2000-07-05 CC Agenda PacketALBERTVILLE CITY COUNCIL
AGENDA
Wednesday, July 5, 2000
7:00 PM
1. CALL TO ORDER — ROLL CALL — ADOPT AGENDA
2. MINUTES
(a) June 19, 2000, City Council Meeting
3. CITIZEN FORUM - (io Minute Limit)
4. CONSENT AGENDA
(a) Approve Payment of Check #'s 13258 —13291
(b) April & May Revenue/Expenditure Reports
(c) Reschedule joint meeting with City of Otsego on Wednesday, July 12 at 7:00 PM at
Otsego City Hall
5. PRESENTATION
• Arnie Hendrickson, Reliant Energy/Minnegasco
6. DEPARTMENT BUSINESS
a. Public Works
• Public Works Department Report
b. Planning & Zoning
(a) Discuss reconisdering of a minor variance request for side yard setback - Lot 6,
Block 6, Cedar Creek South 3Td Addition (Christian Builders)
(b) Ordinance #2000-5 (An Ordinance Amending the Albertville Zoning Ordinance
by Deleting Sections 4800.1, 4800.2 and 4800.3 Relating to "PUD" Planned Unit
Development District and Replacing it with the Following Language)
(c) Ordinance #2000-6 (An Ordinance Amending The Albertville Zoning Ordinance,
Section 1000 By Adding Section 1000.24, Performance Standards for Two
Family, Townhouse, Quadraminium, and Multiple Family Uses)
c. Engineering
(a) WWTF Expansion Project
• Award Bid — Resolution #2000-15
(b) Approve Change Order #1 — WWTF Expansion Project
(c) 2000 Street Overlay Project
0 Award Bid — Resolution #2000-16
City Council Agenda
July 5, 2000
Page 2 of 2
(d) Southwest Lift Station Project
• Award Bid — Resolution #2000-17
(e) City Park Layout — 2 Options
(f) 53rd Street Sidewalks — 2 Options
d. Legal
(a) Park Dedication Fee Discussion
• Letter from Mark Mooney
(b) Ordinance re: Special Meeting Fees
e. Administration
(a) Resolution #2000-18 (A Resolution Setting Sewer Access Charges (SAC Fees
in the City of Albertville Effective January 1, 2001)
(b) Schedule first budget workshop — July 19d' or July 20th
(c) Request for Funding — Initiative Foundation
7. ADJOURNMENT
)"00
ALBERTVILLE CITY COUNCIL
June 19, 2000
Albertville City Hall 7:00 PM
PRESENT: Mayor John Olson, Councilmembers Robert Gundersen, Keith
Franklin, Gary McCormack, and John Vetsch, City Planner Deb Garross, City
Attorney Mike Couri, and City Administrator -Clerk Linda Goeb
Mayor Olson called the regular meeting of the Albertville City Council to
order.
Gundersen made a motion to approve the agenda as presented. Franklin
seconded the motion. All voted aye.
Gundersen made a motion to approve the minutes of the June 5, 2000, meeting
as presented. Vetsch seconded the motion. All voted aye.
Franklin made a motion to approve the minutes of the June 9, 2000, special
meeting as presented. Gundersen seconded the motion. Olson, Franklin, Vetsch and
Gundersen voted aye. McCormack abstained. The motion carried.
Mayor Olson asked if anyone present wished to address the Council under the
Citizen Forum portion of the agenda.
Don Peterson questioned whether the sidewalk construction along 53rd Street
would be discussed. Mayor Olson told the audience that since the city engineer was
not able to attend the meeting, there would be no discussion on the sidewalk issue.
Peterson presented a letter signed by several residents regarding the sidewalk issue.
Vetsch made a motion to approve payment of Check #'s 13198-13233 as
presented. Franklin seconded the motion. All voted aye.
Vetsch made a motion to approve the Expenditure/Revenue reports for the
months of January, February and March as presented. Franklin seconded the motion.
All voted aye.
The Council discussed the Public Works Department Report. The Council
directed the public works supervisor to get estimates on the cost of a sprinkler system
and the landscaping material to complete the fire hall site.
Councilmember Vetsch questioned whether the city engineer had discussed a
potential land purchase from Don Barthel for additional parkland.
ALBERTVILLE CITY COUNCIL
June 19, 2000
Page 2 of 4
Gundersen made a motion directing the engineer to provide written
documentation regarding the discussion about a land purchase. McCormack seconded
the motion. All voted aye.
McCormack made a motion to approve the Public Works Department Report as
presented. Gundersen seconded the motion. All voted aye.
Gundersen made a motion to approve the Water/Wastewater Operator's Report
as presented. Vetsch seconded the motion. All voted aye.
The Council reviewed the request from Christian Builders for sideyard setbacks
of 6.16' on Lot 6, Block 6, Cedar Creek South 3rd Addition. Zoning Administrator
Kevin Mealhouse recommends denial of the variance request for the following
reasons:
(1) A hardship to the land does not exist.
(2) The setbacks requested are not common to neighboring uses.
Based on the zoning administrator's findings and recommendation, Gundersen
made a motion to deny the request from Christian Builders for a minor variance on Lot
6, Block 6, Cedar Creek South 3rd Addition. Vetsch seconded the motion. All voted
aye.
McCormack made a motion to approve the amendment of the Mooney Addition
final plat by renaming Lot 2 as Outlot A. Gundersen seconded the motion. All voted
aye.
Mooney Development Corporation has requested minor site plan changes to Lot
1, Block 1, Mooney Addition. City Planner Deb Garross explained that all conditions
of the Conditional Use Permit are still being met by the amended site plan. Several
items have been improved upon the plan as well.
Gundersen made a motion to require that concrete sidewalks be constructed on
the Mooney plat instead of a bituminous trail. McCormack seconded the motion. All
voted aye.
McCormack made a motion to approve the amended site plan for Lot 1, Block
1, Mooney Addition as requested with the requirement that concrete sidewalks replace
the bituminous trail. Gundersen seconded the motion. All voted aye.
w
ALBERTVILLE CITY COUNCIL
June 19, 2000
Page 3 of 4
Planner Deb Garross reviewed the site plan for the Joint Powers Board site.
The developer had agreed to modify the landscape plan by adding more screening
from the surrounding residential properties. The Council questioned if the number of
parking spaces were adequate. Chris Catlin, project engineer, stated that he would
provide signage to designate the delivery area as "night time parking".
Franklin made a motion to approve the site plan for the Joint Power Board as
amended with additional screening and a "Night Time Parking" area designated in the
delivery area. McCormack seconded the motion. Franklin, McCormack, Gundersen
and Olson voted aye. Vetsch voted no. The motion carried.
Vetsch made a motion to adopt RESOLUTION #2000-14 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. Gundersen seconded the motion. All
voted aye.
The Albert Villas developer has requested an amendment to the Grading Permit
previously issued by the City to include an addition 76 acres. City Engineer Pete
Carlson has reviewed the plan and supports the amendment. City Attorney Mike
Couri recommends an additional $76,000 Letter of Credit be provided by the
developer before the amendment to the Grading Permit is approved.
Franklin made a motion to approve the amendment to the Grading Permit for
the Albert Villas project to include an additional 76 acres, contingent upon the
developer providing the City with an additional $76,000 Letter of Credit. Gundersen
seconded the motion. Franklin, Gundersen, Olson and McCormack voted aye. Vetsch
voted no. The motion carried.
Sandy Greninger, representing the Family Youth Collaborative, reviewed the
events conducted through the service. The Collaborative has applied from a grant
from the CMIF organization. An additional $4,000 will be awarded if the City of
Albertville agrees to match the $4,000 funding.
Franklin made a motion directing the administrator to find $4,000 in the 2000
Budget to contribute to the Collaborative. Vetsch seconded the motion. Vetsch and
Franklin voted aye. McCormack, Gundersen and Olson voted aye. The motion failed.
Vetsch made a motion directing the administrator to look into the 2000 Budget
to determine if $4,000 could be taken from an area/areas and report back to the
t
ALBERTVILLE CITY COUNCIL
June 19, 2000
Page 4 of 4
Council. Should areas be located where the $4,000 could be taken, the Council is not
obligated to spend the funds. Franklin seconded the motion. Vetsch, Franklin and
Olson voted aye. Gundersen and McCormack voted no. The motion carried.
LeRoy Berning, representing the Albertville Jaycees, presented several items
for Council consideration. No action was taken on any of the requests.
Vetsch made a motion to move the regular November 61h City Council meeting
to October 301h. Franklin seconded the motion. All voted aye.
Vetsch made a motion to schedule the Canvassing Board meeting at 4:00 PM
on November 8th. Franklin seconded the motion. All voted aye.
The Council took no action on Ordinance #2000-5 and Ordinance #2000-6.
Both ordinances will be presented with revisions at the next meeting.
The Council reviewed and discussed the debt service schedules presented.
Discussion centered upon what other cities are charging for SAC fees. City Attorney
Court believes that the City of Otsego charges $5,000 per unit. Former Mayor Mike
Potter told the Council that the City had been in financial troubles in the early 1990's
due to low connection rates. He indicated that the SAC fee should be increased.
McCormack made a motion to approve the debt service schedule based on a
$4,000 SAC fee that increases annually by $100 throughout the life of the bond.
Gundersen seconded the motion. McCormack, Gundersen and Olson voted aye.
Franklin and Vetsch voted no. The motion carried. (The administrator will prepare a
resolution setting the SAC fees as approved.)
The Council directed the administrator and the attorney to prepare an ordinance
detailing charges for special meetings for Council consideration.
McCormack made a motion to adjourn at 9:30 PM. Gundersen seconded the
motion. All voted aye.
John A. Olson, Mayor
Linda Goeb, City Administrator
CLAIMS LIST
July 5, 2000
Check No.
Vendor
Amount
13258
ALBERTVILLE QUEEN COMMITTEE
761.30
13259
ANOKA-HENNEPIN TECHNICAL COLLE
515.95
13260
BRIDGET MILLER
11.98
13261
CHOUINARD OFFICE PRODUCTS
7.85
13262
CONSTRUCTION BULLETIN
446.40
13263
DAVIES WATER EQUIPMENT CO.
544.52
13264
DELTA DENTAL
231.00
13265
DON'S AUTO & REPAIR
143.91
13266
EGGEN'S DIRECT SERVICE, INC.
293.05
13267
ELECTION SYSTEMS & SOFTWARE
40.00
13268
FISHNET.COM
23.95
13269
GAGNON PRINTING
170.80
13270
Void
-
13271
Void
-
13272
Void
-
13273
HAWKINS CHEMICAL, INC.
2,227.39
13274
JOINT POWERS BOARD
79,896.28
13275
MEDICA
3,684.50
13276
MENARDS
92.67
13277
MIDWEST ANALYTICAL SERVICES
268.00
13278
MIDWEST PLAYSCAPES
6,053.55
13279
MINNEGASCO
5.33
13280
MTI DISTRIBUTING, INC.
157.05
13281
OFFICE MAX
164.43
13282
PITNEY BOWES
357.70
13283
S.E.H./R.C.M.
23,502.10
13284
SCHARBER & SONS
5,619.00
13285
SENTRY SYSTEMS, INC.
76.46
13286
SPRINT
57.74
13287
T & S TRUCKING
350.00
13288
TONYA PAULSON
500.00
CLAIMS LIST
July 5, 2000
Check No.
Vendor
Amount
13289
VERIZON
17.41
13290
WEBER OIL COMPANY
62.04
13291
WRIGHT HENNEPIN ELECTRIC
22.83
CITY OF ALBERTVILLE 06/28/00 4:33 PM
Page 1
Payments
Current Period: July 2000
Batch Name 7/5/00 User Dollar Amt $126,305.19
Payments Computer Dollar Amt $126,305.19
$0.00 In Balance
Refer 1
ANOKA-HENNEPIN TECHNICAL CO
Cash Payment
E 101-42000-208 Training and Instruction
Chad Chicos -Fire Inspector Class
$235.00
Invoice 31040
Cash Payment
E 101-42000-312 First Responder Training
Robert Drewelow
$93.65
Invoice 31040
Cash Payment
E 101-42000-312 First Responder Training
Brian Lewis
$93.65
Invoice 31040
Cash Payment
E 101-42000-312 First Responder Training
Tate Mills
$93.65
Invoice 31040
Transaction Date 7/5/00
Security State Bank 10100 Total
$515.95
Refer2
CHOUINARD OFFICE PRODUCTS
Cash Payment E 602-49400-203 Printed Forms Coding Labels
Invoice 49397
$7.85
Transaction Date 7/5/00 Security State Bank 10100 Total $7.85
Refer 3 CONSTRUCTION BULLETIN
Cash Payment E 101-43100-224 Street Overlayment Advertisement for Bids
Invoice CB104707
Cash Payment E 454-49450-351 Legal Notices Publishing Advertisement for Bids
Invoice CB104707
$217.00
$229.40
Transaction Date 7/5/00 Security State Bank 10100 Total $446.40
Refer 4 ALBERTVILLE QUEEN COMMITTEE
Cash Payment R 101-36200 Donations Donation from Jaycees $761.30
Invoice
Transaction Date 7/5/00 Security State Bank 10100 Total $761.30
Refer 5 DAVIES WATER EQUIPMENT CO.
Cash Payment E 602-49400-250 Meters for Resale Land of Lakes Tile $544.52
Invoice 3021238
Transaction Date 6/28/00 Security State Bank 10100 Total $544.52
Refer 6 DELTA DENTAL
Cash Payment
E 101-41300-131 Employer Paid Health
Group Dental Insurance
$46.20
Invoice
Cash Payment
E 101-41400-131 Employer Paid Health
Group Dental Insurance
$46.20
Invoice
Cash Payment
E 101-43100-130 Employer Paid Ins (GEN
Group Dental Insurance
$46.20
Invoice
Cash Payment
E 101-45100-130 Employer Paid Ins (GEN
Group Dental Insurance
$46.20
Invoice
Cash Payment
E 601-49450-130 Employer Paid Ins (GEN
Group Dental Insurance
$23.10
Invoice
Cash Payment
E 602-49400-130 Employer Paid Ins (GEN
Group Dental Insurance
$23.10
Invoice
Transaction Date
7/5/00
Security State Bank 10100
Total $231.00
Refer 7 EGGEN'S DIRECT SERVICE, INC.
CITY OF ALBERTVILLE 06/28/00 4:33 PM
Page 2
Payments
Current Period: July 2000
Cash Payment
E 101-45100-212 Motor Fuels
$75.00
Invoice
Cash Payment
E 101-43100-212 Motor Fuels
$99.71
Invoice
Cash Payment
E 602-49400-212 Motor Fuels
$76.57
Invoice
Cash Payment
E 601-49450-212 Motor Fuels
$38.31
Invoice
Cash Payment
E 601-49450-212 Motor Fuels
$3.46
Invoice
Transaction Date
7/5/00
Security State Bank 10100
Total $293.05
Refer 8 ELECTION SYSTEMS & SOFTWAR
Cash Payment
E 101-41400-592 Elections
Replace Batteries - Optech
$40.00
Invoice 429483
Transaction Date
7/5/00
Security State Bank 10100
Total $40.00
Refer 9 FISHNET COM
Cash Payment
E 101-41400-200 Office Supplies (GENER
Internet Service
$23.95
Invoice 43425
Transaction Date 7/5/00 Security State Bank 10100 Total $23.95
Refer 10 GAGNON PRINTING
Cash Payment E 602-49400-203 Printed Forms Meter Reading Cards $170.80
Invoice 13966
Transaction Date 7/5/00 Security State Bank 10100 Total $170.80
Refer 11 HAWKINS CHEMICAL, INC.
Cash Payment E 601-49450-216 Chemicals - Alum Alum $2,227.39
Invoice 266724
Transaction Date 7/5100 Security State Bank 10100 Total $2,227.39
Refer 12 MEDICA
Cash Payment E 101-41300-131 Employer Paid Health
Invoice 100183115311
Cash Payment E 101-41400-131 Employer Paid Health
Invoice 100183115311
Cash Payment E 101-43100-130 Employer Paid Ins (GEN
Invoice 100183115311
Cash Payment E 101-45100-130 Employer Paid Ins (GEN
Invoice 100183115311
Cash Payment E 601-49450-130 Employer Paid Ins (GEN
Invoice 100183115311
Cash Payment E 602-49400-130 Employer Paid Ins (GEN
Invoice 100183115311
Group Medical Insurance $736.90
Group Medical Insurance $736.90
Group Medical Insurance $736.90
Group Medical Insurance $736.90
Group Medical Insurance $368.45
Group Medical Insurance $368.45
Transaction Date 7/5/00 Security State Bank 10100 Total $3,684.50
Refer 13 MIDWEST ANALYTICAL SERVICES
Cash Payment E 601-49450-218 Testing Expenses WWfF Tests
Invoice 114533
$268.00
Transaction Date 7/5/00 Security State Bank 10100 Total $268.00
Refer . ..,, ... 14 �BRIDGET MILLER
CITY OF ALBERTVILLE 06/28/00 4:33 PM
Page 3
Payments
Current Period: July 2000
Cash Payment E 101-41940-210 Operating Supplies (GEN Reimbursement for Coffee $11.98
Invoice
Transaction Date 7/5/00 Security State Bank 10100 Total $11.98
Refer 15 MTI DISTRIBUTING, INC.
Cash Payment E 101-45100-404 Repair/Maint - Machinery Toro Blades $157.05
Invoice 20794-00
Transaction Date 7/5/00 Security State Bank 10100 Total $157.05
Refer 16 MENARDS
Cash Payment E 101-45100-530 Improvements Other Tha Green Treated Lumber
$92.67
Invoice 5072 PO 1294
Transaction Date 7/5/00 Security State Bank 10100
Total $92.67
Refer 17 OFFICE MAX
Cash Payment E 101-41400-200 Office Supplies (GENER Office Supplies
$124.43
Invoice 12944931
Cash Payment E 601-49450-210 Operating Supplies (GEN Fax Cartridge
$20.00
Invoice 12944931
Cash Payment E 602-49400-210 Operating Supplies (GEN Fax Cartridge
$20.00
Invoice 12944931
Transaction Date 7/5/00 Security State Bank 10100
Total $164.43
Refer 18 PITNEY BOWES
Cash Payment E 101-41400-413 Office Equipment Rental Lease
Invoice 0300939-MY
$357.70
Transaction Date
7/5/00
Security State Bank 10100 Total
$357.70
Refer 19 S.S.WR.C.M.
Cash Payment
E 101-43100-224 Street Overlayment
1999 Street Overlay
$110.00
Invoice 64724
Cash Payment
E 438-49000-303 Engineering Fees
Cedar Creek 3rd
$1,288.28
Invoice 64725
Cash Payment
E 449-49000-303 Engineering Fees
62nd Street Improvements
$977.88
Invoice 64726
Cash Payment
E 454-49450-303 Engineering Fees
SW Lift Station
$5,274.00
Invoice 64727
Cash Payment
E 444-49000-303 Engineering Fees
Psyk's 7th
$803.10
Invoice 64728
Cash Payment
E 456-49000-303 Engineering Fees
Towne Lakes
$398.10
Invoice 64729
Cash Payment
E 101-43100-224 Street Overlayment
2000 Street Overlay
$2,405.28
Invoice 64730
Cash Payment
E 101-41700-303 Engineering Fees
Barthel Industrial Dr.
$1,923.50
Invoice 64731
Project BID
Cash Payment
E 453-49000-303 Engineering Fees
Kollviile Estates
$1,216.42
Invoice 64732
Cash Payment
E 450-49000-303 Engineering Fees
Albert Villas
$2,739.50
Invoice 64733
Cash Payment
E 101-41700-303 Engineering Fees
City Engineering
$5,907.24
Invoice 64734
Cash Payment
E 446-49000-303 Engineering Fees
Fire Hall
$458.80
Invoice 64737
CITY OF ALBERTVILLE 06/28/00 4:33 PM
Page 4
Payments
Current Period: July 2000
Transaction Date 7/5/00
Refer 20 SPRINT
Cash Payment E 101-41940-321 Telephone
Invoice
Transaction Date 7/5/00
Security State Bank
Long Distance
Security State Bank
10100
10100
Total
Total
$23,502.10
$57.74
$57.74
Refer 21 SCHARBER & SONS
Cash Payment E 101-43100-581 C/O- Mower
Felling Trailer
$5,619.00
Invoice S-13282
Transaction Date 7/5/00
Security State Bank
10100
Total
$5,619.00
Refer 22 T & S TRUCKING
Cash Payment E 101-43100-227 Street Sweeping
6.25 Hrs Street Sweeping
$350.00
Invoice 343
Transaction Date 7/5/00
Security State Bank
10100
Total
$350.00
Refer 23 VERIZON
Cash Payment E 101-42000-321 Telephone
$17.41
Invoice
Transaction Date 7/5/00
�24�WEBER
Security State Bank
10100
Total
$17.41
Refer -�
OIL COMPANY
Cash Payment E 101-43100-212 Motor Fuels
Diesel Fuel
$62.04
Invoice 36990
Transaction Date 7/5/00
Security State Bank
10100
Total
$62.04
Refer 25 WRIGHT HENNEPIN ELECTRIC
Cash Payment E 101-43160-381 Electric Utilities
Green Haven Street Lights
$22.83
Invoice
Transaction Date 6128/00
Security State Bank
10100
Total
$22.83
Refer 26 TONYA PAULSON
Cash Payment E 101-45000-596 Friendly City Days
Scholarship
$500.00
Invoice
Transaction Date 7/5/00
Security State Bank
10100
Total
$500.00
Refer 28� JOINT POWERS BOARD
Cash Payment R 602-31300 General Sales and Use Tax
Sales Tax Collected
$1,304.89
Invoice
Cash Payment R 602-37105 Water Sales - JPB
JPB Water Sales
$46,184.54
Invoice
Cash Payment R 602-37165 Water Penalty - JP
JPB Penalty
$491.12
Invoice
Cash Payment R 602-37130 Safe Water Test Fees
Safe Water Test
$96.64
Invoice
Cash Payment R 602-37166 Safe Water Penalty
Penalty -Safe Water Tests
$19.09
Invoice
Cash Payment R 602-37171 WAC - JPB
JPB WAC Fees
$31,800.00
Invoice
Transaction Date 7/5/00
Security State Bank
10100
Total
$79,896.28
Refer 27 MIDWEST PLAYSCAPES
Cash Payment E 101-45100-588 C/O - Park Mach/Equip
City Park Equipment
$6,053.55
Invoice 746
CITY OF ALBERTVILLE 06/28/00 4:33 PM
Page 5
Payments
Current Period: July 2000
Transaction Date 6/28/00 Security State Bank 10100 Total $6,053.55
Refer 29 DON'S AUTO & REPAIR
Cash Payment E 101-43100-212 Motor Fuels
Invoice
Cash Payment E 101-42000-212 Motor Fuels
Invoice
$28.39
$115.52
Transaction Date 715/00 Security State Bank 10100 Total $143.91
Refer 30 MINNEGASCO
Cash Payment E 101-45100-383 Gas Utilities City Park $5.33
Invoice
Transaction Date 7/5/00 Security State Bank 10100 Total $5.33
Refer 31 SENTRY SYSTEMS, INC.
Cash Payment E 101-45100-321 Telephone Park Shelter Alarm $76.46
Invoice 235711
Transaction Date 7/5/00
Security State Bank 10100
Pre -Written Checks $0.00
Checks to be Generated by the Compute $126,305.19
Total $126,305.19
Total $76.46
#b
CITY OF ALBERTVILLE 44 PAIL
Revenue Guideline
Current Period: April 2000
Act
OBJECT
%
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance of Budget
Fund 101 GENERAL FUND
Active
R 101-31000 General Property Taxes
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-31010 Current Ad Valorem Taxes
$669,611.00
$1.88
$0.00
$669,609.12
0
Active
R 101-31020 Delinquent Ad Valorem Ta
$0.00
$821.00
$0.00
-$821.00
0
Active
R 101-31050 Tax Increments
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-31900 Penalties and Interest Del
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32000 Licenses and Permits
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32100 Business Licenses/Permits
$15,000.00
$5,694.96
$45.00
$9,305.04
37.97
Active
R 101-32110 Liquor Licenses
$13,200.00
$7,900.00
$1,600.00
$5,300.00
59.85
Active
R 101-32120 3.2 Licenses
$200.00
$10.00
$0.00
$190.00
5
Active
R 101-32150 Sign Permits
$4,200.00
$0.00
$0.00
$4,200.00
0
Active
R 101-32180 Other Licenses/Permits
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32210 Building Permits
$50,000.00
$50,042.76
$13,099.20
-$42.76
100.09
Active
R 101-32240 Animal Licenses
$150.00
$120.00
$45.00
$30.00
80
Active
R 101-33401 Local Government Aid
$84,109.00
$0.00
$0.00
$84,109.00
0
Active
R 101-33402 Homestead Credit
$138,157.00
$0.00
$0.00
$138,157.00
0
Active
R 101-33405 Police Aid
$7,800.00
$0.00
$0.00
$7,800.00
0
Active
R 101-33406 Fire Aid
$12,257.00
$0.00
$0.00
$12,257.00
0
Active
R 101-33422 Other State Aid Grants
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-33620 Other County Grants/Aid
$5,000.00
$2,278.00
$0.00
$2,722.00
45.56
Active
R 10 1 -34000 Charges for Services
$1,000.00
$1,324.00
$148.00
-$324.00
132.4
Active
R 101-34103 Zoning and Subdivision Fe
$0.00
$6,190.00
$1,140.00
-$6,190.00
0
Active
R 101-34105 Sale of Maps and Publicati
$0.00
$190.00
$145.00
-$190.00
0
Active
R 101-34106 PID/Legal Description Req
$500.00
$30.00
$10.00
$470.00
6
Active
R 101-34107 Assessment Search Fees
$1,000.00
$180.00
$80.00
$820.00
18
Active
R 101-34109 Other Gen Govt Charges
$0.00
$293.94
$293.94
-$293.94
0
Active
R 101-34202 Special Fire Protection Sry
$43,940.00
$10,231.52
$0.00
$33,708.48
23.29
Active
R 101-34780 Park Fees
$2,000.00
$0.00
$0.00
$2,000.00
0
Active
R 101-35000 Fines and Forfeits
$100.00
$0.00
$0.00
$100.00
0
Active
R 101-36200 Donations
$0.00
$3,686.03
$800.00
-$3,686.03
0
Active
R 101-36210 Interest Earnings
$25,000.00
$26,513.97
$2,549.49
-$1,513.97
106.06
Active
R 101-36220 Loan Payment - Principal
$950.00
$0.00
$0.00
$950.00
0
Active
R 101-36230 Loan Payment - Interest
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-39101 Sales of General Fixed As
$0.00
$1,000.00
$1,000.00
-$1,000.00
0
Active
R 101-39203 Transfer from Other Fund
$0.00
$0.00
$0.00
$0.00
0
Fund 101
GENERAL FUND
$1,074,174.00
$116,508.06
$20,955.63
$957,665.94
10.85%
CITY OF ALBERTVILLE 06/20/00 12:23 PM
Page 1
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 101 GENERAL FUND
Dept 41100 Council
Active
E 101-41100-100 Wages and Salaries (GEN
$11,400.00
$3,800.00
$950.00
$0.00
$7,600.00
33.33
Active
E 101-41100-122 FICA
$872.00
$290.76
$72.69
$0.00
$581.24
33.34
Active
E 101-41100-151 Worker's Comp Insurance
$200.00
$57.83
$57.83
$0.00
$142.17
28.92
Active
E 101-41100-200 Office Supplies (GENERA
$200.00
$57.12
$20.61
$0.00
$142.88
28.56
Active
E 101-41100-208 Training and Instruction
$300.00
$0.00
$0.00
$0.00
$300.00
0
Active
E 101-41100-300 Professional Srvs (GENER
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-41100-331 Travel Expenses
$300.00
$0.00
$0.00
$0.00
$300.00
0
Active
E 101-41100-351 Legal Notices Publishing
$7,000.00
$610.53
$322.28
$0.00
$6,389.47
8.72
Active
E 101-41100-361 General Liability Ins
$5,500.00
$20.00
$0.00
$0.00
$5,480.00
0.36
Active
E 101-41100-433 Dues and Subscriptions
$3,000.00
$650.00
$0.00
$0.00
$2,350.00
21.67
Active
E 101-41100-490 Donations to Civic Org's
$0.00
$0.00
$0.00
$0.00
$0.00
0
Dept 41100 Council
$33,772.00
$5,486.24
$1,423.41
$0.00
$28,285.76
16.24%
Dept 41300 Administrator
Active
E 101-41300-101 Full -Time Employees Reg
$47,250.00
$16,265.17
$3,633.60
$0.00
$30,984.83
34.42
Active
E 101-41300-102 Full -Time Employees Over
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41300-121 PERA
$2,450.00
$834.72
$180.41
$0.00
$1,615.28
34.07
Active
E 101-41300-122 FICA
$3,615.00
$1,244.25
$277.96
$0.00
$2,370.75
34.42
Active
E 101-41300-131 Employer Paid Health
$6,000.00
$3,155.83
$1,566.20
$0.00
$2,844.17
52.6
Active
E 101-41300-151 Worker's Comp Insurance
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-41300-200 Office Supplies (GENERA
$200.00
$157.13
$0.00
$0.00
$42.87
78.57
Active
E 101-41300-208 Training and Instruction
$500.00
$310.00
$0.00
$0.00
$190.00
62
Active
E 101-41300-331 Travel Expenses
$750.00
$26.10
$0.00
$0.00
$723.90
3.48
Active
E 101-41300-361 General Liability Ins
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41300-433 Dues and Subscriptions
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-41300-560 Furniture and Fixtures
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41300-570 Office Equip and Fumishin
$2,500.00
$6,497.93
$0.00
$0.00
-$3,997.93
259.92
Dept 41300 Administrator
$64,565.00
$28,491.13
$5,658.17
$0.00
$36,073.87
44.13%
Dept 41400 City Clerk
Active
E 101-41400-101 Full -Time Employees Reg
$24,960.00
$9,024.00
$2,016.00
$0.00
$15,936.00
36.15
Active
E 101-41400-102 Full -Time Employees Over
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41400-104 Temporary Employees Re
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-41400-121 PERA
$1,295.00
$463.08
$100.09
$0.00
$831.92
35.76
Active
E 101-41400-122 FICA
$1,910.00
$690.40
$154.24
$0.00
$1,219.60
36.15
Active
E 101-41400-131 Employer Paid Health
$6,000.00
$3,155.83
$1,566.20
$0.00
$2,844.17
52.6
Active
E 101-41400-151 Worker's Comp Insurance
$150.00
$0.00
$0.00
$0.00
$150.00
0
Active
E 101-41400-200 Office Supplies (GENERA
$2,500.00
$879.43
$74.67
$0.00
$1,620.57
35.18
Active
E 101-41400-202 Duplicating and copying su
$1,000.00
$98.66
$98.66
$0.00
$901.34
9.87
Active
E 101-41400-208 Training and Instruction
$300.00
$111.00
$0.00
$0.00
$189.00
37
Active
E 101-41400-301 Auditing and Acct'g Servic
$10,000.00
$5,029.71
$5,000.00
$0.00
$4,970.29
50.3
Active
E 101-41400-322 Postage
$1,200.00
$54.49
$0.00
$0.00
$1,145.51
4.54
CITY OF ALB E RTVI LLE 06/20/00 12:23 PM
Page 2
Expenditure Guideline
Current Period: April 2000
Act
Status
Account Descr
YTD
Budget
YTD
Amount
MTD
Amount
Enc
Current
Balance
%
of Budget
Active
E 101-41400-331 Travel Expenses
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41400-361 General Liability Ins
$4,000.00
$1,076.64
$1,076.64
$0.00
$2,923.36
26.92
Active
E 101-41400-404 Repair/Maint - Machinery/
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41400-413 Office Equipment Rental
$1,200.00
$377.45
$0.00
$0.00
$822.55
31.45
Active
E 101-41400-433 Dues and Subscriptions
$50.00
$0.00
$0.00
$0.00
$50.00
0
Active
E 101-41400-560 Furniture and Fixtures
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-41400-570 Office Equip and Fumishin
$2,000.00
$4,370.00
$0.00
$0.00
-$2,370.00
218.5
Active
E 101-41400-592 Elections
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Dept 41400 City Clerk
$67,765.00
$25,330.69
$10,086.50
$0.00
$42,434.31
37.38%
Dept 41410 Elections
Active E 101-41410-100 Wages and Salaries (GEN
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active E 101-41410-203 Printed Forms
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active E 101-41410-300 Professional Srvs (GENER
$0.00
$0.00
$0.00
$0.00
$0.00
0
Dept 41410 Elections
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
Dept 41550 Assessing
Active E 101-41550-300 Professional Srvs (GENER
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Dept 41550 Assessing
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0.00%
Dept 41600 City Attorney
Active E 101-41600-304 Legal Fees
$15,000.00
$4,498.00
$1,720.50
$0.00
$10,502.00
29.99
Dept 41600 City Attorney
$15,000.00
$4,498.00
$1,720.50
$0.00
$10,502.00
29.99%
Dept 41700 City Engineer
Active E 101-41700-303 Engineering Fees $25,000.00 $16,115.52 $2,095.08 $0.00 $8,884.48 64.46
Dept 41700 City Engineer
$25,000.00
$16,115.52
Dept 41800 Economic Development
Active E 101-41800-200 Office Supplies (GENERA
$100.00
$0.00
Active E 101-41800-208 Training and Instruction
$100.00
$0.00
Active E 101-41800-331 Travel Expenses
$100.00
$0.00
Active E 101-41800-599 TIF Local Contribution
$5,000.00
$0.00
Dept 41800 Economic Development
$5,300.00
$0.00
Dept 41910 Planning and Zoning
$2,095.08 $0.00 $8,884.48 64.46%
$0.00
$0.00
$100.00 0
$0.00
$0.00
$100.00 0
$0.00
$0.00
$100.00 0
$0.00
$0.00
$5,000.00 0
$0.00
Active
E 101-41910-100 Wages and Salaries (GEN
$1,200.00
$400.00
$100.00
Active
E 101-41910-109 Wages -Zoning Administr
$15,600.00
$0.00
$0.00
Active
E 101-41910-122 FICA
$1,193.00
$29.40
$7.65
Active
E 101-41910-200 Office Supplies (GENERA
$200.00
$34.04
$0.00
Active
E 101-41910-208 Training and Instruction
$500.00
$0.00
$0.00
Active
E 101-41910-306 Planning Fees
$8,000.00
$12,269.33
$5,544.08
Active
E 101-41910-331 Travel Expenses
$500.00
$0.00
$0.00
$0.00 $5,300.00 0.00%
$0.00
$800.00
33.33
$0.00
$15,600.00
0
$0.00
$1,163.60
2.46
$0.00
$165.96
17.02
$0.00
$500.00
0
$0.00
-$4,269.33
153.37
$0.00
$500.00
0
CITY OF ALBERTVILLE 06/20/00 12:23 PM
Page 3
Expenditure Guideline
Current Period: April 2000
Act YTD
YTD
MTD
Enc
%
Status Account Descr Budget
Amount
Amount
Current
Balance of Budget
Dept 41910 Planning and Zoning $27,193.00
$12,732.77
$5,651.73
$0.00
$14,460.23 46.82%
Dept 41940 General Govt Buildings/Plant
Active
E 101-41940-210 Operating Supplies (GENE
$1,200.00
$524.80
$7.12
$0.00
$675.20
43.73
Active
E 101-41940-321 Telephone
$2,500.00
$867.96
$324.57
$0.00
$1,632.04
34.72
Active
E 101-41940-361 General Liability Ins
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-41940-381 Electric Utilities
$2,800.00
$911.32
$167.08
$0.00
$1,888.68
32.55
Active
E 101-41940-383 Gas Utilities
$1,500.00
$244.70
$91.71
$0.00
$1,255.30
16.31
Active
E 101-41940-384 Refuse/Garbage Disposal
$800.00
$186.96
$0.00
$0.00
$613.04
23.37
Active
E 101-41940-399 Miscellaneous
$500.00
$105.75
$0.00
$0.00
$394.25
21.15
Active
E 101-41940-401 Repair/Maint - Unpaved
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-41940-404 Repair/Maint - Machinery/
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41940-520 Buildings and Structures
$1,000.00
$290.85
$290.85
$0.00
$709.15
29.09
Active
E 101-41940-530 Improvements Other Than
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-41940-560 Furniture and Fixtures
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-41940-580 Other Equipment
$500.00
$295.00
$295.00
$0.00
$205.00
59
Dept 41940 General Govt Buildings/Plant
$21,300.00
$3,427.34
$1,176.33
$0.00
$17,872.66
16.09%
Dept 42000 Fire Department
Active
E 101-42000-100 Wages and Salaries (GEN
$1,500.00
$0.00
$0.00
$0.00
$1,500.00
0
Active
E 101-42000-106 Wages - Fire Calls
$10,000.00
$2,695.00
$0.00
$0.00
$7,305.00
26.95
Active
E 101-42000-107 Training Reimbursement
$9,000.00
$0.00
$0.00
$0.00
$9,000.00
0
Active
E 101-42000-108 Medical Training
$2,500.00
$0.00
$0.00
$0.00
$2,500.00
0
Active
E 101-42000-122 FICA
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-42000-124 Fire Pension Contributions
$12,257.00
$2,493.00
$0.00
$0.00
$9,764.00
20.34
Active
E 101-42000-150 Worker's Comp (GENERA
$3,700.00
$275.42
$192.35
$0.00
$3,424.58
7.44
Active
E 101-42000-200 Office Supplies (GENERA
$3,000.00
$1,847.79
$54.35
$0.00
$1,152.21
61.59
Active
E 101-42000-208 Training and Instruction
$4,500.00
$48.00
$0.00
$0.00
$4,452.00
1.07
Active
E 101-42000-212 Motor Fuels
$800.00
$1,543.15
$122.28
$0.00
-$743.15
192.89
Active
E 101-42000-301 Auditing and Acct'g Servic
$1,400.00
$84.00
$84.00
$0.00
$1,316.00
6
Active
E 101-42000-305 Medical - Physicals
$600.00
$944.00
$0.00
$0.00
-$344.00
157.33
Active
E 101-42000-311 EMT Training
$800.00
$195.00
$0.00
$0.00
$605.00
24.38
Active
E 101-42000-312 First Responder Training
$800.00
$468.90
$468.90
$0.00
$331.10
58.61
Active
E 101-42000-321 Telephone
$1,200.00
$342.57
$54.42
$0.00
$857.43
28.55
Active
E 101-42000-331 Travel Expenses
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-42000-361 General Liability Ins
$3,100.00
$0.00
$0.00
$0.00
$3,100.00
0
Active
E 101-42000-381 Electric Utilities
$2,000.00
$569.60
$72.09
$0.00
$1,430.40
28.48
Active
E 101-42000-383 Gas Utilities
$1,500.00
$344.79
$56.67
$0.00
$1,155.21
22.99
Active
E 101-42000-384 Refuse/Garbage Disposal
$800.00
$0.00
$0.00
$0.00
$800.00
0
Active
E 101-42000-404 Repair/Maint - Machinery/
$2,500.00
$1,096.32
$0.00
$0.00
$1,403.68
43.85
Active
E 101-42000-405 Repair/Maint - Buildings
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-42000-417 Uniform Rentals
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-42000-433 Dues and Subscriptions
$200.00
$55.00
$0.00
$0.00
$145.00
27.5
Active
E 101-42000-447 C/O -Fumiture
$0.00
$6,035.75
$0.00
$0.00
-$6,035.75
0
CITY OF ALBERTVILLE 06/20/00 12:23 PM
Page 4
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Active
E 101-42000-521 C/O - Fire Hall
$40,000.00
$3,241.06
$0.00
$0.00
$36,758.94
8.1
Active
E 101-42000-551 C/O - Fire Trucks
$30,000.00
$809.82
$0.00
$0.00
$29,190.18
2.7
Active
E 101-42000-560 Furniture and Fixtures
$2,000.00
$4,065.54
$896.41
$0.00
-$2,065.54
203.28
Active
E 101-42000-570 Office Equip and Fumishin
$2,000.00
$1,440.00
$0.00
$0.00
$560.00
72
Active
E 101-42000-580 Other Equipment
$0.00
$9,146.22
$7,382.58
$0.00
-$9,146.22
0
Active
E 101-42000-583 C/O - Hose
$1,500.00
$0.00
$0.00
$0.00
$1,500.00
0
Active
E 101-42000-584 C/O - Trunout Gear
$2,500.00
$0.00
$0.00
$0.00
$2,500.00
0
Active
E 101-42000-585 C/O - Air Packs
$2,600.00
$0.00
$0.00
$0.00
$2,600.00
0
Active
E 101-42000-586 C/O - Pagers
$1,000.00
$319.50
$0.00
$0.00
$680.50
31.95
Active
E 101-42000-587 C/O - Tools
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Dept 42000 Fire Department
$146,457.00
$38,060.43
$9,384.05
$0.00
$108,396.57
25.99%
Dept 42110
Police Administration
Active
E 101-42110-307 Police Contract Fees
$111,690.00
$37,332.00
$9,333.00
$0.00
$74,358.00
33.42
Dept 42110 Police Administration
$111,690.00
$37,332.00
$9,333.00
$0.00
$74,358.00
33.42%
Dept 42400 Building Inspection (GENERAL)
Active
E 101-42400-302 Building Inspection Fees
$0.00
$0.00
$0.00
$0.00
$0.00
0
Dept 42400 Building Inspection (GENERAL)
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
Dept 42700 Animal Control
Active
E 101-42700-309 Animal Control Contract
$3,000.00
$288.00
$54.00
$0.00
$2,712.00
9.6
Dept 42700 Animal Control
$3,000.00
$288.00
$54.00
$0.00
$2,712.00
9.60%
Dept 43100 Hwys, Streets, & Roads
Active
E 101-43100-101 Full -Time Employees Reg
$33,852.00
$11,556.80
$2,579.20
$0.00
$22,295.20
34.14
Active
E 101-43100-102 Full -Time Employees Over
$500.00
$217.62
$0.00
$0.00
$282.38
43.52
Active
E 101-43100-104 Temporary Employees Re
$4,000.00
$1,231.50
$217.50
$0.00
$2,768.50
30.79
Active
E 101-43100-121 PERA
$1,985.00
$601.40
$128.07
$0.00
$1,383.60
30.3
Active
E 101-43100-122 FICA
$2,935.00
$968.00
$197.32
$0.00
$1,967.00
32.98
Active
E 101-43100-130 Employer Paid Ins (GENE
$6,000.00
$3,155.83
$1,566.20
$0.00
$2,844.17
52.6
Active
E 101-43100-151 Workers Comp Insurance
$2,600.00
$224.13
$224.13
$0.00
$2,375.87
8.62
Active
E 101-43100-208 Training and Instruction
$750.00
$270.00
$0.00
$0.00
$480.00
36
Active
E 101-43100-212 Motor Fuels
$3,500.00
$1,103.25
$104.36
$0.00
$2,396.75
31.52
Active
E 101-43100-215 Shop Supplies
$3,000.00
$886.88
$83.26
$0.00
$2,113.12
29.56
Active
E 101-43100-221 Ice Removal
$3,000.00
$1,214.73
$0.00
$0.00
$1,785.27
40.49
Active
E 101-43100-222 Sand & Gravel
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-43100-223 Seal Coating
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Active
E 101-43100-224 Street Overlayment
$60,000.00
$0.00
$0.00
$0.00
$60,000.00
0
Active
E 101-43100-226 Sign Repair Materials
$500.00
$2,520.00
$2,520.00
$0.00
-$2,020.00
504
Active
E 101-43100-227 Street Sweeping
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-43100-321 Telephone
$900.00
$244.22
$113.49
$0.00
$655.78
27.14
Active
E 101-43100-331 Travel Expenses
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-43100-381 Electric Utilities
$1,200.00
$236.56
$24.03
$0.00
$963.44
19.71
CITY OF ALBERTVILLE 06/20/00 12:23 PM
Page 5
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Eric
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Active
E 101-43100-383 Gas Utilities
$2,300.00
$266.02
$169.99
$0.00
$2,033.98
11.57
Active
E 10 1 -43100-400 Repair/Maint- Paved Rd
$5,000.00
$1,485.27
$1,198.13
$0.00
$3,514.73
29.71
Active
E 101-43100-401 Repair/Maint - Unpaved
$4,000.00
$627.90
$0.00
$0.00
$3,372.10
15.7
Active
E 101-43100-402 Repair/Maint - Sidewalks
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-43100-403 Repair/Maint - Catch Basin
$3,000.00
$73.96
$0.00
$0.00
$2,926.04
2.47
Active
E 101-43100-404 Repair/Maint - Machinery/
$9,000.00
$289.63
$0.00
$0.00
$8,710.37
3.22
Active
E 101-43100-405 Repair/Maint -Buildings
$3,000.00
$161.36
$156.26
$0.00
$2,838.64
5.38
Active
E 101-43100-410 Rentals (GENERAL)
$500.00
$475.00
$475.00
$0.00
$25.00
95
Active
E 101-43100-417 Uniform Rentals
$750.00
$179.68
$46.28
$0.00
$570.32
23.96
Active
E 101-43100-433 Dues and Subscriptions
$250.00
$258.83
$0.00
$0.00
-$8.83
103.53
Active
E 101-43100-522 C/O - PW Building
$15,000.00
$315.88
$0.00
$0.00
$14,684.12
2.11
Active
E 101-43100-541 C/O - Tractor/Loader
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-43100-542 C/O - Snow Plow
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-43100-552 C/O - Pick-up
$7,000.00
$0.00
$0.00
$0.00
$7,000.00
0
Active
E 101-43100-581 C/O - Mower
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-43100-582 C/O - Misc. Equipment
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Dept 43100 Hwys, Streets, & Roads
$241,622.00
$28,564.45
$9,803.22
$0.00
$213,057.55
11.82%
Dept 43160
Street Lighting
Active
E 101-43160-381 Electric Utilities
$32,000.00
$12,421.47
$3,270.38
$0.00
$19,578.53
38.82
Dept 43160 Street Lighting
$32,000.00
$12,421.47
$3,270.38
$0.00
$19,578.53
38.82%
Dept 43200 Sanitation (GENERAL)
Active
E 101-43200-210 Operating Supplies (GENE
$0.00
$2,280.59
$2,280.59
$0.00
-$2,280.59
0
Active
E 101-43200-308 Recycling Contract Fee
$20,540.00
$6,692.75
$1,715.00
$0.00
$13,847.25
32.58
Dept43200 Sanitation (GENERAL)
$20,540.00
$8,973.34
$3,995.59
$0.00
$11,566.66
43.69%
Dept 45000 Culture and Rec (GENERAL)
Active
E 101-45000-596 Friendly City Days
$4,250.00
$500.00
$0.00
$0.00
$3,750.00
11.76
Active
E 101-45000-5971ce Arena Funding
$15,000.00
$0.00
$0.00
$0.00
$15,000.00
0
Active
E 101-45000-598 Pledges & Contributions
$750.00
$0.00
$0.00
$0.00
$750.00
0
Dept 45000 Culture and Rec (GENERAL)
$20,000.00
$500.00
$0.00
$0.00
$19,500.00
2.50%
Dept 45100 Recreation (GENERAL)
Active
E 101-45100-101 Full -Time Employees Reg
$34,944.00
$12,160.00
$2,720.00
$0.00
$22,784.00
34.8
Active
E 101-45100-102 Full -Time Employees Over
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-45100-104 Temporary Employees Re
$1,000.00
$135.00
$0.00
$0.00
$865.00
13.5
Active
E 101-45100-121 PERA
$1,888.00
$624.05
$135.05
$0.00
$1,263.95
33.05
Active
E 101-45100-122 FICA
$2,788.00
$930.24
$208.08
$0.00
$1,857.76
33.37
Active
E 101-45100-130 Employer Paid Ins (GENE
$6,000.00
$3,155.83
$1,566.20
$0.00
$2,844.17
52.6
Active
E 101-45100-151 Worker's Comp Insurance
$2,600.00
$229.42
$129.42
$0.00
$2,370.58
8.82
Active
E 101-45100-208 Training and Instruction
$200.00
$132.00
$0.00
$0.00
$68.00
66
Active
E 101-45100-210 Operating Supplies (GENE
$2,500.00
$361.67
$163.34
$0.00
$2,138.33
14.47
Active
E 101-45100-212 Motor Fuels
$400.00
$219.37
$155.61
$0.00
$180.63
54.84
CITY OF ALBERTVILLE 06/20/00 12:23 PM
Page 6
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Active
E 101-45100-321 Telephone
$700.00
$174.66
$26.08
$0.00
$525.34
24.95
Active
E 101-45100-331 Travel Expenses
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-45100-361 General liability Ins
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-45100-381 Electric Utilities
$2,700.00
$829.85
$128.52
$0.00
$1,870.15
30.74
Active
E 101-45100-383 Gas Utilities
$1,500.00
$231.87
$70.70
$0.00
$1,268.13
15.46
Active
E 101-45100-384 Refuse/Garbage Disposal
$800.00
$373.99
$0.00
$0.00
$426.01
46.75
Active
E 101-45100-404 Repair/Maint - Machinery/
$3,000.00
$468.29
$455.65
$0.00
$2,531.71
15.61
Active
E 101-45100-405 Repair/Maint - Buildings
$2,000.00
$4.57
$4.57
$0.00
$1,995.43
0.23
Active
E 101-45100-415 Other Equipment Rentals
$2,500.00
$144.01
$0.00
$0.00
$2,355.99
5.76
Active
E 101-45100-417 Uniform Rentals
$750.00
$179.68
$46.28
$0.00
$570.32
23.96
Active
E 101-45100-523 C/O - Park Buildings
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-45100-530 Improvements Other Than
$10,000.00
$585.75
$585.75
$0.00
$9,414.25
5.86
Active
E 101-45100-588 C/O - Park Mach/Equip
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Active
E 101-45100-589 C/O - Park/Trail Constructs
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-45100-595 City Special Assessments
$3,200.00
$0.00
$0.00
$0.00
$3,200.00
0
Dept45100 Recreation (GENERAL)
$115,170.00
$20,940.25
$6,395.25
$0.00
$94,229.75
18.18%
Dept 49300 Other Finanacing Uses
Active
E 101-49300-650 Working Capital Reserves
$73,800.00
$0.00
$0.00
$0.00
$73,800.00
0
Active
E 101-49300-660 Capital Projects Reserve
$40,000.00
$0.00
$0.00
$0.00
$40,000.00
0
Dept 49300Other FinanacingUses
$113,800.00
$0.00
$0.00
$0.00
$113,800.00
0.00%
Fund 101 GENERAL FUND $1,074,174.00 $243,161.63 $70,047.21 $0.00 $831,012.37 22.64%
CITY OF ALBERTVILLE 06/20/00 12:20 PM
Page 50
Revenue Guideline
Current Period: April 2000
Act
OBJECT
%
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance
of Budget
Fund 601 SEWER FUND
Active
R 601-36105 Certified Del. Utilities
$0.00
$605.00
$0.00
-$605.00
0
Active
R 601-36210 Interest Earnings
$0.00
$0.00
$0.00
$0.00
0
Active
R 601-37200 Sewer Sales
$248,000.00
$54,775.26
$560.42
$193,224.74
22.09
Active
R 601-37260 Swr Penalty
$6,000.00
$472.01
$16.23
$5,527.99
7.87
Active
R 601-99999 UNALLOCATED UTILITY
$0.00
$0.00
$0.00
$0.00
0
Fund 601 SEWER FUND
$254.000.00
$55,852.27
$576.65
$198,147.73
21.99%
CITY OF ALBERTVILLE 06/27/00 3:57 PM
Page 55
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 601 SEWER FUND
Dept 49450 Sewer (GENERAL)
Active
E 601-49450-101 Full -Time Employees Reg
$20,000.00
$6,300.01
$1,400.01
$0.00
$13,699.99
31.5
Active
E 601-49450-102 Full -Time Employees Over
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 601-49450-103 Part -Time Employees
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Active
E 601-49450-104 Temporary Employees Re
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 601-49450-121 PERA
$1,270.00
$290.25
$72.69
$0.00
$979.75
22.85
Active
E 601-49450-122 FICA
$1,875.00
$482.05
$107.10
$0.00
$1,392.95
25.71
Active
E 601-49450-130 Employer Paid Ins (GENE
$3,000.00
$1,950.76
$783.10
$0.00
$1,049.24
65.03
Active
E 601-49450-151 Worker's Comp Insurance
$590.00
$0.00
$0.00
$0.00
$590.00
0
Active
E 601-49450-203 Printed Forms
$300.00
$0.00
$0.00
$0.00
$300.00
0
Active
E 601-49450-208 Training and Instruction
$1,000.00
$616.58
$181.58
$0.00
$383.42
61.66
Active
E 601-49450-210 Operating Supplies (GEN
$1,000.00
$2,782.25
$7.67
$0.00
-$1,782.25
278.23
Active
E 601-49450-212 Motor Fuels
$600.00
$219.28
$34.64
$0.00
$380.72
36.55
Active
E 601-49450-216 Chemicals - Alum
$8,000.00
$0.00
$0.00
$0.00
$8,000.00
0
Active
E 601-49450-217 Chemicals - Ferric Chlorid
$7,200.00
$3,005.29
$0.00
$0.00
$4,194.71
41.74
Active
E 601-49450-218 Testing Expenses
$3,200.00
$863.00
$418.00
$0.00
$2,337.00
26.97
Active
E 601-49450-300 Professional Srvs (GENE
$4,000.00
$57,854.00
$22,915.00
$0.00
-$53,854.00
1446.35
Active
E 601-49450-321 Telephone
$2,700.00
$286.01
$108.72
$0.00
$2,413.99
10.59
Active
E 601-49450-322 Postage
$300.00
$283.67
$92.00
$0.00
$16.33
94.56
Active
E 601-49450-331 Travel Expenses
$500.00
$215.62
$24.36
$0.00
$284.38
43.12
Active
E 601-49450-361 General Liability Ins
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 601-49450-381 Electric Utilities
$12,500.00
$4,292.07
$1,431.76
$0.00
$8,207.93
34.34
Active
E 601-49450-383 Gas Utilities
$2,400.00
$1,186.74
$0.00
$0.00
$1,213.26
49.45
Active
E 601-49450-404 Repair/Maint - Machinery/
$5,000.00
$2,771.66
$1,439.57
$0.00
$2,228.34
55.43
Active
E 601-49450-405 Repair/Maint - Buildings
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 601-49450-406 R/M - Collection System
$5,000.00
$310.00
$310.00
$0.00
$4,690.00
6.2
Active
E 601-49450-417 Uniform Rentals
$375.00
$89.85
$23.15
$0.00
$285.15
23.96
Active
E 601-49450-552 C/O - Pick-up
$20,000.00
$689.50
$0.00
$0.00
$19,310.50
3.45
Active
E 601-49450-580 Other Equipment
$2,500.00
$1,148.30
$0.00
$0.00
$1,351.70
45.93
Active
E 601-49450-587 C/O - Tools
$1,000.00
$2,659.01
$0.00
$0.00
-$1,659.01
265.9
Active
E 601-49450-601 Debt Sry Bond Principal
$61,489.34
$30,491.59
$0.00
$0.00
$30,997.75
49.59
Active
E 601-49450-611 Bond Interest
$38,441.18
$19,473.67
$0.00
$0.00
$18,967.51
50.66
Dept 49450 Sewer (GENERAL)
$213,740.52
$138,261.16
$29,349.35
$0.00
$75,479.36
64.69%
Fund 601 SEWER FUND
$213,740.52 $138,261.16 $29,349.35 $0.00 $75,479.36 64.69%
CITY OF ALBERTVILLE 06/20/00 12:20 PM
Page 51
Revenue Guideline
Current Period: April 2000
Act
OBJECT
%,
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance of Budget
Fund 602 WATER FUND
Active
R 602-31300 General Sales and Use Ta
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-34950 Other Revenues
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-36105 Certified Del. Utilities
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-36210 Interest Earnings
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37100 Water Sales - City
$65,000.00
$25,570.50
$4,350.29
$39,429.50
39.34
Active
R 602-37105 Water Sales - JPB
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37130 Safe Water Test Fees
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37160 Water Penalty - City
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37165 Water Penalty - JP
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37166 Safe Water Penalty
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-37170 WAC - City
$48,000.00
$21,600.00
$6,600.00
$26,400.00
45
Active
R 602-37171 WAC - JPB
$0.00
$41,400.00
$13,200.00
-$41,400.00
0
Active
R 602-37190 Meter Sales
$8,000.00
$3,775.00
$1,275.00
$4,225.00
47.19
Active
R 602-99999 UNALLOCATED UTILITY
$0.00
$0.00
$0.00
$0.00
0
Fund 602 WATER FUND
$121,000.00
$92,345.50
$25,425.29
$28,654.50
76.32%
CITY OF ALBERTVILLE 06/20/00 12:24 PM
Page 56
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 602 WATER FUND
Dept 49400 Water Utilities (GENERAL)
Active
E 602-49400-101 Full -Time Employees Reg
$20,000.00
$6,299.99
$1,399.99
$0.00
$13,700.01
31.5
Active
E 602-49400-102 Full -Time Employees Over
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 602-49400-104 Temporary Employees Re
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Active
E 602-49400-121 PERA
$1,245.00
$287.05
$69.51
$0.00
$957.95
23.06
Active
E 602-49400-122 FICA
$1,850.00
$482.05
$107.10
$0.00
$1,367.95
26.06
Active
E 602-49400-130 Employer Paid Ins (GENE
$3,000.00
$1.950.76
$783.10
$0.00
$1,049.24
65.03
Active
E 602-49400-151 Worker's Comp Insurance
$605.00
$7.27
$7.27
$0.00
$597.73
1.2
Active
E 602-49400-203 Printed Forms
$300.00
$237.64
$237.64
$0.00
$62.36
79.21
Active
E 602-49400-208 Training and Instruction
$500.00
$312.50
$62.50
$0.00
$187.50
62.5
Active
E 602-49400-210 Operating Supplies (GENE
$500.00
$332.78
$30.55
$0.00
$167.22
66.56
Active
E 602-49400-212 Motor Fuels
$1,000.00
$259.44
$95.54
$0.00
$740.56
25.94
Active
E 602-49400-250 Meters for Resale
$7,200.00
$2,440.85
$0.00
$0.00
$4,759.15
33.9
Active
E 602-49400-300 Professional Srvs (GENER
$1,500.00
$12,036.95
$11,952.95
$0.00
-$10,536.95
802.46
Active
E 602-49400-321 Telephone
$300.00
$137.01
$14.57
$0.00
$162.99
45.67
Active
E 602-49400-322 Postage
$300.00
$283.67
$92.00
$0.00
$16.33
94.56
Active
E 602-49400-331 Travel Expenses
$200.00
$24.36
$24.36
$0.00
$175.64
12.18
Active
E 602-49400-361 General Liability Ins
$450.00
$0.00
$0.00
$0.00
$450.00
0
Active
E 602-49400-404 Repair/Maint - Machinery/
$3,500.00
$306.69
$0.00
$0.00
$3,193.31
8.76
Active
E 602-49400-407 R/M - Water Mains
$25,000.00
$3,457.33
$955.00
$0.00
$21,542.67
13.83
Active
E 602-49400-408 R/M - Water Services
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 602-49400-417 Uniform Rentals
$375.00
$89.85
$23.14
$0.00
$285.15
23.96
Active
E 602-49400-445 C/O - Tools
$700.00
$3,575.93
$0.00
$0.00
-$2,875.93
510.85
Active
E 602-49400-446 C/O - Vehicles
$20,000.00
$689.50
$0.00
$0.00
$19,310.50
3.45
Dept 49400 Water Utilities (GENERAL)
$93,025.00
$33,211.62
$15,855.22
$0.00
$59,813.38
35.70%
Fund 602 WATER FUND
$93,025.00 $33,211.62 $15,855.22 $0.00 $59,813.38 35.70%
CITY OF ALBERTVILLE 06/20/0012:21 PM
Page 52
Revenue Guideline
Current Period: April 2000
Act
OBJECT
off,
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance
of Budget
Fund 604 STORM WATER
Active
R 604-36105 Certified Del. Utilities
$0.00
$0.00
$0.00
$0.00
0
Active
R 604-36210 Interest Earnings
$0.00
$0.00
$0.00
$0.00
0
Active
R 604-37400 Storm Water Charges
$0.00
$6,813.17
$249.60
-$6,813.17
0
Active
R 604-37450 Storm Wtr Connection
$0.00
$7,200.00
$2,200.00
-$7,200.00
0
Active
R 604-37460 Storm Water Penalty
$0.00
$38.01
$24.96
-$38.01
0
Active
R 604-99999 UNALLOCATED UTILITY
$0.00
$0.00
$0.00
$0.00
0
Fund 604 STORM WATER
$0.00
$14,051.18
$2,474.56
-$14,051.18
0.00%
Report Total $1,449,174.00 $1,140,972.26 $115,361.19 $308,201.74 78.73%
r4 f
CITY OF ALBERTVILLE 06/20/00 12:24 PM
Page 57
Expenditure Guideline
Current Period: April 2000
Act
YTD
YTD
MTD
Enc
%
Status Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 604 STORM WATER
Dept 49960 Storm Water Utility
Active E 604-49960-203 Printed Forms
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active E 604-49960-300 Professional Srvs (GENER
$0.00
$7,386.99
$1,487.14
$0.00
-$7,386.99
0
Active E 604-49960-322 Postage
$0.00
$191.66
$0.00
$0.00
-$191.66
0
Dept49960 Storm Water Utility
$0.00
$7,578.65
$1,487.14
$0.00
-$7,578.65
0.00%
Fund 604 STORM WATER
$0.00
$7,578.65
$1,487.14
$0.00
-$7,578.65
0.00%
Report Total
$1,380,939.52
$1,098,074.43
$255,892.71
$0.00
$282,865.09
79.52%
i 4L
CITY OF ALBERTVILLE Mov
Revenue Guideline
Current Period: May 2000
Act
OBJECT
%
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance of Budget
Fund 101 GENERAL FUND
Active
R 101-31000 General Property Taxes
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-31010 Current Ad Valorem Taxes
$669,611.00
$1.88
$0.00
$669,609.12
0
Active
R 101-31020 Delinquent Ad Valorem Ta
$0.00
$821.00
$0.00
-$821.00
0
Active
R 101-31050 Tax Increments
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-31900 Penalties and Interest Del
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32000 Licenses and Permits
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32100 Business Licenses/Permits
$15,000.00
$5,919.96
$225.00
$9,080.04
39.47
Active
R 101-32110 Liquor Licenses
$13,200.00
$7,940.00
$40.00
$5,260.00
60.15
Active
R 101-32120 3.2 Licenses
$200.00
$10.00
$0.00
$190.00
5
Active
R 101-32150 Sign Permits
$4,200.00
$0.00
$0.00
$4,200.00
0
Active
R 101-32180 Other Licenses/Permits
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-32210 Building Permits
$50,000.00
$65,480.16
$15,437.40
-$15,480.16
130.96
Active
R 101-32240 Animal Licenses
$150.00
$135.00
$15.00
$15.00
90
Active
R 101-33401 Local Government Aid
$84,109.00
$0.00
$0.00
$84,109.00
0
Active
R 101-33402 Homestead Credit
$138,157.00
$0.00
$0.00
$138,157.00
0
Active
R 101-33405 Police Aid
$7,800.00
$0.00
$0.00
$7,800.00
0
Active
R 101-33406 Fire Aid
$12,257.00
$0.00
$0.00
$12,257.00
0
Active
R 101-33422 Other State Aid Grants
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-33620 Other County Grants/Aid
$5,000.00
$4,370.00
$2,092.00
$630.00
87.4
Active
R 101-34000 Charges for Services
$1,000.00
$1,324.00
$0.00
-$324.00
132.4
Active
R 101-34103 Zoning and Subdivision Fe
$0.00
$15,940.00
$9,750.00
-$15,940.00
0
Active
R 101-34105 Sale of Maps and Publicati
$0.00
$195.00
$5.00
-$195.00
0
Active
R 101-34106 PID/Legal Description Req
$500.00
$90.00
$60.00
$410.00
18
Active
R 101-34107 Assessment Search Fees
$1,000.00
$240.00
$60.00
$760.00
24
Active
R 101-34109 Other Gen Govt Charges
$0.00
$293.94
$0.00
-$293.94
0
Active
R 101-34202 Special Fire Protection Sry
$43,940.00
$10,242.97
$11.45
$33,697.03
23.31
Active
R 101-34780 Park Fees
$2,000.00
$500.00
$500.00
$1,500.00
25
Active
R 101-34950 Other Revenues
$0.00
$1,052.52
$1,052.52
-$1,052.52
0
Active
R 101-35000 Fines and Forfeits
$100.00
$0.00
$0.00
$100.00
0
Active
R 101-36200 Donations
$0.00
$4,311.03
$625.00
-$4,311.03
0
Active
R 101-36210 Interest Earnings
$25,000.00
$30,774.48
$4,260.51
-$5,774.48
123.1
Active
R 101-36220 Loan Payment - Principal
$950.00
$0.00
$0.00
$950.00
0
Active
R 101-36230 Loan Payment- Interest
$0.00
$0.00
$0.00
$0.00
0
Active
R 101-39101 Sales of General Fixed As
$0.00
$3,056.79
$2,056.79
-$3,056.79
0
Active
R 101-39203 Transfer from Other Fund
$0.00
$0.00
$0.00
$0.00
0
Fund 101
GENERAL FUND
$1,074,174.00
$152,698.73
$36,190.67
$921,475.27
14.22%
1 'a
CITY OF ALBERTVILLE 06/27/00 3:36 PM
Page 1
Expenditure Guideline
Current Period: May 2000
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 101 GENERAL FUND
Dept 41100 Council
Active
E 101-41100-100 Wages and Salaries (GEN
$11,400.00
$4,750.00
$950.00
$0.00
$6,650.00
41.67
Active
E 101-41100-122 FICA
$872.00
$363.45
$72.69
$0.00
$508.55
41.68
Active
E 101-41100-151 Worker's Comp Insurance
$200.00
$36.14
($21.69)
$0.00
$163.86
18.07
Active
E 101-41100-200 Office Supplies (GENERA
$200.00
$57.12
$0.00
$0.00
$142.88
28.56
Active
E 101-41100-208 Training and Instruction
$300.00
$0.00
$0.00
$0.00
$300.00
0
Active
E 101-41100-300 Professional Srvs (GENE
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-41100-331 Travel Expenses
$300.00
$0.00
$0.00
$0.00
$300.00
0
Active
E 101-41100-351 Legal Notices Publishing
$7,000.00
$821.93
$211.40
$0.00
$6,178.07
11.74
Active
E 101-41100-361 General Liability Ins
$5,500.00
$20.00
$0.00
$0.00
$5,480.00
0.36
Active
E 101-41100-433 Dues and Subscriptions
$3,000.00
$719.95
$69.95
$0.00
$2,280.05
24
Active
E 101-41100-490 Donations to Civic Org's
$0.00
$0.00
$0.00
$0.00
$0.00
0
Dept41100 Council
$33,772.00
$6,768.59
$1,282.35
$0.00
$27,003.41
20.04%
Dept 41300 Administrator
Active
E 101-41300-101 Full -Time Employees Reg
$47,250.00
$19,898.78
$3,633.61
$0.00
$27,351.22
42.11
Active
E 101-41300-102 Full -Time Employees Over
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41300-121 PERA
$2,450.00
$1,030.75
$188.22
$0.00
$1,419.25
42.07
Active
E 101-41300-122 FICA
$3,615.00
$1,522.21
$277.96
$0.00
$2,092.79
42.11
Active
E 101-41300-131 Employer Paid Health
$6,000.00
$3,938.93
$783.10
$0.00
$2,061.07
65.65
Active
E 101-41300-151 Worker's Comp Insurance
$200.00
-$50.70
($50.70)
$0.00
$250.70
-25.35
Active
E 101-41300-200 Office Supplies (GENERA
$200.00
$157.13
$0.00
$0.00
$42.87
78.57
Active
E 101-41300-208 Training and Instruction
$500.00
$310.00
$0.00
$0.00
$190.00
62
Active
E 101-41300-331 Travel Expenses
$750.00
$26.10
$0.00
$0.00
$723.90
3.48
Active
E 101-41300-361 General Liability Ins
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41300-433 Dues and Subscriptions
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-41300-560 Furniture and Fixtures
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41300-570 Office Equip and Fumishin
$2,500.00
$6,497.93
$0.00
$0.00
-$3,997.93
259.92
Dept 41300 Administrator
$64,565.00
$33,331.13
$4,832.19
$0.00
$31,233.87
51.62%
Dept 41400 City Clerk
Active
E 101-41400-101 Full -Time Employees Reg
$24,960.00
$11,040.00
$2,016.00
$0.00
$13,920.00
44.23
Active
E 101-41400-102 Full -Time Employees Over
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41400-104 Temporary Employees Re
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-41400-121 PERA
$1,295.00
$571.83
$104.42
$0.00
$723.17
44.16
Active
E 101-41400-122 FICA
$1,910.00
$844.64
$154.24
$0.00
$1,065.36
44.22
Active
E 101-41400-131 Employer Paid Health
$6,000.00
$3,938.93
$783.10
$0.00
$2,061.07
65.65
Active
E 101-41400-151 Worker's Comp Insurance
$150.00
-$50.70
($50.70)
$0.00
$200.70
-33.8
Active
E 101-41400-200 Office Supplies (GENERA
$2,500.00
$1,166.87
$287.44
$0.00
$1,333.13
46.67
Active
E 101-41400-202 Duplicating and copying s
$1,000.00
$98.66
$0.00
$0.00
$901.34
9.87
Active
E 101-41400-208 Training and Instruction
$300.00
$111.00
$0.00
$0.00
$189.00
37
Active
E 101-41400-301 Auditing and Accfg Servic
$10,000.00
$5,029.71
$0.00
$0.00
$4,970.29
50.3
Active
E 101-41400-322 Postage
$1,200.00
$54.49
$0.00
$0.00
$1,145.51
4.54
1 -+
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:36 PM
Page 2
Act
Status
Account Descr
YTD
Budget
YTD
Amount
MTD
Amount
Enc
Current
Balance
%
of Budget
Active
E 101-41400-331 Travel Expenses
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41400-361 General Liability Ins
$4,000.00
$1,076.64
$0.00
$0.00
$2,923.36
26.92
Active
E 101-41400-404 Repair/Maint - Machinery/
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41400-413 Office Equipment Rental
$1,200.00
$377.45
$0.00
$0.00
$822.55
31.45
Active
E 101-41400-433 Dues and Subscriptions
$50.00
$0.00
$0.00
$0.00
$50.00
0
Active
E 101-41400-560 Furniture and Fixtures
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-41400-570 Office Equip and Fumishin
$2,000.00
$5,650.20
$1,280.20
$0.00
-$3,650.20
282.51
Active
E 101-41400-592 Elections
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Dept 41400 City Clerk
$67,765.00
$29,909.72
$4,574.70
$0.00
$37,855.28
44.14%
Dept 41410 Elections
Active
E 101-41410-100 Wages and Salaries (GEN
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41410-203 Printed Forms
$0.00
$0.00
$0.00
$0.00
$0.00
0
Active
E 101-41410-300 Professional Srvs (GENE
$0.00
$0.00
$0.00
$0.00
$0.00
0
Dept 41410 Elections
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
Dept41550 Assessing
Active
E 101-41550-300 Professional Srvs (GENE
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Dept 41550 Assessing
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0.00%
Dept 41600 City Attorney
Active
E 101-41600-304 Legal Fees
$15,000.00
$6,120.50
$1,622.50
$0.00
$8,879.50
40.8
Dept 41600 City Attorney
$15,000.00
$6,120.50
$1,622.50
$0.00
$8,879.50
40.80%
Dept 41700 City Engineer
Active
E 101-41700-303 Engineering Fees
$25,000.00
$21,458.72
$5,343.20
$0.00
$3,541.28
85.83
Dept 41700 City Engineer
$25,000.00
$21,458.72
$5,343.20
$0.00
$3,541.28
85.83%
Dept 41800 Economic Development
Active
E 101-41800-200 Office Supplies (GENERA
$100.00
$2,180.92
$2,180.92
$0.00
-$2,080.92
2180.92
Active
E 101-41800-208 Training and Instruction
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-41800-331 Travel Expenses
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-41800-599 TIF Local Contribution
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Dept41800 Economic Development
$5,300.00
$2,180.92
$2,180.92
$0.00
$3,119.08
41.15%
Dept 41910 Planning and Zoning
Active
E 101-41910-100 Wages and Salaries (GEN
$1,200.00
$500.00
$100.00
$0.00
$700.00
41.67
Active
E 101-41910-109 Wages -Zoning Administr
$15,600.00
$0.00
$0.00
$0.00
$15,600.00
0
Active
E 101-41910-122 FICA
$1,193.00
$37.05
$7.65
$0.00
$1,155.95
3.11
Active
E 101-41910-200 Office Supplies (GENERA
$200.00
$34.04
$0.00
$0.00
$165.96
17.02
Active
E 101-41910-208 Training and Instruction
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-41910-306 Planning Fees
$8,000.00
$14,881.66
$2,612.33
$0.00
-$6,881.66
186.02
Active
E 101-41910-331 Travel Expenses
$500.00
$0.00
$0.00
$0.00
$500.00
0
a a
CITY OF ALBERTVILLE 06/27/00 3:36 PM
Page 3
Expenditure Guideline
Current Period: May 2000
Act YTD
Status Account Descr Budget
YTD
Amount
MTD
Amount
Enc
Current
%
Balance of Budget
Dept 41910 Planning and Zoning $27,193.00
$15,452.75
$2,719.98
$0.00
$11,740.25 56.83%
Dept 41940 General Govt Buildings/Plant
Active
E 101-41940-210 Operating Supplies (GEN
Active
E 101-41940-321 Telephone
Active
E 101-41940-361 General Liability Ins
Active
E 101-41940-381 Electric Utilities
Active
E 101-41940-383 Gas Utilities
Active
E 101-41940-384 Refuse/Garbage Disposal
Active
E 101-41940-399 Miscellaneous
Active
E 101-41940-401 Repair/Maint - Unpaved
Active
E 101-41940-404 Repair/Maint - Machinery/
Active
E 101-41940-520 Buildings and Structures
Active
E 101-41940-530 Improvements Other Than
Active
E 101-41940-560 Furniture and Fixtures
Active
E 101-41940-580 Other Equipment
Dept 41940 General Govt Buildings/Plant
Dept 42000 Fire Department
Active
E 101-42000-100 Wages and Salaries (GEN
Active
E 101-42000-106 Wages - Fire Calls
Active
E 101-42000-107 Training Reimbursement
Active
E 101-42000-108 Medical Training
Active
E 101-42000-122 FICA
Active
E 101-42000-124 Fire Pension Contributions
Active
E 101-42000-150 Worker's Comp (GENERA
Active
E 101-42000-200 Office Supplies (GENERA
Active
E 101-42000-208 Training and Instruction
Active
E 101-42000-212 Motor Fuels
Active
E 101-42000-301 Auditing and Acct'g Servic
Active
E 101-42000-305 Medical - Physicals
Active
E 101-42000-311 EMT Training
Active
E 101-42000-312 First Responder Training
Active
E 101-42000-321 Telephone
Active
E 101-42000-331 Travel Expenses
Active
E 101-42000-361 General Liability Ins
Active
E 10142000-381 Electric Utilities
Active
E 101-42000-383 Gas Utilities
Active
E 101-42000-384 Refuse/Garbage Disposal
Active
E 101-42000-404 Repair/Maint - Machinery/
Active
E 101-42000-405 Repair/Maint - Buildings
Active
E 101-42000-417 Uniform Rentals
Active
E 101-42000-433 Dues and Subscriptions
Active
E 101-42000-447 C/O - Furniture
$1,200.00
$566.74
$41.94
$0.00
$633.26
47.23
$2,500.00
$1,169.85
$301.89
$0.00
$1,330.15
46.79
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
$2,800.00
$935.45
$24.13
$0.00
$1,864.55
33.41
$1,500.00
$321.93
$77.23
$0.00
$1,178.07
21.46
$800.00
$329.85
$142.89
$0.00
$470.15
41.23
$500.00
$265.75
$160.00
$0.00
$234.25
53.15
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
$500.00
$0.00
$0.00
$0.00
$500.00
0
$1,000.00
$395.85
$105.00
$0.00
$604.15
39.59
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
$500.00
$295.00
$0.00
$0.00
$205.00
59
$21,300.00
$4,280.42
$853.08
$0.00
$17,019.58
20.10%
$1,500.00
$0.00
$0.00
$0.00
$1,500.00
0
$10,000.00
$2,695.00
$0.00
$0.00
$7,305.00
26.95
$9,000.00
$0.00
$0.00
$0.00
$9,000.00
0
$2,500.00
$0.00
$0.00
$0.00
$2,500.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$12,257.00
$2,493.00
$0.00
$0.00
$9,764.00
20.34
$3,700.00
-$133.73
($409.15)
$0.00
$3,833.73
-3.61
$3,000.00
$1,847.79
$0.00
$0.00
$1,152.21
61.59
$4,500.00
$48.00
$0.00
$0.00
$4,452.00
1.07
$800.00
$1,619.90
$76.75
$0.00
-$819.90
202.49
$1,400.00
$84.00
$0.00
$0.00
$1,316.00
6
$600.00
$944.00
$0.00
$0.00
-$344.00
157.33
$800.00
$195.00
$0.00
$0.00
$605.00
24.38
$800.00
$468.90
$0.00
$0.00
$331.10
58.61
$1,200.00
$444.28
$101.71
$0.00
$755.72
37.02
$1,000.00
$185.60
$185.60
$0.00
$814.40
18.56
$3,100.00
$0.00
$0.00
$0.00
$3,100.00
0
$2,000.00
$569.60
$0.00
$0.00
$1,430.40
28.48
$1,500.00
$483.59
$138.80
$0.00
$1,016.41
32.24
$800.00
$0.00
$0.00
$0.00
$800.00
0
$2,500.00
$1,599.19
$502.87
$0.00
$900.81
63.97
$500.00
$266.00
$266.00
$0.00
$234.00
53.2
$200.00
$0.00
$0.00
$0.00
$200.00
0
$200.00
$105.00
$50.00
$0.00
$95.00
52.5
$0.00
$6,035.75
$0.00
$0.00
-$6,035.75
0
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:36 PM
Page 4
Act
Status
Account Descr
YTD
Budget
YTD
Amount
MTD
Amount
Enc
Current
Balance
%
of Budget
Active
E 101-42000-521 C/O - Fire Hall
$40,000.00
$3,241.06
$0.00
$0.00
$36,758.94
8.1
Active
E 101-42000-551 C/O - Fire Trucks
$30,000.00
$809.82
$0.00
$0.00
$29,190.18
2.7
Active
E 101-42000-560 Furniture and Fixtures
$2,000.00
$4,065.54
$0.00
$0.00
-$2,065.54
203.28
Active
E 101-42000-570 Office Equip and Fumishin
$2,000.00
$1,440.00
$0.00
$0.00
$560.00
72
Active
E 101-42000-580 Other Equipment
$0.00
$9,146.22
$0.00
$0.00
-$9,146.22
0
Active
E 101-42000-583 C/O - Hose
$1,500.00
$0.00
$0.00
$0.00
$1,500.00
0
Active
E 10 1 -42000-584 C/O -Trunout Gear
$2,500.00
$0.00
$0.00
$0.00
$2,500.00
0
Active
E 101-42000-585 C/O -Air Packs
$2,600.00
$0.00
$0.00
$0.00
$2,600.00
0
Active
E 101-42000-586 C/O - Pagers
$1,000.00
$319.50
$0.00
$0.00
$680.50
31.95
Active
E 101-42000-587 C/O - Tools
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Dept 42000 Fire Department
$146,457.00
$38,973.01
$912.58
$0.00
$107,483.99
26.61 %
Dept 42110 Police Administration
Active E 101-42110-307 Police Contract Fees
$111,690.00
$46,665.00
$9,333.00
$0.00
$65,025.00
41.78
Dept 42110 Police Administration
$111,690.00
$46,665.00
$9,333.00
$0.00
$65,025.00
41.78%
Dept 42400 Building Inspection (GENERAL)
Active E 101-42400-302 Building Inspection Fees
$0.00
$20,479.74
$20,479.74
$0.00
-$20,479.74
0
Dept 42400 Building Inspection (GENERAL)
$0.00
$20,479.74
$20,479.74
$0.00
-$20,479.74
0.00%
Dept 42700 Animal Control
Active E 10 1 -42700-309 Animal Control Contract
$3,000.00
$585.00
$297.00
$0.00
$2,415.00
19.5
Dept 42700 Animal Control
$3,000.00
$585.00
$297.00
$0.00
$2,415.00
19.50%
Dept 43100 Hwys, Streets, & Roads
Active
E 101-43100-101 Full -Time Employees Reg
$33,852.00
$14,136.00
$2,579.20
$0.00
$19,716.00
41.76
Active
E 101-43100-102 Full -Time Employees Over
$500.00
$217.62
$0.00
$0.00
$282.38
43.52
Active
E 101-43100-104 Temporary Employees Re
$4,000.00
$1,713.81
$482.31
$0.00
$2,286.19
42.85
Active
E 101-43100-121 PERA
$1,985.00
$740.57
$133.62
$0.00
$1,244.43
37.31
Active
E 101-43100-122 FICA
$2,935.00
$1,181.20
$213.20
$0.00
$1,753.80
40.25
Active
E 101-43100-130 Employer Paid Ins (GENE
$6,000.00
$3,938.93
$783.10
$0.00
$2,061.07
65.65
Active
E 101-43100-151 Worker's Comp Insurance
$2,600.00
-$252.43
($476.56)
$0.00
$2,852.43
-9.71
Active
E 101-43100-208 Training and Instruction
$750.00
$270.00
$0.00
$0.00
$480.00
36
Active
E 101-43100-212 Motor Fuels
$3,500.00
$1,271.55
$168.30
$0.00
$2,228.45
36.33
Active
E 101-43100-215 Shop Supplies
$3,000.00
$921.71
$34.83
$0.00
$2,078.29
30.72
Active
E 101-43100-221 Ice Removal
$3,000.00
$2,010.51
$795.78
$0.00
$989.49
67.02
Active
E 101-43100-222 Sand & Gravel
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-43100-223 Seal Coating
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Active
E 101-43100-224 Street Overlayment
$60,000.00
$0.00
$0.00
$0.00
$60,000.00
0
Active
E 101-43100-226 Sign Repair Materials
$500.00
$2,684.54
$164.54
$0.00
-$2,184.54
536.91
Active
E 101-43100-227 Street Sweeping
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-43100-321 Telephone
$900.00
$426.27
$182.05
$0.00
$473.73
47.36
Active
E 101-43100-331 Travel Expenses
$100.00
$0.00
$0.00
$0.00
$100.00
0
Active
E 101-43100-381 Electric Utilities
$1,200.00
$236.56
$0.00
$0.00
$963.44
19.71
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:36 PM
Page 5
Act
Status
Account Descr
YTD
Budget
YTD
Amount
MTD
Amount
Enc
Current
Balance
of Budget
Active
E 101-43100-383 Gas Utilities
$2,300.00
$312.29
$46.27
$0.00
$1,987.71
13.58
Active
E 10 1 -43100-400 Repair/Maint - Paved Rd
$5,000.00
$3,404.88
$1,919.61
$0.00
$1,595.12
68.1
Active
E 101-43100-401 Repair/Maint- Unpaved
$4,000.00
$2,728.90
$2,101.00
$0.00
$1,271.10
68.22
Active
E 101-43100-402 Repair/Maint - Sidewalks
$5,000.00
$0.00
$0.00
$0.00
$5,000.00
0
Active
E 101-43100-403 Repair/Maint - Catch Basi
$3,000.00
$73.96
$0.00
$0.00
$2,926.04
2.47
Active
E 101-43100-404 Repair/Maint - Machinery/
$9,000.00
$359.05
$69.42
$0.00
$8,640.95
3.99
Active
E 101-43100-405 Repair/Maint -Buildings
$3,000.00
$161.36
$0.00
$0.00
$2,838.64
5.38
Active
E 101-43100-410 Rentals (GENERAL)
$500.00
$475.00
$0.00
$0.00
$25.00
95
Active
E 101-43100-417 Uniform Rentals
$750.00
$227.05
$47.37
$0.00
$522.95
30.27
Active
E 101-43100-433 Dues and Subscriptions
$250.00
$258.83
$0.00
$0.00
-$8.83
103.53
Active
E 101-43100-522 C/O - PW Building
$15,000.00
$7,125.20
$6,809.32
$0.00
$7,874.80
47.5
Active
E 101-43100-541 C/O - Tractor/Loader
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-43100-542 C/O - Snow Plow
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-43100-552 C/O - Pick-up
$7,000.00
$0.00
$0.00
$0.00
$7,000.00
0
Active
E 101-43100-581 C/O - Mower
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-43100-582 C/O - Misc. Equipment
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Dept 43100 Hwys, Streets, &Roads
$241,622.00
$44,623.36
$16,053.36
$0.00
$196,998.64
18.47%
Dept 43160 Street Lighting
Active
E 101-43160-381 Electric Utilities
$32,000.00
$15,697.23
$3,275.76
$0.00
$16,302.77
49.05
Dept 43160 Street Lighting
$32,000.00
$15,697.23
$3,275.76
$0.00
$16,302.77
49.05%
Dept 43200 Sanitation (GENERAL)
Active
E 101-43200-210 Operating Supplies (GEN
$0.00
$2,280.59
$0.00
$0.00
-$2,280.59
0
Active
E 101-43200-308 Recycling Contract Fee
$20,540.00
$8,407.75
$1,715.00
$0.00
$12,132.25
40.93
Dept 43200 Sanitation (GENERAL)
$20,540.00
$10,688.34
$1,715.00
$0.00
$9,851.66
52.04%
Dept 45000 Culture and Rec (GENERAL)
Active
E 101-45000-596 Friendly City Days
$4,250.00
$3,300.00
$2,800.00
$0.00
$950.00
77.65
Active
E 101-45000-597 Ice Arena Funding
$15,000.00
$0.00
$0.00
$0.00
$15,000.00
0
Active
E 101-45000-598 Pledges & Contributions
$750.00
$0.00
$0.00
$0.00
$750.00
0
Dept 45000 Culture and Rec (GENERAL)
$20,000.00
$3,300.00
$2,800.00
$0.00
$16,700.00
16.50%
Dept 45100
Recreation (GENERAL)
Active
E 101-45100-101 Full -Time Employees Reg
$34,944.00
$14,880.00
$2,720.00
$0.00
$20,064.00
42.58
Active
E 101-45100-102 Full -Time Employees Over
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 101-45100-104 Temporary Employees Re
$1,000.00
$135.00
$0.00
$0.00
$865.00
13.5
Active
E 101-45100-121 PERA
$1,888.00
$770.80
$140.90
$0.00
$1,117.20
40.83
Active
E 101-45100-122 FICA
$2,788.00
$1,138.32
$208.08
$0.00
$1,649.68
40.83
Active
E 101-45100-130 Employer Paid Ins (GENE
$6,000.00
$3,938.93
$783.10
$0.00
$2,061.07
65.65
Active
E 101-45100-151 Worker's Comp Insurance
$2,600.00
-$46.19
($275.61)
$0.00
$2,646.19
-1.78
Active
E 101-45100-208 Training and Instruction
$200.00
$132.00
$0.00
$0.00
$68.00
66
Active
E 101-45100-210 Operating Supplies (GEN
$2,500.00
$745.60
$383.93
$0.00
$1,754.40
29.82
Active
E 101-45100-212 Motor Fuels
$400.00
$303.36
$83.99
$0.00
$96.64
75.84
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:36 PM
Page 6
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Active
E 101-45100-321 Telephone
$700.00
$174.66
$0.00
$0.00
$525.34
24.95
Active
E 101-45100-331 Travel Expenses
$200.00
$0.00
$0.00
$0.00
$200.00
0
Active
E 101-45100-361 General Liability Ins
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 101-45100-381 Electric Utilities
$2,700.00
$853.17
$23.32
$0.00
$1,846.83
31.6
Active
E 101-45100-383 Gas Utilities
$1,500.00
$274.59
$42.72
$0.00
$1,225.41
18.31
Active
E 101-45100-384 Refuse/Garbage Disposal
$800.00
$613.34
$239.35
$0.00
$186.66
76.67
Active
E 101-45100-404 Repair/Maint - Machinery/
$3,000.00
$662.58
$194.29
$0.00
$2,337.42
22.09
Active
E 101-45100-405 Repair/Maint -Buildings
$2,000.00
$4.57
$0.00
$0.00
$1,995.43
0.23
Active
E 101-45100-415 Other Equipment Rentals
$2,500.00
$607.81
$463.80
$0.00
$1,892.19
24.31
Active
E 101-45100-417 Uniform Rentals
$750.00
$227.05
$47.37
$0.00
$522.95
30.27
Active
E 101-45100-523 C/O - Park Buildings
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 101-45100-530 Improvements Other Than
$10,000.00
$585.75
$0.00
$0.00
$9,414.25
5.86
Active
E 101-45100-588 C/O - Park Mach/Equip
$10,000.00
$0.00
$0.00
$0.00
$10,000.00
0
Active
E 101-45100-589 C/O - Park/Trail Construct!
$20,000.00
$0.00
$0.00
$0.00
$20,000.00
0
Active
E 101-45100-595 City Special Assessments
$3,200.00
$1,400.00
$1,400.00
$0.00
$1,800.00
43.75
Dept 45100 Recreation (GENERAL)
$115,170.00
$27,401.34
$6,455.24
$0.00
$87,768.66
23.79%
Dept 49300 Other Finanacing Uses
Active
E 101-49300-650 Working Capital Reserves
$73,800.00
$0.00
$0.00
$0.00
$73,800.00
0
Active
E 101-49300-660 Capital Projects Reserve
$40,000.00
$0.00
$0.00
$0.00
$40,000.00
0
Dept 49300Other FinanacingUses
$113,800.00
$0.00
$0.00
$0.00
$113,800.00
0.00%
Fund 101
GENERAL FUND
$1,074,174.00
$327,915.77
$84,730.60
$0.00
$746,258.23
30.53%
CITY OF ALBERTVILLE 06/27/00 3:40 PM
Page 50
Revenue Guideline
Current Period: May 2000
Act
OBJECT
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance
of Budget
Fund 601 SEWER FUND
Active
R 601-36105 Certified Del. Utilities
$0.00
$605.00
$0.00
-$605.00
0
Active
R 601-36210 Interest Earnings
$0.00
$0.00
$0.00
$0.00
0
Active
R 601-37200 Sewer Sales
$248,000.00
$117,440.87
$62,665.61
$130,559.13
47.36
Active
R 601-37260 Swr Penalty
$6,000.00
$571.45
$99.44
$5,428.55
9.52
Active
R 601-99999 UNALLOCATED UTILITY
$0.00
$0.00
$0.00
$0.00
0
Fund 601 SEWER FUND
$254.000.00
$118,617.32
$62,765.05
$135,382.68
46.70%
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 4:00 PM
Page 55
Act
YTD
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 601
SEWER FUND
Dept 49450 Sewer (GENERAL)
Active
E 601-49450-101 Full -Time Employees Reg
$20,000.00
$7,739.39
$1,439.38
$0.00
$12,260.61
38.7
Active
E 601-49450-102 Full -Time Employees Over
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 601-49450-103 Part -Time Employees
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Active
E 601-49450-104 Temporary Employees Re
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 601-49450-121 PERA
$1,270.00
$364.82
$74.57
$0.00
$905.18
28.73
Active
E 601-49450-122 FICA
$1,875.00
$592.16
$110.11
$0.00
$1,282.84
31.58
Active
E 601-49450-130 Employer Paid Ins (GENE
$3,000.00
$2,342.31
$391.55
$0.00
$657.69
78.08
Active
E 601-49450-151 Worker's Comp Insurance
$590.00
$0.00
$0.00
$0.00
$590.00
0
Active
E 601-49450-203 Printed Forms
$300.00
$86.98
$86.98
$0.00
$213.02
28.99
Active
E 601-49450-208 Training and Instruction
$1,000.00
$616.58
$0.00
$0.00
$383.42
61.66
Active
E 601-49450-210 Operating Supplies (GEN
$1,000.00
$3,347.32
$565.07
$0.00
-$2,347.32
334.73
Active
E 601-49450-212 Motor Fuels
$600.00
$270.27
$50.99
$0.00
$329.73
45.05
Active
E 601-49450-216 Chemicals - Alum
$8,000.00
$2,157.42
$2,157.42
$0.00
$5,842.58
26.97
Active
E 601-49450-217 Chemicals - Ferric Chlorid
$7,200.00
$3,005.29
$0.00
$0.00
$4,194.71
41.74
Active
E 601-49450-218 Testing Expenses
$3,200.00
$1,343.00
$480.00
$0.00
$1,857.00
41.97
Active
E 601-49450-300 Professional Srvs (GENE
$4,000.00
$102,911.33
$45,057.33
$0.00
-$98,911.33
2572.78
Active
E 601-49450-321 Telephone
$2,700.00
$310.48
$24.47
$0.00
$2,389.52
11.5
Active
E 601-49450-322 Postage
$300.00
$354.85
$71.18
$0.00
-$54.85
118.28
Active
E 601-49450-331 Travel Expenses
$500.00
$215.62
$0.00
$0.00
$284.38
43.12
Active
E 601-49450-361 General Liability Ins
$4,000.00
$0.00
$0.00
$0.00
$4,000.00
0
Active
E 601-49450-381 Electric Utilities
$12,500.00
$4,453.26
$161.19
$0.00
$8,046.74
35.63
Active
E 601-49450-383 Gas Utilities
$2,400.00
$1,186.74
$0.00
$0.00
$1,213.26
49.45
Active
E 601-49450-404 Repair/Maint - Machinery/
$5,000.00
$3,985.12
$1,213.46
$0.00
$1,014.88
79.7
Active
E 601-49450-405 Repair/Maint - Buildings
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 601-49450-406 R/M - Collection System
$5,000.00
$310.00
$0.00
$0.00
$4,690.00
6.2
Active
E 601-49450-417 Uniform Rentals
$375.00
$113.54
$23.69
$0.00
$261.46
30.28
Active
E 601-49450-552 C/O - Pick-up
$20,000.00
$689.50
$0.00
$0.00
$19,310.50
3.45
Active
E 601-49450-580 Other Equipment
$2,500.00
$3,844.44
$2,696.14
$0.00
-$1,344.44
153.78
Active
E 601-49450-587 C/O - Tools
$1,000.00
$2,659.01
$0.00
$0.00
-$1,659.01
265.9
Active
E 601-49450-601 Debt Sry Bond Principal
$61,489.34
$30,491.59
$0.00
$0.00
$30,997.75
49.59
Active
E 601-49450-611 Bond Interest
$38,441.18
$19,473.67
$0.00
$0.00
$18,967.51
50.66
Dept 49450 Sewer (GENERAL)
$213,740.52
$192,864.69
$54,603.53
$0.00
$20,875.83
90.23%
Fund 601 SEWER FUND
$213,740.52 $192,864.69 $54,603.53 $0.00 $20,875.83 90.23%
CITY OF ALBERTVILLE 06/27/00 3:40 PM
Page 51
Revenue Guideline
Current Period: May 2000
Act
OBJECT
%
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance
of Budget
Fund 602 WATER FUND
Active
R 602-31300 General Sales and Use Ta
$0.00
$1,261.36
$1,261.36
-$1,261.36
0
Active
R 602-34950 Other Revenues
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-36105 Certified Del. Utilities
$0.00
$0.00
$0.00
$0.00
0
Active
R 602-36210 Interest Earnings
$0.00
$1,158.66
$1,158.66
-$1,158.66
0
Active
R 602-37100 Water Sales - City
$65,000.00
$40,803.52
$15,233.02
$24,196.48
62.77
Active
R 602-37105 Water Sales - JPB
$0.00
$42,194.89
$42,194.89
-$42,194.89
0
Active
R 602-37130 Safe Water Test Fees
$0.00
$81.62
$81.62
-$81.62
0
Active
R 602-37160 Water Penalty - City
$0.00
$19.33
$19.33
-$19.33
0
Active
R 602-37165 Water Penalty - JP
$0.00
$42.84
$42.84
-$42.84
0
Active
R 602-37166 Safe Water Penalty
$0.00
$3.06
$3.06
-$3.06
0
Active
R 602-37170 WAC - City
$48,000.00
$33,000.00
$11,400.00
$15,000.00
68.75
Active
R 602-37171 WAC - JPB
$0.00
$64,200.00
$22,800.00
-$64,200.00
0
Active
R 602-37190 Meter Sales
$8,000.00
$5,675.00
$1,900.00
$2,325.00
70.94
Active
R 602-99999 UNALLOCATED UTILITY
$0.00
$8,776.87
$8,776.87
-$8,776.87
0
Fund 602 WATER FUND
$121,000.00
$197,217.15
$104,871.65
-$76,217.15
162.99%
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:37 PM
Page 56
Act
YTp
YTD
MTD
Enc
%
Status
Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 602 WATER FUND
Dept 49400 Water Utilities (GENERAL)
Active
E 602-49400-101 Full -Time Employees Reg
$20,000.00
$7,739.36
$1,439.37
$0.00
$12,260.64
38.7
Active
E 602-49400-102 Full -Time Employees Over
$1,000.00
$0.00
$0.00
$0.00
$1,000.00
0
Active
E 602-49400-104 Temporary Employees Re
$3,000.00
$0.00
$0.00
$0.00
$3,000.00
0
Active
E 602-49400-121 PERA
$1,245.00
$364.78
$74.55
$0.00
$880.22
29.3
Active
E 602-49400-122 FICA
$1,850.00
$592.16
$110.11
$0.00
$1,257.84
32.01
Active
E 602-49400-130 Employer Paid Ins (GENE
$3,000.00
$2,342.31
$391.55
$0.00
$657.69
78.08
Active
E 602-49400-151 Worker's Comp Insurance
$605.00
-$7.32
($14.59)
$0.00
$612.32
-1.21
Active
E 602-49400-203 Printed Forms
$300.00
$324.62
$86.98
$0.00
-$24.62
108.21
Active
E 602-49400-208 Training and Instruction
$500.00
$312.50
$0.00
$0.00
$187.50
62.5
Active
E 602-49400-210 Operating Supplies (GEN
$500.00
$335.78
$3.00
$0.00
$164.22
67.16
Active
E 602-49400-212 Motor Fuels
$1,000.00
$310.43
$50.99
$0.00
$689.57
31.04
Active
E 602-49400-250 Meters for Resale
$7,200.00
$6,271.03
$3,830.18
$0.00
$928.97
87.1
Active
E 602-49400-300 Professional Srvs (GENE
$1,500.00
$12,036.95
$0.00
$0.00
-$10,536.95
802.46
Active
E 602-49400-321 Telephone
$300.00
$196.01
$59.00
$0.00
$103.99
65.34
Active
E 602-49400-322 Postage
$300.00
$354.85
$71.18
$0.00
-$54.85
118.28
Active
E 602-49400-331 Travel Expenses
$200.00
$24.36
$0.00
$0.00
$175.64
12.18
Active
E 602-49400-361 General Liability Ins
$450.00
$0.00
$0.00
$0.00
$450.00
0
Active
E 602-49400-404 Repair/Maint - Machinery/
$3,500.00
$306.69
$0.00
$0.00
$3,193.31
8.76
Active
E 602-49400-407 R/M - Water Mains
$25,000.00
$3,305.87
($151.46)
$0.00
$21,694.13
13.22
Active
E 602-49400-408 R/M - Water Services
$500.00
$0.00
$0.00
$0.00
$500.00
0
Active
E 602-49400-417 Uniform Rentals
$375.00
$113.53
$23.68
$0.00
$261.47
30.27
Active
E 602-49400-445 C/O - Tools
$700.00
$3,575.93
$0.00
$0.00
-$2,875.93
510.85
Active
E 602-49400-446 C/O - Vehicles
$20,000.00
$689.50
$0.00
$0.00
$19,310.50
3.45
Dept 49400 Water Utilities (GENERAL) $93,025.00 $39,189.34 $5,974.54 $0.00 $53,835.66 42,13%
Fund 602 WATER FUND
$93,025.00 $39,189.34 $5,974.54 $0.00 $53,835.66 42.13%
CITY OF ALBERTVILLE 06/27/00 3:40 PM
Page 52
Revenue Guideline
Current Period: May 2000
Act
OBJECT
Status
Account Descr
YTD Budget
YTD Amount
MTD Amount
Balance of Budget
Fund 604 STORM WATER
Active
R 604-36105 Certified Del. Utilities
$0.00
$0.00
$0.00
$0.00
0
Active
R 604-36210 Interest Earnings
$0.00
$0.00
$0.00
$0.00
0
Active
R 604-37400 Storm Water Charges
$0.00
$13,084.41
$6,271.24
-$13,084.41
0
Active
R 604-37450 Storm Wtr Connection
$0.00
$11,000.00
$3,800.00
-$11,000.00
0
Active
R 604-37460 Storm Water Penalty
$0.00
$45.90
$7.89
-$45.90
0
Active
R 604-99999 UNALLOCATED UTILITY
$0.00
$0.00
$0.00
$0.00
0
Fund 604 STORM WATER
$0.00
$24,130.31
$10,079.13
-$24,130.31 0.00%
Report Total $1,449,174.00 $1,388,778.69 $247,806.43 $60,395.31 95.83%
CITY OF ALBERTVILLE
Expenditure Guideline
Current Period: May 2000
06/27/00 3:37 PM
Page 57
Act
YTD
YTD
MTD
Enc
%
Status Account Descr
Budget
Amount
Amount
Current
Balance
of Budget
Fund 604 STORM WATER
Dept 49960 Storm Water Utility
Active E 604-49960-203 Printed Forms
$0.00
$86.97
$86.97
$0.00
-$86.97
0
Active E 604-49960-300 Professional Srvs (GENE
$0.00
$7,386.99
$0.00
$0.00
-$7,386.99
0
Active E 604-49960-322 Postage
$0.00
$262.84
$71.18
$0.00
-$262.84
0
Dept 49960 Storm Water Utility
$0.00
$7,736.80
$158.15
$0.00
-$7,736.80
0.00%
Fund 604 STORM WATER $0.00 $7,736.80 $158.15 $0.00-$7,736.80 0.00%
Report Total $1,380,939.52 $1,255,230.91 $157,126.58 $0.00 $125,708.61 90.90%
elian!
Energy
Minnegasco
June 29, 2000
Ms. Linda Goeb
Administrator
City of Albertville
5975 Main Ave NE
PO Box 9
Albertville, MN 55301-0009
Dear Ms. Goeb:
800 LaSalle Aver
P0. Box 59038
Minneapolis, MililicaUia
It is our understanding that Northern States Power (NSP) may request a franchise agreement to provide
natural gas services to the City of Albertville. Minnegasco has provided safe, reliable, and affordable
natural gas and related energy services to the city since 1965. In those 35 years, we have invested over a
million dollars to design and build a gas distribution system for Albertville and are well positioned to
invest additional resources to extend gas service for any developing areas of the city.
We are enclosing two fact sheets and a Q.&A. to provide you with valuable information for evaluating
a decision on this issue. Here is a brief overview of the key points we feel are critical in this analysis:
Investment: Minnegasco has invested over a million dollars in the past 35 years to build a reliable and
safe gas distribution system in Albertville.
Price: Minnegasco's rates are consistently lower than NSP's. NSP's current residential rate is about
8% higher than Minnegasco's (see rate fact sheet for detail). NSP's monthly "Customer Charge" is also
higher at $6.50 compared to Minnegasco's $5.00 monthly charge.
Right of Way (ROW): Redundant gas delivery systems in the R.O.W. will add an additional
unnecessary management burden for the city, limit possible future use of the R.O.W. due to crowding,
and could cause confusion in an emergency.
Emergency Response: Minnegasco has the infrastructure already in place to respond to any emergency
situations that should occur in Albertville and surrounding communities. We have 60 qualified
technicians living in and around the Albertville service area and repair crews based in nearby
communities.
Minnegasco is proud of the cooperative and mutually beneficial relationship we have with Albertville
and its residents. We look forward to growing with Albertville and continuing to serve the
community's energy needs well into the future.
Sincerely,
Arne Hendrickson
Local Government Relations
Enc.
y
\
��A\w` V`v'il'R TYUR
3N AV 3QNIAOV"
{ L3r+'
h
19 y
S
�I
o
w
u J
O Ln z
(6t Oa AINf107) �/ !/
/
7N AV 11
X
I
V
�
jJJ
fy�
AV a31QIM —��
i �
o
AV N
I
I
3N AV
/ a° 13N1HV8
� `yY AVON
vvr\
�\
Nowir
1NNV1
AV NO
3N AV 3XV1
i
t
G
3
low
Lij
AV NN11
W °a NPCO i AV NM1
�
nv a3oNn
ry
,� o N nv ia�erm G V� w
N W �
3N AV NVIHNI C, NVIM r
AY NYNN7Y1 \ L � I '^)
(61 °a UNf10.�)
3N AV % re Vl
2r l
Y°N31Mt so Vap"
l
32
L
Mi1HVM
nv 'MIN
J AV NINA
N
�y
O
\
\
N
QJ O
of
��
- 0
CITY OF ALBERTVILLE
MEMORANDUM
TO: Mayor and City Council
FROM: Tim Guimont, Public Works Supervisor
DATE: June 30, 2000
SUBJECT: PUBLIC WORKS REPORT
PARKS — We have been inspecting the City Park on a weekly basis. But lately it seems
someperson(s) is destroying the gazebo. Every morning the week of June 26 — June 30 I
have discovered more and more damage. I have filed two (2) Police Reports with Wright
County already. I have re -seeded an area in the park and put up fencing around it. But every
morning the fence is somehow knocked down as well.
There is a lot of traffic cutting through the City Park parking lot. Most of which looks like
people doing figure eight's around the poles and it is tearing up the parking lot. I would like
to block off the northwest entrance to the parking lot. It could be re -opened for city events
like Friendly City Days. I believe this may cut down on the traffic in the park. I think Weber
Oil and the Co-op would be appreciate and benefit from this as well.
We are installing more playground equipment at the City Park on Wednesday, June 28th
TG:bmm
13 n. Whenever an application for a major or minor variance has been
considered and denied by the City Council, a similar application and
proposal for a variance affecting either a portion or all of the same
property shall not be considered again by the Planning Commission
or City Council for at lest one (1) year from the date of its denial,
except as follows:
(1) Applications are withdrawn prior to the City Council
taking action on the matter.
(2) If the City Council determines that the circumstances
surrounding a previous application have changed significantly.
(3) If the City Council decides to reconsider such matter by
a four -fifth's (4/5's) vote of the entire City Council.
o. If a request for variance receives approval of the City Council, the
applicant shall record such with the County Registrar of Titles. The
applicant, immediately upon recording such, or as soon as
reasonably possible, shall furnish the City proof of recording. No
building permits for the property in question will be granted until such
proof of recording is furnished to the City.
500.3. Lapse of Variance. If within one (1) year after granting a variance the use
as allowed by the variance shall not have been initiated or utilized, then such a variance
shall become null and void unless a petition for an extension of time in which to complete
or utilize the use has been granted by the Council. Such extension shall be requested in
writing and filed with the Zoning Administrator at least thirty (30) days before the expiration
of the original variance or appeal. There shall be no charge for the filing of such petition.
The request for extension shall state facts showing a good faith attempt to complete or use
the permitted in the variance or appeal. Such petition shall be presented to the Council
for decision.
500.4. Performance Security.
(a) Upon approval of a variance, the City shall be provided, where deemed
necessary by the Council, with an irrevocable letter of credit, surety bond, cash
escrow, certificate of deposit payable to the City, or cash deposit prior to the issuing
of building permits or initiation of work on the proposed improvements or
development. Said security shall guarantee conformance and compliance with the
conditions of the variance and City Chapter provisions.
13 Amended Ord. 1996-3, 4 March 1996
City of Albertville 500-7 Zoning Ordinance
CITY OF ALBERTVILLE ■ ZONING REQUEST APPLICATION
5975 Main Avenue NE Case No:
P.O. Box 9 Base Fee: Pd•______
Albertville, MN 55301-0009 EscrowAmt: Pd.
(612) 497-3384 fax(612) 497-3210 DateRed:
Please read carefully and answer all questions thoroughly. Only complete applications will be accepted after validation by
the City Clerk and prior to acceptance of required processing fees/deposits.
Street Location of Property: .Y X X a t-e . 15 .
Legal Description of Property - -
(Attach additional sheet if necessary): g2,
Owner. Name: 22aA d— 'O'd �
City -
Telephone (Home): (Business):
Applicant (If other than owner):
i
State:
(Fax):
Zip:
Address: / 6 0
City. %2 D::D� State: /vI A-, zip: S S- Z/
Telephone(Home): (Business): 3 — �0 ax) 6,3,E ? ,;L�
Type of Request(s):
Site and Building Plan Review
Minor Subdivision/Consolidation
Preliminary Plat
Final Plat
Comprehensive Plan or
Ordinance Amendment
Rezoning
Variance
Conditional Use Permit
Interim Use Permit
Other
Reason Why Request Should Be Granted: ���rn°''t �:e` 0'"1
Page Two, City of Albertville Planning/Zoning Application
F.adsting Use of the Property / Nature of Facility or Business:- R P��-r6o 0
If a request for a planning/wning action on the subject site or any part thereof has been previously sought, please
describe it below:
What? zfz±
Wben?
Project Name, if applicable:
1 hereby apply for the above consideration and declare that the information and materials submitted with this application
are in compliance with City Ordinance and Policy Requirements and are complete and accurate to the best of my
knowledge.
1 understand that the application will be processed for the new available meeting agenda after review of the information
submitted to determine if any other data is needed and after completion of a staff report.
I understand that all City incurred professional fees and expenses associated with the processing of this request are the
responsibility of the property owner and/or applicant and should be promptly paid If payment is not received from the
applicant, the property owner acknowledges and agrees to be responsible for the unpaid fee balance either by direct
payment or a special assessment against the property.
(If the property fee owner is not the applicant, the applicant must provide written authorization by the owner to make
application.)
Sixty (60) Day Waiver. The City hereby notifies the applicant that development review may not be completed within the
required 60 days due to public hearing requirements and agency review; therefore, the City is taking an automatic 60-
day extension for development review. Development review will be completed within 120 days unless additional review
extensions are approved by the applicant.
Signature(s) of Owner(s):
Signature(s) of Appticant(s):
Approved
Approved
Date:
I
W2, � l ER J
WA " �' ` � ' !IMP, LB
Denied by the Planning Commission on:
(date)
Denied by the City Council on: —
(date)
lfl
Id
so
a
Vic
N
p
rb
I�
11
aY_R'
_Deb
I
�
I
J
t!/ I
r
i
,
1
♦
��♦
fp
�♦ I
♦1♦
r! 1
1
I ♦♦
1
1 \,
1
1 `
I
I \
1 `
I `
I `
\
I \
♦♦`\ 9
bbb 1 \ k 1
F
Ush*d 19 }
In
. ,, ,`• ' ' �,•.r�
LOTKAS. COM . NY-*INC.
INVOICE NO.
F.e.No.
L'ND "SURVEYOR S `.
SCALE: 1" _
R1901STDRED UNDL'Rr;TH9 LAWS OF 3TATZ OF UINNESOTA
o Denotes ton Moixrrnnt
7601 73rd Avenue North 012-660-3003
0 D•not•• Wood 1xb Set
ru No. GW-3522
for excavation only
Minneapoll•` Ytnnesots, 55M
xooao Denotes Exhting Elevation
90 Denotes Proposed °Motion
Denotes Surfooe Drolrx"
NOTE: Proposed prod•• or• subject
to r•suRe of sot test&
=IbTIAN WMERS
Proposed twMdUq Inforotlon
m
must be chsalt with approved
buk*q plan and devebgn•nt or
grading pion Mfors excavation
and oorrtruotian
SKK= FM SIDFLIM VARIANCE
Proposed Top of gook
Proposed Garage floor
Proposed Lowest Floor
Type of Building
01
I
N o/
Lot •6, 131ock G, CLDAR CRFI-K SOUTH H-IIRD ADDH ION
MEMORANDUM
TO: Albertville Mayor and City Council
FROM: Cindy Sherman
DATE: June 29, 2000
RE: Ordinance Amendment Regarding "PUD" Planned Unit
Development District
FILE NO: 163.05-00.12
The attached ordinance has been drafted in order to provide a basis for the City
to use in determining when a PUD is an appropriate tool and the criteria under
which a PUD will be considered. The key provisions include the City's
determination that the project, under a PUD, will have benefit to the City, the
listing of specific desired outcomes of the PUD process (purpose), and specific
design criteria to be included with various types of projects.
It is intended that the ordinance will provide clear boundaries to both the City and
the Developer as to when a PUD is appropriate and what the expectations are.
The ordinance has been modified to include the language that is proposed to be
deleted as part of the Council action.
The Planning Commission held a public hearing at their meeting on June 14,
2000; no one from the public spoke on this item. The Commission voted 3-0 to
recommend that the City Council approve the ordinance subject to the review
and approval of the City Attorney.
CITY OF ALBERTVILLE
WRIGHT COUNTY, MINNESOTA
ORDINANCE NO. 2000- ;)
AN ORDINANCE AMENDING THE ALBERTVILLE ZONING ORDINANCE RELATING
TO "PUD" PLANNED UNIT DEVELOPMENT DISTRICT.
THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, MINNESOTA ORDAINS:
(Strike -through indicates delete, underline indicates new material):
PUToW
..ON
._..
-
-
■ - - ------
- --
-
- ---
-- --
- ---
- - -
..
..
SECTION 1. "PUD" PLANNED UNIT DEVELOPMENT DISTRICT
Section 4800.1 BENEFIT: The Dr000sed PUD shall accomplish a maioritv of the
purposes and the design criteria stated in Sections 4800.2 and 4800.3 and shall not
simply be for the enhanced economic gain of the applicant. It shall be the applicant's
responsibility to demonstrate compliance with this requirement and provide specific
documentation addressing this matter as part of the zoning application. Based on this
documentation. the Citv shall determine that some benefit will be realized by City if a
PUD is permitted.
Section 4800.2. PURPOSE: The purpose of the PUD, Planned Unit
Development District is to provide comprehensive procedures and standards intended
to allow flexibility in the development of neighborhoods and/or non-residential areas by
incorporating design modifications and/or a mixture of uses. The PUD process, by
allowing deviation from the strict district and performance provisions of this Title, is
intended to encourage:
A. Innovations in development to the extent that the growing demands
for all styles of economic expansion may be met by greater variety in type,
design, and placement of structures and by the conservation and more efficient
use of land in such developments.
B. Higher standards of site and building design through the use of
trained and experienced land planners, architects, landscape architects and
engineers.
C. More convenience in location and design of development and
service facilities.
D. The preservation and enhancement of desirable site characteristics
such as natural topography, wetlands, woodlands, and geologic features and the
prevention of soil erosion which are over and above minimum standards and
expectations.
E. A creative use of land and related physical development which
allows for a phased and orderly development and land use pattern.
F. An efficient use of land resulting in smaller networks of utilities and
streets, thereby lowering development costs, long term maintenance expenses,
and public investments.
G. A development pattern in harmony with the objectives of the
Albertville Comprehensive Plan (PUD is not intended as a means to vary
applicable planning and zoning principles).
H. A more desirable and creative environment than might be possible
through the strict application of zoning and subdivision regulations of the City.
Section 4800.3 DESIGN CRITERIA: Not withstanding other provisions of the
zoning ordinance, A PUD should accomplish the following:
A. Create a range of densities, housing types and building
configurations and discourage large housing projects that consist of a single
building type.
B. Attached and multiple family housing should be built in small
groupings so that it fits into the overall residential context rather than being
sequestered into large project sites. No more than approximately seventy-five
(75) units of any type of attached or multiple family housing should be built on a
single parcel.
C. Attached and multiple housing buildings should emulate single
family housing in its basic architectural elements - pitched roofs, articulated
facade, identifiable front door and orientation to the local public street. Balconies
overlooking the public street are highly encouraged. When detached garages
cannot be located to the rear or on the interior of the block, they should be set
back similar to the requirements for single family housing. Buildings are to reflect
residential character through the use of compatible scale, roof pitch, building
massing and materials.
D. Design the front and back facades with appropriate levels of
formality. The front, as the more public side of the house, should receive the
more formal treatment, with trash/recycling storage, play equipment and outdoor
storage located in the back. The main entry should face the street.
E. Buildings should address the street with varied and articulated
facades, frequent entries and windows. Porches and balconies should be
encouraged and facades consisting of long blank walls or series of garage
doors are prohibited.
F. If a multiple family building or attached housing is developed near
single family detached housing, ensure that the width of the building facade
facing the street is similar to that of a single family house. Attached units should
be grouped in rows of no more than four (4) or six (6) units to avoid a monolithic
appearance.
G. Provide each housing unit with clearly defined private or semi-
private outdoor space such as a yard patio, porch or balcony, with direct access
from inside the unit. Clearly define the boundaries of private outdoor space with
elements such as fencing, sidewalks and vegetation.
H. Control access by non-resident pedestrians via gateways, fences,
plant materials or enclosed location. Locate outdoor spaces to allow for such
surveillance from inside homes. Define all outdoor spaces, distinguishing
between those reserved for residents and those open to the public. Enclose the
shared outdoor space with buildings low fences or hedges, and paths. Clearly
define the boundaries and transitions between shared and private outdoor
space.
I Provide a clear path system that connects each housing unit to
designations within the site and the surrounding neighborhood Paths should be
logical and predictable in their routes and should be linked to the public sidewalk
system Keep public paths at the edge of the site distinguish between public
paths and private outdoor space, and make paths visible from shared and
rivate spaces.
J. On large sites, extend the network of surrounding public streets
through the site to improve circulation, visibility, security and integrating into the
surrounding neighborhood.
K. Locate residential parking near each multiple family housing unit,
with a direct paved path to front or back door, while locating visitor parking near
public spaces and public paths. Ensure that parking spaces are visible from
within the resident's home and provide sufficient lighting. If parking must be
located near the street frontage. it should be screened by a low hedge, fence,
gate or similar visual buffer.
L. Use vegetation in and around parking lots to provide shade and
visual relief.
Section 4800.4 USES: All permitted, permitted accessory. conditional uses, and
interim uses contained in the various zoning districts defined in the Zoning Ordinance
that are consistent with the Comprehensive Plan shall be treated as potentially
allowable uses within a PUD District.
Section 4800.5 PROCEDURES: All applications for PUD shall follow the
procedures and requirements as outlined in Section 2700.
SECTION 2. THIS AMENDMENT SHALL BE IN FULL FORCE AND
EFFECTIVE IMMEDIATELY FOLLOWING ITS PASSAGE AND PUBLICATION.
Approved by the Albertville City Council this day of
CITY OF ALBERTVILLE
in
ATTEST:
Linda Goeb, City Clerk
John A. Olson, Mayor
2000.
MEMORANDUM
TO: Albertville Mayor and City Council
FROM: Cindy Sherman
DATE: June 29, 2000
RE: Ordinance Amendment Regarding Attached Housing
FILE NO: 163.05-00.11
The City recently adopted a moratorium to allow the development of regulations
related to performance standards for two-family, townhouse, quadraminium, and
multiple family uses.
Attached is a draft ordinance that outlines the required submittals and
performance standards for attached housing developments.
The performance standards are designed to clarify the minimum improvements
that are required for developments and include provisions for landscaping, open
space, screening, streets, drives, exterior materials, and recreation areas.
The proposed standards are consistent with the residential land use policies
outlined in the Albertville Comprehensive Plan and are intended to specifically
address policies related to high quality standards for new construction, providing
a mix of housing types and options, and to encourage design and planning
innovations in housing units and land development.
Two provisions that require an explanation include the tables on page two and
three. The table on page two outlines bonus provisions required in order to
reduce lot size, thereby increasing density. The maximum decrease in lot area is
proposed at 25%. This provision will allow some flexibility to increase density of
a project without the need for a Planned Unit Development (PUD) if the
underlying zoning regulations are met. The table on page three has been
included to quantify the amount of landscaping required based upon the value of
the project.
The other provisions are intended to dictate minimum design standards that we
feel will enhance development and clarify what will be acceptable to the
community.
The Planning Commission held a public hearing at their meeting on June 14,
2000; no one from the public spoke on this item. The Commission voted 3-0 to
recommend that the City Council approve the ordinance subject to the review
and approval of the City Attorney.
c. Linda Goeb
Mike Couri
Memo on
Attached Housing
2
CITY OF ALBERTVILLE
WRIGHT COUNTY, MINNESOTA
ORDINANCE NO. 2000-
AN ORDINANCE AMENDING THE ALBERTVILLE ZONING ORDINANCE, SECTION
1000 BY ADDING SECTION 1000.24, PERFORMANCE STANDARDS FOR TWO
FAMILY, TOWNHOUSE, QUADRAMINIUM, AND MULTIPLE FAMILY USES.
THE CITY COUNCIL OF THE CITY OF ALBERTVILLE, MINNESOTA ORDAINS:
SECTION 1. SECTION 1000.24 IS HEREBY ADDED AS FOLLOWS:
1000.24. Two Family, Townhouse, Quadraminium, Multiple Family Uses. In
addition to the regulations outlined within each zoning district, all projects that include
attached residential units are subject to the following requirements:
(a) Submittals Required. All requests for a development shall be
accompanied by a series of site plans and data showing:
(1) Building locations, dimensions, and elevations, all signs, structures,
entry areas, storage sites, and other structural improvements to the site
including future decks and porches.
(2) Circulation plans for both pedestrian and vehicular traffic.
(3) Fences and screening devices.
(4) Solid waste disposal/recycling provisions and facilities.
(5) Storm drainage plans.
(6) Fire fighting and other public safety facilities and provisions such as
hydrant locations and fire lanes.
(7) Data pertaining to numbers of dwelling units, sizes, lot area, ratio,
etc.
(8) Exterior wall materials and design information.
(9) A two- (2) foot contour topographical map of the existing site.
(10) A grading plan illustrating the proposed grade changes from the
original topographical map. All site area, when fully developed, shall be
completely graded so as to adequately drain and dispose of all surface
water, storm water and groundwater in such a manner as to preclude
large scale erosion, unwanted ponding and surface chemical runoff.
(11) A recreation plan illustrating in detail all recreational facilities and
structures.
(12) A landscape plan consistent with the standards in Section 1000.7
of this Chapter.
(13) A soil erosion control plan for the construction period.
(14) Park dedication consistent with Section 600.15 of the Subdivision
Regulations.
(b) Height, setback and land area requirements shall be as required in the
underlying zoning district and Section 1100.10.
(c) The maximum development density for two family, townhome,
quadraminium, or multiple family will be based on the net buildable area as
required in Section 1100.9. The required lot size is exclusive of public street
rights -of -way, wetlands, major drainageways, waterbodies and slopes steeper
than twelve (12) percent.
(1) Required lot area per unit may be decreased by up to 25% based
on the following features:
Bonus Feature
Lot Area Per Unit
Reduction
A. For each additional percentage point in value of
100 square feet
landscape amenities, as outlined in Section 1000.24(e) of
the Zoning Ordinance.
B. For each addition fifteen (15) percent of park
100 square feet
dedication above the minimum established by City Council
resolution (cash, land, or construction), as determined
acceptable by the City.
C. For each additional five (5) percent of private, useable
100 square feet
open space developed above the minimum established in
Section 1000.24 a of the Zoning Ordinance.
D. For each required parking space, that is included with
300 square feet
basic rent, provided underground.
E. For each two thousand (2,000) square feet of indoor
200 square feet
private community center/recreation space up to a
maximum of four thousand (4,000) square feet for each
fifty 50 units in the project.
(d) Parking requirements shall be provided as required by Section 1200 of
this Chapter.
2
(e) Landscape provisions:
(1) All open areas of the development project which are not used or
improved for required parking areas, drives or storage shall be
landscaped with a combination of overstory trees, understory trees,
shrubs, flowers, and ground cover materials. The plan for landscaping
shall include ground cover, bushes, shrubbery, trees, sculpture,
foundations, decorative walks or other similar site design features or
materials in a quantity having a minimum value in conformance with the
following table:
Project Value Including Building
Minimum Landscape Value
Construction, Site Preparation, and
Site Improvements
Below $1,000,000
2 percent
$1,000,001 - $2,000,000
$20,000 plus 1 percent of project
value in excess of $1,000,000
$2,000,001 - $3,000,000
$30,000 plus .75 percent of project
value in excess of $2,000,000
$3,000,001 - $4,000,000
$37,500 plus .25 percent of project
value in excess of $3,000,0000
Over $4,000,000
1 percent
(2) Each site shall include at least thirty (30) percent open space, that
is space without buildings, paving, or other impervious surface.
(3) The landscaping standards and requirements shall be consistent
with Section 1000.7 of this Chapter.
(f) Screening:
(1) Screening to a height of at least five (5) feet shall be required when
a drive access to a parking area or off-street parking area that contains
more than six (6) parking spaces is within thirty (30) feet of an adjoining
residential zone.
(2) All exterior storage shall be screened. The exterior storage
screening required shall consist of a solid fence or wall not less than five
(5) feet high, and shall be located to meet the required building setbacks
for the district.
(3) In multiple family dwelling developments, refuse/recycling, either
combustible or non-combustible, shall be contained in a rodent -proof,
screened structure near the principal building. Access doors large
enough to allow bin -type refuse containers to be removed for loading in
refuse trucks shall be a part of the design of the refuse storage space.
(4) For two-family, townhouse and quadraminium developments
subject to these regulations, trash containers shall be stored within the
garage or individual unit.
(g) Streets: All streets shall be public and shall comply with design
standards and specifications as governed by the City's Subdivision
Ordinance unless private roads are permitted under a PUD.
(h) Drives:
(1) Dead-end private driveways shall serve a maximum of twenty-four
(24) dwelling units with adequate vehicle turn -around space provided.
(2) Private drives shall be under the ownership and control of the
property owner association who shall be responsible for the maintenance,
repair, and replacement of surfacing.
(3) Private drives must include plans and areas for snow storage
(i) General Requirements:
(1) All units proposed under this Ordinance shall be designed and
constructed to have a mix of exterior finishes that shall include 25% brick
or stone or an equivalent material to be approved by the City.
(2) Multiple family units of three (3) or more stories shall be
constructed of brick or stone or an equivalent material to be approved by
the City on at least fifty (50) percent of the exterior and shall have the
equivalent of a front appearance on each exterior surface.
(4) Parking, storage or garage entrance areas of multiple family
dwelling development shall be placed interior to the site rather than by
neighboring residential uses.
(5) All multiple residence dwelling units (apartments) shall provide a
minimum of one hundred fifty (150) square feet of miscellaneous storage
space for each dwelling unit within the structure. Such space shall be in
addition to normal storage space provided in wardrobes, cabinets, closets
and linen closets.
(6) No multiple residence dwelling unit shall be so constructed as to
have more than forty (40) percent of the horizontal lineal distance of a
unit's exterior wall below ground. Continuous window wells or other
selective excavation shall not be used to circumvent this restriction.
Areas which do not qualify as dwelling units because of the restriction
may be used for recreation, amusement, storage, parking or as utility
areas.
(7) Sidewalks shall be provided from parking areas, loading zones and
recreation areas to the entrances of the building.
0) Recreation Areas
(1) Each multiple family dwelling development containing more than
four dwelling units shall include a recreation area with a minimum size of
two hundred (200) square feet per unit. This may include active and
passive recreation uses such as a pool, picnic area, tennis court, trails, tot
lot, etc.
(2) Outdoor swimming pools or other intensive recreation uses shall
observe setbacks as required for the principal structure.
SECTION 2. THIS AMENDMENT SHALL BE IN FULL FORCE AND
EFFECTIVE IMMEDIATELY FOLLOWING ITS PASSAGE AND PUBLICATION.
Approved by the Albertville City Council this day of 2000.
ATTEST:
is
Linda Goeb, City Clerk
CITY OF ALBERTVILLE
in
John A. Olson, Mayor
-0' CCa)
CITY OF ALBERTVILLE
RESOLUTION # 2000-15
RESOLUTION AWARDING CONTRACT
FOR THE WASTEWATER TREATMENT FACILITY EXPANSION
PROJECT
WHEREAS, the Albertville City Council has duly considered an improvement project
consisting of the expansion of the wastewater treatment facility expasnion; and
WHEREAS, said improvements have been duly approved and ordered, and bids for said
project have been advertised in the official City newspaper and the Construction Bulletin for the
period required under state statute;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA, as follows:
(1) That all bids for said construction were duly opened at the City Hall at
AM on the day of 52000.
(2) The bid of in the amount of for the
construction of said improvements in accordance with the plans and specifications
and advertisement for bids is the lowest responsible bid and shall be and hereby is
accepted.
(3) The Mayor and Clerk are hereby authorized and directed to enter into a contract
with said bidder for the construction of said improvements for and on behalf of the
City of Albertville.
(4) The City Clerk is hereby authorized and directed to return forthwith to all bidders
the deposits made with their bids, except the deposit of the successful bidder.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 5tn
DAY OF JULY, 2000.
John Olson, Mayor
ATTEST:
Linda Goeb, City Clerk
AAdElPr 3535 Vadnais Center Drive, 200 SEH Center, St. Paul, MN 55110.5108 651.490.200
ASEN architecture engineering environmental 4k (� )
CHANuc
City of Albertville
OWNER
OWNERS PROJECT NO.
Wastewater Treatment Plan
PROJECT DESCRIPTION
The following changes shall be made to the contract documents:
Description:
Refer to attached supporting document.
Purpose of Change Order.
Reduce contract bid amount.
Basis of Cost. NActual O Estimated:
Attachments (list supporting documents)
Description of deduct items dated July 5, 2000.
CONTRACT STATUS
Original Contract
Net Change Prior C. O.'s _ to
Change this C. O.
Revised Contract
July 5, 2000
DATE
1
CHANGE ORDER NO.
A-ALBEV0005.00
SEH NO.
Time Cost
Recommended for Approval: Short Elliott Hendrickson Inc. By
Joh Stodola, Ff.E.
Agree o by Contr to
BY
TITLE
Distribution Contractor 2
Short Elliott Hendrickson Inc.
Owner 1
Approved for Owner.
BY
TITLE
Project Representative 1
Offices located throughout the Upper Midwest
We help you plan, design, and achieve.
$2, 976, 000
($215,100)
$2, 760, 900
SEH Office 1
Equal Opportunity Employer
ALBERTVILLE WWTP
SUPPORTING DOCUMENTS FOR CHANGE ORDER NO. 1
TO GRIDOR CONSTRUCTION INC. CONTRACT
J U LY 5, 2000
1. Electrical Ductbank - Delete concrete for encasing electrical ductbank as shown on Typical
Ductbank Section on Sheet E27.
The net deduct for eliminating the concrete for electrical ductbanks is $9,500.
2. Light Fixtures - Change light fixtures as indicated on the Light Fixture Schedule on Sheet E28
to the following alternate manufacturers:
• Type A - Columbia
• Type Al - Columbia
• Type B - Spero
• Type B 1 - Spero
• Type B2 - General Electric
• Type C - Columbia
• Type Cl - Columbia
• Type D - Guth
• Type F - Spaulding
• Type X - Prescolite
The net deduct for light fixture change is $500.
3. Oxidation Ditch Motorized Weir - Instrumentation and controls currently provide for
maintaining and controlling the dissolved oxygen in the oxidation ditch by two modes. The
primary mode is to use variable frequency drives on the oxidation ditch brush rotors. The
secondary mode utilizes a motor operated effluent weir that will automatically raise or lower
creating a change in the water depth and consequently affecting the transfer of dissolved
oxygen.
It is proposed that the primary automatic mode using variable frequency drives be retained, but
that the secondary mode be changed from automatic operation to manual adjustment.
The following changes are made to the plan documents:
• Sheet E5 - Delete circuits 1120, 1121, 1122 and ductbank from the brush aerator to
the effluent weir.
• Sheet E10 - Delete the 15A/3P circuit breaker and circuits 1120, 1121, 1122 indicated
at the oxidation ditch effluent weir actuator on Motor Control Center
(MCC1) Orle Line - Diagram.
Albertville WWTP
Supporting Documents for Change Order No. 1
July 5, 2000
Page 2
• Sheet E14 - Delete the oxidation ditch effluent weir actuator and associated circuitry
from Panel "A" Schematic.
• Sheet E 17 - Delete circuit numbers 1120, 1121, 1122 and conduit from the 1000 Series
Cable and Conduit Schedule.
The net deduct for electrical work is $2,000.
The net deduct to change the motorized weir to a manual weir is $2,500.
4. 18" D.I.P. Raw Sewage Pipe - Plan documents (Sheet G6) require yard process pipe segment
number 2 to be D.L.P. (ductile iron pipe) and shows two wye fittings for connecting 4" drain
lines from the existing control building and the new control building.
Change this line to PVC material and use strap -on saddle wyes. PVC pipe to meet
specification 15060-2.04.
The net deduct for using PVC pipe for pipeline 2 is $5,400.
5. Mechanical Joint Fittings - Specifications require mechanical joint fittings to meet AWWA
Standard C110. Change the requirement for mechanical joint fittings to meet AWWA C153
(compact fittings).
The net deduct for changing mechanical joint fittings to meet C153 is $18,000.
6. Flow Splitter No.1/Anaerobic Anoxic Selector/Flbw Splitter No. 2 - The bid documents
provided separate structures for Flow Splitter No. 1, the Anaerobic Anoxic Selector and Flow
Splitter No. 2. Modify these structures and other items per attached revised drawings G25R,
G26R, G27R, G28R, S7R, S8R and S9R.
The net deduct for concrete and reinforcing steel is $12,800.*
Yard piping shall be modified per attached revised drawings G8R and G9R.
The net deduct for D.I.P. pipe and fittings is $4,500.*
* This cost also includes changes in concrete and reinforcing steel cost due to removal of
precast roof slabs for the anoxic selectors and the sludge dosing tanks. Included as a no
cost change is changing the base on the main lift station from a monolithic base to a
reinforced precast slab that extends 12" beyond the outside of the wet well barrel.
Reinforcing: #4@12" o.c., e.w., t and b. Also included is the change in piping for
relocating the blowers associated with the sludge dosing tanks.
Albertville WWTP
Supporting Documents for Change Order No. 1
July 5, 2000
Page 3
7. Precast Roof Slabs for Anoxic Selectors and Sludge Dosing Tanks - The two anaerobic
anoxic selector basins and the two sludge dosing tanks are designed with solid precast roof
slabs for covers. These covers are to be omitted per the previously referenced revised drawings
that are attached and also revised drawings G40R, G41R, S20R and S21R. Additional
concrete/reinforcing steel costs related to these modifications are included in the net deduct for
concrete and reinforcing steel under Item No. 6.
The net deduct for omitting these covers is $51,200.
The net deduct in painting is $1,800.
The net deduct for eliminating the air vents is $2,500.
8. Control Building Precast Roof Plank - Change control building precast roof plank
subcontractor.
The net deduct for the control building precast planks is $5,400.
9. Masonry Building - Change the new control building decorative split face block and
insulation inserts to rock face block and foam insulation. Foam insulation shall have an
equivalent or higher R value as the specified inserts.
The net deduct for changing to rock face block is $900.
The net change for using foam insulation is $4,700.
10. Miscellaneous Metals - Combining structures as done under Item 6 and eliminating precast
roof plank as done under Item 7 results in a net reduction in railings, stairways and access
hatches. Lowering the site grade as shown on revised drawing G10R results in a change to
aluminum stair unit No. 8 at the sludge dosing tank as indicated on revised drawing G49R.
The net deduct in miscellaneous metals is $7,500.
11. Aluminum Slide Gates and Frames - The plans identify aluminum slide gates with frame and
actuator to stop flow at any flow splitter structure. It is proposed that all but two of the slide
gates be replaced with stop plates. Refer to attached revised drawings G16R, G32R and
previously referenced attached drawings for slide gate changes.
The net deduct for changing slide gate and frames to stop plates is $6,800.
Albertville WWTP
Supporting Documents for Change Order No. 1
July 5, 2000
Page 4
12. Laboratory Equipment -Omit the following items under Specification Section 11600:
• 2.01
pH/ISE/MV Meter
• 2.02
BOD Bottle Oxygen Probe
• 2.04
Top Loading Balance
• 2.07
Refrigerated Incubator
• 2.08
Laboratory Refrigerator
• 2.10
Glass Still
• 2.12
Lightweight Sterilizer
• 2.13
Low Power Microscope
• 2.14
Sludge Blanket Detector (deduct one only)
• 2.16
Self Containing Breathing Apparatus
• 2.18
Supplies and Accessories
• 2.19
Reagents
The net deduct for eliminating the referenced laboratory equipment and supplies is
$33,700.
13. Spare Submersible Mixer - Delete the spare submersible mixer in Specification Section
11323.
The net deduct for the spare mixer is $3,300.
14. Blower Assemblies - There is a price reduction in the base bid blower which will be instal'
The net deduct for this item is $19,400.
15. Epoxy Resin Floor and Ceramic Tile - Plans and specifications require a composition epoxy
resin floor finish in the laboratory/office areas of the control building. Change this to a vinyl
floor tile.
The net deduct for changing from epoxy resin to vinyl floor tile is $1,500.
Documents also require ceramic tile for the shower walls and bathroom floors. Change to
sealing the block properly and painting to reflect water and that vinyl floor tile be used in the
bathroom area.
The net deduct for eliminating ceramic tile in the shower stall and bathroom floors is
$2,300.
Albertville WWTP
Supporting Documents for Change Order No. 1
July 5, 2000
Page 5
16. Concrete Sidewalks - Delete approximately 1,027 lineal feet of 4-foot wide concrete
sidewalk. Concrete stoops/aprons at all doors would still be constructed as would concrete
steps up to the tanks, concrete pads at stairways and the concrete sidewalk at the ultraviolet
disinfection channel.
The net deduct for eliminating the concrete sidewalks is $10,000.
17. Fill Material - The plan design provided for grade to be 42" below top of tank. The site
grading was changed to provide a minimum of 4 feet between top of tank and grade for the
oxidation ditch, the anaerobic anoxic selector basins and the sludge dosing tanks. Refer to
attached revised drawing G1OR.
The net deduct for reduction in fill material is $1,000.
18. Topsoil and Seed - Delete the 4" of topsoil and seed on all dike areas in the secondary pond
and the secondary pond bottom as required by Note 6G10 on drawing G10 (G1OR).
The net deduct for eliminating the topsoil and seed from the pond bottom is $4,800.
The net deduct for eliminating the topsoil and seed from the pond dikes is $900.
19. Class 5 - Plan documents call for 12" of Class 5 under 3" of bituminous. Change the plant
road/paved section to 3" bituminous and only 8" of Class 5.
The net deduct for reduction in Class 5 is $2,200.
The sum of the net deducts for Items 1 through 19 is $215,100.
F:\wp\projects\ab\albev\0005\s\coattach.wpd
s:\o stA"OAC-wYmDWO
DATE 05-24-M TK 0:40 an USER: CPUBOSP
009 3
W l l 099 3
ri
8
e
q
009 9
z
N
B
P �
5N�
25
5
A
�ef
�Q
O
Iu
R
r
03
m
r
r
m
K
OOL 3 —
Z
m
O
D
G
y Cmo m
�n >
co
o Z
`m�•
0 a>
09L 3 -
r
Z
0
Z o
O
om
25
W
m m
I
W
p
m
m
10
N
Z
u
O A
it
o
C, R
OD
o
SEE SHEET G7
�I
I p
ro
I A
in
mo m
O �+ 'N
iI ryAU��
\mom <i
ZOr O
I
W
7,
�
Om
I O
cm
N O W < $ Rl I Z U)
o Sr �m0� m
-- - - r" - - -_-- —
�
S.00' $ /
m
calop
m -------- -------3., /.
J /
(p� p $ - —-- --- /
� N O
5.00' Y g
ro
I( 39.20'
II µQ
t
(!
N
W
z
z O
' I
W
I$
!� 32.25't
.50'
II.
N
I
�77 -
—
5.00,
W.7�5.00'
18.00'
- ----Z
I
I
N
I
x
0(n 0 � Zx y O
I
1 i
7.80t
.00' N
r
r
ta
I O
$;
n
L]
+ O
x(n
o
F- n
z
x 0
Im p
,�
WW
m J ONi 0 P U N N O t0 m J m 4� A W N -+ O tO m J m N 1 U N
m
F
--
n.
m m-- m a m .! .. -- + m m m m-- m
. a m p� • . s> m m ' • m m m !t N N m Oo
'p
I9 Z
0 0 0 0 0 O O O O O O
0 0 p �� Q �� 0 0 0 •p �t t 0 0 0t 0 0 0 0 05 0
v v v v v v v v v v v v v v v
1
0
n
Ali
x z O Z Z- 2 r x r A m 3')
F f D
y
0 p pp
N] = Z V Z my Z A A g
Z m m Nr7
y
(n
(I!
m r C y Z y O N N N N
z 2 X O m m m 0 z 0 r 0 Z O O O� O m m ^� �{��
A A A
O
m
(?
z O O D
2 z 2 2
m LLmff m �j >
A
I z C c i a 23� '� D a a s 'm z N N m m ro
p O O z m m v
S
O
i!`
__ C
Z O
z
o
I
z T � r� 'z'� m c N T z -z+
O r z C r - 0 C m
CD
i'.►
-zi m Z z n _0
t
A N
&\DMWAMA-At$OAv"
Om 05-10-00 TM W2 � usm CPUEOS►
5
I MM
§I 15
fD'
CD
m
P
r
m
z
z
/m/om/�
V/
O
D
x Oa w
� Mm M
an=v>
go>�
z
o n0
' N
099 N
OOL N
v_
0
CO NM
O A
CAN
-
m
•M.
0%
Ot Oi
-
O
00
O
O +
•• •+
m
..•
M
•O
qO
A
V�1
2 C
m;R
O O
N
PL
ut VI
41
x
CL
CD
0
O
1ND
v O.
N�
G
o.
m
Oi
N +
01 0�
tot
t
0%
O
V
O
O
O
V
W
~'
'QD
x
'D
<
m
f
v
.9
v\
c
_ 0
C
;
V
'_I
c
�
'O
p
V
i
x
7
-�
4 m
rN _
cro
9 z
c
m
z
czi >
o
o
A z
�i
z
M�
o
O
z
�
Z�
c
M
m f
c
m
SEE SHEET G8
1�
X
� C,
A R
z m � I u fii
:�o�o�txv�»aa�o-Man �o
UM 05 23-00 1ME! I:w p* USM ePLWV
ow z-�vbal,.a�olv+nd�ii�aM*
t1t-
1
n
5
-955-
P
0
r
•ems
3 w
t
I�
I � I x I 'x
1 I p I
00
N �
I•`, I
I
E jo 0 2. 6x 62I i
illil � I
Z
IT
co
Ul
MZ
A flipo �lpQ F- Z�no D 6.
2 Z O
D
m�mz0=
min.
Cl) ! F oS4 om� C �pn m n+ A
o = y [ L� i�i�j
s -4 CD o m mz ag4� i m iA >>tb?
N 5d A
C {Q.� �1rn rt V) p �mx � Nv Ojjj{ m > (C: p �
Z m� JA "V (�70$ y p 9y 12
p 8 q p o�9� 2 �� go
ai 4 moNME "oo� I-
X A Nan}7j A > m0
mf] N 4)
L
z o o x
g
i
Z
O
q
m
=r
(D
m
.+
OOO
ID
W
V
�u+�.
OOOOp
coN-.
Z�
O�
(n
g
g
v
g
m s
x m
m
x
c
<
A
>
m m
x 3
$
X
c
p
0
g=
>
2
rit
y
0;
m
0
s
z�
c pC��
o>
yes
fop
m
2�
°C'
�
N
gpp
=
pn
�
3
_
C:
-�
C
m
O
2
o
p2
2
tp`l
>
(r� •mom
ri*
w
M
O
A=
r—
0
-� Opn
A
C
rr
f 4
IV
SZ21'
n m
D
Z
m
CRI
I
I
I
7
x\ "*s\C-Nwsu.DW0
ale 05-10-00 1HE: P.12 a USER: CPULOSY .
XRM x-WWIV. PLOTTED:os-lo-oo ru
z
0
r
D
z
I
im
CD
0
i
0
O
CD
c
c A)
IT
QQ N
i
OM
m
Z�
�
O�
?D
m
_
$z
4
Z c
o
O f+�
m
z8
3
Ou,
o [Ni
i s
0
>
y oO
Z
O
�
zm o
N� m
r3 r L
mm r
m
v
Zs
Q
Z O
o
N
O
'
i'
0
i
-
Z
c
mm
Z
D
v
m
v
m
AN
r V
r
p
m
a
a
m
�
�A
<
2
D
r
F�
r
m
K
02
0.O N
mi
mi
Z
g
C
o
0
m
Cl)
M
8
O
so
dog
D
U>
N>
m
F
v
O
O
O-0O>
y
o
i
u
7 D
O•. Z
c1
n
0
0
CCU >
m
m
ZoZ
co
mm
$
$
� n
Z
Z
z
O�
z�
�m
o
N �
S
>
y
N
r>r- O
Zr Fi
LA>r
m
m In'W
in
W >
I
to
O
N
o
v'
u
v .
^
`' 1 A
O
J
N
O
z
O
i
m
cn
S
CD
CD c�
LJ �
i
V/
m
n
_'i
O
Z
r
D
Z
� N
0 0 no
O n >
N
o m
N 0
�•
#rn
di
_
p
opA N
Do
m O
v7 m
n O
A
.
1 11=1
—III
i
s14
.s
•i
mo
0
8
•••...s
;:
:: .a.:
.. ..
.
0
per
Or
N
W
µm
0
JbJ
' b
pp
O
�r
$m
N +p
ry
m0S
010
r Tr
m m + r
go g
n��io ,niZ5
cNi
R\DMWOLKV\"OX\o-NKt1tDwo
DATE: 06-00-M TNE: 3:41 Pm USER: CPUOW
XNEM X-AVXM7.
F.X-uq
<> ¢c m
�ZC
i
pc
S
moo
<
'
ZQ
V CZ'f
=
y
�5
C D
)•
�;.g><'2>C
o
VA
Q
N
tv�f
m
zs
m>
m
zD
A
g
mDiz
L
m
>�
z
>G
20
o
z
mWD
`g2
!A A
m
C ,
mN
Zr1
�
CN�O
tmo
�
A
8
a
mg
z3
Snp;
�n
ycpTL
i
N
>�
r
'�
NN
C
O
23
NO
=
1
NO
m
S
A
y
rl r
$
=
R
g_
N
0
N
p
fw
1
0
;
i'
vv
v�-
2
o
m
�
p
o
I�
�
^'•
N
mo
�m
i��
R
A
m
o
=
0
x
mz
m
r,;
z
x
x
rM g
R0
lk
g2
N
z
0
-1
m
p
W
CD
G)
N
r
IAbi,\
L
nm
967.00x x 9E9.00 v
x 967.00
U`�
8
L
D
r
co
m
��
0om
0 m O r
J�
OZK
NQ Ur A
G
4
.00
A (.+ pOo0
Sm$
JFAp
0
U r
m
C' Q�
0 �
o 90 F
u
m
,'I
r )Q
Z
cn
m
'V2
ii'�N.'0
Cf)
m
:•.'
Fg
:iiiiii:i
n 0> >
�r z
_
'p�
�IIITIi
u z Z=
y -V{l
D
y >m
p
$
G<
Cc
>�
c>0 -�
roles
`�'
dip
vp m
iZN
m
fe
r
o�
ZW
"��
00
N�
m g
nZ
OX
Z5
Om
Mr
0.
m
n
0
o 0
O��
'►>
01
0
mm
=zm
0)Z�
�'�
o
N
mm-0
BCD
u
F
0r
-9
on
zv�'
EAo�
r�D
0m
o
M
=-\ "O3\c-N%2FLaw
DATE OS-0/-0 TWE 1,43 pe USM. CPLOOsr
51
Ilk
r
m
r
r
m
K
z
m
O
D
,
i 1
1 1
u N m
m ur u
0 0 0 0 O 00 00 0 00000
m o0
z �z >>z Friy ro�; � � ;>�S '� 7cr�f F*iC to � n A
2 om mom z moP�9 mo z z
p>v �
C �Ri AN NO m O O O NO Z C
S;2
cl
-
a� oA�
m o �o
>y
g o k^oQ ��-i G•� mp o
G 0 _)t Z ;F,O m Z t7
p m �SN 2 Oz�z 2
m 0
A
DZ z >
N !p•
00
G
00000
N O
b
�
000
V O,
y.
�
C i
C.
iCC
O_
+y
O_
O
.�Y�YY�
�L?
QS
otp
vl/^
O
n
N 2
z
r
m
C
mD �
o
2 z
2
g
m
c
z-i
��
F
om
< ?
om
x
o
zn
mm
v
m
in
r� Z
{^'
9
z
r
Ill
�\
�•
o
>
X
O U
O
2$
O IA - -1
�^ 5
o
O
to
„mmm
-i z Co
s
..
c:F
o mm-0
oor
r
b
m
D
OD m
� Z
z
N \�`J, '�m CD
"j"
O p
Z
0o
O
011
D v=
2N
`"r-i>
�0m
o !n o
O
7
O
O
N
,0
O
N
N
cn
-
0
Q
z
I
1
d
w
J
M07==
a
Z
0
w
~
wO
1
COvI
N e
Q
I
�
J
w
Z
Q
U
F-
Q
�
O �
o
T
O
ICON
o
OZ
3
ac�
Q
H
O
C0
Z
Z
ur
J
J_
F—
m
J
Q
-51
O
z
a
464114 4w " GOOL 'M 00-CO-$O 3lYO
nro'woFAco"\kxw\L*nus\r
Z
3
o
I
J
.9-.Z
m
x
x
I � N
N
I
I
I
I
I
I 4
F
I �
N
I
�
( N
N N
N
�
I
CO N
N
I
�m
xN
I
N N
—
---
------
---
— — —
— — —
— — — — — — — — — — —
— — —
—
At
N
.ZL O VdS O VdS 9l .Zia Vds C,
.Ll O VdS t .0-.8-.9 O VdS 9L .Ll O VdS ti
.43 SMVO 1N0 90
a SMV9 -ma 9i
33 -.ZL O SWO ILUA W
_J
o
o
N
�
ro
z W
g
�
h � �
v
O
1=
o
p�
LLJ
3
O
as
Q
N
O
o
w
cz
G
us
a
5
L?f
a
Ioz
'J WAV-s \&mwu*'W!s\r *am
LL1O'W SUtr1A 413Sr1 " sevs Ilm OOK'O-" 7LVO
� OMPtf10<:\[OM�A7i1I�i�rrili� r
r od
< OLO Q XZ
\_ �V)
i ~
¢sa
Q
F-
O
W
w
z
z
i
us
F—
u�
m
J
a
Y
z
Q
H
O
F—
U
w
w
CO
I
Q
aJ.
O
Q
J
m
d
J
(A
F-
CO
Q
U
w
X
a.
8
U
5
dsuLnao :vusn uw or* arm owao-so aLva
auo r
O 1•
�W
a
1
a
Jo
e
x
40
0
J o O \I3 g
k'
o
0
a
��,uu
>ON
' d Ma
oo N10 $ O
<m
m z
CL m�
M
IN
x
i
12
L
P
A
O
e
d
d
lot
O
XX
x
O
aid T
g W
e
mpp
;s
<a�'
8 m
G6
N
}
0.
u_
M X
J
.- . ..........
..... i�..-,��.......-
i
1 e
0
$
0
�g
p N
M
a
1
LO
O
as
�
U
o
OR
z�
QU
0
3
�a
tll
w
ecuirwa :W3sn wd mw :3wu 00-90-w 3tva
cwo•IsMVVVM\AxW\LOMS\r
0
_ tr
z�
m3
N
m
/
I
u
—
w loo
..
M
v m
Vir
Z
T-
(
4 �1
• e �
SS
r—
(
I
I
I
I
I
I
I
I
I
I
I
I
1
I
i
I
I
I
I
I
I
L —
i , ,o-,Oz
11V1A L30Nn 03131N30 108 00.9 O .0-,Zi x 90
0
n
e of
�.zt o s--- ly
I
I �
0
I� o
U w
.0-,z
C
x I
8s o ( g
e I e
F-
§----—I—--014
—
b� I �
x --
L— — — — — — — — — — — J 1 I 1
I C I I
IN
t--------f-- -�-------J 1
i I I I I I
L------- L-11-, --�
--------- -�-� IN
y
tii N x p ''II iD � to d
W .N. �J0 • W
� Taa t7 a e'
Amy-s\CON\A3ffw\t*INLLi\r :i]I0f
a UM4 4w mw a» aft oo-ao-90 vo
`6z J $ �� J ^ Ww I N
Ol O 0 F„ m F- It
N �{ V
W9 U z W 0 `� V) r v� � _
W i pn
W pj Z < ".� < 3 v� 7 Vl 0
Z Q r z r Z
W ^ a- _ �J Wo ��' <010
I ae H �F eQi ,r W,. en �m
> X mo \ x y
z 0-
Z Z a m z x \U
Q O r = y O s N
�a � x� �m x �' Q
Ooo O U _ I1I �o Td NW < N �� LQQQ Ui
N.d 0
0-£ N �
SiSlicW U< W
m< 6
Z z/i 9—,i ; �
NI OJ O 7 UW= = N� 3 O�F z
m O� XN I W .,f c< Kcc x�J Z�rJ= y�yJ
O '• # O r7 ly N� (D hcc
<- N WO \ ; < �W dZ !NZ •+N+ O
W N < O < z W xcf u < ZW a D: p� C z Q
- - � LJ Z Z N w g % a F- {�yy o < ^ LO ac iA
z Z o m 0 N U 0- r a V1 •:� Z 1+
- J
S la itln03 L Ct w N = J o a N i �2 �o �O�w (n µ3r<1 z `
o I L-.4 ._..�.. z ti avri� o zm 3 F y
Q - - z z JD p
3DOING !. ob J Z z =o� Ir r- 6,3 4� E s < Q V
J j m ' s° oo W r
< Q n� N� aON S, V, I 'S'wn l J i� � Zm� + a 0
� JJ
W Q •� \ j < N >ZN x0m CG�7< Oj NO \VIZ Z
_ (0 lid) .l t-.£ Q x � � a° j x <<_ �y} �4 � j 3 E r r x H < '.'♦ � V
�' YCL
W
Z - - - (Z# lid) .9-,f - z !/� . x X a z b 9{ `-)
N ' xz� 04 Jig I � x�� W Z
.-V7 < i'1O&n r <�W v73 hNv z j
"� °z 00000 00 00 uj
J
M
Z
W$3 Wp � wLIJ
gm O g9 • {- m
Y v
l Z F w �r
O X
ED
(L
O > v W Q
-I W Z cw o Q w
as ( \ r
NI;w\ mow p CV 0 £
W 6 >
S213SIl1 1dn03 4 Q N Y °
Q N n ♦ �n O U
gI Sa3SI8 lYn03 9 I
m
00
g r # .B-.4 .i v,
D W ra
S83sw 1tln03 9 Z
.9-.9
_ J
5 �
W N Iv
�o ♦ N Qn I N � s
V+ a D
< N C e
O JI K
Q 5� a 6
o IL
Q m r§
N
Kl n W N
Y d
z
z �'--0 -Y- Z Z
v� 5
a W m 2
aa F; f- LL/r P r
w 1 W Q ? , `
m W tC W
— J (L E
v
Qz Oa 0
J
Z L
U m � L
O .0-,t I , F �3
F W I << Z
W /N W O
n 0
IlU' W L W F- -
D - W
'.cc
'_^
-
\�// \/ sa3sia iVno3 s
S?J3SRI 1dn03 9 0 ,4/t 01-,£ ? n
.9/t 1,l—,£ z #
co
N n Q n w N n J <
Q b Y N M y N
V4UOA1V'ld 313NON00 FQ' 6
tn
\ K ZI 1l J \� j n W <
5 �_ �77 ZI
d _� of < \. it n J
W
N
z z .0-.t Z
MOOId <
O
.0-,f @
m
i
s.
fW A01GIWII)O-tl-40 ;O. O-W 'i3NNAV-X --U3VX 4SU W3 Y35Rn L4:2 7@-4b-90 3LVO OMGYW:�V�O S
W V! W
W>� y~j WWU p
y� UU
ci
U
?pWpW �`�
Mai
�
H
N_ Q
Y Z �
JJ
o� x . -Z
p
�yWJ
V
W
o
a m<°
o
f
=
S
y o
S a
N Y
�
yy<
D
D>
N
CL L y~jJZWW O 1<-
W O
7>
W
inaa
a
< (L
O O O O O O N O N N N
z0 4
w v
7
p 0 C < =
« m 7
N
v
V
#m = z
� WJ
>
U
Q:
OJWO L.y7 y�
O IA O v n 4
N N
Nyy O
yN�
�U m Z Z
Z N 3
N
y N 0
(WW�
,x� a z� Z
1O<p N N
Z Z a
N
a
Z
r
JAW J
n r co( owi0 iD
�f N
Y
�N {~n �O
Z
O O O OOOOOOOOOO
�_ C.
AR
O
N
>0
~a
) W �
aLU
�* mI
O
Wg
~
3
z
W
G N
,L fa 0
cZc
7
O 4 v
!n
W W ~
N
D 0— 0
cn
Sa
z
CO
0 co
0O
U
QQ LU
J(0
Cl)
maw
oZ
3 Q�.CJ
g1-
g
l � �
rw w•t • oo-� VIUVW.,�-�
aoawo Soso am oo-a-ao am
oranaw-o�mwV�xw�atiwo\�
N
O
K
<
W
<
w < <
J
¢
^ '
>
U
O F
F O
CLZU
J W
w
J
6
O.
W
ui
=
v
µra.1
>
v
v
v
vi
u p
y
6
mj
ttpp
U
J
w
W
W
oo
�W/1
t=i U
0
C)
Z
j
Z< U
O J 7
N Z
y<Uj O
p< >Z
p W �'i Q
Y
i<-
a
J
<
�y~j
♦ri Z�Z
[aayy
w
US
O
W
W<
D
W
X �W
O
V1
VF
�>
_
<
4
Q
yZ1
<
wNJ>
�JOf
awv)Z
Kw
N
U
LLI
a
y
<
}Z
Z
<
7m7 <
F F
U
W
S w Q
z,
3<003
1 Q.
ZZ YZZ 0,=
Wx
W<
w
w m
x�
W
mZS
N
N
{}(('��)' vi
W
wWw
F
IA
I-
WWW
F
N
J U
WW
6w.
J
W
()
Z
I�j
N
Fm
y>1
W�W
F-Z �W
�1%
<
N W
<
p
7
K
N �C
wW
NK
Z
< O
v
y
fn
(N�
N
N~
N
Wa
N F
VI
O
-�YW
o
-x 0
a
w
U
KZ
�7N
]U
O
m
Z
Z
Z
of ¢
W 3
N
a N
W
>rgiZ
U W
�Z<J#
Z¢= d
m
U Z
6
3
7
3
yp,�
a (J�
Qti
��
O
N
N
f~!f
Z U
O
z
F<-
Jp
N
a0
(~/ImZ�<
ZqY
7
i.
m a
�f
io
io
vi a
:h
m v~i
io
`ao a
a c<7 n
io io
v�i <
�u
a io
O
O
0
OOOOOOOOOOO
O
oOOO
N
O N
nl
N N
8IN
r
O1
a
w�
Sw
8� �w
1O a
m
�o 0
a
0
o
O
•0 o
z
i Obi
M
V
i r
o
Z
a
"' 0
WV U
LU
�
Z
O
W�
C,
Z
3 m¢
LU
O Z to
UA
w
to
3 < CL
Q
N �
c�
O
CO
W
Z
cz_
G
W
J
I—
W
m
J
Q
I 1 1 12
G OD�IO-CO -031101d 'AAWM-X MaW
.%OwW wm Wd av -mu ' 00-f0-40 .31Y0
(/g(:
m
¥
/(§/}
d
L 2 !
a
§ 7f
§
)]=G§
§ Q ;a2
§
�
. —a- .
-
i
\
;\ z
\�t� viz
§
LA
\
\(
[
}ztr
-
§§
§
( §%
CL
\} \
b
o)
2§§
§
10
)
38
§a
§§�
4
-
§
C
7
•§
�
7
:si
$E
z
d§z
§
\
\
2
E
}
E
ca
k
0
E
E
/
0`
/
\
W
�§
[
�
} \
\\
2
�
w
/
z
S
}]
(
CL
}
\
2
2
�§)c
K.Ld, »me W310 ~
WRN
DR.
ENE
kb
Cl)LLJ
>0
}�
$0/
�§
"
o
$(
0
e\
nu—
Iq2
9
/G
~
]
&
uco
q
uccI °
\5
°2
§2
EWE
/bh
�0U)
8W/
zwp
U)
�2
b�
§f/
a
2
tr0 kk
�
§¢I`
CIO
§aR0
Q
�
O
(1)
.
W
Z
Z_
2
J
�
>
�
�
W
�
�
Q
§
§
§
__ _,00-00-W _
_._��,
CL
w
j
<d�
N
U W
WO N w
m
IW. n c�
pz
N
XN
1=i
Yaj
_<
mwp
a
�w
<Oz U
(L
N�
;aw a
UU
O
Z
VI
F- ON
J •
z<(r M
Q'
��
W < z
�=
S
O
F
w x<
<wH O
O
> a U
<
N
Z
z
D
�a N
w
W �i
8
N
U
<
p
d i x
C� I
p
�o<
J�
< W
O
< z
U U
m
32
m3> Y
VI
U U<U
LA O
Q <
la{
z
Q <
Lj
z
1 z
.00
>r
<
z
S S
U (�
O
xz
Wa
W
W
p
y
m J
`J
ly (V
<
W
w
0 w
d
N
V
x x
O p
U
Ld
O
p
��{(
r
O
O
F
d
O
W z
<
<
o
1
o
a
O
r
<
J
J
<
h
M N
N
<<
r
W
Ci
4' N W N
Z
w 0
F
OS
W
WW
00
O\ O\
Or
00
�w
C\j~
w p
N
� J < J
IL
z
<
<
a: ar<-
<vi
o�<
p
�W�
oc op
�W_5
0
<
UU
w
3J
3J
<
��W
L
N
�F
3
W
z 3a
3 3
2a
maw
W
N
i<
�����p�z�zspi3�po
z
d iW
iz zz
iW0
a
W
<o
<
<bi
w w
<o <o
<iYi
i
<iSx
O
F-
0
000
00
0
00
O
Z
C- <--
8�
g
� N
w w
wOr
dO
�N
W
CY
N
w`"N
N
=aZ
v
10
0
o
¢��
N
\N
�Z
cl
W
p N
n
OJ.WU
cc
W
o
vim,^^
U
N
YJ
0
WWI
F- m 0
Q
U
id
W^^
VJ
U
0
Z
�a
�i7 U_
F 8Z U
0
<
U
W
WO N
N
3 Q(D(U
TO
N
9
W
0:
asow d0 -4= ud mi, -AML 00-40-W 31M0
0M WCNA1"-D\="\A39W\OMMAA9\x
4 F
CITY OF ALBERTVILLE
RESOLUTION # 2000-16
RESOLUTION AWARDING CONTRACT
FOR THE 2000 STREET OVERLAY PROJECT
WHEREAS, the Albertville City Council has duly considered an improvement project
consisting of the 2000 Street Overlay Project; and
WHEREAS, said improvements have been duly approved and ordered, and bids for said
project have been advertised in the official City newspaper and the Construction Bulletin for the
period required under state statute;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA, as follows:
(1) That all bids for said construction were duly opened at the City Hall at 11:00 AM
on the 5 h day of July, 2000.
(2) The bid of in the amount of for the
construction of said improvements in accordance with the plans and specifications
and advertisement for bids is the lowest responsible bid and shall be and hereby is
accepted.
(3) The Mayor and Clerk are hereby authorized and directed to enter into a contract
with said bidder for the construction of said improvements for and on behalf of the
City of Albertville.
(4) The City Clerk is hereby authorized and directed to return forthwith to all bidders
the deposits made with their bids, except the deposit of the successful bidder.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 5th
DAY OF JULY, 2000.
John Olson, Mayor
ATTEST:
Linda Goeb, City Clerk
CITY OF ALBERTVILLE
RESOLUTION # 2000-17
RESOLUTION AWARDING CONTRACT
FOR THE SOUTHWEST LIFT STATION PROJECT
WHEREAS, the Albertville City Council has duly considered an improvement project
consisting of the 2000 Street Overlay Project; and
WHEREAS, said improvements have been duly approved and ordered, and bids for said
project have been advertised in the official City newspaper and the Construction Bulletin for the
period required under state statute;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ALBERTVILLE, WRIGHT COUNTY, MINNESOTA, as follows:
(1) That all bids for said construction were duly opened at the City Hall at 10:00 AM
on the 5th day of July, 2000.
(2) The bid of in the amount of for the
construction of said improvements in accordance with the plans and specifications
and advertisement for bids is the lowest responsible bid and shall be and hereby is
accepted.
(3) The Mayor and Clerk are hereby authorized and directed to enter into a contract
with said bidder for the construction of said improvements for and on behalf of the
City of Albertville.
(4) The City Clerk is hereby authorized and directed to return forthwith to all bidders
the deposits made with their bids, except the deposit of the successful bidder.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ALBERTVILLE THIS 5th
DAY OF JULY, 2000.
John Olson, Mayor
ATTEST:
Linda Goeb, City Clerk
Ilk
D
r
mm
�Do
�m
F D
mz
_ o
zm�
z C) -�
ODO
D��
Ilk
6:22 PM
f
II
SEH FILE W:\olbev\0001\flrepory\o1001pll.dgn
2 l:
-------------
�.
of
a
�
C
m
9S2
954 J
06/29/00 07:48:27 AM SEH FILE W:\albev\9902\cad\exhb.dgn
7-
klik
F
Z 00
Z m
m
O
Dr
m
v
m
D
r
A
W
m
Z
v
0
C
Oo
D
r
CD
m m
Nj0 <r
0D L'o m
�-' iDz
om oz
0
0
v
o*
' z
Q
m
x
-O
m
m
m
x
m
-
(—
O
x
z
m
m
r-
x
x
(T-
O--•
-0
rr
0
0
m
m
m
m
K
�
m=
x
x
o
m
D
o
-1
'a
m
0
-I
0
=
r
N
O
—
m
-i
m
O
z
f
0
m
D
D
O
::E
m
z
m
r
O
x
it*+(D®,►
o
0')
N
--I
N
m
U
D
�
N
r
O
O
r
x
m
m
co
x
N
m
m
O
D
<
o
m
�
o
m
i
LAMBERT AVENUE
I m
)6/29/00 08:04:40 AM SEH FILE W:\aibev\9902\cad\exhc.dgn
i <
i
i
m
x
i
i
i
�
J
m
m
x
M
•—
r—
i
i
o
u
r
x
z
T.
m
X
i
i
O
cn
M
—
c-)
2
m
x
m
x
-u
m
0
r
m
m
D
o
-i
N
m
Vl
r
rr-j
\
0
J—
G-)
x
m
D
m
D
O
m
z
m
r
0
x
i
+
®
0
+
i I
m
i
i.
rO----------------
z w
z M
m
O
Dr
m
Ul
W
v
N
m
m
Z
m
N
�
m
c)
m
z
m
-i
cn
O
W
m
O
m
0
Om
a
m r
i
< 7C
i
I
i
i
r �
v I�
+ O
D
r
m
O
Non
r
Ljom
" --i
0m
iD
0z
i
0
NP
0
0
i
J
J i
v
Y
N o�
C)
i
AN AVE
m
x
N
z
0
0
m
D
0
LAMBERT AVENUE
------------------------------------------
0
Sent 6y: MOONEY DEVE:OPMENT;
June 28, 2000
City of Albertville
6275 Main Ave NE
Albertville, MN 55301-WW
Dear City Cleric and City Counul,
ietSulte; .un-28-00 i1:02AM;
Mooney Development Corporation
14737 Wilds View NW
Prior Lake MN W372
(M) 403-0213
Page 2!2
60((4
The purpose of this letter is to provide a solution which would allow us to continue
development of our Mooney Addhion property. As you know we have had approval for our
site plan for a few months and are anxious to get building very soon. We hope you will
consider working on helping us break ground in late Jufy by considering this proposal for park
dedication fee.
We would be willing to Fay a $4,000' acre fee for park dedication on our Mooney Addiction
Plat Lot 1 with the City reserving the right to continue their study to determine the park fee
schedule over the next few months. In return the City would allow us to reserve our right to
oonbW any further park fees incurred if the amount determined by the Study exoeeds
$4,000tacre. This would allow the City a minimum of $4,000(acre for our park fee and allow
further study of the park fee schedule. Mooney Development would get our final plat and
development agreement signed allowing us to break ground In July. The City of Albertville
and Mooney Development would be able to move ahead with the best initerest of both in
mind.
Our hope is you will consider working with us on a solution as quickly as possible so we can
move forward with our project. We feel this Solution works in the best interest of the City of
Albertville and Mooney Development Corporation. We would like to start grading on our
project by July 24 in hope of opening in late October. Thank you for your time and we look
forward to your response very soon.
Sincerely,
Mark Mooney
Mooney Development Corporation
CC: Mike Couri - Albertville City Attorney
Thomas Radio - Mooney Development AtItorney
Jack Lowery - Keystm- a Associates
MEMORANDUM
TO: ALBERTVILLE CITY COUNCIL; LINDA GOEB, CITY
ADMINISTRATOR;
FROM: MIKE COURI, CITY ATTORNEY
SUBJECT: SUGGESTIONS FOR FEES FOR SPECIAL CITY COUNCIL
MEETINGS.
DATE: JUNE 29, 2000.
In considering how to structure a possible special meeting fee, it is my
understanding that the City Council's main concern is that often times these
special meetings are needed because a developer or group has failed to submit the
required documentation in a timely fashion. The emphasis as I understand it
would be to provide an incentive for the requestor to submit their paperwork in a
timely fashion such that special meetings need not be called. There have also been
concerns that any fee structure imposed have some flexibility so that special
meeting fees can be waived or modified in circumstances where the City Council
believes such action may be warranted.
I would suggest that the City Council establish a uniform fee for special
meetings held at the request of an individual or organization, but also provide a
mechanism by which the City Council could modify or waive the fee if it believed
the situation warranted it.
An ordinance using the following language would accomplish this:
1. All persons, companies, groups or organizations which request City
Council action prior to the next regularly scheduled City Council
meeting shall pay a special City Council meeting fee of $125.00 at the
time of the request of City Council action.
2. The $125 special meeting fee shall be refunded if the City Council fails
to meet in special session to consider the request. The requestor shall
not be entitled to a refund solely on the grounds that the City Council
did not approve or grant the action requested.
3. If the City Council determines that the requestor has demonstrated good
cause for not submitting its request to the City in time for the matter to
be acted upon at a regularly scheduled City Council meeting, the City
Council may, in its discretion, reduce or waive all or part of the $125
special meeting fee.
4. This ordinance shall be effective upon its passage and publication.
If the Council adopts an ordinance similar to this, it should be sent to all service
organizations operating in the City with a letter explaining that the City
understands that special meetings are sometimes necessary, but that the City
would like to reduce or eliminate those instances where a special meeting could
have been avoided.
2
6cCa)
CITY OF ALBERTVILLE
RESOLUTION #2000-18
A RESOLUTION SETTING SEWER ACCESS CHARGES
(SAC FEES) IN THE CITY OF ALBERTVILLE
EFFECTIVE JANUARY 1, 2001
WHEREAS, the City Council of the City of Albertville is interested in
collecting monies to pay for current and future expansions of the wastewater
treatment facility plant;
WHEREAS, the City Council desires to impose and collect such fees to
ensure there is sufficient gross revenue available to pay debt resulting from the
expansion of the wastewater treatment facility plant.
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City
of Albertville hereby sets the SAC (Sewer Access Charge) at $4,000 per
equivalent residential unit effective January 1, 2001. The SAC fee per equivalent
residential unit will automatically increase $100 each succeeding January Is'.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ABLERTVILLE
THIS 5th DAY OF JULY 2000.
John A. Olson, Mayor
Linda Goeb, Administrator -Clerk
June 16, 2000
John A. Olson, Mayor
City of Albertville
5975 Main Ave NE
PO Box 9
Albertville, MN 55301-0009
Dear Mayor Olson:
INITIATIVE
FOUNDATION
The Initiative Foundation would like to thank the City of Albertville for the $5,171 contribution
made to the Wright County Capacity Fund Campaign. We are grateful for your interest in and
support of our programs and are pleased to provide you with a progress report on various
activities in our 14 county service area. At this time, we would like to invite you to continue to
support our programs through an additional annual contribution towards our Phase IV (1997-
2002) Capacity Fund Campaign.
In our 14-year history, the Initiative Foundation has improved the quality of life in the region by:
• Distributing $22 million in grants and loans
• Creating or retaining 5,159 jobs
• Leveraging an additional $67.7 million in private business investment
• Training over 500 community leaders
The special partnership we share with generous friends like you has enabled the Initiative
Foundation to distribute $1,480,747 in grants & loans in Wright County alone.
Please note the enclosed project list, which details the work we have supported. We have been,
and continue to be, an active force for economic development, community planning, leadership
development and donor services in Central Minnesota. Because of your support the Initiative
Foundation is able to provide gap financing for new and expanding businesses. In addition we
provide grant dollars to area non-profit organizations, schools and units of local government, in
order to keep our communities viable and healthy. Your gift does have direct impact on your
community as shown with recent projects we've funded:
CF\TILV. M1NNes1JT:1'S
1.,rrf.vn%F. FI:\D
405 Fm.,r Srrre:rrr SE
Lrrri.e F.11,LS, MN 5634.3
Piiose: 320.682.9235
F.x: 320.632.92138
i F o r N u. o 1<c
City of Albertville
June 16, 2000
Page 2
Recent Grant activity in Wright County includes:
➢ The Cities of Maple Lake, Delano and Rockford - $30,000 ($10,000 each) to participate in the
Foundation's Healthy Communities Partnership (HCP) program.
➢ City of Howard Lake - $5,000 to purchase planning software and consulting support to develop and
implement a municipal capital improvements plan needed to meet economic development and expansion
needs.
➢ Buffalo School District; Cafe 22 - $5,000 to help establish Cafe 22, a youth -managed drop -in center
and coffee-house in Buffalo.
➢ Buffalo High School - $4,900 to fund a youth -run aqua culture business in Buffalo
➢ Economic Development Partnership of Wright County - $2,000 for development and distribution
of a county -wide marketing piece addressing economic development potential
Recent Loan activity in Wright County includes:
➢ New Beginnings, Waverly
➢ RC Grading & Excavation, Albertville
➢ Bonita Metals, Inc., Rogers
➢ GEM Development, Albertville
➢ Grandma Jon's Bakery, St. Michael
➢ Injection Technologies, Cokato
We encourage you to once again support our fundraising efforts in Wright County and ask that
you consider making an additional contribution of $2,500 towards the Capacity Fund Campaign.
Contributions will be matched dollar -for -dollar by The McKnight Foundation, doubling the
impact of your donation for the region. A pledge card is enclosed for your convenience.
We sincerely thank you for your past support and consideration of this annual request. We
would be happy to provide an update to the City Council at a scheduled Council meeting. Please
feel free to contact one of us or Mary Beth Grams at 877/632-9255 X2007 to arrange for a
presentation.
Sincerely,
i
Kathy Gaalswyk Connie Marcyes
President Director of Development
Enclosures: Pledge Card
County Project Listing
Initiative Foundation Board Roster
' 4 r
INITIATIVE FOUNDATION
Board of Directors
7/00
Barrett Colombo, St. Cloud
Attorney
Gloria Edin, Staples
Families/Minorities .
Don Engen, Pequot Lakes
Finance
Dave Gruenes, St. Cloud (Vice -Chair)
Economic Development
John Hoefs, St. Cloud
Health Care/Legal
Catherine Jackson, Waverly
Banking,
Janet Moran, Nisswa
Education
A.I. Musah, St. Cloud
Technology/Education
Bill Scarince, St. Cloud
Manufacturing
John Schlagel, Cambridge (Chair)
Manufacturing
Steve Shelley, Little Falls (Secretary/Treasurer)
Business
Dorothy Simpson, St. Cloud
Retired College Vice President `
Pat Spence, Rice
Community Dev., University Regent
Warren Williams, Brainerd
Banking
Loan Committee
Dennis Adams, Cambridge
Barrett Cbiombo, St. Cloud
Dick Donat, Staples.
Dave Gruenes, 'St. Cloud (Vice -Chair)
Greg Hohlen, Monticello
Catherine Jackson, Waverly (Chair)
Judi Knutson, Becker
Pat Smith, Brainerd
Rita Sobania, Rice
Finance Committee
Cal Clark
Don Engen
John Hoefs (Chair)
Steve Shelley
Dorothy Simpson
Warren Williams
Community College CEO
Attorney
Economic/Community Development
Economic Development
Banking
Banking
Manufacturing
Insurance Business Owner
Contracting Business Owner
Economic Development
CPA
Health Care/Legal
Business
Retired College Vice President
Banking .
e
\\CMIF\.SYS\HOME\KRIS\DATA\Board\Baard List.doc
Development Advisory Board
a
Pete Allen, Milaca
Bank President
Elaine Arndt, Lake Shore
Community Volunteer
Dean Atchison, Little Falls
Bank President
Al Baas, North Branch
School Superintendent, North Branch
Steve Benda, Cokato
Retired Owner, Injection
Hanspeter Borgwarth,,Nisswa
Retired Poultry Executive
Cal Clark, Pine City
Banking/Economic Development
Barrett Columbo, St. Cloud
Attorney
Richard Donat, Staples
Economic Development
Richard Duggan, Elk River
President, Marketech
Stanley.Edin, Staples
Retired Technical College President
Bob Freeh, Zimmerman
Chamber of Commerce _
Lang Foley, Wadena
Retired School Superintendent
Gordon Grimm, Center City
Retired/Hazelden Foundation Executive
Al.Halaas, Pequot Lakes
Business Owner
Lee Hanson, St. Cloud
Attorney
Dale Hendrickson,' Wadena
Electric Co-op Manager
Ron Hinnenkamp, Little Falls
Mayor/Educator
John Hoefs, St. Cloud -
Health Care
Catherine Jackson, Waverly
Bank President
Rita Clark -Johnson, Elk River
Community Development Educator
Norm Krause, Staples
Manager, Central Lakes Ag Center '
Tom Lambrecht, Finlayson
Economic Development
Don Levens, Cokato
City Administrator
Duane Lund, Staples
Education/Author
Susan Majors, Wadena
Education
Gary Marsden, St. Cloud
Owner, Marco Business Products
Neil McMillin, Maple Grove
Wright -Hennepin Elec Co-op/Econ Development
Dave Miller, Crosby
Cuyuna Range Economic Development, Inc..
Kathleen Miller, Delano
City Administrator
Harry Nysather, Brainerd
Retired Technical College President
Bob Obermiller, St. Cloud
Retired Banker
Leonard Paulson, Milaca
Retired District Court Judge
JoAnn Peterson, Cambridge
Manufacturing ;
Dick Roesler, Mora
Banker
Judie Rose, Buffalo
Retail
Bill Scarince, St. Cloud
Manufacturing
John Schlagel, Cambridge
Manufacturing
Barb Schmitt, Staples
Agri -Business
Mary Schwartz, Mora
Mayor
Dorothy Simpson, St., Cloud
Retired College Vice President
Rita Sobania, Rice
Contracting Business Owner
Pat Spence, Rice
Education, Community Development
Dennis Troff, Cambridge
Banker
Doyle VanDyne, Mora,
Bank President
Joan Vincent, St. Cloud '
Community Consulting
Jim Vrchota, Maple Lake
Bank Vice -President
George Wallin, Big Lake
Sherburne Tele-Systems, Inc.
Char West, Menahga
Menahga City Administrator/Clerk
Warren Williams, Brainerd
Bank President
Sue Yarusso, Pine City
CEO, Mercury Technologies, Inc.
Projects Funded in Wright County
(through 4/30/00)
GRANTS AWARDED ...
ORGANIZATION NAME
FY 2000
All Parks Alliance For Change
Buffalo High School
Buffalo School District
City of Howard Lake
City of Maple Lake
City of Rockford
Delano Public Schools (behalf/City of Delano)
Economic Dev. Partnership of Wright Co.
FY 1999
City of Annandale
Hubert H. Humphrey Museum Learning Center
Maple Lake School District
City of Albertville
City of Waverly
Wright County Technical Center
Buffalo School District
City of Buffalo
City of Maple Lake
Dassel Cokato School District
Annandale School District
Cokato Charitable Trust
Wright County Historical Society
FY 1995
Annandale School District
Cities of Rockford/Greenfield (Bi-county)
City of Albertville
City of Rockford
City of South Haven
City of Waverly
Maple Lake School District
Montrose Elementary Schools
FY 1994
City of Maple Lake
Wright County - East
Wright County - West
Wright County Economic Development
FY 1993
Maple Lake Manor
Northern Lights Commmunity Adv.
Teenage Pregnancy Prevention
Wright County CAP - Maple Lake
Central MN Outreach Program
Buffalo Youth Aquaculture
Cafe 22 Planning
Capital Planning Process
Healthy Communities Partnership Training
Healthy Communities Partnership Training
Healthy Communities Partnership Training
Wright County Marketing Piece
Industrial Park Planning
Design and Development
Community Building Initiative
Strategic Planning
Five Year Financial Plan for Capital Improvemei
NDC Finance Training
Community -Based Learning
Senior Housing Needs Assessment
Housing Needs Assessment
Character Counts Initiative
Youth First
Feasibility Study/Congregate Living Facility
Hubert H. Humphrey Museum
Family Enrichment
Feasibility Study for Joint Sewer System
Long Range Planning
Feasibility Study
Wastewater Treatment Plan
Visionary Enrichment Project
Roots & Wings
Family Night Out
Community Care Project
Long Range Planning
Long Range Planning
Overall Economic Development Plan
Intergenerational Program for Seniors
Domestic Abuse Program
TAPPP Assessment for the Future
Emergency Assistance
4"' `
INITIATIVE
FOUNDATION
$20,000
4,900
5,000
5,000
10,000
10,000
10,000
2,000
5,000
25,000
2,000
1,150
3,500
2,000
5,000
2,500
2.500
10,000
10,000
2,500
10,000
$10,000
2,500
10,000
1,000
1,000
10,000
5,000
8,000
10,000
2,500
2,500
2,500
1,000
10,000
2,000
3,500
City of Rockford Comprehensive Planning 1,000
Clearwater Economic Development Corp. Development Planning Project 1,500
Minnesota Pioneer Park, Annandale Youth/Senior Volunteers 9,300
Riverside Community Forum Development of Community Pride Newsletter 500
,
ORGANIZATION NAME
Rockford Public Schools
EY 1991
Child Care Mini Grants
City of Hanover
Wright County Extension Service
City of Cokato
Generations Day Care
Riverside Community Forum
Wright County Family Child Care
Wright County Vocational Center
City of Rockford
Clearwater River Watershed
Clearwater River Watershed
Cokato Historical Society
Monticello/Big Lake Hospital
FY 1987
Buffalo School District
City of Otsego
Wright County Extension Service
PROJECT TITLE
Family Advocacy (two years)
AMOUNT
79,800
Thirty-six Individual Awards
4,554
Community Planning
1,000
Child Care Service
3,000
Comprehensive Marketing Project
10,000
Day Care Center
11,074
River Clean-up
1,000
Minnesota Competency Based Training
2,212
Teenage Pregnant Parent Program
16,200
Community Development Planning
1,000
Tillage Demonstration
22,000
Community Communications 5,000
Akedund Photo Preservation 3,000
Functionally Disabled Chemical Dependency 25,000
Rural Awareness Partnership 1,000
Community Planning 1,000
Universal Children's Garden 325
TOTAL GRANTS (92): $429,015
Oq
E., AMPLES OF LOANS AWARDED ...
BUSINESS NAME
FY 2000
Bonita Metals, Inc.
BUSINESS TYPE
Machine Shop
LOAN TYPE
Expansion
(Highland Bank - St. Michael)
GEM Development, Albertville
Slab Stone Fabrication
Start-up
(Steams Bank - St. Cloud)
Grandma Jon's Bakery, St. Michael
Bakery
Start-up
(Highland Bank - St. Michael)
Injection Technologies, Cokato
Plastic Injection Molding
Expansion
(State Bank of Cokato)
FY 1999
Ring Around the Pony, Maple Lake
Pony Services
Expansion
(Crow River State Bank)
FY 1998
Advanced System Design, Buffalo
Computer Systems
Expansion
(Buffalo National Bank)
Jeff -Ex Muffler, Montrose
Auto Service
Expansion
(Riverside Bank - Brooklyn Park)
Mink Lake Manufacturing, Buffalo
Large Machined Metal Parts
Start-up
(Oakley National Bank, Buffalo)
Taralan Corporation, Buffalo
Agronomy Consulting Service
Expansion
(Buffalo National Bank)
FY 1997
First Call Physicians, Inc., Buffalo
Temporary Service
Start-up
(Buffalo National Bank)
Product Technologies, Maple Lake
Machining
Expansion
(Security State Bank - Maple Lake)
Standard Iron, Inc., Monticello
Iron Works
Expansion
(First Bank - St. Cloud)
FY 1996
Counter Tops Plus, Buffalo
Cabinet Sales
Expansion
(Rockford State Bank)
Deck Rescue Plus, Rockford
Wood Restoration
Expansion
(Rockford State Bank)
Eden Electronics, Montrose
Audio Manufacturing
Expansion
(Buffalo National Bank)
Mumford Sanitation, Howard Lake
Sanitation Services
Expansion
(Citizens State Bank - Waverly)
Vector Tool, Monticello
Machining
Expansion
(Marquette Bank - Monticello)
FY 1995
Beckman Construction, Annandale
Construction
Expansion
(Security State Bank - Maple Lake)
Injection Technologies, Cokato
Plastic Injection Molding
Start-up
(State Bank of Cokato)
Kirk S. Champlin, Annandale
Tool & Die Manufacturing
Start-up
(Security State Bank - Maple Lake)
MJR Well & Pump, Annandale
Pumping Services
Expansion
(Security State Bank - Maple Lake)
FY 1994
Mortensen Trucking, Monticello
Trucking
Start-up
(Marquette Bank - Monticello)
Standard Iron, Inc., Monticello
Iron Works
Expansion
(Norwest - Minneapolis)
FY 1993
Suburban Machine/Mfg., Buffalo
Machining
Expansion
(First Star Bank - Plymouth)
3
♦ f )
BUSINESS NAME BUSINESS TYPE LOAN TYPE
FY 1990
Von Ruden Mfg., Buffalo Fluid Power Mfg. Expansion
(Norwest - Minneapolis)
FY 1989
Jerry's Upholstery, Dassel Upholstery Service Expansion
(Citizen's State Bank - Waverly)
FY 1988
Affordable Enterprises, Buffalo Tool Remanufacturing Expansion
TOTAL LOANS (28): $1,051,732
Total Business Investment Leveraged: 10,036,643
Total Jobs Created or Retained: 591
GRAND TOTAL OF GRANTS & LOANS
IN WRIGHT COUNTY $1,480,747
4