2006-06-19 CC Agenda Packet•A\1bertville
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ALBERTVILLE CITY COUNCIL
AGENDA
JUNE 19, 2006
7:00 PM
1. PLEDGE OF ALLEGIANCE
2. CALL TO ORDER — ROLL CALL — ADOPT AGENDA
3. MINUTES
A. June 5, 2006 City Council minutes (pgs. 3-10)
B. May 31, 2006 City of Albertville, City of St. Michael, and STMA School Board Joint
meeting minutes (pgs. 11-12)
4. CITIZEN FORUM — (10 Minute Limit)
5. CONSENT AGENDA
A. Approve payment of claims check numbers 22925 to 22976 (pgs. 13-18)
B. Approve SEH Engineer's recommendation for Application for Payment No. 13 for
WWTF Facility Upgrade to Gridor Construction in the amount of $24,000 (pgs. 19-20)
C. Approve SEH Engineer's recommendation for Application for Payment No. 1 for Reed
Bed Systems at the WWTF to Reed Bed Systems, Inc. in the amount of $17,920
(pgs. 21-22)
D. Award Albertville Boy Scouts in the amount of $600.00 for Removal of Debris along
the Roadways within Albertville
6. ACTION ON PULLED CONSENT ITEMS
7. PUBLIC HEARING NOTICE
A. Albert Villas Wetland Variance (pgs. 23-26)
8. DEPARTMENT BUSINESS
A. Building Department
1). Monthly Update (pg. 27)
B. Planning and Zoning
1). Dan Temple — Perkins (pgs. 29-37)
a. Approve a Revision to the Developer's Agreement and Final Plat
C. Engineering
• 1). Towne Lakes 5'h Trail (continued from June 5, 2006) (pg. 39)
1
D. Legal
1). City Hall Final Plat — update (pgs. 41-42)
2). Purchase Agreement with BNSF
E. Administration
1). Written Report (pgs. 43-46)
2). Eull Concrete Tax Increment Financing District No 12. On March 20, 2006 the
City Council recessed the TIF Public Hearing until June 19, 2006. Request to
reschedule the recessed Hearing to Wednesday, July 5, 2006 at 7:00 p.m.
9. ADJOURNMENT
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ALBERTVILLE CITY COUNCIL
June 5, 2006
Albertville City Hall 7:00 PM
PRESENT: Mayor Don Peterson, Council members John Vetsch, LeRoy Berning, Ron
Klecker, and Tom Fay, City Attorney Mike Couri, City Planner Al Brixius, City Engineer Mark
Kasma, Assistant City Engineer Adam Nafstad, City Administrator Larry Kruse, Wastewater
Treatment Superintendent John Middendorf, Finance Director Tina Lannes, Public Works
Supervisor Tim Guimont, 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.
Add: Legal — Sex Offender
Gold Key Development
Admin.-Building Permits
PW - Mosquito Update
Move Towne Lakes 5th from Engineering to Citizen Forum
MINITTF,S
MOTION BY Council member Fay, seconded by Council member Berning to approve the
May 15, 2006 regular City Council minutes as amended and on file in the office of the City
Clerk. Motion carried unanimously.
MOTION BY Council member Fay, seconded by Council member Klecker to approve
the purchase of a new Portable Backup Generator for use at the Wastewater Treatment
Plant with funds from Sewer Access Charge (SAC) Account at a cost not to exceed
$16,775 and staff will draft a landscape plan. Motion carried unanimously.
0
CITIZEN FORUM •
Mayor Peterson asked if there was anyone in the audience that wished to discuss an item that is
not already on the agenda.
Towne Lakes 51h Addition Trail
Joe Yarden, of the Towne Lakes 51h Addition questioned the proposed trail asking where was
going and when it would be constructed.
City Administrator Kruse stated that the trail is proposed for construction within the next year or
two.
Assistant City Engineer Nafstad commented that as discussed, the trail is proposed to go between
the homes in Blocks 4 and 5 of Towne Lakes 5th Addition. The trail that will go between the
home sites in these blocks was a last minute idea at time of final plat approval by the City
Council to provide additional access to Linwood Park.
There will be additional information by the June 19, 2006 Council meeting.
Oakside Park
Sandy Wortman asked the Council if they would take into consideration removing the horseshoe
pit located at Oakside Park and replace it with a basketball court. Brad Dollar, Brett Wortman
and Samantha Wortman went around the neighborhood obtaining signature on a petition
supporting a basketball court. 0
Council advised Ms. Wortman to attend the next Parks and Recreation Committee meeting to
discuss the potential of placing a basketball court within Oakside Park.
Albertville Post Office
A number of Albertville Post Office employees inquired if the Council was aware of the Post
Office was going to be removed. Information was shared with Rose Pahl that the building was
going to be sold and moved to another location outside the Albertville City limits.
Council stated they had no intentions of relocating the Post Office.
City Attorney Couri commented it is a Federal Building and the City would have no control over
what the Feds propose to do.
CONSENT AGENDA
MOTION BY Council member Vetsch, seconded by Council member Klecker to approve the
consent agenda pulling check numbers 22909 and item E. Motion carried unanimously.
A. Approve payment of claims check numbers 22849 to 22921
B. Approve SEH's recommendation for Application for Payment No. 12 for Wastewater
Treatment Plant Expansion to Gridor Construction in the amount of $57,523.00
0
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• C. Approve Bonestroo's recommendation for Application for Payment No. 3 for City Hall
Construction to Breitbach Construction in the amount of $615,410.00 (pgs. 21-22)
D. Approve application for 3.2 Malt Liquor License for the Foxtailers Snowmobile Club
for the Albertville Friendly City Days at Central Park on June 10, 2006
E. Approve On -Sale and Special Sunday Liquor License Application to Victor Hernandez
for Rancho Grande Restaurant III to be located at 5600 LaCentre Avenue NE, Suite
108 (Rosetti's Pizza)
F. Approve purchase of the Railroad Property from BNSF railroad identified as Parcel
No. 1, Parcel No. 2 and Parcel No. 3 in the Bettendorf Appraisal Report as on file in
the Office of the City Clerk. Financing for Parcel #1 in the amount of $60,000 is to
come from Park Dedication Funds; Parcel #2 in the amount of $256,000 is to come
from the General Fund and Parcel No. 3 in the amount of $68,000 is to be funded via
the New City Hall Project.
G. Approve request from St. Albert's Catholic Church for a Eucharistic Procession down
Lambert Avenue NE around to Lander Avenue NE then back to St. Albert's Catholic
Church on June 18, 2006 from 11:00 —11:30 a.m.
H. Approve a 3.2 Malt Liquor License for the St. Albert's Catholic Church for the St.
Albert's Parish Festival at St. Albert's Parish Center on July 15, 2006
ACTION ON PULLED CONSENT ITEMS
Check number 022909
MOTION BY Council member Berning, seconded by Council member Klecker to approve
check number 022909. Motion carried unanimously.
Approve On -Sale and Special Sunday Liquor License Application to Victor Hernandez for
Rancho Grande Restaurant III to be located at 5600 LaCentre Avenue NE Suite 108 (Rosetti's
Pizza
Council inquired if this was a new application or is it a transfer of a liquor license.
Staff confirmed it was a new liquor license as the current establishment has an "On -Sale Wine"
and "3.2% Malt On -Sale" Liquor License. The applicant is applying for a full "On -Sale" and
"Special Sunday" Liquor License.
MOTION BY Council member Fay, seconded by Mayor Peterson to approve item E — On -Sale
and Special Sunday Liquor License Application to Victor Hernandez for Rancho Grande
Restaurant III to be located at 5600 LaCentre Avenue NE, Suite 108. Motion carried
unanimously.
LIQUOR COMPLIANCE CHECK
Deputy Scherber informed the Council that he has been assisting with the Liquor Compliance
• Checks since 2002. The compliance checks for Albertville were conducted on Monday, May 15,
2006 at 4:00 p.m., which they felt would not be during a peak time. Wright County compliance .
checks are higher this year County wide in comparison to previous years. The compliance
checks are not completed for Wright County, but Albertville is one of the higher cities as of
today.
City Attorney Couri stated that we would send out an official Public Hearing Notice to the
establishments that are non -compliant. At that time the Council may establish the penalty fees or
other restrictions.
Mayor Peterson asked if any of the establishments presented had anything to say.
Dylan Snyder, Manager of Major's Sports Cafe reported that he has attended Liquor Sales
Training through Wright County. One of the security bouncers has attended the Liquor Sales
Training, also. Major's has taken additional measures to prevent failing future Compliance
Checks.
Curt Gentile, Manager — Owner of Geez Sports Bar & Grill stated that has personally taken a
Liquor Sales Training course along with a number of the bartenders.
Deb Holm, Manager — Owner of The 152 Club has attended training and has conducted
additional training within her establishment.
John Mabusth, Manager — Owner of Full Moon Saloon & Bar has personally attended the
training through Wright County along with all of his bartenders. •
It was brought to the Council's attention that Wright County is considering going with the
Criminal route rather than the current Civil route. By changing to the Criminal route, the
bartender or establishment will be prosecuted and it will be tried as a misdemeanor.
City Attorney Couri stated the City could amend the Liquor Ordinance to make it mandatory for
all establishments within Albertville that sell liquor, wine, 3.2% malt beverages to obtain and
keep current the scanning device, which scanning the driver's licenses and calculates the age of
the individual.
Council set Wednesday, July 5, 2006 at 7:00 p.m. or soon there after to hold a Public Hearing to
set the penalty fees associated with the establishments that failed the May 2006 Compliance
Check.
DEPARTMENT BUSINESS
PUBLIC WORKS DEPARTMENT
Wastewater Treatment Facility Report
WWTF Superintendent Middendorf reported that with the addition of the second oxidation ditch
and computer program, the city has been able to stop adding chemicals and still meet effluent
quality standards.
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® Middendorf went on to report that the WWTF Construction is very near completion. All that is
left to be done is the sidewalk, black dirt and seeding around the site.
•
Mosquito Control Update
PW Supervisor Guimont informed the council that he met with the Metropolitan Mosquito
Control. The Mosquito Control staff likes to treat the larva rather than the adult mosquitoes. To
control the larva within Albertville would be approximately $16,000 per application.
MOTION BY Mayor Peterson, seconded by Council member Klecker to approve three (3)
spraying applications at a cost not to exceed $1,300 per application to control mosquitoes within
Albertville. Motion carried unanimously.
FINANCE DEPARTMENT
Accounts Receivable Update
Finance Director Lannes stated that the total accounts receivable outstanding through May 25,
2006 is $54,794.22. About half of the amount due is from Towne Lakes Addition(s), which have
been paid.
Project Status Report
Finance Director Lannes asked the Council is they had any questions regarding the Project Status
Update that was presented in the Council packet.
Billboard License Fees
Finance Director Lannes reported that the city collects an annual fee for billboards, which staff
has done research on the actual cost to do the annual inspection per billboard. The amount
calculated by staff is $82.99.
MOTION BY Mayor Peterson, seconded by Council member Berning to amending the
Billboard Annual License Fee to $75.00 per Billboard. Motion carried unanimously.
PLANNING AND ZONING
City Hall Final Plat
City Planner Brixius presented Resolution No. 2006-xx entitled a Resolution Approving the
Final Plat for the new Albertville City Hall located at the Corner of Main Avenue NE and
601h Street NE within the City of Albertville.
Council tabled the City Hall Final Plat to the Monday, June 19, 2006 City Council meeting.
ENGINEERING
52nd Street NE - Resolution No. 2006-27
Assistant City Engineer Nafstad reported that staff has competed the plans and specifications for
the 52"d Street NE Improvement Project. The estimated construction cost to complete the street,
site grading, sanitary sewer, water main, and storm sewer improvements to be $970,146.81.
7
Staff recommends approval of the plans and specifications and authorization to advertise for bids
for the proposed improvements. 0
MOTION BY Council member Vetsch, seconded by Mayor Peterson to approve Resolution No.
2006-27 entitled a Resolution Approving Plans and Specifications for Municipal Improvements
to Proposed Albertville Industrial Property and Ordering Advertisement for Bids. Motion
carried unanimously.
2006 Street Overlay Proms
Assistant City Engineer Nafstad stated that staff has identified city roadways to be overlaid as
part of the 2006 Overlay Project. The recommended roadways are as follows:
• 54th Street NE (Barthel Industrial Drive NE to Main Avenue NE)
• 54th Circle NE
• 55th Street NE (Barthel Industrial Drive NE to Lannon Avenue NE)
• Lander Avenue NE (57th Street NE to Central Park a.k.a. City Park)
In addition to the above roadways, 54th Street NE and 54th Circle NE have been identifies as
alternate or additional roadways to be improved, should bids come in lower than estimated.
The estimated base cost for the 2006 Overlay Improvement Project is $116,625.25, as well as, a
base bid plus alternate bide estimated at $156,700.90. Within the proposed project includes
overlaying of the road segments, multiple bituminous patches located throughout Albertville,
replacement of settled and/or damaged concrete and rehabilitation of storm sewer catch basins
located on the project roadways.
Staff recommends approval of the plans and specifications and authorization to advertise for bids
for the proposed improvements.
MOTION BY Council member Vetsch, seconded by Council member Fay to approve the Plans
and Specifications for the 2006 Overlay Improvements and Ordering Advertisement for Bids.
Motion carried unanimously.
2006 Street Sealcoat Prgiect
Assistant City Engineer Nafstad informed the Council that staff has identified city roadways to
be sealcoated as part of the 2006 Sealcoat Project. The recommended roadways are as follows:
• 51St Street NE (Barthel Industrial Drive NE to Main Avenue NE)
• Lannon Avenue NE (51St Street NE to Barthel Industrial Drive NE)
• Larabee Circle NE
• LaSalle Circle NE
• Lansing Avenue NE (50th Street NE to 51St Street NE)
• Locust Circle NE
0
• Staff has completed the plans and specifications for the 2006 Sealcoat Improvement Project at an
estimated cost of $26,990.40. The estimate includes 21,867 square yards of bituminous
pavement to be sealcoated.
Staff recommends approval of the plans and specifications and authorization to solicit bids for
the proposed improvements.
MOTION BY Council member Beming, seconded by Council member Klecker to approve the
Plans and Specifications for the 2006 Sealcoat Improvement Project and Solicit Bids for the
Proposed Improvements. Motion carried unanimously.
S.E.H. Update
City Administrator Kruse brought to the Council's attention that SEH has prepared a summary of
activities for your review of the various projects identified in the engineering transition plan.
The various projects are as follows:
1. CSAH 37 Pedestrian Trail
2. 2004 Prairie Run
3. WWTP-WWTF Expansion
4. 2005 Ice Arena Expansion
5. 2003 CSAH 19 Upgrade
• 6. Albert Villas
7. 501h Street NE Pedestrian Trail
8. Primary School Ballfield
LEGAL
Sex Offenders
Mayor Peterson asked if there is anything the City could implement to restrict or better monitor
the location of a potential sex offender within the Albertville city limits. A suggestion would be
to prohibit them from living a certain radius away from schools or public parks.
City Attorney Couri was not aware of whether the ordinance would hold up in a court of law.
Should we pass an Ordinance restricting where a sex offender could reside within Albertville it
could potentially be of a concern to the residents in the potential area of their neighborhood.
Wright County representative brought to the Council's attention an informational meeting to be
held on Wednesday, June 7 at 7:00 p.m. at the Monticello High School Auditorium. All
concerned citizens are welcome to attend.
Council directed staff to draft an Ordinance restricting the area in which a sex offender may live
within the Albertville city limits.
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ADMINISTRATION
City Hall Colors
Council approved the recommendations made by the Architect for the Interior Colors for the City
Hall.
Appointment of two City Council members to serve on the I-94 Implementation Task Force
City Administrator Kruse recommended appointing two council members to serve on an I-94
Implementation Task Force Committee. The goal of the Task Force will be project
implementation and funding.
MOTION BY Council member Fay, seconded by Mayor Peterson to appoint Council members
LeRoy Berning and Ron Klecker to serve on the I-94 Implementation Task Force Committee.
Motion carried unanimously.
Advance Fitness Update
City Administrator Kruse recommended appointing two council members to serve on the
Advance Fitness Task Force.
MOTION BY Council member Berning, seconded by Mayor Peterson to appoint Council
members Tom Fay and Ron Klecker to serve on the Advance Fitness Task Force. Motion
carried unanimously. Is
Written Report
City Administrator Kruse suggested setting a workshop to discuss the furniture for the new City
Hall.
Council set Monday, June 26, 2006 at 7:00 p.m. as a Workshop to Discuss the Furniture for the
New City Hall.
CLOSED EXECUTIVE SESSION
To negotiate a price on purchase of land south of City Hall
Mayor Peterson closed the City Council meeting at 9:02 p.m. to negotiate a price on the purchase
of land south of City Hall
Mayor Peterson reconvened the regular City Council meeting at 9:15 p.m.
ADJOURNMENT
MOTION BY Council member Klecker, seconded by Council member Fay to adjourn at
9:17 p.m. Motion carried unanimously.
•
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• ST. MICHAEL — ALBERTVILLE SCHOOL DISTRICT 885
CITIES OF ALBERTVILLE AND ST. MICHAEL
MAY 31, 2006 — JOINT SPECIAL MEETING
The St. Michael -Albertville School Board, along with Superintendent Ziegler, met with officials
from the City of Albertville and City of St. Michael on Wednesday, May 31, 2006, at 6:00 p.m.
in the senior high boardroom for a joint meeting.
School board members present: Drew Scherber, Robert Helgeson, Gayle Weber, and Carol
Steffens. Representing the City of Albertville: Councilors LeRoy Berning, John Vetsch, Ron
Klecker and City Administrator Larry Kruse. Representing the City of St. Michael: Mayor Jerry
Zachman, Councilors Dean Eggert, Joe Hagerty, Joe Marx, City Administrator Bob Derus and
Community Development Director Marc Weigle. Also present were Superintendent Marcia
Ziegler, Bob Rego of Architects Rego & Youngquist, Aaron Brom of the Crow River News, and
Recording Secretary, Rita Swansen-Valerius. Chair Helgeson opened the meeting, and the
Pledge of Allegiance was said.
County Road 19 Project — City of St. Michael
Community Development Director Marc Weigle shared with the visitors that the City of St.
Michael recently met with representatives of Wright County. He also defined the displayed map
of the County Road 19 project. Mr. Weigle explained that the utility work is not as complex as
the Highway 241 project. When the County Road 19 project is complete by the end of 2008, it
• will consist of a 5 lane road. This includes the center left turn lane. Potential considerations
would be to collaborate with the city of Albertville for possible lighting of County Road 19 and
possible intersection lighting on 50'h Street and Frankfort Parkway.
Mr. Weigle informed the visitors there will be an open house Thursday, June 8, 2006 from 6:00-
8:00 pm at the Joint Powers Building. The City of St. Michael sent out letters to the residents
affected by the construction project and they will also place information in the Crow River News.
School Board Chairperson Helgeson shared his concern referencing the Albertville road
construction beginning in 2007 and how this may affect student busing transportation. He stated
that it would be nice to have the project completed by the start of the 2007 school year.
School Buflding Construction Projects — School District
Superintendent Ziegler expressed the school board's appreciation to the City of St. Michael for
their assistance in the construction of the new elementary school. Bob Rego of Architects Rego
& Youngquist informed the visitors that the project is currently on schedule and moving along
well. Mr. Rego shared information regarding the meetings with school staff members and
department heads. A committee made several visits to other schools and weighed the pros and
cons of the ideas they gathered from their visits to mold plans and details for the new high
school. The committee would also like to see entrances for the auditorium on the second floor to
avoid having to use so many steps. Currently the plan is to have the new high school as a two-
story or possibly three-story facility.
11
Mr. Derus of St. Michael asked the school board if utilizing the Big Woods plans for the new
elementary school was a viable decision. Both Mr. Rego and Superintendent Ziegler mentioned •
that this did save the district tax payers approximately $400,000. Mr. Rego explained there may
be some minor interior changes made.
City of St. Michael Mayor Zachman asked how the district will decide on the boundaries.
Superintendent Ziegler explained there will be a committee that will start meeting this summer to
research and plan the boundaries.
Other
Ice Arena Update
City of Albertville Administrator Larry Kruse, mentioned that the city will soon meet with the
Barthel's of Don's Bus Service referencing an acquisition for property. Mr. Kruse advised there
will need to be an appraisal completed, and soil corrections need to be made.
School Board Chairperson Helgeson stated the ice arena has extended the season to include
summer ice time. With this extension they expect to see usage increase.
City of Albertville Council member, John Vetsch, asked if the hockey joint powers are planning
to purchase tables and chairs and other equipment that could be used for community use. Mr.
Eggert of St. Michael advised Mr. Vetsch that with the increase of summer ice, time for public
use will be extremely limited.
Highway 241 construction
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School Board Member Steffens asked if the Highway 241 construction project is on schedule.
Mr. Derus of St. Michael stated the project is currently on schedule. Weekly updates are being
done on the City's web page, and Aaron Brom of the Crow River News continues to place
progress reports in the paper.
Next Joint Meeting
The next joint meeting was set for Monday, October 30, 2006, at 6:30 p.m.
The meeting was adjourned at 7:00 p.m.
Attest:
Carol Steffens, clerk
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12
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City of Albertville
Check Detail Register
June 19, 2006
Check Amt Invoice Comment
10100 Premier Bank
Paid Chk# 022925 6/19/2006 AFLAC
G 101-21710 Other Deducations
$16.16 395003 AFLAC Insurance Prem
Total AFLAC
$16.16
Paid Chk# 022926 6/19/2006 ALLIED BLACKTOP CO.
E 101-43100-400
Repair/Maint - Paved Rd
$4,900.00 9441 06 bituminous crackfill progra
Total ALLIED BLACKTOP CO.
$4,900.00
Paid Chk# 022927 6/19/2006 ALLINA HEALTH SYSTEM
E 101-42000-108
Medical Training
$595.00 1110004671 EMT Training
Total ALLINA HEALTH SYSTEM
$595.00
Paid Chk# 022928 6/19/2006 ARAMARK UNIFORM SERVICES
E 601-49450-417
Uniform Rentals
$14.09 629-5977567 Uniform Sery - Sewage Dept.
E 602-49400-417
Uniform Rentals
$14.09 629-5977567 Uniform Sery - Water Dept
E 101-43100-417
Uniform Rentals
$21.14 629-5977567 Uniform Sery - PW Dept.
E 101-45100-417
Uniform Rentals
$21.10 629-5977567 Uniform Sery - Parks Dept
E 101-45100-417
E 101-43100-417
Uniform Rentals
Uniform Rentals
$16.44 629-5982488 Uniform Sery - Parks Dept
$16.41 629-5982488 Uniform Sery - PW Dept.
E 602-49400-417
Uniform Rentals
$10.96 629-5982488 Uniform Sery - Water Dept
E 601-49450-417
Uniform Rentals
$10.96 629-5982488 Uniform Sery - Sewage Dept.
E 101-41940-405
Repair/Maint - Buildings
$27.69 629-5982489 Mats CH
E 601-49450-417
Uniform Rentals
$10.86 629-5987409 Uniform Sery - Sewage Dept.
E 101-43100-417
Uniform Rentals
$16.27 629-5987409 Uniform Sery - PW Dept.
E 101-45100-417
Uniform Rentals
$16.28 629-5987409 Uniform Sery - Parks Dept
E 602-49400-417
Uniform Rentals
$10.86 629-5987409 Uniform Sery - Water Dept
E 601-49450-417
Uniform Rentals
$10.57 629-5992319 Uniform Sery - Sewage Dept.
E 101-43100-417
Uniform Rentals
$15.86 629-5992319 Uniform Sery - PW Dept.
E 101-45100-417
Uniform Rentals
$15.85 629-5992319 Uniform Sery - Parks Dept
E 602-49400-417
Uniform Rentals
$10.57 629-5992319 Uniform Sery - Water Dept
E 101-41940-405
Repair/Maint - Buildings
$27.69 629-5992320 mats CH
Total
ARAMARK UNIFORM SERVICES
$287.69
Paid Chk# 022929 6/19/2006 BOLTON & MENK, INC
E 101-43100-402
Repair/Maint - Sidewalks
$3,079.00 93892 57th street sidewalk
E 101-42400-303
Engineering Fees
$825.00 94628 Lot reviews
E 101-43100-402
Repair/Maint - Sidewalks
$486.00 94634 57th street sidewalk
E 101-43100-224
Street Overlayment
$712.50 94637 2006 Overlay Project
E 101-43100-223
Seal Coating
$712.50 94638 2006 Sealcoat Project
Total BOLTON & MENK, INC
$5,815.00
Paid Chk# 022930 6/19/2006 BONESTROO ROSENE ADNERLIK
E 482-49300-303
Engineering Fees
$11,767.80 CH
Total BONESTROO ROSENE ADNERLIK
$11,767.80
Paid Chk# 022931 6/19/2006 CARQUEST
E 101-43100-404
Repair/Maint-
$62.75 D7360 oil filters, HD oil filters, F
E 101-45100-404
Repair/Maint -
$6.83 D7482 Oil filter
Total CARQUEST
$69.58
Paid Chk# 022932 6/19/2006 CENTER POINT ENERGY
• E 601-49450-383
E 101-43100-383
Gas Utilities
Gas Utilities
$91.41 5407574-205 WWTF
$88.55 5421442-405 Public Works
Total CENTER POINT ENERGY
$179.96
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June 19, 2006
- Payment of Claims -
Check Amt Invoice Comment
Paid Chk# 022933 6/19/2006 CHARTER COMMUNICATIONS
E 101-42000-321 Telephone $83.30
Total CHARTER COMMUNICATIONS $83.30
Paid Chk# 022934 6/19/2006 CITY OF MAPLE GROVE
E 101-41410-300 Professional Srvs (GENERAL)
Total CITY OF MAPLE GROVE
Paid Chk# 022935 6/19/2006 CNA SURETY
E 101-42050-437 Misc. Donations
Total CNA SURETY
Paid Chk# 022936 6/19/2006 DISPLAY SALES
E 101-41940-210 Operating Supplies
Total DISPLAY SALES
$8.00
$8.00
FD internet
Election training
page 2
$105.00 06016973894 Fireman's reflief assoc bond/p
$105.00
$125.67 INVO044141 Never furl 1"
$125.67
Paid Chk# 022937 6/19/2006 DXS TOTAL HOME CARE CENTER
E 101-45100-210
Operating Supplies
$26.61 11354
E 101-43100-405
Repair/Maint - Buildings
$37.10 11468
E 101-43100-215
Shop Supplies
$26.60 11488
E 101-45100-210
Operating Supplies
$12.76 11498
E 101-45100-210
Operating Supplies
$9.04 11520
E 101-45100-405
Repair/Maint - Buildings
$5.94 11538
E 101-43100-215
Shop Supplies
$10.63 11672
E 101-43100-226
Sign Repair Materials
$50.07 11716
E 101-45100-210
Operating Supplies
$19.16 11748
E 601-49450-404
Repair/Maint -
$58.01 11852
E 101-45100-404
Repair/Maint -
$17.03 11887
E 601-49450-404
Repair/Maint -
$21.81 11893
E 101-43100-405
Repair/Maint - Buildings
$14.98 11981
E 101-41940-210
Operating Supplies
$70.64 12141
E 601-49450-404
Repair/Maint -
$29.76 12343
E 101-41940-210
Operating Supplies
$31.93 12425
E 101-43100-215
Shop Supplies
$1.71 612085
Total DXS TOTAL HOME CARE CENTER
$443.78
nifty nabber
bath tissue, ppr towel, wire r
trash bags
cable ties
liner drum
bit drill masonry
rope, cable ties
finished hex nut, washers, cap
sprayer 3 gal
Hoses, adapterhose, dry scrws
linetrim for weed whip
hardware, couples, mendrhose,
bait poispeant, dustpan
ppr towel, bath tissue, bulbs
flashing, quickrete concrete
trash bags
Finance Charges
Paid Chk# 022938 6/19/2006 DON'S AUTO & REPAIR
E 101-43100-212 Motor Fuels $43.44 40243 fuel
E 101-43100-212 Motor Fuels $63.69 40588 fuel
Total DON'S AUTO & REPAIR $107.13
Paid Chk# 022939 6/19/2006 EMBARQ COMMUNICATIONS, INC
E 101-41940-321 Telephone $48.71 83038314105 Idst
Total EMBARQ COMMUNICATIONS, INC $48.71
Paid Chk# 022940 6/19/2006 EMERGENCY APPARATUS MNTC
E 101-42000-404 Repair/Maint -
$1,232.45 25509
repair rescue van
Total EMERGENCY APPARATUS MNTC
$1,232.45
Paid Chk# 022941 6/19/2006 FEDERATED CO-OPS, INC.
E 101-45100-210 Operating Supplies
$173.71 F20536
Trimec Classic
Total FEDERATED CO-OPS, INC.
$173.71
Paid Chk# 022942 6/19/2006 GFOA
E 101-41500-433 Dues and Subscriptions
$145.00
Annual dues tll
Total GFOA
$145.00
Paid Chk# 022943 6/19/2006 GRIDOR CONSTRUCTION
E 491-49000-300 Professional Srvs (GENERAL)
$24,000.00
pmt # 13 WWTF
Total GRIDOR CONSTRUCTION
$24,000.00
•
•
•
14
• June 19, 2006 — Payment of Claims - page 3
Check Amt Invoice Comment
Paid Chk# 022944 6/19/2006 HEALTH PARTNERS
E 101-41300-131 Employer Paid Health
$406.06
Emp health/dental ins
E 101-41500-131 Employer Paid Health
$533.55
Emp health/dental ins
E 101-41400-131 Employer Paid Health
$995.61
Emp health/dental ins
E 101-43100-130 Employer Paid Ins
$1,261.86
Emp health/dental ins
E 101-42400-130 Employer Paid Ins
$1,493.25
Emp health/dental ins
G 101-21706 Group Insurance Payable
$2,032.29
Emp health/dental ins Emp port
E 602-49400-130 Employer Paid Ins
$686.00
Emp health/dental ins
E 101-45100-130 Employer Paid Ins
$624.50
Emp health/dental ins
E 601-49450-130 Employer Paid Ins
$623.80
Emp health/dental ins
Total HEALTH PARTNERS
$8,656.92
Paid Chk# 022945 6/19/2006 INITATIVE FOUNDATION
E 101-45000-598 Pledges & Contributions
$1,100.00
donation - economic workshop
Total INITATIVE FOUNDATION
$1,100.00
Paid Chk# 022946 6/19/2006 INSPECTRON INC.
E 101-42400-300 Professional Srvs (GENERAL)
$4,800.00
April 06 service
Total INSPECTRON INC.
$4,800.00
Paid Chk# 022947 6/19/2006 JOHN DEERE LANDSCAPES
E 101-45100-210 Operating Supplies
$6.78 09975514
balance due on invoice
Total JOHN DEERE LANDSCAPES
$6.78
Paid Chk# 022948 6/19/2006 JOINT POWERS BOARD
R 206-00000-37171 WAC -JPB
$27,843.00
JP WAC
R 602-00000-37105 Water Sales - JPB
$14.00
JP Access
R 602-00000-37166 Safe Water Penalty
R 602-00000-37105 Water Sales - JPB
$22.09
$814.44
Fed Wtr Test Pen
JP Dist Pen
R 602-00000-37105 Water Sales - JPB
$1,202.09
JP Dist II Low
R 602-00000-37105 Water Sales - JPB
$35,839.42
JP Dist
R 602-00000-37105 Water Sales - JPB
$1,562.95
JP Dist Combo
R 602-00000-37130 Safe Water Test Fees
$976.29
Fed Wtr Test
Total JOINT POWERS BOARD
$68,274.28
Paid Chk# 022949 6/19/2006 KENNEDY & GRAVEN
G 101-22827 TIF Escrow Negaard
$322.56 71810
TIF redevelopment 06
E 101-41000-300 Professional Srvs (GENERAL)
$843.52 71810
TIF redevelopment 06
Total KENNEDY & GRAVEN
$1,166.08
Paid Chk# 022950 6/19/2006 LARSON PUBLICATIONS
E 601-49450-300 Professional Srvs (GENERAL)
$121.60 03545106-00
Maint Worker Ad
E 601-49450-300 Professional Srvs (GENERAL)
$24.32 03545106-00
Maint Worker Ad
E 602-49400-300 Professional Srvs (GENERAL)
$121.60 03545106-00
Maint Worker Ad
E 602-49400-300 Professional Srvs (GENERAL)
$24.32 03545106-00
Maint Worker Ad
E 601-49450-300 Professional Srvs (GENERAL)
$60.80 03545106-00
Maint Worker Ad
E 602-49400-300 Professional Srvs (GENERAL)
$60.80 03545106-00
Maint Worker Ad
E 601-49450-300 Professional Srvs (GENERAL)
$12.16 03545106-00
Maint Worker Ad
E 602-49400-300 Professional Srvs (GENERAL)
$12.16 03545106-00
Maint Worker Ad
E 601-49450-300 Professional Srvs (GENERAL)
$29.95 03545125-00
Maint Worker Ad
E 101-41100-351 Legal Notices Publishing
$130.41 06562771-00
Amend ord 2006-7
Total LARSON PUBLICATIONS
$598.12
Paid Chk# 022951 6/19/2006 LCI SUPPLY
R 101-00000-32100 Business
$685.00
reimburse overpmt coin operate
Total LCI SUPPLY
$685.00
Paid Chk# 022952 6/19/2006 LOPEZ, RAY
R 602-00000-99999 UNALLOCATED UTILITY
$426.91
reimburse overpmt wtr bill fin
Total LOPEZ, RAY
$426.91
•
15
June 19, 2006 - Payment of Claims - page 4 r
Check Amt Invoice Comment
Paid Chk# 022953 6/19/2006 MINNESOTA COPY SYSTEMS
E 101-41400-413
Office Equipment Rental
$88.93 147512
Copier staples
E 101-41400-413
Office Equipment Rental
$22.63 147548
Copier Maintenance Agreement
Total
MINNESOTA COPY SYSTEMS
$111.56
Paid Chk# 022954 6/19/2006
MONTICELLO ANIMAL CONTROL
E 101-42700-309
Animal Control Contract
$44.00 619
Animal Control Service pick up
Total MONTICELLO ANIMAL CONTROL
$44.00
Paid Chk# 022955 6/19/2006
MONTICELLO, CITY OF
E 101-42700-309
Animal Control Contract
$232.00 10079
Animal Control Service 04/06
E 101-42700-309
Animal Control Contract
$348.00 10079
Animal Control Service 03/06
Total MONTICELLO, CITY OF
$580.00
Paid Chk# 022956 6/19/2006
N. A. C.
E 101-41915-306
Planning Fees
$19.70 15484
O'Reilly Auto parts
E 101-41910-306
Planning Fees
$88.65 15484
Albertvilla's settlement
E 101-41915-306
Planning Fees
$49.25 15484
Advance Fitness
E 101-41915-306
Planning Fees
$128.05 15484
Shoppes @ PR, Mall, Shoppes @
E 101-41915-306
Planning Fees
$39.40 15484
Medical Clinic
E 482-49300-306
Planning Fees
$326.50 15484
Lanscape plan CH
E 101-41910-306
Planning Fees
$476.75 15484
Land use district maps
E 101-41910-306
Planning Fees
$545.78 15484
Billboards, public hearing, zo
E 101-41910-306
Planning Fees
$989.60 15484
Downtown redevelopment
E 468-49000-306
Planning Fees
$446.40 15484
Knectl billboard relocation
E 101-41915-306
Planning Fees
$28.50 15485
Albertville Marketplace
E 101-41915-306
Planning Fees
$33.25 15485
Hunters Pass Landscape
E 101-41915-306
Planning Fees
$57.75 15485
Outlet Mall pedestrian crossin
E 101-41915-306
Planning Fees
$262.75 15485
Clinic
E 101-41915-306
Planning Fees
$14.25 15485
Eull Concrete
E 101-41915-306
Planning Fees
$79.25 15485
O'Reilly site plan
E 101-41915-306
Planning Fees
$103.95 15485
Quality Mortgage
E 101-41915-306
Planning Fees
$194.20 15485
Intex Site plan
E 101-41915-306
Planning Fees
$300.85 15485
Granite tops sign
E 101-41915-306
Planning Fees
$364.20 15485
Space Aliens Landscape
E 101-41915-306
Planning Fees
$487.30 15485
Phil Morris
E 101-41915-306
Planning Fees
$495.15 15485
Burger King Sidewalk
E 101-41915-306
Planning Fees
$173.50 15485
Space Aliens
E 101-41910-306
Planning Fees
$625.00 15486
council mtgs, workshop, staff
Total N. A. C.
$6,329.98
Paid Chk# 022957 6/19/2006
NEXTEL COMMUNICATIONS
E 101-43100-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 101-45100-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 601-49450-323
Nextel Radio Units
$32.78 718183318-0
nextel phones
E 101-42400-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 101-41400-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 101-41300-321
Telephone
$62.95 718183318-0 nextel phones
E 101-45100-323
Nextel Radio Units
$31.71 718183318-0
nextel phones
E 602-49400-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 101-43100-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
E 101-42400-323
Nextel Radio Units
$31.71 718183318-0
nextel phones
E 101-42000-321
Telephone
$31.71 718183318-0 nextel phones
E 101-41400-323
Nextel Radio Units
$31.71 718183318-0 nextel phones
Total NEXTEL COMMUNICATIONS
$412.83
Paid Chk# 022958 6/19/2006
OFFICE MAX - A BOISE COMPANY
E 101-41400-200
Office Supplies (GENERAL)
$97.66 643308
folders, correction tape, high
Total OFFICE MAX - A BOISE COMPANY
$97.66
Paid Chk# 022959 6/19/2006
PAT'S 66
E 101-43100-212
Motor Fuels
$12.92 11717
fuel
Total PAT'S 66
$12.92
•
16
•
June 19, 2006 - Payment of Claims -
page 5
Check Amt Invoice
Comment
Paid Chk# 022960 6/19/2006 PETERSON, AMY
G 101-22800 Landscaping Escrow
$3,000.00
reimburse escrow 4959 Kassel A
Total PETERSON, AMY
$3,000.00
Paid Chk# 022961 6/19/2006 RED'S PORTABLE TOILETS
E 101-45100-415 Other Equipment Rentals
$690.65 10480
Rental -Portable Bathrooms
Total RED'S PORTABLE TOILETS
$690.65
Paid Chk# 022962 6/19/2006 REED BED SYSTEMS, INC
E 491-49000-300 Professional Srvs (GENERAL)
$17,920.00 523-06
planting reed beds WWTF
Total REED BED SYSTEMS, INC
$17,920.00
Paid Chk# 022963 6/19/2006 SENTRY SYSTEMS, INC.
E 101-42000-405 Repair/Maint -Buildings
$27.58 492127
FD Alarm
E 101-43100-405 Repair/Maint -Buildings
$28.44 492127
PW Alarm
E 101-42000-405 Repair/Maint -Buildings
$4.21 492127
FD Alarm
E 101-45100-405 Repair/Maint -Buildings
$30.16 492127
Pks alarm
Total SENTRY SYSTEMS, INC.
$90.39
Paid Chk# 022964 6/19/2006 SPECIALTY TURF & AG, INC
E 101-45100-210 Operating Supplies
$1,629.98 17431
lawn start, (120)
Total SPECIALTY TURF & AG, INC
$1,629.98
Paid Chk# 022965 6/19/2006 SPRINT- MO
E 601-49450-321 Telephone
$36.69
497-0269
E 101-41940-321 Telephone
$57.46
497-3106
E 101-41940-321 Telephone
$239.02
taxes & surcharge
E 101-42400-321 Telephone
$116.68
497-5007
E 101-41940-321 Telephone
E 101-42400-321 Telephone
$75.11
$64.41
497-3384
497-5106
E 101-41940-321 Telephone
$60.06
497-1888
E 101-42400-321 Telephone
$57.46
497-7485
E 101-42400-321 Telephone
$57.46
497-7416
E 101-41940-321 Telephone
$37.51
497-0452
E 101-41940-321 Telephone
$57.46
497-3758
E 101-41940-321 Telephone
$57.46
497-4214
E 101-41940-321 Telephone
$25.43
Idst
E 101-41940-321 Telephone
$29.01
497-4836
E 101-41940-321 Telephone
($62.01)
credit
E 101-41940-321 Telephone
$36.69
497-3210
E 101-43100-321 Telephone
$37.51
497-0774
E 101-42000-321 Telephone
$38.55
497-7474
E 101-41940-321 Telephone
$47.46
497-0179
E 101-43100-321 Telephone
$47.46
497-3145
E 101-42000-321 Telephone
$47.50
497-4836
E 101-41940-321 Telephone
$56.47
497-2215
Total SPRINT- MO
$1,220.85
Paid Chk# 022966 6/19/2006 SPRINT- NC
E 101-41940-321 Telephone
$286.49
replacement phone
Total SPRINT- NC
$286.49
Paid Chk# 022967 6/19/2006 STRATEGIC EQUIPMENT AND SUPPLY
E 482-49300-300 Professional Srvs (GENERAL)
$1,917.00 MN100968
Design fees kitchen CH
Total STRATEGIC EQUIPMENT AND SUPPLY
$1,917.00
Paid Chk# 022968 6/19/2006 TINKLENBERG GROUP
E 468-49000-300 Professional Srvs (GENERAL)
$3,500.00 1193
1-94 funding
Total TINKLENBERG GROUP
$3,500.00
Paid Chk# 022969 6/19/2006 TOSHIBA AMERICA INFO SYS INC
E 101-41400-413 Office Equipment Rental
$496.16 44732300
Copier lease agreement
Total TOSHIBA AMERICA INFO SYS INC
$496.16
17
June 19, 2006 — Payment of Claims - page 6
•
Check Amt Invoice Comment
Paid Chk# 022970 6/19/2006 VERIZON
E 101-42000-321 Telephone
$13.03 Cell phone FD Rescue van
Total VERIZON
$13.03
Paid Chk# 022971 6/19/2006 WASTE MANAGEMENT
E 101-41940-384 Refuse/Garbage Disposal
$161.65 1376789-159 Refuse Waste Hauler
E 101-41940-384 Refuse/Garbage Disposal
$51.55 1380011-159 Refuse Waste Hauler
Total WASTE MANAGEMENT
$213.20
Paid Chk# 022972 6/19/2006 WRIGHT COUNTY TREASURER
E 101-41100-433 Dues and Subscriptions
$40.00 MN State Co-op purchase progra
Total WRIGHT COUNTY TREASURER
$40.00
Paid Chk# 022973 6/19/2006 WRIGHT CTY SHERIFFS PATROL
E 101-42110-307 Police Contract Fees
$36,500.00 Patrol-06-5 May 06 service
Total WRIGHT CTY SHERIFFS PATROL
$36,500.00
Paid Chk# 022974 6/19/2006 WRIGHT RECYCLING
E 101-43200-308 Recycling Contract Fee
$3,710.70 May 06 service
Total WRIGHT RECYCLING
$3,710.70
Paid Chk# 022975 6/19/2006 XCEL ENERGY
E 101-43160-381 Electric Utilities
$26.06 51416598070 5700 LaBeaux Ave Signal
E 101-45100-381 Electric Utilities
$24.52 51457964035 11830 51st
E 101-43160-381 Electric Utilities
$24.54 51468978505 11750 County Rd 37 Signal
E 101-41940-381 Electric Utilities
$22.55 51511236305 5998 LeBeaux Ave
E 601-49450-381 Electric Utilities
$38.65 51545432695 5900 County Rd 18 Sewer
E 101-41940-381 Electric Utilities
$3.40 51555641085 5799 Lander Ave
E 101-45100-381 Electric Utilities
$4.06 51644391165 10820 Kantar Ct
E 101-43160-381 Electric Utilities
$4,721.95 51690103805 Street Lighting - 58-59-60 St.
•
Total XCEL ENERGY
$4,865.73
Paid Chk# 022976 6/19/2006 TROOP 541
R 101-00000-32210 Building Permits
$600.00 Ditch clean up
Total TROOP 541
$600.00
10100 Premier Bank $220,101.16
Fund Summary
10100 Premier Bank
101 GENERAL FUND
$89,310.98
206 WAC FUND
$27,843.00
468 CSAH 19 RAMPS/I 94 Project
$3,946.40
482 CITY HALL 2004-5
$14,011,30
491 WWTF Phase 2
$41,920.00
601 SEWER FUND
$1,228.22
602 WATER FUND
$41,841.26
$219,501.16
IN
•
SEH irRANSMITTAL
U.' MY 01"ALMUNRLE
5975 IMAIN AVE NE
PO BOX 9
ALBERTVH-LE, M.N.55301
0
jume 5.2006 --,-
SEN File No: A -ALBEV0512 00
Re, OWNER'S PROTECTNUMBUR APPLICA-1-laN FOR PAYMENTNUMBER 1. 3,
CONTRACT FOR WASTFIVAT-f—R —TRF-.ATMEW FAC'mrry upuR.&DE.
We we,
0 Encto" 0 Sending uinoar separate co4er Q Sending as mquestmA
'I'WO COPIES OF T1 IE ABOVE RE, FERENCED APPLICATION FOR PAYMENT
0 Warr ationtRawrds, 0 Rerview and comment 0 Awow*
0 clion 0 DiMfibt0al 0 Revisirm and resubmal
RomarU.-
SEH RKONIM ENDS PAYNIFN-j* OF PAY REQUEST N-LMBER 13 IN 114E AMMINT OF $24, .(X)
'it) QRWOR CONSTRIXTION, INC,
19
BUFFALO, MN $5313
WASTEWAll"Pt TREATMENT FACILITY 474G A%D
MARS!°
2
CHANGE ORDER - l)9 ilk)
REVISED CONTRACT A TOEa fK
MATERIAL STORED
7
AMOUNT EARNED IVA PERIOD
LESS R TA AWT
3
LESS AN40UNT PREVIOUSLY PAID
11
ANIOUNT OtICTIITS RFQT7F.ST
Approwd by C amr
GRIDOR INC
A-'
Specified O ,1clio i Dow
3'7, '
3705,000
3,5,M'3
4
Approwd by (kmer
CUT OFAJ-.BFRTVH,.LE
Dais
is
•
20
A
SEH TRANSMIT-rAL
Tm Uzry Kruw
C i ( y Adm irli 34mor
City Hall
59-7 5 Main Am, NF
Albemille. M�N $53-01-4776
Dotc Jun 20,06
SEN A to N m.- AAL 8 FXI (,)5,12, 00
ClIeml No-,
We aw,
0 ErfooWng 0 $Orldimg W40f wormto c4wef 0 SmErig *% mqoeomd
invoice dated jury 2, 21m from Rccd Bed Sy s t t m s. Itic, ftw i he ajy",t it o f 5 1 7,9�,,, W TIw Arm Ount d u c
is in accorda=, with, die Agreement, SEA I recubmends payffieul in the, am,00fit of the invoice.
0
By. John StO&IO
,c,- is LannesfwAnvoicc)
BTidget Miller (wAnvoice)
0
111111111111111111111illillillillillilljlllililI
21
June 2, 2006
City of Albertville
5975 Main Avenue NE
Albertville, Minnesota 55301
Attention: Mr. John Stodola
Project: Albertville Reed Beds
INVOICE No. 523/06 •
Amount due upon completion of planting $17,920.00 Due
Amount due 6 months after completion of planting $ 2,560.00
Amount due 12 months after completion of planting $ 2,560.00
Amount due 24 months after completion of planting $ 2,560.00
Total Contract Amount: $25,600.00
Invoice Total $17,920.00
Date Due June 16, 2006
•
22
NAG NORTHWEST ASSOCIATED CONSULTANTS,
4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422
MEMORANDUM
TO: Larry Kruse
FROM: Ann Rexine / Alan Brixius
DATE: June 8, 2006
RE: Albertville: Edina Development Albert Villa Settlement
Agreement - Wetland Variance Request
FILE NO: 163.05 — 06.01
The City of Albertville has been seeking contractual compliance and payment of
outstanding bills ($398,000) from Edina Development Corporation Inc. for Albert Villa 1 st
— 6t" Additions. Earlier this spring, the City and Edina Development Corporation Inc.
entered into a settlement agreement. According to Court File No. C9-05-2481
Stipulation and Settlement Agreement regarding wetland variance, the City of Albertville
. has agreed to consider a variance from the required thirty (30) foot wetland buffer strip
and structure setback. The City's consideration would reduce the required thirty (30)
foot buffer strip and structure setback to twelve (12) feet on lots located adjacent to
wetlands in Albert Villa Additions 1, 2, 3, 4, 5 and 6.
As the projects developed, the required thirty (30) foot wetland buffer strip and structure
setback was not implemented and resulted in illegal, non -conforming lots (Exhibit A).
These homes were purchased by homeowners not knowing that these Ordinance
violations existed. These lots require a blanket variance to amend them into legal,
conforming lots.
These current illegal, non -conforming lots will cause further hardship to Albert Villa
property owners when they look to finance, mortgage or sell their homes. Our staff
recommends a blanket variance to reduce the required thirty (30) foot wetland buffer
strip and structure setback to twelve (12) feet on lots located adjacent to wetlands
(Exhibit A), be granted to relieve the non -conformity.
Attached for Reference:
Exhibit A: Property listing of lots adjacent to wetland within Albert Villa Additions
Exhibit B: Site map of Albert Villas
cc. Mike Couri
0 Adam Nafstad
23
Properties Adjacent to Wet.13nd. Within Albert Villa Additions
City of Albertville, rifi�0
ALBERT VILLAS ls,r
ALBERT VILLAS 2ND
ALBERT VILLAS 3RD3
ALBERT VILLAS 4TH
ALBERT VILLAS 6TH
LOT
BLOCK
1.OT
BLOCK
LOT
BLOCK
110`1,
BLOCK
LOT
BLOCK
6
2
2
3
1
7
1
6
1
1
2
2
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2
4
1
1
1
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7
2
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1
1
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$
1
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2
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2
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3
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2
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2
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2
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2
8
2
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3
21
2
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2
3
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9
3
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2
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2
4
3
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3
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2
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3
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2
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3
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3
29
2
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2
27
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31
2
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3
32
2
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3
34
2
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2
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•
24
•
•
•
City of Albertville, MN
Properties Adjacent to Wetland within Albert Villas Additions
10603 48t' St. NE
10734 49 h Ct. NE
10381 52nd
St. NE
4941 Kahler Bay NE
5091 Kali Av. NE
10625 48`i' St. NE
10748 49' Ct. NE
10398 52nd
St. NE
4948 Kahler Bay NE
5107 Kali Av. NE
10643 48" St. NE
10403 52nd
St. NE
4950 Kahler Bay NE
5123 Kali Av. NE
10665 48' St. NE
10589 50' Ct. NE
10425 52nd
St. NE
5139 Kali Av. NE
10683 48" St. NE
10603 50"' Ct. NE
10439 52nd
St. NE
10606 50' Ct. NE
10453 52nd
St. NE
5038 Kahler Ct. NE
10175 Kali Av. NE
10141 49' St. NE
10157 49' St. NE
10205 49`" St. NE
10221 49t' St. NE
10237 49`" St. NE
10253 49`" St. NE
10269 49d' St. NE
10285 49`" St. NE
10301 49' St. NE
10317 491" St. NE
10333 491" St. NE
10338 49`" St. NE
10352 49' St. NE
10368 49' St. NE
10384 49' St. NE
10408 49`" St. NE
10413 49' St. NE
10416 49' St. NE
10429 49`" St. NE
10432 49`" St. NE
10443 49' St. NE
10446 49`" St. NE
10457 49" St. NE
10460 49' St. NE
10471 49' St. NE
10474 491" St. NE
10516 49`" St. NE
10548 49" St. NE
10566 49' St. NE
10582 49' St. NE
10530 49"' St. NE
10420 51s` St. NE
10537 51s` St. NE
10571 51s` St. NE
10593 51 S` St. NE
10615 51S` St. NE
10631 51s` St. NE
10634 515Y St. NE
10393 5 1 " Ct. NE
10398 51s` Ct. NE
10420 51 s` Ct. NE
10443 51s` Ct. NE
10481 51S` Ct. NE
10493 51 s` Ct. NE
10493 51 s` Ct. NE
10515 515t Ct. NE
10183 52nd St. NE
10205 52nd St. NE
10227 52nd St. NE
10249 52nd St. NE
10271 52nd St. NE
10293 52nd St. NE
10308 52nd St. NE
10315 52nd St. NE
10330 52nd St. NE
10337 52nd St. NE
10352 52nd St. NE
10359 52nd St. NE
10374 52nd St. NE
10236 53' St. NE
10254 53rd St. NE
10272 53' St. NE
4909 Kagan Av. NE
4927 Kagan Av. NE
4945 Kagan Av. NE
4963 Kagan Av. NE
4970 Kagan Av. NE
4981 Kagan Av. NE
4999 Kagan Av. NE
5037 Kagan Av. NE
5080 Kahl Av. NE
5088 Kahl Av. NE
5096 Kahl Av. NE
5104 Kahl Av. NE
5112 Kahl Av. NE
5120 Kahl Av. NE
5128 Kahl Av. NE
5136 Kahl Av. NE
5144 Kahl Av. NE
5170 Kahl Av. NE
5196 Kahl Av. NE
5222 Kahl Av. NE
5246 Kahl Av. NE
5454 Kahl Av. NE
5472 Kahl Av. NE
5490 Kahl Av. NE
5040 Kahler Ct. NE
5058 Kahler Ct. NE
5061 Kahler Ct. NE
5068 Kahler Ct. NE
10189 Kali Av. NE
10215 Kali Av. NE
10225 Kali Av. NE
10235 Kali Av. NE
10275 Kali Av. NE
4843 Kaiser Av. NE 10276 Kali Av. NE
4865 Kaiser Av. NE 10288 Kali Av. NE
4876 Kaiser Av. NE
4881 Kaiser Av. NE
4884 Kaiser Av. NE
4890 Kaiser Av. NE
4894 Kaiser Av. NE
4898 Kaiser Av. NE
4951 Kaiser Av. NE
4959 Kaiser Av. NE
4873 Kalenda Av. NE
4885 Kalenda Av. NE
4901 Kalenda Av. NE
4913 Kalenda Av. NE
4927 Kalenda Av. NE
4939 Kalenda Av. NE
4951 Kalenda Av. NE
4965 Kalenda Av. NE
10295 Kali Av. NE
10298 Kali Av. NE
10308 Kali Av. NE
10322 Kali Av. NE
10336 Kali Av. NE
10350 Kali Av. NE
10362 Kali Av. NE
10374 Kali Av. NE
10386 Kali Av. NE
10398 Kali Av. NE
10412 Kali Av. NE
10426 Kali Av. NE
10435 Kali Av. NE
10440 Kali Av. NE
10449 Kali Av. NE
10456 Kali Av. NE
10465 Kali Av. NE
25
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J� *
C ASSOCIAT90 CQNSULTANTS, INC,
4800 Olto�� Hqphwoy, -SLMO �?'02,, GddC-h NAW 1,155,42,21,
no-
TO-- Larry Kruse
FROM: Laurie Shives I AJan BrVdus
DATE: June 12, 2006
RE: Albertville — Shoppes at Tmvne Lakes .11; Amendeed Final. Plat and PUG
Leo velop ef s Agre-ement
FILE, 136.06— 06.07
7m MID
Granite Ci�, Real Estate is compileting negoti ati,,on with Pefkins Restaurant for a site in
the Shoppes at Towne Lakes 21,^ Addition. To accorinxxiazte the Perkins Restaurant,
the are requesting some minor ameendrients to their previously approved final plat and
PUD DeveWnent Contract for the St=pes at To Lakes I I -
The, applicant is proposing to amend the final plat zo all by,,v for a lot line, adjmbnent
between Lots 3 and 4, Block 1 ressultinig in a larger lot area fog' Lot 4 and a reduced lot
area for Loa. The applicant is also requesting to revise language included in the
executed Developers Agreemeent that would allow for a 5,C-00 square foot (exparidabke
to 6,000 square feet.) restaurant as opposed to an 8,000 square foot restaurant and
wNch would allow the proposed restaurant to Ne located within Building #1 rather than
within Buiding #2 as previously approved -
Attached for reference:
Exhibit A —Phase 11 Site Plan
Exhilit 13— Approved Final Plat
ExhibItC — Prop Final Plat Amendment
Exhibit D — Developefs, Request Letter
11
ExMbi'� ' E — Proposed Site Plan
EMbitt F — Proposed Freestanding Sign
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ANALYSIS 40
Find] Plat. The final plat for Shoppes at Tine Lakes, 11 was approved bye fit'
Cou ncil in Apnl 2006 M has not yet been recorded with the County. The applicant is
proposing to make a lot line adjustment so that Lots 3 and 4, --Bbck I ill be on
contiguous sides of the private chive through the development rather than Lot 3
extending east across this private dNe-
Restaurant, Use. The PUD, bevel print Agreemnt cur,,rentfy calls for an 8,000, square
foot restaurant within 1301ding #2 and a 5,000 Square foot cornmercial1retail buflding
within BLdiding footprint #1 on the, site. The developer is proposing to switch these
building uses in order to, accommodate a proposed Perkins Restaurant within Building
site # 1. If the Perkins restaurant canip- in, the City has expressed a desire to have the
southern site offer song building expansion space to address future market needs- In
response to that, the applicant has, illustrated a 6,GDO square foot buildirvg pad.. The
proposed restaurant will be approyiniattely 5,400 square feet in area, The developer is
also proposing to have an additional 600 square feet within the proposed building"s
foot"i to allow, for a future expansion area.
Off -Street Parking. The approved site, plan for the Shoppes of Tmvne Lakes phase 11
identifies atotal of 314 parking spaces, while a total of 299 spaces are required based
on the proposed uses and the applicable provisions of the Zoning Ordinance. Cross
access and parking easements for shared parking within the site was approved wM, the
PUD-CUP and final plat. With to proposed rearrangement in uses and loca-6ons the
previously approved parking ratios are adequate, as shown lx4ow:
1;5,000 sq, ft. mmn-erci a I �tajl = 23 spaoeas) — (5,000 sq. ft restaurant = 12-9) = -I 02' spaces
(8,003 sq. Irt- restawram, = 1 M spaces) — (600 szi. A. commer&aV7eall = 36 spaces) = + 130 --paces
= +28 spaces,
The applicant is pfoposing, to provide a total of 82 parking spaces, on the site, Mhich is
43 spaces shy of the required number of spaces for a 6,1000 square foot restaurant-
Huvtie ver, the Slac p pes at Towne Lakes 11 has been esta-bli3shed Man cross ea sem tints
and shared parking agreernents and., as such, there will be adequate parking on the
site.
Signage. The previously approved signage plan all for one pylon sign indicating all
proposed uses on the site located along CFI 19 and three monument signs located
throughout the site. The developer is requesting that the proposed Perldris Restaurarit
be all(ywed to have a free standing sign as shown, in Exhibit F. This proposed sign
would in addition to the previousFy approved sign age for the site and would require the
City Council to allow an exception to the prewriously approve comprehensive signage
plan.
Site and Building Plan. All proposed buildings and uses for to subject site are
reqjired to go th rough the site and building plan apprczval process; prior to construction.
30
CONCLUSION:IREcoMDATIOW
unit City Real Estate, is requesting approval for a final plat and PUD Development
Agreement amendment. The primary puTose of the proposed art endn-tents is to
accorn modate, a new, Pe*.ins Restaurant on the site.If the Planning Commission and
City, Council feel comfbdable with the proposed amendments to the site plan, we
recommend approval of the fewised final plat and PUD Development Agreement.
subject to the full ping condit-ons,
I The developer's agreement shall be revised to &ange all references to Lost 3,
Block 1 to Lot 5, Block 1 and the restaurant use to be located on Lot 5, Block 'It
shall be at least 6,00 square feet.
Z The applicant shall submit a repqsed final plat and the final plat. shall be recorded
by the County.
3 All proposed uses to be located within :he Shoppes at Tawne Lakes 11 shall be
subject to the City's site and NA ding plan apprural process.
CC. Dan Temple, Granite Citl Real Estate
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mw� STD,
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� EXHIBIT .A*
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\ `� . � .. .. .: . . . ...
EXHIBIT C
.............
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,.lute 6, 200
N-otvh'k,vQs't Associated Consultant,,
480,1 Olson1er aa.l 111 liwa-,%
aiv ' 0
Allivwtville, MN
Fkc :Al r"
;'lc_ ev taoxpt rhis reqt s. 1"') m0lo-, 'fill rl Im"Ir c llan'E ° ' to ?.fit shc� yes al Tinvne Lakes 1)
131 l WrA t 2 v &t'. EN.' A��.r` ris t�to& �lt1tl �z fm I t r t r. t
bvo 5,111mk 1, :l )w ;ilioppos. Lit ,1 o'vmc Lod cs l'wo,
i Gl 1 AIl , Tilt h. l far ws rc., t ura t and will liave .3:t
ltar"' t{ llr,tt�a� �fw;�1f i `t `-kT <t,d£;91b ?:":13` a"�1. W
Ww"Mid aouv!''E that tic . ''"vjopef'r j cema"sit cqp- ti 'd April 3.1 lc $Ir3it} wEi
the I'Alinvine:
liall1 . zR 4, 'Ov-uM lie r risk-d`to �'IIl ociAwricv Lot .gip lllo-ck 1 ion 1. �o1;
l va. olul be cbt ..-! I ulg "al lvvu 5 , 41_111 Svc kvl ` , Alt k. Lltnt' lLAIA U-A'j,„V -,AII A
Addii,ion lly, w o volttl"l like ter c°lwn4 e imic lint on $1ae pLir �illcas NwV tlt"° atll ach"Ticcill
- <a flik prop, wd, i'l _inlpe,> M, i �Al ga:t' d s lj-- Ise a r'
I ttl l < l"t�rf��l
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NEO
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',UK 'CIN A01"AL, CllI-�,"-C/I'F'IDl
37
s
To: Towne Lakes 51h addition Homeowners
Re: Bike Trail through the community
Date: 6-14-06
As most of you are aware, there has been much discussion related to the proposed bike trail, and
whether or not it is to be installed. The final decision is to be made at the City Council meeting
on 6-19-06.
Let me start by telling you of the background of the trail. The trail that is North/South coming
from the park, crossing 68th street, was never part of the original plat plan. At the time of fmal
plan approval, it was noted that there should be a trail added, to get from the park through the
neighborhood. The problem with this last minute decision is that there was never an outlot
designated for this trail to go.
At that time, it was decided that the path would use the utility easement instead of an actual
outlot. The problem now is that the 8' wide path is to center on the lot line, (which gives us 4'
on each side,) and the garage setback is 5' which only gives us 1'-2' (depending on the width of
the lot,) from the garage to the edge of the path. I'm sure everybody would agree that this
situation may look a bit goofy, and would also create some security issues for the adjacent
homeowner.
Another problem lies in the fact that they are intending for the path to go from street grade at the
front to walk -out grade on the park. This means that the path would need to drop 9' in the length
of a house. This would result in a VERY steep grade, and it is felt, that this steep grade may
produce a dangerous scenario if there should happen to be frost, dirt, pebbles, or even water. In
addition, the path would NOT meet ADA requirements, due to the slope of the path in this
particular location.
Due to the problems noted above it is being proposed that the path be eliminated from the
community, for safety/security reasons. We also need to address the opinions of the current
homeowners in this situation. At this time, I ask that you fill out the bottom of this sheet,
indicating whether you are for or against the path being constructed, or of no opinion. Also,
please state the bases of your opinion. Your names are for my purposes only, if I need more
clarification ... Your responses on this letter will be held confidential, and your names will NOT
be tied to any opinions offered, without your approval!
WE
Please check one: is
want the path
I do not want the path
I don't care whether the path goes in or not
Reason for my opinion:
Name:
Address:
Contact #:
Sorry for the short notice, but I REALLY need this back ASAP, so we can tabulate everyone's
opinions and address and concern. I plan on bringing the results of this survey to City Council
on Monday. Please call me if you have any questions.
Paul Geatz
K.Hovnanian Homes
612-490-4826
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NAC NORTHWEST ASSOCIATED CONSULTANTS,
4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422
Telephone: 763.231.2555 Facsimile: ,. ..
MEMORANDUM
TO: Larry Kruse
FROM: Alan Brixius
DATE: September 14, 2005
RE: Albertville — City Hall
FILE NO: 163.05 — 05.06
In conversation with the residential property owner to the west of City Hall, we have the
following recommendations and concerns with the installation of the screening:
1. The property owner is concerned with the location and appearance of the
proposed fence along his east property line. He has inquired if the fence
installation may be delayed to allow him to enjoy the appearance and the
space offered by the existing pine trees. He feels that for a while after the
project is completed, the pines may be an adequate screen. In this respect,
we would suggest making fence installation one of the last components of
the project. This would allow the City to determine if the pine trees are a
sufficient screen or if immediate fence installation is required.
2. The current pine trees are not salt tolerant. As such, salt from the parking lot may
damage the trees. Additionally, we anticipate as these pine trees mature, they will crowd
each other and the lower branches will be lost. This will result in an ineffective screen
and less attractive landscape appearance. While the aforementioned conditions will not
be immediate, the City should commit to fence installation and have a landscape
replacement plan for future installation.
I. 3. The current grading plan shows the parking will be elevated more than one foot higher than its
existing elevation. This elevation will direct the headlights into the pine trees four feet off of the
ground elevation. Closer examination of the resident's window levels should be done to evaluate
where the headlights will strike the home.
We are seeking comments from City staff and City Council on these recommendations and
• concerns.
41
CITY OF ALBERTVILLE •
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO.2006-26
A RESOLUTION APPROVING THE FINAL PLAT FOR THE
NEW ALBERTVILLE CITY HALL LOCATED AT CORNER OF
MAIN AVENUE NE AND 60TI STREET NE WITHIN
THE CITY OF ALBERTVILLE
WHEREAS, the City of Albertville has received a Final Plat for the new City Hall and existing
City Hall sites legally described as follows; and
Lots 1, 2, 3, 4, and 5 of Lot A of the northeast '/ of the northwest '/, of the north 50
feet of Lots 8 and 9 except the north 33 feet of Lot A of the northeast 1/ of the
northwest 1/, that part of Lot 7 of Lot A of the northeast 1/ of the northwest 1/ lying
northerly of line 25 feet southerly of MSD at right angle to and parallel with south
line of Lot 6, Lot 6 of Lot A of the northeast — northwest Subdivision 1-120-24, Lot 8
except the north 50 feet of Lot A of the northeast — northwest Subdivision 1-120-24.
WHEREAS, the existing nine lots shall be combined into two lots, one lot for the existing City
Hall and one lot for the new City Hall legally described as; and •
Lots 1 and 2 of Lot A of the northeast 1/ of the northwest 1/ of Section 1 T 120 N,
R 24 W
WHEREAS, City staff has reviewed the submitted final plat; and
WHEREAS, the Albertville City Council has received the City Hall Final Plat.
NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Albertville,
Minnesota hereby approves the Final Plat entitled City Hall Addition.
Decision: Based on the foregoing information and applicable ordinances, the City Council
APPROVES the Final Plat and information received to date subject to no conditions.
Adopted by the Albertville City Council this 19" day of June, 2006.
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SmA n Whig. W9 My UN.
L'
MEMORANDUM
Date: June 15, 2006
To: City Council
From: Larry R. Kruse, City Administrator
Re: General Update
I-94 INTERCHANGE PROJECT:
The following was emailed to the Task Force setting the first meeting:
The City of Albertville is nearing completion of the CSAH 19 & 37 Interstate Access Request
and Environmental Clearance process and now we are moving towards the implementation
phase. In order to facilitate the implementation, the Cities of Albertville, Otsego and Wright
County have created an I-94 Implementation Task Force. We will hold our first meeting to
discuss our goals, phase I layout, timelines and funding options for this project. We will also
discuss the historical background of the project, an update on current traffic conditions and
related transportation challenges. Tentatively, I have identified Wednesday, July 19th at the
Albertville Comfort Inn and Suites meeting room from 5:30 p.m. to about 8:00 p.m. Pizza and
beverages will be provided around 6:30 p.m.
At the first meeting, we have invited representation from MNDOT and Federal Highway to
answer Interstate Access Request and Environmental related questions. Being respectful of their
time, we will only ask them to come in the future on an as needed basis. Further, I have invited
St. Michael City Engineer Steve Bot to attend as Otsego may want to discuss the Kadler
Interchange, and St. Michael is an integral part of that interchange.
Besides those mentioned above, this invitation is being sent to:
Otsego Mayor Larry Fournier and Council member Vern Heidner; Albertville Council members
LeRoy Berning and John Vetsch; Wright County Commissioners Pat Sawatzke and Elmer
Eichelberg; FWHA — James McCarthy; MNDOT — Terry Humbert; Wright County Engineer
Wayne Fingalson; S.E.H. Engineer Jaimison Sloboden and Scott McBride. Also invited are
Albertville's City Engineer Bolton and Menk and Otsego's Hakanson Anderson.
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OTSEGO BORDER ROAD AGREEMENTS: is
members Tom Fay and Ron Klecker, Assistant City Engineer Adam Nafstad and I met
with Ostego Mayor Larry Fournier and Council member Vern Heidner and City Administrator
Mike Robertson and Engineer Ron Wagner on Tuesday, June 61h at
5:00 p.m. The group reviewed the CSAH 19 North, 701h Street NE, MacIver Avenue NE, Old
MacIver Avenue NE and CSAH 37 information and Agreements.
CSAH 19: Ostego stated they needed to verify the amount of right-of-way they have on
CSAH 19 North to see if they can have enough without buying more. It sounded like if
there is enough right-of-way, they would be in favor of the project moving forward.
70th STREET NE:Otsego is very much in favor of constructing 70th Street NE ASAP.
MacIver Avenue NE: Otsego is anxious to finalize the MacIver Avenue NE Agreement.
Old MacIver: Otsego needed to check with the land owner to understand the alignment
issues. The costs seem reasonable and doable to them.
CSAH 37: Both cities agreed it is necessary to get some preliminary cost estimates for
CSAH 37 before an agreement can be reached.
Overall, it was a good and productive meeting.
PUBLIC HEARING/OPEN HOUSE -CSAH 19 SOUTH PROJECT:
The Thursday June 8th open house for CSAH 19 South Project went well. Don Psyk was the only
one present from Albertville.
POST OFFICE:
Council member Vetsch has asked that I make retention/expansion of the Post Office a high
priority as he has heard rumors of changes within the US Post Office. I called Facility Manager
Brian Marshall, who I have worked with several times before. Brian stated Washington has put a
hold on all facility changes for a two to four year period while they evaluate a major automation
change. The directive to all Post Masters is to get by with whatever they now have. If the Post
Office must add routes, Post Masters are to squeeze them into existing facilities or use
neighboring facilities. Brian mentioned that Monticello does have a couple slots open should one
of the neighboring Post Offices need space. Brian emphasized there are no immediate changes
planned for Albertville. Brian also said the growth in the area is creating big challenges for them.
Brian mentioned Albertville may have to create another route and that person might have to be
located in Monticello.
Council member Vetsch also mentioned that we facilitate a move from the existing Post Office
to current City Hall, as we have a larger building. Brian clearly stated they are under a directive
to do nothing and get by with existing facilities. Knowing this information, I don't know that
there is anything I can do at this time. I told Brian that I would keep in touch and to keep us in
mind as new information becomes available.
O
►„
• CITY HALL UPDATE:
WINDOWS: In order to make the September 22"d completion date, we learned we may
have to change some of the windows from a particular brand of manufactured windows to
what is called a store front window. Store front windows were always planned for the
main entrance, but the balance of the other windows are not. The difference between the
store front windows and those bid is that store front windows are fabricated on -site rather
than delivered as a unit. Store front windows are a little less quality and would result in a
$1,721 credit. The architect is recommending that we extend the completion date about
five weeks and go with the window that was originally planned. I would like to evaluate
this some more to see if the manufacturer can accelerate the production date.
ROOF HEIGHT: The roof over the kitchen, kitchen store room and hallway ended up
being constructed eighteen inches lower than planned. This does not affect the internal
ceiling height, exterior appearance or the functionality of the building. Rather, the parapet
wall will be two feet taller when you stand on this section of roof. The only difference
will be the amount of space between the roof and the suspended ceiling. The cause of the
error lies with Hanson the concrete panel manufacturer. To reconstruct the roof as
designed would require a significant cost to the contractor and extend the completion
date. Bonestroo and Breitbach have identified modifications to accommodate the change
with Breitbach having to pay for some additional architectural work. This change will not
affect the internal or external appearance in any way. I believe the outcome is acceptable
to the City. I have attached a memo from Bonestroo describing the situation.
SOUTH PARKING LOT: Bonestroo will be getting us a proposal to do the civil work
on the south parking lot and to process the change order. I see we have two options as
follows: Have Bonestroo do the design or have BMI do the work. I will have a proposal
for you soon.
PHONE SYSTEM: Elert has completed the phone bid package and we will bring quotes
back to you in the next month.
AUDIO VISUAL EQUIPMENT: Elert is nearing completion of the technology bid
package options for council consideration. I would like them to come and make a
presentation at the upcoming workshop on June 26cn
OFFICE FURNITURE: Marco and staff have completed our recommendations for City
Hall furniture. I would like to have Marco make a presentation at the Monday, June 26
City Council workshop and get your feedback on selections.
PATIO: I have asked Bonestroo to request a proposal from Breitbach to install the
cement slab off of the lunch room. It would be good to get this done prior to final grading
and landscaping.
CITY HALL WATER LINE: The contaminated soil work should be completed next
week and the remainder of the water line installed.
•
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OVERHEAD POWER LINES: We continue to work with Xcel Energy on burying S
electric lines. Cost estimates should be available soon. It is anticipated that it may take
about two weeks of work to do this project.
s
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