.m. PRESENTATION BY FINANCE DIRECTOR TINA LANNES City Administrator Kruse clarified what the Truth -in -Taxation meeting pertained to. Kruse explained that sometimes the Truth -in -Taxation is confused with the Equalization meeting that is held in the spring. The Truth -in -Taxation meeting is held to discuss and set the 2008 Tax Levy and 2008 Budget. During the Truth -in -Taxation meeting, the Council is not able to assist residents, business owners, or other property owners reduce their 2008 Property Taxes. Finance Director Lannes gave a presentation informing the Council that the Tax Levy has not been altered since September 2007 when the Preliminary Levy was set. Lannes demonstrated that the Tax capacity for 2007 was still within approximately 7% increase, which is a minimal increase compared to the 2007 Tax Levy. Lannes informed the Council that the local tax rate for Albertville was comparable to surrounding communities. PUBLIC COMMENT Mayor Klecker opened the public hearing at 6:40 p.m. to allow the public to comment. Dennis Fehn of 5050 Barthel Industrial Drive NE brought to the Council's attention a portion of his property went up a considerable amount and asked for an explanation as to why it went from M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 T-n-T B-drafts.doc Agenda Item No. 4.A. Meeting Date December 17, 2007 3 City of Albertville City Council Truth -in -Taxation Minutes December 3, 2007 Page 2 of 2 $26,700 in 2007 to $192,200 in 2008. Fehn explained to the Council that he has not made any improvements on the site. There were no additional buildings or facilities constructed on the site in 2007. City Administrator Kruse was able to quickly research on the City's Data View software to discover that the taxes appeared to be based on land. Since 2007, the Wright County Assessor may have added the buildings or structures that are located on the site. By adding the structures would increase the amount of property taxes for the lot. Kruse suggested that Mr. Fehn contact Tony Rasmussen, the Wright County Commercial Assessor, to discuss the increase in property taxes. Mayor Klecker closed the public hearing at 6:44 p.m. to allow the public to comment. ADJOURNMENT MOTION BY Council member Wagner, seconded by Council member Berning to adjourn the 2007 Albertville Truth -in -Taxation Public Hearing held on Monday, December 3, 2007 at 6:45 p.m. Motion carried unanimously. Ron Klecker, Mayor Bridget Miller, City Clerk M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridgefs Drafts\M 12-03-07 T-n-T B-drafts.doc 0 A,lbertville SmnY 7oum living. Big City Ufa. ALBERTVILLE CITY COUNCIL December 3, 2007 MINUTES Albertville City Hall 7:00 PM PRESENT: Mayor Ron Klecker, Council members John Vetsch, LeRoy Berning, Dan Wagner, and Tom Fay, City Planner Al Brixius, City Attorney Mike Couri, Assistant City Engineer Adam Nafstad, Finance Director Tina Lannes, City Administrator Larry Kruse, and City Clerk Bridget Miller ABSENT: none Mayor Klecker called the Albertville City Council meeting to order at 7:00 p.m. followed by the Pledge of Allegiance. MINUTES Monday, November 19, 2007 City Council minutes, Monday, November 19, 2007 Committee of the Whole minutes Mayor Klecker asked the Council if there were any changes to the Monday, November 19, 2007 City Council minutes; Monday, November 19, 2007 Committee of the Whole minutes. MOTION BY Council member Vetsch, seconded by Council member Berning to approve the Monday, November 19, 2007 City Council minutes as amended, and on file in the office of the City Clerk. Motion carried unanimously. MOTION BY Council member Vetsch, seconded by Mayor Klecker to approve the Monday, November 19, 2007 Committee of the Whole minutes as presented, and on file in the office of the City Clerk. Motion carried unanimously. CITIZEN FORUM PW Supervisor Guimont spoke on behalf of the residents that live along 50th Street NE regarding the speed limit. Guimont brought it to the Council and staff s attention that Renae Vetsch who resides at 11731 — 50th Street NE was hit by a vehicle traveling on 501h Street NE. Guimont asked the Council what the City could do to prevent another accident like this. Wright County Sheriff's Department recently did a traffic speed study, but no action was taken following the speed study. M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.B. Meeting Date December 17, 2007 5 City of Albertville City Council Minutes December 3, 2007 Page 2 of 8 City Administrator Kruse recommended that staff could contact the Sheriff's Department to request additional patrolling of the area. Kruse noted there does not appear to be sufficient space along the roadside between the mailboxes and the traffic. Chuck Mason of 11580 — 50th Street NE expressed concerns with the speed limit along 50tb Street NE. Mr. Mason has encountered numerous occasions where an accident could have happened. One incident that had occurred is when he was on his way home and the vehicle behind him was in a hurry. As Mr. Mason approached his driveway, the driver behind him decided to pass at about the same time he was going to turn into his driveway. Council directed staff to contact the Wright County Sheriff's Department to increase the patrolling along 50th Street NE within the Albertville city limits. AMENDMENTS TO THE AGENDA Mayor Klecker asked the Council members and staff if there were any changes, additions, or removals to the Monday, December 3, 2007 City Council agenda. City Administrator Kruse added item under Building Department 8.C.1. Acknowledge the Request for Medical Leave Extension from Tori Leonhardt. Assistant City Engineer Nafstad asked to add item under Engineering 8.G.2. Albertville Premium Outlets Berm for discussion. MOTION BY Council member Fay, seconded by Council member Berning to approve the Monday, December 3, 2007 regular Albertville City Council agenda as amended. Motion carried unanimously. CONSENT AGENDA CONSENT AGENDA All items with an asterisk () are considered to be routine by the City Staff and will be enacted by one motion. There 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. Mayor Klecker asked the Council if there were any items to be pulled from the Consent Agenda. MOTION BY Council member Fay, seconded by Mayor Klecker to approve the consent agenda, in which no items were pulled. Motion carried unanimously. M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.13. Meeting Date December 17, 2007 N. City of Albertville City Council Minutes December 3, 2007 Page 3 of 8 DEPARTMENT BUSINESS BUILDING DEPARTMENT Acknowledge the Request for Medical Leave Extension from Tori Leonhardt City Administrator Kruse reminded the Council that the Permit Technician Tori Leonhardt was out on a Medical Leave of Absence. Over the past several months Ms. Leonhardt has been on a Family Medical Leave Act (FMLA), which as of 3:00 p.m. December 3, 2007 Leonhardt will have exhausted her FMLA. Ms. Leonhardt has notified her immediate supervisor Building Official Jon Sutherland that she would be able to return to work on Wednesday, January 2, 2008. According to FMLA, the City of Albertville is not required to hold the position for recuperation and reinstatement is not guaranteed. Kruse informed the Council that he has met with the Personnel Committee, Mayor Klecker and Council member Berning, to explain and discuss the situation. Since the Mayor and Council hold the authority to grant Ms. Leonhardt an unpaid medical leave of absence. Mayor Klecker acknowledged that Mr. Tom Leonhardt was here on behalf of Tori Leonhardt. Mr. Leonhardt spoke on behalf of Tori Leonhardt asking the Council to consider an extension of an unpaid medical leave of absence. Leonhardt informed the Council that Tori enjoys her job with the City of Albertville and hopes to remain employed here. MOTION BY Council member Wagner, seconded by Council member Berning to acknowledge the Receipt of Tori Leonhardt's Request for an Extension for a Medical Leave with the following motion: Motion to receive the report that Tori Leonhardt will exhaust her twelve weeks of Family Medical Leave Act (FMLA) and to grant her an unpaid leave of absence holding her position through January 7, 2008 with Tori making payments for benefits as outlined in the November 28tfi letter. Furthermore, that prior to returning to work Tori Leonhardt submit a doctor's statement authorizing her to return to full duty. Motion carried unanimously. FINANCE DEPARTMENT Approve the Monday, December 3, 2007 Payment of Claims (bills) for check numbers 025025 to 025071 MOTION BY Council member Fay, seconded by Mayor Klecker authorizing the payment of claims that included check number 025025 to 025071 as presented except for those bills that are specifically pulled, which are passed by separate motion. Motion carried unanimously. M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.B. Meeting Date December 17, 2007 7 City of Albertville City Council Minutes December 3, 2007 Page 4 of 8 Approve Resolution No. 2007-118 entitled a Resolution Adopting the 2008 Final Levy Finance Director Lannes stated this is the Resolution to adopt the 2008 Final Levy, which was discussed during the Truth -in -Taxation meeting held at 6:30 p.m. December 3, 2007. MOTION BY Council member Wagner, seconded by Council member Vetsch to approve Resolution No. 2007-118 entitled a Resolution Adopting the 2008 Final Levy as presented and on file in the office of the City Clerk. Motion carried unanimously. Approve Resolution No. 2007-119 entitled a Resolution Adopting the 2008 Final Budget Finance Director Lannes reported that the Council and staff held a Budget meeting in late July early August of 2007. At the August 20, 2007 Council meeting, staff presented a Resolution adopting the Preliminary Budget. To complete the process of adopting the Final Budget, staff again prepared a Resolution for Council approval of adopting the 2008 Final Budget. MOTION BY Council member Fay, seconded by Council member Wagner to approve Resolution No. 2007-119 entitled a Resolution Adopting the 2008 Final Budget as presented and ou file in the office of the City Clerk. Motion carried unanimously. Accept Finance Director's Monthly Financial Reports Finance Director Lannes asked the Council if they had any questions or concerns regarding the Financial Reports that were included in the December 3, 2007 Council packet. Lannes did point out that as of November 30th all outstanding utility payments and accounts receivable invoices have been certified to the 2008 Property Taxes. Albertville City Council accepted the Finance Director's Monthly Financial Reports dated November 27, 2007 that were included in the Monday, December 3, 2007 Albertville City Council packet. CITY CLERK Approve Resolution No. 2007-112 entitled a Resolution Establishing the 2008 City Observed Holidays MOTION BY Council member Fay, seconded by Mayor Klecker to approve Resolution No. 2007-112 entitled a Resolution Establishing the 2008 City Observed Holidays as prepared and presented by staff, and on file in the office of the City Clerk. Motion carried unanimously. M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.13. Meeting Date December 17, 2007 0 City of Albertville City Council Minutes December 3, 2007 Page 5 of 8 PLANNING AND ZONING Approve Ordinance No. 2007-17 entitled an Ordinance Approving the Heuring Meadows Rezoning from R-1A Low Density Residential to B-2 Limited Business District; therefore amending the 2005 Albertville Municipal City Code that would Update the Zoning Map MOTION BY Council member Fay, seconded by Mayor Klecker to approve Ordinance No. 2007-17 entitled an Ordinance Approving the Heuring Meadows Rezoning from R-1 A Low Density Residential to B-2 Limited Business District; therefore amending the 2005 Albertville Municipal City Code that would Update the Zoning Map as presented, and on file in the office of the City Clerk. Motion carried unanimously. Approve Resolution No. 2007-115 entitled a Resolution Approving the Albertville City Hall Preliminary Plat and Final Plat located within the Albertville City limits MOTION BY Council member Fay, seconded by Mayor Klecker to approve Resolution No. 2007-11.5 entitled a Resolution Approving the Albertville City Hall Preliminary Plat and Final Plat located within the Albertville City limits as presented, and on file in the office of the City Clerk. Motion carried unanimously. ENGINEERING Accept the Assistant City Engineer's Project Status Update Assistant City Engineer Nafstad asked the Council if they had any questions or concerns with the memorandum dated November 8 that was included in the Council packet. Nafstad brought to the Council's attention that the General Contractor has informed the City that the Developer, Minnesota Development Agency, has failed to provide payment for all work completed due funding shortfalls. The Contractor has also requested that the City draw on letters of credit to payoff the outstanding amount owed for the completed improvements. Staff is working with the Contractor, Developer, and Banks to resolve the issue. Council members accepted the Assistant City Engineer's Project Status Update dated Monday, November 26, 2007 as presented in the December 3, 2007 City Council packet. M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.B. Meeting Date December 17, 2007 9 City of Albertville City Council Minutes December 3, 2007 Page 6 of 8 Albertville Premium Outlets Berm (discussion item) Assistant City Engineer Nafstad reported that the stockpile of dirt will soon be dealt with. The DNR has sent Chelsea Group notification that the berm located on the west -side of the Albertville Premium Outlets lst Phase, which is not in compliance. Nafstad informed the Council that Chelsea Group is working with the property owner north of 67th Street NE, which is where the Chelsea Group intends to put the dirt. Chelsea Group needs to obtain a cost estimate to remove the dirt to bring the site into compliance. Once they receive the cost estimate, they will apply for the necessary excavation and or grading permit. The dirt will be placed and properly graded on the proposed site, which is the Roden's property. The drainage will remain non -impervious, which was questioned by the Council. Staff also commented they will monitor to the best of their ability the grading and drainage of the placement of the dirt on the Roden's property to prevent additional drainage issues Mr. Greniger has been experiencing. Staff would do their best to encourage the Chelsea Group to complete the dirt removal within one-year. Nafstad stated that the DNR has requested that the Chelsea Group put a plan together by December 15. Council directed staff to work with the DNR and the Chelsea Group to remove the berm along the west -side of the Albertville Premium Outlets 1st Phase, not to continue negotiations of a road at this point, review the drainage on the Roden's property to ensure not to have an impact on the drainage of the Greniger property, and to take care of the next site within seven (7) years. LEGAL Accept the City Attorney's Monthly Update City Attorney Couri asked the Council if they had any questions or concerns with the memorandum dated November 28 that was included in the Council packet. Council members accepted the City Attorney's Monthly Update dated Wednesday, November 28, 2007 as presented in the December 3, 2007 City Council packet. ADMINISTRATION Employee Recognition Event — tentative date set Friday, January 11, 2008 to begin at 6: 00 p. m. and discuss the invitation list City Administrator Kruse inquired if the date of Friday, January 11, 2008 works for the Council to hold an Appreciation to those who serve recognition event, which the Council confirmed the date will work. Kruse then brought up the tentative list of individuals to invite. Kruse suggested inviting Albertville city staff, consultants, volunteer Fire Fighters, Planning and Zoning Commission members, and the Parks and Recreation Committee members. Kruse then recommended inviting a few business owners that allow volunteer fire fighters to serve as day M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4..B. Meeting Date December 17, 2007 10 City of Albertville City Council Minutes December 3, 2007 Page 7 of 8 responders, which allows the fire fighter to leave work to respond to an emergency. Council appeared to be in agreement to allow a select few business owners to attend the recognition event. CITIZEN OPEN FORUM — (continued if necessary) There was no need to continue discussion as there were no members in the audience to discuss items that were not scheduled on the agenda. ANNOUNCEMENTS and or UPCOMING MEETINGS December 10 6:00 p.m. STMA Ice Arena Board meeting 10 7:00 p.m. Annual Truth -In -Taxation meeting (continuation if needed) 11 7:00 p.m. Planning and Zoning Commission meeting 17 7:00 p.m. City Council meeting 24 all day City Offices closed in observation of Christmas Eve Day 25 all day City Offices closed in observation of Christmas Day 26 6:00 p.m. Joint Water Board meeting (tentative date) 31 all day City Offices closed in observation of New Year's Day (tentative) ADJOURNMENT OF THE REGULAR COUNCIL MEETING (five minute recess) Mayor Klecker closed the regular City Council meeting at 8:50 p.m. to allow for a brief 5 minute recess. Mayor Klecker reconvened the regular City Council meeting at 9:00 p.m. to begin the Performance Reviews of the City Planner and Assistant City Engineer. ADJOURNMENT MOTION BY Council member Berning, seconded by Council member Wagner to adjourn the regular December 3, 2007 City Council meeting at 11:05 p.m. Motion carried unanimously. Ron Klecker, Mayor M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridgefs Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4.B. Meeting Date December 17, 2007 11 City of Albertville City Council Minutes December 3, 2007 Page 8 of 8 Bridget Miller, City Clerk M:\Public Data\City Council\Council Minutes\2007 Minutes\Bridget's Drafts\M 12-03-07 B-drafts.doc Agenda Item No. 4. B. Meeting Date December 17, 2007 12 �bcrtvilk Mayor and Council Communication sma! 7oauo u.rp. � cieµ uti. December 13, 2007 SUBJECT: 0 Finance Department — Payment of Bills RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following two motions: Motion authorizing the payment of the claims check numbers 025074 to 025121 as presented except the bills specifically pulled, which are passed by separate motion. Motion authorizing the payment of all just claims received by December 31, 2007, which would be the year-end closeout of payment of claims. BACKGROUND: The City process's claims on a semi-monthly bases. The bills are approved through their respective departments and administration and passed onto the City Council for approval. KEY ISSUES: • Check # 025080 Business Forms & Accounting — annually we purchase the required forms for printing W2's and 1099's • Check # 025090 Imholte Concrete Construction - $500 of the check is for a water main break repair for the curb in Towne Lakes, the remainder is Pint # 1 for City Hall South Parking lot • Check # 025093 John Lindstrom — Fire Consultant services for the implementation of the new fire code under the budgeted item Other (Fire Administration) • Check # 025111 Strategic Equipment and Supply — Dishes and dinnerware purchased for the City Hall Kitchen using $2,000 donated by the Lions POLICY CONSIDERATIONS: It is the City's policy to review and approve payables on a semi-monthly basis. FINANCIAL CONSIDERATIONS: City staff has reviewed and recommends approval of payments presented. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve all bills pursuant to Minnesota State Law which requires all bills to be paid in a timely manner, generally within 30days unless one party determines disputes the billing. Respectfully Submitted Larry C�Ruse City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: December 17, 2007 Check Detail Register M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 Finance Bills (DRAFT).doc Agenda Item No. 8.D.1. Meeting Date December 17, 2007 A,lbertville Small Town Uving. Blg City Ufa. City of Albertville Check Detail Register December 17, 2007 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025074 12/17/2007 ABDO, EICK & MEYERS LLP E 604-49660-301 Auditing and Acct'g Services $233.01 235517 Field work - CPA/Consultant E 101-42000-301 Auditing and Acct'g Services $232.99 235517 Field work - CPA/Consultant E 101-42400-301 Auditing and Acct'g Services $232.99 235517 Field work - CPA/Consultant E 101-41400-301 Auditing and Acct'g Services $232.99 235517 Field work - CPA/Consultant E 601-49450-301 Auditing and Acct'g Services $232.99 235517 Field work - CPA/Consultant E 602-49400-301 Auditing and Acct'g Services $232.99 235517 Field work - CPA/Consultant Total ABDO, EICK & MEYERS LLP $1,39T96 Paid Chk# 025075 12/17/2007 AFLAC G 101-21710 Other Deducations Itm W-1aA_[0] Paid Chk# 025076 12/17/2007 ALBERTVILLE PIT STOP E 101-42000-212 Motor Fuels Total ALBERTVILLE PIT STOP $16.16 902232 Insurance $16.16 $192.92 811940,41,38,3 Fuel $192.92 Paid Chk# 025077 12/17/2007 ALLEY COMPANIES INC E 101-41940-210 Operating Supplies (GENERAL) $18.75 3002 Toilet Tissue & Paper Towels E 601-49450-210 Operating Supplies (GENERAL) $18.76 3002 Toilet Tissue & Paper Towels E 101-43100-215 Shop Supplies $18,75 3002 Toilet Tissue & Paper Towels E 101-42000-200 Office Supplies (GENERAL) $18.75 3002 Toilet Tissue & Paper Towels E 602-49400-210 Operating Supplies (GENERAL) $18.75 3002 Toilet Tissue & Paper Towels Total ALLEY COMPANIES INC $93.76 Paid Chk# 025078 12/17/2007 BERRY COFFEE COMPANY E 101-41400-200 Office Supplies (GENERAL) $26.95 685361 Total BERRY COFFEE COMPANY $26.95 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Coffee Agenda Item No. 8.D.1. Meeting Date December 17, 2007 14 Mayor and Council Communication - December 13, 2007 Finance - Payment of Claims Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025079 12/17/2007 BOLTON & MENK, INC Page 2 of 7 E 494-49000-303 Engineering Fees $360.00 0111337 CSAH 19 Feasibility Study E 492-49000-303 Engineering Fees $2,784.00 0111338 52nd St. prelim Eng Report E 499-49000-303 Engineering Fees $4,367.75 0111339 Lachman Ave Prelim Eng Rpt E 101-41710-303 Engineering Fees $360.00 0111340 Hunter's Pass -Plan & Plat E 468-49000-303 Engineering Fees $360.00 0111341 1-94 Study Report E 101-41710-303 Engineering Fees $18,637.50 0111342 Phillip Morris Property E 494-49000-303 Engineering Fees $2,790.00 0111343 CSAH 19 & 50th Street (CSAH 18 E 473-00000-303 Engineering Fees $765.00 0111344 Prairie Run E 498-49000-303 Engineering Fees $6,313.00 0111348 Flood Mitigation Project E 101-41710-303 Engineering Fees $0.00 0111349 Intex Development E 101-41710-303 Engineering Fees $630.00 0111350 Towne Lakes 5th Addition E 101-42400-303 Engineering Fees $600.00 0111353 Building permits E 101-41700-303 Engineering Fees $45.00 0111397 Driveway Requirements E 101-41710-303 Engineering Fees $375.00 0111397 Karston Cove 3rd Addition E 101-41700-303 Engineering Fees $45.00 0111397 Side Yard Setbacks E 101-41700-303 Engineering Fees $90.00 0111397 Project Status Updates E 101-41710-303 Engineering Fees $135.00 0111397 Field Plaza 2nd Addition E 101-41700-303 Engineering Fees $135.00 0111397 JPWB E 101-41710-303 Engineering Fees $135.00 0111397 Towne Lakes 5th Addition - Lot E 101-41700-303 Engineering Fees $180.00 0111397 Russel Delivery Sign E 101-41710-303 Engineering Fees $270.00 0111397 Cedar Creek 3rd - Drainage Iss E 101-41710-303 Engineering Fees $432.00 0111397 Dominion Development E 101-41700-303 Engineering Fees $450.00 0111397 Staff Meetings E 101-41710-303 Engineering Fees $705.00 0111397 Shoppes of Towne Lakes 1st Add E 101-41710-303 Engineering Fees $1,245.00 0111397 Towne Lakes 3rd Addition E 604-49660-300 Professional Srvs (GENERAL) $135.00 0111397 54th and Barthel Intersection E 101-41710-303 Engineering Fees $225.00 0111397 Outlet mall - Berm Relocation E 101-41700-303 Engineering Fees $45.00 0111397 Drainage Review E 101-41700-303 Engineering Fees $315.00 0111397 Buffer Requirements E 482-49300-303 Engineering Fees $2,842.50 0111399 City Hall Parking Lot - South E 501-49000-303 Engineering Fees $3,533.50 0111401 Phillip Morris Lift Station E 101-41710-303 Engineering Fees $90.00 101-41710-303 Shoppes of Towne Lakes II Total BOLTON & MENK, INC $49,395.25 Paid Chk# 025080 12/17/2007 BUSINESS FORMS & ACCOUNTING E 101-41400-200 Office Supplies (GENERAL) Total BUSINESS FORMS & ACCOUNTING Paid Chk# 025081 12/17/2007 CAMPBELL KNUTSON E 101-41600-304 Legal Fees Total CAMPBELL KNUTSON Paid Chk# 025082 12/17/2007 CENTER POINT ENERGY E 101-41940-383 Gas Utilities E 601-49450-383 Gas Utilities E 101-42000-383 Gas Utilities E 101-42400-383 Gas Utilities E 101-41940-383 Gas Utilities E 101-45100-383 Gas Utilities E 601-49450-383 Gas Utilities Total CENTER POINT ENERGY Paid Chk# 025083 12/17/2007 CROW RIVER NEWS NORTH E 101-41100-351 Legal Notices Publishing E 101-41100-351 Legal Notices Publishing E 101-41100-351 Legal Notices Publishing E 101-41100-351 Legal Notices Publishing $198.52 38635 Laser W2, W2 envelopes, Laser $198.52 $997.41 FMLA issues $997.41 $1,366.37 122007 5959 Main Avenue NE $216.40 12-2007 6461 Maclver Avenue NE $341.10 12-2007 11350 57th Street NE $162.12 12-2007 5954 Main Avenue NE $96.58 12-2007 5975 Main Avenue NE $35.20 12-2007 5801 Lander Avenue NE $212.65 540757421107 6440 Maciver $2,430.42 $412.80 790629 Truth in Taxation Notice $29.52 791895 Ord 2007-13 $34.44 791897 Ord 2007-15 $24.60 791899 Ord 2007-16 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No. 8. D. I . Meeting Date December 17, 2007 15 Mayor and Council Communication - December 13, 2007 Finance - Payment of Claims Page 3 of 7 Total CROW RIVER NEWS NORTH $501.36 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025084 12/17/2007 DJ'S TOTAL HOME CARE CENTER E 101-41940-405 Repair/Maint - Buildings $8.51 26636 26636 Panel Lite 2x4 Ice E 101-41940-399 Miscellaneous $3.72 26803 26803 Dust Mask all season E 601-49450-404 Repair/Maint - Machinery/Equip $48.97 26858 26858 Hiprss Bulb Sodium E 101-43100-215 Shop Supplies $15.95 27002 27002 Axe handle, Res hinge E 101-45100-210 Operating Supplies (GENERAL) $20.21 27062 27062 Drum liner, 3 gal trash E 101-41940-405 Repair/Maint - Buildings $12.77 27084 27084 Toilet valve E 101-41940-405 Repair/Maint - Buildings $5.31 27115 27115 ceiling fan bulb E 101-43100-215 Shop Supplies $14.87 27200 27200 single cut key, ceil fan Total DJ'S TOTAL HOME CARE CENTER $130.31 Paid Chk# 025085 12/17/2007 DOCUMENT DESTRUCTION SERVICE E 101-41000-300 Professional Srvs (GENERAL) $30.00 119193 11/26/07 Shredding Total DOCUMENT DESTRUCTION SERVICE $30.00 Paid Chk# 025086 12/17/2007 EGGEN'S DIRECT SERVICE, INC. E 601-49450-212 Motor Fuels $37.35 0115170 fuel - 0115170 E 601-49450-212 Motor Fuels $46.14 0115173 fuel - 0115173 E 602-49400-212 Motor Fuels $69.85 0115180 fuel - 0115180 E 601-49450-212 Motor Fuels $32.95 0115184 fuel - 0115184 E 601-49450-212 Motor Fuels $23.39 0115192 fuel - 0115192 E 601-49450-212 Motor Fuels $43.18 0115196 fuel - 0115196 E 101-43100-212 Motor Fuels $75.45 0115197 fuel - 0115197 E 601-49450-212 Motor Fuels $28.86 0115206 fuel - 0115206 E 602-49400-212 Motor Fuels $66.00 0115208 fuel - 0115208 E 601-49450-212 Motor Fuels $51.00 0115209 fuel - 0115209 E 101-43100-212 Motor Fuels $79.00 0115211 fuel - 0115211 E 101-45100-212 Motor Fuels $5.72 0115212 fuel - 0115212 E 601-49450-212 Motor Fuels $35.07 0115213 fuel - 0115213 E 101-43100-212 Motor Fuels $50.97 0115223 fuel - 0115223 E 602-49400-212 Motor Fuels $75.00 0115243 fuel - 0115243 E 101-43100-212 Motor Fuels $74.50 0115244 fuel - 0115244 E 601-49450-212 Motor Fuels $53.07 0115418 fuel - 0115418 E 101-43100-212 Motor Fuels $4.69 12-2007 service charge E 101-42400-212 Motor Fuels $59.74 12-2007 fuel & car wash-00115228 Total EGGEN'S DIRECT SERVICE, INC. $911.93 Paid Chk# 025087 12/17/2007 EMBARQ- MO E 101-43100-321 Telephone $7.24 12-2007 497-0774 Total EMBARQ- MO $7.24 Paid Chk# 025088 12/17/2007 GOPHER STATE ONE -CALL E 602-49400-209 Locates $140.07 7110275 locates E 601-49450-209 Locates $140.08 7110275 locates Total GOPHER STATE ONE -CALL $280.15 Paid Chk# 025089 12/17/2007 HEALTH PARTNERS G 101-21706 Group Insurance Payable $2,230.19 Emp Health/Dental Ins Emp Port E 601-49450-130 Employer Paid Ins (GENERAL) $1,081.39 Emp Health/Dental Ins E 101-41300-131 Employer Paid Health $556.77 Emp Health/Dental Ins E 101-41500-131 Employer Paid Health $778.16 Emp Health/Dental Ins E 101-45100-130 Employer Paid Ins (GENERAL) $783.46 Emp Health/Dental Ins M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No. B.D.I. Meeting Date December 17, 2007 0V Mayor and Council Communication — December 13, 2007 Finance — Payment of Claims Page 4 of 7 E 101-43100-130 Employer Paid Ins (GENERAL) $1,546.22 Emp Health/Dental Ins E 101-42400-130 Employer Paid Ins (GENERAL) $2,075.89 Emp Health/Dental Ins E 602-49400-130 Employer Paid Ins (GENERAL) $576.37 Emp Health/Dental Ins E 101-41400-131 Employer Paid Health $1,560.15 Emp Health/Dental Ins Total HEALTH PARTNERS $11,188.60 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025090 12/17/2007 IMHOLTE CONCRETE CONSTRUCTION E 101-41000-300 Professional Srvs (GENERAL) $500.00 replace curb TL wtr break E 482-49300-300 Professional Srvs (GENERAL) $37,978.78 Pmt # 1 CH Parking Lot S Total IMHOLTE CONCRETE CONSTRUCTION $38,478.78 Paid Chk# 025091 12/17/2007 KENNEDY & GRAVEN E 101-41000-300 Professional Srvs (GENERAL) $34.50 TIF Fraser Steel Total KENNEDY & GRAVEN $34.50 Paid Chk# 025092 12/17/2007 LATOUR CONSTRUCTION, INC. E 499-49000-300 Professional Srvs (GENERAL) $183,624.86 Pmt # 3 52nd St Imp Total LATOUR CONSTRUCTION, INC. $183,624.86 Paid Chk# 025093 12/17/2007 LINDSTROM, JOHN A. E 101-42000-111 Other (Fire Admin) $114.00 10807 Fire Consultant planning inspe E 101-42000-111 Other (Fire Admin) $288.00 21007 Fire Consultant planning inspe E 101-42000-111 Other (Fire Admin) $174.00 31207 Fire Consultant Field inspecti Total LINDSTROM, JOHN A. $576.00 Paid Chk# 025094 12/17/2007 MADISON HOMES G 101-22800 Landscaping Escrow $2,750.00 escrow refund 10135 Karston Ct Total MADISON HOMES $2,750.00 Paid Chk# 025095 12/17/2007 MAGIC WATER E 101-42000-404 Repair/Maint - Machinery/Equip $336.00 20813 Fire Dept bottled water Total MAGIC WATER $336.00 Paid Chk# 025096 12/17/2007 MBPTA E 101-42400-433 Dues and Subscriptions $50.00 12-2007 Renewal Building Tech Membersh Total MBPTA $50.00 Paid Chk# 025097 12/17/2007 MINNESOTA COPY SYSTEMS E 101-41400-413 Office Equipment Rental $24.32 164239 Maintenance Contract - copier E 101-41400-413 Office Equipment Rental $201.65 164435 Maintenance Contract for Copie Total MINNESOTA COPY SYSTEMS $225.97 Paid Chk# 025098 12/17/2007 MN STATE FIRE CHIEFS ASSOC. E 101-42000-433 Dues and Subscriptions $95.00 120-02007 Fire Dept Membership Dues Total MN STATE FIRE CHIEFS ASSOC. $95.00 Paid Chk# 025099 12/17/2007 MONTICELLO, CITY OF E 101-42700-309 Animal Control Contract $16.38 10644 General Fund Sales Tax October E 101-42700-309 Animal Control Contract $252.00 10644 Animal Control Service October Total MONTICELLO, CITY OF $268.38 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No. 8. D.1. Meeting Date December 17, 2007 17 Mayor and Council Communication — December 13, 2007 Finance — Payment of Claims Page 5 of 7 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025100 12/17/2007 NORTH AMERICAN CLEANING CORP E 101-42000-405 Repair/Maint - Buildings $138.45 36701 November Cleaning FD E 101-43100-405 Repair/Maint - Buildings $157.62 36701 November Cleaning PW E 101-41940-405 Repair/Maine - Buildings $419.61 36701 November Cleaning CH Total NORTH AMERICAN CLEANING CORP $715.68 Paid Chk# 025101 12/17/2007 NORTHDALE CONSTRUCTION CO E 501-49000-300 Professional Srvs (GENERAL) $94,955.00 Pmt # 1 Phil Morris Lift Stati Total NORTHDALE CONSTRUCTION CO $94,955.00 Paid Chk# 025102 12/17/2007 NORTHERN WATERWORKS E 602-49400-250 Meters for Resale $2,897.77 S01121471.001 Meters for Re -sale Total NORTHERN WATERWORKS $2,897.77 Paid Chk# 025103 12/17/2007 NORTHLAND FIRE & SECURITY E 101-41940-405 Repair/Maint -Buildings $169.59 70803 fire inspection Maintenance se Total NORTHLAND FIRE & SECURITY $169.59 Paid Chk# 025104 12/17/2007 NORTHWEST CARPET & UPHOLSTERY E 101-41940-405 Repair/Maint -Buildings $310.00 7737 Cleaning at Old City Hall Total NORTHWEST CARPET & UPHOLSTERY $310.00 Paid Chk# 025105 12/17/2007 RAPIT PRINTING E 101-42000-111 Other (Fire Admin) $547.39 57574 Fire Dept Prevention 3 prt car E 101-42000-111 Other (Fire Admin) $253.39 57575 Fire Dept Prevention brochures Total RAPIT PRINTING $800.78 Paid Chk# 025106 12/17/2007 RC GRADING & EXCAVATING INC E 602-49400-408 R/M - Water Services $1,462.50 4690 dig up and repair waterline Total RC GRADING & EXCAVATING INC $1,462.50 Paid Chk# 025107 12/17/2007 S & T OFFICE PRODUCTS E 101-41400-200 Office Supplies (GENERAL) $68.25 01ME4834 Revised Stamp, e-mailed stamp, E 101-41400-200 Office Supplies (GENERAL) $262.92 01me8174 labels, ppr, markers, files Total S & T OFFICE PRODUCTS $331.17 Paid Chk# 025108 12/17/2007 SCHERER BROTHERS LUMBER CO E 492-49000-300 Professional Srvs (GENERAL) $57.04 40570415 52nd Street Lots for sale sign E 492-49000-300 Professional Srvs (GENERAL) $11.14 60635466 52nd Street lots for sale sign Total SCHERER BROTHERS LUMBER CO $68.18 Paid Chk# 025109 12/17/2007 SENTRY SYSTEMS, INC. E 101-42000-405 Repair/Maint - Buildings $4.21 556743 Alarm 11350 57th Street NE E 101-45100-405 Repair/Maint - Buildings $30.96 556743 5801 Lander Avenue NE E 101-42000-405 Repair/Maint - Buildings $28.38 556743 Alarm 11350 57th Street NE E 101-43100-405 Repair/Maint - Buildings $29.23 556743 6461 63rd Street NE Total SENTRY SYSTEMS, INC. $92.78 M:\Public Data\City Council\Council Packet inform ation\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No. 8.D.1. Meeting Date December 17, 2007 Mayor and Council Communication — December 13, 2007 Finance — Payment of Claims 10100 Premier Bank Paid Chk# 025110 12/17/2007 E 601-49450-300 Professional Srvs (GENERAL) Total SHORT ELLIOT HENDRICKSON 10100 Premier Bank Page 6 of 7 Check Amt Invoice Comment SHORT ELLIOT HENDRICKSON $8,244.00 0169517 WWTP Phase 2 Expansion October $8,244.00 Check Amt Invoice Comment Paid Chk# 025111 12/17/2007 STRATEGIC EQUIPMENT AND SUPPLY R 101-00000-36200 Donations $1,156.44 1196931 dishes/dinnerware kitchen (Lio E 101-41940-560 Furniture and Fixtures $645.54 1200818 dishes/dinnerware kitchen R 101-00000-36200 Donations $843.56 1200818 dishes/dinnerware kitchen (Lio E 101-41940-560 Furniture and Fixtures $142.51 1206489 dishes/dinnerware kitchen Total STRATEGIC EQUIPMENT AND SUPPLY $2,788.05 Paid Chk# 025112 12/17/2007 TRI-ANIM HEALTH SERVICES E 101-42000-230 Medical Supplies $20.71 MMH73301620 Fire Dept Medical Supplies Total TRI-ANIM HEALTH SERVICES $20.71 Paid Chk# 025113 12/17/2007 UNITED RENTALS E 101-43100-410 Rentals (GENERAL) $302.91 70013049-001 Chipper Total UNITED RENTALS $302.91 Paid Chk# 025114 12/17/2007 VALERIUS, BILL E 101-42000-200 Office Supplies (GENERAL) $21.32 12-2007 Fire Dept - update of online m Total VALERIUS, BILL $21.32 Paid Chk# 025115 12/17/2007 VISU-SEWER CLEAN & SEAL, INC. E 601-49450-406 R/M - Collection System $3,495.84 19752 Sewer TV Inspection Total VISU-SEWER CLEAN & SEAL, INC. $3,495.84 Paid Chk# 025116 12/17/2607 WASTE MANAGEMENT E 601-49450-384 E 101-45100-384 Refuse/Garbage Disposal Refuse/Garbage Disposal $64.43 1726124-1593- WWTP E 101-41940-384 Refuse/Garbage Disposal $52.86 1726124-1593- $51.94 1726124-1593- Parks E 101-41940-384 Refuse/Garbage Disposal Total $18.97 1726125-1593- City Hall 96 gal at 5959 Main Ave NE WASTE MANAGEMENT $188.20 Paid Chk# 025117 12/17/2007 WESTSIDE WHOLESALE TIRE E 101-45100-404 Repair/Maint - Machinery/Equip $513.93 594348 4 each and balance Total WESTSIDE WHOLESALE TIRE $513.93 Paid Chk# 025118 12/17/2007 WRIGHT COUNTY EDP E 101-41100-433 Dues and Subscriptions $1,610.60 12-2007 2008 Membership Dues Total WRIGHT COUNTY EDP $1,610.60 Paid Chk# 025119 12/17/2007 WRIGHT COUNTY HIGHWAY DEPT. E 494-49000-300 Professional Srvs (GENERAL) $213,492.21 124 CSAH 19 Improvements pmt #2 Total WRIGHT COUNTY HIGHWAY DEPT. $213,492.21 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No. S. D. i . Meeting Date December 17, 2007 19 Mayor and Council Communication — December 13, 2007 Finance — Payment of Claims Page 7 of 7 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 025120 12/17/2007 WRIGHT RECYCLING E 101-43200-308 Recycling Contract Fee $3,710,70 12-2007 11/8 and 11 23 07 recycling Total WRIGHT RECYCLING $3,710.70 10100 Premier Bank Paid Chk# 025121 12/17/2007 XCEL ENERGY E 101-43160-381 Electric Utilities E 101-43160-381 Electric Utilities E 101-41940-381 Electric Utilities E 101-41940-381 Electric Utilities E 601-49450-381 Electric Utilities Total XCEL ENERGY 10100 Premier Bank Check Amt Invoice Comment $59.95 200604695 10/25/07 - 11/27/07 Service $9,433.09 201088971 10/2007 - 12/02/07 and October $4.02 201090970 Siren 10820 Kantar Court NE $3.24 51468978501107 11750 County Rd 37 signal $6.73 51545432691107 5900 County Rd 18 swr $9,507.03 $639,937.38 Fund Summary 10100 Premier Bank 101 GENERAL FUND $65,682.04 468 CSAH 19 RAMPS/I 94 Project $360.00 473 PRAIRIE RUN $765.00 482 CITY HALL 2004-5 $40,821.28 492 52nd st Industrial Park $2 852 18 494 CSAH 19 & 50th St. (South 19) $216,642.21 498 Flood Mitigation Project $6,313.00 499 Lachman Ave $187,992.61 501 Phil Morris Lift Station $98,488.50 601 SEWER FUND $14,113.25 602 WATER FUND $5,539.30 604 STORM WATER $368.01 $639,937.38 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-1 ap 12-17.doc Agenda Item No, 8.D. I . Meeting Date December 17, 2007 20 BO L_i'ON 8, M ;== N K , I NC_ Consulting Engineers & Surveyors 7533 Sunwood Drive • Suite 206 • Ramsey, MN 55303 Phone (763) 433-2851 • FAX (763) 427-0833 December 3, 2007 Mr. Larry Kruse, City Administrator City of Albertville 5959 Main Avenue NE, P.O. Box 9 Albertville, NIN 55301-0009 RE: City Hall Parking Lot (South) City of Albertville, MN Contractor's Pay Estimate No. 1 BMI Project No. T15.21660 Dear Mr. Kruse: RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion to approve staff s recommendation for Partial Pay Estimate No. 1 to Imholte Concrete Construction, Inc. for the Albertville City Hall South Parking Lot construction in the amount of $37,978.78, based upon the work completed to date. Enclosed please find three (3) copies of Partial Pay Estimate No. 1 for the above referenced project. Payment No. 1 is for work completed through November 30,.2007. This estimate includes the additional curb and sidewalk work on Main Avenue and with the exception of the final lift of pavement and striping, completed the project. All remaining work is to be completed in the spring of 2008. If everything meets your approval, please sign all three (3) copies, retain one (1) copy, return one (1) copy to our office, and submit one (1) copy along with payment to Imholte Concrete Construction, Inc., 5431 County Road 12 North, Buffalo, MN 55313 Please contact me if you have any questions regarding this estimate. Sincerely, BOLTON & MENK, INC. Adam Nafstad, P.E. Assistant City Engineer M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-3 cityletterpayesti (City Hall So Parking Lot).doc Agenda Item No. 8.D.3. Meeting Date December 17, 2007 21 BOL.TON 80. M F-= N K , I NC_ Consulting Engineers & Surveyors 7533 Sunwood Drive • Suite 206 • Ramsey, MN 55303 Phone (763) 433-2851 • FAX (763) 427-0833 December 3, 2007 Mr. Larry Kruse, City Administrator City of Albertville 5959 Main Avenue NE, P.O. Box 9 Albertville, MN 55301-0009 RE: 52nd Street Improvements - 2006 City of Albertville, MN Contractor's Pay Estimate No. 3 BMI Project No. T15.21648 Dear Mr. Kruse: RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion to approve staff s recommendation for Partial Pay Estimate No. 3 to LaTour Construction, Inc. for 52nd Street Improvements, otherwise known as Barthel Industrial Park 3rd Addition, in the amount of $183,624.86, based upon the work completed to date. Enclosed please find three (3) copies of Partial Pay Estimate No. 3 for the above referenced project. Payment No. 3 is for work completed through November 28, 2007, including the $78,600 change order for the grading on the Fraser Steel lot. Based upon the work completed to date, we recommend payment in the amount of $183,624.86 to LaTour Construction, Inc. If everything meets your approval, please sign all three (3) copies, retain one (1) copy, return one (1) copy to our office, and submit one (1) copy along with payment to LaTour Construction, Inc., 2134 County Road 8 NW, Maple Lake, MN 55358. Please contact me if you have any questions regarding this estimate. Sincerely, BOLTON & MENK, INC. Adam Nafstad, P.E. Assistant City Engineer M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-4 cityletterpayest3 (52nd St Improvement).doc Agenda Item No. 8.D.4. Meeting Date December 17, 2007 23 EBO L_TON a. M F== N K , INC. Consulting Engineers & Surveyors 7533 Sunwood Drive • Suite 206 • Ramsey, MN 55303 Phone (763) 433-2851 . FAX (763) 427-0833 December 3, 2007 Mr. Larry Kruse, City Administrator City of Albertville 5959 Main Avenue NE, P.O. Box 9 Albertville, MN 55301-0009 RE: Phil Morris Lift Station City of Albertville, NIN Contractor's Pay Estimate No BMI Project No. RI3.39382 Dear Mr. Kruse: RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion to approve staff s recommendation for Partial Pay Estimate No. 1 to Northdale Construction Company, Inc. for Phil Morris Lift Station in the amount of $94,955.00 that represents approximately 67% of the total contract amount, based upon the work completed through November 30, 2007. Enclosed please find three (3) copies of for the above referenced project. Partial Pay Estimate No. 1 is for work completed through November 30, 2007. If everything meets your approval, please sign all three (3) copies, retain one (1) copy, return one (1) copy to our office, and submit one (1) copy along with payment to Northdale Construction Company, Inc., 9625 71" Street NE, Albertville, MN 55301. Please contact me if you have any questions regarding this estimate. Sincerely, BOLTON & MENK, INC. Adam Nafstad, P.E. Assistant City Engineer M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-5 cityletterpayestl (Phil Morris Lift Station).doc Agenda Item No. 8. D.5. Meeting Date December 17, 2007 25 e%T4T Y ®'r 0 �,® WRIGHT COUNT' WAYNE A. FINGALSON, P.E. DEPARTMENT OF HIGHWAYS Highway Engineer (763)682-7388 M Wright County Public Works Building; ®� 1901 Highway 25 North �,F ��x.:� VIRGIL G. HAWKINS, P.E. ® G N Assistant Highway Engineer Buffalo, Minnesota 55313 All (763) 682-7387 °� t"CHARD E. MAR ?a E Jct. T.H. 25 and C.R. 138 � : QUETTE 5 Telephone: (763) 682-7383 `%s ; Right of Way Agent FA' (763) 682-7313 (763) ss2-73ss X. November 30, 2007 Mr. Larry Kruse, City Administrator City of Albertville 5959 Main Avenue NE P.O. Box 9 Albertville, MN 55301 RE: CSAH 19 Improvements, SAP 86-619-30 City of Albertville Dear Larry: In accordance with Cooper eement No. 06-56, Article 4, please find enclosed an invoice in the amount o 213,492.2 over 75% completed, another 20% of City's construction share due base on estimated quantities and bid unit prices, plus 10% engineering reimbursement) for the above -mentioned project. Please send payment to the attention of Nila Ellis, Highway Accountant. Also attached is a spreadsheet that shows the City share based on contract unit bid prices and estimated project quantities. The CSAH 19 project is approximately 95% complete at this time. A final invoice, based on actual final quantities will be sent to the City upon final completion of the project. Please call me if you have any questions or require additional information Sincerely, Virgil G. Hawkins, P.E. Assistant County Engineer Enclosure: Invoice No. 124 (#3) ($213,492.21) cc: Wayne Fingalson, County Engineer Nila Ellis, Highway Accountant Adam Nafstad, Bolton & Menk, Inc. Project File F:\00-PROJECTS\] 930\Word\Ltr to City req for reimb a 95% constr.doc Equal Opportunity / Affirmative Action Employer �. D. 2:7, �1bcrtvijje Mayor and Council Communication s„�u tom, uww. ek t3a ur.. December 13, 2007 SUBJECT: 0 Finance Department — Calling a Public Hearing to Refinance the 1999 Fire Hall Lease Revenue Bond and issue Capital Improvement Bonds. RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following motion: Motion to hold a public hearing regarding an amendment to the Capital Improvement Plan (CIP) and issuance of the Bonds on Monday, January 7, 2008 at 7:00 p.m. or soon thereafter at Albertville City Hall, 5959 Main Avenue NE, Albertville. BACKGROUND: Staff has been working with Northland Securities evaluating refinancing several bonds. Low short term interest rates make it advantageous to consider refinancing at this time. Originally, the Fire Hall was done as a Lease Revenue Bond, through the Albertville Economic Development Authority (EDA). Now to refinance under the new Capital Improvement Program (CIP) legislation, we need to update our CIP and transfer the fire hall asset from the EDA to the City. The proposed public hearing is a part of the process to accomplish this refinancing. The following outlines the refinancing process. December 121h Resolutions for Council Meeting Sent Kennedy & Graven December 17th Resolution Adopted to Call for a Public Hearing on the CIP City Council Action, Plan Bonds and Amendment Northland, Kennedy & Graven December 201h Public Hearing Notice for CIP Bonds is Published City Staff January 7th Public Hearing for Issuing CIP Plan Bonds and Amending City Council Action, the CIP Plan to include the Refunding Bonds Northland, Kennedy & Set Sale Resolution for Both Series of Bonds Graven January 18th City Returns Information for Preliminary Official City Staff Statement January 29th Draft of Preliminary Official Statement Sent for Comments Northland February 4th Preliminary Official Statement Distributed to All Parties Northland including Rating Agency February 11th Mood s Rating Call City Staff, Northland February 14th and Preliminary and Final Bond Pricing City Staff, Northland 15th February 18th City Executes Awarding Resolution City Council Action, Northland Februar 19th Call Notice Sent to Registrar Northland, US Bank Week of February City Executes and Returns Closing Documents City Staff, Northland M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-7 Finance CIP RCA.doc Agenda Item No. 8.D.7. Meeting Date December 17, 2007 9Q Mayor and Council Communication — December 13, 2007 Finance — Resolution No. 2007-114 Page 2 of 3 25th Kennedy & Graven March 13th Bond Closings Kennedy & Graven Northland, City Staff March 241h Bonds Called for Redemption US Bank, Northland KEY ISSUES: Refinancing at a lower cost is positive and no negative connotations come to mind on this refinancing. POLICY CONSIDERATIONS: The City's practice is to evaluate debt once or twice a year and take advantage of refinancing opportunities. Refinancing is considered on a case by case basis. FINANCIAL CONSIDERATIONS: The proposed refinancing of the Fire Hall Lease Revenue Bonds is projected to save $30,000 to $41,000. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to refinance debt and utilize a bond attorney and fiscal advisors to insure statutory requirements are met. Respectfully Submitted Larryy R�se City Administrator Department/Responsible Person: Finance/Tina Lannes, Finance Director Attachments: Resolution No. 2007-114 M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-7 Finance CIP RCA.doc Agenda Item No. 8.D.7. Meeting Date December 17, 2007 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO.2007-114 RESOLUTION CALLING HEARING ON AMENDMENT TO CAPITAL IMPROVEMENT PLAN AND ISSUANCE OF REFUNDING BONDS BE IT RESOLVED By the City Council of the City of Albertville, Wright County, Minnesota (the "City") as follows: SECTION 1. BACKGROUND. 1.01. The Economic Development Authority of the City (the "Authority") previously issued its $860,000 Economic Development Authority of the City of Albertville, Minnesota Public Facility Lease Revenue Bonds, Series 1999 (City of Albertville, Minnesota Lease Obligation) (the "Series 1999 Bonds"), the proceeds of which were used to finance the acquisition and construction of a fire station (the "Fire Station") for use by the City. 1.02. The City is authorized to issue bonds under Minnesota Statutes, Section 475.521 (the "Act") to refund the outstanding Series 1999 Bonds, subject to the terms and conditions of the Act. 1.03. The City has determined a need to amend the City's capital improvement plan (the "CIP") in order to provide for acquisition of the Fire Station and authorize the issuance of bonds to finance such acquisition. Under the Act, the City is required to hold a public hearing regarding the proposed CIP amendment and issuance of the bonds. 1.04. Under the CIP as proposed to be amended, City will issue general obligation bonds in the maximum principal amount of $560,000 (the "Bonds") to refund the outstanding principal amount of the Series 1999 Bonds. SECTION 2. HEARING SCHEDULED. 2.01. The City Council will hold a public hearing regarding an amendment to the CIP and issuance of the Bonds on Monday, January 7, 2008 at 7:00 p.m. or soon thereafter at City Hall, 5959 Main Avenue NE, Albertville. The City Administrator is authorized and directed to publish a notice substantially the form attached as Exhibit A, to be published in the official newspaper of the City at least 14 days but no more than 28 days before the date of the hearing. 2.02. City staff and consultants are authorized to take all other actions needed to bring the amendment to the CIP and issuance of the Bonds before the City Council. M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-7 Finance DOCSOPEN-#325688-v1- Albertville_reso_calling_hearing_on_CIP_amendment.DOC Agenda Item No. 8.D.7. Meeting Date December 17, 2007 31 Approved by the City Council of the City of Albertville this 17th day of December 2007. Mayor ATTEST: City Administrator M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-D-7 Finance DOCSOPEN-#325688-v1- Albertville_reso_calling_hearing_on_CIP_amendment.DOC Agenda Item No. 8.D.7. Meeting Date December 17, 2007 32 NOTICE OF PUBLIC HEARING CITY OF ALBERTVILLE, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Albertville, Minnesota will meet on Monday, January 7, 2008 at or after _ p.m. at the City Hall, 5959 Main Avenue NE, Albertville, Minnesota, to hold a public hearing concerning (1) the adoption of an amendment to the five-year capital improvement plan for the City prepared in compliance with Minnesota Statutes, Section 475.521 (the "Plan"); and (2) the issuance of general obligation bonds (the "Bonds") to refund certain revenue bonds previously issued by the Economic Development Authority of the City of Albertville to finance a fire station in the City, all as permitted by Minnesota Statutes, Section 475.521. The maximum principal amount of the refunding Bonds to be issued under the Plan is $560,000. If a petition requesting a vote on the issuance of the Bonds, signed by voters equal to five percent of the votes cast in the last general election, is filed with the City Administrator within 30 days after the public hearing, the City may issue the Bonds only after obtaining approval of a majority of voters voting on the question at an election. All interested persons may appear and be heard at the public hearing either orally or in writing, or may file written comments with the City Administrator before the hearing. Dated: [date of publication] BY ORDER OF THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, MINNESOTA /s/ Larry Kruse City Administrator M:\Public Data\City Councii\Council Packet information\2007\12-17-07\12 17 2007 8-D-7 Finance DOCSOPEN-#325688-v1- Albertville_reso_calling_hearing_on_CIP_amendment.DOC Agenda Item No. 8.D.7. Meeting Date December 17, 2007 33 NORTHWEST ASSOCIATED CONSULTANTS, INC. 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231.2555 Facsimile: 763.231.2561 planners@nacplanning.com MEMORANDUM TO: Albertville City Council FROM: Alan Brixius / Cassie Schumacher-Georgopoulos DATE: December 12, 2007 RE: Albertville — Project Status NAC FILE: 163.05 — General Below is a list of current and on going projects: Albertville Market Place: Phil Morris and Neil Webber have asked for an extension to submit building elevations of the restaurant until February 2008. Schuett Development Group: Concept Plan for a multi -family senior housing campus was reviewed by the Planning Commission in November and Schuett proceeded with a community meeting on December 13, 2007 as suggested by the Planning Commission. The concept plan should be submitted to Council for the January 21, 2008 meeting. Planning Commission January 8, 2008 Meeting Agenda: - Duane Krueger Conditional Use Permit for a detached second garage. - Veterinary Clinic Zoning Text Amendment to allow veterinary clinics within the B-2 District by conditional use permit. Site inspections for Semi Truck and Trailer parking within the commercial districts Research into Pawn Shops and Tattoo Parlors and allowed locations in Albertville. Report on findings to be submitted in January. Research into FEMA Flood Plain Insurance program with findings to be presented with Engineer's study on Barthel Industrial stormwater. M:\Public Data\City Council\Council Packet information\2007\12-17-07\12 17 2007 8-17-1 Planning Dec Project Status.doc Agenda Item No. 8. F. I . Meeting Date December 17, 2007 35 ,O� A,lbertville Smal To— UvMg. ft Cty Ufa. MEMORANDUM DATE: December 13, 2007 To: City Council FROM: Larry R. Kruse, City Administrator <) K RE: General Update ARENA LAND APPRAISAL The Arena appraisal is complete and staff looks for direction from the Council on how they want to proceed. I-94 PROJECT MANAGEMENT TEAM The Management Team will be meeting in early January on the interchange project. The layouts have been edited to incorporate MnDot'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 I will be prioritizing other I-94 right of way needs and hope to make a recommendation to the City Council to start those acquisition efforts early in 2008. I met with the Tinklenberg Group and they will be putting together a limited scope of work to prepare our requests for the 2008 Transportation Reauthorization Bill. Elwyn Tinklenberg was very understanding about his services and his election campaign. 50th STREET SPEED ISSUES The Wright County Sheriff's Department has been advised of the Council's desire for increased enforcement there. The Sheriff's Department will dedicate time there to correct the problem. APPRECIATING THOSE WHO SERVE You should have received an invitation via the US Postal Service for the "In Appreciation to those who serve" event to be held on Friday, January 1 lth. During the event 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 respond to fire calls or medical emergencies during work hours. The invitation list includes the Council, Planning Commission, Parks Committee, Employees, Fire personnel, Greg Findley representing the Wright County Sheriff's Department and Consultants. Spouses and or guests are invited too. We plan on having M:\Public Data\City Council\Council Packet information\2007\12-17-07\12-17-2007 City Admin Report.doc I Agenda Item No. 8.I.1. Meeting Date December 17, 2007 37 a photographer that evening for about an hour and a half who will be set up in the upper level to take individual and group photos as everyone will be dressed for the occasion. OLD PUBLIC WORKS BUILDING The Persian's dba Liv Music have completed painting the inside of the building. The furnace has been installed, the locks changed and the carpet cleaned. We anticipate Liv Music starting business very soon. CSAH 19 NORTH PROJECT Mayor Klecker and I will be meeting with Mayor Fournier and Administrator Robertson on Tuesday, December 18th to discuss CSAH 19/MacIver Agreement to build consensus before broader discussions with the two councils. ALBERTVILLE PREMIUM OUTLETS BERM It appears Chelsea is working with Fehn's to relocate the Mall berm. We may need to compromise what is acceptable to Darkenwald and Roden, however, the City has a number of tools to regulate the berm in the future such as putting condition on any preliminary plat extensions for Keystone, etc. A backhoe is on site to dig some test holes. Obviously we aren't going to have agreements by the December 15th deadline, but we continue to make progress. We will work with the DNR to hold off on enforcement action as we continue to make progress. CITY HALL PLAT The Plat is nearing completion and should be recorded prior to year end. DOWNTOWN LAND SALE/TRADE Purchase Agreements have been distributed to all the property owners. If they all agree we will finalize the plat and work towards closing. Adam has started the plat survey. ANNUAL AUDIT The pre-2008 audit will be starting next week. How time flies. 53rd & BARTHEL FLOOD ISSUE BMI is working on this and we will coordinate getting information about the National Flood Insurance Program at the same time as the engineering report is presented. KITCHEN EQUIPMENT We are getting a list of additional equipment needs for the kitchen. Staff has received a recommendation for some pots, pans, trays, cutting boards, knives, etc. will be forthcoming. M:\Public Data\City Council\Council Packet information\2007\12-17-07\12-17-2007 City Admin Report.doc 2 Agenda Item No. 8.I.1. Meeting Date December 17, 2007 W A\Ibcrtvijjf. Small Town living. Big City Ufa. Date: December 17, 2007 To: Arena Committee — Council Members Berning and Fay From: Larry Kruse, City Administrator J'e Re: Summary Arena Land Information- Nagell Appraisal, Assessments and Soil Correction. Nagell Appraisal and Consulting — Appraisal Summary with Buildable Land 74,077 Wetland 9,598 Gross Area 83,675 Estimated Soil Corrections: Adam Nafstad has reported that the cost to correct soils under the building and parking lot at $90,000. Lachman Assessments: $158,054.85 Arena Lot Summary from Na ell Appraisal, Nov 27, 2007 Description Square Feet Price Per Square Foot Total Buildable Land 74,077 9598 83,675 $5.56 $465,000.00 Soil corrections $1.08 $90,000.00 Assessments $1.89 $158,054.85 Total Soil Correction and Assessments $2.96 $248,054.85 Land net of Soils and Assessments $2.59 $216,945.15 Price per Square foot- Buildable $2.93 • Appraisal compares the Barthel property to building ready sites, thus the need for soil correction to be taken into consideration. • Appraisal assumes assessments are paid. MAPublic Data\Arena\Barthel LandWrena Site Evaluation Summary, December 17, 2007.doc From: Mike Couri [mailto:mcouri@earthlink.net] Sent: Friday, December 14, 2007 10:46 AM To: Larry Kruse Subject: Re: Karl Eid Property Larry, The sheriffs sale appears to have occurred on May 3, 2007. State law generally allows 6 months for redemption by the homeowner, although in certain circumstances it could be 12 months. Redemption is the right of the owner to pay the high bidder the amount it bid plus its expenses (about $133,500 in this case) and get the property back. Based on the documentation included in your email, it appears that the redemption period is 6 months, which means that after November 3, 2007, Eid no longer has a right to reclaim the land. If the redemption period is 6 months, then we can no longer purchase the land from Eid but must deal with the new owner, Deutsche Bank National Bank Trust Company. From what I have read recently, the sheer number of foreclosures are flooding the banks to the point where they do not have enough qualified people to process the properties in a timely manner. In other words, you usually can't find someone at the bank who has any knowiedye of the property or who can take the time to learn about the property and make a decision. If we can find someone who has some authority, we may be able to get the property cheaper than the $133,500 the bank is owed on the mortgage. Typically, a bank will spend $30,000 to $40,000 paying back taxes and utilities, cleaning out the property, making the necessary repairs to get the house in saleable condition and paying the realtor fees. Even then, it may not sell for what the bank bid. Because this house is so old, I'm guessing that it can easily burn through $30,000 or $40,000 in repairs/cleanup. If we can catch the bank early enough and notify them that we don't need any repairs made to the house and that our purchase would come without realtor fees, they may be willing to discount the house from the $133,500 they bid. Before we do that, however, I think the Council needs to determine that they want to buy it and they need to set a price range that they would be willing to pay. Once that is done, I think we would need to continue to pester anybody we could reach at Deutsche Bank until we find someone with authority to deal on this property. This process will likely take several months. Mike Couri Court, MacArthur & Ruppe, P.L.L.P. P.O. Box 369 St. Michael, MN 55376 Phone 763-497-1930