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2002-06-03 CC PacketALBERTVILLE CITY COUNCIL MIN Do ` 11 •1 June 3, 2002 7:00 PM 1. CALL TO ORDER — ROLL CALL — ADOPT AGENDA 2. MINUTES (a) May 20, 2002, City Council Meeting 3. CITIZEN FORUM - (io Minute Limit) 4. CONSENT AGENDA (a) Approve payment of claims (Check #'s 16248 — 16294) (b) Approve application for Non -Intoxicating Malt Liquor License for Albertville Lions to sell 3.2 beer in the Lions Shelter at City Park from 10:00 AM to 12:00 PM on June 7, June 8, and June 9, 2002 11 (c) Approve release of Letter of Credit in the amount of $4,957.00 for Albertville Factory Outlets, L.L.C. (Outlets of Albertville) (d) Approve transfer of On Sale and Sunday Liquor License from Lynn's Why Not, Inc. (dba Long Shot Bar & Grill) to Divots Bar & Grill, Inc. (dba Divots Bar & Grill) 5. DEPARTMENT BUSINESS a. Fire Department b. Public Works (1) Public Works/Parks Maintenance Report (2) =7z r Department Report 3) C. • None d Engineering c Tff-7 1,is (1) Northwest Commercial Park Street Lighting (2) Recommendation on cul de sac island removal in Cedar Creek South 51h Addition request (Pilot Land Development) 3 %`ter TitS (3) Recommendation — Kolleville Estates 2°d Addition Street Lighting City Council Agenda June 3, 2002 Page 2 of 2 e. Legal (1) Recommendation re: entering into a licensing agreement with The Lawrence Group to allow NAC to use the digital centerline file for the City of Albertville f. Administration (1) Ordinance #2002-12 (An Ordinance Amending Ordinance #1998-3 — Establishing Permit Fees) 6. SPECIAL ORDER • 8:30 P.M. — Senator Mark Ourada 7. ADJOURNMENT ALBERTVILLE CITY COUNCIL p2O400* May 20, 2002 Albertville City Hall 7:00 PM PRESENT: Mayor John Olson, Councilmembers LeRoy Berning, Keith Franklin, Scott Wallace, and John Vetsch, City Engineer Pete Carlson, City Attorney Mike Couri, City Planner Al Brixius, and City Administrator Linda Goeb Mayor Olson called the regular meeting of the Albertville City Council to order. The agenda was amended as follows: • Delete Items 4f and 4g from the Consent Agenda • Add Item 5e(1) — Resolution #2002-24 (Resolution Ordering Street, Sanitary Sewer, Water, Curb, Gutter, Storm Sewer Improvements to LaCentre Avenue NE, Approving Plans and Specifications and Authorizing Bids) • Add Item 5e(2) — Resolution #2002-23 (Declaring the Official Intent of the City of Albertville to Reimburse Certain Expenditures from the Proceeds of Bonds to be Issued by the City) • Remove Items 4b. 4c. and 4d from the Consent Agenda and place under Administration • Remove Item 4e from the Consent agenda and place under Administration Wallace made a motion to approve the agenda as amended. Franklin seconded the motion. All voted aye. Franklin made a motion to approve the minutes of the April 29, 2002, special meeting as presented. Wallace seconded the motion. All voted aye. Franklin made a motion to approve the minutes of the May 6, 2002, regular meeting as presented. Berning seconded the motion. All voted aye. Berning made a motion to approve the minutes of the May 13, 2002, Board of Review meeting as presented. Franklin seconded the motion. All voted aye. Mayor Olson asked if anyone wished to address the Council under Citizen Forum. Ron Klecker, a resident of the Cottages of Albertville, expressed concerns that the horseshoe pits were being removed from City Park to be replaced with a skateboard park. He requested that the Council consider moving the pits to Oakside Park. The Council agreed to consider Klecker's request at the next Council meeting. Jim Lambeth, representing Kenco Homes, told the Council that the requirement that sod and trees be installed on homes that are completed after May 151h and before October 15th creates a hardship to builders, especially during a wet spring. The realtor for the Karston Cove townhouse project stated that several of her buyers have no place to move to if the landscaping cannot be completed by next week. m Albertville City Council Minutes May 20, 2002 Page 2 of 5 City Attorney Couri recommends that the landscaping ordinance should be amended to allow builders to deposit the landscape escrow for homes that request a certificate of occupancy after May 15. Until the ordinance can be amended, the Council, as a matter of policy, could allow occupancy if the landscaping escrow has been paid. The Council concurred to adopt this policy until the ordinance is amended. Wallace made a motion to approve the payment of claims (Check #'s 16197 — 16228) as presented. Franklin seconded the motion. All voted aye. Franklin made a motion to accept the Parks/Public Works Department Report as presented. City Planner Al Brixius presented the final plat of Albert Villas 6th Addition. The final plat consists of 82 lots within seven blocks. This final plat completes what was included in the preliminary plat for Albert Villas 4th Addition and is generally consistent with the approved preliminary plat. The plat includes the extension of 49th Street and two connections into the City of St. Michael at Kalenda Avenue and Kassel Avenue. Outlot A will be dedicated to the City and is the location of a future trail adjacent to Swamp Lake. The landscape plan and security was included in the development contract for Albert Villas 4th City Attorney Couri reviewed the Conditional Use/Planned Unit Development Agreement for Albert Villas 6th Addition. A landscaping plan for Outlot A consistent with the Landscape Plan for Albert Villas 4th , plus the addition of native plantings will be incorporated into the Agreement. This item should be added as condition #5 on the Findings of Fact & Decision. Franklin made a motion to adopt the Findings of Fact & Decision with the addition of Condition #5, the landscaping requirements on Outlot A, granting final plat approval for Albert Villas 6th Addition and to approve the Conditional Use/Planned Unit Development as described. Berning seconded the motion. All voted aye. Planner Brixius explained that the DNR is generally in agreed with the Shoreland Ordinance modifications for commercial properties, but the DNR needs some verifications. Staff is gathering the requested information and will deliver it to the DNR by the end of the month. The DNR has agreed to act on the approval of the ordinance by June 15th Vetsch made a motion to adopt RESOLUTION #2002-23 titled RESOLUTION ORDERING STREET, SANITARY SEWER, WATER, CURB, GUTTER, STORM SEWER IMPROVEMNTS TO LaCENTRE AVENUE, APPROVING PLANS AND SPEIFICATIONS AND AUTHORIZING BIDS. Wallace seconded the motion. Albertville City Council Minutes May 20, 2002 Page 3 of 5 City Engineer Pete Carlson reported that bids for the LaCentre Avenue improvements were opened on May 15. The low bid was submitted by Rolstad Construction, Inc. of Buffalo, Minnesota, in the amount of $304,599.00. Wallace made a motion to adopt RESOLUTION #2002-22 titled RESOLUTION AWARDING CONTRACT FOR LaCENTRE AVENUE NE IMPROVEMENTS. Franklin seconded the motion. All voted aye. Wallace made a motion to adopt RESOLUTION #2002-24 titled DECLARING THE OFFICIAL INTENT OF THE CITY OF ALBERTVILLE TO REIMBURSE CERTAIN EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY with the maximum principal amount for debt at $388,000. Berning seconded the motion. All voted aye. Carlson reported on his meeting with the Wright County Transportation Committee. He found the Committee receptive to the concept of a joint public works facility at the WWTF site. Details need to be worked out. The Committee was less receptive to the idea of using tax abatement as a means to finance the construction of a four -lane CSAH 19 from 50`h Street north to past the Outlets of Albertville. The Wright County Commissioners were concerned with setting precedent in the County and appeared not willing to consider bonding as a means of getting the construction done in the near future. Carlson is preparing additional information regarding abatement procedures and precedents to present to the County Board at a later date. Carlson explained that the County does not want to build the trail from Kahl Avenue NE to the golf course entrance because of the burden of securing easements over private properties. Because of the speed zone on CSAH 18, the City will not get a designated crossing over the highway. One other potential solution is to construct the trail along the north side of CSAH 18 directly north of Kahl Avenue. Pete feels that the Golf Course may be willing to dedicate the easement necessary and the trail cost, consequently, less expensive. Pete will put together a cost estimate for the next Council meeting. Gregg Zachman and Dan Lynch were present to request extension of sanitary sewer to their properties along CSAH 18 west and north of Albert Villas. Couri advised the residents to submit a written petition and a check in the amount of $200 to pay for the cost of the Feasibility Study. Albertville City Council Minutes May 20, 2002 Page 4 of 5 Wallace made a motion to adopt ORDINANCE #2002-11 titled AN ORDINANCE ESTABLISHING SALARIES FOR MAYOR AND COUNCIL MEMBERS as presented. Berning seconded the motion. All voted aye. Vetsch made a motion to hire Al Steinbring as a part-time assistant building inspector effective immediately through November 1, 2002 at a rate of $25 per hour. No benefits other that FICA and PERA will be assigned to this position. Franklin seconded the motion. All voted aye. The Council discussed the results of the Community Center meeting and came to the consensus that the meetings rooms should be an addition to the current City Hall building and should consist of a catering kitchen with a 200 person seating capacity dining area. City Administrator Linda Goeb was directed to contact the Lions, Lionesses, Jaycees, and other local organization to establish a consensus on what the groups need. Councilmembers Berning and Franklin will work with that group. The Council asked for an update on the most current building code fees with the agreement that the City's building permit fee schedule should be updated to a more current schedule. Franklin made a motion to approve 3.2 Non -Intoxicating Liquor Licenses for the 152 Club on June 8th and June 91h, for Geez' Sports Bar & Grill on June 7th and 8th, and for Smackdown's Bar & Grill for June 6th, June 7th, June 8th and June 9th , with the following limitations attached to the licenses: (1) Beer must be sold within a confined or fenced in area (2) A Deputy must be provided by the establishment to monitor guests. (3) Beer may be sold no earlier than 10:00 AM and no later than 12:00 Midnight. (4) No live bands will be allowed outdoors. Vetsch seconded the motion. All voted aye. The Council agreed to table the licensing agreement with The Lawrence Group to allow Northwest Associated Consultants to use the digital centerline file for the City of Albertville until the next meeting. City Attorney Mike Couri was directed to review the contract prior to the meeting. The Council was in favor of the proposal from the STMA Women of Today to add plantings and flowers around the City. The Women of Today will co-ordinate their efforts with Tim. Albertville City Council Minutes May 20, 2002 Page 5 of 5 aye. Vetsch made a motion to adjourn at 9:30 PM. Berning seconded the motion. All voted John Olson, Mayor Linda Goeb, City Administrator CITY OF ALBERTVILLE *Check Detail Register© YZ June 2002 Check Amt Invoice Comment 10100 Security State Bank Paid Chk# 016248 6/3/02 ",. AFLAC G 101-21710 Other Deducations $220.80 250082 ALFAC Insurance Prem Total AFLAC $220.80 Paid Chk# 016249 6/3/02 _'y _ ALPINE HOMES G 101-22800 Landscaping Escrow $2,750.00 420433 5425 Kalland Avenue Total ALPINE HOMES $2,750.00 Paid Chk# 016250 6/3/02 ANOKA-HENNEPIN TECHNICAL COLLE E 101-42000-108 Medical Training $324.00 20306 Wade, Chad- Training Total ANOKA-HENNEPIN TECHNICAL COLLE $324.00 Paid Chk# 016251 6/3/02 ASHLEY ELECTRIC E 101-42000-405 Repair/Maint - Buildings _ $23.98 051402 Fire Dept -light bulb Total ASHLEY ELECTRIC $23.98 Paid Chk# 016252 6/3/02 BOYER TRUCKS E 101-45100-404 Repair/Maint - Machinery/Equip $46.16 14413R Parts for 79 Ford Total BOYER TRUCKS $46.16 Paid Chk# 016253 6/3/02 W F - BUILDING CODES & STANDARDS G 101-20801 Inspection Fees Payable _ $30.00 APRIL 2002 Bldg. Code Seminar Total BUILDING CODES & STANDARDS $30.00 Paid Chk# 016254 6/3/024 ..:,... CHOUINARD OFFICE PRODUCTS E 101-41400-200 Office Supplies (GENERAL) $25.72 51804 Office Supplies Total CHOUINARD OFFICE PRODUCTS $25.72 Paid Chk# 016255 6/3/02 COURT & MACARTHUR E 429-49000-304 E 438-49000-304 E 461-49470-300 E 453-49000-304 E 101-41600-304 E 450-49000-304 E 101-41600-304 E 101-41600-304 E 101-41600-304 E 101-41600-304 E 448-49000-304 E 452-49000-304 E 101-41600-304 E 101-41600-304 E 454-49450-304 E 101-41600-304 E 101-41600-304 Legal Fees Legal Fees Professional Srvs (GENERAL) Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Legal Fees Total COURI & MACARTHUR $247.50 May 2002 $275.00 May 2002 $302.50 May 2002 $412.50 May 2002 $742.50 May 2002 $192.50 May 2002 $1,650.00 May 2002 $110.00 May 2002 $770.00 May 2002 $137.50 May 2002 $110.00 May 2002 $82.50 May 2002 $55.00 May 2002 $55.00 May 2002 $27.50 May 2002 $27.50 May 2002 $165.00 May 2002 $5,362.50 Paid Chk# 016257 6/3/02 DAVIES WATER EQUIPMENT CO. HWY 37 / 19 Improvements C C So. 5th Towne Lakes Kollville Estates 2nd Darkenwald Commercial A V 6th Albertville Crossings Water Tower Title General Services Casey's General Store Highway 19 Hwy 37 & 57th St Signals Welcome Furniture Shoreland Ordinance Lift Stations LaCentre Ave. Improvements Commercial Property E 602-49400-250 Meters for Resale $308.49 3109890 Copperhoms Total DAVIES WATER EQUIPMENT CO. $308.49 Paid Chk# 016258-6%3/02 DEHMER FIRE PROTECTION E 101-42000-200 Office Supplies (GENERAL) $75.54 9583 Operating Supplies Total DEHMER FIRE PROTECTION $75.54 Paid Chk# 016259 6/3/02 DELTA DENTAL CITY OF ALBERTVILLE 05/31/02 8:23 Ann Page 2 *Check Detail Register© June 2002 Check Amt Invoice Comment E 601-49450-130 Employer Paid ins (GENERAL) $51.90 June 2002 Dental Insurance - WWTF/PW E 101-45100-130 Employer Paid Ins (GENERAL) $51.90 June 2002 Dental Insurance - Parks/Parks E 101-41400-131 Employer Paid Health $103.80 June 2002 Dental Insurance - Office E 101-41300-131 Employer Paid Health $51.90 June 2002 Dental Insurance - Admin G 101-20801 Inspection Fees Payable $51.90 June 2002 Dental Insurance - Bldg Inspec E 602-49400-130 Employer Paid Ins (GENERAL) $51.90 June 2002 Dental Insurance - Water/PW E 101-43100-130 Employer Paid Ins (GENERAL) $51.90 June 2002 Dental Insurance - PW/PW Total DELTA DENTAL $415.20 Paid Chk# 016260 6/3/02--,y DIVERSIFIED INSPECTION SERVICE G 101-20801 Inspection Fees Payable $1,497.58 257851 Contracted Services G 101-20801 Inspection Fees Payable $1,250.85 257852 Contracted Services G 101-20801 Inspection Fees Payable $4,636.57 257853 Contracted Services G 101-20801 Inspection Fees Payable $4,712.34 257854 Contracted Services G 101-20801 Inspection Fees Payable $4,023.97 257855 Contracted Services G 101-20801 Inspection Fees Payable $3,523.36 257856 Contracted Services G 101-20801 Inspection Fees Payable $1,874.57 257857 Contracted Services G 101-20801 Inspection Fees Payable $4,911.08 257858 Contracted Services G 101-20801 Inspection Fees Payable $3,900.32 257859 Contracted Services G 101-20801 Inspection Fees Payable $6,412.49 257860 Contracted Services G 101-20801 Inspection Fees Payable $6,636.71 257861 Contracted Services G 101-20801 Inspection Fees Payable $5,741.75 257862 Contracted Services G 101-20801 Inspection Fees Payable $9,812.92 257863 Contracted Services G 101-20801 Inspection Fees Payable $6,478.58 257864 Contracted Services G 101-20801 Inspection Fees Payable $762.11 257865 Contracted Services G 101-20801 Inspection Fees Payable $543.13 257866 Contracted Services G 101-20801 Inspection Fees Payable $189.85 257867 Contracted Services G 101-20801 Inspection Fees Payable $2,232.87 5001 Contracted Services G 101-20801 Inspection Fees Payable $1,212.15 5002 Contracted Services G 101-20801 Inspection Fees Payable $8,053.74 5003 Contracted Services G 101-20801 Inspection Fees Payable $759.24 5004 Contracted Services G 101-20801 Inspection Fees Payable $1,813.26 5005 Contracted Services G 101-20801 Inspection Fees Payable $3,054.26 5006 Contracted Services G 101-20801 Inspection Fees Payable $1,957.95 5007 Contracted Services G 101-20801 Inspection Fees Payable $913.63 5008 Contracted Services G 101-20801 Inspection Fees Payable $1,644.06 5009 Contracted Services G 101-20801 Inspection Fees Payable $2,248.08 5010 Contracted Services G 101-20801 Inspection Fees Payable $2,451.95 5011 Contracted Services G 101-20801 Inspection Fees Payable $1,612.92 5012 Contracted Services G 101-20801 Inspection Fees Payable $571.18 5013 Contracted Services G 101-20801 Inspection Fees Payable $2,429.95 5014 Contracted Services G 101-20801 Inspection Fees Payable $2,091.59 5015 Contracted Services G 101-20801 Inspection Fees Payable $9,118.76 5016 Contracted Services G 101-20801 Inspection Fees Payable $4,731.78 5017 Contracted Services G 101-20801 Inspection Fees Payable $8,704.91 5018 Contracted Services G 101-20801 Inspection Fees Payable $6,287.22 5019 Contracted Services G 101-20801 Inspection Fees Payable $7,686.59 5020 Contracted Services G 101-20801 Inspection Fees Payable $10,162.33 5021 Contracted Services G 101-20801 Inspection Fees Payable $4,120.21 5022 Contracted Services G 101-20801 Inspection Fees Payable $5,256.33 5023 Contracted Services G 101-20801 Inspection Fees Payable $9,847.74 5024 Contracted Services G 101-20801 Inspection Fees Payable $6,607.12 5025 Contracted Services G 101-20801 Inspection Fees Payable $6,207.60 5026 Contracted Services G 101-20801 Inspection Fees Payable $4,093.95 5027 Contracted Services G 101-20801 Inspection Fees Payable $6,136.33 5028 Contracted Services G 101-20801 Inspection Fees Payable $9,285.59 5029 Contracted Services CITY OF ALBERTVILLE 05/31/02 8:23 AM Page 3 *Check Detail Register© June 2002 Check Amt Invoice Comment G 101-20801 Inspection Fees Payable $47,825.77 5031 Contracted Services G 101-20801 Inspection Fees Payable $11,396.39 5032 Contracted Services G 101-20801 Inspection Fees Payable $5,956.21 5034 Contracted Services G 101-20801 Inspection Fees Payable $4,119.72 5035 Contracted Services G 101-20801 Inspection Fees Payable $8,247.35 5036 Contracted Services G 101-20801 Inspection Fees Payable $9,238.95 5037 Contracted Services G 101-20801 Inspection Fees Payable $13,027.68 5038 Contracted Services G 101-20801 Inspection Fees Payable $12,348.30 5039 Contracted Services G 101-20801 Inspection Fees Payable $14,391.35 5040 Contracted Services G 101-20801 Inspection Fees Payable $13,984.48 5041 Contracted Services G 101-20801 Inspection Fees Payable $13,819.22 5042 Contracted Services G 101-20801 Inspection Fees Payable $14,035.76 5043 Contracted Services G 101-20801 Inspection Fees Payable $12,830.18 5044 Contracted Services G 101-20801 Inspection Fees Payable $13,651.74 5045 Contracted Services G 101-20801 Inspection Fees Payable $17,493.77 5046 Contracted Services G 101-20801 Inspection Fees Payable $11,813.77 5047 Contracted Services G 101-20801 Inspection Fees Payable $8,091.33 5048 Contracted Services G 101-20801 Inspection Fees Payable $10,238.08 5049 Contracted Services G 101-20801 Inspection Fees Payable $18,031.01 5050 Contracted Services Total DIVERSIFIED INSPECTION SERVICE $458,742.53 Paid Chk# 016266 6/3/02 ESCHELON TELECOM, INC. E 101-41940-321 Telephone $22.45 June 2002 Phone - CH Internet Sery Total ESCHELON TELECOM, INC. $22.45 Paid Chk# 016267 6/3/02 FERN GRAVEL & EXCAVATING E 101-45100-530 Improvements Other Than Bldgs $642.58 6605 Red Lime Delivered E 101-45100-530 Improvements Other Than Bldgs $2,098.57 6625 Aglime Delivered E 101-45100-530 Improvements Other Than Bldgs $131.69 6634 Class 5 -Delivered Total FEHN GRAVEL & EXCAVATING _ $2,872.84 Paid Chk# 016268 6/3i02 „—'FIREHOUSE MAGAZINE E 101-42000-433 Dues and Subscriptions $49.97 2002-2004 Two Year Subscription Total FIREHOUSE MAGAZINE $49.97 Paid Chk# 016269 6%3/02 ", GRUYS, BORDEN, CARLSON, & ASSO E 101-42000-301 Auditing and Acct'g Services $1,700.00 24336 Acctg Services Total GRUYS, BORDEN, CARLSON, & ASSO $1,700.00 Paid Chk# 016270 6602 HARVEST PRINTING G 101-20801 Inspection Fees Payable $81.80 9268 Bldg Office Supplies E 101-41100-300 Prcfessional Srvs (GENERAL) $838.53 9288 May/June Newsletter Total HARVEST PRINTING $920.33 Paid Chk# 016271 6/3i62 HER- MANSON HOMES G 101-22800 Landscaping Escrow $3,000.00 495957 10308 52nd Street Total HERMANSON HOMES $3,000.00 Paid Chk# 016272 6/3/02 .. KENNEDY & GRAVEN E 456-49000-310 Other Professional Services $81.00 51894 Competitive Franchise Total KENNEDY & GRAVEN $81.00 Paid Chk# 016273 6/3iG2 LARSON PUBLICATIONS E 101-41100-351 Legal Notices Publishing $109.07 May 2002 Legal Notices Total LARSON PUBLICATIONS $109.07 Paid Chk# 016274 6/3/02 .._ MATRIX GROUP, THE E 101-41400-570 Office Equip and Furnishings $164.74 10621 Computer Software CITY OF ALBERTVILLE 05/31/02 8:23 AM Page 4 *Check Detail Register@ June 2002 Check Amt Invoice Comment Total MATRIX GROUP, THE $164.74 Paid Chk# 016275 6/3/02..R MEDICA G 101-20801 Inspection Fees Payable $853.40 June 2002 Medical Ins -Bldg Inspec E 101-41400-131 Employer Paid Health $1,706.80 June 2002 Medical Ins -Office Staff E 101-41300-131 Employer Paid Health $853.40 June 2002 Medical Ins -Administrator E 602-49400-130 Employer Paid Ins (GENERAL) $853.40 June 2002 Medical Ins - Water/PW E 101-43100-130 Employer Paid Ins (GENERAL) $853.40 June 2002 Medical Ins - PW/PW E 101-45100-130 Employer Paid Ins (GENERAL) $853.40 June 2002 Medical Ins - Parks/Parks E 601-49450-130 Employer Paid Ins (GENERAL) $853.39 June 2002 Medical Ins-WWTF/PW Total MEDICA $6,827.19 Paid Chk# 016276 6/3/02 MIDWEST ANALYTICAL SERVICES E 601-49450-218 Testing Expenses $134.00 124990 Testing Expense Total MIDWEST ANALYTICAL SERVICES $134.00 Paid Chk# 016277 6/3/02 MINNESOTA COPY SYSTEMS E 101-41400-413 Office Equipment Rental $173.90 106742 Copier Maintenance Agreement Total MINNESOTA COPY SYSTEMS $173.90 Paid Chk# 016278 6/3/02 MINNESOTA DEPT. OF REVENUE G 101-21702 State Withholding $935.70 Payroll Date 05/31/02 Total MINNESOTA DEPT. OF REVENUE $935.70 Paid Chk# 016279 6/3/02 r MTI DISTRIBUTING, INC. E 101-43100-404 Repair/Maint - Machinery/Equip $142.11 129600-00 Parts for repairs Total MTI DISTRIBUTING, INC. $142.11 Paid MOO! 6/3/02 NCPER S GROUP LIFE INSURANCE G 101-21710 Other Dedu cations $16.00 June 2002 NCPERS Insurance Prem Total NCPER S GROUP LIFE INSURANCE $16.00 Paid Chk# 016281 6/3/02— NEXTEL COMMUNICATIONS E 602-49400-323 Nextel Radio Units $53.37 May 2002 Two-way Cell - Water Dept E 101-41400-323 Nextel Radio Units $120.00 May 2002 Two-way Cell -Office Staff G 101-20801 Inspection Fees Payable $85.00 May 2002 Two-way Cell - Bldg Dept. E 101-43100-323 Nextel Radio Units $53.38 May 2002 Two-way Cell - PW Dept E 101-41400-323 Nextel Radio Units $50.00 May 2002 Two-way Cell-Eng Inspec E 601-49450-323 Nextel Radio Units $50.00 May 2002 Two-way Cell - Sewage Plant E 101-42000-321 Telephone $40.00 May 2002 Two-way Cell -Fire Dept. E 101-45100-323 Nextel Radio Units $53.37 May 2002 Two-way Cell - Parks Dept Total NEXTEL COMMUNICATIONS $505.12 Paid Chk# 016282 6/3/02 OFFICE MAX E 101-41400-200 Office Supplies (GENERAL) ' $96.52 June 8, 2002 General Office Supplies Total OFFICE MAX $96.52 Paid Chk# 016283 613/02 Y PORTABLES PLUS SANITATION E 101-45100-415 Other Equipment Rentals $276.16 107087 Rental -Portable Bathrooms Total PORTABLES PLUS SANITATION $276.16 Paid Chk# 016284 6/3/02 PREMIER BANKS" G 101-21701 Federal Withholding $1,991.92 May 2002 Federal Tax G 101-21703 FICA Tax Withholding $3,823.28 May 2002 FICA Tax Total PREMIER BANKS $5,815.20 Paid Chk# 016285 6l3/02 S.E.H./R.C.M. E 101-41700-303 Engineering Fees $3,764.81 84568 Comp Traffic Study CITY OF ALBERTVILLE 05/31/02 8:23 AM Page 5 *Check Detail Register© June 2002 Check Amt Invoice Comment E 101-41700-303 Engineering Fees $257.47 87157 Albertville Crossings E 101-41700-303 Engineering Fees $5,940.00 87158 2002 Frontage Improve E 101-41700-303 Engineering Fees $3.288.67 87159 General Engineering Sery E 438-49000-303 Engineering Fees $320.35 87165 CC 3rd E 438-49000-303 Engineering Fees $371.87 87166 CC So. 5th E 450-49000-303 Engineering Fees $817.40 87167 A V 6th E 453-49000-303 Engineering Fees $182.26 87168 Kollville G 101-20801 Inspection Fees Payable $2,500.00 87169 Lot Survey Review E 463-49000-303 Engineering Fees $20,125.00 87170 NW Commercial E 450-49000-303 Engineering Fees $5,139.35 87171 AV 4th Add E 457-49000-300 Professional Srvs (GENERAL) $192.48 87172 Huering Meadows E 450-49000-303 Engineering Fees $2,794.77 87173 A V 3rd Add E 450-49000-303 Engineering Fees $585.16 87174 A V 2nd E 456-49000-303 Engineering Fees $459.56 87175 Towne Lakes E 101-41700-303 Engineering Fees $486.06 87176 Albertville Crossing E 450-49000-303 Engineering Fees $381.46 87177 A Villas E 101-41700-303 Engineering Fees $997.83 87179 Darkenwald Commercial Total S.E.H./R.C.M. $48,604.50 Paid Chk# 016287 6/3/02 SENTRY SYSTEMS, INC. E 101-42000-405 Repair/Maint - Buildings $90.96 308522 Security - Fire Hall Total SENTRY SYSTEMS, INC. $90.96 Paid Chk# 016288 6/3/02- SEWERMAN E 601-49450-406 R/M - Collection System $572.00 31294 Pump Lift Station Total SEWERMAN $572.00 Paid Chk# 016289 6%3%02 SPRINT- GGA E 101-41940-321 Telephone $21.47 May 2002 Long Distance Service E 101-41940-321 Telephone $40.69 May 2002 Phone -General Service Total SPRINT- GA $62.16 Paid Chk# 016290 6/3/02 SPRINT -MO E 101-42000-321 E 101-41940-321 E 101-41940-321 E 101-45100-321 E 101-41940-321 E 101-42000-321 E 101-43100-321 E 101-43100-321 E 101-41940-321 E 101-41940-321 E 601-49450-321 E 101-41940-321 Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone $44.01 May 2002 $125.42 May 2002 $67.68 May 2002 $27.15 May 2002 $51.06 May 2002 $44.01 May 2002 $42.15 May 2002 $42.15 May 2002 $42.15 May 2002 $42.15 May 2002 $30.06 May 2002 $53.06 May 2002 ----.._----._-.- Total SPRINT -MO $611.05 Paid Chk# 016291 6/3/02L r VERIZON Phone - Fire Dept line Phone-tax/surcharges Phone - CH main line Phone - Parks Dept Phone - CH 3rd line Phone - Fire Dept fax Phone - PW/Water fax Phone - PW Garage main Phone - E-mail line Phone - CH Fax line Phone - Sewage Plant Phone - CH 2nd line E 101-42000-321 Telephone $14.53 May 2002 Phone - Fire Dept Total VERIZON $14.53 Paid Chk# 016292 6%3/02 - 1NRIGHT COUNTY HIGHWAY DEPT. E 101-43100-222 Sand & Gravel $45.09 3387 winter mix Total WRIGHT COUNTY HIGHWAY DEPT. $45.09 Paid Chk# 016293 6/3/02 � WRIGHT COUNTY TREASURER E 101-41100-433 Dues and Subscriptions $40.00 2002-2003 Membership Subscription CITY OF ALBERTVILLE 05/31/02 8:23 AM Page 6 *Check Detail Register© June 2002 Check Amt Invoice Comment Total WRIGHT COUNTY TREASURER $40.00 Paid Chk# 016294 6/3/02 WRIGHT HENNEPIN ELECTRIC E 101-43160-381 Electric Utilities $42.40 May 2002 Street Lighting - 58-59-60 St. E 601-49450-381 Electric Utilities $37.98 May 2002 Electric Towne Lakes -Lift Stat Total WRIGHT HENNEPIN ELECTRIC $80.38 10100 Security State Bank $542,287.89 FILTER: None u (612) 497-3384 Fax: (612) 497-3210 APPLICATION FOR NON -INTOXICATING MALT LIQUOR LICENSE The undersigned certifies that it complies with Minnesota Statutes, Section 340.001, Subdivision 7, in that it qualifies as a "Bona Fide Club" within that section, and that this appli- cation makes petition for a limited license as a "Bona Fide Club" 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: 2. Name and Address of President and Secretary of Applicant: 3 Purpose for which funds derived will be used: 04 � �% r v/7/-t7 /�%®n/ tea vQ I/ 4. Date of activity: ,e_tV Al-e �Z - 5. Premises from which non -intoxicating malt liquor will be dispensed on said date: IDiVr S'HeZ e,4e 6. Hours of operation: /a;oo A -VI ;W,21/I 7.- Number of previous license obtained this calendar year: 8. Name, address, telephone number and posi ion held wi h Club of person signing this application: 7/ 3 Date: ^ �( Sign re Ap icant !1�� JMJ Properties, Inc. Real Estate Development • Management • Consulting May 2, 2002 Ms. Linda Goeb City Administrator City of Albertville 5975 Main Avenue, NE Albertville, MN 55301 RE: Outlets at Albertville Albertville, Minnesota Dear Linda: VIA FACSIMILE/MAIL I am requesting that on May 6, 2002 the Albertville City Council move to approve the termination of the outstanding Letter of Credit the City holds on behalf of Albertville Factory Outlets, L.L.C. According to the Development Agreement, I believe all obligations have been met with respect to the Letter of Credit and therefore can be terminated. The Letter of Credit is currently in the amount of $118,957.00. Sincerely, 1. Morse 107 Sinclair Drive • Muskegon, Michigan 49441 • Phone (231) 798-4670 ■ Fax (231) 798-4611 FROM CITY OF ALBERTVILLE FAX NO. : 7634973210 May. 29 2F At / T $ /'-�=� Minnesota Ikparbncnt of Public Safety LIQUOR CONTROL DIVISION 444 Cedar St._ Suite 100I.. St. Paul, MN 55)01-2156 �_-� Fax (612)297-5259 (612)296-6430 TTY (612)281.-6555 CERTIFICATION OF AN ON SALE AND/OR SUNDAY LIQUOR LICENSE No license will be approved or released until the S20 Retailer ID Card fee is received by MN Ilquor Control Workers Compensation Insurance Company Safpm Policy# BDN00843 LICIiNSEE'S SALES A USE TAX ID # 59-83289 To apEly for sales tax number, call 296-6181 or I-900-657-3777 ISSUING AUTHORITY CITY OF Albertville COUNTY OF Licensee Name (Corporation, Partnership, Individual) DOB Trade Name or DBA Divots Bar & Grill, Inc. Divots Bar & Grill Business Address City Zip Code 5700 Jason Avenue Albertville 55301 License Type (Check one or both) License Period County Wn Sale 0 Sunday From To Wright On Sale Liccnsc Number On Sale Fee Sunday License Number Sunday Fee Business Phone If a partnersbip,state the name and address of tack partner, If a corporittion state the Dame and address of each officer. Partner/(?fficcx Name (First, middle and last) DOB Title Address Jeffrey Beck President 10583 Karsten Avenue MN 1 Partner/Officer Name (First, middle and last) DOB T'itic Address Carolyn Beck Vice 10583 Karsten Avenue President Albertville, MN 55301 Partner/Officer Name (First, middle and Iast) DOS Title Address The Licensee must have one of the following: (ATTACH CERTIFICATE OF INSURANCE TO THIS FORM.) Check one XA. Liquor Liability Insurance (Dram Shop) - S50.000 per person; S 100.000 more than one person; S 10.000 Property Destruction; $50.000 and $100,000 for loss of means of support. or OB- A bond of a surety company with minimum coverage as specified above in A. err OC- A certificate from the State Treasurer that the licerisee has deposited with the State, Trust I unds having a market value of S 100,000 in cash or securities. ❑ Yes ® NO During the past license year has a summons been issued under the Liquor Civil Liability Law (Dram Shop)? If ycs, attach a oVy of the summons. Check tbose -items items tbL_apS y Cirelgone Transaction Type 0 New 0 RevokelCutcel Suspend/Revoke/Cancelled N Transfer 0 Suspension From To Transfer of ownership from (Name and Address) Lynn Is Why Not, Inc. dba Long Shot Bar & Grill 1 certify that this license was approved in an official mccting by the governing body of the city or county. City Clcrk's Signature Bate IMPORTANT NOTICE All rctall liquor ticensces must hitre a cur rnt Fcderat Special Occupational Stamp. This stamp is issued by the Bureau of • I-1-..1 T t . --A Vt—.,*_ 19121290_11or PS 9011-94 FROM CITY OF ALBERTVILLE FAX NO. : 7634973210 May. 29 2002 03:08PM P3 DEPARTMENT OF PUBLIC SAFETY Liquor Control Divislon CAkO NVMBER $� A � 444 Cedar StJSuite 1001- St. Paul, MN 55101-2156 Phone 612/296-6159 TDD 612M2-6555 wn-<e use is-•wt APPLICATION FOR RETAILER'S (BUYER) CARD FOR LIQUOR OR WINE _ FEE $20.00 ISSVIN�:AUTHORITY lTvper,3oc I OUYER'SCARD EXPIRES IDEN.NO (PRINT NAME OF LICENSEE (AS SMOwN ON LICENSE) BUSINESS NAME (OBA) Inc..Divots Bar & Grill, Divots Bar & Grill BUSINESS ADOPESS COUNTY BUSINESS P►+oNE 5700 Jason Avenue Wright !CITY. STATE. ZIP CQOE AVTHOgIZEO S/GNAT V AE Albertville, MN 55301 pS 1f13513 951 CITY OF ALBERTVILLE ALLN= A hi 11 U M TO: Mayor and City Coemeil FROM: Tim Guam w4 PubHe Works Supervisor DATE: May 31, 2002 SUBJECT: Public Works/Parks Maintenance Report UM MAi1VTTiwN& — I would like to purchase a new John Deere 4115 utility tractor complete with -- cab and heater, 72" mowing deck, 47" snowblower, and a 60" sweeper. The price for this unda Este contract is $23,906.64. Scharber and Sons would give us SM for the cu walk behind mower and $700 for the old Toro. I would suggest that we part these items up for sealed bids and see if we can get more. We can still trade them in if we don't get more money on the sealed bids. I also priced out a Kabota 2710 utility tractor with the same equipment. The price on this one is $24,000. The John Deere tractor is more compact and would be easier to maneuver. We also looked at New Holland and cub -cadet, but they didn't have the size tractor we needed. We have been very busy keeping up with the mowing and getting the new ballfields ready. The next two weeks will be hectic with Friendly City Days preparations. EU" M M1"'AK , ' tM — Two "Slow Children at Play ' and two "Deaf Child" signs were placed on Lander Avenue. Two "Slow Children at Play" were also placed on K.ahler between 53`d and Karston Avenue. Pete and I will be going over the curb repair and overlay projects for this year. I would also like to do some seal coating this year. I would like to met at 6:00 p.m. for the next PW meeting. TG:bmm Br 5 ==VgW C:Wy ftlic'Walot RVaNAM RaMft\PW-W RepW 03-3142Aw Crry OF Awimvn-LE ,M�F.,MORANDUM,� � TO: Mayor and City Council FROM: John Middendorf, Wastewater Department DATE: May 31, 2002 SUBJECT: Wastewater Treatment Facility Report 5,cl(,a� W aftr: The Wastcwater treatment Plant continues to work well. There is still a punch list of items not compk d. However, Gridor did replace the gearbox, rotor # 1 on the oxidation ditch. I got three prices for fencing around the plant. I also had them give me prices on two different nt plans. (plans attached) B Century Fence $21,677 $29,756 D & H Fencing $37,303 $52,564 Countryside Fence $30,000 $50,000 Wa , : Water main break in front of 5228 Main Avenue. An 8" water main was cracked all the way around for no apparent reason. Filled water main for Cedar Credo South 5*, Albert Villas 0 and Kollville Estates 2"d. I have had to replace a few meter horns this spring. The last one I replace was at 5652 Kalland Avenue. The residents were gone for the long Holiday weekend. They didn't notice the leak until they got home. The leak got some carpet wet in the basement. 2M:bmm 1 i 1 �—i00, 100' h � 8 SECONWY POND 8LWOE STORAGE AREA BOTTOM OF POND - EL 954.50 i s EXIS TN CELL NO. 3 Ali ) ° BOTTOM V O - El. 954.50 J t i (T° r�� aBao) M L tT 7 / 1 , i 3 06 i 09 0$ b. 0505 ISOM C 03 02 n Z 01 14lies t 5 � (6 4 I l I 1 7 t 1 r .� 09 08 13 03 1 1 1 +1+ �rrrrrrw�ilow- 8 • is •I ffo,jm-�S,,f E)OSTWO CELL NO. 3 t � f f lur DESP VON euumc01 MAIN UFT STA 02 ate 03 ca+m m 04 FLOW I SE4ECT�' 05 1 AN ,wows c Wo MEIN f 3535 vadnais Center Drive, St. Paul, MN 55110-5196 651.490.2000 800.325.2 TO: Scott Hedlund FROM: Ken Taillon DATE: May 21, 2002 RE: NW Commercial Park Street Lighting - Albertville SEH No. A-ALBEV0201 14 After discussions with Wayne Bauernschmitt of Wright -Hennepin Cooperative Electric Association-H), I reviewed the two lighting layout options listed in the Darkenwald Real Estate proposal. My analysis placed poles at a distance of 150' apart on alternate sides of the 43' wide street. I assumed this roadway to be classified as an intermediate collector. For this classification, IES recommends roadway illumination levels with a minimum average of .6 fc and a maximum average -to -min of 4:1. Option "A" provides above recommended levels of illumination for the roadway. Avg..72 fc AvgJmin. 2.4:1 The 150-watt, cutoff shoebox style luminaire proposed in this option directs light to the road surface and minimizes light spill and glare. Option "B" does not meet recommended levels of illumination for the spacing proposed because of the inefficiency of the luminaire. Avg..22 fc AvgJmin. 2.2:1 The 100-watt, non -cutoff Victoria style luminaire proposed in this option directs some light to the road surface and but contributes a considerable amount of spill and glare light. Poles would have to be placed at a distance of 53' apart to achieve the recommended average light level for the road surface. Increasing luminaire wattage can increase light levels for any system but I don't recommend this for non -cutoff luminaires with mounting heights of 17' or less. These should be kept to a maximum of 100 watts. Higher wattages create disability glare for motorists and pedestrians. A third option should be considered. The standard shoebox luminaire offered by W-H is equipped with a 250-watt ballast and lamp. This configuration will provide the following light levels at a distance of 195' apart: Avg..92 fc Avg./min. 3.07:1 With this spacing, the total poles required for this project is approximately 23. Initial construction costs and long term maintenance costs will be reduced. Short EON Hendrickson hit . Your Trusted Resource Equal Opportunity Employer NW Commercial Park Street Lighting - Albertville May 22, 2002 Page 2 I was told that the developer wanted increased light levels for this area to aid in drawing customers. The third proposal does increase light levels for the road surface while reducing the total quantity of fixtures. If greater area light levels are desired, I recommend having the future property owners install additional site lighting of a style that compliments the architecture of the development, while maintaining consistency throughout the development. Please call with any questions. kst ,pwk Ken Taillon To: Scott Hedlund/seh0SEH 05/22/02 04.20 PM cc: Subject: Re: Albertville I couldn't get a hold of W-H for a cost difference for the 250 vs. 150 watt. I have estimated a difference of $50 per luminaire for the change in wattage. (a little high) The rest of the components and installation should not change. Change to 250 waft $1278.88 per installed assembly. 23 fixtures total Darkenwald Charge for 9 assemblies: $11,509.92 City of Albertville Charge for 14 assemblies: $17,904.32 1 don't know how the original estimate separated the 28 proposed assemblies between the two entities. At 150' spacing I counted 18 for the City and 10 for Darkenwaid, not 20 and 8 respectively. Ken Taillon Project Manager, Lighting Design Short Elliott Hendrickson Inc., St. Paul 651.765.2980 651.490.2150 fax Scott Hedlund Scott Hedlund To: Ken Taillontseh@SEH 05=02 02:12 PM cc' Subject: Re: Albertville What is the estimated total cost for your "thins option"? Please break it down into the Darkenwald Site and the City Project Site. Scott D. Hedlund; P.E. Project Manager SEH - St. Cloud 320.229.4335 Ken Taillon Ken Taillon To: Scott Hedlundtseh@SEH 05l2=212:34 PM cc: Subject: Albertville Scoff, See attached memo. This memo is in reference to the information you sent to me recently. I assume what you sent was a copy of the originals. If you need these back let me know. Cali with questions. Ken Taillon Project Manager, Lighting Design Short Elliott Hendrickson Inc., St. Paul 651.765.2980 651.490.2150 fax A -ALBS 0113 DarkenwaldiD Real Estate Ltd. April 11, 2002 Ms. Linda Goeb, City Administrator City of Albertville 5975 Main Avenue Northeast Albertville, Minnesota 55301 Dear Linda: Enclosed is information from Wright Hennepin Electric regarding lighting for the Albertville Business Park project. We find either Option A or Option B acceptable. As you know, it is imperative that the lighting meets these standards for number, spacing, and wattage as it is critical to the successful marketing of the project and the surrounding area. Please let me know which option the City prefers. Sincerely, Darkenwald Real Estate Ltd. John Darkenwald, President Enc. cc: P € u SEH P.O. Box 1717 APR j. 5 20Q� .. St. Cloud, Minnesota 56302 L, ... Industrial & Commercial Real Estate ................... ....... . 7535 NE River Road • Elk River, MN 55330.763/441-3700 • fax 763/441-3751 • darkenwald@worldnet.att.net • www.darkenwaldrealestate.com n3 Wright -Hennepin Cooperative ElectricAssociation P.O. Box 330 • Rockford - MN 55373-0330 Hennepin County 477-3000 . Toll Free 1-800-WHE-COOP Maple Lake & Locale 963-3131 •24-Hour Fax (612)477-3054 Lighting Cost Estimate Bill To: Darkenwald Real Estate Ltd. City Of Albertville 7535 NE River Road 5975 Main Ave. NE Elk River MN 55330 Albertville MN 55301 Attn: John Darkenwald Location Requirements: Albertville Business Park Lighting 28 poles @150 foot spacing. 8 poles required for Darkener Property 20 poles for City of Albertville Description of Lighting Unit Cost "Option A •t Shoe Box 150wattHPS, Multi -volt LAG-Auto/HPF. ................................................................................. $300.22 StandardPole Mount ...................................................................................................$47.73 35" Fiberglass. Direct Buried _Pole ....................................................•••..........................................$580.93 Installation................................................................................................. $300.00 Total Assembly Cost ............................................................................................._$1,228.88 "Option B " Decorative Victoria, Multi -volt LAG-Auto/HPF...................................................................................... $768.73 14 Ft Wiman Fluted Pole and Mount ..............................................................................................$1,322.48 Installation .........................................................................I........................ $300.00 TotalAssembly Cost .............................................................................................. $2,391.21 Option A Total Darkenwald Real Estate Charge: $9,831.04 Option B Total Darkenwald Real Estate Charger $19,129.68 I Option A Total City of Albertville Charge: $24,577.60 Option B Total City of Albertville Charge: $47,824.20 I agree to pay the above charge after the work has been completed. Signature: Prepared By: Wayne Bauernschmitt Date: April 10, 2002 Please sign and return one copy in the envelope provided. Q -J ag z , u, o z� O W wr gg Who. a p p W ti W W �S�u.W R r W tOt� aepd�•' aW— �W z r. �m c- x Z y c m Rcc cc U? s � QO2JQw a o tza W z00i N F- ' N .et uw Z W w 0 ❑ ❑ ❑ co a:OYt. gQ U. IL O N V W 4 chi cc.� I Uj W C to Z Q p I— c RQ O O w QOQW W-<Ci . O O O O N r. W Z C9 0= iL' t3 Z C CO N d' ❑ ❑ ❑ �CL OlxO�ZO- �� Qtna�nc�z�—�0 Ge/ m � c 4 mwsa �s0a' O �QJQ azWOZO .. N d k- C9 W Wui m 0 ui I-- W 1 a u W Z vi O ui G W W Z Y 5 x 2 a—) ❑ ❑ w I- O � Q �mxma pW OCM W o z LL Z C UJ 0 SmJ am QOJ;g c aQ O g a=l Ix R o 'a J � t 10-16 N N cc p! R = I�f m 0 W 1— D J U. A F- 0 MOI a y xa c N m E � 3 M } C y } J m � a _ LL Oi ~ � 0 W a J J z a N W V Z � � J c h Cy M J Q !9 0 i LL Q � rr m � N C11 mGC�7tQ '� ❑ O ❑ O000 ` W N Z 0 0Ym Q > o o U. d p p ❑ noon L 2 if '�+ L = W z 2 _.�M0�4t o 0 0 m a _ v N o CNIo ❑ O ❑ Coco C C W z L Cl L' 1i 1�� ^ _ 00 LQQ% Q. 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CO)w o r- w m� CO o x x o o z o ai U o vwi w � ¢ m ¢ U m vi R) i £l£SS NW 'CINOANOOU - 31MUG OQUO313 0099 Uo!Ieioossb DIJI0913 GAI eaad000 ` I W o 0 0.W JW w 0: 0 a W W CL ¢ z 0: 0 ac s W a¢ a m cWr > 0 O. W a U W m W 0 _ W `n N W i W 0 a W a m z > 0 W Q >>� >- a.o_ W `a ¢ z > W Q >- o: W ¢ a m z > W Q >- a W a a Q > W Q > 0: § a W a¢ a Q > W Q > o: § a W Q ¢ a W o A O z w 0) o w Q Q' a Q z w co W Z Z � cn Q Q W o W z cri W W o z o Q m ¢ W z Z o_ w fn w z Z o r W. v, U w Jw v ¢ 0F LL m W z a Z 0 m Q g o G � I Z E i J I i i • _ a U W } m p W W W � Q Z W � ¢ m m Lu 0yj ¢0�Z J m S p0 co w LL. ¢wa m O w = a wa J _ a W F U w z Z U Z m: . Oz wpU m ¢ O a O m z co o M w 2o wW W 0 o ¢v m w V e m 1 J mw ui v co 5 rk o 000 a LLLLF O ¢ O U m O� > S PILOT -RECEIVED LAND DEVELOPMENT COMPANY MAY 2 6 2002 May 20, 2002 City Council Members C\o Ms. Linda Goeb City Administrator 5975 Main Avenue NE. Albertville, MN 55301 RE: Cul de sac island removal within 5`h Addition Dear Mr. Mayor and Council Members, Ms. Goeb: This letter is a follow-up to our verbal conversations with Mr. Carlson. The golf course ownership does not believe it serves their long term financing guidelines to be involved with maintenance of planted islands. Therefore, they will be assigning any temporary obligation regarding islands. However, in discussing the island maintenance with Pete Carlson, he feels that public works would not object to the removal of these islands due to snowplow considerations. Since neither the City nor the golf course is interested in long term obligations to maintain these features, we are asking the Council to remove them from the development requirements. A sketch of the street design which.would result is attached. There is no change to the plat; the Right of Way is merely larger between the front property line and the curb. This would transfer the maintenance obligation to a more accepted location. The services which will be installed are no longer than exist on some of our cove lots. The house locations remain as approved. There are no other issues to resolve regarding this request but your consent. The islands have always been an extra, which, unless allowed to be maintained by the benefited homeowners, have no benefit. Please contact me regarding any questions about this request for deletion. Sincerely, Donald Jense Land Development Director cc: Peter Carlson — City Engineer Kent Roessler - Pilot Land Cindy Sherman — NAC Mike Couri — C&M John Wilczek — Meyer Rohlin Attachments: Concept of road layout in right of way, assignment document if the islands remain 1 H:\LANDDEV\LETTERS\PROJECTS\ALBRTVLE\OPERATIO\5thAdditionculdesac.doc 13736 Johnson Street NE - Ham Lake, MN 55304 - 763-772-1001 - Fax:: 763-757-4094 0 P--4 0 0 0 0 0 0 0 ran 0 V jojjn6 8 Jopno U. 4-4 0 O 7rtm'- E W05 M ell &r -0 1 t, CC, 0 I 0 000000000000() 0 0 0 0 0 0 0 0 0 0 0 0 0 00001C.) 0 0 0 0 U 0 0000 0 0 0 RV M 9 c c c c c c c c c c c 12 c 2 c a c c ff is co 11mr-siffleffli I a a a a a m m m I mo N dpe, I ded ir w 0 0 t�F — MA C ln c w00 � wCcoN to e 0 — 0000e0 --- — — 00 10 0 O-S W w 000 � § 9 0 o o o 0 0 1,.0-, � 0 0.- ao! -.0 U. .1. LML 1 L 0 100 J, r CL -1001MI'ari viv —jC4jMj1tj4OjWjr-jC0j0DjOM O TTIWIW DECLARATION AND COVENANT TO MAINTAIN CENTER ISLANDS This Declaration and Covenant to Maintain Center Islands is made and executed this _ day of _ 2002 by Pilot Land Development Company, a Minnesota corporation (hereinafter "Declarant"). RECITALS: WHEREAS, Declarant is a developer of certain real property located in Wright County; Minnesota and legally described as Lots 1-13, Block 1, and Lots 1-10 Block 2, Cedar Creek South Fifth Addition; WHEREAS, it is anticipated that each lot shall contain one single family home thereon; WHEREAS, to improve the aesthetic value of the neighborhood, Declarant has constructed two center islands on Karston Court, which lies within Cedar Creek South Fifth Addition; WHEREAS; Declarant desires that the lots immediately surrounding said center islands be required to maintain the center islands so that they maintain their current aesthetic qualities; WHEREAS, the Declarant desires to have the lot owners and their successors and assigns agree to a method of maintaining and repairing the center islands through perpetuity. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, it is hereby agreed as follows: 1. The owners of Lots 1 & 2, Block 1, and Lots 9 & 10, Block 2 Cedar Creek South ' Fifth Addition and their successors and assigns shall keep and maintain the improvements now or hereafter located in the center island lying within the cul de sac on the Western end of Karston Court (West Center Island) in good order, condition and repair, and shall replace such improvements as is required to keep them in good order and condition. Such improvements shall consist of landscaping for the center island (including trees, shrubs, mulch and sod). Such maintenance, repair and replacement shall include without limitation, mowing of grass, removal of trash and debris, pruning and replacing the plant life contained thereon. 2. The owners of Lots 9, 10, 11 & 12, Block 1, and Lots 2, 3, 4 & 5 Block 2 Cedar Creek South Fifth Addition and their successors, and assigns shall keep and maintain the improvements now or hereafter located in the center island lying across from said lots in Karston Court (East Center. Island) in good order, condition and repair, and shall replace such improvements as is required to keep them in good order, and condition. Such improvements shall consist of landscaping for the center island (including trees, shrubs, mulch and sod). Such maintenance, repair and replacement shall include without limitation, mowing of grass, removal of trash and debris, pruning and replacing the plant life contained thereon. 3. All, costs of maintaining, repairing and replacing the improvements in the center island as provided in the above -mentioned paragraph shall be shared equally by the owners of the lots subject to this Declaration. 4. If an owner defaults in any obligation requiring the payment of money associated with maintenance and repair of the center island and fails to cure the default within thirty (30) days after receipt of written notice of such default and to proceed diligently thereafter and cure such default, any non -defaulting lot owner who is subject to this Agreement may exercise its remedies or relief as may be allowed at law or in equity, including without limitation, suit for collection of amounts owed hereunder and for specific performance of the covenants contained herein. 5. Notwithstanding anything in this Agreement to the contrary, the time for performance of any obligations of this Agreement shall be extended by the number of days of any delays in the commencement of performance of operation, construction, reconstruction, repairs, maintenance or replacement costs by acts of God, civil commotion, embargo, riots, strikes, picketing or other labor dispute, unavailability of labor or materials or damage to work in progress resulting from fire or other casualty and all other events which are beyond the reasonable control of the effected party (except for unavailability of funds). 6. The invalidity of any covenant, restriction, condition, limitation, provision, paragraph or clause of this Agreement, or any part of the same, or the inapplicability thereof to any person or circumstance, shall not impair or affect in any manner the validity, enforceability, or effect of the rest of this Agreement, or the inapplicability of any such covenant, restriction, condition, limitation, provision, paragraph or clause to any other person or circumstance. 7. This Agreement shall be construed in accordance with the laws of the State of Minnesota. 8. All rights and easements ratified, confirmed, established, granted, reserved and consented to by this Agreement are appurtenant to the Lots and shall run with the land and, except as provided otherwise herein, shall inure to the benefit of and be binding on all present and future owners of the Lots and their respective successors and assigns. IN WITNESS WHEREOF, the Declarant has caused these presents to be executed this day of , 2002. PILOT LAND DEVELOPMENT COMPANY (a Minnesota corporation) By: Its: i STATE OF MRgNESOTA ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2002, by , the of PILOT LAND DEVELOPMENT COMPANY, a Minnesota corporation, on behalf of said corporation. (Notarial seat) Notary Public THIS RQCU NT WAS DRAFTED BY: Ernest F. Peake Leonard, QBrien, Wilford, Spencer & Gale, Ltd. 100 South Fifth Street, Suite 1200 Minneapolis, Minnesota 55402 (612)332-1030 @PFDI:ODMAIGRPWISE/GWDMPLS.GWPOMPLS.IvTLSLIB1:90928.1 s rz t(3 Quality Site Design, L Civil Engineering Land Development May 24, 2002 City of Albertville Attn: Linda Goeb 5975 Main Avenue PO Box 9 Albertville, MN 55301 Re Street Lighting Kollville Estates Second Addition Albertville, Mn Dear Linda, At the time of Final Plat approval for this project, the City Council was concerned that additional street lighting was needed. It was required that photocell controlled lighting be installed on each garage of a size and type to be approved by the City Engineer. This requirement was incorporated into the developers agreement in Item I.I. We request that the developer be allowed to install additional streetlights within the project instead of the photocell controlled lighting. Our concern is that future homeowners will not continually maintain garage lighting as installed. Attached is a copy of the approved street lighting plan with two additional streetlights proposed along the north side 60 Lane. With the additional streetlights included, the distance between streetlights is approximately 230 feet. We believe streetlights with this separation will adequately light the streets and traveled way of the project. Please review and forward your comments regarding this request to my attention. If you have any questions, please do not hesitate to contact me at 763-550-9056. Sincerely, Quality Site Design, LLC Scott Dahlke Professional Engineer Cc: Mr. Pete Carlson - S.E.H. Mr. Mike Couri — C & M Law Office File 00109 3600 Holly Lane N., Suite 100, Plymouth, MN 55447 Phone (763) 550-9056 Fax (763) 550-3913 z VAIW OASAV STREET LIGHTING PLAN 0n or so FOR KOLLVILLE ESTATES mrsoap a, SD S*W PACM 0101P ol 5D 3: i 5775 Wayzata Boulevard, Suite 555, St. Louis Park, MN 55416 Telephone:952.595.9636 Facsimile:952.595.9837 plannersOnacplanning.com MACEI ED May 10, 2002 MAY 13 [UUZ Ms. Linda Goeb City Administrative Offices P.O. Box 9 Albertville, MN, 55301 RE: Albertville - GIS Data FILE NO: 802 Dear Ms. Goeb: Our firm wishes to enter into a contract with The Lawrence Group to use their digital centerline file for your community. This file will allow us to more easily map and label streets in your City. In order to obtain this data, your City must enter into a licensing agreement with The Lawrence Group. Please fill out the requested information on pages 6 and 7 of the enclosed licensing agreement and return both copies to The Lawrence Group at the following address: 108910th Avenue SE, Minneapolis, MN 55414. The Lawrence Group will execute the agreement and return one copy to the City for your records. Please contact me if you have questions. Sincerely, NORTHWEST ASSOCIAIED CONSULTANTS, INC. i� Jason Lindahl Planner/GIS Specialist a LICENSING AG REGARDING TLG G 3F DATA THIS LICENSE AGREEMENT, is made and entered into by and between Lawrence Mapping & Graphics, Inc., a Minnesota corporation d/b/a The Lawrt nce Group (TLG/Licensor) and The City of Albertville ("Licensed User"). WHEREAS, Licensed User is an individual, o corporation, government entity, public or private institution, member of a joint verdure, or other which will use the TLG GBF Data and other TLG electronic data in its business or motion activities; and WHEREAS, Licensed User desires a lieense to use the GBF Data and Licensor wishes to grant a noon -exclusive license to Licensed User for the sole purpose of permitting Licensed User to use the TLG GBF Data and other TLG electronic dataa pursuant to the of the license granted herein and for no other purpose whatsoever; WHEREAS, the TLG GBF Data and the other TLG electronic data governed by this Licensing Agreement are made available to Licensed User through funding provided by the Metropolitan Council and the Minnesota Department of Transportation and pursuant Jo a separate contract and License Agreement between TLG and the Metropolitan Council; and, NOW, THEREFORE, in consideration of the mutual terns, covenants and conditions stated in this Licensing Agreement, the parties to this Licensing Agreement agree as follows: I. DEFINITIO S 1.01 "TLG/LICENSOR" means Lawrence Mapping & Graphics, Inc., d/b/a The Lawrence Group with offices currently at 510 First Avenue North, Suite 303, P 4inneapolis, Minnesota 55403. 1.02 "TLG GBF Data" means the following data and products provided to the Metropolitan Council under the separate contract and License Agreement between TLG ard the Metropolitan Council: (a) TLG's attributed street centerline data of the nine -county metropolitan area/ comprising Anoka, Carver, Chisago, Dakota, Hennepin, Isanti, Ramsey, Scott and Washington Counties in Minnesota, (b) Related data sets consists of related po' line and polygon data and attribute tables developed by TLG whichi, contain additional 'information not directly attached to the TLG street centerline data for the mine -county metr opolitan area; (c) Any combination of TLG', street centerline and TLG related data sets for the State of Minnesota and the Wisconsin Counties of Pi ce, Polk and St. Croix; (d) Quarterly upgrades of TWO street centerline data; (e) The monthly update status data base; and (f) Metadata for the TLG GU Data, as periodic y revisal by TLG. 1.03 "License" means this Licensing Agreement and the Vhts and obligations which it creates. The license granted by this Agreement is non-transferrable to parties by Licensed User and is non- exclusive. Moreover, nothing herein shall authorize Licensed Jser to sublicense the TLG GBF Data. 1.04 "Licensed User" means the individual, organization, corporation, or government entity acquiring .the right to use TLG GBF Data whose' duly authorized agent has signed this Licensing Agreement. Licensed Users shall not disseminate the TLG GBF Data to any other parties except Licensed Users of the TLG GBF Data or authorized agents. 1.05 "Disseminator" means the Metropolitian Council disseminate and be the access site or source for the TLG G 1.06 "Authorized Agent" means a third party contract GBF Data for a Licensed User application or project. Aw data and may not, in any manner, copy, distribute, or oth GBF Data ,hick is authorized by separate agreement to Data. by a Licensed User requiring use of the TLG )rized Agents shall have no entitlements to the wise make available to third parties the TLG H. USE OF THE TLG GBF DATA 2.01 Authorized Use. This license is granted to Licensed U for the sole purpose of permitting Licensed User to use the TLG GBF Data in Licensed User's busineso or orgarrizational activities and for no, other purpose whatsoever. Licensed User shall), obtain the TLG GI§F Data from the Metropolitan Council as the Disseminator of the TLG GBF Data. TLG will not supp y or disseminate any data to Licensed User directly, Moreover, Licensed User may share the TLG or Data with other Licensed Users and Authorized Agents; provided, the sharing Licensed Users b We executed separate Licensing Agreements with T ILicensor. Licensed User may Update its own rela ed data sets using the positional alignment of the TLG GBF Data without restricting Licensed User's distr button of its. own related data sets. Licensed User may use the TLG assigned unique identification in Licensed User's own related data files; however, Licensed User may not attach the TLG assigned unique segment identification number to Licensed User's own digital street centertme data Licensed User sty and agrees that TLO is the sole owner of all TLG GBF Data made available under this Agreement and that all Data is the proprietary work of T LG and qualifies as "trade secret information" and is non-public data for the purposes) of the Minnesota Government Data Practices Act. Provided metadata may be made available to the general public by Lice ased User. 2.02 Unauthorized Use. Licensed User shall not use TLG GBF Data on behalf of any other individual, organization, corporation, government entity, pul ilic or private institution, member of a joint venture or other entity unless expressly authorized in writing TLG; except as otherwise provided in this Agreement Licensed User agrees to take all reasonable steps to ensure the TLG GBF Data is not disclosed, duplicated, or made accessible in whale or in part for the use of others. Licensed User agrees that it will not knowingly or negligently allow its employees agents, or independent contractors to copy, sell, disclose, or otherwise make the TLG GBF Data available to others. Licensed User agrees to immediately notify TLG by telephone and in writing if Li User becomes aware of any unauthorized duplication, sale or other disclosure. Licensed User further to prevent unauthorized disclosure by taking appropriate security measures including, but not firniteo to, providing physical security for copies of the TLG GBF Data and taking all steps Licensed User to protect information, data, or other intangible property of its own that Licensed User regards as I roprietary or confidential. Further, Licensed User acknowledges and agrees that the TLG GBF Data aid any updates, additions, modifications or changes thereto made by TLG are TLG is exclusive I roperty and constitute a valuable trade secret of TLG/Licensor,- whereupon Licensed User has no owner dup or proprietary interest in said data or information. 2.03 Copies and Access. Licensed User may make copies purges and may use and share the TLG� GBF Data with c provided in this Aft. Licensed User may make its own updates, modifications, ad the TLG GBF Data for their own internal r Licensed Users of the TLG GBF Data as )ns and changes to the TLG GBF Data. and 2 ■ may shave those modifications, additions and changes with otter Licensed Users. The updates, mod ficat[Ons, additions and changes to the TLG GBF Data, including, but not limited to .any additions of line sWumts and/or modifications to positional accuracy or attributes of the TLG GBF Data do not entitle Licensed User to distribute or otherwise transfer the GBF Data to individuals, organizations or enures that are not Licensed Users and do not permit Licer sed User to resell the TLG GBF Data or claim any ownership in the TLG GBF Data made available this Ate. Licensed User shall provide TLG with such additions, modificationsor changes. TLG shall not be held responsible or liable for any such modifications, changes or to the TLG G Data made by Licensed User. Furthermore, modifications, additions and/or alterations of any kind made to the TLG GBF Data. by Licensed User will not entitle Licensed User to distribute, re$ell, or otherwise transfer data or claim any ownership to the TLG GBF'Data 2.04 Reserved Rights. TLG shall retain all rights, title, an i interest in the TLG GBF Data, including the right to license the TLG GBF Data covered by this Licensing Agreement to other Licensed Users. 2.05 Derivative Products. Licensed User may use the TLG GBF Data to develop graphic displays, maps, summary tabular listings and other digital graphic display pt xhicts, and non -digital hard copy products for its own internal purposes and may make those products aval able to the public. Licensed User may charge a reasonable cost recovery fee for the hard copy products as permitted by the Minnesota Government Data Practices Act. Summary tabular listings shall not be for public use in a way which identifies a substantial portion of the TLG GBF data for individual line segments and their attributes. On any graphic displays and/or maps made available for general di hution to the public, Licensed User will use its best efforts to include a notation ideutitmg The Lawren Group" as a source of the information. M. TERM OF THE AGI MEMENT 3.01 TLG GBF Data License Term. The term of the licensing of the TLG GBF Data shall commence upon execution of this Licensing Agreement and the Registration Form attached hereto as Exhibit A and incorporated herein by reference by all parties and delivery of the data. to Licensed User by Disseminator and shall be indefinite, unless terminated i according to the term of this Agreement, including paragraph 4.01 of this Licensing Agreement. If the license is terminatA d by TLG, all rights to the TLG GBF Data granted to Licensed User under this Licensing Agreement shal, cease and revert to TLG. IV. TERNONATION OF TE E LICENSE 4.01 License Termination/Cancellation (a) TLG may cancel this agreement and license Wanted hereunder if: (i) Licensed User fails to comply with the terms and conditions of this Agreement; whether such act or omission is intentional, negligent, by mislake or otherwise, (i) Licensed User becomes insolvent or seeks protection, voluntarily of involuntarily, any bankruptcy law or is otherwise unable to meets its cornmiunents; or (iii) the Metropolitan Council fails to make either of the two installment payments identified in the separate contract and Licensing Agreement between TLG and the Metropolitan Council (b) In the event of any terminatipn/ cancellation of this Agreement or of any license granted to Licensed User hereunder, TLG may: (i) require that Licensed User cease any fiuther use of the licensed information, data or product, or any portion thereof; and 'inimediately return the licensed information, data or product and all copies thereof in whole or in part; and, (ii) Cease performance of all of TLG/Licensor's obligations hereunder without liability to Licensed User. (c) I LG/Licensor's foregoing rights and remedies shall be cumulative and in addition to all other rights and remedies available to TLG in law and in equity, including, but without limitation, obtaiuirig temporary or permanent injunctive relief from a Minnesota District Court. 3 I� V. LIABILITIES, REMEDIES AND INDEMNIFICATION 5.01. Limitation on Liability. A) IN NO EVENT SHALL TLG OR THE METROPOLITAN COUNCIL BE LIABLE TO LICENSED USER, ITS AGENTS, EMPLOYEES, REPRESENTATIVES OR ASSIGNS FOR ANY DIRECT, SPECIAL OR CONSEQUENTIAL DAMGES OR LOST PROFITS ARISING OUT OF OR RELATED TO THIS AGREEMENT OR LICENSE GRANTED HEREUNDER; OR THE PERFORMANCE OR BREACH HEREOF, EVEN IF TLG OR THE METROPOLITAN COUNCIL HAS BEEN ADVISED OF THE POSSIBILITY THEREOF. B) IN NO EVENT SHALL TLG ORI THE METROPOLITAN COUNCIL BE LIABLE TO LICENSED USE ITS EMPLOYEES, AGENTS, REPRESENTATIVES OR ASSIGNS FO�t ANY. DAMAGES RESULTING FROM OR RELATED TO ANY FAILURE OF THE LICENSED DATA OR INFORMATION; INCLUDING, BUT NOT LEVHTED TO, LOSS OF DATA, OR DELAY OF TLG OR THE METROPOLITAN COUNCIL IN THE DELIVERY OF THE DATA OR INFORMATION) OR IN THE PERFORMANCE OR SERVICES UNDER THIS AGREEMENT OR LICENSE OR RELATED AGREEMENTS OR THE 'INSTALLATION OR USE OF THE TLG GBF Data BY LICENSED USER OR THE RESULT OR CONSEQUENCES OBTAINED FROM THE INSTALLATION OR USE F THE TLG GBF Data BY LICENSED USER C) THE TLG GBF DATA AND ALL INFORMATION AND DATA OUTLINED HEREIN ARE PROVIDED ON AN "AS IS" BASIS, AND THERE ARE NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Licensed User SHALL BE SOLELY RESPONSIBLE FOR THE SELECTION, USE, EFFICIENCY AND SUITABILITY OF THE LICENSED INFORMATION AND DATA AND NEITHER TLG NOR THE METROPOLITAN COUNCIL SHALL HAVE ANY LIABILITY THEREFOR. D) NEITHER TLG NOR THE METROPOLITAN COUNCIL SHALL HAVE ANY LIABILITY TO LICENSED USER, ITS EMPLOYEES, AGENTS, REPRESENTATIVES OR ASSIGNS FOR THE INFRINGEMENT OF PROPRIETARY RIGHTS:BY THE LICENSED DATA OR INFORMATION OR ANY PORTION THEREOF. E) LICENSED USER AND TLG AGREE THAT EACH OF THEM IS RESPONSIBLE FOR THEIR OWN NEGLIGENT ACTS OR OMISSIONS AND THE NEGLIGENT ACTS OF THEIR AGENTS AND EMPLOYEES AND NEITHER PARTY SHALT, BEAR ANY RESPONSIBILITY FOR THE ACTS OR OMISSIONS OF THE OTHER PARTY OR THE OTHER PARTY'S AGENTS, i EMPLOYEES OR REPRESENTATIVES:. VI. GENERAL TERMS AND (CONDITIONS 6.01 Invalidity and Severability. if any term or provision of this Licensing Agreement shall to any extent be declared or found invalid or unenforceable, the remair of this Licensing Agreement shall not be affected by that invalidity or unenforceability. Each term and provision of this Licensing Agreement shall be valid and enforced as written to the fullest extent permitted by law. 6.02 Exclusive Agreement. This Licensing Agreement contains the entire agreemenrt of TLG and Licensed User with respect to the matters covered by this Licensing=in . No other agreement, statement, or promise made by TLG and Licensed User which is not thisLicensing Agreement shall be binding or valid Maintenance and upgrades are made available through the Metropolitan Council and are included in this Licensing Agreement. Training is not included: in this Licensing Agreement. 6.03 Conflict. If any of the terms or provisions of this Licensing Agreement conflict with any rule or law or statutory provision or are otherwise unenforceable under the laws or regulations for any govermnent or governmental subdivision, such terms or provisions shall be deemed stricken from this Licensing Agreement. Such invalidity or unenforceability shall not invalidate any of the other terms of this Licensing Agreement and this Licensing Agreement shall continue in force unless the invalidity or unenforceability of any such term or provision does substantial violence to, or when the invalid or unenforceable terms or provisions comprise an integral part of, or otherwise are inseparable from, the remainder of this Licensing Agreement. 6.04 Amendment. The terms .or provisions of this ,Licensing Agreement may be changed or modified only by mutual agreement of TLG, and Licensed User. Such amendment, change or modification and shall be effective only on the execution or written amendment(s) signed by TLG and Licensed User. 6.05 Governing Law. This Licensing Agreement shall be governed by and interpreted pursuant to the laws of the State of Minnesota. 6.06 Waiver. No waiver of any breach or violation of this Licensing Agreement shall constitute a waiver of any subsequent breach or violation, whether of the same for m any other covenant, term, or condition. Subsequent performance of any of the terms, covenants, or conditions of this Licensing Agreement shall not constitute a waiver of any preceding breach or violation, regardless of the other parties' knowledge of the preceding breach or violation at the time of subsequent performance. The delay or omission of any party's exercise of any right arising from any default shall not affect or impair the parties' rights as to the same or future default. 6.07 Written Notice. Written Notice to TLG shall be directed to the following address: The Lawrence Group, ATTN: JAMES MAXWELL, 510 First Avenue North,! Suite 303, Minneapolis, Minnesota 55403. Any written notice to Licensed User shall be directed to the address provided by Licensed User on the attached Registration Form. 6.08 Effective Date. The effective date of this Agreement shad be upon the execution of this Agreement and attached Registration Form by Licensed User and acceptance thereof and execution of this Agreement by an authorized representative of TLG/Licensor. 6.09 Warranty of Legal Capacity. The individual(s) executing this Agreement on behalf of Licensed User represents and warrants that the individual(s) is duly authorized to execute this Agreement on behalf 5 of Licensed User and that this Aft constitutes Licensed User's valid, binding and enforceable agreement and obligation. 6.10 Survival. Notwithstanding the termination, cancellation or expiration of this Agreement, the Obligations outlined in paragraphs 2.02 and 5.01 shall survive. 6.11 No Partnership or Joint Venture. This Agreement shall not be construed as creating, directly or indirectly, a partnership, joint venture or other relationship between Licensed User and TLG/Licensor. IN WI' MSS WHEREOF, Lim User and TLG/Licenso'r have caused this Agreement to be executed by their duly authorized representatives. LICENSED USER LA REN MAPPING & GRAPHICS, INC., d/b/a THE LAWRENCE GROUP Name: Name: Title: Title: Date: Date: Signature: Signature: Name: Title: Date: Signature: 6 TLG GEOGRAPHIC BASE FILE LICENSING AGREEMENT REGISTRATION FORM LAWRENCE MAPPING & GRAPHICS, INC. d/b/a The Lawrence Group Licensed User Information (TO BE COMPLETED BY LICENSED USER) Licensed User Address: CriY State: Zip: Contact: Phone: Fax E-Mail . Instructions. The Licensing Agreement consists of six (6) pages, in addition to this Registration Form. Please complete and sign the Agreement and this Registration Form and return the documents to The Lawrence Group at the following address: 510 First Avenue North, Suite 303, Minneapolis, MN 55403. Executions and Compliance. The Lawrence Group will make the TLG GBF Data available to Licensed User through the Metropolitan Council and as provided in the Licensing Agreement. The person(s) signing this Licensing Agreement and Registration Form represent that they, are duly authorized to execute this Licensing Agreement on Licensed User's behalf and that the Licensing Agreement constitutes Licensed User's valid, binding and enforceable agreement and obligation. LICENSED USER LAWRENCE MAPPING & GRAPHICS, INC., d/b!a THE LAWRENCE GROUP Name: Name: Title: Title: Date: Date: Signature: Signature: Name: Title: Date: 7 CITY OF ALBERTVILLE ORDINANCE # 2002-12 AN ORDINANCE AMENDING ORDINANCE #1998-3 (AN ORDINANCE ADOPTING THE MINNESOTA STATE BUILDING CODE) ESTABLISHING PERMIT FEES The City Council of the City of Albertville does ordain: Ordinance #1998-3 is hereby amended as follows: Section 2. Permits and Fees. The issuance of permits and the collection of fees shall be as authorized in Minnesota Statute 16B.62 subdivision 1 and as provided for in Chapter 1 of the 1997 Uniform Building, Code and applicable Minnesota Rules, parts 1305.0106 and 1305.0107. Permits fees shall be assessed for work governed by this code in accordance with Table No(s). I of the 1997 Uniform Building; Code. In addition, a surcharge fee shall be collected on all permits issued for work governed by this code in accordance with Minnesota Statute 16B.70. Section 6. Effective Date of Ordinance. The effective date of this ordinance is July 1, 2002. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 3rd DAY OF JUNE, 2002. John A. Olson, Mayor ATTEST: Linda Goeb, City Clerk FxtsT, hutEp'-tvi" TABLE 1-- BUILDING PERMIT FEES 19H UNIFORM BU04"�¢0 S 1.00 to 5500.00 $501.00 to S 2.000.00 2.001.00 to S25.000.00 $25.001.00 to S50,000.00 550,001.00 to S 100,000.00 $100.001.00 to 5500.000.00 5500,001.00 to $1,000.000.00 S 1.000.001.00 and up 54 199q FED LQQ for the first S500.00 plus S2.15 for each additional' S 100.00. or fraction thereof, to and including .•w wA .4A K.000.00 62-25 for the first 52,000.00 plu S 12.50 for each additional S 1.000.00, or fraction thereof, to and including S25.000.00 St�44.1.i for the first S25,000.00 plus S9.00 for each additional 51.000.00 or fraction thereof, to and including S50.000.00 $57.$75 for the first 550,000.00 plus 56.25 for each additional $ 1,000.00, or fraction thereof. to and including S 100,000.00 >S887.25 for the first $100,000.6 plus 55.00 for each additional 51.000.00. or fraction thereof, to an incl,ud, U00,0O.An 3715 for the first 5500.000.00 plus 54.25 for each additional $1 000.00, or fraction thereof, to and including SIMO- S-T-01 2� for the first $1.000,000.00 plus $2.75 for each additional S j��, or fraction thereof Other Inspection$ and Fees: I. Inspections outside of normal business hours .... (minimum charge --two hours) ' ' 2. Reinspection fees assessed under provisions of Section 108.8 .. 3. inspections for which no fee is specifically indicated (minimum' charge --one-half hour) 4. Additional plan review required by changes, additions or revisions to plans .......................... (minimum charge— *ne-half hour) 5. For use of outside consultants for plan checking and inspections, or both .......................... . $42.00 per hour $42.00 per hour $42.00 per hour $42.00 per hour Actual costs*- " the total hourly cost to the jurisdiction, whii.-hevcr is the greatest. This cc shall include supervision. Overhead. equipment, hourly wager and frin benefits of the employees involved. 1 Value Building Permit Fee Sur- charge Building + Surcharge Fee Plan Check Fee Grand Total From To $ 1 $ 500 $ 21.00 $ 0.50 $ 21.50 $ 13.65 $ 35.15 $ 501 $ 600 $ 23.75 $ 0.50 $ 24.25 $ 15.44 $ 39.69 $ 601 $ 700 $ 26.50 $ 0.50 $ 27.00 $ 17.23 $ 44.23 $ 701 $ 800 $ 29.25 $ 0.50 $ 29.75 $ 19.01 $ 48.76 $ 801 $ 900 $ 32.00 $ 0.50 $ 32.50 $ 20.80 $ 53.30 $ 901 $ 1,000 $ 34.75 $ 0.50 $ 35.25 $ 22.59 $ 57.84 $ 1,001 $ 1,100 $ 37.50 $ 0.55 $ 38.05 $ 24.38 $ 62.43 $ 1,101 $ 1,200 $ 40.25 $ 0.60 $ 40.85 $ 26.16 $ 67.01 $ 1,201 $ 1,300 $ 43.00 $ 0.65 $ 43.65 $ 27.95 $ 71.60 $ 1,301 $ 1,400 $ 45.75 $ 0.70 $ 46.45 $ 29.74 $ 76.19 $ 1,401 $ 1,500 $ 48.50 $ 0.75 $ 49.25 $ 31.53 $ 80.78 $ 1,501 $ 1,600 $ 51.25 $ 0.80 $ 52.05 $ 33.31 $ 85.36 $ 1,601 $ 1,700 $ 54.00 $ 0.85 $ 54.85 $ 35.10 $ 89.95 $ 1,701 $ 11800 $ 56.75 $ 0.90 $ 57.65 $ 36.89 $ 94.54 $ 1,801 $ 1,900 $ 59.50 $ 0.95 $ 60.45 $ 38.68 $ 99.13 $ 1,901 $ 2,000 $ 62.25 $ 1.00 $ 63.25 $ 40.46 $ 103.71 $ 2,001 $ 3,000 $ 74.75 $ 1.05 $ 75.80 $ 48.59 $ 124.39 $ 3,001 $ 4,000 $ 87.25 $ 2.00 $ 89.25 $ 56.71 $ 145.96 $ 4,001 $ 5,000 $ 99.75 $ 2.50 $ 102.25 $ 64.84 $ 167.09 $ 5,001 $ 6,000 $ 112.25 $ 3.00 $ 115.25 $ 72.96 $ 188.21 $ 6,001 $ 7,000 $ 124.75 $ 3.50 $ 128.25 $ 81.09 $ 209.34 $ 7,001 $ 8,000 $ 137.25 $ 4.00 $ 141.25 $ 89.21 $ 230.46 $ 8,001 $ 9,000 $ 149.75 $ 4.50 $ 154.25 $ 97.34 $ 251.59 $ 9,001 $ 10,000 $ 162.25 $ 5.00 $ 167.25 $ 105.46 $ 272.71 $ 10,001 $ 11,000 $ 174.75 $ 5.50 $ 180.25 $ 113.59 $ 293.84 $ 11,001 $ 12,000 $ 187.25 $ 6.00 $ 193.25 $ 121.71 $ 314.96 $ 12,001 $ 13,000 $ 199.75 $ 6.50 $ 206.25 $ 129.84 $ 336.09 $ 13,001 $ 14,000 $ 212.25 $ 7.00 $ 219.25 $ 137.96 $ 357.21 $ 14,001 $ 15,000 $ 22-4.75 $ 7.50 $ 232.25 $ 146.09 $ 378.34 $ 15,001 $ ` 16,000 $ 237.25 $ 8.00 $ 245.25 $ 154.21 $ 399.46 $ 16,001 $ 17,000 $ 249.75 $ 8.50 $ 258.25 $ 162.34 $ 420.59 $ 17,001 $ 18,000 $ 262.25 $ 9.00 $ 271.25 $ 170.46 $ 441.71 $ 18,001 $ 19,000 $ 274.75 $ 9.50 $ 284.25 $ 178.59 $ 462.84 $ 19,001 $ 20,000 $ 287.25 $ 10.00 $ 297.25 $ 186.71 $ 483.96 $ 20,001 $ 21,000 $ 299.75 $ 10.50 $ 310.25 $ 194.84 $ 505.09 $ 21,001 $ 22,000 $ 312.25 $ 11.00 $ 323.25 $ 202.96 $ 526.21 $ 22,001 $ 23,000 $ 324.75 $ 11.50 $ 336.25 $ 211.09 $ 547.34 $ 23,001 $ 24,000 $ 337.25 $ 12.00 $ 349.25 $ 219.21 $ 568.46 $ 24,001 $ 25,000 $ 349.75 $ 12.50 $ 362.25 $ 227.34 $ 589.59 $ 25,001 $ 26,000 $ 358.75 $ 13.00 $ 371.75 $ 233.19 $ 604.94 t $ 26,001 $ 27,000 $ 367.75 $ 13.50 $ 381.25 $ 239.04 $ 620.29 $ 27,001 $ 28,000 $ 376.75 $ 14.00 $ 390.75 $ 244.89 $ 635.64 $ 28,001 $ 29,000 $ 385.75 $ 14.50 $ 400.25 $ 250.74 $ 650.99 $ 29,001 $ 30,000 $ 394.75 $ 15.00 $ 409.75 $ 256.59 $ 666.34 $ 30,001 $ 31,000 $ 403.75 $ 15.50 $ 419.25 $ 262.44 $ 681.69 $ 31,001 $ 32,000 $ 412.75 $ 16.00 $ 428.75 $ 268.29 $ 697.04 $ 32,001 1 $ 33,000 $ 421.75 $ 16.50 1 $ 438.25 $ 274.14 $ 712.39 Building Inspector Bldg Permit Fee Schedule w-formulas 53 1/4/02 A ex t,$T, Value Building Permit Fee Sur- charge Building + Surcharge Fee Plan Check Fee Grand Total From To $ 33,001 $ 34,000 $ 430.75 $ 17.00 $ 447.75 $ 279.99 $ 727.74 $ 34,001 $ 35,000 $ 439.75 $ 17.50 1 $ 457.25 $ 285.84 1 $ 743.09 $ 35,001 $ 36,000 $ 448.75 $ 18.00 $ 466.75 $ 291.69 $ 758.44 $ 36,001 $ 37,000 $ 457.75 $ 18.50 $ 476.25 $ 297.54 $ 773.79 $ 37,001 $ 38,000 $ 466.75 $ 19.00 $ 485.75 $ 303.39 $ 789.14 $ 38,001 $ 39,000 $ 475.75 $ 19.50 $ 495.25 $ 309.24 $ 804.49 $ 39,001 $ 40,000 $ 484.75 $ 20.00 $ 504.75 $ 315.09 $ 819.84 $ 40,001 $ 41,000 $ 493.75 $ 20.50 $ 514.25 $ 320.94 $ 835.19 $ 41,001 $ 42,000 $ 502.75 $ 21.00 $ 523.75 $ 326.79 $ 850.54 $ 42,001 $ 43,000 $ 511.75 $ 21.50 $ 533.25 $ 332.64 $ 865.89 $ 43,001 $ 44,000 $ 520.75 $ 22.00 $ 542.75 $ 338.49 $ 881.24 $ 44,001 $ 45,000 $ 529.75 $ 22.50 $ 552.25 $ 344.34 $ 896.59 $ 45,001 $ 46,000 $ 538.75 $ 23.00 $ 561.75 $ 350.19 $ 911.94 $ 46,001 $ 47,000 $ 547.75 $ 23.50 $ 571.25 $ 356.04 $ 927.29 $ 47,001 $ 48,000 $ 556.75 $ 24.00 $ 580.75 $ 361.89 $ 942.64 $ 48,001 $ 49,000 $ 565.75 $ 24.50 $ 590.25 $ 367.74 $ 957.99 $ 49,001 $ 50,000 $ 574.75 $ 25.00 $ 599.75 $ 373.59 $ 973.34 $ 50,001 $ 51,000 $ 581.00 $ 25.50 $ 606.50 $ 377.65 $ 984.15 $ 51,001 $ 52,000 $ 587.25 $ 26.00 $ 613.25 $ 381.71 $ 994.96 $ 52,001 $ 53,000 $ 593.50 $ 26.50 $ 620.00 $ 385.78 $ 1,005.78 $ 53,001 $ 54,000 $ 599.75 $ 27.00 $ 626.75 $ 389.84 $ 1,016.59 $ 54,001 $ 55,000 $ 606.00 $ 27.50 $ 633.50 $ 393.90 $ 1,027.40 $ 55,001 $ 56,000 $ 612.25 $ 28.00 $ 640.25 $ 397.96 $ 1,038.21 $ 56,001 $ 57,000 $ 618.50 $ 28.50 $ 647.00 $ 402.03 $ 1,049.03 $ 57,001 $ 58,000 $ 624.75 $ 29.00 $ 653.75 $ 406.09 $ 1,059.84 $ 58,001 $ 59,000 $ 631.00 $ 29.50 $ 660.50 $ 410.15 $ 1,070.65 $ 59,001 $ 60,000 $ 637.25 $ 30.00 $ 667.25 $ 414.21 $ 1,081.46 $ 60,001 $ 61,000 $ 643.50 $ 30.50 $ 674.00 $ 418.28 $ 1,092.28 $ 61,001 $ 62,000 $ 649.75 $ 31.00 $ 680.75 $ 422.34 $ 1,103.09 $ 62,001 $ 63,000 $ 656.00 $ 31.50 $ 687.50 $ 426.40 $ 1,113.90 $ 63,001 $ 64,000 $ 662.25 $ 32.00 $ 694.25 $ 430.46 $ 1,124.71 $ 64,001 $ 65,000 $ 668.50 $ 32.50 $ 701.00 $ 434.53 $ 1,135.53 $ 65,001 $ 66,000 $ 674.75 $ 33.00 $ 707.75 $ 438.59 1 1,146.34 $ 66,001 $ 67,000 $ 681.00 $ 33.50 $ 714.50 $ 442.65 $ 1,157.15 $ 67,001 $ 68,000 $ 687.25 $ 34.00 $ 721.25 $ 446.71 $ 1,167.96 $ 68,001 $ 69,000 $ 693.50 $ 34.50 $ 728.00 $ 450.78 $ 1,178.78 $ 69,001 $ 70,000 $ 699.75 $ 35.00 $ 734.75 $ 454.84 $ 1,189.59 $ 70,001 $ 71,000 $ 706.00 $ 35.50 $ 741.50 $ 458.90 $ 1,200.40 $ 71,001 $ 72,000 $ 712.25 $ 36.00 $ 748.25 $ 462.96 $ 1,211.21 $ 72,001 $ 73,000 $ 718.50 $ 36.50 $ 755.00 $ 467.03 $ 1,222.03 $ 73,001 $ 74,000 $ 724.75 $ 37.00 $ 761.75 $ 471.09 $ 1,232.84 $ 74,001 $ 75,000 $ 731.00 $ 37.50 $ 768.50 $ 475.15 $ 1,243.65 $ 75,001 $ 76,000 $ 737.25 $ 38.00 $ 775.25 $ 479.21 $ 1,254.46 $ 76,001 $ 77,000 $ 743.50 $ 38.50 $ 782.00 $ 483.28 $ 1,265.28 $ 77,001 $ 78,000 $ 749.75 $ 39.00 $ 788.75 $ 487.34 $ 1,276.09 $ 78,001 $ 79,000 $ 756.00 $ 39.50 $ 795.50 $ 491.40 $ 1,286.90 $ 79,001 $ 80,000 $ 762.25 $ 40.00 $ 802.25 $ 495.46 $ 1,297.71 $ 80,001 $ 81,000 $ 768.50 $ 40.50 $ 809.00 $ 499.53 $ 1,308.53 Building Inspector Bldg Permit Fee Schedule w-formulas 53 1ZPMO1 q2 E xc5r. /�Lt6e')IrvIu6 Value Building Permit Fee Sur- charge Building + Surcharge I Fee Plan Check Fee I Grand Total From To $ 81,001 $ 82,000 $ 774.75 $ 41.00 $ 815.75 $ 503.59 $ 1,319.34 $ 82,001 $ 83,000 $ 781.00 $ 41.50 $ 822.50 $ 507.65 $ 1,330.15 $ 83,001 $ 84,000 $ 787.25 $ 42.00 $ 829.25 1 511.71 $ 1,340.96 $ 84,001 $ 85,000 $ 793.50 $ 42.50 $ 836.00 $ 515.78 $ 1,351.78 $ 85,001 $ 86,000 $ 799.75 $ 43.00 $ 842.75 $ 519.84 $ 1,362.59 $ 86,001 $ 87,000 $ 806.00 $ 43.50 $ 849.50 $ 523.90 $ 1,373.40 $ 87,001 $ 88,000 $ 812.25 $ 44.00 $ 856.25 $ 527.96 $ 1,384.21 $ 88,001 $ 89,000 $ 818.50 $ 44.50 $ 863.00 $ 532.03 $ 1,395.03 $ 89,001 $ 90,000 $ 824.75 $ 45.00 $ 869.75 $ 536.09 $ 1,405.84 $ 90,001 $ 91,000 $ 831.00 $ 45.50 $ 876.50 $ 540.15 $ 1,416.65 $ 91,001 $ 92,000 $ 837.25 $ 46.00 $ 883.25 $ 544.21 $ 1,427.46 $ 92,001 $ 93,000 $ 843.50 $ 46.50 $ 890.00 $ 548.28 $ 1,438.28 $ 93,001 $ 94,000 $ 849.75 $ 47.00 $ 896.75 $ 552.34 $ 1,449.09 $ 94,001 $ 95,000 $ 856.00 $ 47.50 $ 903.50 $ 556.40 $ 1,459.90 $ 95,001 $ 96,000 $ 862.25 $ 48.00 $ 910.25 $ 560.46 $ 1,470.71 $ 86,001 $ 97,000 $ 868.50 $ 48.50 $ 917.00 $ 564.53 $ 1,481-.53 $ 97,001 $ 98,000 $ 874.75 $ 49.00 $ 923.75 $ 568.59 $ 1,492.34 $ 98,001 $ 99,000 $ 881.00 $ 49.50 $ 930.50 $ 572.65 $ 1,503.15 $ 99,001 $ 100,000 $ 887.25 $ 50.00 $ 937.25 $ 576.71 $ 1,513.96 $ 100,001 $ 101,000 $ 892.25 $ 50.50 $ 942.75 $ 579.96 $ 1,522.71 $ 101,001 $ 102,000 $ 897.25 $ 51.00 $ 948.25 $ 583.21 $ 1,531.46 $ 102,001 $ 103,000 $ 902.25 $ 51.50 $ 953.75 $ 586.46 $ 1,540.21 $ 103,001 $ 104,000 $ 907.25 $ 52.00 $ 959.25 $ 589.71 $ 1,548.96 $ 104,001 $ 105,000 $ 912.25 $ 52.50 $ 964.75 $ 592.96 $ 1,557.71 $ 105,001 $ 106,000 $ 917.25 $ 53.00 $ 970.25 $ 596.21 $ 1,566.46 $ 106,001 $ 107,000 $ 922.25 $ 53.50 $ 975.75 $ 599.46 $ 1,575.21 $ 107,001 $ 108,000 $ 927.25 $ 54.00 $ 981.25 $ 602.71 1 $ 1,583.96 $ 108,001 $ 109,000 $ 932.25 $ 54.50 $ 986.75 $ 605.96 $ 1,592.71 $ 109,001 $ 110,000 $ 937.25 $ 55.00 $ 992.25 $ 609.21 $ 1,601.46 $ 110,001 $ 111,000 $ 942.25 $ 55.50 $ 997.75 $ 612.46 $ 1,610.21 $ 111,001 $ 112,000 $ 947.25 $ 56.00 $ 1,003.25 $ 615.71 $ 1,618.96 $ 112,001 $ 113,000 $ 952.25 $ 56.50 $ 1,008.75 $ 618.96 $ 1,627.71 $ 113,001 $ 114,000 $ 957.25 $ 57.00 $ 1,014.25 $ 622.21 $ 1,636.46 $ 114,001 $ 115,000 $ 962.25 $ 57.50 $ 1,019.75 $ 625.46 $ 1,645.21 $ 115,001 $ 116,000 $ 967.25 $ 58.00 $ 1,025.25 $ 628.71 $ 1,653.96 $ 116,001 $ 117,000 $ 972.25 $ 58.50 $ 1,030.75 $ 631.96 $ 1,662.71 $ 117,001 $ 118,000 $ 977.25 $ 59.00 $ 1,036.25 $ 635.21 $ 1,671.46 $ 118,001 $ 119,000 $ 982.25 $ 59.50 $ 1,041.75 $ 638.46 $ 1,680.21 $ 119,001 $ 120,000 $ 987.25 $ 60.00 $ 1,047.25 $ 641.71 $ 1,688.96 $ 120,001 $ 121,000 $ 992.25 $ 60.50 $ 1,052.75 $ 644.96 $ 1,697.71 $ 121,001 $ 122,000 $ 997.25 $ 61.00 $ 1,058.25 $ 648.21 $ 1,706.46 $ 122,001 $ 123,000 $ 1,002.25 $ 61.50 $ 1,063.75 1 651.46 $ 1,715.21 $ 123,001 $ 124,000 $ 1,007.25 $ 62.00 $ 1,069.25 $ 654.71 $ 1,723.96 $ 124,001 $ 125,000 $ 1,012.25 $ 62.50 $ 1,074.75 $ 657.96 $ 1,732.71 $ 125,001 $ 126,000 $ 1,017.25 $ 63.00 $ 1,080.25 $ 661.21 $ 1,741.46 $ 126,001 $ 127,000 $ 1,022.25 $ 63.50 $ 1,085.75 $ 664.46 $ 1,750.21 $ 127,001 $ 128,000 $ 1,027.25 $ 64.00 $ 1,091.25 $ 667.71 $ 1,758.96 $ 128,001 1 $ 129,000 $ 1,032.25 $ 64.50 $ 1,096.75 $ 670.96 $ 1,767.71 Building Inspector Bldg PemM Fee Schedule vwformulas 53 12/20l01 4 Value Building Permit Fee Sur- charge Building + Surcharge Fee Plan Check Fee Grand Total From To $ 129,001 $ 130,000 $ 1,037.25 $ 65.00 $ 1,102.25 $ 674.21 $ 1,776.46 $ 1 0,001 $ 131,000 $ 1,042.25 $ 65.50 $ 1,107.75 $ 677.46 $ 1,785.21 $ 131,001 $ 132,000 $ 1,047.25 $ 66.00 $ 1,113.25 $ 680.71 $ 1,793.96 $ 132,001 $ 133,000 $ 1,052.25 $ 66.50 $ 1,118.75 $ 683.96 $ 1,802.71 $ 133,001 $ 134,000 $ 1,057.25 $ 67.00 $ 1,124.25 $ 687.21 $ 1,811.46 $ 134.001 $ 135,000 $ 1,062.25 $ 67.50 $ 1,129.75 $ 690.46 $ 1,820.21 $ 1 ,001 $ 136,000 $ 1,067.25 $ 68.00 $ 1,135.25 $ 693.71 $ 1,828.96 $ 1 ,001 $ 137,000 $ 1,072.25 $ 68.50 $ 1,140.75 $ 696.96 $ 1,837.71 $ 137,001 $ 138,000 $ 1,077.25 $ 69.00 $ 1,146.25 $ 700.21 $ 1,846.46 $ 138,001 $ 139,000 $ 1,082.25 $ 69.50 $ 1,151.75 $ 703.46 $ 1,855.21 $ 139,001 $ 140,000 $ 1,087.25 $ 70.00 $ 1,157.25 $ 706.71 $ 1,863.96 $ 140,001 $ 141,000 $ 1,092.25 $ 70.50 $ 1,162.75 $ 709.96 $ 1,872.71 $ 141,001 $ 142,000 $ 1,097.25 $ 71.00 $ 1,168.25 $ 713.21 $ 1,881.46 $ 142,001 $ 143,000 $ 1,102.25 $ 71.50 $ 1,173.75 $ 716.46 $ 1,890.21 $ 143,001 $ 144,000 $ 1,107.25 $ 72.00 $ 1,179.25 $ 719.71 $ 1,898.96 $ 144,001 $ 145,000 $ 1,112.25 $ 72.50 $ 1,184.75 $ 722.96 $ 1,907.71 $ 145,001 $ 146,000 $ 1,117.25 $ 73.00 $ 1,190.25 $ 726.21 $ 1,916.46 $ 146,001 $ 147,000 $ 1,122.25 $ 73.50 $ 1,195.75 $ 729.46 $ 1,925.21 $ 147,001 $ 148,000 $ 1,127.25 $ 74.00 $ 1,201.25 $ 732.71 $ 1,933.96 $ 148,001 $ 149,000 $ 1,132.25 $ 74.50 $ 1,206.75 $ 735.96 $ 1,942.71 $ 149,001 $ 150,000 $ 1,137.25 $ 75.00 $ 1,212.25 $ 739.21 $ 1,951.46 $ 150,001 $ 151,000 $ 1,142.25 $ 75.50 $ 1,217.75 $ 742.46 $ 1,960.21 $ 151,001 $ 152,000 $ 1,147.25 $ 76.00 $ 1,223.25 $ 745.71 $ 1, 968.96 $ 152,001 $ 153,000 $ 1,152.25 $ 76.50 $ 1,228.75 $ 748.96 $ 1,977.71 $ 153,001 $ 154,000 $ 1,157.25 $ 77.00 $ 1,234.26 $ 752.21 $ 1,986.46 $ 154,001 $ 155,000 $ 1,162.25 $ 77.50 $ 1,239.75 $ 755.46 $ 1,995.21 $ 155,001 $ 156,000 $ 1,167.25 $ 78.00 $ 1,245.25 $ 758.71 $ 2,003.96 $ 156,001 $ 157,000 $ 1,172.25 $ 78.50 $ 1,250.75 $ 761.96 $ 2,012.71 $ 157,001 $ 158,000 $ 1,177.25 $ 79.00 $ 1,256.25 $ 765.21 $ 2,021.46 $ 158,001 $ 159,000 $ 1,182.25 $ 79.50 $ 1,261.75 $ 768.46 $ 2,030.21 $ 159,001 $ 160,000 $ 1,187.25 $ 80.00 $ 1,267.25 $ 771.71 $ 2,038.96 $ 160,001 $ 161,000 $ 1,192.25 $ 80.50 $ 1,272.75 $ 774.96 $ 2,047.71 $ 161,001 $ 162,000 $ 1,197.25 $ 81.00 $ 1,278.25 $ 778.21 $ 2,056.46 $ 162,001 $ 163,000 $ 1,202.25 $ 81.50 $ 1,283.75 $ 781.46 $ 2,065.21 $ 163,001 $ 164,000 $ 1,207.25 $ 82.00 $ 1,289.25 $ 784.71 $ 2,073.96 $ 164,001 $ 165,000 $ 1,212.25 $ 82.50 $ 1,294.75 $ 787.96 $ 2,082.71 $ 165,001 $ 166,000 $ 1,217.25 $ 83.00 $ 1,300.25 $ 791.21 $ 2,091.46 $ 166,001 $ 167,000 $ 1,222.25 $ 83.50 $ 1,305.75 $ 794.46 $ 2,100.21 $ 167,001 $ 168,000 $ 1,227.25 $ 84.00 $ 1,311.25 $ 797.71 $ 2,108.96 $ 168,001 $ 169,000 $ 1,232.25 $ 84.50 $ 1,316.75 $ 800.96 $ 2,117.71 $ 169,001 $ 170,000 $ 1,237.25 $ 85.00 $ 1,322.25 $ 804.21 $ 2,126.46 $ 170,001 $ 171,000 $ 1,242.25 $ 85.50 $ 1,327.75 $ 807.46 $ 2135.21 $ 171,001 $ 172,000 $ 1,247.25 $ 86.00 $ 1,333.25 $ 810.71 $ 2,143.96 $ 172,001 $ 173,000 $ 1,252.25 $ 86.50 $ 1,338.75 $ 813.96 $ 2,152.71 $ 173,001 $ 174,000 $ 1,257.25 $ 87.00 $ 1,344.25 $ 817.21 $ 2,161.46 $ 174,001 $ 175,000 $ 1,262.25 $ 87.50 $ 1,349.75 $ 820.46 $ 2,170.21 $ 175,001 $ 176,000 $ 1,267.25 $ 88.00 $ 1,355.25 $ 823.71 $ 2,178.96 $ 176,001 $ 177,000 $ 1,272.25 $ 88.50 $ 1,360.75 $ 826.96 f $ 2,187.71 Building Inspector Bldg Permit Fee Schedule w formulas 53 12/20/01 45 108.8 -109.6 (+ �1/�n 1997 UNIFORM BUILDING CODE TABLE 1-A reinspection fee in accordance with Table 1-A or as set forth in the 1. The building permit number. fee schedule adopted by the jurisdiction. I. The address of the building. In instances where reinspection fees have been assessed, no additional inspection of the work will be performed until the re- quired fees have been paid. SECTION 109 -- CERTIFICATE OF OCCUPANCY 109.1 Use and Occupancy. No building or structure shall be used or occupied, and no change in the existing occupancy classi- fication of a building or structure or portion thereof shall be made until the building official has issued a certificate of occupancy therefor as provided herein. EXCEPTION: Group R. Division 3 and Group U Occupancies. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. Certificates presuming to give au- thority to violate or cancel the provisions of this code or other ordi- nances of the jurisdiction shall not be valid. 109.2 Change in Use. Changes in the character or use of abL ing shall not be made except as specified in Section 340 of code. 109.3 Certificate Issued. After the building of building or structure and finds no violations of this code or other laws that are enforced by th agency, the building official shall issue a ce fic that shall contain the following: 3. The name and address of the owner. 4. A description of that portion of the building for which the certificate is issued. 5. A statement that the described portion of the building has been inspected for compliance with the requirements of this code for the group and division of occupancy and the use for which the proposed occupancy is classified. 6. The name of the building official. 109.4 Temporary Certificate. If the building official rinds that no substantial hazard will result from occupancy of any building or portion thereof before the same is completed, a temporary cer- tificate of occupancy may be issued for the use of a portion or por- tions of a building or structure prior to the completion of the entire building or structure. 109.5 Posting. The certificate of occupancy shall be posted in a conspicuous place on the premises and shall not be removed ex- cept by the building official. 109.6 Revocation. The building official may, in writing, sus- pend or revoke a certificate of occupancy issued under the provi- sions of this code whenever the certificate is issued in error, or on the basis of incorrect information supplied, or when it is deter- mined that the building or structure or portion thereof is in viola- tion of any ordinance or regulation or any of the provisions of this code. TABLE 1-A-BUILDING PERMIT FEES TOTAL VALUATION FEE S 1.00 to $500.00 S23.50 S501.00 to $2,000.00 S23.50 for the first $500.00 plus $3.05 for each additional S 100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 S69.25 for the first $2,000.00 plus $14.00 for each additional S 1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 S391.25 for the first $25,000.00 plus $10.10 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 S643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 S993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00, or fraction thereof, to and including S500,000.00 $500,001.00 to $1,000,000.00 S3,233.75 for the first $500,000.00 plus $4.75 for each additional S1,000.00, or fraction thereof, to and including $1,000,000.00 $ 1,000.00 1.00 and up S5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00, or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours....................................................................... $47.00 per hours (minimum charge -two hours) 2. Reinspection fees assessed under provisions of Section 305.8 .................... ..... ....... S47.00 per hours 3. Inspections for which no fee is specifically indicated................................................................. $47.00 per hours (minimum charge -one-half hour) 4. Additional plan review required by changes, additions or revisions to plans ............................................... $47.00 per hours (minimum charge -one-half hour) 5. For use of outside consultants for plan checking and inspections, or both .................................................... Actual costs'- tOr the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. '-Actual costs include administrative and overhead costs. R t ,-6 & 4 ) . It CITY OF MOUND BUILDING PERMIT FEE SCHEDULE *Ail premits subject to a State Surcharge (Value x .0005 = Surcharge), minimum $.50 charge. 04/25/2001 P&I-Fees-2001 VALUE I BUILDING I SUR- BUILDING + PLAN FROM TO I PERMIT ( CHARGE SURCHARGE CHECK I TOTAL FEE ; TOTAL FEE 1 - 500 23.60 ' 0.60 24.00 15.28 ! 39.28 601 - 600T 26.561 0.60 27.06 17.26 , 44.31 60 - 700 29.60 0.60 30.10 19.24 49.34 701 - 800 32.66 0.60 33.16 21.22 54.37 801 - 900 35.70 0.60 36.20 23.21 59.41 901 - 1,000 38.75 0.50 39.25 26.19 64.44 1,001 - 1,100 41.80 0.56 42.36 27.17, 69.621 1,101 - 1,200 44.85 0.60 45.46 29.151 74.601 1 1,201 - 1,300 47.90 0.65 48.66 31.14 ; 79.69 i' ' 1,301 - 1,400 �r 60.95 0.70 51.65 33.121 84.771! 1,401 - 64.00 0.75 54.75 35.101 89.85 �' 1,601 - 1,6001 67.06 0.80 57.85 37.08 ' 94.93 1,601 - 1,700 1 60.10 0.85 60.95 39.071 100.02 j 1,701 - 1,800 63.15 0.90 ' 64.05 41.051 105.10 1,801 - 1,900 66.20 0.951 67.16 43.03 110.18 < 1,901 - 2,000 69.25 1.001 70.25 45.01 115.26'! 2,001 - 3,000 83.25 1.50 84.75 54.11 138.861' 3,001 - 4,000 97.261 2.00 99.251 63.21 162.46 4,001 - 6,0001 111.261 2.60 113.75 72.311 186.061' 6,001 - 6,000 126.261 3.00 128.25 81.4111 209.66 ' 6,001 - 7,0001 139.25 1 3.50 142.75 90.51 ; 233.26 7,001 - 8,000 153.25 4.00 167.25 99.611 256.86 8,001 - 9,0001 167.251 4.60 171.75 108.71 280.46 9,001 - 10,000 181.251 5.00 186.26 117.81 j 304.06 j 10,001 - 11,000 196.26 6.40 200.75 126.91I 327.661 11,001 - 12,000 209.25 6. 215.25 11 136.01 351.26 i _ 12,001 - 13,0001 223.25 i 6. 229.761 145.111 374.86 ji 13,001 - 14,0001 237.261 N1 244.261 154.211 398.46: 14,001 - 16,0001 251.2 . 0 268.761 163.31 I 422.06 (1 16,001 - 16,0001 2 2 .00 273.261 172.41 445.66 16,001 - 17,000 27 . 8.50 287.76 181.51 469.26 17,001 - 18,000 9 .2 9.00 302.26 190.61 i 492.86 18,001 - 19,000 3 9.60 316.76 199.71 516.46 19,001 - 20,000 1 5 10.00 331.251 208.81 , 540.06 1; 20,001 - 21,000 5.25 10.50 346.75 217.91 563.66; 21,001 - 22,000, 349.25 11.00 360.25 227.011 587.26 22,001 - 23,000 363.25 11.50 374.76 236.111 610.86 23,001 - 24,000 377.25 ! 12.001 389.26 246.211 634.46 ;j 24,001 ' - 26,000 391.251. 12.60 403.75 254.31 ; 658.06'; 25,001 - 26,000 401.35 13.00' 414.35 260.88' 675.23,: 1 26,001 - 27,000 I 411.45. 13.501 424.95 _ 267.44 j 692.39 27,001 - 28,0001 421.561 14.00J 435.55 I 274.01 ! 709.56 ; 001 - 29,000 001 - 30,000 431.130 ; 446.15 280.57 ; 726.7Z 441.751 15.00 456.75 287.14 ; 743.89 7 CITY OF MOUND 04/25/2001 BUILDING PERMIT FEE SCHEDULE P&I-Fees-2001 *All premits subject to a State Surcharge (Value x'.0005 = Surcharge), minimum $.50 charge. VALUE FROM TO BUILDING PERMIT FEE 1 SUR- CHARGE I BUILDING + SURCHARGE TOTAL I PLAN CHECK TOTAL FEE i 30,001 - 31,000 461.86 15.60 467.361 293.701 761.06 31,001 - 32,000 461.95 16.00 477.96 300.27 778.2Y 32,001 - 33,000 33,001 - 34,000 472.05 482.16 16.50 17.00 488.65 499.16 306.831795.38 ! 313.40 812.55 34,001 - 36,000 492.26 17.60 609.761 319,961 829.71 36,001 - 36,000 502.35 18.00 620.361 326.631 846.88 36,001 - 37,000 612.46 18.60 630.961 333.091 864.04 37,001 - 38,000 622.66 19.00 641.661 339.661 881.21 38,001 - 39,000 532.65 19.60 652.16 346.221 898.37: 39,001 - 40,000 642.75 20.00 562.75 362.791 915.541 40,001 - 41,000 41,001 - 42,000 552.85 662.9511 20.60 21.00 673.36 583.95 369.36 932.70 365.921 949.87; 42,001 - 43,000 673.051 21.50 594.66 372.48 ; 967.03 43,001 - 44,000 44,001 - 45,000 683.161 693.26 22.00 22.50 605.15 616.751385.61 379.051 984.20;` 1,001.36' 46,001 - 46,000 603.361 23.00 626.35 392.18 1,018.53 46,001 - 47,000 613.46 23.50 636.961 398.741 1,035.69 47,001 - 48,000 623.66 24.00 647.66 406.311 1,052.8611 48,001 - 49,000 633.65 24.60.1 668.15 , 411.871 1,070.02 49,001 - 50,000 1' 50,001 - 61,000 643.761 660.761 25.001 25.50 668.75 676.261 418.4411 1,087.19' 422.99 1,099.24 �1 51,001 - 52,000 657.75. 26.00 683.76 427.641 1,111.29:. 52,001 - 63,000 664.751 26. 691.25 432.091 1,123.34. 53,001 - 64,0001 671.75 '127.0VY 698.75 436.64 1,135.39 z. 64,001 - 66,0001 678.76 7. 706.26 441.19 1,147.44 66,001 - 66,000 686.7 713.75 445.74, 1,169.49' 56,001 - 57,000 69 7 0 721.25 460.291 1,171.64 67,001 - 58,000 69 . 9.00 728.76 454.841 1,183.591! 58,001 - 59,000 �-VOS.76,KZ 29.60 736.261 469.391 1,196.64'; 69,001 - 60,000 3 30.00 743.751 1,207.69, 60,001 - 61,000 7 5 30.50 761.261 468.49. 1,219.74" 61,001 - 62,000 7.75 31.00 , 758.76 473.041 1,231.79' 62,001 - 63,000 734.76 31.60 766.25 j 477.691 1,243.84 63,001 - 64,000 741.75 32.00 773.751 482.141 1,255.89 i 64,001 - 65,000 748.76 32.60 781.261 486.69 ; 1,267.94 ' _ 65,001 - 66,000 765.751 33.00 788.75 491.241 1,279.99 ' !� 66,001 - 67,000 67,001 - 68,000 762.76 769.76 33.50 34.00 796.261 803.751 496.791 1,292.04; 500.34 ; 1,304.09: 68,001 - 69,000_1 776.76, 34.50 811.251 504.891 1,316.14 , 69,001 - 70,000 783.751 35.001 818.76 ; 509.44 1,328.19 70,001 - 71,000 790.75 35.50 826.26 613.991 1,340.24;. 71,001 - 72,000 797.751 36.001 833.751 518.64 1,352.29 72,001 - 73,000 804.761 36.601 841.26 523.09 ; 1,364.34: 73,001 - 74,0001 811.75 37.00 848.75 527.64 1,376.39;; 9 CITY OF MOUND 04/25/2001 BUILDING PERMIT FEE SCHEDULE P&I-Fees-2001 *All premits subject to a State Surcharge (Value x .0005 = Surcharge), minimum $.50 charge. VALUE FROM TO BUILDING PERMIT FEE SUR. CHARGE j BUILDING + 1 PLAN SURCHARGE CHECK I TOTAL j TOTAL FEE 74,001 - 75,000 , 818.76 37.60 866.261 532.19 ; 1,388.44 76,001 - 76,0001 826.76 38.00 863.751 536.74 ! 1,400.49 76,001 - 77,0001 832.75 38.60 871.261 541.29 ; 1,412.641 77,001 - 78,0001 839.76 39.00 878.76 646.841 1,424.59' 78,001 - 79,000 846.76 39.60 886.261 550.39' 1,436.64 79,001 - 80,000. 853.75 40.00 893.761 664.941 1,448.69 i 80,001 - 81,000 860.76 40.60 901.26 669.491 1,460.741 81,001 - 82,000 867.76 41.00 908.76 564.041 1,472.79 ! 82,001 - 83,000 874.75 41.60 916.25 668.591 1,484.84 +I 83,001 - 84,000 881.76 42.00 923.75 573.14 ! 1,496.89' I~ 84,001 - 85,0001 888.751 42.601 931.26 I 577.69 ! 1 508.94 85,001 - 86,0001 895.761 43.0011 938.761 582.24 1,520.99 86,001 - 87,0001 902.761 43.601 946.25 586.79 1,533.04' 87,001 - 88,0001 909.75 ! 44.OQ 953.75 j 591.341 1,545.09 88,001 - 89,000' 916.76 ` 44.60 961.261 695.891 1,557.14; 89,001 - 90,000 923.76 45.00 968.761 600.44 1,669.191 90,001 - 91,000 930.751 46.60 976.251 604.99 1,581.24 91,001 - 92,000 92,001 - 93,000 937.751 944.761 46.00 983.76 46.60 i 991.251 609.64 614.09 1,593.29' 1,605.34 r 93,001 - 94,000 961.751 47.001 998.761 618.64 1,617.39 ' 94,001 - 95,000 958.75 47. 1,006.261 623.19 1,629.44 95,001 - 96,000 965.75 148.CkY1,013.76 627.741 1,641.49 G 96,001 - 97,000 972.751A0I 1,021.261 632.29 ! 1,653.54 97,001 - 98,000 979.7 .00 1,028. 61j 636.841 1,665.59 i 1 98,001 - 99,000 9 49.501,036.25 641.39: 1,677.641 99,001 - 100,000 9 3. 60.00 j 1,043.76 646.94 1,689.69 ; i 100,001 - 101,000 ZI 9 60.50 1,049.85 649.681 1,699.43 101,001 - 102,000 1 61 51.00 1,066.96 653.221 1,709.171: _ 102,001 - 103,000 1, 10.55 ! 51.50 1,062.061 666.86 i 1,718.91 103,001 - 104,000, 1,016.15 62.00 , 1,068.161 660.501 1,728.66 j 104,001 - 105,000 ; 1,021.751 52.50 ! 1,074.251 664.14 - 1,738.39 I- 106,001 - 106,0001 1,027.35 ! 53.00 1,080.351 667.78 1,748.13 ' ' 106,001 - 107,0001 1,032.961 53.601 1,086.461 671.42 1,757.87!1 107,001 - 108,0001 1,038.55 54.001 1,092.661 675.06 1,767.61 f. 108,001 - 109,000 1,044.15 64.501 1,098.651 678.701 1,777.35 41 109,001 - 110,000 1,049.75 55.001 1,104.751 682.341 1,787.09 f! 110,001 - 111,000 1,066.36 66.50' 1,110.86 685.981 1,796.831 111,001 - 112,000 1,060.95 66.001 1,116.951 689.621 1,806.57;' 112,001 - 113,000 1,066.66 56.50: 1,123.061 693.261 1,816.31:': 113,001 - 114,000 1,072.16 67.00' 1,129.16 696.901 1,826.05: j 114,001 - 115,000 1,077.75 67.50 1,135.25 ! 700.54' 1,835.79 7 116,001 - 116,0001 1,083.36 58.00' 1,141- 35! 704.18 1,845.53 AAG AAA AA7 AAA A ADO ne i ro en. .1 A ev AE I snsnn w acr n-7 1 IV,VV 1 - 1 I I,vVV 1 I,V00..7V I .70.7V I, 1"F/.'F7 i. IV1.8L;. IY000.L/. �117,001 - 118,000 ! 1,094.55: 59.001 1,153.65 711.46 1,865.01 9 CITY OF MOUND 04/25/2001 BUILDING PERMIT FEE SCHEDULE P&I-Fees-2001 *All premits subject to a State Surcharge (Value x .0005 = Surcharge), minimum $.50 charge. VALUE FROM TO BUILDING PERMIT FEE SUR- I CHARGE BUILDING + SURCHARGE TOTAL PLAN I CHECK I ! FEE TOTAL 118,001 - 119,000 ; 1,100.161 69.60 1,169.66 716.101 1,874.751 119,001 - 120,0001 1,105.761 60.00 1,166.76 718.74 ! 1,884.49 120,001 - 121,0001 1,111.361 60.50 I 1,171.86 722.38 + 1,894.23 ! 121,001 - 122,000 i _ 1,116.95 61.001 1,177.961 726.021 1,903.97! 122,001 - 123,001 - 123,0001 1,122.65 124,0001 1,128.16 61.60 62.00 1,184.051 1,190.16 729.66 ! 1,913.71 733.30 1,923.45! 124,001 - 126,000 1,133.76 62.60 1,196.261 736.941 1,933.19! 126,001 - 126,000 1,139.36 63.00 1,202.351 740.681 1,942.931 126,001 - 127,000 1,144.95 63.60 1,208.461 744.221 1,952.67 127,001 - 128,0001 1,160.66 64.00 1,214.661 747.86 1,962.41 i 128,001 - 129,000 i 1,156.16 64.60 1,220.661 751.50 ' 1,972.151 ! 129,001 - 130,0001 1,161.76 66.00 1,226.761 766.14 1,981.89' 130,001 - 131,000 1,167.36 65.50 1,232.861 758.78 1,991.63 131,001 - 132,000 1,172.96 66.00 1,238.961 762.42 2,001.37 132,001 - 133,000 1,178.66 66.50 1,246.061 766.06 2,011.11 !' 133,001 - 134,000 ! 1,184.15 67.001 1,261.151 769.701 2,020.85 ! 134,001 - 135,000 1,189.76 67.50 1,257.251 773.341 2,030.69.. 1 136,001 - 136,000 1,195.36 68.00 1,263.35 776.98 2,040.33+,1 136,001 - 137,0001 1,200.95 68.60 1,269.451 780.62 2,050.07'' 137,001 - 138,000 ± 1,206.66 ' 69.00 ! 1,276.66 784.261 2,059.811 138,001 - 139,0001 1,212.16 6"911,281.651 787.901 2,069.5541 ! 139,001 - 140,0001 1,217.75 70,01 1,287.751 791.541 2,079.291 140,001 - 141,000 ; 1,223.35 0 ; 1,293.86 795.18 2,089.03 141,001 - 142,000 1, 8. .00 ! 1,299.961 798.821 2,098.77 142,001 - 143,000 71.501 1,306.05 802.46 i 2,108.51 ! 143,001 - 144,0001 72.001 1,312.15 806.10 2,118.2613 144,001 - 146,000 i 4 5 72.50 1 1,318.25 809.74 2,127.99 i' 145,001 - 146,000 1 1.351 73.00 �! 1,324.35 813.38 2,137.73 11 146,001 - 147,000 1,266.951 73.6011 1,330.45 817.02 2,147.47 1 147,001 - 148,000 1,262.661 74.001 1,336.56 820.66 2,157.21 148,001 - 149,000 1,268.161 74.60 i1,342.65 I 824.30 i 2,166.95 1 149,001 - 160,000 1,273.761 75.00 i 1,348.751 827.94'. 2,176.69 1 160,001 - 161,000 1,279.35; 75.501 1,364.861 831.581 2,186.43; 151,001 - 162,000 1,284.961 76.00 1,360.95 j 836.221 2,196.17.1 162,001 - 163,000 1,290.551 76.50 1,367.051 838.86 ! 2,205.91;; 163,001 - 164,0001 1,296.15 ! 77.00 1,373.15 842.501 2,216.65; 164,001 - 155,0001 1,301.751 77.60 1,379.26 846.14 j 2,225.39 _ _ _ 166,001 - 156,0001 1,307.351 78.00 , 1,385.361 849.78' 2,236.13 166,001 - 167,0001 1,312.95 78.50 1,391.461 853.42 ! 2,244.87 i; 157,001 - 168,000 1,318.65 79.00 1,397.65 857.061 2,254.61'; 168,001 - 159,000 ! 1,324.16 79.501 1,403.66 i 860.701 2,264.35;. 169,001 - 160,0001 1,329.76 80.00 j 1,409.75 864.341 2,274.09'.. 160,001 - 161,0001 1,336.35 80.601 1,415.85 j 867.98 ! 2,283.831 1__ 161,001 - 162,0001 1,340.961 81.001 1,421.95' 871.62' 2,293.57;, crn1 BF �tounzc2te7 BUILPiNG PERMIT FEES - BASED ON 1997 U.B.C. I Valooli" yp to & Plan Check Building rotor ►armlt Valuation Up is ft Plan 004k I 6uildin3 Total Foraiit Valuation up to 6 I Plan Chock ' 9ultdin3 I Total Permit Inctaoiag Pnrmtt fe! Indad7ny Permit fso InWudlop Permit 1 rev 5 SO4 15.28 2S 50 38.78 82000 473.04 727 75 1200.791 237000 780,02 1200.95 39 1.57 600 1726 26.56 43A 93000 477.59 734.75 1d12.34 138000 784,26 1206.5E 3990.01 700 19.24 29.40 48.6.4 "NO 482.14 74176 1223.99 i 239000 797.90 1212.15 2000.05 600 21.22 32.66 59.87 69660 486 69 748.76 1236.44 , I 140000 79).54 1217.76 201111.29 9t10 23.21 35.70 58.92 66000 49124 765.73 1246.99 141000 795,18 1223.35 20i9.53 10M 25.19 38.75 63.94 97000 495,79 752.75 3.258.54 14=0 79&82 122895 2027.77 23M 27.17 41.80 64.97 68000 300.34 769.75 1270,09 3.46000 802 4q 1234.55 2037.01 1200 29.15 44,85 74.00 19000 W.69 77075 12SL64 I 144000 806, 30 IND )5 Z044 25 1300 21.14 47,99 ".04 70000 goo AA 713,75 1293.19 145000 869.0 1$45.78 209SA9 2400 3312 $0.96 8&07 71000 513.99 790.75 L904.74 146000 813.38 1251.21 2064.73 3800 35.10 54.00 89.10 72ma 518.54 797.75 131629 3.47000 017.02 1256.95 2079.97 1600 3708 S7.05 04-U 73000 523.00 804.75 2327.84 146000 820.66 1269.25 2068,21 17M 32.07 60.10 09.17 74000 627.64 631.75 1339.39 3.41000 824.30 3263.1b 2092.46 3.$00 41.06 61W 1"20 75000 $32.10 $10 75 L350.94 1S0000 $27.94 1273.75 MUM 1900 43,03 66,20 109,23 76M 536 74 825.76 u62,49 163000 831,58 1279.36 21L0.93 2m 4501 6925 %we 77000 541.29 932.75 1374.04 152000 835.22 1284 96 2120.17 I 3000 54.11 83.26 137.36 7=0 565.84 839.76 1385.99 153000 am 86 1290.55 2129,41 4000 63.21 9725 180.46 79000 550.39 946.75 1327.14 154000 842.50 129615 U38.65 900o 79.31 )11,33 ^ 253.36 i0000 W,94 833.75 1404.99 355000 a" 14 1301.75 2147,88 am $1Al 125,25 206.06 81000 359.49 960.75 1424.24 136000 8497B 1307.35 2197,13 1000 90.51 139.25 222.76 i20f10 564,04 $57.75 1431.70 157000 AM 42 1312.95 2168.37 0000 99,61 15&25 24R.i4 i3000 565.59 874.73 1443.94 L52600 22706 1318.86 211S.61 2000 108.73 167.25 275.96 84000 573.14 891.75 1464.89 159000 860,70 1324.15 2184.89 10000 117.51 181.25 2OL06 86000 577.69 882.75 1466.44 3.50000 864.34 1329.73 2L94.09 11000 320.91 195.25 323.16 1 86000 582.24 $95.75 1477.99 35=0 807." 1335.33 2203.33 12000 330.01 209,25 346.26 $7000 356,79 902.75 1489.S4 162000 073 52 1340,95 22107 12000 3ag.13 223.25 SM30 ii000 591,34 909,75 1501.09 163g06 978.26 134555 2221.8L lam 194.21 237.25 39L44 69000 695,89 916.75 16:2,64 154000 878,9E 1359,15 2291.06 13000 103.31 251.25 434.56 90000 600.A 923,75 1624.19 146000 892.54 I357.75 2x40,29 1"" 172.41 253.25 4317.66 92000 &A.99 930,75 1535.74 166000 886.18 1363,35 2249.53 17000 181.33 27%25 400,76 92000 509.54 937.73 1547.99 3.5ma 919.32 1300.97 22SL77 18000 1900) 293,25 4ft$$ 93000 614.09 94475 i568.84 1431000 893,46 117443 2248.0L 19000 199,71 307.25 506186 94000 618.64 951.75 i670.39 169000 897.10 1380.15 2277.25 20000 209.81 321.25 5m06 95000 622.19 05975 . 1961.94 17WO 900.74 1886.75 UGL49 23000 217.93 M029 953.24 96m 627.74 96676, 1193.49 171000 904.38 139135 2295.73 22000 227.03 349.25 SM20 •97000 632.20 972 75 1603.04 172000 908.02 1596,96 230437 I 230M 236.11 363.29 599.36 98000 656.84 97975 1616.59 173000 911.66 1410255 2314.21 i Z4000 24&21 171.25 622.48 98000 04) 39 9414M 1629.14 174000 915.30 140815 1324.45 fl 26000 254.3. 391.25 645.56 loom 045.y4 893.75 1639.59 175000 918.94 141375 2332.84 24M 260.98 401.23 662.23 101000 449,g8 999.35 - 1641.93 176000 922.S8 141935 1241.03 27000 267.44 411.4_ 67B.89 102000 651,22 ID04.95- 1952.17 177000 026.22 1424.95 2391.17 28000 274,01 423.55 695.58 103000 $5648 )030.55 1667.41 178000 220.86 1430.55 2360A1 29000 280.57 431.65 712.22 104000 650 50 2016.15 1675.65 179000 933.50 143615 2369.65 30000 287,1d 441.75 72&89 303000 Odd 14 1021.73 1685.89 180000 937.14 144175 2S7i3.89 3L000 293.70 451.65 746.65 208000 667 78 1027.3S 1695.13 181000 94V,8 1447.35 2988.23 32000 300.27 461,96 74122 207000 671.42 1032.96 1704.37 182000 944,42 1452.95 2397.37 33000 306.83 472,05 778.88 168000 675.06 1038.55 1713.81 183000 90.06 1458.55 2406.6L 3400C 313.40 482,15 795.95 109000 678.70 1044.15 1722.96 184000 951.70 1464.15 2415.85 " 35000 319,95 492.25 8=1 110000 68234 10419.75 1732.09 185000 955.34 1469.75 1425.09 $6000 326.53 502.35 82&88 221000 686.98 105S.35 1741.33 186000 958.98 1475.35 24$4,33 37000 333.09 512.45 80.34 112000 089.62 1060.95 1750.37 187060 962.62 140025 2443.57 38000 339.66 622.55 862.21 113000 593,24 2046.55 1759.91 189060 966.26 146666 2482.81 39000 34(L22 $32.05 f178Ae7 214900 696.90 1D72.15 1769.05 389000 06P 00 1402.15 2462.08 4=0 952.79 542.75 895.54 U5000 700.54 ID77,75 177&29 190000 973.54 1497,75 247120 41000 359.35 55285 K120 U6000 7D4.18 ID83.35 1787.53 191000 977.18 1503.35 2489.53 42000 300.92 362.93 928,87 U7000 707.82 1D68.95 17%,77 192000 980.82 1308,95 2459.77 42000 372,48 573.05 90.53 ii8000 73 3.46 1094.53 1806.01 198000 984.46 151453 2499.01 44000 379,05 58315 962,20 U9000 715.20 1100.15 1819.25 594000 988.10 1520,15 2508.26 45000 385,61 593.26 978,86 i20000 712.74 1105.75 i524.49 196000 901.74 1525,75 2517.49 46000 392.)8 60396 996.63 =000 722.38 111135 1923.73 L96000 005.38 153135 2514.72 47000 396.74 613.46 1012.19 L22000 726.02 1116.95 1842.97 197000 999.02 1536.95 2335.97 46000 40331 523.55 1028.86 321000 729.66 112255 1852.21 L98000 100266 1342.53 2545.21 4600C 42167 033.65 1049.52 I 324000 795.30 1128 15 1062.45 199000 1006.50 154$,15 2564.4$ 50000 415 44 64375 106249 U9000 736.04 119319 187C.69 =80 1 Lo 94 51000 432,99 660.7S L073.74 12111M 140.38 113035 1079.93 .001 5., 0 751or tflt: lot $2000 427.54 65776 1085.29 127000 744.22 1144 95 1819.17 to of 100,000 Clue 6.60 $3000 432.09 664.75 1096.14 129000 747.86 2150.35 189&41 $00,000 4uild,q for so add'1 1.000 54000 436.64 671.75 1L08.39 129000 751.50 1156.15 1907LOS Y, l of fraction that 1, 55000 441,19 678.75 1119.94 130000 755.14 116175 1916.89 000,001 65.00�, '3.233,73for the IA I Sam 445.74 685.75 1131.49 131000 758.18 1164.35 1925.13 to of 50000 plus 4.75 57000 450.29 692.75 1143.0o 122000 702,42 3172.93 1935.37 1.000.000 Building for as addl 1,000 am 464.94 699.76 1234.59 133000 766.06 1176,35 1944,62 Permit attraction woraol 59000 459.30 706.75 1168.14 324000 76910 1184.15 063.86 x100o,001 65.90% 51601,75 loe t�s l 4t 40000 463.94 71375 1177.99 135000 773.34 1139.75 1963.09 and ell 1,000.000 plus 3.15 ` 61 7 136000 776,98 119135 1,972.33 Up Sufldinq far R4 FAV 1,000 i / P Y r faction th M I �f bib'd ; 07 13DIIHOW d0 A1I0 WUSS:80 Z0r 02 AON BUILDING Mechanica Permits: Reside%tial: $ 30 base + $5/fixture Commercial: $ 50 base + $5/fixture Mechanical Surcharge: ; $ .50 (State mandated) Moving Buildings: Plan Review: I' Plumbing Permits. Reside 'al. t Catxim+�ncia Plumbing Surcharge: I' S' Permits minimum fee S! : LTC US[/ MSC. P RMiTS i S 100 + expenses 65% of building permit fee S 30 + $5/fixture. "Fixture" includes such things as traps. toilets, floor drains, sinks, showers $ 50 + $5/fixture $ .50 (State mandated) $ 10 for 1 st $ LOW value, $ 5 each add'l $1,000 value Burning Permit: $ 250 deposit to cover expens /,Fire Dept. are called to b e i Cigarett icense: Tobacco licenses sr ow issued by Wright County Excavation P it: I $ 25 Gambling License- Liven d through State of N!N Liquor: 1 Day Consumption Display 25 Temporary On -Sale Be $ 10iday Wine, On -sale I I $ 275 per year Wizte/3.2 Beet COmii., Qn- e $ 500 per year 3.2 Beer, On -sale I $ 275 per year 3.2 Beer, Off --sale i 75 per year Liquor, On -sale $3, 0 per year Liquor, Sunday lei S 20 tutory limit) Liquor, Setup I S 250 pe ear Liquor, Club (Voter,4`s Org-) �100 or less i $ 300 (statutory 't) f 201 - 50� $ Soo (statutory lIMA 501 - 100�� $ 650 (statutory limit) 1001 - 200QI $ 800 (statutory limit) 2001- 4000f S 1,000 (statutory limit) over 4000, $2,000 (statutory limit) Pawn Shop i $25/annual license + $1.50 per billable transaction. R uVryr\ O iLE3`SCH UL E 12/ 4100 0713OI1NOW X klIO WUSS:80 TO, 02 ICON f s; APPLICATION /, FOR 1 PLUMBING ; PERMIT BuRder Address • Phow Fax M. ) .I �'• Site Address e. Lot ik •1 ' • •111 S � R idential one and tw# family Mew Construction/Alt rations) Type of Work Fee Surcharge Total Plumbing System $104.50 $0.50 $ $ Bathroom Finish $44.50 $0.50 Lawn Sprinkler $44.50 $0.50 $ Water Heater $44.50 $0.50 $ Water Softener $44.50 $0.50 $ Minimum Fee $44.50 $0.50 $ Permit Cost: $ Commiestrial and Multi -family (New Construction, Alterations, Repairs or Replacements) Project Title: Job Type: ESTIMATED VALUATION OF WORK (Contract Price) $ Contract Price x 0.015 $ Contract Price x .0005 (state surcharge) $ Permit Cost (Minimum Charge $45.00) $ I hereby certify that the information contained herein is correct and agree to do the proposed work in accordance as described above and according to the provisions of the ordinances of the City of Savage, the State Plumbing and Building Codes. I further agree that any plans and specifications submitted herein shall become part of this permit application. I also understand this permit is valid for a period of six (6) months. ° •7. • �• • i' 1 •f • � II 13 APPLICATION ' BL&der Address T � Ste Address ./I Lot • M ! IIIN op !;:� ( sidential one Wdi t o fa ew Constru ion/Al erations Type of Work Permit Fe Surcharge" Total H.V.A.C. System $104.50 $0.50 Factory Fireplace $54.50 $0.50 $ Furnace Replacement $54.50 $0.50 $ Air Conditioner $44.50 $0.50 $ Garage Heater $44.50 $0.50 $ Air Exchanger $44.50 $0.50 $ Miscellaneous $44.50 $0.50 $ Permit Total: $ Commer ndustrial and Multi -family (New Construction, Alterations, Repairs or Replacements) Project Title: Job Type: ESTIMATED VALUATION OF WORK (Contract Price) $ Contract Price x 0.015 $ Contract Price x .0005 (state surcharge) $ Permit Cost Minimum Charge $45.00) $ I hereby certify that the information contained herein is correct and agree to do the proposed work in accordance as described above and according to the provisions of the ordinances of the City of Savage, the State Mechanical and Building Codes. I further agree that any plans and specifications submitted herein shall become part of this permit application. I also understand this permit is valid for a period of six (6) months. S OWARV ofAa%cant: Ihate: Approved. by (&ukkg Officid): D&e: Iy OVO,, rA C 6- W PekM t7r FjS�Ca�, calculations, diagrams, and other data shall be submitted in one or more sets with each application for a permit. The building official may require that the plans or other data be prepared in accordance with the rules of the Board of Architecture, Engineering, Land Surveying, Landscape Architecture, and Interior Design, chapter 1800 and Minnesota Statutes, sections 326.02 to 326.15, and other state laws relating to plan and specification preparation by occupational licensees. SA: MS s 16B.61 HIST: 6 1346.0304 SECTION 304. UMC Section 304(b) is amended to read as follows: (b) Permit Fees. All permit fees must be established by the local authority except in areas outside the enforcement authority of a city. The fee charged for the issuance of permits and inspections for a single family dwelling may not exceed the greater of $100 or 0.005 times the value of the structure, addition, or alteration (Minnesota Statutes, section 16B.62). The fee structure in UMC Table 3-A may be used as a guideline in establishing a fee schedule to be used by the municipality. SA: MS s 16B.61 HIST: 15 SR 71 --elf 5 - ��T 150) 1346.0309 TABLE 3-A. (� UMC Table No. 3-A, Mechanical Permit Fees, is deleted its entirety. SA: MS s 16B.61 A HIST: 15 SR 71 , 19 SR 13061 1346.0404 SECTION 404. UMC Section 404 is amended by adding the following definitions: "Boiler, high pressure" means a boiler furnishing steam at pressures in excess of 15 pounds per square inch or hot water at temperatures in excess of 250 degrees Fahrenheit, or at pressures in excess of 30 pounds per square inch. "Boiler, low pressure hot water" or "boiler, low pressure steam" means a boiler furnishing hot water at pressures not exceeding 30 pounds per square inch and at temperatures not more than 250 degrees Fahrenheit, or steam at pressures not more than 15 pounds per square inch. "Btu" or "British thermal unit" means the amount of energy required to raise the temperature of one pound of water one degree Fahrenheit. "Btu/h" means the number of Btu's used in an hour. SA: MS s 16B.61 212 l IS