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ALBERTVILLE CITY COUNCIL
AGENDA
MARCH 20, 2006
7:00 PM
1. PLEDGE OF ALLEGIANCE
2. CALL TO ORDER — ROLL CALL — ADOPT AGENDA
3. MINUTES
A. March 6, 2006 City Council minutes (pgs. 3-12)
4. CITIZEN FORUM — (10 Minute Limit)
5. CONSENT AGENDA
A.
Approve payment of claims check numbers 22612 to 22663 (pgs. 13-18)
B.
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Liquor License Renewals
1). Off -Sale Liquor License
a. 152 Club
b. Full Moon Saloon and Bar
2). On -Sale Liquor Licenses
a. 152 Club
b. Full Moon Saloon and Bar
3). Special Sunday On -Sale Liquor License
a. 152 Club
b. Full Moon Saloon and Bar
4). Off -Sale 3.2% Malt Beverage
a. Croix Oil — Mobil Convenience Store
C.
Approve Application for Payment Request for Payment No. 1 for City Hall
Construction to Brietbach Construction in the amount of $38,475 (pgs. 19-21)
D.
Approve recommendation from S.E.H. for Payment Request for Payment No. 7 for
2004 Prairie Run to Dennis Fehn Gravel & Excavating, Inc. in the amount of
$53,335.87 (pgs. 23-24)
E.
Approve SEH's recommendation for Application for Payment No. 10 for WWTP -
Phase 11- to Gridor Construction in the amount of $125,395.25 (pgs. 25-28)
6. ACTION ON PULLED CONSENT ITEMS
1*7. METROPOLITAN MOSQUITO CONTROL — PRESENTATION
8. PUBLIC HEARING
A. Eull Concrete Tax Increment Finance (TIF) District 12 (pg. 29) •
9. DEPARTMENT BUSINESS
A. Building Department
1). Monthly Status Report (pgs. 31-32)
B. Planning and Zoning
C. Engineering
D. Legal
E. Administration
1). Written Report (pgs. 33-34)
10. ADJOURNMENT
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ALBERTVILLE CITY COUNCIL
March 6, 2006
Albertville City Hall
7:00 PM
PRESENT: Mayor Don Peterson, Council members Ron Klecker, John Vetsch, LeRoy
Berning, and Tom Fay, City Engineer Mark Kasma, City Planner Al Brixius, City Attorney Mike
Couri, Assistant City Engineer Adam Nafstad, City Administrator Larry Kruse, Public Works
Supervisor Tim Guimont, Public Works Maintenance/Mechanic Ryan Zachman, Finance
Director Tina Lannes, and City Clerk Bridget Miller
ABSENT: none
Mayor Peterson called the Albertville City Council meeting to order at 7:00 p.m. followed by the
Pledge of Allegiance.
ADOPT AGENDA
MOTION BY Council member Klecker, seconded by Council member Berning to approve the
agenda as amended and on file in the office of the City Clerk. Motion carried unanimously.
Adding: Joint Powers Sludge
Approve the Application to Conduct Excluded Bingo for the Catholic Aid Association
at St. Albert Catholic Church Exemption No. XB-32114-05-002
Set City Council workshop with Albertville Premium Outlets Management
Rental Housing Licensing — Kollville Estates
MINUTES
MOTION BY Council member Fay, seconded by Council member Berning to approve the
February 21, 2006 regular City Council minutes as presented and on file in the office of the City
Clerk. Mayor Peterson abstained. Motion carried.
CONSENT AGENDA
MOTION BY Council member Vetsch, seconded by Council member Berning to approve the
consent agenda pulling items C and E and check number 22590. Motion carried unanimously.
A. Approve payment of claims check numbers 22587-22608
B. Liquor License Renewals
1). Off -Sale Liquor License
a. C. L. Gentile Inc. (Geez Sports Bar & Grill)
b. Westside Liquor, Inc.
C. Hackenmueller's Inc. (Hack's Liquor Store)
2). On -Sale Liquor Licenses
a. C. L. Gentile Inc. (Geez Sports Bar & Grill)
b. D. Michael B's II Inc.
C. Major's Sports Cafe
3). Special Sunday On -Sale Liquor License
a. C. L. Gentile Inc. (Geez Sports Bar & Grill)
b. D. Michael B's II Inc.
C. Major's Sports Cafe
4). On -Sale Wine License
a. Hong Thai Inc.
5). On -Sale 3.2% Malt Beverage
a. Hong Thai Inc.
C. Move to authorize purchase of a portable generator from Ziegler Cat at a cost not to
exceed $69,600 with funds coming from the Sewer Access Charges (SAC) Account
which has $3,228,398 of unreserved fund balance
D. Move to Authorize the City to contract with Flanagar Sales Inc. to purchase and install
a 20' x 20' all steel gazebo for the Albert Villas Park at a cost not to exceed $12,478
with funds coming from the Park Dedication Account, which has $276,120 of
undesignated funds
E. Move to pass Resolution Number 2006-XX entitled "A Resolution requesting Federal
Transportation Funding for Interstate 94 Access and Safety Improvements at CSAH 19
and CSAH 37 in the City of Albertville. Move to authorize the Mayor and City Clerk
to sign a one year contract with the Tinklenberg Group to lobby for I-94 Federal
Funding in the amount not to exceed $36,000 to be paid on a monthly basis, with funds
expended to the I-94 Interstate Project account
ACTION ON PULLED CONSENT ITEMS
Check Number 22590
MOTION BY Council member Berning, seconded by Council member Fay to approve check
number 22590. Motion carried unanimously.
Item C. Move to authorize purchase of a portable generator from Ziegler Cat at a cost not to
exceed $69,600 with funds coming from the Sewer Access Charges (SAC) Account, which has
3,228,398 of unreserved fund balance
MOTION BY Council member Berning, seconded by Council member Fay to approve Item C
Move to authorize purchase of a portable generator from Ziegler Cat at a cost not to exceed
$69,600 with funds coming from the Sewer Access Charges (SAC) Account, which has
$3,228,398 of unreserved fund balance. Motion carried unanimously.
C!
• Item E. Move to pass Resolution Number 2006-XX entitled "A Resolution Requesting Federal
Transportation Funding for Interstate 94 Access and Safety Improvements at CSAH 19 and
CSAH 37 in the City of Albertville. Move to authorize the Mayor and City Clerk to sign alone
year contract with the Tinklenberg Group to lobby for I-94 Federal Funding in the amount not to
exceed $36,000 to be paid on a monthly basis, with funds expended to the I-94 Interstate Proiect
account
Al Tinklenberg brought to the Council's attention the fact that as you may know, Federal
Transportation dollars are very limited and very competitive. It is difficult, in reviewing the
MnDOT Report, in obtaining funding from the Feds. It may take several years to accumulate
enough funds to begin construction. The majority of the $800,000 we have received will go
towards acquisition of the right-of-way from Mr. Knechtl.
Mr. Tinklenberg informed the Council, that should he become elected for office, the contract for
service would be terminated. Another representative would be available to continue lobbying for
the City. As far as the Contract for Service goes, it would be on a month -to -month basis.
Mr. Tinklenberg also reported that the City of Albertville has determined that additional effort is
warranted to secure federal support for the construction of traffic management alternatives along
I-94 in the City. Work necessary to accomplish this goal has been identified in the 2005
consulting Services Proposal. The Consulting Service Agreement Amendment No. 1 maintains
those tasks through the balance of 2006 with particular emphasis on tasks associated with project
funding strategies and activities.
MOTION BY Mayor Peterson, seconded by Council member Klecker to approve Move to pass
Resolution Number 2006-XX entitled "A Resolution requesting Federal Transportation Funding
for Interstate 94 Access and Safety Improvements at CSAH 19 and CSAH 37 in the City of
Albertville. Mayor Peterson, Council members Klecker, Fay and Berning voted aye. Council
member Vetsch voted nay. Motion carried.
MOTION BY Mayor Peterson, seconded by Council member Berning to approve Move to
Authorize the Mayor and City Clerk to sign a one year contract with the Tinklenberg Group to
lobby for I-94 Federal Funding in the amount not to exceed $36,000. Mayor Peterson, Council
member Berning, Fay, and Klecker voted aye. Council member Vetsch voted nay. Motion
carried.
WRIGHT COUNTY SHERIFF REPRESENTATIVE
Joe Hagerty with the Wright County Sheriff s Department state that the Council had concerns
relating to the increase in liquor violation from 2004 to 2005. Hagerty began informing the
Council that according to the 2005 year-end report it demonstrates an increase of approximately
16% overall. He confirmed that the DWI's went up, but they went up overall in Wright County,
not just Albertville alone. Hagerty continued by reporting there are a variety of things to take
into consideration with the liquor violations. One item to realize there are more people moving
out to the area, which would raise the potential violations. Some of the individuals ticketed may
have been traveling through Albertville.
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Hagerty reminded the Council that he reported to them in December 2005, the number of
violations for the Albertville establishments has not gone up since June 2005 when ownership or
management changed.
Hagerty then reported Albertville increased patrol coverage in 2005. The time frame in which
there is not coverage is 2:30 a.m. to 6:00 a.m. During this time it is generally medical calls
where the Albertville Fire and Rescue Team would cover.
DEPARTMENT BUSINESS
PUBLIC WORKS DEPARTMENT
General Update on the Department
PW Supervisor Guimont stated that things are going good. The new employee Ryan Zachman is
performing routine maintenance on the equipment.
Introduced Ryan Zachman
PW Supervisor Guimont introduced Ryan Zachman to the City Council.
FINANCE DEPARTMENT
Accounts Receivable Update
Finance Director Lannes reported the total accounts receivable as of February 27t' is
$442,035.85. The majority of the outstanding balance is due to the Edina Development bills.
City Attorney Couri stated the City is getting closer to a settlement. We are as far along in the
process as we can go. At this point we are waiting for the payment. Once the payment is
received we can complete the necessary steps to bring the settlement to closure.
Project Status Update
Finance Director Lannes asked if the Council had any questions or concerns relating to the
Project Status Update.
Council questioned the amount recorded for the City Hall construction. Council felt the amount
was higher than what is recorded on the Status Report.
Staff would review the documents and adjust the amount necessary if any.
PLANNING AND ZONING
State Bank of Long Lake — Site and Building Plan Review — Resolution No. 2006-12
City Planner Brixius noted that HTG Architects and the State Bank of Long Lake had submitted
revised plans to address the recommendations made by the Planning and Zoning Commission.
According to the revised plans, the parking lot has been striped to delineate all drive-thru service
lanes; additional directional signage has been posted near the entrance of the drive-thru, the exit
of the south parking lot, and the ATM; location of snow storage has been indicated on the site 49
301
• plan; sidewalks have been added to provide connections from the parking lot to the bank
building, said sidewalks are accompanied by cross walks and access ramps in compliance with
ADA standards; a five foot boulevard has been added along the southern perimeter of the site,
separating the sidewalk from the adjacent street; and future parking stalls in the south parking lot
are proposed at a 60' angle.
City Planner Brixius reported that the site is zoned 132-A, Limited Business, which would allow
a bank business to be located on the site. The project would consist of two phases. The first
phase will include a 6,500 square -foot main building with a drive-thru. The second phase would
include a 3,200 square -foot expansion to the west of the main building, for a finished size of
9,700 square -feet.
Brixius went on to state that access to the site will rely on the construction of a dead-end private
drive, extending north off 57th Street NE. Cross -easement with LaBeaux Station will be required
between the two plats.
The Planning Commission had concern relating to the drive-thru lanes, Brixius reported. In
addition to the drive-thru adjacent to the building, a drive -up ATM is proposed in the southeast
corner of the site, which shall be treated as a drive-thru and requires 120 feet of stacking space.
The proposed driveway is 25 feet wide and, therefore, capable of accommodating one lane of
traffic, and one -lane for ATM stacking space. However, staff recommends that the applicant
stripe the traffic lane to provide evidence of proper stacking space and to delineate the exit lane
and drive-thru service lane. Directional signage at this point to ease traffic flow has been
• recommended by staff.
Signage for the site according to the plans proposes one ground monument sign, one pylon sign,
and two directional signs. Two directional signs are proposed near the entrance, communicating
the one-way direction of the driveway. Directional signage should also be placed at the entrance
of the drive-thru and near the ATM.
The Fire Protection Engineer reviewed the site plans to determine whether the plans are in
compliance with the 2003 Minnesota State Fire Code for Service Features. In order to come into
compliance, the Fire Engineer made four recommendations:
• If the building is sprinklered, a fire department connection (FDC) will be required.
The location of the FDC should be reviewed by the fire chief.
• To access the north side of the building, the dead-end drive should be reduced to less
than 150 feet or provide a temporary turn around for emergency vehicles until the
construction of the one-way driveway is complete. This may be waived upon
approval by the City Fire Chief.
• Verify that the actual water supply is able to support the minimum fire flow of 1,500
gpm at 20 psi as required by the Minnesota State Fire Code.
• • Verify that the buildings will not be used for high piled storage of any kind.
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City Planner Brixius reported the site shall be responsible for its own snow storage, and the
location of such storage should be illustrated on the site plan. 0
MOTION BY Mayor Peterson, seconded by Council member Fay to approve State Bank of
Long Lake Site and Building Plans, Resolution No. 2006-12 entitled a Resolution Approving the
Site and Building Plan for the State Bank of Long Lake, located at the Corner of County Road 19
and 57t' Street NE within the City of Albertville, which includes the Findings of Facts. Motion
carried unanimously.
Sian Ordinance Amendment — Ground Signs and Grand Opening Signs Ordinance No. 2006-04
and Ordinance No. 2006-06
City Planner Brixius stated the City is considering an amendment to the Sign Ordinance relating
to ground signs. The areas being amended deal with location, size, glare, hours of operation
signs, or ground signs. The second ordinance relates to past amendments pertaining to regulating
temporary signs.
MOTION BY Council member Fay, seconded by Council member Berning to approve
Ordinance No. 2006-04 entitled an Ordinance Amending Section 10-7-8 of Chapter 7 Relating to
Permitted Business Signs. Motion carried unanimously.
MOTION BY Council member Berning, seconded by Council member Fay to approve
Ordinance No. 2006-06 entitled an Ordinance Amending Section 10-7-8 of Chapter 7 Relating to
Permitted Business Signs. Motion carried unanimously. .
Zoning Ordinance Amendment — Land Excavation and Filling — Ordinance No. 2006-05
City Planner Brixius reported that during City staff discussion, the Building Official and
Assistant City Engineer expressed concern that the land Filling and Excavation Chapters of the
2005 Municipal City Code should include projects smaller than 50 cubic yards when they occur
within drainage easements.
MOTION BY Council member Vetsch, seconded by Council member Klecker to approve
Ordinance No. 2006-05 entitled an Ordinance Amending Section 1800.1 of Chapter 1800
Relating to Land Filling Operations. Motion carried unanimously.
MOTION BY Council member Fay, seconded by Council member Berning to approve
Ordinance No. 2006-05 entitled an Ordinance Amending Section 1900.1 of Chapter 1900
Relating to Land Excavation/Grading. Motion carried unanimously.
ENGINEERING
There was nothing to report at this time.
LEGAL
Assignment of Karston Cove Third Addition Developer's Agreement •
• City Attorney Couri brought to the Council's attention that Woodside Karston Cove, L.L.C. is
considering selling the Karston Cove Third Addition, the Assignor. The Assignor desires to
assign its rights, duties and obligations in the Developer's Agreement to the Assignee or Lyon
Contracting and Development, Inc. In consideration of each party's promises and considerations
herein set forth as follows:
Assignor assigns all right, duties and obligations in the Developer's Agreement to the
Assignee.
2. Assignee assumes all rights, duties and obligations of Assignor in the Developer's
Agreement.
3. By terms of this Agreement, the City is not releasing the existing letter of credit provided by
Assignor pursuant to the terms of the Developer's Agreement. The City reserves the right to
draw on said existing letter of credit as provided by the terms of the Developer's Agreement.
The City agrees to release said letter of credit at such time as the Assignee provides a letter
of credit in the amount of $472,800.00, the form and issuing bank of which shall be subject
to approval by the City Attorney.
4. For purposes of receiving notices under the Developer's Agreement, Assignee designates
the following address as the official address to which notices should be sent: Lyon
Contracting and Development, Inc., 3601 —18'h Street South, Suite 103, St. Cloud,
IsMinnesota, 56301.
5. The Cit 's costs associated with the drafting and recording of this Assignment Agreement
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shall be deemed to be City costs arising under the Developer's Agreement and shall be paid
by the Assignee.
Roger Fink, representing Woodside Karston Cove, L.L.C. stated that Lyon Contracting and
Development, Inc. would abide by what has been approved in the original Developer's
Agreement.
MOTION BY Council member Berning, seconded by Council member Vetsch to approve the
Assignment of Karston Cove Third Addition Developer's Agreement. Motion carried
unanimously.
Prairie Run — PUD Amendment to the Developer's Agreement to Release Occupancv Permits
City Attorney Couri informed the Council that the Release Agreement presented this evening
deals with the Prairie Run Development. The Release Agreement will modify the original
Developer's Agreement. It is in the City's best interest to approve this agreement should the
question arise regarding the high water level for the development. It will demonstrate to the
Court System that the City was aware of the situation and attempted to protect the resident.
MOTION BY Council member Klecker, seconded by Council member Berning to approve the
Prairie Run — PUD Amendment to the Developer's Agreement to Release Occupancy Permits.
• Motion carried unanimously.
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Amendment to Albertville Crossings Third Agreement
City Attorney Couri reported that HJ Development has notified staff they are considering selling
a section or two of the Albertville Crossings buildings. Couri continued by stating all of the
buildings are under the same Developer's Agreement. It is staff s recommendation to pass this
Amendment to the Developer's Agreement, but is appears to be the proper direction to go. What
the City would be doing is separating any duties from the property owners from the past and
going forward. This is a much cleaner way of handling the agreement versus releasing the
original Developer's Agreement, which the Council would be expected to go through item by
item.
City Attorney Couri stated that notwithstanding anything contained in the Development
Agreements to the contrary, the City acknowledges and agrees that no violation, breach or
default under the Developer Agreements which (i) is not caused by the Owner of the Property (or
portion thereof) and (ii) does not impact the operation of the Property, and (iii) does not arise
from a violation, breach or default physically located on the Property, and (iv) arises entirely out
of an action or failure to act after the date of this Amendment, shall be enforced against or
otherwise affect Owner or the Property (or any portion thereof) or the rights of the Owner under
the Development Agreements (including without limitation, issuance of building permits).
MOTION BY Council member Klecker, seconded by Mayor Peterson to approve the
Amendment to Albertville Crossings Third Agreement. Motion carried unanimously.
ADMINISTRATION
Set March 20, 2006 as date for Public Hearing for Eull Concrete Tax Increment Financing TIF)
MOTION BY Mayor Peterson, seconded by Council member Berning to set Monday, March
20th as the date for a Public Hearing for Eull Concrete Tax Increment Finance (TIF). Motion
carried unanimously.
Set Date for Groundbreaking of City Hall Construction
Council set Thursday, March 16 at 5:00 p.m. for the Groundbreaking Ceremony for City Hall
construction.
Set March 16 2006 — 5.30 p.m. for Ribbon Cutting; for the Grand -Opening of the STMA Arena
Locker Room
Council set Thursday, March 16th at 5:30 p.m. for the Ribbon Cutting Ceremony for the Grand -
Opening of the STMA Arena Locker Room.
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• Authorize the Mayor and City Clerk to sign an Option Agreement to Purchase the Three Parcels
of Railroad Property with a Closing Date within 120 Days
City Administrator Kruse brought to the Council's attention an Option Agreement to Purchase
three (3) railroad parcels. Kruse requested Council authorize the City to enter into the agreement
to purchase the property.
Council stated there are a number of other priorities on their agenda and were hesitant to enter
into the agreement. Council would like to set up a workshop to discuss this with downtown
business and residential property owners.
Council set Monday, April 24th at 6:30 p.m. as a Council Workshop meeting.
MOTION BY Council member Berning, seconded by Mayor Peterson to approve Authorizing
the Mayor and City Clerk to Sign an Option Agreement to Purchase the Three Parcels of
Railroad Property with a Closing date within 180 days, at a cost not to exceed $1,500. Motion
carried unanimously.
Set an I-94 Council Workshop in the Next Couple of Weeks (any day but March 161h should
work
Council set Wednesday, April 5t' at 6:00 p.m. as a Council Workshop to meet with the
Albertville Premium Outlets Management team and then to discuss I-94 Project.
Approve the Application to Conduct Excluded Bingo for the Catholic Aid Association at St.
Albert Catholic Church Exemption No. XB-32114-05-002
MOTION BY Mayor Peterson, seconded by Council member Berning to approve the
Application to Conduct Excluded Bingo for the Catholic Aid Association at St. Albert Catholic
Church Exemption No. XB-32114-05-002 to be conduct on March 26, 2006. Motion carried
unanimously.
CITY CLERK
Update on Rental License pertaining to the Kollville Estates. There are approximately 127 town
homes within the development upon research by Tori Leonhardt according to her Rental License
list and compared it with the City's Utility Billing Records and the Wright County's Property
Tax information. There are roughly 19-20 rental units out of the 127 total town homes; therefore
about 7% of the town homes are rented out. Council prior to the meeting asked about Kollville
Estates Third Addition. Which has approximately 77 single-family lots and about 10-12 are
currently licensed with the City.
ADJOURNMENT
MOTION BY Council member Klecker, seconded by Council member Berning to adjourn at
• 9:00 p.m. Motion carried unanimously.
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City of Albertville
Check Detail Register
March 20, 2006
10100 Premier Bank
Paid Chk# 022612 3/20/2006
ACTION FASTENING, INC
E 101-43100-215
Shop Supplies
$25.21 41886
bolts, nuts, washers, etc
Total ACTION FASTENING, INC
$25.21
Paid Chk# 022613 3/20/2006
ACTION RADIO & COMMUNICATIONS
E 101-42000-404
Repair/Maint -
$125.00 29970
repair& replace pager
Total ACTION RADIO & COMMUNICATIONS
$125.00
Paid Chk# 022614 3/20/2006
ARAMARK UNIFORM SERVICES
E 601-49450-417
Uniform Rentals
$11.07 629-5911512
Uniform Sery - Sewage Dept.
E 602-49400417
Uniform Rentals
$11.07 629-5911512
Uniform Sery - Water Dept
E 101-45100-417
Uniform Rentals
$16.59 629-5911512
Uniform Sery - Parks Dept
E 10 143100417
Uniform Rentals
$16.61 629-5911512
Uniform Sery - PW Dept.
E 101-41940-405
Repair/Maint - Buildings
$21.30 629-5911513
Mats CH
E 602-49400-417
Uniform Rentals
$47.72 629-5917042
Uniform Sery - Water Dept
E 601-49450-417
Uniform Rentals
$47.72 629-5917042
Uniform Sery - Sewage Dept.
E 101-45100-417
Uniform Rentals
$71.57 629-5917042
Uniform Sery - Parks Dept
E 101-43100417
Uniform Rentals
$71.58 629-5917042
Uniform Sery - PW Dept.
E 601-49450-417
Uniform Rentals
$9.97 629-5922382
Uniform Sery - Sewage Dept.
E 101-43100-417
Uniform Rentals
$14.96 629-5922382
Uniform Sery - PW Dept.
E 101-45100-417
Uniform Rentals
$14.95 629-5922382
Uniform Sery - Parks Dept
E 602-49400-417
Uniform Rentals
$9.97 629-5922382
Uniform Sery - Water Dept
E 101-41940-405
Repair/Maint - Buildings
$21.30 '629-5922383
Mats CH
Total
ARAMARK UNIFORM SERVICES
$386.38
Paid Chk# 022615 3/20/2006
BOLTON & MENI,INC
E 492-49000-303
Engineering Fees
$1,523.50 91897
52nd St
E 10 1 -41700-303
Engineering Fees
$607.50 91898
Lachman Ave
E 101-41700-303
Engineering Fees
$1,401.75 91901
MSA
E 468-49000-303
Engineering Fees
$63.00 91904
1-94
E 101-41700-303
Engineering Fees
$28,350.00 91906
Flood Study
E 604-49960-300
Professional Srvs (GENERAL)
$3,000.00 91921
storm sewer map
E 473-49000-303
Engineering Fees
$894.00 91922
Prairie Run
E 101-41700-303
Engineering Fees
$40.50 92090
project status update
E 101-41700-303
Engineering Fees
$40.50 92090
Midwest Dental
E 101-41700-303
Engineering Fees
$53.50 92090
Children Signage
E 496-00000-303
Engineering Fees
$181.50 92090
Hockey Rink
E 101-41700-303
Engineering Fees
$40.50 92090
City Hall Garage relocate
E 101-41700-303
Engineering Fees
$81.00 92090
low opening review 5230 Kali C
E 101-41700-303
Engineering Fees
$121.50 92090
onsite grading review mtg
E 101-41700-303
Engineering Fees
$121.50 92090
pond/site review 10479 61st St
E 10 1 -41700-303
Engineering Fees
$162.00 92090
draintile/grading ins 6801 Lak
E 101-41700-303
Engineering Fees
$162.00 92090
Linda Pauling Prop
E 101-41700-303
Engineering Fees
$162.00 92090
Project transition meeting
E 10 1 -41700-303
Engineering Fees
$648.00 92090
Project status update
E 101-41700-303
Engineering Fees
$3,142.75 92090
parking lot cost est
E 101-41700-303
Engineering Fees
$105.00 92090
mapping
E 101-41700-303
Engineering Fees
$283.50 92090
Albertville Dev Chklist
E 602-49400-300
Professional Srvs (GENERAL)
$959.00 92090
WAC Policy JPWB
E 602-49400-300
Professional Srvs (GENERAL)
$243.00 92090
staff meetings WAC
E 101-41700-303
Engineering Fees
$17.33 92090
Reimbursables
E 101-41700-303
Engineering Fees
$2,173.50 92115
hotel Wtr Park traffic studay
E 101-41700-303
Engineering Fees
$2,962.00 92116
CSAH 37 Access Plan
Total BOLTON & MENK, INC
$47,540.33
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March 6, 2006 - Payment of Claims -
page 2
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Check Amt Invoice Comment
Paid Chk# 022616 3/20/2006 BREITBACH CONSTRUCTION CO
E 482-49300-300 Professional Srvs (GENERAL)
$38,475.00
pmt # 1 CH
Total BREITBACH CONSTRUCTION CO
$38,475.00
Paid Chk# 022617 3/20/2006 CENTER POINT ENERGY
E 601-49450-383 Gas Utilities
$1,074.05 5407574-203
6440 Maclver
E 101-43100-383 Gas Utilities
$1,584.13 5421442-403
6461 Maclver
Total CENTER POINT ENERGY
$2,658.18
Paid Chk# 022618 3/20/2006 CHARTER COMMUNICATIONS
E 101-42000-321 Telephone
$172.00
2 months internet FD
Total CHARTER COMMUNICATIONS
$172.00
Paid Chk# 022619 3/20/2006 CROTTY, DON
E 101-45100-404 Repair/Maint -
$40.00
fix & repair 1 hydr. Cylinder
Total CROTTY, DON
$40.00
Paid Chk# 022620 3/20/2006 DHB
E 101-43100-321 Telephone
$53.25 19373
nextel battery
Total DHB
$53.25
Paid Chk# 022621 3/20/2006 DJ'S TOTAL HOME CARE CENTER
E 601-49450-210 Operating Supplies
$5.31 9194
drillbit
E 101-43100-405 Repair/Maint - Buildings
$35.99 9317
pp twl, nail joist
E 101-45100-405 Repair/Maint - Buildings
$12.77 9321
drill bits
E 101-43100-215 Shop Supplies
$22.87 9343
rstp spry ace, chuck 3/8 multi
E 602-49400-210 Operating Supplies
$24.77 9381
gals nipples, elbow
E 602-49400-210 Operating Supplies
$14.35 9388
galy nipple, elbow
E 101-45100-405 Repair/Maint - Buildings
$37.52 9421
key cut, key ring, id key, rus
E 101-43100-215 Shop Supplies
$7.46 9432
chuck 3/8 multicraft, chuk 1/2
E 101-45100-210 Operating Supplies
$31.89 9462
chain, rope nylon
E 101-45100-210 Operating Supplies
$25.77 9482
twine, roller, paint, filter f
E 101-45100-405 Repair/Maint - Buildings
$26.91 9545
key cut, scrw dry ph, hitch pi
E 101-41940-405 Repair/Maint - Buildings
$20.75 9637
ballcock, plunger
E 601-49450-210 Operating Supplies
$13.06 9727
bath tissue, cable ties, pp tw
E 101-43100-404 Repair/Maint -
$2.56 9729
1/4 20 x 3/4 sl fl machin
E 602-49400-210 Operating Supplies
$4.24 9784
hex bushings
E 601-49450-210 Operating Supplies
$19.99 9795
bolt eye, padlocks
Total DJ'S TOTAL HOME CARE CENTER
$306.21
Paid Chk# 022622 3/20/2006 EGGEN'S DIRECT SERVICE, INC.
E 602-49400-212 Motor Fuels
$58.00 111203
fuel
E 101-43100-212 Motor Fuels
$57.64 111204
fuel
E 101-43100-212 Motor Fuels
$61.00 111210
fuel
E 10143100-212 Motor Fuels
$52.55 111223
fuel
E 601-49450-212 Motor Fuels
$75.00 111232
fuel
E 602-49400-212 Motor Fuels
$57.00 111233
fuel
E 101-43100-212 Motor Fuels
$53.22 111236
fuel
Total EGGEN'S DIRECT SERVICE, INC.
$414.41
Paid Chk# 022623 3/20/2006 EMERGENCY MEDICAL PRODUCTS
E 10 1-42000-230 Medical Supplies
$718.79 INV801085
ice pks, masks, heartstart bat
Total EMERGENCY MEDICAL PRODUCTS
$718.79
Paid Chk# 022624 3/20/2006 FTTH COMMUNICATIONS
E 101-43100-321 Telephone
$197.78 30030710306
intemet 2 months PW
Total FTTH COMMUNICATIONS
$197.78
Paid Chk# 022625 3/20/2006 GARAGE DOOR STORE
E 10 1 -43100-405 Repair/Maint - Buildings
$93.03 6291
fix garage door
Total GARAGE DOOR STORE
$93.03
Paid Chk# 022626 3/20/2006 GIBSON, AMY
E 101-42000-200 Office Supplies (GENERAL)
$47.40
water used emergency opp
Total GIBSON, AMY
$47.40
14
•
171
•
March 6, 2006
— Payment of Claims -
page 3
Check Amt Invoice
Comment
Paid Chk# 022627 3/20/2006 GOPHER STATE ONE -CALL
E 601-49450-209 Locates
$156.58 6010148
Locates - Sewer Dept
E 602-49400-209 Locates
$156.57 6010148
Locates - Water Dept
Total GOPHER STATE ONE -CALL
$313.15
Paid Chk# 022628 3/20/2006 GOULD BROTHERS
E 101-43100-404 Repair/Maint -
$3.35
parts
Total GOULD BROTHERS
$3.35
Paid Chk# 022629 3/20/2006 GRIDOR CONSTRUCTION
E 491-49000-300 Professional Srvs (GENERAL)
$125,395.25
pmt # 10
Total GRIDOR CONSTRUCTION
$125,395.25
Paid Chk# 022630 3/20/2006 HAWKINS, INC
E 601-49450-217 Chemicals - Ferric Chloride
$4,993.42 783189
ferric clorid
Total HAWKINS, INC
$4,993.42
Paid Chk# 022631 3/20/2006 HEALTH PARTNERS
E 101-43100-130 Employer Paid Ins
$1,478.15
Emp Health/Dental Ins
E 101-42400-130 Employer Paid Ins
$1,493.25
Emp Health/Dental Ins
E 101-41400-131 Employer Paid Health
$995.61
Emp Health/Dental Ins
E 101-45100-130 Employer Paid Ins
$624.50
Emp Health/Dental Ins
E 101-41500-131 Employer Paid Health
$533.55
Emp Health/Dental Ins
E 101-41300-131 Employer Paid Health
$406.06
Emp Health/Dental Ins
G 10 1 -21706 Group Insurance Payable
$2,084.65
Emp Health/Dental Ins Emp Port
E 602-49400-130 Employer Paid Ins
$676.05
Emp Health/Dental Ins
E 601-49450-130 Employer Paid Ins
$623.80
Emp Health/Dental Ins
Total HEALTH PARTNERS
$8,915.62
Paid Chk# 022632 3/20/2006 HENRYS WATERWORKS, INC
E 602-49400-250 Meters for Resale
$3,252.82 10061
meter connections, nuts, coupl
Total HENRYS WATERWORKS, INC
$3,252.82
Paid Chk# 022633 3/20/2006 HUBER CONSTRUCTION COMPANY
G 101-21705 Building Permit Surcharge
$2.50
refund bldg permit
R 101-00000-32210 Building Permits
$118.00
refund bldg permit
Total HUBER CONSTRUCTION COMPANY
$120.50
Paid Chk# 022634 3/20/2006 INSPECTRON INC.
E 101-42400-300 Professional Srvs (GENERAL)
$3,600.00
Feb 06 services
Total INSPECTRON INC.
$3,600.00
Paid Chk# 022635 3/20/2006 KERN, DEWENTER, & VIERE, LTD
E 10142000-301
Auditing and Acct'g Services
$2,000.00 57951
Audit services
E 604-49960-300
Professional Srvs (GENERAL)
$3,125.00 57951
Audit services
E 602-49400-300
Professional Srvs (GENERAL)
$750.00 57951
Audit services
E 601-49450-300
Professional Srvs (GENERAL)
$2,500.00 57951
Audit services
E 101-41400-301
Auditing and Acct'g Services
$10,000.00 57951
Audit services
Total
KERN, DEWENTER, & VIERE, LTD
$18,375.00
Paid Chk# 022636 3/20/2006 L.M.C.I.T.
E 602-49400-151
Worker's Comp Insurance
$346.22 8006
Workers Comp adj preen
E 101-41400-151
Worker's Comp Insurance
$296.76 8006
Workers Comp adj prem
E 101-45100-151
Worker's Comp Insurance
$395.68 8006
Workers Comp adj prem
E 101-43100-151
Worker's Comp Insurance
$494.60 8006
Workers Comp adj prem
E 101-43100-151
Worker's Comp Insurance
$692.44 8006
Workers Comp adj prem
E 101-41940-151
Worker's Comp Insurance
$1,038.66 8006
Workers Comp adj prem
E 101-42000-150
Worker's Comp (GENERAL)
$1,038.66 8006
Workers Comp adj prem
E 101-41100-151
Worker's Comp Insurance
$49.46 8006
Workers Comp adj prem
E 101-45100-151
Worker's Comp Insurance
$49.46 8006
Workers Comp adj prem
E 601-49450-151
Worker's Comp Insurance
$544.06 8006
Workers Comp adj prem
Total L.M.C.LT.
$4,946.00
15
March 6, 2006
- Payment of Claims -
Check Amt Invoice Comment
Paid Chk# 022637 3/20/2006 LEAGUE OF MINNESOTA CITIES
E 601-49450-208 Training and Instruction $20.00 246541
E 101-43100-208 Training and Instruction $20.00 246541
Total LEAGUE OF MINNESOTA CITIES $40.00
Paid Chk# 022638 3/20/2006 LONG, STEVE
E 101-42000-208 Training and Instruction $258.48
Total LONG, STEVE $258.48
Paid Chk# 022639 3/20/2006 MARQUETTE, BOB
E 101-42000-200 Office Supplies (GENERAL) $38.00
Total MARQUETTE, BOB $38.00
Paid Chk# 022640 3/20/2006 MONTICELLO ANIMAL CONTROL
E 101-42700-309 Animal Control Contract $66.00 597
Total MONTICELLO ANIMAL CONTROL $66.00
Paid Chk# 022641 3/20/2006 MONTICELLO, CITY OF
E 101-42700-309 Animal Control Contract
Total MONTICELLO, CITY OF
Paid Chk# 022642 3/20/2006 N. A. C.
E 101-41915-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 482-49300-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41910-306 Planning Fees
E 101-41915-306 Planning Fees
E 101-41915-306 Planning Fees
E 101-41915-306 Planning Fees
E 101-41915-306 Planning Fees
$232.00 10029
$232.00
($500.00)
$135.35 15217
$98.40 15217
$20.50 15217
$311.60 15217
$264.62 15217
$19.70 15217
$223.90 15217
$88.60 15217
$61.50 15217
$60.05 15217
$78.55 15218
$44.15 15218
$1,111.91 15218
$38.00 15218
E 101-41910-306 Planning Fees $209.20 15218
E 101-41915-306 Planning Fees $92.40 15218
E 101-41910-306 Planning Fees $750.00 15219
Total N. A. C. $3,108.43
Paid Chk# 022643 3/20/2006 NATIONAL ASSOCIATION OF CITIES
E 101-41400-433 Dues and Subscriptions $185.00
Total NATIONAL ASSOCIATION OF CITIES $185.00
Paid Chk# 022644 3/20/2006 NORTHERN TOOL & EQUIPMENT
loss control workshop
loss control workshop
books for fire code class
annual PO Box set up
pick ups dogs, cats, etc
Animal Control Service
Credit Mobil station
free standing sign amend
address changes TL 5th
high school site selection
goal setting
agendas, land use, etc
City Hall
zon ord amend landfill
MaclVer
development map
transportation study
Lil Duke's Gas CUP
GEM Dev
State Bank Long Lake
Eull Concrete
Cedar Creek PUD
Outlet Mall Fence Repair
council, staff, planning mtgs
annual dures
page 4
E 101-43100-215 Shop Supplies
$1.53
charges
E 601-49450-404 Repair/Maint -
$87.76 0191103490
connectors, o-rings, hitch pn
E 101-43100-215 Shop Supplies
$270.78 0191103743
bench ginder, citurs wipes, wi
Total NORTHERN TOOL & EQUIPMENT
$360.07
Paid Chk# 022645 3/20/2006 NORTHERN WATER WORKS
E 602-49400-250 Meters for Resale
$7.11 S01003475.0
R900 wall, 5/8 reg
E 602-49400-250 Meters for Resale
$210.25 S01003648.0
meter figs, dip in gasket
E 602-49400-250 Meters for Resale
$142.04 S01003648.0
MUI Register Adpt
Total NORTHERN WATERWORKS
$359.40
Paid Chk# 022646 3/20/2006 PAT'S 66
E 101-45100-212 MotorFuels
$27.21 12175
fuel
Total PAT'S 66
$27.21
Paid Chk# 022647 3/20/2006 PINNACLE PRINTING, INC.
E 602-49400-203 Printed Forms
$423.34 5364
UB bills
E 601-49450-203 Printed Forms
$423.34 5364
UB bills
Total PINNACLE PRINTING, INC.
$846.68
•
•
16
March 6, 2006
— Payment of Claims -
page 5
Check Amt Invoice
Comment
Paid Chk# 022648 3/20/2006 POSTMASTER
E 101-41400-322 Postage
$160.00
Permit # 7
E 602-49400-322 Postage
$80.00
Permit # 2
E 601-49450-322 Postage
$80.00
Permit # 2
Total POSTMASTER
$320.00
Paid Chk# 022649 3/20/2006 RUSSELL SECURITY RESOURCE INC.
E 101-41940-404 Repair/Maint-
$219.29 A9558
repair front door Ch
Total RUSSELL SECURITY RESOURCE INC.
$219.29
Paid Chk# 022650 3/20/2006 S.E.H.
E 491-49000-303 Engineering Fees
$32,976.00 141628
W WTF
E 101-41700-303 Engineering Fees
$539.50 141723
GIS services
E 101-41700-303 Engineering Fees
$544.00 141949
wetland monitoring, project su
E 468-49000-303 Engineering Fees
$1,500.00 141951
CSAH 19 Ramps
E 473-49000-303 Engineering Fees
$6,108.50 141953
Prairie Run
E 470-49000-303 Engineering Fees
$243.37 141955
04 CSAH 37 Bike Path
E 488-49000-303 Engineering Fees
$1,068.84 141965
Ice Arena Locker Room
E 468-49000-303 Engineering Fees
$3,295.56 142410
194 Ramps ROW
E 476-49000-303 Engineering Fees
$1,441.49 142537
School Ped & Bike Trail
Total S.E.H.
$47,717.26
Paid Chk# 022651 3/20/2006 SENTRY SYSTEMS, INC.
E 101-43100-405 Repair/Maint - Buildings
$28.44 479461
Alarm Services PW
E 101-45100-405 Repair/Maint - Buildings
$30.16 479461
Alarm Services Pks
E 10 1 -42000-405 Repair/Maint - Buildings
$27.58 479461
Alarm Services FD
E 10 1 -42000-405 Repair/Maint - Buildings
$4.21 479461
Alarm Services FD
Total SENTRY SYSTEMS, INC.
$90.39
Paid Chk# 022652 3/20/2006 SPRINT - IL
E 101-41940-321 Telephone
$73.20
Idst
Total SPRINT - IL
$73.20
Paid Chk# 022653 3/20/2006 TINKLENBERG GROUP
E 46849000-300 Professional Srvs (GENERAL)
$2,300.00 1157
1-94 secure funding
Total TINKLENBERG GROUP
$2,300.00
Paid Chk# 022654 3/20/2006 U.S. BANK TRUST N.A.
E 324-47000-620 Fiscal Agent's Fees
$498.25 1649286
Bond Go imp 1993 A Agent fees
E 354-47000-620 Fiscal Agent's Fees
$1,550.00 1650288
Bond 1999 lease PF Agent fees
E 353-47000-620 Fiscal Agent's Fees
$431.25 1652258
Bond 1996 A Agent fees
E 355-47000-620 Fiscal Agent's Fees
$215.63 1653505
Bond 1999 GO A Agent Fees
E 601-49450-620 Fiscal Agent's Fees
$250.00 1653668
Bond Go Swr 2000 A Agent fees
Total U.S. BANK TRUST N.A.
$2,945.13
Paid Chk# 022655 3/20/2006 UNIQUE PAVING MATERIALS CORP
E 101-43100-400 Repair/Maint - Paved Rd
$333.88 164396
UPM
Total UNIQUE PAVING MATERIALS CORP
$333.88
Paid Chk# 022656 3/20/2006 UNIVERSAL VALUATION
SERVICES
E 468-49000-300 Professional Srvs (GENERAL)
$393.75 26008
1-94 appraisal
Total UNIVERSAL VALUATION SERVICES
$393.75
Paid Chk# 022657 3/20/2006 WASTE MANAGEMENT
E I O I-41940-384 Refuse/Garbage Disposal
$98.20
waste hauler
Total WASTE MANAGEMENT
$98.20
Paid Chk# 022658 3/20/2006 WATER LABORATORIES
INC
E 601-49450-218 Testing Expenses
$29.50
supplies
Total WATER LABORATORIES INC
$29.50
Paid Chk# 022659 3/20/2006 WRIGHT COUNTY HIGHWAY DEPT.
E IO1-43100-221 Ice Removal
$1,336.75
sand & suit
Total WRIGHT COUNTY HIGHWAY DEPT.
$1,336.75
•
17
March 6, 2006
— Payment of Claims -
Check Amt Invoice
Paid Chk# 022660 3/20/2006 WRIGHT COUNTY JOURNAL
-PRESS
E IOI-41400-433 Dues and Subscriptions
$33.00
Total WRIGHT COUNTY JOURNAL -PRESS
$33.00
Paid Chk# 022661 3/20/2006 WRIGHT CTY SHERIFFS PATROL
E IOI-42110-307 Police Contract Fees
$36,500.00 Patrol-06-3
Total WRIGHT CTY SHERIFFS PATROL
$36,500.00
Paid Chk# 022662 3/20/2006 WRIGHT RECYCLING
E IOI-43200-308 Recycling Contract Fee
$3,710.70
Total WRIGHT RECYCLING
$3,710.70
Paid Chk# 022663 3/20/2006 XCEL ENERGY
E 101-43160-381 Electric Utilities
$4,950.15
E IO1-43160-381 Electric Utilities
$29.57
E 10 1 -45100-381 Electric Utilities
$4.80
Total XCEL ENERGY
$4,984.52
10100 Premier Bank
$367,774.92
Fund Summary
10100 Premier Bank
101 GENERALFUND
$124,637.18
324 1993A GO REF/IMP
$498.25
353 1996A GO TIF BOND
$431.25
354 1999 LEASE/REVENUE
$1,550.00
355 1999A GO IMPROVEMENT
$215.63
468 CSAH 19 RAMPS/I 94 Project
$7,552.31
470 CSAH 37
$243.37
473 PRAIRIE RUN
$7,002.50
476 SCHOOL PEDESTRIAN - BIKE TRAIL
$1,441.49
482 CITY HALL 2004-5
$38,494.70
488 ICE ARENA LOCKER ROOMS
$1,068.84
491 WWTF Phase 2
$158,371.25
492 52nd st
$1,523.50
496 Hockey Rink
$181.50
601 SEWER FUND
$10,964.63
602 WATER FUND
$7,473.52
604 STORM WATER
$6,125.00
$367,774.92
page 6
Comment
annual subscription
March service
Feb pick up
Street Lighting - 58-59-60 St.
5700 Labeaux signal
10820 Kantar Ct
•
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CON' TOR REQUEST FOR PAYMENT
ALBERTOELLE C(Ty
SPA FILE NO, DDI-028-06100-0
WKWAKY'
I Cirigihni Contrwl ArmurO
2 Change Order - Addilton
3 ChaNa OfEW - DedurAiDn
4 Revised Ccftract A.,wint
5 Vlajue Completed io Dme,
6 Malerial on Hard
7 Anx-mnt Earned
8 Less Reftinage 5%
10 LeSm Ativaunt Paid PMOWsly
11 L*idoW darmgm -
12 APACUNT DUE 'HI S REQUEST FCR PAYMCNT NO,
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21
Ji
SEH MEMORANDUM
TO: Larry Kruse
Albertville City Administrator
FROM: Robert L. Moberg, PE
Project Manager
DATE: March 6, 2006
RE: 2004 Prairie Run
Albertville, Minnesota
SEH No. A-ALBEV 0409.00
Enclosed, please find Application for Payment No. 7 for this project in the amount of
$53,335.87. As noted on the application, payment for Change Order No. 2 is being included at
this time.
With this payment, the total amount paid to date is $1,407,873.98, the retainage amount is
$74,098.63, and the estimated balance for remaining work is $129,266.
This payment includes quantities for concrete sidewalk, pavement markings, boulevard seeding,
and silt fence behind the curbs, as well as finalized quantities for pipe work.
We reviewed this application and it appears to be in order. When payment is made, sign all
copies and distribute as follows:
Dennis Fehn Gravel & Excavating, Inc.
SEH
City of Albertville
If you have any questions, please feel free to call us.
nm
Enclosures
q:\ae\a\albev\040900\word\afp7revcity.doc
c: Russ Bly, SEH
•
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We orc
0 Flnclosir*g 0 $"ding under separate cwor Q So-4ing as roqwWod
'ITHWE COPIES OF THIE ABOW, RIFEED APPS. ICKFION FOR PAYMENT,
For your,
* InformatiorvRecords 0 Rtview ar-d wrment (,R Approval
* Action 0 040bubon ftvisiw end resubmMAl
7-
Remarks:
SEH RIECOMMENDS PAY RJFQLTST NTIER 10 IN THEMMULINT OF $123,395 25 RE PAID TO
G--RfDOR CONSTRUCTION INC,
SY: JOHN
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TOTAL
OONTRACT
PREVIOUSLYC*MPLVCOW
No
DESCRIPMON
AAWNT
APPROVED
TmpEw()
TO DATE
1
IJOND & MOBMIZATTON
114,E
3,11-7,OM
2
'^�+gO�N I BYPASS ASS
-- -
3g0,MFJ
10,000
,
3
LXCA AT,6sa - /BA223,000,-
21,11� '.
10,000
mom
..
4
REM RED LINERACC,
, 41, V SP � l
56,O
,
5 ,
gyy� p g
q; �
q j
(
6
REED RE WATER, 0AIANCE
7,000
3,000
3xo
a
TOPSOIL & GRADE Sir
22,
ROADS
32,
WALKS
TV ::
0
10
TVRFESTABLISHMINT
12,
1' 1
0ONCRETE ZZ00CY x fit: i
'7924W
799,000,
1.2
RElNFORCINGSIEEL 220'TxSl,500,00
330,000
330,000
33olow
13
MMC, NI TAJS FRP
75,0
31
7,
mlow
14
CARPENTRY ENTRY - REED . S,
7,000
0
15
FRP DONIE
, .
4900
I'M
50,000,
1
G
601000
3 ,
15AG
45
17
STATIC FME SCREERN
iA
A
20MO
IS
ALVMR4UM GATES
32,
61(m
261wo
32,
19
HORJZONTALN F, PUMPS
32, )
30,OW
32,000
21
S LE Ih4DWRS
.v20
18,000
2,000
204ow
3
MOTORMOTORIM MATE2200
lo�
Z"
22,
2.4
ROTOR AERATORS
130' .:
126low
4,0W
130,NG
25
- Cno
W
26
1rR1 R ? ONTTO .
4� _
4AW
4,000
28
f ..7 Sl FlPWG. VALVES & ACC. - MATERIA
240,QW
220
t5,ow
235,000
2
1-F UVES & INSIDE PIPE: y LADOX
20AW
loow
2,
30
O _ OUTSIDE R EQUUMENT
11
125,
: 1,
135,.
31
A
g
,
2
E ' J
11►
52,
132,,OUQ
784,000
33
0
34
0
35
0
1XITAL CT
-%705'Doo
3T1 ,
11 210M
314 ,
M ATFYJAL ST ORED
109,074
(7j03)
41,641
CHANGEOVER NO. 41
�kr
1�
0
TOTAL
V05
3,293,014
44 7
333 , 1
is
PrepaMd by EreM _ Theism 212$rAM
27
S, ATREA-fMENT
PLANT PHASE 2 E(PANSION
ALBERTVILLE, NfN
MATFKAL STORED
PAY Bi.TTUATF NO, to
•
ITEM
PREWOUS
ko
DESCRIPTION
AMOUNT AMOLKr
INSTALLED
ANOUW
13MISC.
METALS METRO NEG
31,9
3 !;Ml
0
CI
8
ALLMMiLN G & ASSOC
25,483
25,03
0
0
0
0
25
U-V MON TR - LTV
41,,641
41, i.
' , GS 0, . P .E PLANT T N
10 , ..
10.000
a
` ,
0
0
0
0
0
•
TOTAL, STORED THIS PER (67,43
0
mm
• City of Albertville
Notice of Public Hearing Regarding
Modifications to the Development Program
for Municipal Development District No. 1 and
Establishment of Tax Increment Financing
District No. 12 and Adoption of Plans Thereof
NOTICE IS HEREBY GIVEN: that the City Council of the City of Albertville, County of
Wright, State of Minnesota will meet on Monday, March 20, 2006 at 7:00 p.m. or soon there
after at Albertville City Hall, 5975 Main Avenue NE, for the purpose of conducting a public
hearing on the proposed establishment of Tax Increment Financing District No. 12 including the
Tax Increment Financing Plan and related modifications to the Development Program and
budget for Municipal Development District No. 1. Upon request, a draft copy of proposed
modifications to the Development Program and the Tax Increment Financing Plan is available
for public inspection at the Office of the City Administrator, Albertville City Hall.
A map showing the boundaries of Development District No. 1 and the property proposed to be
included in Tax Increment Financing District No. 12 are set forth in the accompanying map.
All interested persons are invited to attend the meeting and will be afforded the opportunity to
voice an opinion during the public hearing.
Bridget Miller
Albertville City Clerk
29
• Building Department
artment
A,lbertville 5964 Main Avenue NE • P.O. Box 9 * Albertville, MN 55301
Small Town uving. Big City We. Phone: 763-497-5106 • Fax: 763-497-3210
MEMORANDUM
TO:
Honorable Mayor, City Council, and City Staff
FROM:
Jon Sutherland, Building Official
DATE:
March 13, 2006
RE:
March 2006 MONTHLY REPORT
Residential Construction Activity: We issued 8 permits for Single Family Dwellings this
month. 71 various residential alteration permits were issued and this consisting mainly of
roofing and siding permits from last years hail storm.
Commercial Construction Activity: We issued a Facade change permit for the new Gap Kids
Store @ 6415 Labeaux and a Tenant Finish permit for Universal Wireless @ 11008 61 st. We
also issued a few commercial Plumbing and Mechanical permits.
Miscellaneous: 26 miscellaneous permits were issued for Signs, Plumbing, Mechanical, and
Fences.
Total permits: Total for the month is 107 and 223 for the year to date (YTD). Construction
value YTD is $5,974,148.
Inspection Activity: This and existing work in progress generated approximately 200 related
Inspections including Rental Licensing, Complaints and Zoning Enforcement.
Sign Code: Sign code enforcement has increased and Public Works has been helpful with
removing these signs.
Attachment: Permit Activity Report
•
31
Ll
A\1bertville
• Una Town Wig. gig ON We.
MEMORANDUM
Date: March 13, 2006
To: City Council
From: Larry R. Kruse, City Administrator
Re: General Update
City Hall:
As you have seen Breitbach has been digging the basement and pouring footings. The
project continues to be on schedule. Hanson is manufacturing the concrete wall panels
now. We may have a problem with the Xcel power line being too close. We will be
meeting with all concerned parties and identifying options. I will keep you appraised as
information becomes available.
Downtown Parking Study:
Consultant Brixius has completed concept plans for downtown parking. We have
scheduled some meetings with individual downtown businesses to share with them the
concepts and get their ideas.
Projects:
I will be coordinating with BMI and giving you an updated schedule on the following
projects and activities.
A. General Engineering
1 Lot Reviews
2 As -Built Reviews
3 Right of Way Permits
4 SAC & WAC Calcs.
5 Staff Meetings
6 Misc. Drainage Issues
7 Right -Of -Way Meeting with Utility Companies
8 Miscellaneous
B. City Projects
1 Flood Study
33
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
52nd Street Commercial Development
Lachman Avenue Extension
CSAH 37 Access Study
Hotel Water Park Traffic Study
Trial & Park Map
Outdoor Hockey Rink
City Hall
CSAH 19 (north of O.M.)
Storm Sewer Map
70th Street Improvements
57th Street Sidewalk Improvements
Shoppes at Prairie Run
2006 Overlay Project
2006 Seal Coat Project
2006 Crack Seal Project
CSAH 19 Wetland Mitigation
C. Developments
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Shoppes of Towne Lakes II
Prairie Run Development
Hunter's Pass Development
Hunter's Pass Lift Station
Labeaux Station
Towne Lake 6th Addition
Space Aliens Bar & Grill
State Bank of Long Lake
CSAH 18 &19 Medical Development
Heuring Development
STMA School Site
Quality Title
T-Square Business Park
Old Castle Glass
:7
•
L
34