2001-10-01 CC PacketALBERTVILLE CITY COUNCIL
AGENDA
October 1, 2001
7:00 PM
1. CALL TO ORDER — ROLL CALL — ADOPT AGENDA
2. MINUTES
(a) September 24, 2001, City Council Meeting
3. CITIZEN FORUM — (10 Minute Limit)
4. CONSENT AGENDA
(a) Approve payment of claims (Check #'s 15122—15166)
(b) Approve contracting with KDV to provide training to office staff for a total of 8 hours
S. DEPARTMENT BUSINESS
a. Fire Department
(1) Resolution #2001-22 (A Resolution Establishing the Annual Retirement Benefit
for the Albertville Volunteer Fire Department Effective January 1, 2002)
(2) Purchase Order Policy
(3) Cash Flows — Fire Department
(4) Change Order issues on the aerial ladder truck
• Cab
b. Public Works
(1) Public Works Department Report
C. Planning & Zoning
(1) Steve Long — CUP request to build shed
(2) Cedar Creek South 7th Addition
• Final Plat
d. Engineering
(1) WWTF Expansion Project— Change Order
• Delete seed/sod from Gridor Construction contract and have city maintenance
complete the seeding and sodding
City Council Agenda
October 1, 2001
Page 2 of 2
e. Legal
(1) Resolution #2001-23 (Resolution For Hearing on Proposed Assessment Relating
to Traffic Signal Improvements to Wright County Highway 19)
f. Administration
(1) Jake Braking Ordinance
(2) County Ditch 9 — Drainage issues
(3) Wright County Shop relocation
(4) Consider optional "no fault' sewer backup coverage
6. ADJOURNMENT
ALBERTVILLE CITY COUNCIL
FIM"If1.
October 1, 2001
7:00 PM
1. CALL TO ORDER - ROLL CALL - ADOPT AGENDA
2. MINUTES
(a) September 24, 2001, City Council Meeting
3. CITIZEN FORUM - qo Minute Limit)
4. CONSENT AGENDA
(a) Approve payment of claims (Check #'s 15122—15166)
(b) Approve EMENT
g wi KDV to provide training to office staff for a total of 8 hours
(6) /3k
rs-?S;SS. DEPAR BUSINESS
a. Fire Department
(1) Resolution #2001-22 (A Resolution Establishing the Annual Retirement Benefit
for the Albertville Volunteer Fire Department Effective January 1, 2002)
(2) Purchase Order Policy
(3) Cash Flows — Fire Department
(4) Change Order issues on the aerial ladder truck
• Cab
b. Public Works
(1) Public Works Department Report
C.
(1) Steve Long — CUP request to build shed
(2) Cedar Creek South 7 h Addition
• Final Plat
d. Engineering
(1) WWTF Expansion Project — Change Order
• Delete seed/sod from Gridor Construction contract and have city maintenance
complete the seeding and sodding
City Council Agenda
October 1, 2001
Page 2 of 2
e. Legal
%4-140 (1) Resolution #2001-23 (Resolution For Hearing on Proposed Assessment Relating
to Traffic Signal Improvements to Wright County Highway 19)
f. Administration
(2) County Ditch 9 — Drainage issues
(3) Wright County Shop relocation
(4) Consider o do falf' sewer backup coverage
6. ADJOU tMENT
ALBERTVILLE CITY COUNCIL 4a2a
September 24, 2001
Albertville City Hall 7:00 PM
PRESENT: Mayor John Olson, Councilmembers LeRoy Beming, Keith Franklin, Scott
Wallace, and John Vetsch, City Engineer Peter Carlson, City Attorney Mike Couri, City Planner
Cindy Sherman and City Administrator Linda Goeb
Mayor Olson called the regular meeting of the Albertville City Council to order.
The agenda was amended by adding the following:
Item 5a(1) Resolution #2001-22 (A Resolution Establishing the Annual Retirement
Benefit for the Albertville Volunteer Fire Department Effective January
1, 2002)
• Item 5a(2) Fire Department Report
• Item 5b(3) Barthel Industrial Drive — Resident Request for Trees
• Item 5d(3) County Ditch #9
Franklin made a motion to adopt the agenda as amended. Vetsch seconded the motion. All voted
aye.
Vetsch made a motion to approve the minutes of the September 4, 2001, meeting as
presented. Wallace seconded the motion. All voted aye.
Mayor Olson asked if anyone wished to address the Council under Citizen Forum.
Mike Potter, owner of Albertville Off Sale, explained that he had purchased an advertising
sign for his business for the STMA Hockey Arena. He has since been notified that the Hockey
Board has denied his sign, because it advertises liquor. Two other area liquor establishments
have their names and advertisements at the arena.
Mayor Olson explained the Hockey Board voted not to allow liquor advertisements in the
arena and that the liquor advertising currently existing at the arena will be removed.
After further discussion on liquor advertisements in the arena, Franklin made a motion to
recommend to the STMA Ice Arena Board that the no liquor advertisements at the arena be
rescinded. Vetsch seconded the motion. Franklin, Vetsch, Beming and Wallace voted aye.
Olson voted no. The motion carried.
Paul Schumacher, representing the Albertville Villains baseball team, reported that they
are proceeding with dug -out design, but at this time, the plans are unfinished. The Villains still
hope to get the dugouts built this fall.
Berning made a motion to have the Park Committee (consisting of Councilmembers
Berning and Wallace and Tim Guimont, Public Works Director) meet with representatives of the
Albertville Villains on Tuesday, October 2nd at 6:30 PM to discuss the dugout and building plans
Albertville City Council Minutes
September 24, 2001
Page 2 of 4
for the new baseball diamond. After that meeting, the Park Committee will meet with Sandy
Greniger of FYCC and two representatives from the St. Michael Park Board. Wallace seconded
the motion. All voted aye.
Wallace made a motion to approve payment of Check Number's 15076 — 15113 as
presented. Franklin seconded the motion. All voted aye.
Wallace made a motion to proclaim the week of September 23 — September 29 as Women
of Today Week and to urge all citizens of the community to give full regard to the past and
continuing services of the St. Michael -Albertville Women of Today. Franklin seconded the
motion. All voted aye.
Wallace made a motion to approve a reduction in the Letter of Credit for Heuring Estates
to $83,000, as recommended by City Engineer Pete Carlson. Franklin seconded the motion. All
voted aye.
Mayor Olson removed himself from the Council prior to the opening the homeowner's
issues with Eagle Crest Builders under the Legal Department.
Acting Mayor Vetsch opened the discussion on the homeowner's issues. Brett Terry, an
attorney for Eagle Crest Builders, was in the audience.
City Attorney Mike Couri explained that he had reviewed the homeowner's complaints
and the items detailed are concerns with building construction. Court informed the Council that
building construction is not governed by the Developer's Agreement, and the City does not
regulates builder's workmanship. The complaints are a private issue between the homeowner
and the builder.
Eagle Crest Attorney Terry told the Council that Eagle Crest is willing to meet with the
homeowners and agrees to make the necessary repairs as they can be scheduled. The Council
concurred that the homeowners could use the City Hall facility for a meeting with the builder.
Mayor Olson resumed his seat as mayor.
The Council tabled action on Resolution 2001-22 to the October 1, 2001, regular meeting.
Councilmember Franklin reported that he attended the Fire Department Officer meeting.
The Fire Department informed Franklin they have made a change to the fire truck chassis. The
Council has not approved any change order and the administrator was directed to contact the
Department to advise the Fire Department that only can Council may make change orders.
Vetsch made a motion to purchase a $100 pre -paid gas card for the Fire Department's
emergency use. Wallace seconded the motion. All voted aye.
Albertville City Council Minutes
September 24, 2001
Page 3 of 4
Vetsch made a motion to pay for the sidewalk between 53`d and 54`h Street out of the
Park/Trails Construction budget. Franklin seconded the motion. All voted aye.
The Council directed the Public Works Department to prepare a labor cost estimate for
screening between the City's property and the Kasper resident for both fencing and tree planting.
Wallace made a motion to accept the Public Works Department Report as presented.
Berning seconded the motion. All voted aye.
Franklin made a motion to accept the WWTF/Water Department Report as presented.
Wallace seconded the motion. All voted aye.
City Engineer Carlson reported that two property owners along Barthel Industrial Drive
have requested that the City plant boulevard trees along their property. Vetsch made a motion to
deny the request. Franklin seconded the motion. Vetsch, Franklin, Olson and Berning voted
aye. Wallace voted no. The motion carried.
Carlson presented the three bids for the emergency generator. Interstate Power Systems is
the apparent low bidder at a bid price of $35,932.00, plus sales tax, and he recommended the
Council award the bid to interstate Power Systems.
Berning made a motion to award the bid for the emergency generator to Interstate Power
Systems at a cost of $35,932.00, plus applicable sales tax. Funds from the Trunk Access
Charges will be used to pay for the generator. Wallace seconded the motion. All voted aye.
Carlson presented the traffic count study to the Council. The critical warrants (#l, #2, and
#8) for a traffic control light at the intersection of County Road 19 and 571h Street have not yet
been met. Carlson suggested that traffic counts could be studied again next year and will most
likely increase to the extent that warrants are met.
The administrator was directed to prepare a draft no jake-breaking ordinance for Council
review.
The Council reviewed MnDOT's speed limit report for County Road 19. Councilmember
Wallace stated he will follow-up at Wright County level to see if the speed limits can possibly
lowered.
Staff reported that the mall developers are in the process of working out the problems with
traffic and parking situations at the mall.
City Engineer Carlson reported that the trail project along County Road 19 will be bid over
the winter and he anticipates construction early in the spring of 2002.
Y
Albertville City Council Minutes
September 24, 2001
Page 4 of 4
The Council reviewed the appraisal report from Cassidy Appraisal for the former water
tower lot. The Council directed staff to determine the exact dimensions of the lot prior to
advertising the lot for sale.
Planer Cindy Sherman reviewed three concept plans for the property located at the
intersections of County Road 19 and 50`h Street presented by Mike Leuer. Leuer explained that
prior to proceeding with the project, he would like some input from the Council as to which
option the Council sees as most favorable. The consensus of the Council is that they prefer the
second option, showing commercial bordering County Road 19 and with senior only townhomes,
similar to the Cottages of Albertville complex, creating a buffer zone between the commercial
properties and the single family homes.
Councilmember Vetsch volunteered to be a member of the interview team for the building
inspector position, along with the City Administrator and Kevin Mealhouse, the City's current
building official. An interview schedule will be set with the three qualified applicants.
aye.
Vetsch made a motion to adjourn at 9:25 PM. Beming seconded the motion. All voted
John A. Olson, Mayor
Linda Goeb, City Administrator
CITY OF ALBERWILLE Thursuay, aeptemoer zf, cuu,
Check Detail Register .Page 1 of 5
Check Amt Invoice Comment
10100 Security State Bank
Paid Chk# 015122 10/01/2001 ALLINA HEALTH SYSTEM
E 101-42000-312 First Responder Training $234.00 10000113 First Responder Class -Tim Daly
Total ALLINA HEALTH SYSTEM $234.00
Paid Chk# 015123 10/01/2001 ALLINA MEDICAL GROUP
E 101-42000-305 Medical - Physicals $106.00 Winslow, R. - physical
Total ALLINA MEDICAL GROUP $106.00
Paid Chk# 015124 10/01/2001 BRIDGET MILLER
E 101-41400-200 Office Supplies (GENERAL) $12.32 Coffee & styra foam cups
Total BRIDGET MILLER $12.32
Paid Chk# 015125 10/01/2001 CAMPBELL, JOE
E 101-42000-200 Office Supplies (GENERAL) $30.42 1543 Misc. Office Supplies
Total CAMPBELL, JOE $30.42
Paid Chk# 015126 10/01/2001 CASSIDY REALTY & APPRAISAL SER
E 101-41100-300 Professional Srvs (GENERAL) $275.00 Appraisal - lot on 57th St.
Total CASSIDY REALTY & APPRAISAL SER $275.00
Paid Chk# 015127 10/01/2001 CITY OF MONTICELLO
E 101-42700-309 Animal Control Contract $198.00 6786 Animal Control Sery
Total CITY OF MONTICELLO $198.00
Paid Chk# 015128 10/01/2001 COURI & MACARTHUR
E 440-49000-304
Legal Fees
$55.00
September 200 Parkside Commercial
E 429-49000-304
Legal Fees
$16,766.65
September 200 Hwy 37/19 Improvement
E 101-41600-304
Legal Fees
$330.00
September 200 Outlet Mall Expansion
E 446-49000-304
legal Fees
$82.50
September 200 Fire Hall
E 457-49000-304
Legal Fees
$55.00
September 200 Heuring Meadows
E 101-41600-304
Legal Fees
$27.50
September 200 Parkview Place 2nd Add
E 452-49000-304
Legal Fees
$27.50
September 200 Cty 19 Signals
E 101-41600-304
Legal Fees
$247.50
September 200 General Services
Total COURT & MACARTHUR
$17,591.65
Paid Chk# 015129 10/01/2001 CROW RIVER RENTAL, INC.
E 101-43100-403 Repair/Maint - Catch Basins $106.84 157572 Trenches for 53rd St. drain ti
Total CROW RIVER RENTAL, INC. $106.84
Paid Chk# 015130 10/01/2001 DAVIES WATER EQUIPMENT CO.
E 461-49470-300
Professional Srvs (GENERAL)
$4,865.86 3081773 Albertville Lift Station
E 461-49470-300
Professional Srvs (GENERAL)
$3,337.98 3081882 Albertville Lift Station
E 461-49470-300
Professional Srvs (GENERAL)
$2,794.83 3084027 Albertville Lift Station
Total
DAVIES WATER EQUIPMENT CO.
$10,998.67
Paid Chk# 015131 10/01/2001 DELTA DENTAL
E 101-45100-130 Employer Paid Ins (GENERAL) $55.99 October 2001 Dental - Tim/Mike
E 101-43100-130 Employer Paid Ins (GENERAL) $55.99 October 2001 Dental - Ken/Mike
E 101-41400-131 Employer Paid Health $89.56 October 2001 Dental - B/M
E 602-49400-130 Employer Paid Ins (GENERAL) $33.59 October 2001 Dental - John/Mike
I
CITY OF ALBERTVILLE Thursday, September27, 2001
Check Detail Register Page 2 of 5
Check Amt Invoice Comment
E 601-49450-130 Employer Paid Ins (GENERAL) $33.59 October 2001 Dental - John/Mike
E 101-41300-131 Employer Paid Health $44.78 October 2001 Dental - Linda
Total DELTA DENTAL $313.50
Paid Chk# 015132 10/01/2001 DESIGN ELECTRICAL CONTRACTORS
E 452-49000-310 Other Professional Services $5,251.61 Pay No. 4 (FIN Mail Traffic Light -Final
Total DESIGN ELECTRICAL CONTRACTORS $5,251.61
Paid Chk# 015133 10/01/2001 DIVERSIFIED INSPECTION SERVICE
G 101-20801 Inspection Fees Payable $10,018.55 September 200 B20-431/421/419/418
Total DIVERSIFIED INSPECTION SERVICE $10,018.55
Paid Chk# 015134 10/01/2001 ESCHELON TELECOM, INC.
E 101-41940-321 Telephone $22.45 September 200 Phone E-mail CH
Total ESCHELON TELECOM, INC. $22.45
Paid Chk# 015135 10/01/2001 FEDERATED CO-OPS, INC.
E 101-45100-530 Improvements Other Than Bldgs ($133.79) F03090 Credit Charge
E 601-49450-210 Operating Supplies (GENERAL) $329.84 F03090 Roundup Ultra
Total FEDERATED CO-OPS, INC. $196.05
Paid Chk# 015136 10/01/2001 FIRSTAR BANK, N.A.
E 355-47000-620 Fiscal Agents Fees $87.50 813101 1999A GO Bonds
E 354-47000-601 Debt Sry Bond Principal $250.00 813141 2000A Sewer Revenue Bonds
E 354-47000-601 Debt Sry Bond Principal $243.38 815293 Juran & Moody GO Bonds
Total FIRSTAR BANK, N.A. $580.88
Paid Chk# 015137 10/01/2001 GOPHER STATE ONE -CALL
E 601-49450-209 Locates $251.20 1080091 August 2001 Locates
Total GOPHER STATE ONE -CALL $251.20
Paid Chk# 015138 10/01/2001 HARVEST PRINTING
E 101-41100-300 Professional Srvs (GENERAL) $436.65 8532 Printing of City Newsletter
Total HARVEST PRINTING $436.65
Paid Chk# 015139 10/01/2001 HAWKINS CHEMICAL, INC.
E 601-49450-210 Operating Supplies (GENERAL) $261.67 378292 CA-POL-E-Z Emulsion
Total HAWKINS CHEMICAL, INC. $261.67
Paid Chk# 015140 10/01/2001 1-94 WEST CHAMBER OF COMMERCE
E 101-41100-433 Dues and Subscriptions $195.00 2001-2002 Membership Investment
Total 14114 WEST CHAMBER OF COMMERCE $195.00
Paid Chk# 015141 10/01/2001 KERN, DEWENTER, & VIERE, LTD
E 101-41400-301 Auditing and AccVg Services $7,450.00 20254 Balance for 2000 Audit
Total KERN, DEWENTER, & VIERE, LTD $7,450.00
Paid Chk# 015142 10/01/2001 LINDENFELSER EXCAVATING
E 101-43100-401 Repair/Maint - Unpaved $1,000.00 August 2001 ' Clean ditch out-CR 19
Total LINDENFELSER EXCAVATING $1,000.00
Paid Chk# 015143 10/01/2001 LYLE H. NAGELL CO., INC.
CITY OF ALBERTVILLE Thursday, September27, 2001
Page 3 of 5
Check Detail Register
Check Amt Invoice Comment
E 429-49000-310 Other Professional Services $1,700.00 9622 Peterson Trial -Consultation
Total LYLE H. NAGELL CO., INC. $1,700.00
Paid Chk# 015144 10/01/2001 MCCOMB GROUP, LTD.
E 429-49000-310 Other Professional Services $3,272.23 September 200 Peterson Parcel -Trial
Total MCCOMB GROUP, LTD. $3,272.23
Paid Chk# 015145 10/01/2001 MIDWEST ANALYTICAL SERVICES
E 601-49450-218 Testing Expenses $331.00 121537 Sample - Testing
E 601-49450-218 Testing Expenses $185.00 121637 Sample - Testing
Total MIDWEST ANALYTICAL SERVICES $516.00
Paid Chk# 015146 10/01/2001 MINNESOTA COPY SYSTEMS
E 101-41400-413 Office Equipment Rental $113.89 100177 Copy Machine Maintenance
Total MINNESOTA COPY SYSTEMS $113.89
Paid Chk# 015147 10/01/2001 MUNICILITE COMPANY
E 101-43100-404 Repair/Maint - Machinery/Equip $23.94 2190 STOPSN12 Halogen Bulb
Total MUNICILITE COMPANY $23.94
Paid Chk# 015148 10/01/2001 NCL OF WISCONSIN
E 601-49450-210 Operating Supplies (GENERAL) $11.63 124523 Microscope slides
Total NCL OF WISCONSIN $11.63
Paid Chk# 015149 10/01/2001 NCPER S GROUP LIFE INSURANCE
G 101-21710 Other Deducations $12.00 October 2001 Insurance Premium-LG
G 101-21710 Other Deducations $12.00 October 2001 Insurance Premium -BM
Total NCPER S GROUP LIFE INSURANCE $24.00
Paid Chk# 015150 10/01/2001 NEXTEL COMMUNICATIONS
E 101-41400-323
Nextel Radio Units
E 101-45100-323
Nextel Radio Units
E 101-43100-323
Nextel Radio Units
E 602-49400-323
Nextel Radio Units
E 601-49450-323
Nextel Radio Units
E 101-41400-323
Nextel Radio Units
E 101-42000-321
Telephone
Total NEXTEL COMMUNICATIONS
Paid Chk# 015151 10/01/2001 OFFICE MAX
$54.56
September 200 Two-way/cell-Inspct
$54.56
September 200 Two-way/cell-Parks
$54.56
September 200 Two-way/cell-PW
$54.56
September 200 Two-way/cell-Water
$54.56
September 200 Two-way/cell-WWTF
$110.38
September 200 Two-way/cell-CH
$54.56
September 200 Two-way cell - Fire
$437.74
E 101-41400-200 Office Supplies (GENERAL) $40.00 September 200 City Hall - Office Supplies
E 101-42000-200 Office Supplies (GENERAL) $68.71 September 200 Fire Dept. - Office Supplies
Total OFFICE MAX $108.71
Paid Chk# 015152 10/01/2001 P.E.R.A
G 101-21704 PERA $859.29 Pay Period 8/25/01-9/07/01
Total P.E.R.A $859.29
Paid Chk# 015153 10/01/2001 PITNEY BOWES
E 101-41400-413 Office Equipment Rental $356.40 300393-AU01 Pitney Bowes - Machine Rental
Total PITNEY BOWES $356.40
CITY OF ALBERTVILLE Thursday, September27, 2001
Check Detail Register Page 4 of 5
Check
E 602-49400-322 Postage $101.58 3rd Qtr. Bills Postage - Utility Bills
E 601-49450-322 Postage $101.57 3rd Qtr. Bills Postage - Utility Bills
Total POSTMASTER $203.15
Paid Chk# 015155 10/01/2001 S.E.H./R.C.M.
E 448-49000-303
E 448-49000-303
E 450-49000-303
E 456-49000-303
E 456-49000-303
E 456-49000-303
E 101-41700-303
E 450-49000-303
E 457-49000-300
E 450-49000-303
E 101-41700-303
E 101-41700-303
E 101-41700-303
E 101-41700-303
E 460-49450-303
E 101-41700-303
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Professional Srvs (GENERAL)
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
Engineering Fees
$3,747.13
78962
$4,108.00
79007
$187.67
79090
$9,387.00
79091
$4,055.24
79092
$1,026.66
79093
$4,231.24
79094
$4,545.68
79095
$5,569.27
79096
$1,158.43
79097
$2,545.46
79102
$510.41
79103
$869.68
79104
$16,200.00
79105
$22,231.20
79341
$518.00
A-Albev02O2
Total S.E.H./R.C.M. :�tjU,691.Ui
Paid Chk# 015157 10/01/2001 SANCO CLEANING SUPPLIES
CSAH 19 Interchange
2001 CSAH 19 Trail
Albert Villas
Towne Lakes
Towne Lakes Utility
2000 AV 2nd Add.
City Park Improvements
AV 3rd Add. Construction
2000 Heuring Meadows
AV 4th Add-Misc. Sery
Engineering Serv. 8/1-8/31
Darkenwald Comm. Park
2001 Street Overlay
2001 NW Commercial Park
Eng. & RPR Serv./Bidding & Con
Traffice Data Inc.
E 601-49450-210 Operating Supplies (GENERAL) $35.62 75459 Turf King Weed Killer
Total SANCO CLEANING SUPPLIES $35.62
Paid Chk# 015158 10/01/2001 SCHLUENDER CONSTRUCTION, INC.
E 601-49450-210 Operating Supplies (GENERAL) $300.00 7234 2 Loads- Seed Sludge
Total SCHLUENDER CONSTRUCTION, INC. $300.00
Paid Chk# 015159 10/01/2001 SPRINT
E 101-42000-321
Telephone
$26.02
Phone- FD-Fax
E 101-41940-321
Telephone
$39.54
Phone - CH2
E 101-43100-321
Telephone
$26.02
Phone - PW Fax
E 101-41940-321
Telephone
$25.74
Phone - CH -Fax
E 101-43100-321
Telephone
$25.54
Phone - PW
E 101-41940-321
Telephone
$27.82
Phone CH - Main
Total SPRINT $170.68
Paid Chk# 015160 10/01/2001 STRINGER BUSINESS SYSTEMS
E 101-41400-200 Office Supplies (GENERAL) $150.17 876586 Toner for Copier
Total STRINGER BUSINESS SYSTEMS $150.17
Paid Chk# 015161 10/01/2001 UNLIMITED ELECTRIC
E 101-45100-405 Repair/Maint -Buildings $648.24 5179 Electric Wiring to Barthel Gar
Total UNLIMITED ELECTRIC $648.24
Paid Chk# 015162 10/01/2001 VALERIUS, BILL
E 101-42000-200 Office Supplies (GENERAL) $164.51 1515 Misc. Shop Supplies
CITY OF ALBERTVILLE Thursday, September27, 2001
Check Detail Register Page 5 of 5
IN
Check Amt
Invoice Comment
Total VALERIUS, BILL
$164.51
Paid Chk# 015163 10/01/2001 VERIZON
E 101-42000-321 Telephone
$19.04
Cellular Phone - Fire Dept.
Total VERIZON
$19.04
Paid Chk# 015164 10/01/2001 WRIGHT COUNTY AUDITORITREASURE
E 101-41800-511 Taxes on City Property
$34.00
2nd Half Taxes Savitski Lift Station
E 101-41800-511 Taxes on City Property
$194.00
2nd Half Taxes 2nd Half WWTF
Total WRIGHT COUNTY AUDITOR/TREASURE
$228.00
Paid Chk# 015165 10/01/2001 WRIGHT HENNEPIN ELECTRIC
E 101-43160-381 Electric Utilities
$7.77
Lighting- 58th & MacKenzie
E 101-43160-381 Electric Utilities
$7.77
Lighting- 59th & MacKenzie
E 101-43160-381 Electric Utilities
$8.00
Lighting- 60th & MacKenzie
E 101-43160-381 Electric Utilities
$11.50
Lighting - 6551 LaBeaux Avenue
Total WRIGHT HENNEPIN ELECTRIC
$35.04
Paid Chk# 015166 10/01/2001 XCEL ENERGY
E 601-49450-381 Electric Utilities
$2,057.64
Electric-6451 Maclver Ave
Total XCEL ENERGY
$2,057.64
10100 Security State Bank $147,857.45
CITY OF ALBERTVILLE
RESOLUTION #2001-22
A RESOLUTION ESTABLISHING THE ANNUAL
RETIREMENT BENEFIT FOR THE ALBERTVILLE
VOLUNTEER FIRE DEPARTMENT
EFFECTIVE JANUARY 1, 2002
WHEREAS, the City Council of the City of Albertville is desirous of
increasing the annual retirement benefit for the Albertville Fire Department
effective January 1, 2002; and
WHEREAS, the City Council is committed to contribute $900 as the 2002
municipal contribution to the Albertville Fire Relief Association.
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City
of Albertville hereby establishes the retirement benefit of the Albertville Fire
Relief Association at $900 per year of service for all members based on their years
of service as active Fire Department members.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE
THIS 1st DAY OF OCTOBER 2001.
John A. Olson, Mayor
Linda Goeb, Administrator -Clerk
NORTHWEST ASS ' OCiATED CONSt
5775 Wayzata Boulevard, Suite 555, St. Louis Park, MN 55416
Telephone: 952.595.9636 Facsimile: 952.595.9837 planners@nacplanning.com
PLANNING REPORT
TO:
Albertville City Council
FROM:
Cindy Sherman
DATE:
September 27, 2001
RE:
Albertville — Long CUP
FILE NO:
163.06 — 01.13
REQUEST
Stephen and Sherry Long have submitted an application for CUP in order to allow
construction of a detached accessory structure over 150 square feet in size with a total
of 1,152 square feet of attached and detached accessory buildings on the property.
The ordinance allows up to a total of 1,150 square feet of accessory structure per parcel
with a limitation of the detached at 150 square feet, both may be exceeded subject to a
conditional use permit.
The request is to build a garage that is 26' x 24' or 624 sq. ft. detached plus the
applicants have an existing attached garage of 528 square feet for a total request of
1,152 square feet.
The property is located in the Barthel Rolling Hills Subdivision and the lot is
approximately one acre in size. There are several other properties in the neighborhood
with similar detached structures or oversized garages.
RECOMMENDATION
The Planning Commission reviewed the request and they recommend approval as
outlined in the attached findings of fact.
10-01-01
CITY OF ALBERTVILLE
City Council
Findings of Fact
& Decision
Applicant's Name: Stephen and Sherry Long, 12410 58`f' St.
Request: A CUP has been requested to accommodate an individual detached accessory
structure over 150 square feet in area and a total of 1,152 square feet of attached and detached
accessory structure on the site.
Planning and Zoning Commission Meeting Date: September 26, 2001
City Council Meeting Date: October 1, 2001
Findings of Fact: Based on review of the application and evidence received the City Council
now makes the following findings of fact and decision:
1. The legal description of the subject property is Lot 2, Block 1 Barthel Rolling Hills.
2. The site is approximately 1 acre in size.
3. The request for CUP has been processed per Section 1000.4 of the Zoning Ordinance.
4. The Planning Commission held a public hearing on September 26, 2001 and no comments
were submitted.
5. The Planning Commission recommends approval of the CUP request.
Decision: Based on the foregoing considerations and applicable ordinances, the applicant's
request for a CUP to allow a detached building over 150 square feet in area with a combined total
of 1,152 square feet of accessory structure on the property has been approved based on the
most current plans and information received to date.
Adopted by the Albertville City Council this 1 st day of October 2001.
Attest:
City of Albertville
Linda Goeb, City Administrator
John A. Olson
NORtNMiESt ASSOQII►tE0 EONStI �+ \t �/C,
5775 Wayzata Boulevard, Suite 555, St. Louis Park, MN 55416
Telephone:952.595.9636 Facsimile:952.595.9837 planners@nacplanning.com
PLANNING REPORT
TO: Albertville City Council
FROM: Cindy Sherman
DATE: September 25, 2001
RE: Cedar Creek South Seventh Addition Final Stage PUD / Final Plat
FILE NO: 163.06 — 01.11
BACKGROUND
Pilot Land Development Company has submitted final stage PUD/final plat plans for
Cedar Creek South Seventh Addition. The applicant is requesting a modification in unit
type and has reduced the number of units from 28 approved in the development stage
plan to 25 requested with this application. They are also requesting detached units
verses the two unit buildings that were portrayed in the development stage plan. The
plat as proposed is part of Cedar Creek Golf Course. The property is zoned Planned
Unit Development (PUD).
The proposal is consistent with the detached townhomes that were approved with the
Sixth Addition and that have been constructed just west of the subject site.
Attached for Reference:
Site Location
Cedar Creek South (CCS) Development Stage Plan
Plans for Cedar Creek Seventh Addition
Building Elevations
Building Floor Plans
Typical landscape plans
ISSUES AND ANALYSIS
Conformance with Development Stage Plan. The proposed final stage plan for
Cedar Creek South Seventh Addition proposes fewer units and a detached structure
instead of 2 unit buildings. Generally the lot configuration and street layout is as shown
in the development stage plan.
Lot Size and Density. The minimum lot area per unit for townhomes is 5,000 square
feet based on the total acreage of the parcel. The proposed project exceeds this
minimum with 9,430 square feet of lot area per unit. The parcel is 5.4 acres in size and
contains 25 units; therefore, the density is 4.6 units per acre.
The lots are proposed to be platted to the rear border with the golf course with lot lines
at the front and an outlot to be platted to serve as the common access to the units.
Building Setbacks. The buildings are set back a minimum of 55 feet from the front
property line along CSAH 18; the access to the units runs parallel to CSAH 18. The
units are approximately 25 feet from the internal private street, and a minimum of 10
feet adjacent to the golf course. The proposed plan is consistent with the setback
requirements.
Building Separation. Buildings within the development are separated by at least 9 feet
on the detached units. Zoning Ordinance Section 2700.2(n) states that no building
within the project shall be nearer to another building less than one-half the sum of the
building heights of the two buildings. Based on building designs that have been
submitted the units are 18 feet tall at the peak and so the separation is adequate.
Streets and Parking. The street configuration is generally the same that is shown in
the Development Stage Plan. In the original submittal, a 28-foot wide private driveway
for access to the units was shown with one driveway onto CSAH 18. Each unit includes
a double garage plus at least 2 spaces in the driveway. Based on Planning Commission
discussion the applicant has submitted a sketch that reflects a 24 to 28-foot wide street
with 16 - 90 degree stalls and 21 parallel parking stalls on the south side of the private
drive. The revision provides additional guest parking with a variable street width. This
area is common space and should be platted as an outlot and not as a platted lot.
Grading, Drainage and Utilities. The grading, drainage and utility plans are attached
and are subject to City Engineer's comments as outlined in his memo dated September
11, 2001.
Park and Trail Dedication. The park dedication is subject to the formula established in
the PUD Development Agreement. Park dedication shall be satisfied via the payment of
cash to the City on a per -unit basis representing 52.93% of the residential units in the
development, at $1500 per -unit in final plats approved prior to 2002. The park
dedication fee for Cedar Creek South 7t' Addition is $15,879 which is calculated as
follows: 52.93% of 25 units = 13.23 units x $1,500 per unit = $19,845 park dedication
requirement.
Required Landscaping. Developers of all new residential subdivisions are required to
provide one tree per single-family lot. The tree may be evergreen (minimum three feet
Cedar Creek South Seventh Addition
Page 2 of 3
high) or deciduous (minimum two inch diameter trunk). Plantings shall not be located
closer than three feet from the property line. All disturbed areas are to be sodded. A
typical landscape plan has been submitted for the units. A complete landscaping plan
specific to this project shall be submitted for attachment to the development contract.
Development Contract. The applicant must enter into a development agreement as a
condition of approval.
RECOMMENDATION
The Planning Commission reviewed this request and they recommend approval of the
application as outlined in the Findings of Fact provided for Council consideration.
Cedar Creek South Seventh Addition
Page 3 of 3
fin,
1 AdNW�' �' -'% j ��� �,fin
MEMORAIV6 IM
1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717
TO: Linda Goeb
City Administrator
Albertville, Minnesota
FROM: Peter J. Carlson, P.E.
City Engineer
DATE: September 11, 2001
RE: 2001 Cedar Creek South 7th Addition
Street and Utility Plan Review
Albertville, Minnesota
SEH No. A-ALBEV 0202.00 14
320.229.4300 800.572.0617 320.229.4301 FAX
I have reviewed the Street and Utility plans for the above referenced project and have the
following comments.
1) The easement shown on the preliminary/final plat on Lot 26, Block 1 should be described
as an Access, Drainage, and Utility Easement.
2) The Typical Entrance Drive and Townhomes Drive Sections thickness should be as
follows: 1.5 inches bituminous wear, 2.5 inches bituminous base, 8 inches Class 5, and
12 inches sand.
3) The street sections should also include geotextile fabric throughout. See city plates.
4) Draintile should be placed under the curb 100 feet either direction from all low points,
connected to a catch basin. See city plates.
5) A permit should be obtained from Wright County allowing storm water runoff into the
county highway right-of-way before construction begins.
sh/cb
c: Mike Couri, City Attorney
Cindy Sherman, Northwest Associated Consultants
Jon Wilczek, Meyer-Rohlin, Inc.
Scott Hedlund, SEH
w:Wbev1 OZWortW91101 a city-mdoc
Short Elliott Hendrickson Inc. • Your Trusted Resource . Equal Opportunity Employer
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10-01-01
CITY OF ALBERTVILLE
City Council
Findings of Fact
& Recommendation
Applicant's Name:
Request: Pilot Land Development has submitted a final stage plan and final plat for Cedar
Creek South Seventh Addition. The plat is generally consistent with the
development stage plan approved in 1098.
Planning Commission Meeting Date: September 11, 2001
City Council Meeting Date: October 1, 2001
Findings of Fact: Based on review of the appi
now makes the following findings of fact and re(
1. The legal descriptions of the subject property
Outlot C, Cedar Creek South
2. The NAC planning report dated September
3. The requirements of Section 2700
Ordinance have been met.
4. The final plat is generally consistent with the
Recommendation: Based on the foregoing con
applicant's request for approval of Cedar Creek S
based on the most current plans and information
conditions:
1. All grading, drainage, and utility plans are
Engineer.
2. The applicant shall obtain all required driveway,
Engineer and/or Wright County.
and evidence received, the City Council
is as follows:
2001 is incorporated herein.
Unit Development) of the City Zoning
plat approved in 1998.
s and applicable ordinances, the
nth Addition has been approved
to date, subject to the following
to the review and approval of the City
lity and other permits required by the City
3. A street lighting plan is submitted specifying the style, height, strength/wattage and
distribution of lights proposed within the develop ent. Said lighting plan and the location of
lights shall be subject to review and approval oft a City Engineer.
1
4. A full size landscape plan (and 11 x 17" exhibit to attach to the development agreement),
consistent with the ordinance is submitted sho ing planting locations, species, planting
instructions and addressing the following conditi ns:
a. Proposed screening along CSAH 18.
b. Foundation plantings conforming to the
c. All disturbed areas shall be sodded.
d. A cost estimate for plant materials and i
the purposes of calculating the required
e. An escrow for the landscape/screening
estimated cost for said materials is pro%
all required plantings. (All new plants
time the planting has been completed).
5. The common area within the project must be
uirements of the Zoning Ordinance.
of screening shall be provided for
terials in the amount equal to 150% of the
d to assure installation and survivability of
I be guaranteed for two full years from the
as an outlot.
6. The developer shall establish a homeowners' association via a recorded covenant for this
development. The association shall provide for rr aintenance of all common areas (including
the area of the platted lots that are not covered with structures). Said association
agreements/covenants shall be in a form and cor tent acceptable to the City Attorney.
7. If a subdivision identification sign is desired by tt
sign plan shall be submitted for review and appro
other appropriate documentation shall be provid
association shall be responsible for the maintenai
sign in perpetuity. Said documents shall also pros
sign in the event that it is not maintained. The
review and approval of the City Attorney and file(
8. The City Council reserves the right to allocate
manner it believes to be in the public's best inter
9. A current title opinion or commitment of title insu
determined acceptable by the City Attorney.
10. The developer shall provide financial security for
by the City Engineer and City Attorney.
11. A developer's agreement is prepared by the City
recording the final plat.
12. The developer shall provide the City with a rel
two prints prior to issuance of building permits
developer to identify the development, a
al of the City Planner. Deed restrictions or
d to identify that the private homeowners
,.e of the grounds as well as the subdivision
de a clause allowing the City to remove the
vritten documentation shall be subject to
with Wright County.
treatment plant capacity in a
shall be submitted and reviewed and
applicable site improvements, as required
ey and signed by the applicant prior to
lucible copy of the recorded final plat and
the lots.
2
13. The final plat, developer's agreement and all pertinent documents must be filed with Wright
County within 120 days from the date of City Council approval of the final plat.
14. Park dedication fees shall be paid as set forth in the PUD Development Agreement.
15. All fees associated with this project shall be paid prior to the release of the final plat mylars to
the applicant.
16. Any other conditions as set forth by the City Council, City staff, City Consultants or other
agency responsible for review of this application.
17. A revised site plan shall be submitted to reflect guest parking as proposed in the sketch dated
9/11/01.
Adopted by the Albertville City Council this 1 "' day of October 2001.
Attest:
City of Albertville
LO
John A. Olson, Mayor
Linda Goeb, City Administrator
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MEMORANDUM
1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717
TO: Linda Goeb
City Administrator
Albertville, Minnesota
FROM: Peter J. Carlson, P.E.
City Engineer
DATE: September 11, 2001
RE: 2001 Cedar Creek South 7th Addition
Street and Utility Plan Review
Albertville, Minnesota
SEH No. A-ALBEV 0202.00 14
320.229.4300 800.572.0617 320.229.4301 FAX
I have reviewed the Street and Utility plans for the above referenced project and have the
following comments.
1) The easement shown on the preliminary/final plat on Lot 26, Block 1 should be described
as an Access, Drainage, and Utility Easement.
2) The Typical Entrance Drive and Townhomes Drive Sections thickness should be as
follows: 1.5 inches bituminous wear, 2.5 inches bituminous base, 8 inches Class 5, and
12 inches sand.
3) The street sections should also include geotextile fabric throughout. See city plates.
4) Draintile should be placed under the curb 100 feet either direction from all low points,
connected to a catch basin. See city plates.
5) A permit should be obtained from Wright County allowing storm water runoff into the
county highway right-of-way before construction begins.
sh/cb
c: Mike Couri, City Attorney
Cindy Sherman, Northwest Associated Consultants
Jon Wilczek, Meyer-Rohlin, Inc.
Scott Hedlund, SEH
wAa1bevw202\corrW91 iota-city-m.d«
Short Elliott Hendrickson Inc. 0 Your Trusted Resource 0 Equal Opportunity Employer
I A*,m rA
CITY OF ALBERTIVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO.2001-23
RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT RELATING TO
TRAFFIC SIGNAL IMPROVEMENTS TO WRIGHT COUNTY HIGHWAY 19
WHEREAS, the City of Albertville has caused to be installed traffic signals at the
intersection of the Outlets at Albertville private drive and Wright County Highway 19; and
WHEREAS, the City Administrator has notified the City Council that a preliminary
special assessment roll has been prepared and filed in her office for public inspection.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
THE CITY OF ALBERTVILLE, MINNESOTA:
1. The City Council hereby accepts the preliminary assessment roll as prepared.
2. A hearing shall be held on the day of November, 2000, in the Albertville City
Hall at p.m. to pass upon such proposed assessment and at such time and place
all persons owning property affected by such improvement will be given an opportunity
to be heard with reference to such assessment.
3. The portion of the cost of such improvement to be paid by the City is hereby declared to
be $0.00 and the portion of the cost to be assessed against benefited property owners is
declared to be $152,632.30.
4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed
assessment to be published once in the official newspaper at least two weeks prior to the
hearing, and she shall state in the notice the total cost of the improvement. She shall
also cause mailed notice to be given to the owner of each parcel described in the
assessment roll not less than two weeks prior to the hearing.
5. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City Clerk except that no interests shall be
charged if the entire assessment is paid within 30 days from the adoption of the
assessment. He may at any time thereafter, pay the Town Treasurer the entire amount of
the assessment remaining unpaid, with interest accrued to December 31 of the year in
1
which such payment is made. Such payment must be made before November 15
(except in the year of the assessment) or interest will be charged through December 31
of the succeeding year.
Adopted by the Albertville City Council this 1 st day of October, 2000.
Mayor
ATTEST:
City Administrator
E
09/28/01 10:07 X 320 229 4301 MR QOO 002
s
AWAIWIPWIda
1900 Im A-Wo Saith, P.O. an 1717, St Goutl, MN :i M-1717 320.229.4300 320M.4301 FAX
AtMW
a�chiteelare ertgineHlr� ,rna:roiaAieretat trastportatie>s
FIN" ASUSSMEW !DOLL 0947I01
2000 esm IM7 Tmft Sww knpmvaffwt ASSES RATES
Abooft pf AS$ S3,0D1.13 / ACRL
$IN No. A•l900.02
PAPKRi.E311O. PMCPWMDESOMPTIONRECM OVMM OF ACRIO TOTAL
ASSE90UMM'
109 10 CWWA OIr W Burgs KhV 1.16 $4,513.71
Do"In ROW E.toft AdMon
101.010-Oi000 IM-Ou" St AtbatvlK OUM B AN" Rurr,ttts+e 268 99.961.Z9
00DOOM0 Ou1Nio of AbSrNft Odot O
101.00 MO10 Lutl.Bb*I,0UftMIN5UldW OUdeft of A1tMM16 X48 $138,057.29
i
TOTAL
I
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III
I
I
W ALRE .021AMSSWWAIS I9i18/01
Short BIN ftotkm feo. YourTraWAmom EatW OPPonuntty EmPicyer
5 L O
DRAINAGE ISSUE
A matter regarding devei
opment plans by Plows En
gineering in Albertvill
Prompted a long discussion
about the overall impact o
(
51e (42 )
MC
145 University Avenue West, St. Paul, ININ 55103-2044
Phone: (651) 281-1200 - (800) 925-1122
TDD (651) 281-1290
Leagaeof Minnesota cities DIC Fax: (651) 281-1299 - L`ICIT Fax: (651) 281-1298
Cities promoting excAnce
Web Site: httg://www.]mnc.org
November 28, 2000
To: Member cities and agents
From: LMCIT Board of Trustees
Re: Optional"no-fault" sewer back-up coverage
0.
LMCIT now offers member cities "no-fault" sewer back-up coverage. This new optional
coverage will reimburse a property owner for up to $10,000 of clean-up costs and
damages caused by a sewer back-up, irrespective of whether the city was negligent or
Iegally liable for those damages.
This new coverage option is intended to do several things:
• To reduce health hazards by encouraging property owners to get back-ups cleaned up
as quickly as possible.
• To reduce the frequency and severity of sewer back-up lawsuits. I.e., property
owners may be less inclined to sue if they receive conciliatory treatment at the time of
the back-up.
•. To give cities a way to address the sticky political problems that can arise when a
property owner learns that the city and LMCIT won't reimburse him for his sewer
Sack -up damages because the city wasn't negligent and is therefor not legally liable.
Many cities and their citizens may find this new coverage option to be a helpful tool.
However, it's also important to realize that it's not a complete solution to sewer back-up
problems, and that not every possible back-up will be covered.
What sewer back-ups would be covered by the new coverage?
The no-fault coverage would reimburse the property owner for sewer back-up damages,
regardless of whether the city was legally liable, if the following conditions are met:
• The back-up must have resulted from a condition in the city's sewer system or lines.
A back-up caused by a clog or other problem in the property owner's own line would
not be covered.
. � �-��r • . r ��: . ..•rr •rr-�' •. cr,. .. Tn . . rv.` ['11Pr n
Is every city automatically eligible?
No. The city will need to meet these underwriting criteria:
• The city must have a policy and practice of inspecting and cleaning its sewer lines on
a reasonable schedule.
o If there are any existing problems in the city's system which have caused back-ups in
the past or are likely to cause back-ups, the city must have and be implementing a
plan to address those problems.
• The city must have a system and the ability to respond promptly to back-ups or other
sewer problems at any time of the day or week.
• The city must have in place an appropriate program to minimize stormwater inflow
and infiltration.
• The city must have in place a system to maintain records of routine sewer cleaning
and maintenance, and of any reported problems and responses.
We'd stress that in making the underwriting evaluation we're trying to focus on
reasonableness, rather than on creating very specific standards. That is, the intent isn't to
set an arbitrary requirement that sewers be inspected and cleaned every six months or
every three years or whatever. What makes sense in one city with some older and
sometimes sagging clay lines probably wouldn't make sense in a city with newer plastic
lines, and vice versa. From the underwriting standpoint, the real concern is that the city
has considered its own situation and developed polices, practices, and schedules that
make sense for its own situation.
How would the no-fault coverage work if we had a sewer back-up that was caused
by city negligence, and where the city was legally liable for the resulting damages?
In that situation, if the claim fell within the scope and the limits of the no-fault coverage,
the claim would simply be paid under the no-fault coverage.
If the situation isn't one where the no-fault coverage applies, the city's LMCIT liability
coverage would respond just as it does now. That is, LMCIT would investigate and if
necessary defend the claim on the city's behalf, and would pay the resulting damages if in
fact the city is legally liable for those damages.
The same would be true for damages that exceed the $10,000 no-fault limit, or for a
subrogation claim against the city by the homeowner's insurance company. The city's
existing LMCIT liability would respond just as it does now.
• LEAGUE OF MINNESOTA CITIES INSURANCE TRUST
NO FAULT SEWER BACK-UP COVERAGE APPLICATION
APPLICANT:
AGENTS NAME: TELEPHONE NUMBER#
1. Inspection and maintenance program
Does the city have an inspection and maintenance program?[ ] Yes ( J No Please describe briefly or
attach a copy of the program.
2. Problem area identification procedures
Does the city have in place procedures for identifying and abating problem areas in the system that
may require more frequent inspection or cleaning? (J Yes (J No Please describe briefly.
•
3. Emergency response system
Does the city have a procedure for providing 24-hour/7 day emergency response to sewer back-ups?
(J Yes [) No Please describe briefly.
4. Inflow and Infiltration Procedures ( Storm water getting into the sanitary sewer system )
Does the city have an active plan to minimize the effect of storm water getting into the sanitary
sewer system? [ ] Yes [ I No Please describe briefly.
• LMCITAPP.SEWERBU(11/00)
V. • i r
5. Documentation
Does the city maintain written records of its normal maintenance and inspections of the sewer
system? I I Yes I I No
Does the city maintain written records for its cleaning and inspection of problem sewer lines?
I I Yes I I No
6. Planning
Does the city have capital improvements planning in place to remedy any ongoing problems with its
sewer system? I I Yes I I No
Please provide details including a description of the plan, availability of financial resources and
timetables.
7. Special Note: No fault Sewer Back-up Coverage cannot be bound until the city has met the
underwriting criteria and has passed a No Fault Sewer Back-up Resolution.
By:
( Signature and Title of Authorized Representative)
LMCITAPP.SEWERBU(11/00)