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2003-01-06 CC PacketI ,• SCANNED ALBERTVILLE CITY COUNCIL AGENDA January 6, 2003 7:00 PM 1. CALL TO ORDER — ROLL CALL — ADOPT AGENDA 2. MINUTES (a) December 16, 2002, City Council Meeting 3. CITIZEN FORUM- (io Minute Limit) 4. (a) Approve payment of claims (Check #'s 17393 — 17409) (b) Approve 3.2 Non -Intoxicating Malt Liquor License for St. Michael Parish School at St. Albert's Parish Center on Saturday, April 12, 2003, from 5:00 PM to 1:00 PM 5. DEPARTMENT BUSINESS a. Fire Department • None b. C. (1) Public Works/ Parks Report • None d. � (1) Darkenwald EAW — Authorization to publish in the EQ13 e. �o—= (1) Callan's Furniture Purchase Agreement (S "� (2) Carpet Country's Purchase Agreement (S (3) Memo re: Fire Department Technical Review (4) Ordinance #2003-1 (re: garbage) f. (1) Resolution 92003-1 (Appointments) City Council Agenda January 6, 2003 Page 2 of 2 (2) Request to meet jointly with ISD #885 School Board and City of St. Michael from 7:00 to 7:30 PM on Monday, February 3 (3) Define interview schedule for building permit secretary and assistant WWWT/Water operator (4) Request for additional stop sign — Michael Ertl, 5715 Kalland Avenue NE (5) Requestft ufor consideration — DeWayne Maschik, Precise Metalcra 6. ADJO MENT `�� ALBERTVILLE CITY COUNCIL December 16, 2002 Albertville City Hall 7:00 PM PRESENT: Mayor Scott Wallace, Councilmembers LeRoy Beming, Keith Franklin, Tom Fay, and John Vetsch, City Engineer Pete Carlson, City Attorney Mike Couri, City Planner Al Brixius, and City Administrator Linda Goeb Mayor Wallace called the regular meeting of the Albertville City Council to order. The agenda was amended as follows: • Add Item 5d(2) — Contingent approval of wetland mitigation plan for Outlets at Albertville Phase III • Add Item 5d(3) — Flashing lights 57`h /CSAH19 • Add Item 5d(4) — Fees for road improvements • Add Item 5c(6) — Off premise signs • Add Item 5c(7) — Garbage at job sites Franklin made a motion to approve the agenda as amended. Fay seconded the motion. All voted aye. Beming made a motion to approve the minutes of the December 2, 2002, regular meeting as presented. Franklin seconded the motion. All voted aye. Mayor Wallace asked if anyone wished to address the Council under Citizen Forum. Ron Klecker, a resident of the Cottages of Albertville, expressed appreciation to the City for their efforts towards getting stop signs at CSAH 19/57`h Street intersection. He would still like to see the speed limit decreased in the area. Beming made a motion to approve the Consent Agenda as follows: • Approve payment of claims (Check #17245—17277) • Resolution #2002-38 (A Resolution Adopting the Final 2002 Tax Levy Collectible in 2003) • Resolution #2002-39 (A Resolution Adopting the 2003 Final Budget) • Resolution #2002-40 (A Resolution Appointing Personnel) • Resolution #2002-41 (A Resolution Establishing 2003 Wages for City Employees) • Approve Letter of Credit Reduction for Cedar Creek North 3`d Addition to $21,000 • Approve Letter of Credit Reduction for Cedar Creek South 6th Addition to $5,000 • Approve Letter of Credit Reduction for Towne Lakes 2nd Addition to $759,000 • Approve On -Sale Wine License (Not to Exceed 14% Alcohol by Volume) for Hong Thai, Inc. at 5600 LaCentre Avenue NE (Randy & Boun Yeng Carstensen, applicants) • Authorize payment of all just claims received by December 31, 2002 Fay seconded the motion. All voted aye. Albertville City Council Minutes December 16, 2002 Page 2 of 5 Water Operator John Middendorf explained that he would like to permission to change from using meter horns on water meters to providing pigtails to be used for connectors as discussed at a previous Public Works Committee meeting at first of year. The change would be a decrease in the cost to the homebuilder for residential meters. Vetsch made a motion to approve Middendorf s request for the change. Franklin seconded the motion. All voted aye. Middendorf reported tat he is still seeking pricing on the cost of sludge removal. So far the cost estimates he has received range from .03-.06 per gallon for land application. Franklin made a motion to accept the WWTF/Water Report as presented. Fay seconded the motion. All voted aye. Joel Eull, owner of Eull Concrete Products, told the Council that his 2.16-acre parcel and buildings are still for sale if the Council wishes to pursue the purchase for a Public Works site. Vetsch thinks that the Eull property is adequate and wants further research on this site. Another possibility is to purchase the additional one -acre property located to the west. The Public Works Committee will meet the second Monday of January to discuss and investigate the PW needs. Planner Al Brixius reviewed the request from Gary Vetsch for a CUP to allow an accessory residential use on the second floor of the Smackdown's Bar & Grill. Also requested is a variance to the read and side yard setbacks. The Planning Commission has reviewed the application and recommended that the request be denied. At the last Council meeting, the Council requested more information about the property and indicated that they would require that the apartment be owner -occupied City Attorney Couri reported that his research of the easement on the property indicates that the easement is still valid. If that is the case, parking in the easement would only be permitted by an agreement with the other property owner. Gary Vetsch thinks the City should be responsible to remove curb cut on north side (57`h Street) and the curbing around the parking lot. Drainage from the adjacent lot east of his site flows to the west over his parking lot. Couri believes the alley between the lots has not been vacated. Berning suggests the drainage issue should be addressed before a decision on the request is considered. The Council directed Couri look at the actual abstract for the property's owners to determine if the alley was ever vacated on the abstracts. The Council agreed to table this item to the January 61h meeting. The administrator will send letter to Gary Vetsch stating the City is taking an additional 60 days to review his application. Albertville City Council Minutes December 16, 2002 Page 3 of 5 Brixius explained that the zoning was changed from B-3 to PUD for the Outlets at Albertville Phase III but that the Council did not adopt the ordinance making the change. Fay made a motion to adopt 0-2002-17 titled AN ORDINANCE AMENDING THE ALBERTVILLE ZONING MAP, rezoning the property fro B-3 to PUD Berning seconded the motion. Wallace, Franklin, Fay and Beming voted aye. Vetsch voted no. The motion carried. Brixius reviewed the request from Especially for Children Day Care and property owner Gary Janish for a day care facility at 5600 LaCentre Avenue NE, zoned B-2 and a Conditional Use Permit for the construction of a special purpose fence to enclose the outdoor play area. Exterior modifications of the building will include the addition of both windows and doorways to the south of the service bay. Beming made a motion to adopt the Findings of Fact & Decision approving the CUP requests, as amended requiring a 6 foot fence as a part of Condition #4. Fay seconded the motion. All voted aye. Brixius reviewed the proposed rezoning from B-2 and B-3 to 13-2A as recommended by the Planning Commission. Brixius told the Council that the Towne Lakes Concept plan shows a gas station at the entrance into the neighborhood, which will not be a permitted use in the 13-2A zone. The developer will be applying for a PUD on the south side of the entranceway to allow for gas station and other commercial uses. Beming made a motion to adopt ORDIANCE #2002-19 titled AN ORDINANCE AMENDING SECTION 300 (Administration — Map Amendment ) OF THE ALBERTILLE ZONING ORDINANCE TO PROVIDE FOR A CHANGE IN ZONING CLASSIFICATION FROM B-3 AND B-2A "SPECIAL BUSINESS DISTRICT". Fay seconded the motion. Shelly Tompkins of CPDC told the Council that the commercial uses they have planned to incorporate into the Towne Lakes addition were allowed in the B-3 zone. If the site is rezoned to PUD, the gas station/convenience store will be designed to fit into the character of the "neighborhood". Mayor Wallace asked for a vote on the motion to adopt Ordinance #2002-19. All voted aye Fay made a motion to adopt ORDINANCE #2002-20 titled AN ORDINANCE AMENDING THE ALBERTVILLE ZONING ORDINANCE, SECTION 4400.2.c, PERMITT4ED USES FOR THE B-3 HIGHWAY COMMERCIAL DISTRICT to allow rental uses in B-3 zone. Franklin seconded the motion. All voted aye. Councilmember Beming requested that the owners of the off premise signs on the corner of CSAH 19/50`h Street be notified that the signs are non -compliant and must be removed. Staff was directed to send a letter to each owner requesting them to remove the non -compliant signs. Albertville City Council Minutes December 16, 2002 Page 4 of 5 City Attorney Couri was directed to draft an ordinance that requires that construction dumpsters be covered and all debris from the job site be contained for the Council to consider. In the meantime a memo will be sent to each builder requiring that job sites be kept free of litter. Patrick Callan presented a request to purchase 235' of Outlot E , Northwest Commercial Park for $329,168 for 87,778 sq. ft ($3.75 per square foot) and a first right of refusal to purchase the remainder of the outlot at a later date. Beming made motion to sell the parcel to Callan at a price of $4 per square foot. Franklin seconded the motion. All voted aye. Callan agrees to purchase the property at $4 per square foot. City Attorney Couri will prepare a purchase agreement for the sale. Councilmember Franklin reported that Dave Commers, owner of Carpet Country, agrees with the Council's offer to use the stockpiled fill stored at the site to build up Lot 1, Block 2, Northwest Commercial Park, and purchase the property at $3.75 per square foot.. Commers would like to close in the spring. Couri was directed to prepare a purchase agreement with Dave Commers based on these terms. City Engineer Pete Carlson explained that the City was not notified on the publication of the EAW for the Otsego Wastewater Treatment Facility. There is no recourse on the failure of the notification. The City would have commented on transportation issues and the PCA would likely have responded that the two cities work together on those issues. Otsego's effluent permit is out for comment until December 20`hThe city does have the opportunity to respond, but Otsego's plant will not have any effect on the Albertville's treatment facility. Therefore, Carlson does not believe a response is necessary. Carlson reviewed the wetland mitigation plan for the Outlets of Albertville Phase III and reported that the TEC Panel had met earlier in the day. Comments from the Panel were for minor clarifications and further documentation, both of which are being prepared. Carlson recommended approval of the wetland mitigation plan, contingent upon TEC panel's final approval. Franklin made a motion to approve the wetland fill application for the Outlets of Albertville Phase III, contingent upon approval of the TEC Panel. The actual resolution will be presented to the Council for adoption in January. Berning seconded the motion. Franklin, Berning, Wallace and Fay voted aye. Vetsch voted no. The motion carried. The Council agreed that flasher lights on the stop signs at the intersection of CSAH/57`h Street are necessary. Pete will contact Wright County and try to have the lights installed as soon as possible. Berning questioned if the City could charge a fee from developers for road improvements. City Attorney Couri explained that the language is already incorporated in our ordinance which requires that developers to show traffic impacts. If the impact indicates that road improvements Albertville City Council Minutes December 16, 2002 Page 5 of 5 are necessary for the project to precede, negotiations can be held with the developer to pay a portion of the costs. Franklin made a motion to approve AMENDMENT TO DON'S BUS GARAGE CONDITIONAL USE PERMITIPLANNED UNIT DEVELOPMENT AGREEMENT as presented. Fay seconded the motion. All voted aye. Vetsch made a motion to adopt RESOLUTION #2002-43 titled RESOLUTION ACCETING DONATION OF CERTAIN LOTS WITHIN BARTHEL'S INDUSTRIAL PARK Franklin seconded the motion. All voted aye. Fay made a motion to adopt ORDINANCE #2002-18 titled AN ORDINANCE REGULATING THE DISCHARGE OF SUMP PUMPS. Berning seconded the motion. All voted aye. City Attorney Couri advised the City has received a complaint about Fire Department personnel and practices. The matter is one of data privacy, however, the City needs to investigate the allegations. Some alleged practices are liability issues for the City. Couri recommends the City bring in a person who is familiar with Fire Department matters to do the investigation and present a report to the Council. The complaint about personnel needs to be investigated as well. Court will come back to the Council in January with cost estimates for the investigation. Vetsch made a motion to adjourn at 10:10 PM. Wallace seconded the motion. All voted aye. Scott Wallace, Mayor Linda Goeb, City Administrator CITY OF ALBERTVILLE *Check Detail Register© January 2003 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 017393 M2003 AFLAC G 101-21710 Other Deducations $60.95 December 200 AFLAC Insurance Prem G 101-21710 Other Deducations $60.95 December 200 AFLAC Insurance Prom G 101-21710 Other Deducations $60.95 December 200 AFLAC Insurance Prem G 101-21710 Other Deducations $60.95 December 200 AFLAC Insurance Prem Total AFLAC $243.80 Paid Chk# 017394 1/612D03 DOWS AUTO & REPAIR E 101-43100-404 Repair/Maint-Machinery/Equip $12.00 14116 PW Repair E 101-42000-212 Motor Fuels $28.64 14158 Fire Dept Fuel E 10142000.212 Motor Fuels $24.84 14312 Fire Dept Fuel E 10142000.212 Moto Fuels $23.23 14558 Fire Dept Fuel Total DON'S AUTO i3 REPAIR $88.71 Paid Chk# 017395 W2003 DUNCOMBE CONCRETE, INC. E 602-49400-300 Professional Srvs (GENERAL) $1,120.00 1120-02 Sidewalk at W WTP E 101-431OD 402 Repair/Maint -Sidewalks $646.00 646-02 Bobcat work 40 4-Seasons Total DUNCOMBE CONCRETE, INC. $1,766.00 Paid Chk# 017396 1/6/2003 ECONOMIC DEVELOPMENT E 101.41100-433 Dues and Subscriptions $1,399.70 2003 Dues Membership Dues Total ECONOMIC DEVELOPMENT $1,399.70 Paid Chk# 017397 1/6/2003 ELLISON RECYCLING EQUIPMENT E 10143200.308 Recycling Contract Fee $2,659.84 120202-6 Recycling Contract Total ELLISON RECYCLING EQUIPMENT $2,659.84 Paid Chk# 017398 1/6/2003 EULL, JOEL R. E 101-43100-410 Rentals (GENERAL) $1,000.00 December 200 Rental -December Total EULL, JOEL R. $1,000.00 Paid Chk# 017399 1/6/2003 KENCO G 101-22800 Landscaping Escrow $2.750.00 420406 5503 Kehler Drive G 101-22800 Landscaping Escrow $2,750.00 420460 6202 Karston Drive G 101-22800 Landscaping Escrow $2,750.00 420467 6210 Karston Drive G 101-22800 Landscaping Escrow $2,750.00 495913 10442 Karston Avenue Total KENCO $11,000.00 Paid Chk# 017400 1/6/2003 MINNESOTA STATE TREASURER G 101-21705 Building Permit Surcharge $4,660.60 December 200 Quarter Ending 12/31/02 Surcha Total MINNESOTA STATE TREASURER $4,660.60 Paid Chk# 017401 1/6/2003 PATS 66 E 101-42400.212 Motor Fuels $38.61 49847 Bldg Motor Fuel E 101-43100.212 Motor Fuels $25.70 85562 PW Fuel Total PATS 66 $64.31 Paid Chk# 017402 1WD03 RELIANT ENERGY/MINNEGASCO E 60149450.383 Gas Utilities $553.98 December 200 Gas Utilities -Sewage Plant Total RELIANT ENERGYIMINNEGASCO $553.98 Paid Chk# 017403 1/6/2003 SPRINT- GA E 10141940-321 Telephone $20.06 December 200 Phone - taWsurcharges Total SPRINT -GA $20.06 Paid Chk# 017404 1/612003 UNIVERSITY OF MINNESOTA E 10142400.208 Training and Instruction $448.00 840316 Bldg Official -Training CITY OF ALBERTVILLE 01/0310311:27 AM Page 2 *Check Detail Register© January 2003 Check Amt Invoice Comment Total UNIVERSITY OF MINNESOTA $448.00 Paid Chk# 017405 1/6/2003 WRIGHT COUNTY ASSESSOR E 10141400-200 Office Supplies (GENERAL) $20.00 2003 Fire Dist 2003 Albertville Fire Dist Map Total WRIGHT COUNTY ASSESSOR $20.00 Paid ChW 017406 1/6/2W3 WRIGHT HENNEPIN ELECTRIC E 46349000.310 Other Professional Services $14,410.00 9826 Aid to Towne Lakes Cont. Total WRIGHT HENNEPIN ELECTRIC $14,410.00 Paid Chk# 017407 1AYM3 WRIGHT RECYCLING E 10143200-M Recycling Contract Fee $2,849.00 December 200 Recycling Contract Total WRIGHT RECYCLING $2,849.00 Paid Chk# 017408 1/6/2003 XCEL ENERGY E 10141940381 Electric Udlities $3.77 1723-365 Elec bic-Oakside Siren Total XCEL ENERGY $3.77 Paid Chk# 017409 1/6/2003 ZIMMER BROTHERS E 46149470300 Professional Srvs (GENERAL) $1,662.83 176848 Crop Damage -Lift Station Total ZIMMER BROTHERS $1,662.83 10100 Premler Bank $42,W0.60 Fund Summary 10100 Premier Bank 101 GENERAL FUND $25,103.79 461 TOWNE LAKES LIFT STATION $1,662.83 463 NW COMMERCIAL PARK $14,410.00 601 SEWER FUND $553.98 602 WATER FUND $1,120.00 $42.850.60 'Ah 1 5975 M 4L Alber_.___ _ (612)497-3384 Fax: (612) 497-3210 APPLICATION FOR NON-INTO%ICKTING MRLT LIQUOR LICI M F e undersigned certifies that it complies with Minnesotaes,Section 340.001, Subdivision 7, in that it qualifies BFide Club" within that section, and that this appli- makes petition for a limited license as a "Bona Fide for a limited, non -intoxicating malt liquor license. A license fee of $10.00 per day is required to accompany this application. 1. Name of Applicant: S-F MICFFAEI_ ►AKIS4 SC_C oL IP��ry0ARMA 4 �fv'rt-sr.i 2. Name and Address of President and Secretary of Applicant: _ DAjJ I^.A kwq+ 13 q4q J/46 W ME ST M1Crhaal Mt4 SSS71e 3. Purpose for which funds derived will be used: 13ENerg r -11AE 047goue. ScMooL 4. Date of activity: :sk-M2DA 1, WAIL_ 1a,.Aco3 5. Premises from which non -intoxicating malt liquor will be dispensed on said date: 'er- P,46E! t`S PARISH' CE^I` Ej0_ 6. Hours of operation: S_D. m q- 1a-03. -m / AM, 44.3-03 7: Number of previous license obtained this calendar year: -4— 8. Name, address, telephone number and position held with Club of person signing this application: Some- As * .;L- J -7103-'{�i7-Sods Date: 1.1.0-o2 - Signature of Applicant(s) CITY OF ALBERTVILLE MEMORANDUM TO: Mayor and City Council FROM: Tim Guimont, Public Works Supervisor DATE: January 3, 2003 SUBJECT: Public Works/Parks Maintenance Report PARKS — We opened the outdoor rinks officially on December 26, 2002. We have been doing our best to get good ice when the weather slows. Having a rink attendant has been working well. As of January 2, 2003 we have had over 300 skaters during the hours the attendant has been present. The concession stand has been a hit also. STREETS — Mother Nature has been kind so far. We have been out two (2) times to sand as it was a little slick out. BUILDING MAINTENANCE — Since it has been nice out we have been doing maintenance on the buildings. We are in the process of putting a fresh coat of paint on the walls at City Hall. We have made some racks and shelving units for the public works department. The units work well to utilize our storage space. PUBLIC WORKS — We have been doing maintenance and repairs on all of the equipment and extra things we normally don't have time to do. Wastewater / Water Oaerator — We received one application for the position. Would like to possible keep it open to see if additional resumes or applications come in? TG:bmm B,dgv's computer C'.\Dmuments and Settings\bm111v\My DmumenUWY Dooumenls\Pubbe Works Repons\2003 RepoM\PW-PR Report 01-03-03.doc "44- 6e6l) k7:IK03C : I:Ry �Rej;i �l Flu f 51.Jt�l Date Pagel of Pages RECEIVED OF Callan Properties the sum of $10,000.00 by CHECK as earnest money to be deposited by Seller upon acceptance of Purchase Agreement by all parties, but to be returned to Buyer if Purchase Agreement is not accepted by Seller. Said earnest money is part payment for the purchase of the property located at: 67`h Street, Albertville, MN legally described as: the east 235 feet of Outlot E, NORTHWEST COMMERCIAL PARK ("Property'); including the following property, if any, owned by Seller and located on said property: all garden bulbs, plants, shrubs and trees; and also the following personal property: see paragraph 3 below for exclusions; all of which property Seller has this day agreed to sell to Buyer for the sum of. $4.00 per square foot. Buyer and Seller estim t the Property contains 87,778 square feet, for a total purchase price o 51,112.00. Buyer and Seller agree to adjust the total purchase price to conform with al square footage based on the final size of the Property as determined by the City Engineer and subsequently platted. Buyer agrees to pay the adjusted purchase price in the following manner: Earnest money of $10,000.00 and the balance in cash on or before the date of closing, which both parties intend to occur before April 1, 2003. 2. Seller grants permission of access to the property for testing and surveying purposes. 3. Excluded from this sale is the current stockpile of fill located on the Property. Seller shall have the right to remove said fill to grade level prior to April 1, 2003, regardless of when the closing occurs 4. Buyer assumes full responsibility for ensuring that the soils on the Property are suitable for Buyer's building needs. 5. PLEASE NOTE: Buyer may incur additional charges improving the property including but not limited to: Hook-up and/or access charges, costs for sewer access (SAC fee), water access (WAC fee), road access (driveway construction and curb cut), utility connection and connecting fees, building permit fees, and other costs required by ordinance. 6. To the best of the Seller's knowledge there are no hazardous wastes, abandoned wells, or underground storage tanks, except as herein noted: None. 7. Other: Buyer agrees that this property may be rezoned by the City to the B-4 zoning 0'q classification, and that Buyer's use shall comply with the terms of the B-4 zoning classification as rezoned by the City. Seller shall plat the Property into a numbered lot and block at Seller's expense, including the payment by Seller of park dedication fees, sanitary sewer trunk charges and municipal water charges. / 8. Contingencies: This agreement shall be voidable at the option of Buyer if the City does not, prior to the closing date, rezone the Property to the B-4 zoning classification which allows retail fiuniture sales as a permitted use. This agreement shall be voidable at the option of Buyer if the City does not plat the Property into a numbered lot and block prior to the closing date. Buyer shall have 30 days from the above -listed closing date to void this Agreement in the event either of the above contingencies are not met. 9. Seller does not know whether the property is in the designated 100 year flood plain area. 10. Seller warrants that the property does not receive preferential tax treatment (i.e., Green Acres, etc.). 11. DEED/MARKETABLE TITLE: Upon performance by Buyer, Seller shall deliver a general Warranty Deed joined in by spouse, if any, conveying marketable title, subject to: Building and zoning laws, ordinances, state and federal regulations; (B) Restrictions relating to use or improvement of the property without effective forfeiture provisions; (C) Reservation of any mineral rights by the State of Minnesota; (D) Utility and drainage easements which do not interfere with existing improvements; (E) Rights of tenants as follows (unless specified, not subject to tenancies): None; (F) Others (Must be specified in writing): None. 12. TITLE & EXAMINATION: Seller shall, within a reasonable time after acceptance of this agreement, furnish an abstract of title, or a registered property abstract, certified to date to include proper searches covering bankruptcies, state and federal judgments and liens, and levied and pending special assessments. Buyer shall be allowed 10 business days after receipt of abstract for examination of title and making any objections which shall be made in writing or deemed waived. If any objection is so made, Seller shall have 10 business days from receipt of Buyer's written title objections to notify Buyer of Seller's intention to make title marketable within 120 days from Seller's receipt of such written objection. If notice is give, payments hereunder required shall be postponed pending correction of title, but upon correction of title and within 10 days after written notice to Buyer the parties shall perform this Purchase Agreement according to its terms. If no such notice is given or if notice is given but title is not corrected within the time provided for, this Purchase Agreement shall be null and void, at option of Buyer; neither party shall be liable for damages hereunder to the other and earnest money shall be refunded to Buyer; Buyer and Seller agree to sign cancellation of Purchase Agreement. Buyer agrees to accept an owner's title policy in the full amount of the purchase price in lieu of an abstract of title if the property is subject to a master abstract or if no abstract of title is in Seller's possession or control. If Buyer is to receive such policy (1) the title examination period shall commence upon Buyer's receipt of a current title insurance commitment and (2) Seller shall pay the entire premium for such policy if no lender's policy is obtained, and only the additional cost of obtaining a simultaneously issued owner's policy if a lender's policy is obtained (Buyer shall pay the premium for the lender's policy). 13. REAL ESTATE TAXES shall be paid as follows: Buyer shall pay, prorated from day of closing, real estate taxes due and payable in the year 2003. Seller shall pay, prorated to day of closing, real estate taxes due and payable in the year 2003. 14. In the event the closing date is changed, the real estate taxes paid shall, if prorated, be adjusted to the new closing date. Seller wan -ants taxes due and payable in the year 2003 will be NON -HOMESTEAD classification. 15. SPECIAL ASSESSMENTS shall be paid as follows: Seller shall pay all special assessments outstanding or levied as of the date of this agreement, including all special assessments related to the installation of curb, gutter, street, water, storm sewer and sanitary sewer installed in 67"' Street. 16. SELLER SHALL PAY on the date of closing all special assessments levied for municipal improvement projects begun prior to the date of this agreement. 17. BUYER SHALL ASSUME all special assessments levied for municipal improvement projects begun after the date of this agreement. 18. SELLER SHALL PAY on date of closing any deferred real estate taxes (i.e.. Green Acres, etc.) or which are required as a result of the closing of this sale. Buyer shall pay real estate taxes due and payable in the year following closing and thereafter and any unpaid special assessments payable therewith and thereafter, the payment of which is not otherwise provided. PfO 19. SELLER SHALL PAY all park dedication fees, tnmk water charges, and trunk sewer (/ charges arising from the platting of said Lot 1, Block 2. 20. RIGHT OF FIRST REFUSAL: As partial consideration for the amounts paid by Buyer herein, Seller grants Buyer a right of first refusal on the remainder of Outlot E of Northwest Commercial Park which is not included in the Property being purchased pursuant to this Agreement ("Outlot E Remainder). Said right of first refusal shall // last from a period o oit�)+ear om the date all parties have signed this agreement. '7 At such time as Seller receives a purchase offer for all or part of the Outlot E Remainder which Seller detennines is acc table to ler, Sellcr shall transmit such offer to Buyer and Buyer shall have even calendar days to notify Seller in writing that Buyer will match the terms of said offer, in which case Seller shall enter into a purchase agreement with Seller consistent with said terms. This right of first refusal shall survive the closing on the Property. However, this right of first refusal shall bei� terminate if the Buyer voids this Agreement pursuant to paragraph 8 above. 21. ACCEPTANCE: Buyer understands and agrees that this Purchase Agreement is subject to acceptance by Seller in writing. Agents are not liable or responsible for any covenants, obligations or warranties made in this Purchase Agreement, except the agents are liable to return or account for the earnest money. The delivery of all papers and monies shall be made at the listing broker's office. 22. INSPECTION: Buyer has the right to inspect property prior to closing. 23. GENERAL WARRANTIES: SELLER WARRANTS THAT THE BUILDINGS, IF ANY, ARE ENTIRELY WITHIN THE BOUNDARY LINES OF THE PROPERTY. SELLER WARRANTS THAT THERE IS A RIGHT OF ACCESS TO THE PROPERTY FROM A PUBLIC RIGHT OF WAY. THESE WARRANTIES SHALL SURVIVE THE DELIVERY OF THE DEED OR CONTRACT FOR DEED. 24. SELLER WARRANTS THAT PRIOR TO THE CLOSING DATE PAYMENT IN FULL WILL HAVE BEEN MADE FOR ALL LABOR, MATERIALS, MACHINERY, FIXTURES OR TOOLS FURNISHED WITHIN THE 120 DAYS ECTION WITH CONSTRUCTION, ALTERATION OR REPAIR OF ANY STRDIATF ,DING THE CLOSING DATE IN UCTURE ON OR IMPROVEMENT TO THE PROPERTY. 25. SELLER WARRANTS THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY GOVERNMENTAL AUTHORITY AS TO VIOLATION OF ANY LAW, ORDINANCE OR REGULATION. IF THE PROPERTY IS SUBJECT RESTRICTIVE COVENANTS, SELLER WARRANTS THAT SELLER HAS NOT NOTICERECEIVED ANY AS TO A BREACH OF THEOVENANTS. ANY NO C S RECEIVED BY SELLER WILL BE PROVIDED TO BUYER IMMEDIATELY. 26. RISK OF LOSS: if there is any loss or damage to the property between the date hereof and the date of closing, for any reason including fire, vandalism, flood, earthquake or act of God, the risk of loss shall be on Seller. If the property is destroyed or substantially damaged before the closing date, this Purchase Agreement shall become null and void, at Buyer's option, and earnest money shall be refunded to Buyer. Buyer and Seller agree to sign cancellation of Purchase Agreement. 27. DEFAULT: If title is marketable or is corrected as provided herein, and Buyer defaults in any of the agreements herein, Seller may terminate this Purchase Agreement and payments made hereunder may be retained by Seller and Agent, as their respective interests may appear. This provision shall not deprive either Buyer or Seller of the right to recover damages for a breach of this Agreement or of the right of mance of this Agreement, provided this purchase Agreement is not specific perfor prov►ded, as to specific performance, such action is terminated, and further commenced within six months after such right of action arises. 28. TIME OF ESSENCE: Time is of the essence in this Purchase Agreement. 29. ENTIRE AGREEMENT: This Purchase Agreement, any attached exhibits and any addenda or amendments signed by the parties, shall constitute the entire Agreement between Seller and Buyer, and supercedes any other written or oral agreements between Seller and Buyer. This Purchase Agreement can be modified only in writing signed by Seller and Buyer. 30, POSSESSION: Seller shall deliver possession of the property not later than date of closing. All interest, homeowner association dues, rents, fuel oil, liquidpetroleum ro prorated and all charges for city water, city sewer, electricity, and natural gas between the parties as of date of closing. Seller agrees to remove ALL DEBRIS AND ALL PERSONAL PROPERTY NOT INCLUDED HEREIN from the property by possession date. 31. Neither Buyer nor Seller have been represented by a real estate agent or broker in this transaction, and no commission is due to any party as a result of this agreement. I, the owner of the property, accept I agree to purchase the property this agreement and authorize the for the price and on the terms and listing broker to withdraw said conditions set forth above. property from the market, unless instructed otherwise in writing. Seller's Signature Date Seller's Printed Name Seller's Signature Date Buyer's Signature Date Buyer's Printed Name Buyer's Signature Date Seller's Printed Name Buyer's Printed Name DATE OF FINAL ACCEPTANCE THIS IS A LEGALLY BINDING CONTRACT BETWEEN BUYERS AND SELLERS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL.. (,7A6a7 � VACANT LAND PURCHASE AGREEMENT Date Pagel of Pages RECEIVED OF Carpet Country, Inc., the sum of $10,000.00 by CHECK as earnest money to be deposited by Seller upon acceptance of Purchase Agreement by all parties, but to be returned to Buyer if Purchase Agreement is not accepted by Seller. Said earnest money is part payment for the purchase of the property located at: 670, Street, Albertville, MN legally described as: LOT 1, BLOCK 2, NORTHWEST COMMERCIAL PARK (" Property'); including the following property, if any, owned by Seller and located on said property: all garden bulbs, plants, shrubs and trees; and also the following personal property: see paragraph 3 below: all of which property Seller has this day agreed to sell to Buyer for the sum o . 642.0 hich Buyer agrees to pay in the following manner: Earnest money of $10,000.00 and $401,642.00 cash on or before the date of closing, which both parties intend to occur before 2003. Seller grants permission of access to the property for testing and surveying purposes. 3. Included with this sale is permission for Buyer to use as much fill from the Seller's stockpile located on Outlot E, of Northwest Commercial Park as may be necessary to ]l raise the Property to the level desired by Buyer. Buyer may not excavate fill from / Outlot E that is at or below grade; only the fill currently stockpiled above grade may be used. Provided Buyer first deposits a letter of credit or cash in the amount of — with the City to pay any potential mechanic's liens placed on the property from Buyer's activities, Buyer may begin hauling said fill, at Buyer's expense, from Outlot E to the Property anytime prior to closing. Buyer shall comply with all requirements of the City Engineer in removing said fill and hauling fill across 67t° Street in a manner that will minimize damage to City property. Buyer shall complete all fill removal operations by April 1, 2003. 4. Buyer assumes full responsibility for ensuring that the soils on the Property are suitable for Buyer's building needs. Buyer assumes full responsibility for ensuring that said fill is of proper quality to suit Buyer's building needs. Buyer agrees to hold Seller harmless and to indemnify Seller from any and all claims related to the hauling and use of said fill by Buyer. Buyer agrees to repair any damage caused to public yy property as a result of hauling said fill. Buyer shall promptly pay all mechanic's liens /e which may arise as a result of Buyer's activities on the Property and on Outlot E. 5. PLEASE NOTE: Buyer may incur additional charges improving the property including but not limited to: Hook-up and/or access charges, costs for sewer access (SAC fee), water access (WAC fee), road access (driveway construction and curb cut), utility connection and connecting fees, building permit fees, and other costs required by ordinance. 6. To the best of the Seller's knowledge there are no hazardous wastes, abandoned wells, or underground storage tanks, except as herein noted: None. 7. Other: Buyer agrees that this property may be rezoned by the City to a B-W, B-3 or B-2A zoning classification, and that Buyer's use shall comply with the terms of the B- W, B-3 or B-2A zoning classification as rezoned by the City. 8. Contingencies: This agreement shall be voidable at the option of Buyer if the City does not rezone the pro to,the �j-W, B-2A or B- zoning classification prior to the closing date. pp( (//�-y ` { 9. Seller does not know whether the property is in the designated 100 year flood plain area. 0. Seller wan -ants that the property does not receive preferential tax treatment (i.e., Green Acres, etc.). 11. DEED/MARKETABLE TITLE: Upon performance by Buyer, Seller shall deliver a general Warranty Deed joined in by spouse, if any, conveying marketable title, subject to: Building and zoning laws, ordinances, state and federal regulations; (B) Restrictions relating to use or improvement of the property without effective forfeiture provisions; (C) Reservation of any mineral rights by the State of Minnesota; (D) Utility and drainage easements which do not interfere with existing improvements; (E) Rights of tenants as follows (unless specified, not subject to tenancies): None; (F) Others (Must be specified in writing): None. 12. TITLE & EXAMINATION: Seller shall, within a reasonable time after acceptance of this agreement, furnish an abstract of title, or a registered property abstract, certified to date to include proper searches covering bankruptcies, state and federal judgments and liens, and levied and pending special assessments. Buyer shall be allowed 10 business days after receipt of abstract for examination of title and making any objections which shall be made in writing or deemed waived. If any objection is so made, Seller shall have 10 business days from receipt of Buyer's written title objections to notify Buyer of Seller's intention to make title marketable within 120 days from Seller's receipt of such written objection. If notice is give, payments hereunder required shall be postponed pending correction of title, but upon correction of title and within 10 days after written notice to Buyer the parties shall perform this Purchase Agreement according to its terms. If no such notice is given or if notice is given but title is not corrected within the time provided for, this Purchase Agreement shall be null and void, at option of Buyer; neither party shall be liable for damages hereunder to the other and earnest money shall be refunded to Buyer; Buyer and Seller agree to sign cancellation of Purchase Agreement. Buyer agrees to accept an owner's title policy in the full amount of the purchase price in lieu of an abstract of title if the property is subject to a master abstract or if no abstract of title is in Seller's possession or control. If Buyer is to receive such policy (1) the title examination period shall commence upon Buyer's receipt of a current title insurance commitment and (2) Seller shall pay the entire premium for such policy if no lender's policy is obtained, and only the additional cost of obtaining a simultaneously issued owner's policy if a lender's policy is obtained (Buyer shall pay the premium for the lender's policy). 13. REAL ESTATE TAXES shall be paid as follows: Buyer shall pay, prorated from day of closing, real estate taxes due and payable in the year 2003. Seller shall pay, prorated to day of closing, real estate taxes due and payable in the year 2003. 14. In the event the closing date is changed, the real estate taxes paid shall, if prorated, be adjusted to the new closing date. Seller warrants taxes due and payable in the year 2003 will be NON -HOMESTEAD classification. 15. SPECIAL ASSESSMENTS shall be paid as follows: Seller shall pay all special assessments outstanding or levied as of the date of this agreement, including all special assessments related to the installation of curb, gutter, street, water, storm sewer and sanitary sewer installed in 670' Street. . 16. SELLER SHALL PAY on the date of closing all special assessments levied for municipal improvement projects begun prior to the date of this agreement. 17. BUYER SHALL ASSUME all special assessments levied for municipal improvement projects begun after the date of this agreement. 18. SELLER SHALL PAY on date of closing any deferred real estate taxes (i.e.. Green Acres, etc.) or which are required as a result of the closing of this sale. Buyer shall pay real estate taxes due and payable in the year following closing and thereafter and any unpaid special assessments payable therewith and thereafter, the payment of which is not otherwise provided. 19. SELLER SHALL PAY all park dedication fees, trunk water charges, and trunk sewer charges arising from the platting of said Lot 1, Block 2. 20. ACCEPTANCE: Buyer understands and agrees that this Purchase Agreement is subject to acceptance by Seller in writing. Agents are not liable or responsible for any covenants, obligations or warranties made in this Purchase Agreement, except the agents are liable to return or account for the earnest money. The delivery of all papers and monies shall be made at the listing broker's office. 21. INSPECTION: Buyer has the right to inspect property prior to closing. 22. GENERAL WARRANTIES: SELLER WARRANTS THAT THE BUILDINGS, IF ANY, ARE ENTIRELY WITHIN THE BOUNDARY LINES OF THE PROPERTY. SELLER WARRANTS THAT THERE IS A RIGHT OF ACCESS TO THE PROPERTY FROM A PUBLIC RIGHT OF WAY. THESE WARRANTIES SHALL SURVIVE THE DELIVERY OF THE DEED OR CONTRACT FOR DEED. 23. SELLER WARRANTS THAT PRIOR TO THE CLOSING DATE PAYMENT IN FULL WILL HAVE BEEN MADE FOR ALL LABOR, MATERIALS, MACHINERY, FIXTURES OR TOOLS FURNISHED WITHIN THE 120 DAYS IMMEDIATELY PRECEDING THE CLOSING DATE IN CONNECTION WITH CONSTRUCTION, ALTERATION OR REPAIR OF ANY STRUCTURE ON OR IMPROVEMENT TO THE PROPERTY. 24. SELLER WARRANTS THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY GOVERNMENTAL AUTHORITY AS TO VIOLATION OF ANY LAW, ORDINANCE OR REGULATION. IF THE PROPERTY IS SUBJECT TO RESTRICTIVE COVENANTS, SELLER WARRANTS THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY PERSON OR AUTHORITY AS TO A BREACH OF THE COVENANTS. ANY NOTICES RECEIVED BY SELLER WILL BE PROVIDED TO BUYER IMMEDIATELY. 25. RISK OF LOSS: if there is any loss or damage to the property between the date hereof and the date of closing, for any reason including fire, vandalism, flood, earthquake or act of God, the risk of loss shall be on Seller. If the property is destroyed or substantially damaged before the closing date, this Purchase Agreement shall become null and void, at Buyer's option, and earnest money shall be refunded to Buyer. Buyer and Seller agree to sign cancellation of Purchase Agreement. 26. DEFAULT: If title is marketable or is corrected as provided herein, and Buyer defaults in any of the agreements herein, Seller may terminate this Purchase Agreement and payments made hereunder may be retained by Seller and Agent, as their respective interests may appear. This provision shall not deprive either Buyer or Seller of the right to recover damages for a breach of this Agreement or of the right of specific performance of this Agreement, provided this Purchase Agreement is not terminated, and firther provided, as to specific performance, such action is commenced within six months after such right of action arises. 27. TIME OF ESSENCE: Time is of the essence in this Purchase Agreement. 28. ENTIRE AGREEMENT: This Purchase Agreement, any attached exhibits and any addenda or amendments signed by the parties, shall constitute the entire Agreement between Seller and Buyer, and supercedes any other written or oral agreements between Seller and Buyer. This Purchase Agreement can be modified only in writing signed by Seller and Buyer. 29. POSSESSION: Seller shall deliver possession of the property not later than date of closing. All interest, homeowner association dues, rents, fuel oil, liquid petroleum gas and all charges for city water, city sewer, electricity, and natural gas shall be prorated between the parties as of date of closing. Seller agrees to remove ALL DEBRIS AND ALL PERSONAL PROPERTY NOT INCLUDED HEREIN from the property by possession date. 30. Neither Buyer nor Seller have been represented by a real estate agent or broker in this transaction, and no commission is due to any party as a result of this agreement. I, the owner of the property, accept this agreement and authorize the listing broker to withdraw said property from the market, unless instructed otherwise in writing. Seller's Signature Seller's Printed Name I agree to purchase the property for the price and on the terms and conditions set forth above. Date Buyer's Signature Date Buyer's Printed Name Seller's Signature Date Buyer's Signature Date Seller's Printed Name Buyer's Printed Name DATE OF FINAL ACCEPTANCE THIS IS A LEGALLY BINDING CONTRACT BETWEEN BUYERS AND SELLERS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL.. MEMORANDUM TO: ALBERTVILLE CITY COUNCIL; LINDA GOEB, CITY ADMINISTRATOR FROM: MIKE COURI, CITY ATTORNEY SUBJECT: FIRE DEPARTMENT COMPLAINT AND PROPOSED INVESTIGATION. DATE: January 2, 2003 I have spoken with Warren-iorgenson, an employee of the Fire, EMS & Safety Center, a division of Minnesota Colleges in St. Paul. The Fire, EMS & Safety Center, as part of Minnesota's college system, is available free of charge to help educate fire departments and cities on fire and safety issues, including fire department management issues. It has no regulatory authority and therefore will only issue recommendations after examining the fire department's current procedures. The Fire, EMS & Safety Center is currently worwith four city councils and fire departments on fire management issues. Mr. Jorgenson is very familiar with volunteer fire department issues and has been involved with fire service since 1969. He would likely meet separately with the City Council and the fire department at the beginning of the process to gather information and make sure everyone is comfortable with the process. He expects that the initial work will take about three months, at which time he would likely issue a written report with recommendations. Implementing the recommendations will likely require some additional time. Mr. Gorgenson comes highly recommended from the League of Cities. If we are interested in having Mr. Oorgenson work with the City, we will need to send him a letter asking him to investigate the fire department's procedures, and provide him with a summary of the issues that have already been raised regarding the fire department. His address is: Warren Jorgenson Fire, EMS & Safety Center 1000 South West Kandiyohi Avenue Willmar, MN 56201-3163 320-231-5454 phone and fax % CITY OF ALBERTVILLE WRIGUr COUNTY, MINNESOTA ORDINANCE 2003-01 AN ORDINANCE REQUIRING CONSTRUCTION SITES TO BE FREE OF DEBRIS The City Council of the City of Albertville, Minnesota, hereby ordains as follows: Section 1. Definitions. The following terms shall have the following meanings: A. Debris shall mean all excess construction materials, construction material shipping cartons, construction material packaging, and used construction materials which are present at a construction site p# which are not secured in a fully enclosed container or structure, 71* B. Construction Materials shall mean all materials of any type which are used in the construction of a house, building, or other structure, including, but not limited to, lumber, plastics, metal, asphalt and fiberglass shingles, fiberglass, vinyl, glass, ceramic, and other composite building materials. C. Construction Site shall mean a property in the City of Albertville on which a structure is being constructed upon which a final occupancy permit has not yet been issued. D. City shall mean the City of Albertville. Section 2. Prohibition. All construction sites shall be free of debris at all times. Section 3. Ins on. The City's Building Inspector may refuse to inspect any property which contains debris until such time as the debris is removed or secured in a fully enclosed container or structure. Section 4. Violation. Any person or entity in violation of this ordinance shall be guilty of a misdemeanor punishable by a fine of up to $1,000.00, plus the City's costs of prosecution. This ordinance shall be effective upon its passage and publication in the official newspaper of the City. Passed this 61h day of January, 2003. Mayor ATTEST: City Administrator CITY OF ALBERTVILLE RESOLUTION # 2003-1 A RESOLUTION MAKING APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF ALBERTVILLE FOR THE YEAR 2003 WHEREAS, it has been the policy of the Albertville City Council to make annual appointments to fill certain offices and positions with the city government at the beginning of each year. NOW, THEREFORE, BE IT RESOLVED that the City Council of Albertville, Minnesota, establishes the following: 1. That the following persons are appointed by the City Council to the following offices and positions for the year 2003: ACTING MAYOR: PLANNING COMMISSION: ASSISTANT WEED INSPECTOR: CITY ATTORNEY: CITY ENGINEER: FINANCIAL ADVISOR: PLANNING CONSULTANT: LeRoy Berning Alternate: Tim Guimont Couri & MacArthur Short Elliott & Hendrickson Springsted, Inc. Juran & Moody Northwest Associated Consultants TAX INCREMENT CONSULTANTS: BOND COUNSEL: ANIMAL CONTROL: CIVIL DEFENSE DRECTOR: FIRE RELIEF ASSOCIATION REPRESENTATIVES: FIRE DEPT. REPRESENTATIVE: OTSEGO CREEK AUTHORITY: JOINT POWERS WATER BOARD: JOINT POWERS ICE ARENA BOARD: OFFICIAL NEWSPAPER: OFFICIAL DEPOSITORIES: Briggs & Morgan Kennedy & Graven Briggs & Morgan Kennedy & Graven Monticello Animal Control Fire Chief Kevin Roden Ast Fire Chief Chad Chicos sisA/ Clerk/Administrator John Vetsch Planning Commission Chair Alternate: Don Peterson Alternate: LeRoy Berning Crow River News Highland Bank Dain Rausher LMC 4M Fund PUBLIC WORKS COMMITTEE: PARKS COMMITTEE: PUBLIC SAFETY COMMITTEE: PERSONNEL COMMITTEE: RULES OF PROCEDURE: CABLE TV BOARD: Premier Bank State Bank of Rogers Juran & Moody 7-&- y1 John Vetsch LeRoy Beming Tom.. Tim Guimont LeRoy Berning Fire Dept. Representative ////1i / - LeRoy Beming Robert's Rules of Order Acting Mayor 2. City Staff and/or Consultants will attend the boards, commissions and committee meetings as directed by the City Council. Staff who are directed to attend meetings will be compensated based on the City's personnel policies or contractual agreements. Staff who are not directed to attend will not be compensated for their attendance. 3. Change City Council regular meeting dated conflicting with legal holidays as follows: Martin Luther King Dav — Monday, January 20, 2003, to Tuesday, January 21, 2003, at 7:00 PM. President's Dav — Monday, February 17, 2003, to Tuesday, February 18, 2003, at 7:00 PM. Labor Day — Monday, September 1, 2003, to Tuesday, September 2, 2003, at 7:00 PM. 4. That such appointment shall take effect on the date thereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 6th OF JANUARY, 2003. Don Peterson, Mayor Linda Goeb, City Administrator JRN 03 2003 09:00 FR 7639717176 TO 94973210 P.02i02 January 3, 2003 Linda Goeb Albertville City Administrator 5975 Main Avenue NE Albertville, MN 55301 Re: Intersection of 5r and Kalland Avenues Dear Ms. Goeb: I would like to suggest that the city consider an additional stop sign at the intersection of 57' and Kalland Avenues. Currently there is one stop sign on Kalland Avenue and the speeds of the vehicles traveling on 57th Avenue tend to exceed the posted speed limit. I believe that a four way controlled intersection would greatly reduce the speed of all vehicles. There is a bus stop on at the intersection for elementary students and I feel that it is an extreme safety hazard to have children out on that corner with the speeds of the vehicles. I would appreciate your time and consideration on reducing the speed of vehicles traveling on 5716 Avenue. $jncerely, vQQ, . a, Michelle Ertl 5715 Kalland Avenue Albertville, MN 55301 (763) 497-6643 home (763) 971-7182 work cc: Jon Southland Don Peterson it ** TOTAL PRfi.02 ** it C- 83/27/1995 17:01 6124284702 t•s PRECISE METALCRAFT, INC. PRECOON CNC MACMNIMq • PROTOwK: PRODUCTION 17171 113TM AVE N. MM O DAMN, MN 55327 (412) 428.4773 FAX (612) 428.4702 December 19, 20M City of Albertville Attn: L3oda Cioeb Dear MA Cloeb; PRECISE METALCRAFT PAGE 01 ,51(5) Inreciw Metaleratt, Inc. is a precision manufacturer of smell eomponots for the coomxrcK hydraulics, and medical industry. We have been in business eight years and have increased Was each year. Even in 2002, our sales have increm& Precise has a sales firm in Mmrreapolie, St Paul, and Chicago. Tins gives us a good Saks and marketing effort. Precise has nine canvact cortroW CNC milling & turning machines, two mamud machines (milling & turning), a p vc ision grinder, bone, and a cuooffsaw. This year (M), our sales were about one million dollars. In ten years, our sales projection should be between three and five million. Precise now employs tan people, in ten yews we should hmve about 30/50 envbyees. We need abort 7,000 aq ft now We an going to build a 13,000 aq ft building and lease out 6,000 aq & In ten years we will have to expand the building sine to 20-25,000 sq ft. We reed enough lard for a 20-25,000 sq ft building and parking for approxitnatelY 50 empbyeea Our average pay scale is $12.00 to $20.00 per hour. We would lnlreto find a city that would sell the laid for very little Irl(e Big Lake does, this way the hank (Premier Hank) will finance the building with no down payment. We can use that money for movnsg and all the miseellaaeous opium 0mt,uwy owur aTd would nut have to rely on Mverare ftom venting out extol space. We will put up a good kroki)g, good glassy building (So% steel & 50% block} We ward the building to go up in value which will be a bereft 11) both' wise Metakraft and ARnwilllm S. DeWayne Museli , President Precise Metalaa$ Inc.