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2024-06-11 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, JUNE 11, 2024 - 6:00 PM MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate introduction or further support from petitioners or requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not required or appropriate. 4. *Consent Agenda Page *A. Approve payment of claims 1339-1366 *B. Approve minutes: May 28, 2024 Regular Meeting 1367-1374 *C. Hennepin County Property Assessment Services —Joint Powers Agreement 1375-1387 *D. Approve Resolution approving Musical Concert Permit for Harrisons Bay 1388-1394 Association CarpFest at 5513 Sherwood Drive 1390 *E. Approve Resolution approving permits for 2024 No Nonsense Beach Brawl 1395-1400 Wrestling Special Event 1397 *F. Approve Resolution approving the Tallying of Write -In Candidates votes 1401-1402 only if Write -In Votes are Equal to or Greater than a Ballot Candidate's 1402 Total Votes *G. Pay Request No. 5 and Final in the amount of $13, 283.65 to New 1403-1410 Look Contracting for the Downtown Paver Sidewalks Replacement Project — Phase 1 City Project No. PW-22-08 *H. Pay Request No. 1 in the amount of $66,280.88 to Blackstone Contractors 1411-1413 for the Surfside Park Playground Improvements Project City Project No. PW-24-10 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Department Activity Report for May 2024 1414-1424 7. Jenny Bodurka, Assistant Director of Community Education, Tour de Tonka presentation 1425-1438 8. Steve McDonald, Managing Partner of Abdo LLP, presenting the 2023 Annual 1439-1457 Comprehensive Financial Report. (Also See Separate Reports). 9. Harrison's Bay Association Rain Barrel Event & Rain Gardens Presentation 1458-1470 10. Authorization for Bid for the Downtown Paver Sidewalks Replacement —Group 2 1471-1476 City Project No. PW-24-08 11. Comments/Reports from Council members Council Member Pugh Council Member Larson Council Member Castellano Council Member McEnaney Mayor Holt 12. Information/Miscellaneous A. Comments/Reports from City Manager B. Reports: May — Liquor Store 1477 April — Finance 1478-1480 C. Minutes: May 7, 2024— Planning Commission 1481-1487 D. Correspondence: 13. Adjourn COUNCIL BRIEFING Tuesday, June 11, 2024 Council meetings are held in the City Council Chambers in the Centennial Building on the second and fourth Tuesday each month at 6:00 PM with agendas and meeting details/locations posted to the City website the Thursday prior under the "Mayor and Council' section of the "Government" tab of the Home Page. Government I Mound, MN (cityofmound.com) *** All Meetings at City Council Chambers, Centennial Building *** Upcoming Meetings Schedule: June 11 — City Council Regular Meeting 6:00 PM June 25 — City Council Regular Meeting, 6:00 PM July 9 — City Council Regular Meeting, 6:00 PM July 23 — City Council Regular Meeting, 6:00 PM August 14 — RESCHEDULED City Council Regular Meeting, 6:00 PM August 27 — City Council Regular Meeting, 6:00 PM State Primary Election Absentee Voting at City Hall for the State Primary Election, June 28th through August 12' State Primary Election on August 13' from 7:00 a.m. to 8:00 p.m. Events and Activities: Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (cityofmound.com) Like and follow City of Mound Facebook [link goes here] City Offices: Closed Wednesday, June 19, 2024 for Juneteenth Holiday Closed Thursday, July 4, 2024 for Independence Day Closed Monday, September 2, 2024 for Labor Day City Official's Absences Please notify the City Manager in advance of an absence. Inquire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist decision- making. 2024 City of Mound Claims 6-11-24 YEAR BATCH NAME DOLLAR AMOUNT 2024 BOLT#4-2024 $ 106,812.49 2024 PAYREQ052824 $ 58,662.80 2024 FISHFRYINS2024 $ 3,641.00 2024 060624CITYMAN $ 28,716.02 2024 061124CITY $ 188,838.22 2024 061124HWS $ 161,485.18 TOTAL CLAIMS $ 548,155.71 INICI'; CITY OF MOUND 06/06/2412: 07 PM Page 1 Payments Current Period: June 2024 Payments Batch BOLT#4-2024 $106,812.49 Refer 6793 BOLTON AND MENK INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GIB UPDATES ENG SVCS MARCH 30 THRU $1,013.50 APRIL 26, 2024 Invoice 0336557 5232024 Cash Payment E 601-49400-300 Professional Srvs GIB UPDATES ENG SVCS MARCH 30 THRU $1,013.50 APRIL 26, 2024 Invoice 0336557 5232024 Cash Payment E 602-49450-300 Professional Srvs GIB UPDATES ENG SVCS MARCH 30 THRU $1,013.50 APRIL 26, 2024 Invoice 0336557 5232024 Cash Payment E 101-45200-300 Professional Srvs CEMETERY EDITOR & VIEW APPLICATION $2,527.50 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336557 5232024 Cash Payment E 101-45200-300 Professional Srvs PARKS & TRAILS PUBLIC VIEWER $775.50 APPLICATION ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336557 5232024 Cash Payment E 281-45210-300 Professional Srvs DOCK INSPECTION EDITOR APPLICATION $1,903.50 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336557 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $8,247.00 Refer 6794 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 30 $2,190.28 THRU APRIL 26, 2024 Invoice 0336556 5232024 Cash Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 30 $2,190.28 THRU APRIL 26, 2024 Invoice 0336556 5232024 Cash Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 30 $2,190.29 THRU APRIL 26, 2024 Invoice 0336556 5232024 Cash Payment E 101-43100-300 Professional Srvs STORM MCWD ENGINEERING SVCS $613.70 MARCH 30 THRU APRIL 26, 2024 Invoice 0336556 5232024 Cash Payment E 602-49450-300 Professional Srvs MCES I & I ACCOUNTING ENGINEERING $1,029.12 SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336556 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $8,213.67 Refer 6795 BOLTON AND MENK, INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2024 LEAD SVC & CAST IRON PIPELINE $6,746.50 ASSESSMENT PROJ- PW 24-09 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336564 5232024 Project PW2409 Cash Payment E 602-49450-500 Capital Outlay FA 2024 MANHOLE REHAB PROJ- PW 24-05 - $6,288.82 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336559 5232024 Project PW2405 Cash Payment E 427-43121-440 Other Contractual Servic 2024 SEAL COAT PROJ PW24-07 ENG SVCS $1,337.13 MARCH 30 THRU APRIL 26, 2024 Invoice 0336555 5232024 Project PW2407 IBT.,It CITY OF MOUND 06/06/2412: 07 PM Page 2 Payments Current Period: June 2024 Cash Payment E 401-43201-303 Engineering Fees 2024 TRANSIT CENTER PAVER $3,337.85 REPLACEMENT PROJ PW 24-11 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336571 5232024 Project PW2411 Cash Payment E 601-49400-500 Capital Outlay FA 2021 WATER TREATMENT STUDY PW 21-12 - $930.24 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336572 5232024 Project PW2112 Cash Payment E 602-49450-500 Capital Outlay FA 2024 SEWER TELEVISING PROJ- PW 24-04- $536.02 ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336560 5232024 Project PW2404 Cash Payment E 427-43121-440 Other Contractual Servic 2024 CRACK SEAL PROJ PW24-06 ENG $1,337.13 SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336555 5232024 Project PW2406 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $20,513.69 Refer 6796 BOLTON AND MENK INCORPORA _ Cash Payment E 401-43124-303 Engineering Fees 2024 PAVER SIDEWALK REPLACEMENT- $10,797.67 DOWNTOWN SIDEWALKS GROUP 2 PHASE 3 - PW 24-08 - ENG SVCS FEB 18 2023 THRU MARCH 17 2023 Invoice 0310056 3/312023 Cash Payment E 401-43124-303 Engineering Fees Invoice 0310056 3/312023 Cash Payment E 401-43124-303 Engineering Fees Invoice 0336568 5232024 Transaction Date 6/52024 Project PW2408 2022 PAVER SIDEWALK REPLACEMENT PHASE I PROJ. PW 22-08 - ENG SVCS FEB 18 2023 THRU MARCH 17 2023 Project PW2208 2024 PAVER SIDEWALK REPLACEMENT - DOWNTOWN SIDEWALKS GROUP 2 PHASE 3 - PW 24-08 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2408 U.S. Bank 10100 10100 Total Refer 6797 BOLTON AND MENK, INCORPORA _ Cash Payment G 101-23446 LIFESTYLE HOMES MOUN LIFESTYLE HOMES/ARTESSA DEVELOPMENT-- MISC ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336561 5232024 Transaction Date 6/52024 Refer 6798 BOLTON AND MENK, INCORPORA Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0336566 5232024 Cash Payment E 404-45200-303 Engineering Fees Invoice 0336552 5232024 Transaction Date 6/52024 Refer 6799 BOLTON AND MENK, INCORPORA Cash Payment E 601-49400-500 Capital Outlay FA Invoice 00336565 5232024 U.S. Bank 10100 10100 Total $12,430.99 $841.51 $841.51 2022 LYNWOOD WATERMAIN IMPROV $417.00 PROJ - BIRCH TO SOUTHVIEW PW 22-01 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2201 2022 SURFSIDE DEPOT SITE $77.52 IMPROVEMENT PROJ PW 22-09-ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2209 U.S. Bank 10100 10100 Total $494.52 2021 LYNWOOD WATERMAIN IMPROV $786.50 PROJ - WESTEDGE TO BIRCH PW 21-01 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2101 fICY.,I CITY OF MOUND 06/06/2412: 07 PM Page 3 Payments Current Period: June 2024 Cash Payment E 404-45200-303 Engineering Fees Invoice 00336562 5232024 Transaction Date 6/52024 2023 HARBOR DISTRICT PARK IMPROV PROJ PW 23-09 -ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2309 U.S. Bank 10100 10100 Total $15,556.68 $16,343.18 Refer 6800 BOLTON AND MENK INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2023 LYNWOOD WATERMAIN IMPROV PROJ $774.50 PHASE 3- SOUTHVI EW - LYNWOOD PW 23- 01 -ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336567 5232024 Project PW2301 Cash Payment E 602-49450-500 Capital Outlay FA 2023 LIFT STATION- LAKEWINDS F-1 LS $6,713.22 IMPROV PROJ PW 23-03 -ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336567 5232024 Project PW2303 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $7,487.72 Refer 6801 BOLTON AND MENK, INCORPORA _ Cash Payment E 602-49450-500 Capital Outlay FA 2023 SEWER TELEVISING IMPROVEMENT $3,238.00 PROJ PW 23-04 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336554 5232024 Cash Payment E 401-43124-303 Engineering Fees Invoice 0336569 5232024 Cash Payment E 404-45200-303 Engineering Fees Invoice 0336570 5232024 Cash Payment E 285-46388-303 Engineering Fees Invoice 0311803 4/302023 Cash Payment E 285-46388-303 Engineering Fees Invoice 0311811 4/302023 Transaction Date 6/52024 Project PW2304 2023 PAVER SIDEWALK REPLACEMENT - DOWNTOWN WALKS GROUP 3 PHASE 2- PW 23-08 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2308 2023 SURFSIDE PARK PLAYGROUND ADDITION- PROJ PW 23-13 - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2313 2023 MOUND HARBOR DISTRICT PARK PLAN & IMPROVEMENTS-PW 23-09 ENG SVCS MARCH 18 THRU APRIL 14, 2023 Project PW2309 2023 MOUND HARBOR DISTRICT PARK PLAN & IMPROVEMENTS-PW 23-09 ENG SVCS MARCH 18 THRU APRIL 14, 2023 Project PW2309 U.S. Bank 10100 10100 Total Refer 6802 BOLTON AND MENK, INCORPORA _ Cash Payment E 602-49450-300 Professional Srvs INTERIM PUBLIC WORKS DIRECTOR - ENG SVCS MARCH 30 THRU APRIL 26, 2024 Invoice 0336563 5232024 Cash Payment E 601-49400-300 Professional Srvs Invoice 0336563 5232024 Cash Payment E 101-43100-300 Professional Srvs Invoice 0336563 5232024 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0336558 5232024 Transaction Date 6/52024 INTERIM PUBLIC WORKS DIRECTOR - ENG SVCS MARCH 30 THRU APRIL 26, 2024 INTERIM PUBLIC WORKS DIRECTOR - ENG SVCS MARCH 30 THRU APRIL 26, 2024 2024 LIFT STATION A-3 SUNSET IMPROV PROJ PW 24-03 - ENG SVCS -ENG SVCS MARCH 30 THRU APRIL 26, 2024 Project PW2403 U.S. Bank 10100 10100 Total $136.00 $2,765.08 $3,754.61 $1,421.40 $11,315.09 $3,245.00 $3,245.00 $3,245.00 $11,190.12 $20.925.12 Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 285 HRA/HARBOR DISTRICT 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: June 2024 10100 U.S. Bank 10100 $11,206.99 $1,903.50 $5,176.01 $15,904.84 $18,399.28 $2,674.26 $16,103.53 $35,444.08 $106,812.49 Pre -Written Checks $0.00 Checks to be Generated by the Computer $106,812.49 Total $106,812.49 06/06/24 12:07 PM Page 4 `KY10 CITY OF MOUND 052924 4:28 PM Page 1 Payments Current Period: May 2024 Payments Batch PAYREQ052824 $58,662.80 Refer 6671 BITUMINOUS ROADWAYS, INC. Cash Payment E 601-49400-500 Capital Outlay FA PAY REQUEST #3 & FINAL 2023 LYNWOOD $23,377.25 WATERMAIN IMPROVEMENT PROJECT PHASE 3-PROJ PW 23-01 WORK COMPLETED JUNE 2, 2023 THRU AUGUST 1, 2023 & PUNCHLIST COMPLETION Invoice 052824 5282024 Project PW2301 Transaction Date 5292024 U.S. Bank 10100 10100 Total $23,377.25 Refer 6669 MINGER CONSTRUCTION, INC. Cash Payment E 602-49450-300 Professional Srvs Invoice 052824 5282024 Cash Payment E 602-49450-300 Professional Srvs Invoice 052824 5282024 Transaction Date 5292024 PAY REQUEST #4 2023 LIFT STATION IMPROVEMENT PROJ PW 23-03 F-1 LAKEWINDS LS -WORK COMPLETED MARCH 9, THRU APRIL 30, 2024 MINGER CONSTRUCTION Project PW2303 PAY REQUEST #3 2023 LIFT STATION IMPROVEMENT PROJ PW 23-03 F-1 LAKEWINDS LS -WORK COMPLETED NOVEMBER 14, 2023 THRU MARCH 8, 2024 MINGER CONSTRUCTION Project PW2303 U.S. Bank 10100 10100 Total Refer 6668 MINUTEMAN PRESS _ Cash Payment E 101-41110-210 Operating Supplies WATERCRAFT RENTAL BUSINESS LICENSE WHITE VINYL LABELS- 40 QTY BLANK, 10 QTY BAY RENTAL Invoice 24174 5202024 Transaction Date 5292024 U.S. Bank 10100 10100 Total Refer 6670 PEMBER COMPANIES, INC _ Cash Payment E 602-49450-500 Capital Outlay FA PAY REQUEST #4 & FINAL - 2022 LIFT STATION IMPROV PROJ- WORK COMPLETED DEC 6, 2023 THRU APRIL 23, 2024 PW 22-03 Invoice 052824 5282024 Project PW2203 Transaction Date 5292024 U.S. Bank 10100 10100 Total Refer 6663 TRUE VALUE, MOUND (PW PKS Cash Payment E 281-45210-210 Operating Supplies Invoice 191946 4/192024 Transaction Date 5232024 $16,135.27 $15,646.50 $31,781.77 $30.92 $30.92 $3,437.04 $3,437.04 20 DUPLICATE KEYS- DOCK PROGRAM- $35.82 MULTIPLE SLIP GATES U.S. Bank 10100 10100 Total $35.82 `KYEA! Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: May 2024 10100 U.S. Bank 10100 $30.92 $35.82 $23,377.25 $35,218.81 $58,662.80 Pre -Written Checks $0.00 Checks to be Generated by the Computer $58,662.80 Total $58,662.80 05/29/24 4:28 PM Page 2 CITY OF MOUND Payments Current Period: May 2024 Payments Batch FISHFRYINS2024 $3,641.00 Refer 6664 LEAGUE MN CITIES INSURANCE T Cash Payment G 222-22801 Deposits/Escrow FISH FRY EVENT 6-1-24 LIQUOR ENDORSEMENT INSURANCE COVERAGE- LMCIT Invoice 052324 5232024 Cash Payment E 101-43100-361 General Liability Ins STREET DEPT NEW VEHICLE ADDITIONS LMCIT Invoice 052324 5232024 Transaction Date 5232024 U.S. Bank 10100 10100 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 10100 U.S. Bank 10100 $332.00 $3,309.00 $3,641.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,641.00 Total $3,641.00 Total 05/23/24 10:05 AM Page 1 $3,309.00 $332.00 $3,641.00 CITY OF MOUND 06/06/2412: 15 PM Page 1 Payments Current Period: June 2024 Payments Batch 060624CITYMAN $28,716.02 Refer 8803 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 602-49450-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $74.06 Invoice 061124-2 5/302024 Cash Payment E 609-49750-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $292.20 Invoice 061124-2 5/302024 Cash Payment E 602-49450-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $226.25 Invoice 061124-2 5/302024 Cash Payment E 601-49400-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $219.59 Invoice 061124-2 5/302024 Cash Payment E 101-43100-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $219.59 Invoice 061124-2 5/302024 Cash Payment E 101-41930-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $556.82 Invoice 061124-2 5/302024 Cash Payment E 222-42260-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $185.61 Invoice 061124-2 5/302024 Cash Payment E 101-41910-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $92.80 Invoice 061124-2 5/302024 Cash Payment E 101-42110-321 Telephone, Cells, & Red PHONE SVC 5-30-24 TO 6-29-24 $92.80 Invoice 061124-2 5/302024 Transaction Date 6/62024 U.S. Bank 10100 10100 Total $1,959.72 Refer 6791 HECK, ALICIA FRANCES _ Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW BALANCE $5,000.00 REFUND- 3037 DUNDEE LN-ALICIA HECK Invoice 060624 6/62024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $5,000.00 Refer 6781 TAYLOR ELECTRIC CO.,LLC _ Cash Payment E 602-49450-440 Other Contractual Servic INSTALL RECEPTACLE FOR BATTERY $401.92 CHARGER & BLOCK HEATER @ LIFT STATION #30 GENERATOR Invoice 2226 4/152024 Cash Payment E 602-49450-440 Other Contractual Servic WIRE EXTERIOR GFI RECEPTACLES ON $4,150.00 CONTROL PANELS @ 10 LIFT STATIONS Invoice 2229 4/152024 Cash Payment E 602-49450-440 Other Contractual Servic WIRE NEW GENERATOR, MANUAL $13,297.88 TRANSFER SWITCH, GENERATOR SHORE POWER & GENERATOR CONTROLS- PAY REQUEST #1 Invoice 2227 4/152024 Cash Payment E 602-49450-440 Other Contractual Servic INSTALL & WIRE OUTDOOR RECEPTACLES $1,566.06 FOR PORTABLE GENERATORS, ADD NEW CEILING FAN IN MECHANICAL ROOM Invoice 2228 4/152024 Cash Payment E 602-49450-440 Other Contractual Servic WIRE GENERATOR TO CONTROL PANEL $2,340.44 LIFT STATION #25 Invoice 2258 6/52024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $21,756.30 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: June 2024 10100 U.S. Bank 10100 $5,962.01 $185.61 $219.59 $22,056.61 $292.20 $28,716.02 Pre -Written Checks $0.00 Checks to be Generated by the Computer $28,716.02 Total $28,716.02 06/06/24 12:15 PM Page 2 CITY OF MOUND 06/06249:48AM Page 1 Payments Current Period: June 2024 Payments Batch 061124CITY $188,838.22 Refer 6692 ABDO EICKAND MEYERS, LLP _ Cash Payment E 101-41500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $1,235.99 31-2023 Invoice 490046 5/312024 Cash Payment E 222-42260-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $840.47 31-2023 Invoice 490046 5/312024 Cash Payment E 281-45210-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $214.25 31-2023 Invoice 490046 5/312024 Cash Payment E 601-49400-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $560.32 31-2023 Invoice 490046 5/312024 Cash Payment E 602-49450-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12- $560.32 31-2023 Invoice 490046 5/312024 Cash Payment E 609-49750-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $1,153.59 31-2023 Invoice 490046 5/312024 Cash Payment E 670-49500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $145.02 31-2023 Invoice 490046 5/312024 Cash Payment E 675-49425-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $145.02 31-2023 Invoice 490046 5/312024 Cash Payment E 285-46388-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12- $145.02 31-2023 Invoice 490046 5/312024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $5,000.00 Refer 6787 ABEL ONSITE HEATING & COOLIN _ Cash Payment E 601-49400-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC $50.25 FLOOR DRAIN & FLUSHED CONDENSATE DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24 Invoice 25865514 6/32024 Cash Payment E 602-49450-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC $50.25 FLOOR DRAIN & FLUSHED CONDENSATE DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24 Invoice 25865514 6/32024 Cash Payment E 101-43100-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC $50.25 FLOOR DRAIN & FLUSHED CONDENSATE DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24 Invoice 25865514 6/32024 Cash Payment E 101-45200-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC $50.25 FLOOR DRAIN & FLUSHED CONDENSATE DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24 Invoice 25865514 6/32024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $201.00 Refer 6694 CADY BUILDING MAINTENANCE _ Cash Payment E 101-41930-460 Janitorial Services JUNE 2024 CLEANING SVCS- CITY HALL & $619.45 POLICE Invoice 4989957 6/12024 IBL1', CITY OF MOUND Payments 06/06/24 9:48 AM Page 2 Current Period: June 2024 Cash Payment E 222-42260-460 Janitorial Services JUNE 2024 CLEANING SVCS- FIRE DEPT $333.53 Invoice 4989957 6/12024 Cash Payment E 101-41910-460 Janitorial Services JUNE 2024 CLEANING SVCS- CENTENNIAL $476.50 BLDG Invoice 4989957 6/12024 Cash Payment E 602-49450-460 Janitorial Services JUNE 2024 CLEANING SVCS- PUBLIC $119.13 WORKS BLDG Invoice 4989957 6/12024 Cash Payment E 601-49400-460 Janitorial Services JUNE 2024 CLEANING SVCS- PUBLIC $119.13 WORKS BLDG Invoice 4989957 6/12024 Cash Payment E 101-43100-460 Janitorial Services JUNE 2024 CLEANING SVCS- PUBLIC $119.13 WORKS BLDG Invoice 4989957 6/12024 Cash Payment E 101-45200-460 Janitorial Services JUNE 2024 CLEANING SVCS- PUBLIC $119.13 WORKS BLDG Invoice 4989957 6/12024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $1,906.00 Refer 6693 CANON FINANCIAL SERVICES, INC _ Cash Payment E 609-49750-202 Duplicating and copying COPIER RENTAL- HARBOR WINE & SPIRITS- $34.40 MAY 2024 Invoice 32590342 5/122024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $34.40 Refer 6695 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $24.42 NATL GAS SVC 4-20-24 THRU 5-20-24 Invoice 061124 5222024 Cash Payment E 602-49450-383 Gas Utilities 3080 HIGHLAND BLVD LS GENERATOR NATL $18.93 GAS SVC 4-20-24 THRU 5-20-24 Invoice 061124 5222024 Cash Payment E 602-49450-383 Gas Utilities 4956 ISLAND VIEW DR LS GENERATOR $22.53 NATL GAS SVC 4-20-24 THRU 5-20-24 Invoice 061124 5222024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $65.88 Refer 6698 CINTAS- (HWS) _ Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, DUST MOP, WET MOP, $66.56 LOGO MAT- HWS- 5/2324 Invoice 4193651518 5232024 Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, DUST MOP, WET MOP- $66.56 HWS-5/3024 Invoice 4194305186 5/302024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $133.12 Refer 6697 CINTAS _ Cash Payment E 602-49450-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $20.40 REFILL- PUB WKS SHOP- 6/0324 Invoice 4194520833 6/32024 Cash Payment E 601-49400-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $20.40 REFILL- PUB WKS SHOP- 6/03/24 Invoice 4194520833 6/32024 `K4�9 CITY OF MOUND 06/06249:48AM Page 3 Payments Current Period: June 2024 Cash Payment E 101-43100-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $20.40 REFILL- PUB WKS SHOP- 6/03/24 Invoice 4194520833 6/32024 Cash Payment E 101-45200-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $20.41 REFILL- PUB WKS SHOP- 6/03/24 Invoice 4194520833 6/32024 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM CLEANING- WATER DEPT- 6/0324 $24.82 Invoice 4194520833 6/32024 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM CLEANING- STREETS DEPT- $24.81 6/0324 Invoice 4194520833 6/32024 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM CLEANING- PARKS DEPT- $24.81 Invoice 4194520833 6/32024 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM CLEANING- SEWER DEPT- $24.82 6/0324 Invoice 4194520833 6/32024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $180.87 Refer 6696 CINTAS _ Cash Payment E 602-49450-210 Operating Supplies TERRY TOWEL REFILL- PUB WKS SHOP- 52824 Invoice 4193878128 5282024 Cash Payment E 601-49400-210 Operating Supplies TERRY TOWEL REFILL- PUB WKS SHOP- 52824 Invoice 4193878128 5282024 Cash Payment E 101-43100-210 Operating Supplies TERRY TOWEL REFILL- PUB WKS SHOP- 52824 Invoice 4193878128 5282024 Cash Payment E 101-45200-210 Operating Supplies TERRY TOWEL REFILL- PUB WKS SHOP- 52824 Invoice 4193878128 5282024 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM CLEANING- WATER DEPT-52824 Invoice 4193878128 5282024 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM CLEANING- STREETS DEPT- 52824 Invoice 4193878128 5282024 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM CLEANING- PARKS DEPT- 52824 Invoice 4193878128 5282024 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM CLEANING- SEWER DEPT- 52824 Invoice 4193878128 5282024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6699 COMPASS MINERALS AMERICA _ Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX- 124.8 TON DELIVERED 5-16-24 Invoice 1336271 5/162024 Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX- 121.07 TON DELIVERED 5-17-24 Invoice 1336736 5/172024 Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX- 149.17 TON DELIVERED 5-15-24 Invoice 1335923 5/152024 Transaction Date 6/42024 U.S. Bank 10100 10100 $6.87 $6.87 $6.87 $6.87 $20.39 $20.40 $20.39 $20.39 $109.05 $12,358.94 $11,989.56 $14,772.31 Total $39,120.81 1351 CITY OF MOUND Payments Current Period: June 2024 06/06/24 9:48 AM Page 4 Refer 6700 CORE & MAIN LP _ Cash Payment E 601-49400-210 Operating Supplies 21/2" FLUSHPRO HYDRANT DIFFUSER- $496.67 WATER DEPT Invoice U850620 5/92024 Cash Payment E 601-49400-210 Operating Supplies OMNI RETROFIT KIT- 20' PULSE CABLE- $451.84 PROGRAM TO 1000 GALLON- WATER DEPT Invoice U845353 5/82024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $948.51 Refer 6701 DAVEY TREE EXPERT COMPANY _ Cash Payment E 101-45200-533 Tree Removal REMOVE 3 TREES WITHIN CITY EASEMENT- $6,460.00 PUBLIC HAZARD @ 5901 FAIRFIELD RD- 20" ASH, 22" & 32" SUGAR MAPLES 5-23-24, HAUL WOOD & DEBRIS AWAY Invoice 918555836 5252024 Cash Payment E 101-45200-533 Tree Removal GRIND 4 ASH STUMPS 6- 8" BELOW $2,360.00 GROUND LEVEL @ 2181& 2163 FAIRVIEW LN- 5-16-24, HAUL DEBRIS AWAY, BACKFILL HOLES W/ BLACK DIRT, ADD GRASS SEED Invoice 918526057 5/172024 Project EAB Cash Payment E 101-45200-533 Tree Removal GRIND 1 BOXELDER STUMP 6 - 8" BELOW $590.00 GROUND LEVEL @ 2181& 2163 FAIRVIEW LN- 5-16-24, HAUL DEBRIS AWAY, BACKFILL HOLES W/ BLACK DIRT, ADD GRASS SEED Invoice 918526057 5/172024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $9,410.00 Refer 6761 EMBEDDED SYSTEMS, INC. _ Cash Payment E 101-42115-329 Sirens/Phone Linesl CITY EMERGENCY ALERT -SIREN MTCE $899.46 SVCS- 6 MOB JULY 1 2024 THRU DECEMBER 31 2024 Invoice 344703 Transaction Date 5282024 U.S. Bank 10100 10100 Total $899.46 Refer 6702 FIRE EQUIPMENT SPECIALTIES, 1 _ Cash Payment E 222-42260-219 Safety supplies FIRECRAFT STRUCTURAL FIREFIGHTER $96.94 GLOVES-1 PAIR Invoice 21143 5222024 Cash Payment E 222-42260-219 Safety supplies LION LEATHER 14" STRUCTURAL PULL ON $676.99 BUNKER BOOTS- 2 PAIRS Invoice 21152 6/32024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $773.93 Refer 6762 FIRE SAFETY USA, INCORPORATE Cash Payment E 222-42260-409 Other Equipment Repair REPAIR FIRE LADDER TRUCK- # 44 DOOR $874.25 NOT OPENING- CUT HANDLE OFF, RELEASE JAWS & INSTALL NEW HANDLE, ORDER NEW BACKING PLATE- 5-17-24 Invoice 187366 5242024 Cash Payment E 222-42260-409 Other Equipment Repair PARTS FOR FIRE LADDER TRUCK#44- $159.00 PADDLE SLAM LATCH ASSEMBLY Invoice 187181 5222024 Transaction Date 5282024 U.S. Bank 10100 10100 Total $1,033.25 Refer 6717 FIRS TNET `KMA CITY OF MOUND 06/06249:48AM Page 5 Payments Current Period: June 2024 Cash Payment E 222-42260-321 Telephone, Cells, & Red CELLPHONE SVC XXX-0150- CHIEF G. $53.70 PEDERSON - 4-26-24 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #1 CELLPHONE SVC XXX-1663 - 4-26-24 $38.23 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #2 CELLPHONE SVC XXX-1934 - 4-26-24 $38.23 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #3 CELLPHONE SVC XXX-1852 - 4-26-24 $38.23 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #4 CELLPHONE SVC XXX-6881 - 4-26-24 $38.23 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #5 CELLPHONE SVC XXX-9760 - 4-26-24 $38.23 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - EMERGENCY $22.35 MGMT - A. DRILLING - 4-26-24 THRU 5-25-24 Invoice 061124 5252024 Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - PLANNING & $22.36 CODE ENFORCEMENT - A. DRILLING - 4-26- 24 THRU 5-25-24 Invoice 061124 5252024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $289.56 Refer 6703 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK $1,290.00 MTCE- JUNE 2024 Invoice 10624-14 6/12024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $1,290.00 Refer 6704 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 222-42260-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 5-22-24 THRU 6- $166.25 21-24 Invoice 062524 5222024 Cash Payment E 101-41920-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 5-22-24 THRU 6- $175.00 21-24 Invoice 062524 5222024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $341.25 Refer 6782 HM CRAGG CRITICAL POWER _ Cash Payment E 602-49450-500 Capital Outlay FA BALALCE DUE- SHORT PAID GENERAC $100.00 GENERATOR 80 KW, 5G80 NATURAL GAS FUELED- E-11 LIFT STATION REPLACEMENT- SURFSIDE Invoice 0301644-2 6/42024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $100.00 Refer 6786 HOME DEPOT/GECF (PAM _ Cash Payment E 101-43100-220 Repair Supplies & Equip MILWAUKEE 550 LUMENS RED LITHIUM $326.52 PIVOTING FLOODLIGHT, UNBRANDED 10 GAL ASPHALT BONDING AGENT 1 H TACK COAT, 60 LB QUIKRETE VINYL CONCRETE PATCHER-STREETS DEPT Invoice H2825-194285 5282024 `1CM CITY OF MOUND 06/06249:48AM Page 6 Payments Current Period: June 2024 Cash Payment E 601-49400-220 Repair Supplies & Equip CEDAR TONE WOOD- 8, 4X6, LAG $262.02 SCREWS, PALLET DEPOSIT, 300 LB QUIKRETE CONCRETE MIX Invoice 6023312 5202024 Cash Payment E 602-49450-220 Repair Supplies & Equip 5/16" RATCHETING COMBO WRENCH, M18 $307.41 FUEL TRIM TOOL, PINK FLUORESCENT SPRAY PAINT, DIGGING SHOVEL & TRANSFER SHOVEL SEWER DEPT Invoice 5014183 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $895.95 Refer 6789 JEFFERSON FIRE AND SAFETY, IN _ Cash Payment E 222-42260-210 Operating Supplies 8 QTY 5 GALLON PAILS FIREFIGHTING FOAM $920.00 Invoice 315005 5242024 Transaction Date 5282024 U.S. Bank 10100 10100 Total $920.00 Refer 6705 JUBILEE FOODS-(HWS) _ Cash Payment E 609-49750-210 Operating Supplies STARBURSTS, PEPPERMINT PATTIES- $12.38 TREATS FOR KIDS - HWS Invoice 062524 5232024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $12.38 Refer 6707 KIROV, ANDREW _ Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 5- 15-24 UNDER 2 HOUR MINIMUM Invoice 062524 5/152024 Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 5- 28-24 UNDER 2 HOUR MINIMUM Invoice 062524 5282024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6792 LEAGUE OF MINNESOTA CITIES _ Cash Payment E 101-41500-434 Conference & Training REGISTRATION FEE 2024 LEAGUE OF MINNESOTA CITIES ANNUAL CONFERENCE JUNE 26TH THRU JUNE 28TH - ROCHESTER - M. REISDORF Invoice 407137 6/52024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total Refer 6707 MACQUEEN EQUIPMENT INCORP _ Cash Payment E 602-49450-220 Repair Supplies & Equip 3 CARBIDE NOZZLES & 3 CARBIDE NOZZLE ASSEMBLIES- SEWER DEPT Invoice P57831 5/162024 Cash Payment E 602-49450-220 Repair Supplies & Equip 3/4" 4" X 6 WIRE- SEWER DEPT Invoice P58001 5242024 Cash Payment E 101-43100-220 Repair Supplies & Equip WAYPOINT YELLOW E1C- STREET DEPT Invoice P57708 5/92024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6708 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS JULY 2024 Invoice 0001173684 6/32024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6710 MINNESOTA B.A.S.S. NATION _ $150.00 $150.00 $300.00 $475.00 $475.00 $327.62 $124.01 $163.23 $614.86 $68,772.06 $68,772.06 `1CM Cash Payment G 101-22801 Deposits/Escrow Invoice 062524 6/32024 Transaction Date 6/42024 CITY OF MOUND 06/06249:48AM Page 7 Payments Current Period: June 2024 DAMAGE DEPOSIT REFUND- PUBLIC $500.00 GATHERING PERMIT- FISHING CONTEST EVENT- MN BASS NATION U.S. Bank 10100 10100 Total Refer 6709 MINNESOTA DEPT OF HEALTH _ Cash Payment R 601-49400-37170 State fee - Water 2ND QTR 2024 COMMUNITY WATER SUPPLY SVC CONNECTION FEE- 3762 CONNECTIONS Invoice 062524 5/162024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6712 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib JUNE 2024 - FIRE RELIEF PENSION CONTRIBUTION Invoice 062524 6/42024 Transaction Date 6/42024 U.S. Bank 10100 10100 Refer 6711 MOUND, CITY OF _ Cash Payment E 609-49750-382 Water Utilities WATER SERVICE 4-01-24 THRU 5-01-24- HWS Invoice 062524 5202024 Transaction Date 6/42024 U.S. Bank 10100 10100 $500.00 $8,684.00 $8,684.00 $12,678.75 Total $12,678.75 $77.48 Total $77.48 Refer 6713 MTI DISTRIBUTING, INC. _ Cash Payment E 101-45200-220 Repair Supplies & Equip BELL CRANK, DAMPER, END -ROD- $730.06 SPHERICAL, SCREWS, NUT -LOCKS, IGNITION SWITCH ASSEMBLY- PARKS EQUIPMENT Invoice 1428709 5/142024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $730.06 Refer 6714 MUELLER, WILLIAM AND SONS _ Cash Payment E 101-43100-224 Street Maint Materials 3/8" VIRGIN FINE- 2.18 TON DELIVERED 5- $174.40 29-24 Invoice 299642 5292024 Cash Payment E 101-43100-224 Street Maint Materials 3/8" VIRGIN FINE- 3.52 TON DELIVERED 5- $281.60 22-24 Invoice 299386 5222024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $456.00 Refer 6783 NAPA AUTO PARTS - SPRING PAR Cash Payment E 101-45200-220 Repair Supplies & Equip MAX 60 FUSE- TORO GROUNDSMASTER- $2.35 PARKS EQUIPMENT Invoice 0577-201301 5/162024 Cash Payment E 101-45200-220 Repair Supplies & Equip MAX 60 FUSE- TORO GROUNDSMASTER- $2.35 PARKS EQUIPMENT Invoice 0577-201303 5/162024 Cash Payment E 101-45200-220 Repair Supplies & Equip CONNECTOR & LED WPF 6" OVAL- PARKS $33.83 TRAILER Invoice 0577-201528 5202024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $38.53 Refer 6715 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 222-42260-409 Other Equipment Repair CHAINSAW CHAIN- FIRE DEPT $67.97 Invoice 53633089 5202024 `1C Transaction Date 6/42024 CITY OF MOUND Payments Current Period: June 2024 U.S. Bank 10100 10100 Total Refer 6785 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-43100-220 Repair Supplies & Equip 9 DELUXE WARNING TRIANGLES & 2" PLASTIC PUTTY KNIFE- STREETS DEPT Invoice 540601-60420 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total Refer 6716 OFFICE DEPOT (FIRE) _ Cash Payment E 222-42260-200 Office Supplies PAPER CLIPS, BINDER CLIPS, PORTFOLIO Invoice 366605674001 5172024 PO 25373 Cash Payment G 222-22801 Deposits/Escrow Invoice 369323374001 5242024 PO 2024 Transaction Date 6/42024 Refer 6718 OFFICE DEPOT Cash Payment E 609-49750-200 Office Supplies Invoice 368325042001 5222024 PO 52124 Transaction Date 6/42024 Refer 6719 ORONO, CITY OF Cash Payment E 101-41600-450 Board of Prisoners Invoice 20142376 5212024 COVERS, 5 QTY 1" BINDERS, CASE OF COPY PAPER- FIRE DEPT THERMAL POUCHES, LAMINATOR POUCHES, LARGE COMMAND STRIPS 120 PK, POSTER SIZE COMMAND STRIPS - FIRE DEPT FISH FRY 6-1-24- FIRE RELIEF ASSOC TO REIMBURSE CITY 06/06/24 9:48 AM Page 8 $67.97 $101.96 $101.96 $78.84 $134.23 U.S. Bank 10100 10100 Total $213.07 2 CASES COPY PAPER- HWS $79.78 U.S. Bank 10100 10100 Total $79.78 HENNEP CTY JAIL CHARGES- PROCESSING $265.96 & PER DIEM FEES MARCH 2O24 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6720 REPUBLIC SERVICES _ Cash Payment E 670-49500-440 Other Contractual Servic MAY 2024 CITYWIDE RECYCLING SVC Invoice 080894-0066866 5252024 Cash Payment E 670-49500-430 Miscellaneous JUNE 2024 CITYWIDE ORGANICS PROGRAM PICKUP SVC Invoice 080894-0066892 5252024 Cash Payment E 602-49450-384 Refuse/Garbage Dispos JUNE 2024 GARBAGE SVC- PUB WKS Invoice 080894-0066877 5252024 Cash Payment E 601-49400-384 Refuse/Garbage Dispos JUNE 2024 GARBAGE SVC- PUB WKS Invoice 080894-0066877 5252024 Cash Payment E 101-43100-384 Refuse/Garbage Dispos JUNE 2024 GARBAGE SVC- PUB WKS Invoice 080894-0066877 5252024 Cash Payment E 404-45200-500 Capital Outlay FA 2024 SURFSIDE PARK PLAYGROUND IMPROVEMENT PROJ 23-13 ON -SITE 30 CUBIC YARD WASTE CONTAINER SVC- DISPOSE OF SURFSIDE PARK PLAYGROUND EQUIPMENT 4-25-24 Invoice 080894-0066877 5252024 Project PW2313 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6790 ROBERT B. HILL COMPANY _ Cash Payment E 222-42260-402 Building Maintenance GENERAL CHECK-UP & MAINTENANCE OF WATER SOFTENERS @ PUBLIC SAFETY BUILDING & CITY HALL Invoice 422952 5/142024 $265.96 $18,650.70 $198.65 $129.91 $129.90 $129.91 $1,063.66 $20,302.73 $85.00 `K4�1 CITY OF MOUND Payments Current Period: June 2024 Cash Payment E 101-41930-400 Repairs & Maintenance- GENERAL CHECK-UP & MAINTENANCE OF WATER SOFTENERS @ PUBLIC SAFETY BUILDING & CITY HALL Invoice 422952 5/142024 Transaction Date 5282024 U.S. Bank 10100 10100 Total Refer 6788 SIGNUS DEVELOPMENT, LLC Cash Payment E 101-42400-440 Other Contractual Servic AUDIO/ VISUAL SVCS -MAY 7, 2024 PLANNING COMMISSION MEETING - COVERAGE, EDIT, GRADE, & UPLOAD- 2.5 HOURS 06/06/24 9:48 AM Page 9 $85.00 $170.00 $187.50 Invoice 061124 Transaction Date 6/12024 6/52024 U.S. Bank 10100 10100 Total $187.50 Refer 6721 SUN NEWSPAPERS-HWS ACCT. _ Cash Payment E 609-49750-340 Advertising WEST LAKES GUIDE ADVERTISING- FULL $900.00 PAGE 5-18-24- HWS Invoice 999635 5/192024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total $900.00 Refer 6751 TONKA PLUMBING HEATING & CL _ Cash Payment E 601-49400-440 Other Contractual Servic INSTALL 5 CITY SUPPLIED WATER METERS $3,500.00 RPG STRIP MALL BUILDING - 4-11-24 Invoice 9371 5/302024 Cash Payment E 601-49400-440 Other Contractual Servic INSTALL CITY SUPPLIED WATER METER- $1,000.00 CHANGE TO 1" PIPING FROM 2", INSTALL CITY SUPPLIED DEDUCT METER @ ROYAL APARTMENTS 5-22-24 Invoice 9373 5/302024 Cash Payment E 601-49400-440 Other Contractual Servic INSTALL CITY SUPPLIED WATER METER- $1,000.00 CHANGE TO 1" PIPING FROM 2", INSTALL CITY SUPPLIED DEDUCT METER @ WELLS FARGO BUILDING 5-22-24 Invoice 9373 5/302024 Cash Payment E 601-49400-440 Other Contractual Servic INSTALL CITY SUPPLIED WATER METER- $2,000.00 CHANGE TO 1 12" PIPING FROM 2 1/2" CHAPMAN PLACE- 2670 COMMERCE BLVD 5- 21-24 Invoice 9372 5/302024 Cash Payment E 601-49400-440 Other Contractual Servic INSTALL CITY SUPPLIED WATER METER- $1,500.00 CUT OUT 5' SECTION OF 1 12" COPPER PIPE & ADDED SHUT OFF VALVE HARBOR DISTRICT APARTMENTS- 2360 COMMERCE BLVD 5-21-24 Invoice 9372 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $9,000.00 Refer 6784 TRUE VALUE, NAVARRE Cash Payment E 101-45200-220 Repair Supplies & Equip BAR & CHAIN OIL, UNIVERSAL SPEED FEED $225.91 400, 6 PK 1 GALLON OIL MIX, BYPASS PRUNER, 24" CLOG FREE LEAF RAKE, .095 CROSFIRE LINE 1 LB- PARKS Invoice 346468 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $225.91 Refer 6706 VORPAHL, DAVE 11491Fl CITY OF MOUND Payments Current Period: June 2024 Cash Payment E 101-45200-218 Clothing and Uniforms 2024 BOOT ALLOWANCE REIMBURSEMENT PER CONTRACT- D. VORPAHL Invoice 062524 5/172024 Transaction Date 6/42024 U.S. Bank 10100 10100 Total Refer 6722 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 061124 5292024 Transaction Date 6/42024 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 285 HRA/HARBOR DISTRICT 404 COMMUNITY INVESTMENT RESERVE 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND 675 STORM WATER UTILITY FUND 1790 COMMERCE STREET LIGHTS 4-28-24 THRU 5-28-24 U.S. Bank 10100 10100 Total 10100 U.S. Bank 10100 $58,072.40 $17,357.07 $214.25 $145.02 $1,063.66 $19,826.61 $70,629.07 $2,390.75 $18,994.37 $145.02 $188,838.22 Pre -Written Checks $0.00 Checks to be Generated by the Computer $188,838.22 Total $188,838.22 06/06/24 9:48 AM Page 10 $300.00 $300.00 $31.18 `K4�i1 CITY OF MOUND Payments Current Period: June 2024 06/06/24 10:24 AM Page 1 Payments Batch 061124HWS $161,485.18 Refer 6773 2022 BEV, INC. _ Cash Payment E 609-49750-257 THC for Resale THC $453.00 Invoice 9984 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $453.00 Refer 6776 56 BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $165.00 Invoice 5626129 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $165.00 Refer 6777 AM CRAFT SPIRITS, INC. _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $496.10 Invoice 18945 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $496.10 Refer 6741 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $1,455.80 Invoice T3683798 5242024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,455.80 Refer 6778 BACK CHANNEL BREWING _ Cash Payment E 609-49750-252 Beer For Resale BEER $294.00 Invoice 2244 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $294.00 Refer 6723 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $198.34 Invoice 0108395500 5222024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $9.25 Invoice 0108395400 5222024 Cash Payment E 609-49750-255 Misc Merchandise For R PASTIC FLASKS, PLASTIC CLEAR 9 OZ LOW $79.90 BALL CUPS Invoice 0108395400 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $287.49 Refer 6724 BELLBOY CORPORATION _ Cash Payment E 609-49750-253 Wine For Resale WINE $849.90 Invoice 0203725200 5242024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,256.55 Invoice 0203715900 5242024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,446.11 Invoice 0203764500 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $6,552.56 Refer 6725 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,741.73 Invoice 0203686600 5222024 Cash Payment E 609-49750-253 Wine For Resale WINE $81.65 Invoice 0203686800 5222024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $6,163.60 Invoice 0203681000 5222024 IBM CITY OF MOUND Payments Current Period: June 2024 06/06/24 10:24 AM Page 2 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $9,986.98 Refer 6742 BELLBOY CORPORATION _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $407.50 Invoice 0108423000 5292024 Cash Payment E 609-49750-255 Misc Merchandise For R GIFT BAGS $30.00 Invoice 0108423000 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $437.50 Refer 6780 BETTER BEV CO, LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res THC $570.00 Invoice 00696 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $570.00 Refer 6757 BIRCHS ON THE LAKE _ Cash Payment E 609-49750-252 Beer For Resale THC $140.00 Invoice 1094 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $140.00 Refer 6766 BOBBING BOBBER BREWING COM _ Cash Payment E 609-49750-252 Beer For Resale BEER $131.88 Invoice 838 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $131.88 Refer 6745 BOURGET IMPORTS, LLC _ Cash Payment E 609-49750-252 Beer For Resale LIQUOR $62.00 Invoice 207358 5/302024 Cash Payment E 609-49750-252 Beer For Resale LIQUOR $326.00 Invoice 207332 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $112.00 Invoice 207332 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $500.00 Refer 6733 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $21,266.92 Invoice 115866786 5212024 Cash Payment E 609-49750-252 Beer For Resale BEER $692.20 Invoice 115866788 5212024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $461.50 Invoice 115866785 5212024 Cash Payment E 609-49750-252 Beer For Resale BEER $89.00 Invoice 115868427 5212024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $386.00 Invoice 115866787 5212024 Cash Payment G 222-22801 Deposits/Escrow TRULY CANNED BEVERAGE FOR FISH FRY- $1,710.00 6-1-24- FIRE RELIEF ASSOC TO REIMBURSE CITY Invoice 115866313 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Refer 1409 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115980367 5282024 Total $24,605.62 $8,641.70 110611 CITY OF MOUND 06/06/2410: 24 AM Page 3 Payments Current Period: June 2024 Cash Payment E 609-49750-252 Beer For Resale BEER $349.80 Invoice 115980368 5282024 Cash Payment E 609-49750-252 Beer For Resale BEER $203.00 Invoice 115980598 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $9,194.50 Refer 6730 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,692.00 Invoice 115928367 5232024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,182.17 Invoice 115928366 5232024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $153.25 Invoice 115928369 5232024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $755.70 Invoice 116032980 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $193.50 Invoice 115928368 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $4,976.62 Refer 6728 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$430.68 Invoice 2990421 5292024 Cash Payment E 609-49750-257 THC for Resale THC $500.00 Invoice 2990423 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $8,645.50 Invoice 2990422 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $292.10 Invoice 2990428 5292024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $243.40 Invoice 2990421 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $9,250.32 Refer 6740 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,127.30 Invoice 2985746 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,127.30 Refer 6736 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-257 THC for Resale THC $297.00 Invoice 2195572 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $1,140.65 Invoice 2195573 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $2,664.55 Invoice 2189605 5212024 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$8.00 Invoice 2195677 5282024 Cash Payment E 609-49750-257 THC for Resale THC $200.00 Invoice 2189604 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $4,294.20 Refer 6767 DANGEROUS MAN BREWING CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER $264.00 Invoice 3971 5292024 110062I CITY OF MOUND 06/06/2410: 24 AM Page 4 Payments Current Period: June 2024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $264.00 Refer 6768 GLOBAL RESERVE DISSTRIBUTIO _ Cash Payment E 609-49750-257 THC for Resale THC $456.00 Invoice 9635 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $456.00 Refer 6735 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $1,657.55 Invoice 717891 5212024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $81.00 Invoice 717890 5212024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $81.00 Invoice 719779 5282024 Cash Payment E 609-49750-252 Beer For Resale BEER $163.50 Invoice 719780 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,983.05 Refer 6775 INSIGHT BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $27.70 Invoice 15210 5292024 Cash Payment E 609-49750-257 THC for Resale THC $550.00 Invoice 15211 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $239.90 Invoice 15061 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $817.60 Refer 6737 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $37.00 Invoice 2550346 5/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,105.52 Invoice 2550344 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $1,714.65 Invoice 2550345 5/302024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $47.95 Invoice 2550343 5/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,410.00 Invoice 2550340 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $8,024.00 Invoice 2550342 5/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,520.66 Invoice 2550341 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $13,859.78 Refer 6744 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,069.80 Invoice 2547657 5282024 Cash Payment E 609-49750-253 Wine For Resale WINE $1,515.06 Invoice 2547658 5282024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $25,893.00 Invoice 2545476 5222024 Cash Payment E 609-49750-253 Wine For Resale WINE $1,309.86 Invoice 2545477 5222024 11006% CITY OF MOUND Payments Current Period: June 2024 06/06/24 10:24 AM Page 5 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $29,787.72 Refer 6763 LIBATION PROJECT _ Cash Payment E 609-49750-253 Wine For Resale WINE $285.96 Invoice 72489 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $285.96 Refer 6764 LUCE LINE BREWING CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER $300.00 Invoice 2556 5292024 Cash Payment E 609-49750-257 THC for Resale THC $140.00 Invoice 2556 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $440.00 Refer 6753 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 5-16-24 $382.85 Invoice 38952 5/162024 Cash Payment E 609-49750-265 Freight DELIVERY SVC 5-23-24 $1,109.80 Invoice 38952 5232024 Cash Payment E 609-49750-265 Freight DELIVERY SVC 5-31-24 $513.05 Invoice 38952 5/312024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $2,005.70 Refer 6756 MAVERICK WINE COMPANY _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $348.00 Invoice 1262134 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $348.00 Refer 6769 MEGA BEER LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $535.40 Invoice 11353 5222024 Cash Payment E 609-49750-257 THC for Resale THC $100.00 Invoice 11353 5222024 Cash Payment E 609-49750-252 Beer For Resale BEER $496.50 Invoice 11828 6/52024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,131.90 Refer 6759 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-257 THC for Resale THC $200.00 Invoice 50955 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $261.84 Invoice 50885 5292024 Cash Payment E 609-49750-252 Beer For Resale BEER $195.00 Invoice 50780 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $656.84 Refer 6772 NOTHING BUT HEMP _ Cash Payment E 609-49750-257 THC for Resale THC $336.00 Invoice 1413 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $336.00 Refer 6738 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $805.25 Invoice 237432 5282024 `10,610 CITY OF MOUND Payments Current Period: June 2024 06/06/24 10:24 AM Page 6 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $805.25 Refer 6774 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $377.00 Invoice 237134 5212024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $111.00 Invoice 237134 5212024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $488.00 Refer 6732 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,136.88 Invoice 6787369 5222024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $794.83 Invoice 6787368 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,931.71 Refer 6739 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,422.21 Invoice 6791133 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $3,015.07 Invoice 6791134 5/302024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $148.95 Invoice 6791135 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $5,586.23 Refer 6758 SCHRAM WINERY & BREWERY LL _ Cash Payment E 609-49750-252 Beer For Resale BEER $198.00 Invoice 501 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $192.00 Invoice 500 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $390.00 Refer 6752 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $219.64 Invoice 3028269 5252024 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $284.51 Invoice 3024377 5222024 Cash Payment E 609-49750-440 Other Contractual Servic ANNUAL DELIVERY & INSTALL OF LEER 60 $75.00 GLASS ICE MERCHANDISER COOLER FOR INCREASED ICE USAGE WARM MONTHS Invoice 3018035 522024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $579.15 Refer 6760 SMALL LOT MN _ Cash Payment E 609-49750-252 Beer For Resale LIQUOR $309.48 Invoice 77610 5242024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $309.48 Refer 6727 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE $2,202.02 Invoice 2485669 5/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,329.73 Invoice 2485667 5/302024 `1016%1! CITY OF MOUND Payments Current Period: June 2024 06/06/24 10:24 AM Page 7 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $125.00 Invoice 2485668 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $407.70 Invoice 2485670 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $48.00 Invoice 2485666 5/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $113.35 Invoice 2475645 5/32024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $5,225.80 Refer 6779 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $8,142.70 Invoice 2483051 5232024 Cash Payment E 609-49750-253 Wine For Resale WINE $4,055.30 Invoice 2483053 5232024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $244.00 Invoice 2483052 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $12,442.00 Refer 6748 STEEL TOE BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $109.00 Invoice 55487 5282024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $109.00 Refer 6754 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $740.25 Invoice 7476 5242024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $740.25 Refer 6749 TOTAL REGISTER SYSTEMS, INC. _ Cash Payment E 609-49750-205 Computer Hardware/Sof ANNUAL TOTAL CARE SUPPORT -CASH $1,170.28 REGISTER SYSTEM ONLINE BACKUP- HWS Invoice 2332 5202024 Cash Payment E 609-49750-205 Computer Hardware/Sof CASH REGISTER SYSTEM SOFTWARE $635.91 UPDATE- HWS Invoice 2332 5202024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $1,806.19 Refer 6771 TRADITION WINE & SPIRITS, LLC _ Cash Payment E 609-49750-251 Liquor For Resale WINE $344.00 Invoice 39816 5222024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $344.00 Refer 6747 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $126.50 Invoice 0351856 5/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $365.00 Invoice 0351856 5/302024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $261.00 Invoice 0351509 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Total $752.50 Refer 6734 WINE COMPANY fiBZ:19i CITY OF MOUND Payments Current Period: June 2024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 268702 5232024 Transaction Date 6/52024 U.S. Bank 10100 10100 Refer 6729 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7473707 5222024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7474571 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Refer 6755 WINEBOW _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 148880 5/302024 Transaction Date 6/52024 U.S. Bank 10100 10100 Refer 6746 Z WINES USA LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 27159 5292024 Transaction Date 6/52024 U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 222 AREA FIRE SERVICES $1,710.00 609 MUNICIPAL LIQUOR FUND $159,775.18 $161,485.18 Pre -Written Checks $0.00 Checks to be Generated by the Computer $161,485.18 Total $161,485.18 Total 06/06/24 10:24 AM Page 8 $534.20 $534.20 $624.00 $680.00 Total $1,304.00 $390.00 Total $390.00 $456.00 Total $456.00 1366 MOUND CITY COUNCIL MINUTES May 28, 2024 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, May 28, 2024 at 6:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Jason Holt, Council Members, Sherrie Pugh, Kathy McEnaney and Kevin Castellano. Members absent: Paula Larson Others present: City Manager Jesse Dickson, Sarah Smith, Community Development Director, Rita Trapp City Planner, City Clerk Kevin Kelly, City Engineer Matt Bauman, Orono Police Department Sergeant Ryan Spencer, Nichole and Kevin Nash, Lori Springer, Sheri Buescher, Michael and Michelle Greer, Jim Barnes, John Mignin, Tim Flodin, Jim Gooley and Tim Whitten Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Holt called the meeting to order at 6:00 p.m. 2. Pledae of Alleaiance 3. Approve agenda MOTION by Pugh, seconded by McEnaney, to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda MOTION by Pugh, seconded by McEnaney, to approve the consent agenda. Upon roll call vote. all voted in favor. Motion carried. A. Approve payment of claims in the amount of $324,369.57. B. Approve minutes: 05-15-24 Regular Meeting 05-15-24 Workshop Meeting C. RESOLUTION 24-40: APPROVE RESOLUTION OF SPONSORSHIP AS RELATED TO SOUTHWEST TRAILS SNOWMOBILE ASSOCIATION FOR THE 2024/2025 SEASON D. RESOLUTION 24-41: RESOLUTION APPROVING EXPANSION PERMIT FOR HOUSE REMODEL/ADDITIONS PROJECT AT 4870 EDGEWATER DRIVE E. RESOLUTION 24-42: RESOLUTION APPROVING PERMITS FOR 2024 SPIRIT OF THE LAKES FESTIVAL BEING HELD ON THURSDAY, JULY 18, 2024 THROUGH SATURDAY, JULY 20, 2024 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING 1367 Mound City Council Minutes F. RESOLUTION 24-43: RESOLUTION APPROVING PUBLIC LANDS PERMIT FOR FENCE IN RUBY LANE RIGHT OF WAY ADJACENT TO PROPERTY AT 2567 EMERALD LANE G. Pay Request No. 3, and Final in the amount of $23,377.25, to Bituminous Roadways Inc. for the Lynwood Watermain Improvements Phase 3 City Project No. PW-23-01 H. Pay Request No. 4, and Final in the amount of $3,437.04, to Pember Companies for the 2022 Lift Station Improvements Project City Project No. PW-22-03 Pay Request No. 4, in the amount of $16,135.27, to Minger Construction for the 2023 Lift Station Improvements Project City Project PW-23-03 5. Comments and suggestions from citizens present on any item not on the agenda None were offered. 6. Be Like Tommy Presentation Kevin and Nicole Nash, 6044 Hermitage Trail, Minnetrista, addressed the Council with the work of the Be Like Tommy (BLT) foundation. Kevin Nash described his family which included their son Tommy who in December of 2021 suffered an incident of Sudden Cardiac Arrest and passed away. Kevin Nash said the community rallied around the family after Tommy's death and there were funds left over which the Nash family wanted to use to honor Tommy's memory and keep his spirit alive. Kevin Nash said Tommy had an innate ability to see people where they were and Tommy would do positive things like bake a cake and bring it to school for a fellow student or in another example Tommy reached out to an anxious child at a party to help them out. Kevin Nash said the Mission of the Be Like Tommy foundation is to care for the hearts of others both the physical and psychological. Nash said the BLT has given Automated External Defibrillator's (AED's) to schools and has donated 10 of these to the MWHS District which were installed including an outdoor AED at the High School. Kevin Nash said proceeds from their events go to the purchase of AED's. Nash said another way the BLT Foundation helped the community was by raising $15K for the local WeCan organization. Kevin Nash said that the BLT supports programming to help to spread the message of kindness and teach kindness in a tangible way. Nash said Tommy was a funny kid and brought forward smiles and laughs. Kevin Nash said the upcoming event is the 3rd year of Tommy's Olympic Speed Walk which starts at the High School to a Game Farm Road stop near Tommy's grave and then to the school for kid centered activities. Kevin Nash said local sports mascots Goldy, Madonna and Crunch will be at the event on June 15th from 9:00 am to 11:30 am. Nicole Nash said this is one of the BLT's biggest fundraisers of the year. Kevin Nash said there will be a Golden Gala event the week before Thanksgiving and Tommy's Trees sales will start in December and be delivered to many areas of the Twin Cities. 7. Council Introduction — Presentation of concept plan from Carl Runck and Jim Gooley for the development of the properties at 2400 and 2420 Commerce Boulevard with three, 4-Unit buildings for a total of 12 units which are to be owner occupied. The subject property is located on the east side of Commerce Boulevard with frontage on Lost Lake 1368 Mound City Council Minutes Rita Trapp said this item is a concept plan proposal to the Council to allow the property owners to make an introduction of their project before they would embark on the preliminary plat process. Trapp said the project is located at 2400 and 2420 Commerce Blvd. Trapp said the property is on the east side of Commerce Blvd. and include three 4-Unit buildings on the shores of Lost Lake. Trapp said the purpose of the introduction is to give the Council and Community the opportunity to learn about and comment on the proposal. Trapp said the Council can offer refinements to the project if they would like and there is no action requested and staff have not reviewed the material. Jim Gooley, 5496 Lost Lake Lane, said the project is in a townhome style and will be owner occupied on Lost Lake and incorporates the walkability of Mound. Gooley said the property is owned by the Falness family and the goal is to realize the dream of Russ Falness had for the property. Gooley said he has met with the leadership of Our Lady of the Lake church which is supportive of the project. Gooley said he has reached out to the adjoining Lange property owners and discussion is ongoing about possibly purchasing the property. Gooley introduced the team working on the project which includes: Carl Runck, with quite a bit of condominium experience. Dan Schaffer, represents the builder and has done numerous projects around the lake. Tim Newton, Architect for the project. Matt Pavek, Civil Engineer who was involved in the Artessa project. Gooley said the group has had numerous meetings with the watershed district, the LMCD and the DNR and are proposing a water treatment plan for the site. Carl Runck, 441 2nd St., Excelsior, said he understands the Mound 2040 Comprehensive Plan and how the property meets the requirements of the plan. Runck said the project appeals to people who want to downsize and walk to restaurants and shops and meets the mixed -use district medium density requirements. Runck said the architecture meets the care and requirements of the plan. Tim Whitten, Whitten and Associates based in Minnetonka, said the site plan shows that the site is narrow and the design works out parking with two spaces per unit. Whitten said the group started looking at Row homes and that concept didn't work for parking on the site. Whitten said, after study, they found that two-story homes didn't work at the site. Whitten said the decision was to create three separate buildings with a common entry and a row of parking garages behind the building. Whitten said the concept conserves space and each unit will have an owner suite, a guest bedroom and a den on one level. Whitten said another concept would be for a boardwalk to the proposed multiple slip in Lost Lake. Whitten said the exterior of the building is Modern Tudor in style with quality materials. Whitten added there will be no view of garages from Commerce Blvd. and there are private terraces at each unit and access to the boardwalk in the back Castellano asked about the parking question. Whitten said lack of depth on site wouldn't allow for a double loaded garage. McEnaney asked about visitor parking spots. Whitten said there are two spots for visitor parking and they may be able to add some on site with parking also on Commerce Blvd. Whitten said many potential owners may only have one car so there could be an open space for guests in the garage. Runck said there is an agreement with the property to the north to upgrade existing docks in Lost Lake and to rebuild the sea wall at the site. Runck said they will work with existing conditions and are not looking to dredge. 1369 Mound City Council Minutes McEnaney said the design looks beautiful. Runck said they are looking to reduce the height of the buildings. Castellano said the three separate building are appealing. Pugh said her concern is regarding parking and if the possible boardwalk in Lost Lake will improve walkability in the Lost Lake area including the proposed extension of the Andrew Sisters Trail. Runck said there is some space for additional parking. Runck said the total number of docks would be 12; which is one per unit. Holt said the concept plan is an opportunity for feedback on the project from Council. Castellano and Holt said this project is what the Council is looking for. Holt said he would like the developers to think about Lake Minnetonka in the style of the building and play in nicely with Artessa building which is nearby. Pugh said this project creates neighborhood cohesiveness. Holt opened the discussion to public comment Sherry Buescher, 2544 North Saunders Lake Drive, Minnetrista, asked if there had been any talk of retail underneath the housing. Holt said this would not work for this property but could be potentially for other future sites in downtown. Holt said there have been plans for mixed use and Pugh said mixed - use may not necessarily be retail. Pugh and Castellano said it could be retail or office with mixed -use. Holt said the Council is open to a mixed -use concept. Holt said Mound is open for business. Trapp said the next steps are for the development group to prepare the applications and preliminary plat which will be presented to the Planning Commission and City Council. Trapp said the developers need to work with other agencies which need to be involved to review and approve the project. 8. Plannina Commission Recommendation A. Consideration/action — proposed 2-lot minor subdivision of property at 5123 Waterbury Road Applicants: Michael and Michelle Greer Requested Action: Approve Resolution approving a two -lot minor subdivision of property at 5123 Waterbury Road (Planning Case No. 24-04) Trapp provided a review of this application for a two -lot subdivision for a lot with a current single-family home on site which was built in 1930. Trapp said the home will be demolished and two homes built in replacement. Trapp said there are wetlands on the property and a bluff condition. Trapp said the proposal is for two parcels; one, which is 11,000 sq ft and the second at 33,000 sq. ft. Trapp said the minor subdivision has frontage on an existing public road with no need for new infrastructure. Trapp said the property is zoned R1A and should meet standards without the need for a variance. Trapp said the wetland setback of 25 feet and the 10 feet top of bluff setback will be met according to the plans submitted. Trapp said the Council is just approving the minor subdivision application tonight 1370 Mound City Council Minutes Trapp said the City Engineer requested erosion control on site Trapp said there is no public hearing requirement but notice went out to neighbors within a 350 feet radius to the property. Trapp said there will be parking for construction activity and traffic on this narrow street. Trapp said the plan the applicant produced accommodates some of the parking needs and Trapp added there is no viewshed standard within the City. Trapp said the subdivision went before the Planning Commission which unanimously recommended approval as well as staff recommending approval. Trapp said there is a resolution for the Council to consider for approval or the City Council could choose to table the request in which staff then would continue to work with the applicant. Trapp said there is a change to the resolution regrading item 16 related to sewer and water access charges. Applicant Mike Greer, 2835 Highland Road, Minnetrista, said he is excited about the project which is right sized for his company which specializes in infill lots with single family homes in existing neighborhoods. Greer said it is a beautiful property. Greer said the formal application for subdivision has been done and he has met with the Planning Commission. Greer said he will clarify the plans drawn for the lot in mind. Greer said he will market the home before he builds and sales will not be done on speculation. Greer said customers may use his home plan or customize their own build. Greer said he is used to paying the water and sewer changes with the permit and would like to remove the charges from the resolution. Greer said he listened to the concerns of the nearby neighbors and is used to working within tight sites. Greer said he has built homes on dead ends all around the lake. Greer said he has an action plan which he has laid out with his City application. Greer said he is pro- active and will create a parking area for contractors to allow for room to maneuver and have a dumpster. Greer said the driveways are offset to allow for egress of the neighbors' driveways. Greer said there is 20 feet of area to allow cars to back out of driveway. Greer said Waterbury Road is at a consistent width with other roads in the area. Greer said they are adding only one new residence to the street. Greer said his plans for the two three -car garages allow for adequate driveway space for parking. Greer said only one residence on Waterbury is without a garage and all have adequate driveways for parking off the street. McEnaney said emergency vehicle access was discussed at previous meetings. Greer said the width of the road is 26.5'. Greer said he found information from MN DOT which had the average vehicle width of a delivery truck with extended mirrors at 10.10 feet with the width of semi -trucks being 8.5' or 9' and the average firetruck is 8-9 feet wide so a truck can go through the street. Castellano said he lives on a dead-end road and there is room for emergency vehicles on his street 1371 Mound City Council Minutes Holt said this is not a public hearing and public comment is not required. Holt asked if any member of the public present would like to discuss the proposed project. No one came forward. MOTION by Castellano, seconded by Pugh, to approve the following resolution omitting condition number 16. All voted in favor. Motion carried. RESOLUTION NO. 24-44: APPROVING A TWO -LOT MINOR SUBDIVISION OF PROPERTY AT 5123 WATERBURY ROAD PLANNING CASE NO. 24-04 PID NO. 25-117-24-12-0134 9. Surfside Parking Lot Striping & Parking Curbs Orono Police Department (OPD) Sergeant Ryan Spencer said the OPD had their signage trailer which stated "No Trailer Parking" at Surfside Park this weekend. Spencer said the OPD worked with City PW staff to put out cones and this seemed to work. Spencer said the OPD did 13 spot checks of the parking area with only one citation issued. Spencer said the weather may have had something to do with the high level of parking compliance. McEnaney said the OPD did a great job with the cones and trailer notice. McEnaney said the vehicle which received the citation was unreal as the cited vehicle took up so many spots. McEnaney said the City used to tow vehicles from the Surfside parking lot if they were parked illegally. McEnaney said the use of cones is a good solution and enforcement is key. McEnaney added it is important to get an officer at the Park for the first month and hopefully the issues will be taken care of. Spencer said OPD officers will be at Surfside Park on June 1, June 8, June 23 and June 25 from 11:00- 5:00 each day. Spencer said the non -licensed operators are moving on to other launches on the lake in other cities. Spencer said officers are making rounds at Surfside Park. McEnaney said she likes towing but the $40 fine isn't much of a deterrence. McEnaney said she likes towing vehicles. Holt said $40 isn't a deterrence for some people and the citation is only a petty misdemeanor. Dickson said towed vehicles create space issues when the towed vehicles with trailers are stored at an impound lot. Holt asked the Council about the cones or using concrete barriers in the Surfside Parking lot to deter trailer parking on weekends. McEnaney said she liked the cones as a solution. Castellano said trailer parking can continue during the week and the cones make the parking lot look like single cars aren't allowed either. Holt said the holiday weekend was the reason for the use of the cones. Castellano said is there a different sign which could be used other than the cones which make the parking lot look like single vehicles can park there. Spencer said the OPD is going through Surfside on spot checks but are conducted during the spare time of officers when not on higher priority calls. Dickson said additional striping could delineate the parking a little more clearly for vehicles without trailers. Matt Bauman and the Council discussed options including striping and signage to direct vehicle parking at Surfside. Bauman said paint is inexpensive and can be painted over. Holt said he didn't want to see Council Members at Surfside Park taking matters into their own hands and they also shouldn't be confronting OPD officers and it is not appropriate. 1372 Mound City Council Minutes 10. Comments/Reports from Council Members: Council Member Pugh - Nothing Council Member Larson - Absent Council Member McEnaney - Nothing Council Member Castellano — Castellano said he had a Crosswalk video which he would like to show. Castellano said he would like to call for a Council Workshop on racial covenant review. Pugh seconded the workshop proposal. Dickson said the Council can meet for Workshops on the 11th and the 25th Castellano said "Just Deeds" will look at removing racial covenants. Landsman said volunteer attorneys will work with property owners to remove racial covenants even though racial covenants at this time are not enforceable. Dickson said the City resolution unlocks the process with fees waived by Hennepin County. Dickson said the Just Deeds Workshop could be scheduled on the 11th with June 25th reserved for Police contract services. Dickson added that the meeting with Ehlers on long-term financial planning is at 6:00 p.m. on June 18th The Council reviewed the crosswalk "flag" video regarding pedestrian crossing safety. Holt asked Bauman if there are things which can be done. Bauman said he can put together a list of options for the Council. Bauman noted many of these intersections are on County Roads. Castellano said would like to get the ball rolling on cannabis licensing. Landsman said he is looking into the early cultivation change and is reviewing the City Code. Landsman said licensing model ordinances are forthcoming and the League of MN Cities has issued a notice for Cities to review their code language. Mayor Holt — Holt asked Bauman for Crosswalk improvement ideas. Bauman said there are different things that can be done and he will bring a list of options to share, along with implementation ideas. The Council discussed difficult traffic pedestrian crossing areas in Mound and elsewhere. Holt said the State Bonding Bill didn't get passed by the legislature. Holt said the City has put in for $3.1 Million in Federal Funding. 11. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Dickson said the new PW Director has an offer with a pending start the third week of June. Dickson said seven applicants applied and he is happy with the candidate chosen. MFD Fish Fry scheduled for June 1 It. The Legislature Bonding Bill said the money from last year is signed into law. Dickson said there are hoops to jump through and project planning is happening with engineering staff. B. Reports: Fire —April 2024 C. Minutes: D. Correspondence: 12. Adjourn ACTION by Castellano, seconded by Pugh, to adjourn at 7:53 p.m. All voted in favor. Motion carried. Mayor Jason R. Holt 1373 Mound City Council Minutes Attest: Kevin Kelly, Clerk 1374 MEMORANDUM Date: June 3, 2024 To: Honorable Mayor and City Council From: Maggie Reisdorf, Deputy City Manager Subject: Hennepin County Property Assessment Services: Joint Powers Agreement and other Changes. Backsymm All cities in the State of Minnesota are required to provide far property tax assessments. Minnesota Statutes, Sections 213.072 and 471.59 permit County Assessors to provide the services for the assessment of property for cities. The City of Mound contracts with Hennepin County Assessor far its assessment services. The City of Mound has contracted with Hennepin County since 1973 for these services. In the year 2020, the City of Mound signed a four-year agreement with Hennepin County for assessment services. The annual contract cost for the years 2021 —2024 were as follows: 2021 $121,000 2022 $132,000 2023 $137,000 2024 $142,000 New Joint Powers Aa1'eement: Proposed by Hennepin County Minnesota State Law: Minnesota Statutes 213.052, 213.053 and 213.072 authorizes counties to perform local assessor obligations in cities with a population less than 30,000 at county cost and authorizes counties to contract with cities to perform these obligations if the cities choose to contract with the county. At the Hennepin County Commissioners Board Meeting an May 14, 20ZL the Board approved a resolution that would direct the county to offer a Joint Powers Agreement (JPA) option to cities for local assessing services with populations of 30,000 or less and to those currently under contract with the county. The JPA would, starting in 2025, eliminate the cost of these services to cities and be paid for by the County instead. The goal of doing this is to reduce the city property tax levy obligations far the cities. For the City of Mound, this is a reduction in the tax levy of about $147,000 (2025). This will be an ongoing savings moving forward as well. 1375 Note: For all of the cities, this would be an overall $5.1 million reduction in city levies. Nonetheless, the county assessor's budget will see a $5.1 million increase from the county property tax levy to offset the loss of the contract revenue. Hennepin Countv: Change in Legislation for Assessment Services: Cities under 30,000 Residents For more than 50 years, Hennepin County has been contracting with cities to provide local assessing services. The contracts have required cities to pay Hennepin County for the services provided. In 1972, the first Joint Powers Agreements were signed between a city and Hennepin County. The strategy for having Hennepin County perform the assessing services was to ensure that cities were being assessed in an accurate, efficient, and equitable form across all jurisdictions. Over the past several years, Hennepin County saw a significant increase in the number of cities that contracted for their assessment services. The County reported 34 of the 35 cities within the County either fully or partially contracting with Hennepin County for these services. The County also provides for assessment services to Minneapolis/St. Paul Airport and Fort Snelling. The 34 cities collectively pay the County approximately $5.1 million (2024) for assessing services. Joint Powers Agreement (JPA) The Joint Powers Agreement is included under attachments of this section and has been drafted by Hennepin County. It has been reviewed by the City Attorney. The JPA will be a perpetual agreement. It highlights the services and responsibilities to be provided by the county assessor as required by law. If passed by the City of Mound, similar to other cities that pass the JPA, it will go back to the County Board for approval at a later date. The current contract agreement in place ends on July 31, 2024. The JPA will go into effect upon the expiration of that agreement. Recommendation Staff is recommending approval of the Joint Powers Agreement between Hennepin County and the City of Mound for Assessment Services with changes mentioned above including that the city will no longer be charged for these services moving forward. Attachments Joint Powers Agreement: Assessors Services: Hennepin County Commissioners Board Memo: JPA Assessment Services. Hennepin County Resolution: 24-0199. 1376 JOINT POWERS AGREEMENT FOR ASSESSMENT SERVICES THIS JOINT POWERS AGREEMENT ("Agreement") is made and entered into by and between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota (the "County"), and Mound (the "City"). RECITALS 1. WHEREAS, Pursuant to Minn. Stat. § 471.59, subdivision 1, the parties to this Agreement agree to exercise certain powers on behalf of the other or to cooperate with respect to their powers, to the extent and according to the terms provided herein; WHEREAS, Minnesota Statutes Section 273.072 authorizes the County and any city or town lying wholly or partially within the County of Hennepin and constituting a separate assessment district to enter into an agreement, pursuant to Minnesota Statutes Section 471.59, for the provision of assessment services in the city or town by the county assessor; WHEREAS, the City lies wholly or partially within the County of Hennepin and constitutes a separate assessment district; 4. WHEREAS, the City desires the County to perform property tax assessments on behalf of the City; WHEREAS, the City is willing to share all information, records, data, reports, etc., necessary to allow the County to carry out its responsibilities under this agreement; WHEREAS, the County is willing to cooperate with the City by completing property tax assessments in a proper manner; and NOW, THEREFORE, for mutual consideration, the receipt and sufficiency of which is hereby acknowledged by the parties, the parties agree as follows: AGREEMENT 1. Recitals. The foregoing recitals are incorporated in this Agreement. 2. Purpose. This Agreement describes the duties and responsibilities of each of the parties related to the provision of assessment services to the City by the County. 3. Indefinite Term. This Agreement shall become effective on the Effective Date and shall, unless otherwise terminated in accordance with the provisions hereof, continue in effect for an indefinite term of years. 4. Termination. This Agreement maybe terminated by either party, with or without cause, upon ninety (90) days' written notice. 1377 5. County Responsibilities. 5.1 The County shall perform property assessments for the City in accordance with property assessment procedures and practices established and observed by the County, the validity and reasonableness of which are hereby acknowledged and approved by the City. Any such practices and procedures may be changed from time to time, by the County in its sole judgment, when good and efficient assessment procedures so require. Property assessments by the County shall be composed of those assessment services pursuant to Minnesota Law. 6. City Responsibilities: 6.1 The City shall provide to the County, at no cost, all information, records, data, reports, etc., necessary to allow the County to carry out its responsibilities hereunder, and the City agrees to cooperate in good faith with the County in carrying out the work under this Agreement. 6.2 The City shall provide to the County, at no cost, office space, office furniture, and personnel required by the County, as specifically set forth in Exhibit A, attached hereto and made a part hereof by this reference. Non -Discrimination. In accordance with Hennepin County Affirmative Action Policy and the County Commissioners' policies against discrimination, no person shall be excluded from full employment rights or participation in or the benefits of any program, service or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, ex -offender status or national origin; and no person who is protected by applicable Federal or State laws, rules and regulations against discrimination shall be otherwise subjected to discrimination. 8. Independent Contractor. It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing the relationship of joint venturers or co-partners between the parties hereto or as constituting the City as the agent, representative or employee of the City for any purpose or in any manner whatsoever. Any and all personnel of City or other persons, while engaged in the performance of any activity under this Agreement, shall have no contractual relationship with the County and shall not be considered employees of the County and any and all claims that may or might arise under the Workers' Compensation Act of the State of Minnesota on behalf of said personnel or other persons while so engaged, and any and all claims whatsoever on behalf of any such person or personnel arising out of employment or alleged employment including, without limitation, claims of discrimination against the City, its officers, agents, City or employees shall in no way be the responsibility of the County, and City shall defend, indemnify and hold the County, its officials, officers, agents, employees and duly authorized volunteers harmless from any and all such claims regardless of any determination of any pertinent tribunal, agency, board, commission or court. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the County, including, without limitation, tenure 1378 rights, medical and hospital care, sick and vacation leave, Workers' Compensation, Re- employment Compensation, disability, severance pay and retirement benefits. 9. Indemnification. 9.1 City: The City agrees that it will defend, indemnify and hold the County, its elected officials, officers, agents, employees and duly authorized volunteers harmless from any and all liability (statutory or otherwise) claims, suits, damages, judgments, interest, costs or expenses (including reasonable attorney's fees, witness fees and disbursements incurred in the defense thereof) resulting from or caused by the negligent or intentional acts or omissions of the City, its officers, agents, contractors, employees or duly authorized volunteers in the performance of the responsibilities provided by this Agreement. The City's liability shall be governed by Minn. Stat. Chapter 466 and other applicable law, rule and regulation, including common law. 9.2 County The County agrees that it will defend, indemnify and hold the City, its elected officials, officers, agents, employees and duly authorized volunteers harmless from any and all liability (statutory or otherwise) claims, suits, damages, judgments, interest, costs or expenses (including reasonable attorney's fees, witness fees and disbursements incurred in the defense thereof) resulting from or caused by the negligent or intentional acts or omissions of the County, its officers, agents, contractors, employees or duly authorized volunteers in the performance of the responsibilities provided by this Agreement. The County's liability shall be governed by Minn. Stat. Chapter 466 and other applicable law, rule and regulation, including common law. 10. Limitation of Liability. The County shall endeavor to perform all services called for herein in an efficient manner. The sole and exclusive remedy for any breach of this Agreement by the County and for County's liability of any kind whatsoever, including but not limited to liability arising out of, resulting from or in any manner related to contract, tort, warranty, statute or otherwise, shall be limited to correcting diligently any deficiency in said services as is reasonably possible under the pertinent circumstances. 11. Dispute Resolution. The parties will use a dispute resolution process for any unresolved dispute between the parties before exercising any legal remedies. The dispute resolution process is a three -level dispute resolution ladder that escalates a dispute from the project management level through the executive management level. At each level of the dispute resolution process, the parties' representatives will meet and explore resolution until either party determines that effective resolution is not possible at the current level and notifies the other party that the process is elevated to the next level. The parties designate the following dispute resolution representatives: County Assessor, Assistant County Administrator Resident Services, County Administrator. The parties will complete the dispute resolution process in good faith before resorting to any other legal process or remedy. 4 1379 12. Force Maieure. If aforce majeure event occurs, neither party is responsible for afailure to perform or a delay in performance due to the force majeure event. A force majeure event is an event beyond a party's reasonable control, such as unusually severe weather, fire, floods, other acts of God, labor disputes, acts of war or terrorism, or public health emergencies. 13. Records. All records kept by the County and Council with respect to the Combined Project are subject to examination by representatives of each party. All data collected, created, received, maintained or disseminated for any purpose by the County and Council under this Agreement are governed by Minnesota Statutes, Chapter 13 ("Act'), and the Minnesota Rules implementing the Act. 14. Audit. Under Minnesota Statutes, Section 16C.05, subdivision 5, the parties agree that the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by either party and the state auditor or legislative auditor, as appropriate, for at least six years from the end of this Agreement. 15. Notice. Any notice or demand, which may or must be given or made by a party hereto, under the terms of this Agreement or any statute or ordinance, shall be in writing and shall be sent registered or certified mail to the other party addressed as follows: TO CITY: Jesse Dickson, City Manager City of Mound 2415 Wilshire Blvd Mound, MN 55364 TO COUNTY: Hennepin County Administrator 2300A Government Center Minneapolis, MN 55487 copies to: County Assessor Hennepin County 2103A Government Center Minneapolis, MN 55487 Any party may designate a different addressee or address at any time by giving written notice thereof as above provided. Any notice, if mailed, properly addressed, postage prepaid, registered or certified mail, shall be deemed dispatched on the registered date or that stamped on the certified mail receipt and shall be deemed received within the second business day thereafter or when it is actually received, whichever is sooner. Any notice delivered by hand shall be deemed received upon actual delivery. 16. Amendment. Any modifications to this Agreement will be in writing as a formal amendment. 1380 17. Entire Agreement. This Agreement is the entire agreement between the parties and supersedes all oral agreements and negotiations between the parties relating to this Agreement. All exhibits and attachments to this Agreement are incorporated into the Agreement. If there is a conflict between the terms of this Agreement and any of the exhibits the Agreement governs. 18. Severability. The provisions of this Agreement are severable. If a court finds any part of this Agreement void, invalid, or unenforceable, it will not affect the validity and enforceability of the remainder of this Agreement. A waiver by a party of any part of this Agreement is not a waiver of any other part of the Agreement or of a future breach of the Agreement. 19. Counterparts. This Agreement may be executed in multiple counterparts, all of which when taken together shall compromise one agreement. Delivery of an executed counterpart of a signature page of this Agreement by facsimile transmission or electronic transmission (e.g., `pdf or `tif) shall be effective as delivery of a manually executed counterpart of this Agreement. 20. Effective Date. This Agreement will be effective when all parties have signed it. The date of this Agreement will be the date this Agreement is signed by the last party to sign it (as indicated by the date associated with that party's signature). Each party is signing this Agreement on the date stated below that party's signature. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK 6 1381 COUNTY BOARD AUTHORIZATION Reviewed by the County Attorney's COUNTY OF HENNEPIN Office STATE OF MINNESOTA Assistant County Attorney Date: Recommended for Approval IN County Assessor/Director, County Assessor Department Chair of Its County Board ATTEST: Date: Date: 7 Deputy/Clerk of County Board County Administrator Assistant County Administrator - Residential Services 1382 CITY OF MOUND Reviewed by the City Attorney CITY OF MOUND City Attorney Mayor, Jason Holt Date: ATTEST: Date: By: City Manager 1383 EXHIBIT A (Assessment Services — City of Mound) During the contract term, the City shall: 1. The CITY agrees to furnish, without charge, secured office space needed by the COUNTY at appropriate places in the CITY's offices. The keys thereto shall be provided to the COUNTY. Such office space shall be sufficient in size to accommodate reasonably three (3) appraiser(s) and any furniture placed therein. The office space shall be available for the COUNTY's use at any and all times during typical business hours, and during all such hours the COUNTY shall be provided with levels of heat, air conditioning and ventilation as are appropriate for the seasons. 9 1384 0 South xth Hennepin County, Minnesota 30 Minneapollis, MNeet 55487-0240 Legislation Details (With Text) File #: 24-0199 Version: 1 Type: Resolution Status: Approved File created: 4/26/2024 In control: Board of Hennepin County Commissioners On agenda: 4/30/2024 Final action: 5/14/2024 Title: Joint Powers Agreements with the several jurisdictions for assessment services to be performed by Hennepin County Sponsors: Indexes: Code sections: Attachments: 1. RESOLUTION Date Ver. Action By Action Result 5/14/2024 1 Board of Hennepin County Commissioners 5/7/2024 1 Resident Services Committee Item Description: Joint Powers Agreements with the several jurisdictions for assessment services to be performed by Hennepin County Resolution: BE IT RESOLVED, that the County Administrator is directed to negotiate joint powers agreements with jurisdictions within Hennepin County with populations under 30,000 and jurisdictions currently under agreement with the county for local assessment services to be performed by the Hennepin County Assessor at no cost to these jurisdictions. Background: For more than 50 years, Hennepin County has been contracting with cities to provide local assessing services. These contracts have required cities to pay the county to perform this local assessor work. The first joint powers agreement between a city and the county began in 1972. Hennepin County has had a long-term strategy of contracting with cities to perform local assessing to ensure accuracy, efficiency, and equitability across all jurisdictions. Over the past several years, Hennepin County has significantly increased the number of cities with whom it contracts for assessing services. Currently, 34 of 45 cities contract with the county either wholly or partially for these functions, with 33 of the contracts expiring on July 31, 2024. In addition, the county is statutorily responsible for the assessments of the Minneapolis/St. Paul Airport and Fort Snelling. These 34 cities collectively pay the county approximately $5.1 million in 2024 for these services. This resolution directs the county to offer a joint powers agreement for local assessing services to cities with populations of 30,000 or less and those currently under current contract with the county at no cost to these cities beginning with the 2025 assessment. By the county providing this service at no cost to these cities, this will reduce the city property tax levy obligations for these cities by $5.1 million collectively. The county assessor's 2025 budget will reflect an increase of $5.1 million from the county property tax levy to offset this loss of contract revenue. Hennepin County, Minnesota P8 ,52 Printed on 520/2024 J OO::JJ powered by LegistarTM File #: 24-0199, Version: 1 State law authorizes counties to perform these local assessor obligations in cities with a population less than 30,000 at county cost, Minn. Stat. §§ 273.052 and 273.053; and authorizes counties to contract with cities to perform these obligations if these cities choose to contract with the county. Minn. Stat. §273.072. The joint powers agreements will be perpetual agreements and highlight the services and responsibilities to be provided by the county assessor as required by law. These joint powers agreements will come forward in a separate board action request later this year. Recommendation from County Administrator: Recommend Approval Hennepin County, Minnesota Peg4882 Printed on 520/2024 J OOoo powered by LegistarTM H EN N EPI N COU auwEs 0n: RESOLUTION Board of Hennepin County Commissioners RESOLUTION:24.0199 300 South Sixth Street Minneapolis, MN 55487-0240 At a meeting of the Board of Hennepin County Commissioners on 5/14/2024, a motion was made by Marion Greene, seconded by Kevin Anderson, that this Resolution be adopt. The motion passed. BE IT RESOLVED, that the County Administrator is directed to negotiate joint powers agreements with jurisdictions within Hennepin County with populations under 30,000 and jurisdictions currently under agreement with the county for local assessment services to be performed by the Hennepin County Assessor at no cost to these jurisdictions. RESOLUTION ADOPTED ON 5/14/2024 The question was on the adoption of the resolution with the votes as follows: Aye: 6 Commissioner Fernando, Commissioner Greene, Commissioner Lunde, Commissioner Conley, Commissioner Goettel, and Commissioner Anderson Maria Rose M 6 - Maria Rose Hennepin County, Minnesota Page 1 Printed on 5115124 1387 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 5, 2024 Re: June 11, 2024 City Council Meeting Agenda — Harrisons Bay Association Fundraiser/Concert "CarpFest" at 5513 Sherwood Drive Summary. A Musical Concert Permit application was submitted on June 3, 2024 by Bart Hailing, on behalf of the Harrisons Bay Association (HBA) to allow live music / bands as part of the "CarpFest" special event and fundraiser being held on private property at 5513 Sherwood Drive on Saturday, June 15, 2024 from 2:00 p.m. to 6:00 p.m. The concert will be held in the backyard shore dock of the Hailing family property to allow for music to be enjoyed by both guests attending in person and by boat. Details and Recommendation. • Application materials included a preliminary site plan for the special event which has been included as an attachment. The HBA also has a website (www.harrisonsbay.or) and Facebook site that includes information about the event. • The fee for an Outdoor Musical Concert Permit is $50.00/day. • Information about the special event and application was provided to Staff, the Orono Police Department, the Mound Fire Department and public agencies. • Neighborhood notification regarding the special event is being provided by the HBA in advance of the June 15"' fundraiser/concert. Staff recommends approval of the Musical Concert Permit for the "CarpFest" special event/fundraiser being held at 5513 Sherwood Drive on Saturday, June 15, 2024 subject to the following conditions: 1. Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the event (i.e. tent/heater permits, temporary food licensing permits, etc.) 2. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 3. Placement of any and/or all temporary signs (i.e. banners, etc.) shall be subject to regulations contained in City Code Chapter 119 and may include issuance of a permit and payment of the required fee. Applicant shall work with the Community Development Department to determine if temporary sign permit is required. 4. Applicant is advised that no special parking approval for use of local streets or in public parking areas are granted as part of the City Council's approval of the Musical Concert Permit for the event. 5. Applicant shall contact the Field Officer to discuss severe weather plans. 6. Applicant is responsible for compliance with Covid 19 guidelines in effect at the time that apply to the special event. • Page 2 1389 CITY OF MOUND RESOLUTION NO. 24- RESOLUTION APPROVING MUSICAL CONCERT PERMIT FROM HARRISONS BAY ASSOCIATION FOR "CARPFEST" FUN DRAISER/CELEBRATION TO BE HELD ON SATURDAY, JUNE 16, 2024 FROM 2:00 P.M. TO 6:00 P.M. AT 6613 SHERWOOD DRIVE WHEREAS, on December 12, 2023, the City Council of the City of Mound adopted its fee schedule for 2024 ("Fee Schedule"); and WHEREAS, the 2023 Fee Schedule sets a Musical Concert Permit Fee at $50 per day unless a Public Gathering Permit Application fee is being paid in which case the fee is waived; and WHEREAS, Bart Halling, on behalf of the Harrisons Bay Association, submitted a Musical Concert Permit application on June 3, 2024 requesting approval to allow live music (bands) to be played at the "CarpFest" fundraiser/celebration; and WHEREAS, "CarpFest" will be held on Saturday, June 15, 2024 from 2:00 p.m. to 6:00 p.m. (excluding set up and tear down activities) in the backyard / shore deck of the Halling property located at 5513 Sherwood Drive in Mound; and WHEREAS, City Staff has reviewed said applications and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memo to the City Council dated June 5, 2024 ("Conditions"); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The recitals set forth above are incorporated into this Resolution. 2. The permit is approved with Conditions. Passed by the City Council this 11 th day of June, 2024. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 1390 11.1v6sow- Un-% ,..•sue . 1�o�et•�«�1 a� June 3, 2024 Attn: Sarah Smith RE: HBA CARPFest event permit Hi Sarah, Hope you are well and enjoying the first part of summer. Please find attached the finalized permit request/application for our HBA "CARPFest" music event scheduled for June 15, 2024. As much as I thought I was ahead of the game getting the process rolling back in April, it took me longer than expected to get everything aligned. I have included the following: • Permit Application — completed • Active Certificate of Liability Insurance Coverage — noting City of Mound as covered entity for the event day • Copy of letter notifying immediate neighborhood of the event • Diagram of location for event (same as last year) As noted earlier, no major changes for the event in 2024. Will be in the same location with the same basic set up as last year. Music will start around 2:00 and scheduled to end between 5:30- 6:00. No major changes to the site plan and still not providing anything for sale (beverages, food, etc.). We will be again collecting voluntary donations through the website and QR codes to support efforts for reducing and managing the carp population on Harrisons Bay. I believe you have a council meeting scheduled for next Tuesday 7/11— hoping you can get this on the consent agenda for review and approval. Please contact me if you have any questions. Also — please fee free to attend the event — would be great to have you and/or any of the council members on site. Thank gain for your support! BH Bart Hailing Harrisons Bay Association — Board Member 952.484.8390 bhallingll@gmail.com www.harrisonsbay.org 1391 $50/event (only if no Public Gathering Permit Issued)�,�/�Z Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music) EVENT: P ; -OAI r S'Sp Cl LOCATION OF MUSICAL CONCERT 14 1k-x--, V4 -4 55-13 bo c-C—, , 00VIv;A &�V 5 73 6 TYPE OF MUSICICAL CONCERT: TIME PERIOD OF MUSICAL CONCERT �!, 0 D (HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm) REQUESTED EXTENSION OF HOURS: (Council approval must be received to conduct a musical concert after 10:00 pm) APPLICANT: /31"AJ ��✓fr CONTACT: ADDRESS: ADDRESS:(%,? E-MAIL 6&*0 { HOME PHONE #: 94712 ` N 9-3 cJ 0 WORK PHONE A-V Date Applicant's Signature it A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands, if applicable. Department Review Approved Denied Police Dept. Adm. Fire Dept. k RE: HBA CARPFest event — Scheduled for 6/15/2024 Hi Neighbor, Hope you are well and enjoying the first part of summer. On June 15th, the Harrisons Bay Association will be hosting our second annual "CARPFest" event. The event will start on June 15th @ roughly 2:00 PM and include live music from 3 different acts that will run to approximately 6:00 PM. We appreciate the support you provided last year for the event and patience as our neighborhood got busy that day with foot and vehicle traffic. The event is a keystone of our initiative to continue an invasive species strategy and efforts to reduce and manage the carp population on our bay. Please feel free to attend by foot at our home on the lower lawn or by anchored boat out on the west end of the bay. If you come on foot — feel free to bring your own beverages and a snack, as well as something to sit on as you enjoy the music and connect with friends and members of the HBA community. Feel free to contact me if you have any questions or concerns leading up to the event. Thanks in advance for your patience and participation! If you would like more information about the HBA or any of our events — please visit our website below or find us on Facebook. #CARPECarp Th nks! BH Bart Halling Harrisons Bay Association — Board Member 952.484.8390 bhallingll@gmaii.com www.harrisonsbay.or 1393 s Event Site Notes: • Easily accessible from Sherwood Drive • Same configuration as approved, permitted event in 2023 • Attendees encouraged to enjoy concert from the water in anchored boat — but may also attend by foot. • 2 portable restrooms will be available onsite in the driveway of 5513 Sherwood Drive • Anyone attending by foot will be encouraged to bring something to sit on. • Signage will be provided at entrance to Sherwood Drive neighborhood 1394 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 5, 2024 Re: City Council Consent Agenda Item — Public Gathering Permit and Musical Concert Permit for 2024 Beach Brawl No Nonsense Beach Wrestling Tournament atSurfside Park and Beach Summary. • Jake Saatzar, on behalf of No Nonsense Wrestling, submitted a Public Gathering Permit application and a Musical Concert Permit application requesting use of Surfside Park and Beach for a beach wrestling tournament on Saturday, July 27, 2024 from 8:00 a.m. to 2:00 p.m. (excluding event set-up / tear down activities.) Mr. Saatzar has rented the Mound Depot for the special event. • Mr. Saatzar submitted an event narrative and preliminary site layout plan for the event which have been included as attachments. Mr. Saatzer also confirmed that no activities are taking place in Lake Minnetonka. • The required application fee for use of a Class I location is $300. A $500 damage deposit for the 1-day event is also required. • Approximately 200 participants/spectators are expected for the event. • Similar to past years, a food truck(s) is included as part of the special event activities included in the Public Gathering Permit application. • The applicant has made arrangements for event parking to take place at the Gillespie Center. Recommendation. Staff recommends approval of the requested permits, subject to the following conditions: 1. Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the event (i.e., temporary food permit, etc.). 2. Notification about the upcoming event was provided to involved Staff and departments including the Mound Fire Department and the Orono Police Department, also interested public agencies. 1395 3. Applicant is required to contact the Mound Fire Department regarding the need for a MFD permit for the event (i.e., tent, etc.) Applicant is responsible for submittal of required application and information, if a permit is required, to include fee payment and required inspection(s). 4. Applicant shall work with the Orono Police Department, the Fire Department, and the Public Works Department, if needed, regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, site set-up and staging, traffic/pedestrian control and circulation, etc. Applicant is responsible for payment of fees for public safety or public services that may apply. 5. As applicable, amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 6. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 and may include issuance of a permit and payment of the required fee. Applicant shall work with the Community Development Department to determine if temporary sign permit is required. 7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the Public Gathering Permit. Required insurance and coverage shall be in accordance with the City's established policies. Applicant to work with Finance Director Maggie Reisdorf regarding the form and required amounts for the Certificate of Insurance. 8. Applicant is advised that no special parking approvals in the parking lots or on local streets are granted as part of the City Council's approval of the Public Gathering Permit. 9. If different from the application, contact information, including name and cell phone number, for the person(s) who will be on site the day of the event shall be provided prior to the release of the permits. 10. Applicant shall contact the Field Officer to discuss severe weather plans in advance of the special event. 11. Applicant is responsible for compliance with the CDC's recommendations for COVID 19 in effect at the time that apply to the event. 12. Payment of the Category I Fee and Damage Deposit. • Page 2 1396 CITY OF MOUND RESOLUTION NO. 24- RESOLUTION APPROVING PERMITS FOR NO NONSENSE BEACH BRAWL WRESTING EVENT AT SURFSIDE PARK AND BEACH ON SATURDAY, JULY 27, 2024 WHEREAS, on December 12, 2023, the City Council of the City of Mound adopted its fee schedule for 2024 ("Fee Schedule"); and WHEREAS, the Mound Fee Schedule set a Public Gathering Permit for a Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and WHEREAS, the Fee Schedule does not require a separate Outdoor Music Permit fee if a Public Gathering Permit fee is being paid; and WHEREAS, Jake Saatzer, on behalf of No Nonsense Wrestling, submitted a Public Gathering Permit application and Musical Concert Permit application requesting use of Surfside Park and Beach for a beach wrestling tournament being held on Saturday, July 27, 2024 from 8:00 a.m. to 2:00 p.m. (excluding event set-up/tear down activities); and WHEREAS, City Staff has reviewed said application and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memo to the City Council dated June 5, 2024 ("Conditions"). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The recitals set forth above are incorporated into this Resolution. 2. The Public Gathering Permit and Outdoor Music Permit are approved with Conditions. Adopted by the City Council this 11th day of June, 2024. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 1397 CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck PERMIT FEE: $300/DAYX DAMAGE DEPOSIT: $500/DAYX Category II Locations: Other Parks (neighborhoods, veteran's parks) PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands. Date(s) of Use Saturday, July 29, 2024 Area to be Used Surfside Beach and Park Time Frame Event: 9:OOam - 2:OOpm; Set-up beginning: 6:30am; Tear down complete: 3:OOpm Intended Use Youth Beach Wrestling Tournament Expected Attendance 200 Organization No Nonsense Wrestling, LLC Representative's Name Jake Saatzer Address 127 Summerfield Court, Waverly, MN Telephone No. Daytime: 612-720-8435 E-Mail: nnwcamps@gmail.com Departmental Approval City Clerk Work: Police Dept. Public Works Fire $50/event (only if no Public Gathering Permit Issued) Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music) EVENT: MN Beach Brawl - July 29, 2024 LOCATION OF MUSICAL CONCERT: Surfside Beach and Park TYPE OF MUSICICAL CONCERT: Speaker TIME PERIOD OF MUSICAL CONCERT 9:00am - 2:00pm (HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm) REQUESTED EXTENSION OF HOURS: N/A (Council approval must be received to conduct a musical concert after 10:00 pm) APPLICANT: Jake Saatzer CONTACT: Jake Saatzer ADDRESS: 127 Summerfield Court, Waverly, MN ADDRESS: E-MAIL nnwcamps@gmail.com HOME PHONE #: 612-720-8435 WORK PHONE #: 05/27/2024 glal Date plicant's Signatu A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands, if applicable. Department Review Approved Denied Police Dept. Adm. Fire Dept. L Former Great Railway Station Temporarily closed CFI Westside Auto Services O O Surfslde boat ramp 1400 nAAL 10. CITY OF MOUND 2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FAX: 952-472-0620 • WWW.CITYOFMOUND.COM MEMORANDUM Date: June 11, 2024 To: Honorable Mayor and City Council From: Kevin Kelly, Administrative Services Coordinator/City Clerk Subject: Elections: Write -In Candidate Tally Change The State Legislature in the 2023 Session approved alternative tallying of write-in votes for City offices outside of past practices. Minnesota Statutes 20413.09, subdivision 3, allows cities the following opportunities: • To only tally write in votes if a candidate receives an equal or greater number of write-in votes as a candidate for any City office on the ballot. To tally write-in votes only for write in candidates who notify the City in writing that they would like their votes counted. A candidate who wants their write-in votes counted must file a written request with the City for the office sought not more than 84 days before the General Election (August 13th) and no later than the seventh day (October 29th at 5:00 p.m.) before the general election. The Council could choose to not make any changes to write-in tallying. The current process of Hennepin County Elections providing scanned images of the write-ins to City staff to manually count the write-ins would continue. The images provided to staff are screen shots of the actual entries made by voters. In previous elections, many of the write-in choices by Mound voters (similar to other voting precincts) were for cartoon characters, famous individuals and various Mound residents. The tally of these votes is fairly cumbersome and can force City election officials to determine voter intent based on those entries made by voters. City election staff recommend approval of the attached resolution which would instruct staff to tally write-in votes for City offices if the tally for the write in candidates is equal or greater than any candidate on the ballot. If a serious write-in candidate surfaces after the August 13m candidate filing period the votes for this candidate can be tallied without the need for a formal request to the City. This resolution approved by the Council shall remain effective for all future elections until and unless the City Council rescinds this resolution. 1401 CITY OF MOUND RESOLUTION NO. 24-XX RESOLUTION REQUIRING THE TALLY OF WRITE-IN VOTES ONLY IF WRITE-IN VOTES ARE EQUAL TO OR GREATER THAN A BALLOT CANDIDATE'S TOTAL VOTES WHEREAS, Minnesota Statutes 20413.09, subdivision 3, provides that a City can adopt a resolution governing the counting of write-in votes for City elections. The resolution may require that write-in votes for an individual candidate for a City elected office only be individually recorded if the total number of write-in votes for that office is equal to or greater than the fewest number of non -write-in votes for a ballot candidate; and WHEREAS, often the candidates written in by residents often include being left blank, are fictional characters and/or celebrities as well as Mound residents who generally receive one or two votes total; and WHEREAS, the write-in vote counting process can be overly time consuming and require resources which do not result in a change of the election results; and NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Mound, County of Hennepin, State of Minnesota, requires that write-in votes for an individual candidate for a City elected office will only be individually recorded if the total number of write-in votes for that office is equal to or greater than the fewest number of non -write-in votes for a ballot candidate. Adopted by the City Council this 11th day of June, 2024. Attest: Kevin Kelly, Clerk Jason R. Holt, Mayor 1402 T BOLTON & MENK Real People. Real Solutions. June 6, 2024 Mr. Jesse Dickson, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Downtown Paver Sidewalks Replacement Project — Phase 1 City Project No. PW 22-08 Pay Request No. 5 & Final Dear Mr. Dickson: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 5 & Final from New Look Contracting for work completed on the Downtown Paver Sidewalks Replacement Project — Phase 1 from February 21, 2024 through June 4, 2024. At this time, the project is complete and we have prepared a pay request the includes release of all retainage. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $13,283.65 to New Look Contracting. Sincerely, Bolton & Menk, Inc. o. � ii ii� i , i�� , Matthew S. Bauman, P.E. City Engineer Bolton & Menk is an DATE. d4G024 CONTRACTOR'S PAY REQUEST NO. 56Final CONTRACTOR New Look Contracting DOWNTOWN PAVERS SIDEWALK REPLACEMENT PROJECT-PHASE1 OWNER City of Mound CITY PROJECT NOS. PW-22-08 ENGINEER Bolton 6Menk BMI PROJECT NO. Oct.124410 FOR WORK COMPLETED FROM 9/1S2OW THROUGH d4G024 TOTAL AMOUNT BIO...... $ 24453100 APPROVED CHANGE ORDERS CURRENT CONTRACT AMOUNT $ 24463100 TOTAL, COMPLETED WORKTO DATE $ 26557307 TOTAL, STORED MATERIALS TO DATE $ - DED U CT IO N TO R STORED MAT Ed FATS USED I N WORK CO MPLETEO $ - TOTAL, COMPLETED WORK@STORED MATERIALS $ 26557307 RETAINED PERCENTAGE ( 0% ) $ - TOTALAMOUNT OF OTHER DEDUCTIONS.... $ - NET AMOUNT DUE TO CONTRACTOR TO DATE $ 26557307 TOTAL AMO UNT PAID ON PR EVIO U S ESTI MATES $ 25238942 PAY CONTRACTOR AS ESTIMATE NO 56Final $ 1328365 CcHand e for Final Payment I hereby certify that, to the but of my knowledge and belie!, all items qua noesantl prices of work anit material shown on this Estimate are correct and ITatatI work has been performed In full accordance with the terms and conditions of the Contract for this project between the Omer and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing Is a true and correct statement of the amount for ITe Final Estimate, that ITe provisions of M. S. 290 92 have been complied with and that all claims against me by reason of the Contract have been paid or satsta ctodly secured Contractor: N ew Look Contracting 14045 Ncard ale Fly Rogers, MN 55374 By Et .S'L/wL�ol'd D irector ofBusiness Operations Name I He Date 6/5/2024 CHECKED AND APPROVED AS To QUANTITIES AND AMOUNT. BOLTON 6 M,E—�NNKKKIINC ., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 By / iw-u t— PROJECT ENGINEER Matmew S. Bauman Date 6/42024 APPROVED FOR PAYMENT. Owner : CITY OF MOUND 1404 REQUEST FOR PAYMENT DATE: 6/4/2024 REQUESTNO.: 5 PROJECT., DOWNTOWN PAVER SIDEWALK REPLACEMENT PROJECT- PHASE 1 CONTRACTOR: New Look Contracting FHEPAT H:MUMOC1124410A7 C®4ew.timOD VApplimtowV12441OPa➢APPFa s1PAYk Q5 ITEM NO. BID ITEM ORIGINAL BID I COMPLETED UNIT BID QUANTITY UNIT PRICE THIS MONTH TO DATE QUANTITY F AMOUNT QUANTITY AMOUNT PRORATA 1 IMOBILIZATION LUMP SUM 1 2 TRAFFIC CONTROL LUMP SUM 1 DOWNTOWN SIDEWALK 3 REMOVE PAVERS SO FT 9,085 4 ADJUST CASTING EACH 3 5 COMMON EXCAVATION (PAVER BASE REMOVAL) CU YD 140 6 4" CONCRETE WALK (STANDARD) SO FT 3,851 7 4" CONCRETE WALK (COLORED) SO FT 5,234 8 TURF RESTORATION LIN FT 140 9 LANDSCAPE ALLOWANCE ALLOWANCE 1 EW-1 ADDITIONAL COLOR SAMPLE LUMP SUM 1 TRANSIT CENTER VICINITY ADA 10 SALVAGE AND INSTALL PAVERS SO FT 710 11 REMOVE CONCRETE CURB & GUTTER LIN FT 31 12 REMOVE CONCRETE WALK SO FT 503 13 4" CONCRETE WALK (STANDARD) SO FT 503 14 #67 AGGREGATE, WASHED, CRUSHED GRANITE CU YD 7 15 CONCRETE CURB & GUTTER DESIGN RIBBON LIN FT 31 16 4" SOLID LINE LATEX LIN FT 122 17 HANDICAP PARKING PAVEMENT MARKING EACH 1 EW-2 PAVERS REWORK LUMP SUM 1 COMMERCE BLVD SIDEWALK REPLACEMENT 18 IREMOVE CONCRETE WALK/DRIVEWAY SO FT 2,880 19 4" CONCRETE WALK (STANDARD) SO FT 2,592 20 6" CONCRETE WALK/DRIVEWAY SO FT 288 21 TURF RESTORATION LIN FT 400 MISC. CURB REPLACEMENT 22 ICONCRETE CURB & GUTTER DESIGN ANY LIN FT 15 $10000.00 1.00 $10000.00 $11,500.00 1.00 $11,500.00 $2.00 9021.75 $18043.50 $1,000.00 $65.00 40.00 1 $2,600.00 $9.00 3,906.25 $35 156.25 $13.00 5,115.50 $66,501.50 $10.00 146.00 $1,460.00 $4000.00 $500.00 1.10 $550.00 $30.00 638.00 $19 140.00 $25.00 76.00 $1,900.00 $5.00 595.00 $2,975.00 $9.00 595.00 $5 355.00 $400.00 8.06 $3,224.00 $85.00 76.00 $6,460.00 $2.00 95.00 $190.00 $100.00 1.00 $100.00 $6,865.32 1.00 $6,865.32 $5.00 3,584.50 $17,922.50 $10.00 2,899.50 $28,995.00 $13.00 685.00 $8 905.00 $10.00 427.00 $4,270.00 $120.00 113.00 $13,560.00 TOTAL AMOUNT $265,673.07 1405 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: 338874368 Minnesota ID: 2321133 Project Owner: CITY OF MOUND Project Number: PW-22-08 Project Begin Date: 19-Sep-2022 Project End Date: 25-May-2023 Project Location: CITY OF MOUND Project Amount: $252,389.42 Subcontractor Summary 0-387-201-888 30-May-2024 12:47:57 PM NEW LOOK CONTRACTING INC 41-1615712 NewLookContracting Contractor Affidavit Name ID Affidavit Number SAFETY SIGNS LLC 5139558 176607232 STAPF CONCRETE CONSTRUCTION INC 6036685 466407424 Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m, to 4:30 p.m. Central Time. Please print this page for your records using the print or save functionality built Into your browser. mIi Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: Minnesota ID: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractors: 0-217-135-968 29-May-2024 4:55:42 PM SAFETY SIGNS LLC 41-1991774 bath novak Contractor Affidavit 176607232 5139558 CITY OF MOUND CITY PROJECT NO, PW-22-08 16-Sep-2022 02-Jun-2023 SIDEWALK PAVERS PROJECT - MOUND, MN $9,070.00 No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 am. to 4:30 p.m. Central Time. Please print this page for your records using the print or save functionality built into your browser. 1407 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: 466407424 Minnesota ID: 6036685 Project Owner: CITY OF MOUND Project Number: PW-22-08 Project Begin Date: 08-Sep-2022 Project End Date: 11-May-2024 Project Location: MOUND Project Amount: $123,142.48 Subcontractors: No Subcontractors :1 : : 11•, 30-May-2024 12:18:41 PM STAPF CONCRETE CONSTRUCTION INC 16-1615178 6036685Lisa Contractor Affidavit Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800- 657-3594, or (email) withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m. to 4:30 p.m. Central Time. Please print this page for your records using the print or save functionality built into your browser. M; Dated: June 5 th 2024 The undersigned hereby acknowledges receipt of the sum of $ 123,142.48 CHECK ONLY ONE = as partial payment for labor, skill and material furnished. 2. as payment for all labor, skill and material furnished or to be furnished. (except the sum of $ 6,157.12 retainage or holdback) 3. as full and final payment for all labor, skill and material furnished or to be furnished to the following described real property: LEGAL AND/OR ADDRESS City of Mound Job #22-5260 And for value received hereby waives all rights acquired by the undersigned to file or record mechanic's liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box I is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full, EXCEPT: -NOTE, If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. Stapf Concrete Construction INC B Title 3 Add )7 ss I , Ar V1,_5 VI) -f Address' 1409 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS Dated: June 5tn 2024 The undersigned hereby acknowledges receipt of the sum of $ 9,070 CHECK ONLY ONE as partial payment for labor, skill and material furnished. 2. F—X—] as payment for all labor, skill and material furnished or to be furnished (except the sum of $ 453.50 retainage or holdback) 3. E as full and final payment for all labor, skill and material furnished or to be furnished to the following described real property: LEGAL AND/OR ADDRESS City of Mound Job #22-5260 And for value received hereby waives all rights acquired by the undersigned to file or record mechanic's liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full, EXCEPT: NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. Safety Signs LLC ,--ALtj -�jo / By 00 h-k6 I itle / ddress 1� Address 1410 T BOLTON & MENK Real People. Real Solutions. June 6, 2024 Mr. Jesse Dickson, City Manager City of Mound 2415 Wilshire Boulevard Mound. MN 55364 RE: Surfside Park Playground Improvements City Project No. PW-24-10 Pay Request No. 1 Dear Mr. Dickson: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 1 from Blackstone Contractors for work completed on the Surfside Park Playground Improvements Project from May 9, 2024, through June 4, 2024 We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $66,280.88 to Blackstone Contractors. Sincerely, Bolton & Menk, Inc. Matthew S. Bauman, P.E. City Engineer Bolton & Menk is an CONTRACTOR'S PAY REQUEST 11111 BOLTON DISTRIBUTION: SURFSIDE PARK PLAYGROUND IMPROVEMENTS I � 1 & MEN K CONTRACTOR (1) OWNER (1) Real People. Real Solutions. ENGINEER (1) CITY OF MOUND - PW-24-10 BMI PROJECT NO. OC1.130225 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $101,322.42 TOTAL, COMPLETED WORK TO DATE $69,706.19 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $69,706.19 RETAINED PERCENTAGE ( 5.0% ) $3,485.31 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $66,220.88 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $0.00 PAY CONTRACTOR AS ESTIMATE NO. 1 $66,220.88 CERTIFICATE FOR PARTIAL PAYMENT I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: Blackstone Contractors, LLC 9520 County Road 19 Suite D Loretto, MN 55357 c� By �`� Bruce Karvonen, Vice President Name Title Date June 5th, 2024 CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318 By '� CONSULTING ENGINEER Date 6/6/2024 APPROVED FOR PAYMENT: OWNER: By Name Title Date And Name Title Date 1412 Pay Request No.: SURFSIDE PARK PLAYGROUND IMPROVEMENTS CITY OF MOUND BMI PROJECT NO. OC1.130225 WORK COMPLETED THROUGH TUESDAY, JUNE 04, 2024 QBOLTON & MENK Real People. Real Solutions. ITEM NO. ITEM UNIT PRICE AS BID77 PREVIOUS ESTIMATE COMPLETED TO DATE ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT 1 MOBILIZATION $3,920.00 1.00 LUMP SUM $3,920.00 LUMP SUM $0.00 0.75 LUMP SUM $2,940.00 2 REMOVE DRAINAGE STRUCTURE $426.00 1.00 EACH $426.00 EACH $0.00 1.00 EACH $426.00 3 REMOVE SEWER PIPE STORM $17.75 8.00 LIN FT $142.00 LIN FT $0.00 8.00 LIN FT $142.00 4 REMOVE BITUMINOUS PAVEMENT/TRAIL $10.92 26.00 SO YD $283.92 SO YD $0.00 25.00 SQYD $273.00 5 EXCAVATION - COMMON P $26.13 310.00 CU YD $8,100.30 CU YD $0.00 310.00 CU YD $8,100.30 6 COMMON EMBANKMENT CV P $19.19 222.00 CU YD $4,260.18 CU YD $0.00 200.00 CU YD $3,838.00 7 GEOTEXTILE FABRIC TYPES P $1.93 1,073.00 SO YD $2,070.89 SO YD $0.00 400.00 SQYD $772.00 8 AGGREGATE BASE CV CLASS 5 P $49.60 35.00 CU YD $1,736.00 CU YD $0.00 35.00 CU YD $1,736.00 9 AGGREGATE SURFACING CLASS S $54.08 25.00 TON $1,352.00 TON $0.00 0.00 TON $0.00 10 BITUMINOUS PATCHING COUNTY ROAD $266.25 16.00 SO YD $4,260.00 SO YD $0.00 0.00 SQYD $0.00 11 8" DUAL WALL HDPE STORM PIPE $37.931 92.00 LIN FT $3,489.56 LIN FT $0.00 90.00 LIN FT $3,413.70 12 4" PERF HDPE PIPE DRAIN W/AGGREGATE $16.23 430.00 LIN FT $6,978.90 LIN FT $0.00 350.00 LIN FT $5,680.50 13 12" RC PIPE SEWER DESIGN 3006 CLASS V $97.56 43.00 LIN FT $4,195.08 LIN FT $0.00 40.00 LIN FT $3,902.40 14 FILTRATION BASIN MEDIA MIX $50.00 17.00 CU YD $850.00 CU YD $0.00 13.00 CU YD $650.00 15 CONSTRUCT DRAINAGE STRUCTURE DESIGN 4020-48 W/PLATE $5,420.00 1.00 EACH $5,420.00 EACH $0.00 1.00 EACH $5,420.00 16 4" PVC DRAINTILE CLEANOUT $91.67 6.00 EACH $550.02 EACH $0.00 2.00 EACH $183.34 17 FIELD BOX $50.00 1.00 EACH $50.00 EACH $0.00 0.00 EACH $0.00 18 8" DRAIN BASIN $700.00 1.00 EACH $700.00 EACH $0.00 1.00 EACH $700.00 19 CONNECTTO EXISTING STORM PIPE $768.00 1.00 EACH $768.00 EACH $0.00 1.00 EACH $768.00 20 RANDOM RIPRAP CLASS 1 $95.17 12.00 CU YD $1,142.04 CU YD $0.00 0.00 CU YD $0.00 21 4" CONCRETE WALK W/ 6" AGGREGATE BASE CL 5 $9.05 1,510.00 SO FT $13,665.50 SO FT $0.00 1,960.00 SO FT $17,738.00 22 6" CONCRETE WALK W/ 6" AGGREGATE BASE CL 5 $17.731 20.00 SO FT $354.60 SO FT $0.00 20.00 SO FT $354.60 23 3" BITUMINOUS WALK W/6" AGGREGATE BASE CL 5 $16.831 105.00 SO FT $1,767.15 SO FT $0.00 0.00 SO FT $0.00 24 BITUMINOUS CURB $18.90 20.00 LIN FT $378.00 LIN FT $0.00 0.00 LIN FT $0.00 25 THICKENED EDGE CONCRETE $20.49 290.00 LIN FT $5,942.10 LIN FT $0.00 365.00 LIN FT $7,478.85 26 TRAFFIC CONTROL $525.00 1.00 LUMP SUM $525.00 LUMP SUM $0.00 0.50 LUMP SUM $262.50 27 STORM DRAIN INLET PROTECTION $171.00 2.00 EACH $342.00 EACH $0.00 2.00 EACH $342.00 28 SILT FENCE, TYPE MS $4.10 1,145.00 LIN FT $4,694.50 LIN FT $0.00 800.00 LIN FT $3,280.00 29 SEDIMENT CONTROL LOG TYPE WOOD FIBER $3.37 300.00 LIN FT $1,011.00 LIN FT $0.00 100.00 LIN FT $337.00 30 STABILIZED CONSTRUCTION EXIT $968.00 1.00 EACH $968.00 EACH $0.00 1.00 EACH $968.00 31 TOPSOIL BORROW LV $53.87 76.00 CU YD $4,094.12 CU YD $0.00 0.00 CU YD $0.00 32 ROL LED EROSION PREVENTION CATEGORY 20 W/SEED MIX 25-1 $5.61 180.00 SQYD $1,009.80 SQYD $0.00 0.00 SO YD $0.00 33 ROL LED EROSION PREVENTION CATEGORY 20 W/SEED MIX 33-2 $7.32 138.00 SQYD $1,010.16 SQYD $0.00 0.00 SO YD $0.00 A1.1 SODDING TYPE LAWN $13.04 1,140.00 SQYD $14,865.60 SO YD $0.00 0.00 SQYD $0.00 0 0 TOTAL AMOUNT: $101,322.42 $0.00 $69,706.19 H:W4 PAOC113022W ConctmO mD Pay AophclJon %oa Acohcafion lkG 1130225 Pay AppllclJon No I xom F'3gP29fZ f42024247 PM Orono Police Department Crime Summary Report Cities: MOUND Date Range: 51112024 12:00:01 AM - 51312024 11:59:59 PM Crime Category: All Other Larceny 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: Destruction/Damage/Vandalism of Property' 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 169A.20.1(2) Traffic - DWI - Operate Motor Vehicle Under Influence of Controlled Substance 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor i I 2 1 1 2 1 Crime Category: Drug/Narcotic Violations 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp 1 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 4 168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration 1 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle 1 171.27.1(a) Expiration of Drivers License- Over 21 1 ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 7 ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN 2 ACPI ACC -MOTOR VEHICLE PERSONAL INJURY 1 ACPUB ACC -ACCIDENT PUBLIC 4 AL FAIL ALARM FALSE 4 ANAL ANIMAL AT LARGE 1 ANCOMP ANIMAL COMPLAINT/OTHER 2 ANINJ ANIMAL INJURED/SICK 1 ASLI FT LIFT ASSIST 2 ASOAASSIST OTHER AGENCY 4 Report Ran: 6/4/2024 12:54:49 PM Page 1 of 3 Report: OR - FBR - Crime Summary Report 1414 ASPUB ASSIST PUBLIC DEATH DEATH INVESTIGATION DISDOM DISTURB DOMESTIC DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISTHR DISTURB THREAT DISUNW DISTURB UNWANTED PERSON FOAD FOUND ADULT/CHILD FOAN FOUND ANIMAL FOPR FOUND PROPERTY JUVNEG JUV-CHILD NEGLECT JUVPROB JUV-CHILD PROBLEM MED MEDICAL MEDMH MEDICAL MENTAL HEALTH MISCIV MISC PUBLIC CIVIL MATTER MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER MISINFO MISC OFCR INFORMATION MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD MISINT MISC OFCR INTELLIGENCE INFO MISLOC MISC OFCR VEHICLE LOCKOUT MISOFP MISC PUBLIC ORDER FOR PROTECTION MISOTH MISC OFCR OTHER MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED MISSCAM MISC OFCR SCAM/SWINDLE MISTRES MISC OFCR TRESPASS NOTICE SERVED MISUT MISC OFCR UNFOUNDED THEFT MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK PERSOL PERMIT SOLICITOR PKCOMP PARKING COMPLAINT SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: Sodomy 609.344.1a(a) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim Under 14 Actor not >36m older Report Ran: 6/4/2024 12:54:49 PM Report: OR - FBR - Crime Summary Report 2 1 Page 2 of 3 1415 Crime Category: Theft From Motor Vehicle 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Report Ran: 6/4/2024 12:54:49 PM Report: OR - FBR - Crime Summary Report Total All Categories: 141 Page 3 of 3 1416 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 5/1/2024 12:00:01 AM - 5/31/2024 11:59:59 PM Case: OR24004294 Reported: 5/2/2024 8:12:48 AM Address: GRANDVIEW BLVD & COMMERCE BLVD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004297 Reported: 5/2/2024 8:06:40 AM Address: 3215 ROXBURY LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24004298 Reported: 5/2/2024 9:50:06 AM Address: 4371 WILSHIRE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24004300 Reported: 5/2/2024 10:58:56 AM Address: 2359 COMMERCE BLVD MOUND Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR24004305 Reported: 5/2/2024 2:08:52 PM Address: 2153 BASSWOOD LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24004322 Reported: 5/2/2024 6:49:16 PM Address: 2155 COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24004330 Reported: 5/2/2024 9:05:33 PM Address: 1706 RESTHAVEN LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24004337 Reported: 5/3/2024 12:39:09 AM Address: MOUND Offense: 609.344.1 a(a) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim Under 14 Actor not >36m older Case: OR24004341 Reported: 5/3/2024 2:52:13 AM Address: 2461 COMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24004353 Reported: 5/3/2024 9:50:41 AM Address: LYNWOOD BLVD & LANGDON LN MOUND Offense: FOAN FOUND ANIMAL Case: OR24004360 Reported: 5/3/2024 12:55:40 PM Address: THREE POINTS BLVD & BLUEBIRD LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24004364 Reported: 5/3/2024 2:41:32 PM Address: 5016 EDGEWATER DR MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004378 Reported: 5/3/2024 5:13:22 PM Address: 2361-2625 COMMERCE BLVD MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR24004404 Reported: 5/4/2024 7:16:13 AM Address: MOUND Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Case: OR24004414 Reported: 5/4/2024 6:29:16 PM Address: COMMERCE BLVD & GRANDVIEW BLVD MOUND Offense: ASOA ASSIST OTHER AGENCY Report Ran: 6/4/2024 12:56:34 PM 1417 Page 1 of 8 Report: OR - FBR - Activity Report - Public Case: OR24004419 Reported: 5/5/2024 12:18:00 AM Address: 4924 HANOVER RD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24004425 Reported: 5/5/2024 6:19:52 AM Address: 2461 COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR24004428 Reported: 5/5/2024 9:35:37 AM Address: 2625 COMMERCE BLVD MOUND Offense: ASOA ASSIST OTHER AGENCY Case: OR24004439 Reported: 5/5/2024 3:42:30 PM Address: 2461 COMMERCE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24004441 Reported: 5/5/2024 6:08:01 PM Address: 2131 COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24004455 Reported: 5/6/2024 7:24:11 AM Address: 2858 PELICAN POINT CIR MOUND Offense: ALFAL ALARM FALSE Case: OR24004476 Reported: 5/6/2024 1:00:12 PM Address: HIGHLAND BLVD & BARTLETT BLVD MOUND Offense: 169A.20.1(2) Traffic - DWI - Operate Motor Vehicle Under Influence of Controlled Substance Case: OR24004485 Reported: 5/6/2024 2:31:48 PM Address: 4957 CRESTVIEW RD MOUND Offense: ANAL ANIMAL AT LARGE Case: OR24004488 Reported: 5/6/2024 3:47:05 PM Address: MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24004489 Reported: 5/6/2024 5:46:22 PM Address: SHORELINE DR & WILSHIRE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24004491 Reported: 5/6/2024 5:44:28 PM Address: MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR24004493 Reported: 5/6/2024 7:04:13 PM Address: 2620 TYRONE LN MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004503 Reported: 5/7/2024 7:48:19 AM Address: 2 MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24004506 Reported: 5/7/2024 9:48:31 AM Address: 4518 MANCHESTER RD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR24004507 Reported: 5/7/2024 11:09:49 AM Address: 4980 BRIGHTON BLVD MOUND Offense: DISTHR DISTURB THREAT Case: OR24004509 Reported: 5/7/2024 11:22:33 AM Address: 5324 THREE POINTS BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR24004515 Reported: 5/7/2024 3:28:49 PM Address: 4518 MANCHESTER RD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24004518 Reported: 5/7/2024 5:11:52 PM Address: SHORELINE DR & BARTLETT BLVD MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Report Ran: 6/4/2024 12:56:34 PM 1418 Page 2 of 8 Report: OR - FBR - Activity Report - Public Case: OR24004549 Reported: 5/8/2024 10:04:35 AM Address: 2590 COMMERCE BLVD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR24004582 Reported: 5/9/2024 2:21:31 AM Address: 2461 COMMERCE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR24004592 Reported: 5/9/2024 10:49:29 AM Address: 2450 WILSHIRE BLVD MOUND Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Case: OR24004596 Reported: 5/9/2024 11:42:51 AM Address: 2385 COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24004600 Reported: 5/9/2024 1:50:20 PM Address: 4917 HANOVER RD MOUND Offense: MED MEDICAL Case: OR24004602 Reported: 5/9/2024 2:17:50 PM Address: 2162 CARDINAL LN MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR24004642 Reported: 5/10/2024 7:52:33 AM Address: 2355 COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24004645 Reported: 5/10/2024 8:40:39 AM Address: 5020 EDGEWATER DR MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004661 Reported: 5/10/2024 3:24:13 PM Address: 5044 EDGEWATER DR MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR24004672 Reported: 5/10/2024 5:23:10 PM Address: 4936 THREE POINTS BLVD MOUND Offense: ASOA ASSIST OTHER AGENCY Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD Case: OR24004673 Reported: 5/10/2024 5:51:18 PM Address: 6101 LANGDON TRL MOUND Offense: MED MEDICAL Case: OR24004674 Reported: 5/10/2024 6:06:06 PM Address: 4639 BEDFORD RD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR24004685 Reported: 5/11/2024 1:02:33 AM Address: 2324 WILSHIRE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24004694 Reported: 5/11/2024 11:50:50 AM Address: 2113 BELMONT LN MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004697 Reported: 5/11/2024 1:07:29 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004732 Reported: 5/11/2024 8:38:11 PM Address: 2136 BELMONT LN MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24004762 Reported: 5/12/2024 4:39:03 PM Address: 2580 LAKEWOOD LN MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR24004763 Reported: 5/12/2024 4:24:24 PM Address: 5201 PIPER RD MOUND Offense: MED MEDICAL Report Ran: 6/4/2024 12:56:34 PM Report: OR - FBR - Activity Report - Public 1419 Page 3 of 8 Case: OR24004769 Reported: 5/12/2024 9:05:35 PM Address: 5212 WATERBURY RD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR24004783 Reported: 5/13/2024 9:38:39 AM Address: 2151 APPLE LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR24004784 Reported: 5/13/2024 9:55:11 AM Address: 4912 LESLIE RD MOUND Offense: DEATH DEATH INVESTIGATION Case: OR24004786 Reported: 5/13/2024 11:08:25 AM Address: 4379 WILSHIRE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR24004789 Reported: 5/13/2024 12:08:44 PM Address: TUXEDO BLVD & DONALD DR MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Case: OR24004790 Reported: 5/13/2024 12:36:38 PM Address: 5163 EMERALD DR MOUND Offense: ALFAL ALARM FALSE Case: OR24004792 Reported: 5/13/2024 1:01:03 PM Address: 2625 COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24004795 Reported: 5/13/2024 2:26:29 PM Address: 4646 ISLAND VIEW DR MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004806 Reported: 5/13/2024 9:03:56 PM Address: BELLAIRE LN & GRANDVIEW BLVD MOUND Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004816 Reported: 5/14/2024 7:22:48 AM Address: 5469 BARTLETT BLVD MOUND Offense: MED MEDICAL Case: OR24004818 Reported: 5/14/2024 8:04:01 AM Address: MOUND Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Case: OR24004821 Reported: 5/14/2024 10:15:21 AM Address: 4617 HANOVER RD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24004824 Reported: 5/14/2024 11:54:53 AM Address: 4980 BRIGHTON BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR24004825 Reported: 5/14/2024 12:20:20 PM Address: 5316 PIPER RD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24004826 Reported: 5/14/2024 1:12:32 PM Address: 2443 COMMERCE BLVD MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Case: OR24004836 Reported: 5/14/2024 6:00:21 PM Address: 5010 WOODLAND RD MOUND Offense: FOAD FOUND ADULT/CHILD Case: OR24004838 Reported: 5/14/2024 7:02:59 PM Address: 5824 LYNWOOD BLVD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Report Ran: 6/4/2024 12:56:34 PM Report: OR - FBR - Activity Report - Public 1420 Page 4 of 8 Case: OR24004856 Reported: 5/15/2024 7:37:57 AM Address: MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24004858 Reported: 5/15/2024 7:53:40 AM Address: LYNWOOD BLVD & COMMERCE BLVD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004867 Reported: 5/15/2024 9:33:24 AM Address: 4988 NORTHERN RD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24004869 Reported: 5/15/2024 1:43:41 PM Address: 4200-4398 WILSHIRE BLVD MOUND Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Case: OR24004870 Reported: 5/15/2024 1:24:54 PM Address: 4407 WILSHIRE BLVD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004879 Reported: 5/15/2024 4:57:05 PM Address: 2113 BELMONT LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR24004904 Reported: 5/16/2024 8:54:25 AM Address: 4872 TUXEDO BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR24004915 Reported: 5/16/2024 2:59:30 PM Address: 2415 WILSHIRE BLVD MOUND Offense: PERSOL PERMIT SOLICITOR Case: OR24004929 Reported: 5/16/2024 5:41:26 PM Address: 4642 KILDARE RD MOUND Offense: ASOA ASSIST OTHER AGENCY Case: OR24004961 Reported: 5/17/2024 11:33:55 AM Address: 1861 COMMERCE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24005017 Reported: 5/18/2024 1:08:43 PM Address: 5550 THREE POINTS BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24005024 Reported: 5/18/2024 3:36:41 PM Address: 2500 BLOCK COMMERCE BLVD MOUND Offense: MISOTH MISC OFCR OTHER Case: OR24005027 Reported: 5/18/2024 4:12:00 PM Address: MOUND Offense: JUVNEG JUV-CHILD NEGLECT Case: OR24005044 Reported: 5/18/2024 9:17:25 PM Address: 2131 COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24005050 Reported: 5/19/2024 12:13:45 AM Address: MOUND Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24005051 Reported: 5/19/2024 1:06:38 AM Address: 6075 RUSTICWOOD RD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR24005054 Reported: 5/19/2024 6:00:54 AM Address: 4817 HANOVER RD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Report Ran: 6/4/2024 12:56:34 PM 1421 Page 5 of 8 Report: OR - FBR - Activity Report - Public Case: OR24005059 Reported: 5/19/2024 10:52:07 AM Address: 5500 TONKAWOOD RD MOUND Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Case: OR24005078 Reported: 5/19/2024 10:41:08 PM Address: AVON DR & BARTLETT BLVD MOUND Offense: 168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor Offense: 171.27.1(a) Expiration of Drivers License - Over 21 Case: OR24005080 Reported: 5/20/2024 2:55:29 AM Address: 3232 WARNER LN MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24005093 Reported: 5/20/2024 12:01:12 PM Address: 3136 ALEXANDER LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24005097 Reported: 5/20/2024 1:20:03 PM Address: 4470 WILSHIRE BLVD MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR24005107 Reported: 5/20/2024 5:51:18 PM Address: 2345 CYPRESS LN MOUND Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED Case:OR24005134 Reported: 5/21/20242:52:51 PM Address: MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24005135 Reported: 5/21/2024 3:28:07 PM Address: 1881 COMMERCE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR24005162 Reported: 5/22/2024 11:32:18 AM Address: 5430 THREE POINTS BLVD MOUND Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Case: OR24005168 Reported: 5/22/2024 1:49:22 PM Address: 5500 TONKAWOOD RD MOUND Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION Case: OR24005174 Reported: 5/22/2024 3:54:38 PM Address: 2954 OAKLAWN LN MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR24005189 Reported: 5/22/2024 7:00:13 PM Address: 2250 COMMERCE BLVD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR24005200 Reported: 5/23/2024 8:32:35 AM Address: 3155 ALEXANDER LN MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR24005201 Reported: 5/23/2024 8:39:46 AM Address: 2100 OLD SCHOOL RD MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR24005205 Reported: 5/23/2024 10:05:03 AM Address: 2355 COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24005207 Reported: 5/23/2024 10:58:05 AM Address: 2929 WESTEDGE BLVD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Report Ran: 6/4/2024 12:56:34 PM 1422 Report: OR - FBR - Activity Report - Public Page 6 of 8 Case: OR24005240 Reported: 5/23/2024 8:18:51 PM Address: 3072 DUNDEE LN MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR24005277 Reported: 5/24/2024 1:34:11 PM Address: 2020 COMMERCE BLVD MOUND Offense: MISINT MISC OFCR INTELLIGENCE INFO Case: OR24005278 Reported: 5/24/2024 2:07:20 PM Address: MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24005299 Reported: 5/24/2024 6:09:50 PM Address: MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24005325 Reported: 5/25/2024 6:50:21 AM Address: 9999 SURFSIDE PARK MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24005327 Reported: 5/25/2024 6:57:05 AM Address: 5337 SHORELINE DR MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR24005329 Reported: 5/25/2024 9:50:06 AM Address: 2936 HAZELWOOD LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24005333 Reported: 5/25/2024 11:08:27 AM Address: 2020 COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24005336 Reported: 5/25/2024 2:02:43 PM Address: 2020 COMMERCE BLVD MOUND Offense: FOPR FOUND PROPERTY Case: OR24005346 Reported: 5/25/2024 4:47:00 PM Address: 1657 FINCH LN MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR24005378 Reported: 5/26/2024 10:23:14 AM Address: MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24005390 Reported: 5/26/2024 6:37:32 PM Address: 4407 WILSHIRE BLVD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24005411 Reported: 5/27/2024 10:43:33 AM Address: 2212 FERN LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24005412 Reported: 5/27/2024 10:59:18 AM Address: 5515 SHORELINE DR MOUND Offense: MED MEDICAL Case: OR24005456 Reported: 5/28/2024 1:21:03 PM Address: 3226 WARNER LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24005471 Reported: 5/28/2024 7:57:53 PM Address: 2511 LAKEWOOD LN MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR24005491 Reported: 5/29/2024 1:27:04 AM Address: 5080 WOODRIDGE RD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR24005528 Reported: 5/29/2024 8:58:58 PM Address: 5337 SHORELINE DR MOUND Offense: DISTHR DISTURB THREAT Report Ran: 6/4/2024 12:56:34 PM 1423 Page 7 of 8 Report: OR - FBR - Activity Report - Public Case: OR24005530 Reported: 5/29/2024 10:46:24 PM Address: 2345 CYPRESS LN MOUND Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED Case: OR24005538 Reported: 5/30/2024 6:54:00 AM Address: 1861 COMMERCE BLVD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR24005539 Reported: 5/30/2024 7:08:20 AM Address: 6257 BIRCH LN MOUND Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY Case: OR24005545 Reported: 5/30/2024 9:28:42 AM Address: 5337 SHORELINE DR MOUND Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR24005549 Reported: 5/30/2024 11:33:07 AM Address: 2529 COMMERCE BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR24005550 Reported: 5/30/2024 12:48:29 PM Address: 5337 SHORELINE DR MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR24005553 Reported: 5/30/2024 1:38:03 PM Address: 9999 ZERO GRAVITY PARK MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24005554 Reported: 5/30/2024 2:18:16 PM Address: 2221 MILLPOND LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24005585 Reported: 5/31/2024 9:53:50 AM Address: MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR24005586 Reported: 5/31/2024 11:16:35 AM Address: 5947 GUMWOOD RD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24005588 Reported: 5/31/2024 12:30:50 PM Address: 1809 RESTHAVEN LN MOUND Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Case: OR24005589 Reported: 5/31/2024 12:47:57 PM Address: 2232 COMMERCE BLVD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Total Cases: 131 Report Ran: 6/4/2024 12:56:34 PM 1424 Report: OR - FBR - Activity Report - Public Page 8 of 8 Fam'T ee TOOV#, 0, 8)Y Me) gVmM8)eTX �94 no 302� 1 1426 5VI 024 U(D)UT de U(D)Inka UTHWHE ➢ How many riders registered for the 2023 TDT Century (100) Ride? 0 375 0 518 0 665 1427 2024 7�auo ea) Tooko ICJ 9#e(,S)x RS- W i nsted W insted Hazehan 16-mile 30-mile 36-mile 47-mile 65- mile 100-mile Ride Headquarters (952) 401-6800 *routes are subject to change Emergency— Call 911 7:00 a.m. RS-Delano a LQf1i1. 5s A�Modol Paker Park Rnser,e CIO Maple Plain RS-Orono 47-milers Mmnelrisr,. M.U, , Church Lake Rd. FI_ Plymouth A 16-milers to No N y MRS-Eden 0&36-mile_ ar 5'i aC •=n 3 Pioneer Trail Prairie _ Audubon Rd. RS- r Dell Road Waconia r /Jl Ii ,i, / RS-ChaskaI 100-milers 100-milers Shakopee r.: a 65 & 100-mile start at Clear Springs Elementary 7:30 a.m. 16, 30, 36, 47-mike start at Minnetonka High School 024 MDT majo(D)T 2pomao)m [P]park Dental SCHEELS s jQ NORTHERN° TOOL + EQUIPMENT rAr I?ro=Tec Design Domines- 1429 United Healthcare SUBARU.. 024 MDT majo(D)T 2pomao)m NORTHFIELD LINES MINNETONKA i KWIKTR/P Building Corporation 00 eI ey(7- 0 ORAL & MAXILLOFACIAL SURGICAL CONSULTANTS 952-835-5003 www.OMSCMN.com 1w m wi SH iY. � • � M r j Tw . "o01R.. mw N�J U tua Na wue HeAthC SUOAmi, lYa A r X T��rdefgdd 2024 TOT Vo#mn mebp c G#LT a�a4 roM�� IL EVENT TEAM --------------------- ______________________m 1432 11 WC^Y l' T#ea) YOUT ee YOE# (0000 "1 ride for the memory of my Brother, who was an avid cyclist." "1'm a Navy Submarine Veteran; training to hopefully return to Naval service." "Graduated in '62. Coming home to see many friends and family." "Riding with my Son -the first Century for both qf3us! " 6 States Needed: Idaho Wyoming Hawaii Alabama Vermont Delaware 9#e0Tx YTOM Me U,, 5. WA ~ MT OR ID WY NV UT gas = 2024 VT CME CO NM ,o HI Top Participating States Outside of MN: Wisconsin Iowa North Dakota MN NH SO WI NY A MI cT RI NE IA PA NJ OH DE IL IN WV MD KS MO KY VA DC NC TN OK AR SC MS AL GA TX LA Mg Coufl #(,Z)x 2006=2024 13 Counties Needed: - Kittson - Roseau - Marshall - Norman - Mahnomen - Wilkin - Traverse - Yellow Medicine - Pipestone - Rock - Redwood - Watonwan - Kanabec 1435 1 .ffl_ . YAr Tim Litfin will retire as the Executive Director for Minnetonka Community Education on August 6. He will continue as a consultant to MCE through June BY 2025. Tim created Tour de Tonka with the hopes of showcas ing MCE and this beautiful West Metro area. Thank you for your partnership of 19 excellent years! T§M W00 MOOM YOU, 0700 WO MoXX Taw do'Fooho 0 1437 Y yQjy��'y 41 _ 4 **# **** *41 ** * * f IT . t_�t • -o _ ��/Err �►, `ti,,�'; P J .fra+ Lighting the path forward City of Mound 2023 Financial Statement Audit 14: Introduction • Audit Results • General Fund Results Other Governmental Funds Enterprise Funds Key Performance Indicators r- 4,A0� 1440 �w Audit Results Auditor's Opinion - Modified Opinion — GASB 87, 75 and 68 - No Internal Control Findings Minnesota Legal Compliance - No Legal Compliance Findings Reported 4� Ao 1441 s �w� General Fund Budget to Fund Balance $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 S- 7,113, 579 6,399,501 $5,863,470 $5,620,147 $5,756,287 51.3% 57.3% 57.8% 56.7% 52.4% ° 20% 20% 20% 20% 20% Ar- 2019 2020 2021 2022 2023 2024 --*--Unrestricted Fund Balance f Budget —*-- Minimum Fund Balance Policy r- lobf 0 1442 a �w� General Fund Budget to Actual Revenues Expenditures Excess of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Sale of capital assets Transfers out Total Other Financing Sources (Uses) Change in Fund Balances Fund Balances, January 1 Fund Balances, December 31 Budgeted Amounts Actual Original Final Amounts Variance with Final Budget $ 5,964,419 $ 5,964,419 $ 7,208,590 $ 1,244,171 5,420,430 5,420,430 5,865,983 (445,553) 543,989 543,989 1,342,607 798,618 300,000 300,000 300,000 - - 50,113 (979,071) (979,071) (979,071) (679,071) (679,071) (628,958) (135,082) (135,082) 713,649 3,354,070 3,354,070 3,354,070 50,113 113 848,731 $ 3,218,988 $ 3,218,988 $ 4,067,719 $ 848,731 Air-D C440 1443 General Fund Revenues and Expenditures by Type $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 General Fund Revenues Taxes Charges for Services Intergovernmental 02021 02022 02023 Other $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 General Fund Expenditures General Public Safety Public Works Culture and Government Recreation ■ 2021 ■ 2022 ■ 2023 Other r- 4,A0 1444 6 �Illvv� Fund Balances December31, Increase Fund 2022 2023 (Decrease) Major Area Fire Service $ 943,048 $ 400,653 $ (542,395) Nonmajor Dock 398,641 361,991 (36,650) HRA 297,411 397,458 100,047 Total $ 1,639,100 $ 1,160,102 $ (478,998) $1,500,000 $1,200,000 $900,000 $600,000 $300,000 Nonspendable ■ 2021 ■ 2022 ■ 2023 Assigned Special Revenue Fund Balances Art1445 �w Fund No. Debt $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 355 G.O. Tax Increment Bonds 2006 & 2013B 370 G.O. Refunding Bonds 2011A 350 G.O. Tau Abatement Bonds, 2015B 362 G.O. Refunding Bonds 2016B 363 G.O. Refunding Bonds 2018A 375 G.O. Tax Increment Refunding Bonds 2018A 364 G.O. Bonds 2020A 365 G.O. Bonds 2012A 371 G.O. Refunding Bonds 2012B 310 G.O. Bonds 2013A 311 G.O. Bonds 2014A 312 G.O. Bonds 2015A 313 G.O. Bonds 2016A 222 G.O. Bonds 2016A, 2020A Total Total Future Scheduled Interest Payments December 31, 2023 Total Total Remaining Cash Assets Bonds $ 679,822 $ 684,407 $ 643,000 138,260 146,611 120,786 229,893 229,893 1,820,000 - 20,954 90,000 233,918 321,566 510,000 455,406 458,997 1,440,000 580,483 745,726 1,665,000 588,979 851,964 825,000 74,524 74,524 - 601,745 847,957 1,215,000 360,469 465,866 370,000 296,828 442,121 810,000 147,663 313,794 1,385,000 481.513 481.513 350.000 $ 4.869.503 $ 6.085.893 $ 11.243.786 $ 1,225,480 Final Maturity Date 08/15/26 02/01/24 02/01/35 02/01/24 02/01/25 02/01/31 02/01/28 02/01/28 Matured 02/01/29 02/01/30 02/01/32 02/01/32 02/01/30 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 ■Principal ■Interest Debt Service Funds Note: Bonds Listed are Governmental and Do Not Include Enterprise Debt. ArtA0 1446 8 �illv� Fund Major Capital Improvements Nonmajor Capital Replacement Vehicles Community Investment Capital Replacement Buildings Street Maintenance TIF 1-1 TIF 1-3 Total $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ (5 00,0 00 ) Fund Balances December31, Increase 2022 2023 (Decrease) $ 2,220,349 $ 2,041,957 $ (178,392) 797,560 733,215 (64,345) (40,732) 147,662 188,394 240,291 299,191 58,900 618,482 819,320 200,838 34,166 43,862 9,696 510,046 510,046 - $ 4,380,162 $ 4,595,253 $ 215,091 Restricted Assigned Unassigned 02021 ■2022 02023 Capital Projects Fund Balances ArtA0� 1447 9 � I11. 2021 2022 2023 Total Percent Total Percent Total Percent Sales $ 3,873,955 100.0 % $ 3,820,758 100.0 % $ 3,857,129 100.0 % Cost of Sales (2,756,169) 71.1 (2,721,381) 71.2 (2,757,972) 71. 2022 Statewide Average 100.0 % 3.2 Gross Profit 1,117,786 28.9 1,099,377 28.8 1,099,157 28.5 26.8 Operating Expenses (655,203) 16.9 (688,608) 18.0 (710,737) 18.4 19. Operating Income 462,583 11.9 410,769 10.8 388,420 10.1 7.3 Nonoperating Expenses 1,362 - 7,929 0.2 30,891 0.8 0.3 Net Transfers (200,000) 5.2 (250,000) (6.5) (300,000) 7.8 (5.7) Change in Net Position $ 263,945 6.7 % $ 168,698 4.5 % $ 119,311 3.1 % 1.9 % Cash $ 861,962 $ 1,137,057 $ 1,213,462 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2021 2022 2023 IIIIIIIIIIIIIIIIISales tGross Profit -Operating Income --M-Cash and Temporary Investments M Liquor Fund 1[o] $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 2020 2020 2021 2021 2022 2022 2023 2023 ■Operating Costs ■Debt Payments ■Operating Receipts $3,000,000 $2,000,000 $1,000,000 $(1,000,000) $(2,000,000) $(3,000,000) $(4,000,000) $15 000 00M 2020 2021 2022 2023 Cash Dueto Other Funds tMinimum Target Cash Balance (Following Year Debt Service Plus 50%of Operating Costs) Water Fund Cash Flows from Operations and Cash Balances r- 4��0 1449 I 11 �w� $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $ 500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ 2020 2020 2021 2021 2022 2022 2023 2023 ■Operating Costs ■Debt Payments ■Operating Receipts 2020 2021 2022 2023 Cash Due from Other Funds t Minim um Target Cash Balance (Following Year Debt Service Plus 50% of Operating Costs) Sewer Fund Cash Flows from Operations and Cash Balances r- 4,A0� 1450 12 �w $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $ 2020 2020 2021 2021 2022 2022 2023 2023 ■Operating Costs ■Operating Receipts $250,000 $200,000 $150,000 $100,000 $50,000 2020 2021 2022 2023 IlllllllllllllCash Due From Other Funds IlllllllllllllCash Balance tt Minimum Target Cash Balance (Following Year Debt Service Plus 50%of Operating Costs) Recycling Fund Cash Flows from Operations and Cash Balances r- 4�%0� 1451 13 �w $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $ 2020 2020 2021 2021 2022 2022 2022 2022 00perating Costs ■Debi Payments 00perating Receipts $500,000 $(500,000) S(1,000,000) ff$(947,2O8) $(1,273,015) $(1,500, 000) $(1,534,680) $(1,775,533) $(2,000,000) 2020 2021 2022 2023 Cash Due to Other Funds —Minimum Target Cash Balance Following Year Debt Service Plus 50%of Operating Costs Storm Water Fund Cash Flows from Operations and Cash Balances r- 4�%0� 1452 14 �w Cash and Investments Balances $14,000,000 $12,000,000 $10,000,000 $6,000,000 $4,000,000 $2,000,000 $12,123,248 $12,196,186 $11,412,286 2021 2022 2023 ■ General Fund ■ Capital Projects Funds ■ Special Revenue Funds ■ Debt Service Funds ■ Enterprise Funds r- 4�%0� 1453 15 �w Taxes Key Performance Indicators 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Class 4Cities � Cities in Hennepin County —@—C ity of Mound Tax Rates 41.6% 41.6% 4U.1% N/A N/A 41.5% 40.5% 38.3% 38.7% 31.3% Taxes Per Capita $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 $ 2019 2020 2021 2022 2023 Class 4Cities $574 $606 $630 N/A N/A Cities in Hennepin County $785 $847 $878 N/A N/A City of Mound $776 $805 $823 $871 $902 r- 4�%0� 1454 16 �w Debt Key Performance Indicators $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $ 2019 Class 49 ities $2,005 �CitiesinHennepinCounty $1,751 —0--City of Mound $5,167 Debt Per Capita 11 2020 $2,150 $1,803 $5,091 I 2021 $z198 $1,817 $4,607 2022 N/A N/A $4,074 2023 N/A N/A $3,549 Debt Service Expenditures as a Percent of Total Expenditures 40.00 % 35.00 % 30.00 % 25.00 % 20.00 % 15.00 % 1.00 % 5 .00 % 0.00 % 2019 2020 2021 2022 2023 Class 4Cities 14.16 % 13.39 % 13.38 % N/A N/A Cities in Hennepin County 13.23 % 12.80 % 12.62 % N/A N/A —@—City of Mound 33.67 % 29.72 % 30.81 % 29.21 % 23.98 % 1455 17 Expenditures Key Performance Indicators $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 ■Class 4Cities ■Cities in Hennepin Cou ■ City of Mound Current Expenditures Per Capita 2019 2020 1 2021 2022 2023 N/A N/A N/A N/A $716 $769 $791 $839 $856 $872 $913 $929 $639 $712 $669 $600 $500 $400 $300 $200 $100 ■Class 4Cities ■Cities in HennepinCounty ■Cityof Mound Capital Expenditures Per Capita 2019 2020 2021 2022 2023 $426 $558 $527 N/A N/A $369 $430 $447 N/A N/A $120 $154 $103 $95 $218 r- 4,A0� 1456 18 �w Your Abdo Team V Steve McDonald, CPA Managing Partner Steve.mcdonald@abdosolutions.com Justin Nilson, CPA Partner justin.niIson@abdosolutions.com *1 7j I 1* 0 Alex Trippel, CPA Senior Associate alex.trippel@abdosoIutions.com Ellie Singleton Associate elIie.singleton@abdosoIutions.com Jason Fagan Associate jason.fagan@abdosolutions.com A4�.AC) 1457 19 w%A