2017-09-26 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
MOUND CITY COUNCIL TUESDAY, SEPTEMBER 26, 2017 - 7:00 PM
REGULAR MEETING MOUND CITY COUNCIL CHAMBERS
*Consent Ate: Items listed under the Consent Agenda are considered routine in nature 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. In that event the item will
be removed from the Consent Agenda and considered in normal sequence.
Opening meeting
2. Pledge of Allegiance
Approve agenda, with any amendments
*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 A-eg nda
*A. Approve payment of claims
*B. Approve Minutes: 9-12-17 Regular Meeting
*C. Cancel regularly scheduled City Council Meeting for December 26, 2017
due to Christmas Holiday
*D. Approve a Resolution Approving Restoration Agreement with Respect
to the Hazardous Building Existing as 4837 Bedford Road, in the
City of Mound, Minnesota 55364
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Planning Commission Recommendations
Eva and Abbie Addition - 5- lot, single family residential subdivision for property at
4873 Shoreline Drive
Applicant: Louis Colson/Colson Custom Homes
Owner: Wayne Ehlebracht
Public Hearing for review of Major Subdivision -Preliminary Plat (PC Case No. 17-20)
Consideration of Comprehensive Plan Amendment and (Case No. 17-23) and Variances
(Case No. 17-24)
Pace
2674-2711
2712-2716
2717-2727
2718
2728-2777
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
Requested Actions - -
a. Approve resolution approving a Comprehensive Plan Amendment 2730-2731
to re -guide property at 4873 Shoreline Drive from Medium Density
Residential to Low Density Residential
b. Approve resolution approving Major Subdivision -Preliminary Plat 2732-2735
for Eva and Abbie Addition for property at 4873 Shoreline Drive
c. Approve resolution approving Variances for Eva and Abbie Addition 2736-2739
for property at 4873 Shoreline Drive
7. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Fire Department - August 2017 2778-2780
Liquor Store - August 2017 2781
C. Minutes: Parks & Open Spaces Commission - June 15, 2017 2782-2784
D. Correspondence: MN Dept of Health - 2785-2790
Sanitary Survey Report for the Mound Public Water System
8. Adjourn
NAMMOM,
1I tV I I 11141
Upcoming Events Schedule: Don't Forget!!
4 October - 6:00 PM to 8:00 PM - Fire Prevention Open House at the
MFD Station (Kids activities, CPRIAED demos, equip displays)
10 October - 6:55 PM - HRA Regular Meeting (as may be required)
10 October - 7:00 PM - City Council Regular Meeting
including Maywood/Wilshire and Tuxedo Ph II Final Assessment Hearing
17 October - 6:30 PM - Council Special Meeting Workshop - 2018 Budget
24 October - 6:55 PM - HRA Regular Meeting (as may be required)
24 October - 7:00 PM - City Council Regular Meeting
including Bartlett Boulevard Final Assessment Hearing, Comp Plan Update
14 November - 6:55 PM - HRA Regular Meeting (as may be required)
14 November - 7:00 PM - City Council Regular Meeting
28 November - 6:55 PM - HRA Regular Meeting (as may be required)
28 November - 7:00 PM - City Council Regular Meeting
12 December - 6:55 PM - HRA Regular Meeting (as may be required)
12 December - 7:00 PM - City Council Regular Meeting (Final of the year)
Truth in Taxation
City Offices Closed
City Offices resume Winter Hours on Monday, October 30th,
Mon - Fri 8:00 AM - 4:30 PM
10 November - Veterans Day Observed
23 and 24 November - Thanksgiving Holiday
City Official's Absences
Please notify the City Manager in advance of an absence. Some votes require
more than a simple majority and Staff needs to plan accordingly.
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 in your quality decision-making.
C 0
ity of Mound
YEAR
BATCH NAME
DOLLAR AMOUNT
2017
07-08BOLTMNK
134, 765.49
2017
0817HOISINGT
$
10.1652.63
2017
091217PAYREQ237,
50.51
2017
PARKCON#5-17
$
517,803.97
2017
1,679.66
2017
092117CTYMAN
$
9,406.26
2017
092217CTYMAN
$
2,35 .17
2017
092617CITY
214;062.37
2017
092617HWS
$
23.7
;TOTAL CLAIMS -2674-
'1,278,394.76
CITY OF MOUND 09/19/17 2:04 PM
Page 1
Payments
Current Period: September 2017
Batch Name 07-08BOLTMNK User Dollar Amt $134,765.49
Payments Computer Dollar Amt $134,765.49
$0.00 In Balance
Refer 1 BOLTON AND MENK, INCORPORA
Cash Payment E 675-49425-300 Professional Srvs SURFACE WATER MGMT SVCS JULY 15 $174.00
THRU AUG 11 2017
Invoice 0207625 8/30/2017
Transaction Date 9/19/2017 Wells Fargo 10100 Total $174.00
Refer 2 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0207629
8/30/2017
Cash Payment
E 601-49400-300 Professional Srvs
Invoice 0207620
8/30/2017
Cash Payment
E 602-49450-300 Professional Srvs
Invoice 0207620
8/30/2017
Cash Payment
E 675-49425-300 Professional Srvs
Invoice 0207620
8/30/2017
Cash Payment
E 101-43100-300 Professional Srvs
Invoice 0207620
8/30/2017
Cash Payment
E 601-49400-500 Capital Outlay FA
Invoice 0207627 8/30/2017
Cash Payment E 601-49400-500 Capital Outlay FA
WATER WELLHEAD PROTECTION PLAN
ENGINEERING SVCS JULY 15 THRU AUG 11
2017
GIS UPDATES ENG SVCS JULY 15 THRU
AUG 11 2017
GIS UPDATES ENG SVCS JULY 15 THRU
AUG 11 2017
GIS UPDATES ENG SVCS JULY 15 THRU
AUG 11 2017
GIS UPDATES ENG SVCS JULY 15 THRU
AUG 11 2017
WATERMAIN LOOP BARTLETT TO ISLAND
PARK PROJ 15-10 ENG SVCS JULY 15 THRU
AUG 11 2017
Project PW1510
2015 WILSHIRE BLVD TRUNK WATERMAIN
IMPROV PROJ PW 15-11 ENG SVC JULY 15
THRU AUG 11 2017
Invoice 0207631 8/30/2017 Project PW1511
Cash Payment G 101-23327 MCESL39 BRADFORD/WIL MCES LS #39 & INTERCEPT REPLACEMENT
PROD -ENGINEERING SVCS JULY 15 THRU
AUG 112017
$78.00
$239.00
$239.00
$239.00
$239.00
$1,331.50
$6,816.50
$527.00
Invoice 0207624
8/30/2017
Transaction Date
9/19/2017
Wells Fargo 10100 Total $9,709.00
Refer
3 BOLTON AND MENK, INCORPORA
Cash Payment
E 602-49450-500 Capital Outlay FA
2016 LIFT STATION IMPROV PROD PW 16-05 $2,190.00
ENG SVC JULY 15 THRU AUG 112017
Invoice 0207591
8/30/2017
Project PW1605
Cash Payment
E 401-43146-303 Engineering Fees
2016 CYPRESS-MAYWOOD STREET IMPROV $2,529.00
PROD PW 16-03 ENG SVC JULY 15 THRU
AUG 11 2017
Invoice 0207594 8/30/2017
Cash Payment E 401-43116-303 Engineering Fees
Invoice 0207593 8/30/2017
Project PW1603
2016 BARTLETT BLVD STREET IMPROV
PROJ PW 16-01 ENG SVC JULY 15 THRU
AUG 11 2017
-2675-
Project PW1601
$4,317.00
Payments
Current Period: September 2017
09/19/17 2:04 PM
Page 2
Cash Payment
E 401-43136-303 Engineering Fees
2016 TUXEDO BLVD EAST STREET IMPROV
$2,664.00
Cash Payment
E 602-49450-300 Professional Srvs
PROJ PW 16-02 ENG SVC JULY 15 THRU
8/30/2017
Cash Payment
E 601-49400-300 Professional Srvs
AUG 11 2017
8/30/2017
Invoice 0207626 8/30/2017
Project PW1602
Cash Payment
E 675-49425-500 Capital Outlay FA
2016 STORM DRAINAGE IMPROV PROJ- PW
$1,238.00
16-09 ENG SVCS JULY 15 THRU AUG 11 2017
Invoice 0207592 8/30/2017
Project PW1609
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$12,938.00
Refer
4 BOLTON AND MENK, INCORPORA
Cash Payment
E 602-49450-500 Capital Outlay FA
2017 LIFT STATION IMPROV PROD PW 17-05
$5,942.00
ENG SVCS JULY 15 THRU AUG 112017
Invoice 0207613
8/30/2017
Project PW1705
Cash Payment
E 401-43117-303 Engineering Fees
2017 LYNWOOD BLVD STREET IMPROV
$7,983.00
PROD PW 17-01 ENG SVCS JULY 15 THRU
AUG 11 2017
Invoice 0207607
8/30/2017
Project PW1701
Cash Payment
E 401-43137-303 Engineering Fees
2017 WILSHIREIMAYWOOD STREET
$45,860.00
IMPROV PROJ PW 17-02 ENG SVCS JULY 15
THRU AUG 11 2017
Invoice 0207611
8/30/2017
Project PW1702
Cash Payment
E 401-43147-303 Engineering Fees
2017 TUXEDO BLVD PHASE III STREET
$20,845.00
IMPROV PROD PW 17-03 ENG SVCS JULY 15
THRU AUG 11 2017
Invoice 0207610
8/30/2017
Project PW1703
Cash Payment
E 401-43110-303 Engineering Fees
2017 RETAINING WALL IMPROV PROJ PW
$4,950.00
17-04 ENG SVCS JULY 15 THRU AUG 11 2017
Invoice 0207615
8/30/2017
Project PW1704
Cash Payment
E 427-43121-303 Engineering Fees
2017 CRACK & SEAL COAT IMPROV PROJ
$133.00
PW 17-07 ENG SVCS JULY 15 THRU AUG 11
2017
Invoice 0207606
8/30/2017
Project PW1707
Cash Payment
E 602-49450-500 Capital Outlay FA
2017 SAN SEWER & MANHOLE REHAB PROJ
$1,697.50
17-06- ENG SVCS JULY 15 THRU AUG 11
2017
Invoice 0207614
8/30/2017
Project PW1706
Transaction Date
9/19/2017
Wells Fargo 10100 Total
$87,410.50
Refer
5 BOLTON AND MENK, INCORPORA
Cash Payment
E 101-43100-300 Professional Srvs
Invoice 0207617
8/30/2017
Cash Payment
E 602-49450-300 Professional Srvs
Invoice 0207617
8/30/2017
Cash Payment
E 601-49400-300 Professional Srvs
Invoice 0207617
8/30/2017
Cash Payment
E 101-43100-300 Professional Srvs
Invoice 0207621 8/30/2017
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0207621 8/30/2017
GENERAL ENGINEERING SVCS JULY 15 $639.34
THRU AUG 112017
GENERAL ENGINEERING SVCS JULY 15 $639.33
THRU AUG 11 2017
GENERAL ENGINEERING SVCS JULY 15 $639.33
THRU AUG 11 2017
MOUND/MCES DAKOTA RAIL TRAIL $170.66
INTERCEPTOR ENGINEERING SVCS JULY
15 THRU AUG 11 2017
MOUND/MCES DAKOTA RAIL TRAIL $170.66
INTERCEPTOR ENGINEERING SVCS JULY
15 THRU AUG 11 2017
-2676-
09/19/17 2:04 PM
Page 3
Current Period: September 2017
Cash Payment E 601-49400-300 Professional Srvs MOUND/MCES DAKOTA RAIL TRAIL $170.67
INTERCEPTOR ENGINEERING SVCS JULY
15 THRU AUG 11 2017
Invoice 0207621 8/30/2017
Cash Payment E 401-43118-303 Engineering Fees 2018 WESTEDGE BLVD ST IMPROV PROD $21,600.00
PW 18-01 ENG SVCS JULY 15 THRU AUG 11
2017
Invoice 0207616 8/30/2017 Project PW1801
Cash Payment G 101-23375 MCES L38 WESTEDGE/CR MCES LS #38 WESTEDGE FORCEMAIN ENG $504.00
SVCS JULY 15 THRU AUG 11 2017
Invoice 0207623 8/30/2017
Transaction Date 9/19/2017 Wells Fargo 10100 Total $24,533.99
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
427 SEAL COAT FUND
601 WATER FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
10100 Wells Fargo
$2,080.00
$110,748.00
$133.00
$9,275.00
$10,878.49
$1,651.00
$134,765.49
Pre -Written Checks $0.00
Checks to be Generated by the Computer $134,765.49
Total $134,765.49
-2677-
Current Period: September 2017
09/21/17 11:24 AM
Page 1
Batch Name 0817HOISINGT User Dollar Amt $10,652.63
Payments Computer Dollar Amt $10,652.63
$0.00 In Balance
Refer 1 HOISING TON KOEGLER GROUP, I
Cash Payment E 101-42400-300 Professional Srvs
MISC PLANNING SVCS AUGUST 2017
$387.66
Invoice 007-001-110 9/13/2017
Cash Payment E 101-42400-300 Professional Srvs
MOUND COMPREHENSIVE PLAN 2040
$7,363.72
PLANNING SVCS AUGUST 2017
Invoice 017-003-7 9/13/2017
Cash Payment G 101-23410 PC17-19 5459 BARTLETT
5459 BARTLETT DEVELP REVIEW-
$198.75
PLANNING SVCS AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment E 101-42400-300 Professional Srvs
4873 SHORELINE MAJOR SUBDV- PLANNING
$702.50
SVCS AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-26068 PC16-31 4804-4820 NORTH
4804 NORTHERN RD VAR - PLANNING SVCS
$47.50
AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-23384 2039 ARBOR LANE ESCRO
2039 ARBOR LN VAR -PLANNING SVCS
$458.75
AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-23382 PC17-26 2025 LAKESIDE T
2025 LAKESIDE LN VAR -PLANNING SVCS
$23.75
AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-23385 PC17-29 3231 GLADSTONE
3231 GLADSTONE VAR -PLANNING SVCS
$641.25
AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-23386 PC 17-312072 SHOREWOO
2072 SHOREWOOD LN EXP PERMIT
$211,25
PLANNING SVCS AUGUST 2017
Invoice 015-015-29 9/13/2017
Cash Payment G 101-23380 PC 17-21-17-22 2060 WATE
2060 WATERSIDE LN EP VAR - PLANNING
$617.50
SVCS AUGUST 2017
Invoice 015-015-29 9/13/2017
Transaction Date 9/21/2017 Wells Fargo 10100 Total
$10,652.63
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$10,652.63
$10,652.63
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,652.63
Total $10,652.63
CITY OF MOUND 09/14/17 2:52 PM
Page 1
Payments
Current Period: September 2017
Batch Name 091217PAYREQ User Dollar Amt $237,050.51
Payments Computer Dollar Amt $237,050.51
$0.00 In Balance
Refer 2 ALLIED BLACKTOP COMPANY
Cash Payment E 427-43121-300 Professional Srvs 2017 SEALCOAT PROD - PAY REQ #1 & $35,394.84
FINAL PW 17-07
Invoice 848
8/16/2017
Project PW1707
Transaction Date
9/14/2017
Wells Fargo 10100 Total
$35,394.84
Refer
3 BRAUN INTERTEC CORPORATION
Cash Payment
E 401-43146-300 Professional Srvs
CONSTRUCTION MATERIALS TESTING 2016
$7,844.75
STREET IMPROV PROJECTS- PW 16-03
Invoice B098456
7/20/2017
Project PW1603
Cash Payment
E 401-43146-300 Professional Srvs
CONSTRUCTION MATERIALS TESTING 2016
$3,101.25
STREET IMPROV PROJECTS- PW 16-03
Invoice B102771
8/30/2017
Project PW1603
Transaction Date
9/14/2017
Wells Fargo 10100 Total
$10,946.00
Refer
4 BRAUN INTERTEC CORPORATION
Cash Payment
E 401-43117-300 Professional Srvs
CONSTRUCTION MATERIALS TESTING 2017
$2,557.34
STREET IMPROV PROJECTS- PW 17-01
Invoice B096464
6/28/2017
Project PW1701
Transaction Date
9/14/2017
Wells Fargo 10100 Total
$2,557.34
Refer
1 WIDMER CONSTRUCTION, LLC
Cash Payment
E 602-49450-500 Capital Outlay FA
PAY REQ #1 2017 LIFE STATION IMPROV
$188,152.33
PROJ PW 17-05
Invoice 091217
9/6/2017
Project PW1705
Transaction Date
9/14/2017
Wells Fargo 10100 Total
$188,152.33
Fund Summary
10100 Wells Fargo
401 GENERAL CAPITAL PROJECTS $13,503.34
427 SEAL COAT FUND $35,394.84
602 SEWER FUND $188,152.33
$237,050.51
Pre -Written Checks $0.00
Checks to be Generated by the Computer $237,050.51
Total $237,050.51
9 l f
Current Period: September 2017
Batch Name PARKCON#5-17 User Dollar Amt $517,803.97
Payments Computer Dollar Amt $517,803.97
Refer 5 PARK CONSTRUCTION COMPANY
Cash Payment E 401-43117-500 Capital Outlay FA
Invoice 091217 9/1/2017
Cash Payment E 401-43137-500 Capital Outlay FA
Invoice 091217 9/1/2017
Cash Payment E 401-43147-500 Capital Outlay FA
Invoice 091217 9/1/2017
Cash Payment E 401-43110-500 Capital Outlay FA
Invoice 091217 9/1/2017
Cash Payment E 401-43137-500 Capital Outlay FA
$0.00 In Balance
09/14/17 4:19 PM
Page 1
PAY REQ #5 2017 STREET IMPROV PROD -
$148,941.26
BARTLETT-PW 17-01 LYNWOOD BLVD -
WORK COMPLETED AUG 2017
Project PW1701
PAY REQ #5 2017 STREET IMPROV PROJ -
$290,276.44
PW 17-02 WILSHIRE/MAYWOOD/HIDDEN
VALE -WORK COMPLETED AUG 2017
Project PW1702
PAY REQ #5 2017 STREET IMPROV PROJ -
$40,254.86
PW 17-03 TUXEDO BLVD PHASE III -WORK
COMPLETED AUG 2017
Project PW1703
PAY REQ #5 2017 STREET IMPROV PROD -
$32,446.16
PW 17-04 RETAINING WALL REPLACE -
WORK COMPLETED AUG 2017
Project PW1704
PAY REQ #5 2017 STREET IMPROV PROJ -
$5,885.25
PW 17-02 WILSHIRE- MISC-WORK
COMPLETED AUG 2017
Invoice 091217 9/1/2017 Project PW1702
Transaction Date 9/14/2017 Wells Fargo 10100 Total $517,803.97
Fund Summary
10100 Wells Fargo
401 GENERAL CAPITAL PROJECTS $517,803.97
$517,803.97
Pre -Written Checks $0.00
Checks to be Generated by the Computer $517,803.97
Total $517,803.97
.Si
Batch Name 092017CTYMAN
Payments
CITY OF MOUND 09/20/17 10:23 AM
Page 1
Payments
Current Period: September 2017
User Dollar Amt
Computer Dollar Amt
Refer 1 CARQUESTAUTO PARTS (FIRE)
Cash Payment E 222-42260-409 Other Equipment Repair
Invoice 6974-301940 8/19/2017
Cash Payment E 222-42260-409 Other Equipment Repair
Invoice 6974-301938 8/19/2017
Cash Payment E 222-42260-210 Operating Supplies
Invoice 6974-302047 8/21/2017
Cash Payment E 222-42260-210 Operating Supplies
Invoice 6974-302951 9/1/2017
Cash Payment E 222-42260-210 Operating Supplies
Invoice 6974-303053 9/2/2017
$1,679.66
$1,679.66
$0.00 In Balance
MINI BULB UNIT#39 RUNNING LIGHT $4.19
MINI BULB FIRE - J. RICE $5.60
CQ OIL ABSORBENT FLOOR DRY- FIRE
$26.19
CQ OIL ABSORBENT FLOOR DRY- FIRE
$34.92
CQ OIL ABSORBENT FLOOR DRY- FIRE
$34.92
Transaction Date 9/19/2017 Wells Fargo 10100 Total $105.82
Refer 2 CARQUEST OF NAVARRE (P/W)
Cash Payment E 601-49400-220 Repair/Maint Supply
DISC BRAKE CALIPER #109
$205.78
Invoice 6974-300653 8/3/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
PIPE CONNECTOR #109- WATER TRUCK
$8.79
Invoice 6974-300662 8/3/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
HD CLAMP #109
$7.68
Invoice 6974-300663 8/3/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
OIL SEAL #109
$87.98
Invoice 6974-300678 8/3/2017
Cash Payment E 101-45200-220 Repair/Maint Supply
FUEL TUBING
$1,64
Invoice 6974-301016 8/8/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
CREDIT RETURN DISC BRAKE CALIPERS
-$120.00
Invoice 6974-301555 8/15/2017
Cash Payment E 101-45200-220 Repair/Maint Supply
SAFETY PINS- PARKS TRUCK, CARB CHOKE
$49.50
SPRAY CLEANER
Invoice 6974-301655 8/16/2017
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-301659 8/16/2017
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-301776 8/17/2017
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-301816 8/17/2017
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-302017 8/21/2017
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-302019 8/21/2017
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 6974-302222 8/23/2017
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-302311 8/24/2017
Cash Payment E 101-43100-220 Repair/Maint Supply
FARM TRUCK BATTERY $148.93
XTRACLEAR #304 TYMCO SWEEPER $13.67
HD BLADE WIDE SADDLE- #304 SSTREETS $28.79
STREAMLIGHT BATTERY- PUB WKS $46.30
Project 17-3
BATTERY STOCK- PUB WKS $149.97
Project 17-3
1/2" HITCH PIN- PARKS $5.41
MINI BULB, TAILGATE CABLE- #407 $20.87
STREETS '07 DODGE DAKOTA TRUCK
HD OIL & FUEL FILTERS- #504 STREETS '06 $47.77
FORD F450
Invoice 6974-302313 8/24/2017
-2681-
Payments
Current Period: September 2017
09/20/17 10:23 AM
Page 2
Cash Payment E 101-43100-220 Repair/Maint Supply HEADLIGHT XTRA VISION- STREETS $20.99
Invoice 6974-302352 8/24/2017
Cash Payment E 101-45200-220 Repair/Maint Supply 15W 50 MOTOR OIL 6 QTS- PARKS -Z -TURN $50.70
MOWER
Invoice 6974-302359 8/24/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
FUEL & OIL FILTERS- #205 PARKS '05 FORD
$6.54
F150
Invoice 6974-302360
8/24/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
AIR FILTER- #205 PARKS '05 FORD F150
$7.99
Invoice 6974-302366 8/24/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
OIL FILTERS- #105 & #415 PARKS
$6.37
Invoice 6974-302393 8/24/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
FUEL #105 STREETS '06 FORD F450- 6.01-
$35.00
DIESEL
Invoice 6974-302362 8/24/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
CQ OIL ABSORBENT FLOOR DRY- STREETS
$34.92
Invoice 6974-302690 8/29/2017
Cash Payment
E 602-49450-220 Repair/Maint Supply
LUBE, OIL & FUEL FILTERS- GENERATORS
$15.57
Invoice 6974-302904 8/31/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$881.16
Refer
4 JUBILEE FOODS- (HWS)
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
$34.50
Invoice 080517
8/5/2017
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
$27.60
Invoice 081917
8/19/2017
Cash Payment
E 609-49750-255 Misc Merchandise For R
BOTTLED WATER FOR RESALE- HWS
$15.96
Invoice 081117
8/11/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$78.06
Refer
3 JUBILEE FOODS
Cash Payment
E 222-42260-210 Operating Supplies
ICE SPRING WATER- FIREMEN
$15.96
Invoice 081317
8/13/2017
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
$43.00
Invoice 082217
8/22/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$58.96
Refer
6 TRUE VALUE NWS
Cash Payment
E 609-49750-210 Operating Supplies
3 PK 65W REFLECTOR BULBS- HWS
$15.37
Invoice 146474
8/22/2017
Cash Payment
E 609-49750-210 Operating Supplies
GAL NATURAL CLEANER, 39 GAL LG
$30.27
GARBAGE BAGS, TOILET BOWL CLEANER -
HWS
Invoice 146843
9/5/2017
Transaction Date
9/19/2017 Wells Fargo 10100 Total
$45.64
Refer
5 TRUE VALUE MOUND (FIRE)
Cash Payment
E 222-42260-409 Other Equipment Repair
GAL BAR & CHAIN OIL FOR CHAINSAWS-
$9.44
FIRE DEPT
Invoice 146059
8/5/2017
Cash Payment
E 222-42260-402 Building Maintenance
REPAIR PART FOR MAINTENANCE BAY
$3.59
HOSE
Invoice 146060
8/5/2017
-2682-
CITY OF MOUND 09/20/17 10:23 AM
Page 3
Payments
Current Period: September 2017
Cash Payment
E 222-42260-401 Building Repairs
LIGHT SWITCH CALL ROOM
$23.39
Invoice 146348
8/16/2017
6' HOSE REEL LEAD HOSE PARKS SHOP
$7.64
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$36.42
Refer
7 TRUE VALUE, MOUND (PW PKS)
8/11/2017
26" POLY LEAF RAKE, DUAL TINE LEAF
Cash Payment
E 101-43100-220 Repair/Maint Supply
KEYS- STREET DEPT
$3.58
Invoice 145956
8/2/2017
8/15/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
PVC TUBING, INSERT BARBS, ADAPTER
$5.97
Invoice 145994
8/3/2017
8/9/2017
AREA
Cash Payment
E 101-43100-220 Repair/Maint Supply
1/4" X 100' NATURAL SASH CORD- STREETS
$32.38
Invoice 146212
8/11/2017
8/7/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
SCREWS, NUTS, BOLTS, MASONRY BITS-
$9.43
$13.49
Invoice 146327
STREETS
Invoice 146229
8/11/2017
-2683-
Cash Payment
E 101-43100-220 Repair/Maint Supply
ENERGIZER 2 PK 3V LITHIUM BATTERY-
$13.49
STREETS
Invoice 146276
8/14/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
SCREWS, NUTS, BOLTS- STREETS
$0.54
Invoice 146636
8/28/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
ROUND BASE MAGNET- STREETS
$17.96
Invoice 146639
8/28/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
3/41NSERT COUPLING- STREETS
$4.94
Invoice 146691
8/29/2017
Cash Payment
E 101-41910-210 Operating Supplies
40 CT 30 GAL TRASH BAGS- CENTENNIAL
$8.99
BLDG
Invoice 146089
8/7/2017
Cash Payment
E 285-46388-210 Operating Supplies
24 OZ TOILET BOWL CLEANER- PARKING
$3.14
DECK BATHROOM
Invoice 146371
8/17/2017
Transaction Date
9/19/2017
Wells Fargo 10100 Total
$100.42
Refer 22 TRUE VALUE, MOUND (PW PKS)
Cash Payment
E 101-45200-210 Operating Supplies
WASP KILLER- PARKS
$8.98
Invoice 146047
8/4/2017
6' HOSE REEL LEAD HOSE PARKS SHOP
$7.64
Cash Payment
E 101-45200-210 Operating Supplies
WASP KILLER- PARKS
$15.98
Invoice 146216
8/11/2017
26" POLY LEAF RAKE, DUAL TINE LEAF
$35.08
Cash Payment
E 101-45200-210 Operating Supplies
WASP KILLER- PARKS
$7.99
Invoice 146313
8/15/2017
Cash Payment
E 101-45200-210 Operating Supplies
GRAFITTI REMOVER SPRAY- GREENWAY
$8.99
Invoice 146160
8/9/2017
AREA
Invoice 146223
8/11/2017
Cash Payment
E 101-45200-210 Operating Supplies
6' HOSE REEL LEAD HOSE PARKS SHOP
$7.64
Invoice 146341
8/16/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
26" POLY LEAF RAKE, DUAL TINE LEAF
$35.08
RAKE- PARKS TOOLS
Invoice 146150
8/9/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
COLD WELD 20Z ADHESIVE- PARKS SHOP
$20.22
Invoice 146160
8/9/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
SCREWS, NUTS, BOLTS- SKATE PARK
$2.56
Invoice 146095
8/7/2017
Cash Payment
E 101-45200-220 Repair/Maint Supply
3LB SHADE SEED- PARKS
$13.49
Invoice 146327
8/15/2017
-2683-
Art-IMALrelwi
Current Period: September 2017
09/20/17 10:23 AM
Page 4
Invoice 146354 8/16/2017
Project 17-3
Cash Payment E 602-49450-220 Repair/Maint Supply
Cash Payment
E 101-45200-404 Machinery/Equip Repairs
FUEL LINE 1/8" X 50- STAND UP MOWER
$5.02
Invoice 146126
8/8/2017
QT FLAT BLACK LATEX ENAMEL, 9"
$19.22
Transaction Date 9/20/2017
Wells Fargo 10100 Total
$125.95
Refer
23 TRUE VALUE, MOUND (PW PKS)
Invoice 146643 8/28/2017
Cash Payment
E 602-49450-210 Operating Supplies
SCREWS, NUTS, BOLTS
$4.50
Invoice 146018
8/3/2017
Cash Payment
E 602-49450-220 Repair/Maint Supply
320Z 50:01 FUEL OIL- SEWER DEPT
$13.48
Invoice 146551
8/24/2017
Invoice 146224 8/11/2017
Cash Payment
E 602-49450-220 Repair/Maint Supply
100'1/4" PROOF CHAIN
$35.15
Invoice 146222
8/1112017
Project 17-3
Invoice 146343 8/16/2017
Cash Payment
E 602-49450-220 Repair/Maint Supply
10 OZ LIQUID NAILS
$8.62
Invoice 145949
8/1/2017
Project 17-3
Cash Payment
E 602-49450-220 Repair/Maint Supply
MINI SHOVEL, 2 PK 48" 32W T8 TUBE BULBS
$20.77
Invoice 146167
8/9/2017
Project 17-3
10100 Wells Fargo
Cash Payment
E 602-49450-220 Repair/Maint Supply
SCREWS, NUTS, BOLTS
$1.98
Invoice 146235
8/11/2017
Project 17-3
285 MOUND HRA
Cash Payment
E 602-49450-220 Repair/Maint Supply
2 X 4 BLK WATER PROOF VELCRO- PUB
$16.18
Invoice 146354 8/16/2017
Project 17-3
Cash Payment E 602-49450-220 Repair/Maint Supply
4 1/2" ANGLE GRINDER- PUB WKS
$62.99
Invoice 146562 8/24/2017
Project 17-3
Cash Payment E 602-49450-220 Repair/Maint Supply
QT FLAT BLACK LATEX ENAMEL, 9"
$19.22
ROLLER, SPLAT SHIELD, PLASTIC TRAY
LINER
Invoice 146643 8/28/2017
Project 17-3
Cash Payment E 601-49400-220 Repair/Maint Supply
5/16 X 36 POPLAR DOWEL
$1.61
Invoice 146035 8/4/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
SIDEWALK CHALK, 112" FLEX KNIFE- WATER
$9.88
DEPT
Invoice 146224 8/11/2017
Cash Payment E 601-49400-220 Repair/Maint Supply
8 PK AA ALK BATTERIES, 1 00'TAPE RULE,
$34.66
ELEC, MICROFIBER CLOTH- WATER DEPT
Invoice 146343 8/16/2017
Cash Payment E 601-49400-322 Postage
FED EX SHIPPING WATER DEPT
$18.19
Invoice 146224 8/11/2017
Transaction Date 9/20/2017
Wells Fargo 10100 Total
$247.23
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$553.39
222 AREA FIRE SERVICES
$158.20
285 MOUND HRA
$3.14
601 WATER FUND
$254.57
602 SEWER FUND
$543.66
609 MUNICIPAL LIQUOR FUND
$166.70
$1,679.66
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,679.66
Total $1,679.66
-2684-
CITY OF MOUND 09/21/17 8:14 AM
Page 1
Payments
Current Period: September 2017
3 auk
Batch Name 092117CTYMAN User Dollar Amt $9,406.26
Payments Computer Dollar Amt $9,406.26
Refer
Cash Payment
$0.00 In Balance
5 HENNEPIN COUNTY INFORMATIO
E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE -
AUGUST 2017
$152.48
Invoice 1000098127 9/5/2017
Project 17-3
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
FIRE DEPT RADIO LEASE &
$1,161.55
ADMINISTRATION FEE - AUGUST 2017
Invoice 1000098062
9/5/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$1,314.03
Refer
4 J BERD MECHANICAL CONTRACT
Cash Payment
G 101-22801 Deposits/Escrow
REFUND PLUMBING PERMIT FEE HELD AT
$7,902.00
CLOSING- 1861 COMMERCE BLVD MOUND
Invoice 092117
9/14/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$7,902.00
Refer
1 MILLER, MICHAEL
Cash Payment
E 281-45210-331 Use of personal auto
REIMB MILEAGE- DOCK INSPECTIONS- M.
$41.73
MILLER 8-2-17 THRU 9-6-17
Invoice 092617
9/6/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$41.73
Refer
2 NORLANDER, JILL
Cash Payment
E 609-49750-331 Use of personal auto
REIMB MILEAGE- TRADESHOW EVENTS J.
$56.93
COLOTTI- JANUARY 2017
Invoice 092117 9/12/2017
Cash Payment E 609-49750-431 Meeting Expense
Invoice 092117 9/12/2017
Cash Payment E 101-42400-218 Clothing and Uniforms
Invoice 092117 9/12/2017
Cash Payment E 601-49400-200 Office Supplies
REIMB LUNCH MTG WESTONKA $10.00
COMMUNITY & COMMERCE -HWS- J.
COLOTTI- 10-8-15
2017 MOUNDWEAR CLOTHING $52.98
REIMBURSEMENT J. NORLANDER
CARDSTOCK- 2 REAMS FOR WATER $13.77
POSTCARD MAILING TO RESIDENTS ON
ISLAND- 9-25-17-REIMB J. NORLANDER
Invoice 092117 9/12/2017
Transaction Date 9/18/2017 Wells Fargo 10100 Total $133.68
Refer 3 SIMON, STEWART
Cash Payment E 101-42115-212 Motor Fuels
REIMB GAS- SUPER AMERICA -LONG LAKE- $14.82
MUTUAL AID- ASSISTANCE TO WAYZATA
POLICE DEPT- VEHICLE #516 S., SIMON 9-8-
17
Invoice 092117 9/11/2017
Transaction Date 9/18/2017 Wells Fargo 10100 Total $14.82
Current Period: September 2017
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$7,969.80
222 AREA FIRE SERVICES
$1,161.55
281 COMMONS DOCKS FUND
$41.73
601 WATER FUND
$13.77
602 SEWER FUND
$152.48
609 MUNICIPAL LIQUOR FUND
$66.93
$9,406.26
Pre -Written Checks $0.00
Checks to be Generated by the Computer $9,406.26
Total $9,406.26
09/21/17 8:14 AM
Page 2
Batch Name 092217CTYMAN
Payments
CITY OF MOUND 09/20/17 9:35 AM
Page 1
Payments
Current Period: September 2017
User Dollar Amt
Computer Dollar Amt
Refer 21 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900379059 8/23/2017
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900379059 8/23/2017
Cash Payment E 101-43100-210 Operating Supplies
$2,350.17
$2,350.17
$0.00 In Balance
MAT SVC & SHOP SUPPLIES- PUBLIC $47.44
WORKS 8-23-17
MAT SVC & SHOP SUPPLIES- PUBLIC $47.44
WORKS 8-23-17
MAT SVC & SHOP SUPPLIES- PUBLIC $47.43
WORKS 8-23-17
Invoice 0900379059 8/23/2017
$46.49
UNIFORM SVC PARKS 8-23-17
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$142.31
Refer 13 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-13-17
$19.37
Invoice 0900382301 9/13/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-13-17
$16.41
Invoice 0900382301 9/13/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-13-17
$21.02
Invoice 0900382301 9/13/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$56.80
Refer 2 UNIFIRST CORPORATION
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900375687 8/2/2017
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900376800 8/9/2017
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900377926 8/16/2017
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900379027 8/23/2017
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900380120 8/30/2017
UNIFORM SVC PARKS 8-02-17 $46.49
UNIFORM SVC PARKS 8-09-17 $46.49
UNIFORM SVC PARKS 8-16-17
$46.49
UNIFORM SVC PARKS 8-23-17
$46.49
UNIFORM SVC PARKS 8-30-17
$46.49
Transaction Date 9/18/2017 Wells Fargo 10100 Total $232.45
Refer 1 UNIFIRST CORPORATION
Cash Payment E 609-49750-210 Operating Supplies CLEANING SUPPLIES- HWS- $65.25
TERRYCLOTHS, MOPS, WIPERS- 8-02-17
Invoice 0900375725 8/2/2017
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900376834 8/9/2017
Cash Payment E609-49750-210 Operating Supplies
Invoice 0900379060 8/23/2017
Cash Payment E609-49750-210 Operating Supplies
Invoice 0900381258 9/6/2017
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900382339 9/13/2017
CLEANING SUPPLIES- HWS- $84.27
TERRYCLOTHS, MOPS, WIPERS- 8-09-17
CLEANING SUPPLIES- HWS- $93.89
TERRYCLOTHS, MOPS, WIPERS- 8-23-17
CLEANING SUPPLIES- HWS- $84.27
TERRYCLOTHS, MOPS, WIPERS- 9-06-17
CLEANING SUPPLIES- HWS- $65.25
TERRYCLOTHS, MOPS, WIPERS- 9-13-17
-2687-
CITY OF MOUND 09120/17 9:35 AM
Page 2
Payments
Current Period: September 2017
Cash Payment E 609-49750-210 Operating Supplies
CLEANING SUPPLIES- HWS-
$65.25
TERRYCLOTHS, MOPS, WIPERS- 8-16-17
Invoice 0900377962 8/16/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$458.18
Refer 3 UNIFIRST CORPORATION
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 9-06-17
$46.49
Invoice 0900381225 9/6/2017
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 9-13-17
$46.49
Invoice 0900382302 9/13/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$92.98
Refer 7 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-26-17
$23.99
Invoice 0900374569 7/26/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-26-17
$107.88
Invoice 0900374569 7/26/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-26-17
$24.80
Invoice 0900374569 7/26/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$156.67
Refer 5 UNIFIRST CORPORATION
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 8-30-17
$46.49
Invoice 0900380154 8/30/2017
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 9-06-17
$46.49
Invoice 0900381256 9/6/2017
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 9-13-17
$46.49
Invoice 0900382337 9/13/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$139.47
Refer 4 UNIFIRST CORPORATION
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 8-02-17
$46.49
Invoice 0900375723 8/2/2017
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 8-09-17
$46.49
Invoice 0900376832 8/912017
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 8-16-17
$46.49
Invoice 0900377960 8/16/2017
Cash Payment E 101-45200-210 Operating Supplies
MATS & SHOP SUPPLIES- PARKS 8-23-17
$50.59
Invoice 0900379058 8/23/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$190.06
Refer 11 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-30-17
$23.99
Invoice 0900380119 8/30/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-30-17
$16.41
Invoice 0900380119 8/30/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-30-17
$23.12
Invoice 0900380119 8/30/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$63.52
Refer 6 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-02-17
$23.99
Invoice 0900375686 8/2/2017
-2688-
CITY OF MOUND 09/20/17 9:35 AM
Page 3
Payments
Current Period: September 2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-02-17
$16.41
Invoice 0900375686 8/2/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-02-17
$24.80
Invoice 0900375686 8/2/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$65.20
Refer 10 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-23-17
$23.99
Invoice 0900379026 8/23/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-23-17
$16.41
Invoice 0900379026 8/23/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-23-17
$23.12
Invoice 0900379026 8/23/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$63.52
Refer 9 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-16-17
$23.99
Invoice 0900377925 8/16/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-16-17
$16.41
Invoice 0900377925 8/16/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-16-17
$23.12
Invoice 0900377925 8/16/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$63.52
Refer 8 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-09-17
$23.99
Invoice 0900376799 8/9/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-09-17
$16.41
Invoice 0900376799 8/9/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-09-17
$24.80
Invoice 0900376799 8/9/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$65.20
Refer 12 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-06-17
$23.99
Invoice 0900381224 9/6/2017
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-06-17
$16.41
Invoice 0900381224 9/6/2017
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-06-17
$25.64
Invoice 0900381224 9/6/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$66.04
Refer 16 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-16-17
Invoice 0900377961 8/16/2017
Cash Payment E601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-16-17
Invoice 0900377961 8/16/2017
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-16-17
Invoice 0900377961 8/16/2017
Transaction Date 9/19/2017 Wells Fa -902. _ 10100 Total
$49.83
CITY OF MOUND 09/20/17 9:35 AM
Page 4
Payments
Current Period: September 2017
Invoice 0900380155 8/30/2017
Transaction Date 9/19/2017
Wells Fargo 10100
Total
$49.83
Refer 20 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$25.43
WORKS 8-09-17
Invoice 0900376833 8/9/2017
Cash Payment E601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$25.44
WORKS 8-09-17
Invoice 0900376833 8/9/2017
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$25.44
WORKS 8-09-17
Invoice 0900376833 8/9/2017
Transaction Date 9/19/2017
Wells Fargo 10100
Total
$76.31
Refer 15 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-02-17
Invoice 0900375724 8/2/2017
Cash Payment E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-02-17
Invoice 0900375724 8/2/2017
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 8-02-17
Invoice 0900375724 8/2/2017
Transaction Date 9/19/2017
Wells Fargo 10100
Total
$49.83
Refer 18 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 9-13-17
Invoice 0900382338 9/13/2017
Cash Payment E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 9-13-17
Invoice 0900382338 9/13/2017
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$16.61
WORKS 9-13-17
Invoice 0900382338 9/13/2017
Transaction Date 9/19/2017
Wells Fargo 10100
Total
$49.83
Refer 19 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$25.43
WORKS 9-06-17
Invoice 0900381257 9/6/2017
Cash Payment E 601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $25.44
WORKS 9-06-17
Invoice 0900381257 9/6/2017 -2690-
CITY OF MOUND 09/20/17 9:35 AM
Page 5
Payments
Current Period: September 2017
Invoice 0900374604 7/26/2017
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900374604 7/26/2017
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC $47.44
WORKS 7-26-17
MAT SVC & SHOP SUPPLIES- PUBLIC $47.43
WORKS 7-26-17
Invoice 0900374604 7/26/2017
Transaction Date 9/19/2017 Wells Fargo 10100 Total $142.31
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$1,057.56
601 WATER FUND
$434.95
602 SEWER FUND
$399.48
609 MUNICIPAL LIQUOR FUND
$458.18
$2,350.17
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,350.17
Total $2,350.17
-2691-
CITY OF MOUND 09/21/17 10:30 AM
Page 1
Payments
Current Period: September 2017
Batch Name
092617CITY User Dollar Amt $214,062.37
SEPTEMBER 2017- COPIER RENTAL- FIRE
$31.75
Payments Computer Dollar Amt $214,062.37
DEPT
$0.00 In Balance
Refer
37 AVENET WEB SOLUTIONS LLC
Wells Fargo 10100 Total
$31.75
Cash Payment
E 101-41920-440 Other Contractual Servic GOV OFFICE ANNUAL SVC PACKAGE THRU
$1,050.00
Cash Payment
9-30-18- WEBSITE HOSTING, TECH
GAS SVC 7-20-17 TO 8-20-17
$36.53
Invoice 092617
SUPPORT, ONLINE TRAINING, BACKUPS
Invoice 41277
9/12/2017
E 222-42260-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$1,050.00
Refer
29 BENIEK PROPERTY SVCS INC.
Cash Payment
E 101-45200-383 Gas Utilities
Cash Payment
E 101-49999-300 Professional Srvs
FORCED MOWING TRIMMING @ 5109
-$30.00
DRUMMOND RD CREDIT FOR TRIP FEE 7-27-
E 101-41910-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$379.39
17
9/8/2017
Invoice 148791
9/1/2017
Cash Payment
E 602-49450-383 Gas Utilities
Cash Payment
E 101-49999-300 Professional Srvs
FORCED MOWING TRIMMING @ 5109
$60.00
Project 17-3
DRUMMOND RD 8-10-17
E 609-49750-383 Gas Utilities
Invoice 148791
9/1/2017
Invoice 092617
9/8/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$30.00
Refer
30 BIFFS, INC PORTABLE RESTROO
Cash Payment
E 101-45200-410 Rentals (GENERAL)
PHILBROOK PARK BIFFS RENTAL & SVC 8-
$89.00
16-17 thru 9- 12-17
Invoice W651277 9/13/2017
Cash Payment
E 101-45200-410 Rentals (GENERAL)
CENTERVIEW BEACH BIFFS RENTAL & SVC
$365.47
8- 16-17 thru 9- 12-17
Invoice W651274
9/13/2017
Cash Payment
E 101-45200-410 Rentals (GENERAL)
MOUND BAY PARK BIFFS RENTAL & SVC 8-
$513.97
16-17 thru 9- 12-17
Invoice W651275
9/13/2017
Cash Payment
E 101-45200-410 Rentals (GENERAL)
SKATEPARK BIFFS RENTAL & SVC 8- 16-17
$243.97
thru 9- 12-17
Invoice W651276
9/13/2017
Transaction Date
7/27/2017
Wells Fargo 10100 Total
$1,212.41
Refer 31 CANON FINANCIAL SERVICES, INC
Cash Payment
E 222-42260-202 Duplicating and copying
SEPTEMBER 2017- COPIER RENTAL- FIRE
$31.75
DEPT
Invoice 17767445 9/12/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$31.75
Refer
1 CENTERPOINT ENERGY (MINNEG
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$36.53
Invoice 092617
9/8/2017
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$36.52
Invoice 092617
9/8/2017
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$58.02
Invoice 092617
9/8/2017
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$379.39
Invoice 092617
9/8/2017
Cash Payment
E 602-49450-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$56.35
Invoice 092617
9/8/2017
Project 17-3
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17
$25.38
Invoice 092617
9/8/2017
-2692-
CITY OF MOUND 09/21/17 10:30 AM
Page 2
Payments
Current Period: September 2017
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 7-20-17 TO 8-20-17 DEPOT BLDG
$32.46
Invoice 092617
9/8/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$624.65
Refer
3 COPPERHEAD INNOVATIONS, LLC
Cash Payment
E 601-49400-440 Other Contractual Servic
LOC 5 TX FRONT HOUSING, CONNECTION
$145.30
BLOCK ASSEMBLY, CONDUCTIVE
ATTACHMENTS WITH XLR CONNECTOR -
UTILITIES
Invoice 11142
8/30/2017
Cash Payment
E 602-49450-440 Other Contractual Servic LOC 5 TX FRONT HOUSING, CONNECTION
$145.29
BLOCK ASSEMBLY, CONDUCTIVE
ATTACHMENTS WITH XLR CONNECTOR -
UTILITIES
Invoice 11142
8/30/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$290.59
Refer
2 EDDIES AUTO AND MARINE
Cash Payment
E 101-45200-404 Machinery/Equip Repairs REPAIR LOCK- NEW SSWITCH- PARKS'04
$282.91
F350 PICKUP TRUCK
Invoice 33369
9/7/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$282.91
Refer
4 EHLERS AND ASSOCIATES, INC.
Cash Payment
G 101-23371 TRIDENT HOUSING TIF ES
HARRISON BAY SENIOR HOUSING TIF
$470.00
CONSULTING, DOCUMENT REVIEW
AUGUST 2017
Invoice 74749
9/11/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$470.00
Refer
40 FIRE CATT L.L.C.
Cash Payment
E 222-42260-440 Other Contractual Servic
FIRE HOSE TESTING- 12,550 FT- GROUND
$3,825.50
LADDER TESTING
Invoice MN -6108
9/8/2017
Transaction Date
9/21/2017
Wells Fargo 10100 Total
$3,825.50
Refer
5 FLEETPRIDE TRUCK & TRAILER P
Cash Payment E 602-49450-220 Repair/Maint Supply
1000W TPS ENGINE PRE -HEATER, HOT
$359.85
START- GENERATOR COOLANT HEATERS
Invoice 87073354
8/23/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$359.85
Refer
6 HD SUPPLY WATERWORKS, LTD
Cash Payment E 601-49400-210 Operating Supplies
VALVE BOX CAP W/GASKET- QTY 2 WATER
$91.85
DEPT
Invoice H770086
9/8/2017
Cash Payment E 601-49400-210 Operating Supplies
STOCK REPAIR CLAMPS- WATER METER
$2,018.40
SUPPLIES
Invoice H740078
9/12/2017
Cash Payment E 601-49400-210 Operating Supplies
LID COVERS- 10 QTY- 15" WATER DEPT
$929.76
Invoice H775069
9/11/2017
Cash Payment E 601-49400-210 Operating Supplies
MUD PLUGS- DEBRIS GUARD V PLUGS- 20
$166.15
QTY WATER DEPT
Invoice H770072
9/13/2017
Transaction Date
9/18/2017 Wells Fargo 10100 Total
$3,206.16
Refer
7 HENNEPIN COUNTY RECORDER
-2693-
CITY OF MOUND 09/21/17 10:30 AM
Page 3
Payments
Current Period: September 2017
Cash Payment
G 101-23374 4908 THREE PTS VAREXP
ABSTRACT & TORRENS RECORDING -HENN
$46.00
Invoice 0012475
8/31/2017
CTY-PC 17-01 & 02 4908 THREE PTS BLVD
E 101-43100-220 Repair/Maint Supply
Invoice 7011340
8/24/2017
VARIANCE
E 101-43100-220 Repair/Maint Supply
Invoice 092617
8/31/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
Cash Payment
G 101-23377 PC -17-09 5468 LYNWOOD
ABSTRACT & TORRENS RECORDING -HENN
$46.00
CTY-PC 17-09 5468 LYNWOOD BLVD
STORAGE BLDG CUP
Invoice 092617
8/31/2017
_
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$92.00
Refer
36 HOME DEPOT/GECF (PA49
Cash Payment
E 601-49400-220 Repair/Maint Supply
PET SCREEN FENCE, FOIL TAPE, WARE &
$109.42
CABLE REFILL, SCREWS, SUNSHADE
GRASS MIX, FENDER WASHERS, FOAM
INSULATION, 10 SQ FT SOD
Invoice 9020032
8/22/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
Invoice 0012475
8/31/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
Invoice 7011340
8/24/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
Invoice 1061795
8/30/2017
Cash Payment
E 101-43100-220 Repair/Maint Supply
Invoice 3011922 8/28/2017
Cash Payment E 602-49450-210 Operating Supplies
4 X 4 PLYWOOD
DIABLO 4 1/2 X 4 7/8 & 8 7/8MIL DC GRIND
4 QTY 3" STEEL SWIVEL CASTERS
2 X 12 X 16" #2 DOUGLAS FIR QTY 2 -
TORQUE RATCHET- STREETS
SOFT SCRUB, PINE SOL, DLOROX WIPES,
CONTRACTOR MEASURE, MAGNET HOOKS,
SHARPIES- FINE PT, 27 1/2" FORGED
BYPASS, HUSKY 4 1/4" FOLD LKB, DEWALT
14 PC, POWERTOOTH SOFT GRIP TOOL -
PUB WKS
$20.18
$7.94
$21.92
$66.89
$211.80
Invoice 1070101 8/10/2017 Project 17-3
Transaction Date 9/19/2017 Wells Fargo 10100 Total $438.15
Refer 42 HOWLING WOLF EMBROIDERY, IN
Cash Payment E 222-42260-210 Operating Supplies EMBROIDER MFD LOGO, RANK, NAME, $16.00
FLAG ON DUTY SHIRT
Invoice 4200
9/13/2017
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 4200
9/13/2017
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 4200
9/13/2017
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 4200
9/13/2017
Gash Payment
E 222-42260-210 Operating Supplies
Invoice 4200
9/13/2017
EMBROIDER MOUND FIRE RESCUE ON 5 $20.00
JACKETS
EMBROIDER MOUND FIRE ON BACK OF 5 $30.00
JACKETS
BLACK VELCRO PATCH SEWN ON 5 $15.00
JACKETS
EMBROIDER MFD PATCH ON RED BAG $5.00
Transaction Date 9/21/2017 Wells Fargo 10100 Total $86.00
Refer 8 HYDRO KLEAN
Cash Payment E 601-49400-220 Repair/Maint Supply EURAMCO BLOWER/EXHAUSTER 8"- $706.96
Invoice 58517 8/31/2017
Transaction Date 9/18/2017 Wells F 2694-
10100 Total $706.96
-
CITY OF MOUND 09/21/17 10:30 AM
Page 4
Payments
Current Period: September 2017
43 LAKE MINNETONKA CONSERVATI
_Refer
Cash Payment
E 101-41110-433 Dues and Subscriptions
4TH QTR 2017 LMCD LEVY PAYMENT
$5,013.25
Invoice 092617
9/19/2017
Transaction Date 9/21/2017
Wells Fargo 10100 Total
$5,013.25
Refer
9 LANO EQUIPMENT, INCORPORAT
Cash Payment
E 101-43100-404 Machinery/Equip Repairs GMP FORK 4" X 72" EXTENSIONS- YR 2017
$635.00
Invoice 03-473308 8/28/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$635.00
Refer
10 LEAGUE MN CITIES INSURANCE T
Cash Payment
E 101-41110-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$2,520.16
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-41310-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$89.89
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-41500-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$631.21
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-41600-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$39.11
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-41910-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$304.84
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-42110-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$670.51
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-42115-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$125.31
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-42400-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$769.71
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-43100-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$1,918.39
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 101-45200-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$2,186.73
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 222-42260-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$4,501.44
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 281-45210-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$84.86
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 285-46388-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$328.68
17 THRU 2-1-18
Invoice 092617
9/11/2017
Cash Payment
E 601-49400-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$3,184.04
17 THRU 2-1-18
Invoice 092617
9/11/2017
CITY OF MOUND 09/21/17 10:30 AM
Page 5
Payments
Current Period: September 2017
Cash Payment
E 602-49450-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$7,117.26
17 THRU 2-1-18
Invoice 092617
9/11/2017
Project 17-3
Cash Payment
E 609-49750-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$7,167.86
Refer
12 MEDIACOM
17 THRU 2-1-18
Invoice 092617
9/11/2017
ORONO PD INTERNET SVC 49-16-17 THRU
$95.90
Cash Payment
E 101-41930-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$1,008.55
Invoice 092617
9/6/2017
17 THRU 2-1-18
Invoice 092617
9/11/2017
Wells Fargo 10100 Total
$95.90
Cash Payment
E 101-49999-361 General Liability Ins
3RD INSTALLMENT 2017 GEN LIAB INS 2-1-
$251.45
Cash Payment
E 602-49450-388 Waste Disposal-MCIS
17 THRU 2-1-18
$60,651.73
Invoice 092617
9/11/2017
Transaction Date
Cash Payment
G 101-22802 Festival
SPIRIT OF LAKES 2016 FESTIVAL
$250.00
14 MIDWEST SERVICES
FIREWORKS INSURANCE RIDER- 7-22-17
Cash Payment
Invoice 092617
9/11/2017
$680.00
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$33,150.00
Refer
11 LOFFLER COMPANIES, INCORPOR
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652 - COLOR
$101.64
OVERAGE - 8-14-17 THRU 9-13-17
Invoice 2607846
9/5/2017
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652 - B & W
$231.79
OVERAGE - 8-14-17 THRU 9-13-17
Invoice 2607846
9/5/2017
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA B200 PW COPIER
$0.00
OVERAGE CHG 8-14-17 THRU 9-13-17
Invoice 2607846
9/5/2017
Project 17-3
Cash Payment
E 101-41500-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$177.00
COPIER TONER CARTRIDGES
Invoice 2613754
9/12/2017
Cash Payment
E 101-42400-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$177.00
COPIER TONER CARTRIDGES
Invoice 2613754 9/12/2017
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA 8200 PW COPIER
$7.63
OVERAGE CHG 8-10-17 THRU 9-9-17
Invoice 2616550
9/15/2017
Project 17-3
Transaction Date
7/18/2017
Wells Fargo 10100 Total
$695.06
Refer
12 MEDIACOM
_
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
ORONO PD INTERNET SVC 49-16-17 THRU
$95.90
10-15-17
Invoice 092617
9/6/2017
Transaction Date
9/20/2017
Wells Fargo 10100 Total
$95.90
Refer
13 METROPOLITAN COUNCIL WASTE
_
Cash Payment
E 602-49450-388 Waste Disposal-MCIS
WASTEWATER SVCS OCTOBER 2017
$60,651.73
Invoice 0001072410 9/7/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$60,651.73
Refer
14 MIDWEST SERVICES
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- AUGUST 2017- TRUCK
$680.00
#112, #109
Invoice 1579 9/6/2017 Project 17-5
••-
CITY OF MOUND 09/21/17 10:30 AM
Page 6
Payments
Current Period: September 2017
Cash Payment
E 602-49450-440 Other Contractual Servic MECHANIC SVCS- AUGUST 2017 TRUCK
$765.00
#109, #112
Invoice 1579
9/6/2017
Project 17-5
Cash Payment
E 602-49450-440 Other Contractual Servic MECHANIC SVCS -AUGUST 2017 TRUCK
$276.25
#112
Invoice 1579
9/6/2017
Project 17-5
Cash Payment
E 602-49450-440 Other Contractual Servic MECHANIC SVCS- AUGUST 2017 TRUCK
$680.00
#209,#112,#205,#210
Invoice 1579
9/6/2017
Project 17-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- AUGUST 2017-
$595.00
GENERATORS- SUMACH, GRANDVIEW,
PORTABLE HIMOINSA, PORTABLE SDMO,
TRUCK #407
Invoice 1579
9/6/2017
Project 17-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- AUGUST 2017 TRUCK
$637.50
#313, #314, #504, #205, #105, #415
Invoice 1579
9/6/2017
Project 17-5
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$3,633.75
Refer
25 MINNESOTA BUSINESS ENTERPRI
Cash Payment
E 101-43100-224 Street Maint Materials
DUMP BLACK DIRT 15 CUBIC YDS 9-06-17
$52.50
Invoice 40871
9/12/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$52.50
Refer
15 MINNESOTA LABOR INDUSTRY (2)
Cash Payment
E 222-42260-430 Miscellaneous
PRESSURE VESSEL LICENSE 70850B
$50.00
Invoice ALR0076612i 9/1/2017
Cash Payment
E 101-41930-430 Miscellaneous
PRESSURE VESSEL LICENSE 103359
$50.00
Invoice ALR0076612i 9/1/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$100.00
Refer
32 MINT ROOFING
Cash Payment
E 101-41910-500 Capital Outlay FA
ROOF REPLACEMENT CENTENNIAL BLDG
$41,850.00
AREAS 2&4
Invoice 558203
9/18/2017 PO 24837
Transaction Date
9/19/2017
Wells Fargo 10100 Total
$41,850.00
Refer
44 MNSPECT
Cash Payment
E 101-42400-308 Building Inspection Fees
AUGUSST 2017 BUILDING INSPECTION
$16,895.57
FEES
Invoice 7127
9/8/2017
Cash Payment
G 101-20800 Due to Other Governments
AUGUST 2017 - ELECTRICAL STATE
-$22.00
SURCHARGE FEE CREDIT
Invoice 7127
9/8/2017
Cash Payment
R 101-42000-32220 Electrical Permit Fee
AUGUST 2017 ELECTRICAL INSPECTION
-$321.00
PERMIT FEE CREDITS
Invoice 7127
9/8/2017
Transaction Date
9/21/2017
Wells Fargo 10100 Total
$16,552.57
Refer
16 MULCH STORE, THE
Cash Payment
E 101-45200-232 Landscape Material
50/50 CONTRACTORS BLEND- MULCH - 8-02-
$32.00
17
Invoice 22265
8/31/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$32.00
Refer
34 NAPA AUTO PARTS - SPRING PAR
-2697-
��
CITY OF MOUND 09/21/17 10:30 AM
Page 7
Payments
Current Period: September 2017
Cash Payment E 602-49450-220 Repair/Maint Supply
MOBIL OIL 5W20 FOR PW & PKS TRUCKS &
$243.18
5W30 FOR NATURAL GAS GENERATORS
Invoice 0577-030653 8/24/2017
Project 17-5
Cash Payment E 222-42260-210 Operating Supplies
ARMOR ALL PROTECTION, BUGTAR
$25.97
REMOVER- FIRE DEPT
Invoice 0577-032090 9/9/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$269.15
Refer 17 NEWMAN SIGNS, INC.
Cash Payment E 101-43100-226 Sign Repair Materials
SIGN MATERIALS- 74 ROUND POSTS- 10'16
$1,783.64
GA, 2 RD WORK AHEAD SIGNS, 2 RD
CLOSED SIGNS
Invoice 0313801 9/8/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$1,783.64
Refer 41 NORTH HENNEPIN COMMUNITY C
Cash Payment E 601-49400-434 Conference & Training
FALL 2017 TUITION- R. PRICH- OFFICE &
$368.34
PROFESSIONAL SKILLS FOR PUB WKS -N.
HENN COMM COLL
Invoice 20183-13353988 9/19/2017
Cash Payment E 602-49450-434 Conference & Training
FALL 2017 TUITION- R. PRICH- OFFICE &
$368.34
PROFESSIONAL SKILLS FOR PUB WKS -N.
HENN COMM COLL
Invoice 20183-13353988 9/19/2017
Cash Payment E 101-43100-434 Conference & Training
FALL 2017 TUITION- B. KRESS- OFFICE &
$736.68
PROFESSIONAL SKILLS FOR PUB WKS -N.
HENN COMM COLL
Invoice 20183-13321422 9/19/2017
Transaction Date 9/21/2017
Wells Fargo 10100 Total
$1,473.36
Refer 35 NORTHERN TOOL AND EQUIPMEN
Cash Payment E 101-43100-220 Repair/Maint Supply
6 QTY 18 W LED WORKLIGHTS, SERVICE
$164.96
GAUGE STRAIGHT- STREET DEPT
Invoice 40790 9/14/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$164.96
Refer 33 OFFICE DEPOT
Cash Payment E 101-41930-200 Office Supplies
WHITE & COLORED COPY PAPER, PAPER
$185.48
CLIPS- CITY HALL
Invoice 961350055001 9/11/2017 PO 24821
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$185.48
Refer 45 PERFORMANCE PLUS LLC
Cash Payment E 222-42260-305 Medical Services
PRE -PLACEMENT MEDICAL EXAM
$990.00
PHYSICAL, MASK FITTING, DRUG SCREEN -
NEW FIREFIGHTER
Invoice 4800LF 9/14/2017
Transaction Date 9/21/2017
Wells Fargo 10100 Total
$990.00
Refer 27 RAYS SERVICES
Cash Payment E 101-45200-533 Tree Removal
REMOVAL OF LARGE OAK @ THREE
$1,800.00
POINTS PARK- CUT, HAUL, STUMP GRIND
Invoice 092617 9/18/2017
Cash Payment E 101-45200-533 Tree Removal
TRIM 4 WILLOWS- REMOVE 1 WILLOW @
$1,580.00
4996 MANCHESTER
Invoice 092617 9/18/2017
-2698-
CITY OF MOUND 09/21/17 10:30 AM
Page 8
Payments
Current Period: September 2017
Cash Payment
E 101-45200-533 Tree Removal
40" STUMP GRIND @ DUNDEE PARK
$150.00
Invoice 092617 9/18/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$3,530.00
Refer
18 RDO EQUIPMENT COMPANY
Cash Payment
E 101-43100-404 Machinery/Equip Repairs REPAIR 4WD LOADER
$3,177.29
Invoice W42196 9/12/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$3,177.29
Refer
28 SCHINDLER ELEVATOR CORPORA
Cash Payment
E 285-46388-440 Other Contractual Servic PARKING DECK ELEVATOR SVC CALL 8-31-
$1,007.46
17- NOT RESPONDING TO 4TH FLOOR -
REPLACED HALL BUTTON BOARD
DAMAGED FROM WATER
Invoice 7152586994 9/12/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$1,007.46
Refer
19 STREET FLEET
Cash Payment
E 10141500-322 Postage
COURIER- CLOSING DOCS TO KENNEDY &
$55.27
GRAVEN 8/23/17
Invoice 403128
8/31/2017
Cash Payment
E 101-41500-322 Postage
COURIER- CLOSING DOCS TO HUD MPLS
$61.87
FIELD OFFICE 8/23/17
Invoice 403128
8/31/2017
Transaction Date 9/18/2017
Wells Fargo 10100 Total
$117.14
Refer
20 SUN PATRIOT NEWSPAPER -CITY
Cash Payment
E 601-49400-351 Legal Notices Publishing HYDRANT FLUSHING NOTICE 9-16-17
$120.00
Invoice 529798
9/17/2017
Cash Payment
E 601-49400-351 Legal Notices Publishing
HYDRANT FLUSHING NOTICE 9-09-17
$120.00
Invoice 527753
9/10/2017
Cash Payment
G 101-233814873 SHORELINE PC 17-23 LEGAL NTCE- PUBLIC HEARING TO
$46.26
CONSIDER MAJOR SUBDV- PRELIM PLAT &
COMP PLAN AMENDMENT- 4873 SHORELINE
DR 9-16-17
Invoice 529471
9/16/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$286.26
Refer
21 UHL COMPANY
Cash Payment
E 101-41910-400 Repairs & Maintenance
SVC A/C SYSTEM @ CENTENNIAL BLDG 8-1-
$453.00
17 -CONDENSER FANS NOT RUNNING
Invoice 31A
9/5/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$453.00
Refer
22 ULINE
Cash Payment
E,101-45200-210 Operating Supplies
45 GAL STANDARD SELF CLOSE GARBAGE
$886.02
BAGS -PARKS
Invoice 90184077 9/6/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$886.02
Refer
23 UNITED FARMERS COOPERATIVE
Cash Payment
E 101-45200-404 Machinery/Equip Repairs HYD HOSE ASSEMBLY- Z TURN MOWER
$85.85
Invoice 857327
9/1/2017
Transaction Date
9/18/2017
Wells Fargo 10100 Total
$85.85
Refer
26 USA BLUEBOOK
- -2699-
Current Period: September 2017
09/21/17 10:30 AM
Page 9
Cash Payment E 601-49400-210 Operating Supplies WATER CHEMICALS- 200 TABLETS,
$164.34
DEIONIZED WATER TYPE 114 LITER,
DISPOSABLE WIPES- WATER DEPT
Invoice 358659 9/5/2017
Transaction Date 9/19/2017 Wells Fargo 10100 Total
$164.34
Refer 46 VERIZON WIRELESS
Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE LADDER TRUCK #44
$35.01
8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi SEWER TRUCK #109 DATACARD SVC 8-11-
$35.01
17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS SUPV VEHC #113 R. HANSON
$35.01
DATACARD SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017 Project 17-3
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS JET PACK LAPTOP AIRCARD
$35.01
SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017 Project 17-3
Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 8-11-17 TO
$17.51
9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 8-11-17
$17.50
TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE UNIT #42 DUTY
$35.01
OFFICER 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE UNIT #39 FIRE CHIEF
$35.01
RESCUE UTILITY 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE #43 RESCUE TRUCK
$35.01
8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE ENGINE #29 8-11-17
$35.01
TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK #315 DATACARD SVC 8-11-
$35.01
17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK #512 R. PRICH DATACARD
$35.01
SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- HOT
$35.01
SPOT- 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- HOT
$35.01
SPOT 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017 -2700-
e e'
Current Period: September 2017
09/21117 10:30 AM
Page 10
Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- INTERNET SVC- 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Project 17-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- HOT SPOT 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Project 17-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT
$17.50
SPOT- 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- HOT
$17.51
SPOT- 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
PARKS LEAD WORKER TABLET- INTERNET
$35.01
SVC 8-11-17 TO 9-10-17
Invoice 9792502235 9/10/2017
Transaction Date 9/21/2017
Wells Fargo 10100 Total
$665.19
Refer 39 WACON/A FORD MERCURY
Cash Payment E 101-45200-220 Repair/Maint Supply
RADIATOR -PARKS VEHICLE
$460.63
Invoice 88706 8/15/2017
Cash Payment E 602-49450-220 Repair/Maint Supply
'09 FORD TRUCK- PARKS- A/C REPAIR,
$1,643.93
REPLACE SERPENTINE BELT TENSIONER &
BELT
Invoice 720611 9/15/2017
Transaction Date 9/19/2017
Wells Fargo 10100 Total
$2,104.56
Refer 24 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC 8-03-17 THRU 9-02-17 CITY
$4,435.57
OWNED STREET LIGHTS
Invoice 560517481 9/5/2017
Transaction Date 5/3/2017
Wells Fargo 10100 Total
$4,435.57
Refer 47 XCEL ENERGY
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$191.99
Invoice 561624380 9/13/2017
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$65.16
Invoice 561624380 9/13/2017
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$3,861.16
Invoice 561624380 9/13/2017
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$1,529.69
Invoice 561624380 9/13/2017
Cash Payment E 601-49400-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$3,326.67
Invoice 561624380 9/13/2017
Cash Payment E 609-49750-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$2,044.16
Invoice 561624380 9/13/2017
Cash Payment E 101-41930-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$1,536.37
Invoice 561624380 9/13/2017
Cash Payment E 222-42260-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$1,536.37
Invoice 561624380 9/13/2017
Cash Payment E 101-41910-381 Electric Utilities
ELECTRIC SVC - 7-25-17 TO 8-25-17
$1,611.62
Invoice 561624380 9/13/2017
-2701-
Current Period: September 2017
09/21/17 10:30 AM
Page 11
Fund Summary
$214,062.37
Pre -Written Checks $0.00
Checks to be Generated by the Computer $214,062.37
Total $214,062.37
10100 Wells Fargo
101 GENERAL FUND
$100,710.95
222 AREA FIRE SERVICES
$11,258.60
281 COMMONS DOCKS FUND
$84.86
285 MOUND HRA
$2,703.97
601 WATER FUND
$11,556.26
602 SEWER FUND
$78,510.33
609 MUNICIPAL LIQUOR FUND
$9,237.40
$214,062.37
Pre -Written Checks $0.00
Checks to be Generated by the Computer $214,062.37
Total $214,062.37
CITY OF MOUND 09/21/17 12:08 PM
Page 1
Payments
Current Period: September 2017
Invoice 1990726203 9/19/2017
Transaction Date 9/20/2017 Due 12/31/2014
Wells Fargo 10100 Total
$284.02
Refer 2 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
BEER
$498.50
Invoice 3206123 9/8/2017
Cash Payment E 609-49750-252 Beer For Resale
- BALANCE- TOOK CREDIT 2X
$28.70
Invoice 389148BAL 6/26/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$517.70
Invoice 3207742 9/15/2017
Transaction Date 9/20/2017
Wells Fargo 10100 Total
$1,044.90
Refer 4 BELLBOY CORPORATION
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$86.00
Invoice 96432800 9/11/2017
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- PLASTIC, 9OZ CLEAR LOW BALL
$57.00
GLASSES
Invoice 96432800 9/11/2017
Transaction Date 9/20/2017
Wells Fargo 10100 Total
$143.00
Refer 5 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,894.85
Invoice 60527600 9/6/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$62.00
Invoice 60527600 9/6/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,237.70
Invoice 60618400 9/11/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,124.01
Invoice 60718700 9/20/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$37.20
Invoice 60718700 9/20/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$43.34
Invoice 60606200 9/7/2017
Transaction Date 9/20/2017
Wells Fargo 10100 Total
$10,312.42
Refer 40 BELLBOY CORPORATION
Gash Payment E609-49750-210 Operating Supplies
SUPPLIES, BAGS
$93.30
Invoice 96474300 9/20/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$39.98
Invoice 96474300 9/2012017
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE -SNOT CUPS
$33.60
Invoice 96474300 9/20/2017
-2703-
CITY OF MOUND 09/21/17 12:08 PM
Page 2
Payments
Current Period: September 2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$166.88
Refer 3 BELLBOY CORPORATION
Cash Payment E 609-49750-252 Beer For Resale
BEER
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$77.80
Invoice 96401800 9/6/2017
BEER
$1,817.20
Invoice 1090757723 9/6/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$67.50
Invoice 96401800 9/6/2017
$98.00
Invoice 1090757724 9/6/2017
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- 3 PC SHAKER
SET
$23.00
Invoice 96401800 9/6/2017
Invoice 1090760683 9/13/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$168.30
Refer 41 BERNICKS BEVERAGES AND VEN
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$30.40
Invoice 382426 9/20/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$526.10
Invoice 382427 9/20/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$556.50
Refer 6 BERNICKS BEVERAGES AND VEN
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$20.00
Invoice 379801 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,153.10
Invoice 379802 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$499.45
Invoice 381157 9/13/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$1,672.55
Refer 29 BLUE SKY MEDIA
Cash Payment E 609-49750-340 Advertising
1/4 PAGE AD OCT 2017 BALANCE MN
$180.00
MAGAZINE
Invoice 17221 9/19/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$180.00
Refer 42 BREAKTHRU BEVERAGE MN BEE
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,519.80
Invoice 1090763514 9/20/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$190.50
Invoice 1090763515 9/20/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total $5,710.30
Refer 7 BREAKTHRU BEVERAGE MN BEE
Cash Payment E 609-49750-252 Beer For Resale
BEER
$262.00
Invoice 1090761617 9/14/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,817.20
Invoice 1090757723 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$98.00
Invoice 1090757724 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,714.00
Invoice 1090760683 9/13/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$85.00
Invoice 1090760684 9/13/2017
Transaction Date 9/20/2017 Wells Fargo 10100 Total $5,976.20
Refer 43 BREAKTHRU BEVERAGE MN WINE -2704-
CITY OF MOUND 09/21/17 12:08 PM
Page 3
Payments
Current Period: September 2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,925.20
Invoice 1080692967 9/21/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$750.14
Invoice 1080692966 9/21/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $3,675.34
Refer 9 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-253 Wine For Resale
WINE
$920.14
Invoice 1080685649 9/6/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,387.92
Invoice 1080687389 9/8/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,707.32
Invoice 1080686506 9/7/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $5,015.38
Refer 8 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$93.29
Invoice 1080689872 9/14/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,922.51
Invoice 1080689871 9/14/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$618.82
Invoice 1080689186 9/13/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $3,634.62
Refer 44 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$9,395.00
Invoice 1996177 9/19/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$126.70
Invoice 1996178 9/19/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$66.15
Invoice 355-268 9/19/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $9,455.55
Refer 10 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,202.80
Invoice 1990791 9/12/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$157.50
Invoice 355-258 9/12/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,047.20
Invoice 1992498 9/7/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $12,407.50
Refer 11 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$199.00
Invoice 412983 9/7/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $199.00
Refer 12 COCA COLA BOTTLING -MIDWEST
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
COCA COLA PRODUCTS- MIX
$342.20
Invoice 3601204598 9/11/2017
Transaction Date 9/20/2017
Wells Fargo
10100
Total $342.20
Refer 13 DAHLHEIMER BEVERAGE LLC
" -2705-
CITY OF MOUND 09/21/17 12:08 PM
Page 4
Payments
Current Period: September 2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,821.50
Invoice 1304126 9/12/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$375.00
Invoice 1304126 9/12/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$3,196.50
Refer 14 ENKI BREW/NG COMPANY
Cash Payment E 609-49750-252 Beer For Resale
BEER
$204.91
Invoice 7769 9/5/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$204.91
Refer 15 GROWLER MAGAZINE
Cash Payment E 609-49750-340 Advertising
1/16 PAGE AD -HWS-
SEPT 2017 ISSUE
$342.00
Invoice 29-R 9/1/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$342.00
Refer 16 HOHENSTEINS, INCORPORATED
Cash Payment E 609-49750-252 Beer For Resale
BEER
$538.50
Invoice 918274 9/14/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$538.50
Refer 17 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,005.92
Invoice 2738650 9/13/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$20.00
Invoice 2738651 9/13/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$3,025.92
Refer 45 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,252.54
Invoice 2738689 9/20/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa BEER
$40.80
Invoice 2738690 9/20/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$900.00
Invoice 2738685 9/20/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$6,193.34
Refer 18 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$40.00
Invoice 2738614 9/6/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa BEER
$120.35
Invoice 2738614 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$8,396.11
Invoice 2738619 9/6/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$134.40
Invoice 2738642 9/8/2017
Transaction Date 9/20/2017
Wells Fargo
10100 Total
$8,690.86
Refer 46 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,667.79
Invoice 5826515 9/20/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,937.45
Invoice 5826516 9/20/2017
-2706-
CITY OF MOUND 09/21/17 12:08 PM
Page 5
Payments
Current Period: September 2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$135.00
Invoice 642289 9/5/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$249.00
Invoice 642678 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$17.24
Invoice 642677 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$8,96
Invoice 642680 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$32.00
Invoice 642679 9/7/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$6,163.04
Refer 19 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$24.00
Invoice 5816570 9/7/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$972.50
Invoice 5816572 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,144.20
Invoice 5816571 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$599.80
Invoice 5816567 9/7/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$545.75
Invoice 5816568 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$5,706.01
Invoice 5816569 9/7/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,901.54
Invoice 5816566 9/7/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$11,893.80
Refer 20 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$7,234.00
Invoice 582197 9/13/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$3,858.20
Invoice 582198 9/13/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$11,092.20
Refer 21 LTD BREWING CO. LTD
Cash Payment E 609-49750-252 Beer For Resale
BEER
$264.00
Invoice E1520 9/14/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$264.00
Refer 47 MARLIN S TRUCKING DELIVERY
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 9-08-17
$421.95
Invoice 33409 9/8/2017
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 9-11-17
$30.45
Invoice 33417 9/11/2017
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 9-14-17
$400.20
Invoice 33433 9/14/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$852.60
Refer 22 MARLIN S TRUCKING DELIVERY
Cash Payment E 609-49750-265 Freight
DELIVFRY Svr. 8-17-17
$276.95
Invoice 33352 8/17/2017
-2707-
CITY OF MOUND 09/21/17 12:08 PM
Page 6
Payments
Current Period: September 2017
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 8-24-17
$321.90
Invoice 33369
8/24/2017
Cash Payment
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 8-28-17
$27.55
Invoice 33376
8/28/2017
Cash Payment
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 8-31-17
$239.25
Invoice 33392
8/31/2017
Cash Payment
Transaction Date
9/20/2017
Wells Fargo 10100 Total
$865.65
Refer
48 MILK & HONEY, LLC
Cash Payment
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$288.00
Invoice 2448
9/8/2017
Cash Payment
Transaction Date
9/21/2017
Wells Fargo 10100 Total
$288.00
Refer
23 MOUND MARKETPLACE ASSOC
Cash Payment
Cash Payment
E 609-49750-412 Building Rentals
OCTOBER 2017 COMMON AREA MTCE &
$685.78
9/18/2017
INSURANCE HWS
Cash Payment
Invoice 092617
10/1/2017
$8.75
Transaction Date
9/20/2017
Wells Fargo 10100 Total
$685.78
Refer
24 PARLEY LAKE WINERY
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$144.00
Invoice 17189 9/13/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total $144.00
Refer
25 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,024.00
Invoice 8602821
9/6/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$15.00
Invoice 8602821
9/6/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,493.03
Invoice 8503339
9/11/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$25.00
Invoice 8503339
9/11/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE credit
-$92.92
Invoice 8599368
8/7/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$663.00
Invoice 8604020
9/18/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$8.75
Invoice 8604020 9/18/2017
Transaction Date 9/20/2017 Wells Fargo 10100 Total $3,135.86
Refer 49 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2233420 9/20/2017
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2233419 9/20/2017
WINE $572.75
LIQUOR $275.95
Transaction Date 9/20/2017 Wells Fargo 10100 Total $848.70
Refer 27 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2229800 9/13/2017
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2229801 9/13/2017
LIQUOR $4,745.98
WINE $701.50
-2708-
CITY OF MOUND 09/21/17 12:08 PM
Page 7
Payments
Current Period: September 2017
Transaction Date 9/20/2017 Wells Fargo 10100 Total $5,447.48
Refer 26 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,804.45
Invoice 2226596 9/7/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,325.95
Invoice 2226595 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$120.00
Invoice 2226597 9/7/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$4,250.40
Refer 28 RED BULL DISTRIBUTION CO. INC
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$121.00
Invoice 13543-2026 9/11/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$121.00
Refer 29 SHANKEN COMMUNICATIONS, INC
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 9-30-17
$15.00
EDITION
Invoice S0566120 2/8/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$15.00
Refer 32 SMILE ADVERTISING
Cash Payment E 609-49750-340 Advertising
ADVERTISING VETERAN'S MENU BOARD-
$395.00
MOUND LEGION- HWS
Invoice 092617 9/12/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$395.00
Refer 50 SOUTHERN WINE & SPIRITS OF M
Cash Payment E 609-49750-253 Wine For Resale
WINE
$3,220.36
Invoice 1592660 9/21/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,940.45
Invoice 1592659 9/21/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$36.00
Invoice 1592661 9/21/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$5,196.81
Refer 30 SOUTHERN WINE & SPIRITS OF M
Cash Payment E 609-49750-253 Wine For Resale
WINE
$184.00
Invoice 1588026 9/8/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,296.96
Invoice 1588024 9/8/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,119.54
Invoice 1588025 9/8/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$103.50
Invoice 9085662 8/29/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$171.50
Invoice 9115282 9/1312017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$143.95
Invoice 9113685 8/23/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$63.00
Invoice 9113661 8/23/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR r^RGniT
-$238.50
Invoice 9111782 8/4/2017
-2709-
CI'T'Y OF MOUND 09/21/17 12:08 PM
Page 8
Payments
Current Period: September 2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$3,880.05
Refer 31 SOUTHERN WINE & SPIRITS OF M
Cash Payment E 609-49750-253 Wine For Resale
WINE
$486.00
Invoice 1589986 9/14/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,565.89
Invoice 1589985 9/14/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$139.63
Invoice 1589987 9/14/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$3,191.52
Refer 33 ST. CLOUD REFRIGERATION, INC
Cash Payment E 609-49750-400 Repairs & Maintenance
HVAC SVC PREV MTCE- COOLERS,
$403.99
CONDENSERS- HWS
Invoice W21566 8/31/2017
Cash Payment E 609-49750-400 Repairs & Maintenance
SERVICE- BEER COOLERS -ICE BUILD
UP-
$785.35
REPLACED TIME CLOCK- HWS
Invoice W21752 9/11/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$1,189.34
Refer 34 STAN MORGAN & ASSSOC. INC.
Cash Payment E 609-49750-409 Other Equipment Repair
STORE SHELVING- HWS
$157.11
Invoice 59471 9/7/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$157.11
Refer 51 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$85.67
Invoice 0188726 9/15/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 0188726 9/15/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$776.00
Invoice 0188725 9/15/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$16.00
Invoice 0188725 9/15/2017
Transaction Date 9/20/2017
Wells Fargo 10100
Total
$879.67
Refer 35 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$684.00
Invoice 0188253 9/8/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$12.00
Invoice 0188253 9/8/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$264.00
Invoice 0188255 9/8/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 0188255 9/8/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$120.00
Invoice 0188254 9/8/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$9.00
Invoice 0188254 9/8/2017
Transaction Date 9/20/2017 Wells Fargo 10100
Total
$1,092.00
Refer 36 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
WINE
$812.00
Invoice 48304 9/14/2017
-2710-
CITY OF MOUND 09/21/17 12:08 PM
Page 9
Payments
Current Period: September 2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$13.20
Invoice 48304
9/14/2017
9/20/2017
Wells Fargo
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,300.00
Invoice 47589
9/7/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$19.80
Invoice 47589
9/7/2017
$846.00
Invoice 7150261
Transaction Date
9/20/2017
Wells Fargo 10100
Total $2,145.00
Refer 38 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7148483 9/7/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
WINE --VENDOR DOUBLE CREDITED US AND
THEN RESCINDED
$831.00
$30.00
Invoice 714140000 6/912017
Transaction Date
9/20/2017
Wells Fargo
10100
Total
$861.00
Refer
52 WINE MERCHANTS
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$846.00
Invoice 7150261
9/20/2017
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$19.75
Invoice 7150262
9/20/2017
Transaction Date
9/20/2017
Wells Fargo
10100
Total
$865.75
Refer
37 WINE MERCHANTS
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$883.00
Invoice 7148483
9/7/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$475.75
Invoice 7148483
9/7/2017
Transaction Date
9/20/2017
Wells Fargo
10100
Total
$1,358.75
Refer
39 Z WINES USA LLC
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$200.00
Invoice 18404
9/7/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$7.50
Invoice 18404
9/7/2017
Transaction Date
9/20/2017
Wells Fargo
10100
Total
$207.50
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $150,623.70
$150,623.70
Pre -Written Checks $0.00
Checks to be Generated by the Computer $150,623.70
Total $150,623.70
-2711-
* L 1 6111, 0 k
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular
session on Tuesday, September 12, 2017, at 7:00 p.m, in the Council Chambers of the
Centennial Building.
Members present: Mayor Mark Wegscheid, Council Members Ray Salazar, Kelli
Gillispie, Jeff Bergquist, and Jennifer Peterson
Members absent: none
Others present: City Manager and Director of Public Works Eric Hoversten, Director of
Finance and Administrative Services Catherine Pausche, Field Officer Stewart Simon,
Ray Chamberlain, Doug Dion, Joe Venglass, Colton Hill, Joe Bruns, Ron Hendley,
David Nyberg, Kelsey & Adam Chase, Linda Cordie, and Deborah McCurdy
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 Council Member or citizen so requests, in which event it will be removed from
the Consent Agenda and considered in normal sequence.
1. Open meeting
Mayor Wegscheid called the meeting to order at 7:00 p.m.
t4jam M -3m. 1
3. Approve agenda
Hoversten noted replacement page 2560 to change the name of the firm from Braun
Intertec to Barr Engineering.
MOTION by Salazar, seconded by Bergquist, to approve the agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Salazar, seconded by Gillispie, to approve the consent agenda. Upon
roll call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $967,427.76
B. Approve Minutes: 8/22/17 Regular Meeting
R 4 Be 0 *
IFF -111 VA J4, 1:3 '1
M930 9 0 IM" V V&9j;1 J, NVI '! I Pj&* ON
Imm
Mound City Council Minuteo—Geptembo 12.2017
D. RESOLUTION NO. 17-128: RESOLUTION AUTHORIZING THE ADOPTION
OF THE 2015 MINNESTOA STATE FIRE CODE, INCLUDING APPENDIX
CHAPTER D
E. RESOLUTION NO. 17-129: RESOLUTION APPROVING DETACHED
ACCESSORY STRUCTURE/GARAGE WITH APARTMENT PROJECT AT 6199
SINCLAIR ROAD, PID NO. 23-117-24-34-0072
G. Approve Pay Request No. I from Widmer Construction in the Amount of
$188,152.33 for the 2017 Lift Station Improvement Project, City Project No.
-4. Approve the following resolutions related to the 2017 Manhole
Rehabilitation Project:
a. RESOLUTION NO. 17-130: RESOLUTION AWARDING CONTRACT
FOR 2017 MANHOLE REHABILITATION PROJECT (PW -17-06)
Kl� MO. 1;ff' =-Weff Flu =-10rewsm
J. Approve the following project related pay requests:
a. Braun Intertec, totaling $10,946.00 for the 2016 Street Improvement
Project and $3,384.21 for the 2017 Street Improvement Project
W--1 J, 14 0 1 DILS] I WK91 a J) KII 0 1 DATA 4 4 4 M I CF -11 11:1 Nk�
L. Approve resolution declaring final costs and setting hearings for 2016 City
Street, Utility, and Retaining Wall Projects:
a. RESOLUTION NO. 17-133: RESOLUTION DECLARING COST TO BE
ASSESSED, AND ORDERING PREPARATION OF PROPOSED
ASSESSMENT ON 2016 STREET, UTILITY AND RETAINING WALL
IMPROVEMENT PROJECT - TUXEDO BOULEVARD PHASE 11 PW -16-
02
Mound City Council Minutes — September 12, 2017
IMPROVEMENT PROJECT - CYPRESS LANE/MAYWOOD ROAD PW -
1
�, • •:44*01 itil 9 IC kil I ION I z •; •
• • •V:&*91 I LIM Lei I M91:4•
.. •, • 9 , • . 1,
I 101 [CST T. • ` " •, •,
M. RESOLUTION NO. 17-139: RESOLUTION APPROVING EXPANSION PERMIT
•' 2072 SHOREWOOD LANE, PLANNING CASE NO. PID NO. -
101
5. Comments and suggestions from citizens present on any item not on the
agenda.
Joseph Venglass, 4925 Bartlett Boulevard, said he had talked to Mayor about the
storm drain after the road improvement saying it is now worse than it was in 1991.
Hoversten said he has discussed with the engineers and said that the aprons need
to be resurveyed to ensure the desired elevations have been achieved. Hoversten
described the objectives of catch basin design and noted that it is designed for 10 —
20 year storm events. Hoversten said fixing the aprons will resolve where the water
surcharges will discharge. Hoversten said the Swale of the backyard has to be
evaluated as well. Wegscheid asked if there was a timeline and Hoversten said the
objective is to come up with the actionable items prior to the October 24, 2017
assessment hearing. Venglass said the apron will not solve it completely and the
same fixes from the 1990's are required again.
-2714-
Mound City Council Minutes — September 12, 2017
Ray Chamberlain 4913 Bartlett Boulevard said a 24" pipe was used and that the
next size is 30", which would increase capacity by 50%. Chamberlain said two
drains on Norwood were cut out on this project increasing the flow near his home.
Chamberlain said the engineers objected to the 7 degree angle curb out of fear the
cars would scrape, but Chamberlain said there is plenty of clearance even with his
Toyota Prius.
Hoversten said the bottleneck is from the catch basins to the lake. Chamberlain
noted the engineers said a one mile area is draining to this area. Venglass said they
added drains on Norwood to increase capacity.
Mayor Wegscheid said that he will direct the Staff and engineers to propose a
solution and arrange a meeting with the Public Works Committee who will be in
contact with the residents.
Kelsey Chase, 3331 Tuxedo Boulevard, said she moved to town three years ago
and wanted to express concern about the water bills and wanted to know what the
public input process looks like. Mayor Wegscheid said it was discussed at the last
meeting on August 22nd which can be viewed on the LMCC website and will be
discussed again at the October 17 workshop, with the final rates set at the
December 12th final meeting of the year.
Motion by Wegscheid, seconded by Salazar, to go into closed session to consider
strategies related to labor negotiations under the Public Employment Labor
Relations Act, Minnesota Statutes, Chapter 179A. All voted in favor. Motion carried.
Motion by Wegscheid, seconded by Salazar, to reopen the meeting. All voted in
favor. Motion carried.
7. Information/Miscellaneous
A. Comments/reports from Council Members
Mayor Wegscheid expressed condolences to the family of Officer Bill Matthews who
was killed in the line of duty as well as to all of the first responders who morn his loss
and have served side by side with him, both in his department but also in the
lakeside community. Wegscheid said the services will be held on Thursday
September 14th at Wayzata Free Church in Plymouth.
-2715-
Mound City Council Minutes — September 12, 2017
Hoversten said the tree sale pick-up will be this Saturday, September 16th at the
Public Works "upper yard" on Lynwood. Hoversten encouraged participants not to
be put off by the construction in the area.
Hoversten also noted assessment hearings will take place on October 10th for the
MaywoodA/Vilshire/Tuxedo Phase 11 projects and October 24th for the Bartlett
project, followed by a Comp Plan update. Hoversten said the 2018 Budget Special
Meeting Workshop will take place on October 17th starting at 6:30pm.
B. Reports: Mound Fire Department - August 2017
C. Minutes: Planning Comm Minutes - August 15, 2017
D. Correspondence: MN DNR FY18 Snowmobile GIA Program Update
Madden, Galanter, Hansen LLP Hourly Rate Increase
Mediacom - Changes to HD Channel Lineup
8. Adjourn
MOTION by Bergquist seconded by Gillispie, to adjourn at 7:42 p.m. All voted in
favor. Motion carried.
Attest: Catherine Pausche, Clerk
-2716-
Mayor Mark Wegscheid
Lizzie Brodeen-Kuo
470 U.S. Bank Plazas
200 South Sixth street
Minneapolis, MN 55402
M
(612) 337-9302 telephone
(612) 337-9310 fax
email: lln•odecn-kuo(n kennedy-graven.com
CHARTERED
o] =115lit'
TO: Mound City Council
FROM: Lizzie Brodeen-Kuo, Assistant Mound City Attorney
Troy Gilchrist, Mound City Attorney
DATE: September 21, 2017
RE: Summary of Restoration Agreement for 4837 Bedford Road
This memorandum summarizes the background of the Restoration Agreement for the building
located at 4837 Bedford Road. On .July 11, 2017, the City Council passed a resolution declaring
the building hazardous. Our office then initiated service of the abatement order upon the owner,
Chelsea Tangen, and the resident of the property. We did not receive a response and filed the
hazardous building action with the court. Subsequently, Ms. Tangen engaged an attorney who
indicated Ms. Tangen's desire to resolve this matter outside of court. Specifically, Ms. Tangen
desires to rehabilitate the property on her own pursuant to the Restoration Agreement.
Under the terms of the Restoration Agreement, the City will give Ms. Tangen until March 1,
2018 to complete the required repairs or demolish the building. If Ms. Tangen does not do either
of these by the deadline, the City may remove or repair the building and assess the costs against
the property. The Restoration Agreement provides that the court action will be dismissed without
prejudice upon completion of the necessary repairs or removal. Ms. Tangen further agreed to pay
$1000 to partially reimburse the City for its expenditures in bringing this action and to ensure the
building remains unoccupied until repairs are completed. Ms. Tangen signed the Restoration
Agreement on September 21. The Resolution before the Council approves the Restoration
Agreement.
507816vi MU200-N2 -2717-
RESOLUTION ►P RESTORATION
HAZARDOUSTHE i BEDFORD ROAD
, IN THE CITY
OF i 1 MINNESOTA
WHEREAS, Chelsea Tangen is the fee owner (the "Owner") of the property located at
4837 Bedford Road, Mound, Minnesota and legally described as:
Lot 1, except the South 5 feet thereof; Lots 2 and 3, Block 23,
"Wychwood"; according to the recorded plat thereof, and situated
in Hennepin County, Minnesota.
Torrens Property.
Being registered land as is evidenced by Certificate of Title No.
1389929.
(the "Property"); and
WHEREAS, on July 11, 2017, the City Council passed Resolution No. 17-103 which
concluded that the building on the Property is hazardous within the meaning of Minnesota
Statutes Section 463.15 and authorized issuance of an order for abatement thereof, and
WHEREAS, Resolution No. 17-103 and the City's Order for Abatement of a Hazardous
Building dated July 13, 2017 (the "City Order") was personally served on the Owner on July 17,
2017 along with a Summons; and
WHEREAS, the Owner seeks to rehabilitate the Property; and
WHEREAS, the Owner has signed a Restoration Agreement that will allow the Owner
until March 1, 2018 to rehabilitate the Property as required in the City's Order; and
WHEREAS, the City consents to the rehabilitation of the Property without further court
action on this matter subject to the terms of the Restoration Agreement; and
WHEREAS, under the Restoration Agreement the City may perform any outstanding
work not completed by March 1, 2018 and assess the costs for the work against the Property; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The Restoration Agreement is approved.
-2718-
507767vi LBK MU200-202
2. The City Manager is authorized to hire a contractor to correct the hazardous
conditions on the Property if the Owner fails to comply with the terms of the
Restoration Agreement to remove the conditions by March 1, 2018.
3. The City Attorney and City staff are authorized to carry out the intent of this
Resolution.
Adopted by the City Council this _ day of , 2017.
ATTEST:
Catherine Pausche, City Clerk
-2719-
507767vI LBKMU200-202
Mark Wegscheid, Mayor
Torrens
C/T 1389929
�. 1
This Restoration Agreement (this "Agreement") is entered into as of September _,
2017 by and between the City of Mound, a municipal corporation under the laws of Minnesota
(the "City") and Chelsea Tangen, a single person.
WHEREAS, Chelsea Tangen is the fee owner (the "Owner") of the property located at
4837 Bedford Road, Mound, Minnesota and legally described as:
Lot 1, except the South 5 feet thereof; Lots 2 and 3, Block 23,
"Wychwood"; according to the recorded plat thereof, and situated
in Hennepin County, Minnesota.
Torrens Property.
Being registered land as is evidenced by Certificate of Title No.
1389929.
(the "Property"); and
WHEREAS, on July 11, 2017, the City Council passed Resolution No. 17-103 which
concluded that the building on the Property is hazardous within the meaning of Minnesota
Statutes Section 463.15 and authorized issuance of an order for abatement thereof (the
"Resolution"); and
WHEREAS, the Resolution and the City's Order for Abatement of a Hazardous Building
dated July 13, 2017 (the "City Order") was personally served on the Owner on July 17, 2017
along with a Summons; and
WHEREAS, the City recorded a notice of lis pendens against the Property with
Hennepin County Office of the Registrar of Titles (Doc. No. T05464370); and
506487vi LBKMU200-202 -2720-
WHEREAS, the Owner seeks to rehabilitate the Property; and
WHEREAS, the City consents to the rehabilitation of the Property without further court
action on this matter subject to the terms of this Agreement; and
NOW, THEREFORE, in consideration of the mutual covenants and promises set forth
in this Agreement, and other good and valuable consideration, the receipt and sufficiency of
which are acknowledged by both parties to this Agreement, the City and the Owner agree as
follows:
��ll;�-�i ►� � 1 �►Y—Y
1. Recitals. The City and Owner agree that the foregoing Recitals are true and correct and
are fully incorporated into this Agreement.
2. Repair or Removal of the Building. The Owner agrees that she will either repair the
building on the Property or demolish it no later than March 1, 2018. All items specified in the
City Order must be completed no later than March 1, 2018. The City Order is attached as
Exhibit A and is hereby incorporated into this Agreement. The Owner agrees to apply for all
necessary permits from the City. The Owner further agrees to allow the City to inspect the
Property in order to ensure that all work specified in the City Order and this Agreement has been
completed. This Agreement is neither a substitute for nor a waiver of the City's permitting and
inspection requirements.
3. Consideration. The Owner agrees to pay the City $1000.00 prior to the execution of this
Agreement in order to partially reimburse the City for the costs it has incurred related to the
enforcement of the City Order.
4. Performance. So long as the Owner complies with the terms of paragraph 2 of this
Agreement, the City agrees that it will not enforce the City Order, will discharge the notice of lis
pendens against the Property, will dismiss the currently pending action in court without prejudice
(Court File No. 27 -CV -17-11713), and will record a release of this Agreement with the County.
If the Owner fails to comply with the terms of paragraph 2 of this Agreement, then she agrees
that the City may immediately perform any outstanding work specified in the City Order and
assess its costs as set forth in paragraph 5 of this Agreement without the need for further action
or approval by the court. The Owner also agrees that the City may opt to remove the building as
specified in the City Order instead of performing the outstanding repair work if it is deemed by
the City to be more cost-effective to do so.
5. Special Assessment of City Expenses; Waiver. The City is authorized pursuant to
Minnesota Statutes Sections 463.21 and 463.22 to assess the expenses that it incurs as a result of
its enforcement of the City Order, including specifically, but not exclusively, demolition or
repair costs, filing fees, service fees, publication fees, attorneys' fees, witness fees and traveling
expenses (the "Expenses") not to exceed $50,000. If the Owner fails to comply with the terms of
this Agreement, then she hereby waives her right to object to the City's assessment of 100
percent (100%) of the Expenses that have been incurred by the City (less the $1000.00 already
506487vl LBKNW200-202 -2721-
paid to the City by the Owner pursuant to paragraph 3 of this Agreement). The Owner hereby
further waives her right to appeal the levy of the special assessment pursuant to Minnesota
Statutes Section 429.081, or reapportionment thereof upon land division pursuant to Minnesota
Statutes Section 429.071, subdivision 3, or otherwise; and further specifically agrees with respect
to such special assessment against the Property that:
a. Any requirements of Minnesota Statutes Chapter 429, with which the City does
not comply are hereby waived by the Owner;
b. The Owner's waiver of her right to object to the City's assessment of 100 percent
of the Expenses against the Property as outlined above is reasonable, fair and
equitable and there are no other properties against which the Expenses should be
assessed; and
a. It is the intention of the City to provide for the payment of such special
assessment in one annual installment in the year 2019, with interest at the annual
rate of eight percent accruing from the date of the assessment hearing.
6. General Provisions. This Agreement represents the entire agreement between the
parties and supersedes in all respects all prior agreements of the parties, whether written or
otherwise, with respect to the Property. No change, modification or waiver of any provisions of
this Agreement will be binding unless it is in writing and signed by both parties. This
Agreement shall be construed according to the laws of the state of Minnesota. Any provision of
this Agreement which is void or unenforceable may be severed from the remaining provisions
without affecting the enforceability of the remaining provisions.
7. Execution in Counterparts. This Agreement may be executed and delivered in two or
more counterparts, each of which, when so delivered, shall be an original, but such counterparts
shall together constitute but one and the same instrument and agreement. This Agreement shall
be deemed to be effective on the last such day any such counterpart is executed.
8. Run with the Land. The provisions of this Agreement shall ran with the land and be
binding upon the Owner and her respective heirs, successors, and assigns.
9. Recording. The City will record this Agreement against the Property in the land records
of Hennepin County.
10. No Occupancy. The Owner agrees to allow the City to post the Property as unfit for
human habitation. The Owner further agrees to prevent anyone from occupying the Property
starting from the date of this Agreement and concluding when the Owner makes the repairs
required under Paragraph 2 of this Agreement.
IN WITNESS VVOF, the City and the Owner have caused this Restoration Agreement to
be duly executed in their names and on their behalf on or as of the date first above written.
506487vl L»x MU200-202 -2722-
�y � 1i`ti a�►� �;1�1►117
Mark Wegscheid
Its: Mayor
Eric Hoversten
Its: City Manager
STATE OF MINNESOTA )
) SS.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of September, 2017, by
Mark Wegscheid and Eric Hoversten, the Mayor and City Manager, respectively of the City of
Mound, a Minnesota municipal corporation, on behalf of the City.
Notary Public
506487Vi LaKMU200-202 -2723-
hili./►-�1�7
iMelsea Tangen
STATE OF MINNESOTA )
) SS.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this -X% day of September, 2017, by
Chelsea Tangen, a single person.
otary P
r
JOHN B. BIGI_OW
'. Notary Public -Minnesota
My Commission Expires Jan 31, 2020
THIS INSTRUMENT DRAFTED BY:
Kennedy & Graven, Chartered (SJS)
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612) 337-9300
506487vi LLBKMU200-202 -2724-
VW4 me I i. I W
City Order
STATE OF MTNNNESOTA
COUNTY OF HENN13PIN
In the Matter (if the I-lamidous
Building Lockdcd at 4837 Badford Road,
Mound, Minnesota
DIMICT COURT
FOURTH JLTDTC',IAL DISTRICT
Case: Type: Other Civil
Court File No.:
ORDFwR FOR ATIATEMENT OF A
HAZARDOUS BUILDING
TOC All owners, all occupants, and all licnholders of'record.
The City Council of the City of Mound orders that wilhin 20 &Dfs of scAmce of this Order
that you abate the hazai-dous conditiam which exist on the property located at: 4937'Bedford
Road, in the City of Mound, which property is legalty described as:
lot ]., except the South 5 feet tht-rcof, Las 2 and 1. Block 23,
according to the remr4ed glut thereof; and situated irk flemopin County,
Minnesota,
Torrents Property,
Being register land as is evidenced by Certificate of'rftleNo� 13899229.
The City of Mound, pursuant to 14buiesma Statutes Soetiong 463-15 to 4{63.261, finds the
buil,ding located at the, above-rofmneed property' tonstittucs a hazardous building within the
meaning of Minnesota Statutes SLotion 463,15 subdivision 3, specifically due to the strut-tural
deficieneics and defects, the poor condition of the exterior, the substantial amount of garbage and
d6ris throughout the interior, the water instru-pion throughout the interior, and the overall
condition of the structure.
Pursuant to the abovmelbrenced statutes, .it is hereby ORDLRED that you ubatv the
hazardous properly cond.itioris within 20 days of the dale of service of this Order by either
removing the SITLicture or completing the following:
-2725-
I. Ohmic an assessment froat a licensed stmctural engineer to determine what needs
to be done to rcmtedy the numcrous structural deficiefteics of the dwelling
including but MI: limited to the fiord stairway, the rear deck, and the separation of
the roof from the northwest corner of the Wilding;
I Obtain permits and begin work or) Deodod structural repairs "cording to the
structural engineer's assessment;
3. Install pn)per gqiard-rails on all stairways and. decks;
4. Replam all rotten boards on all stairways and decks;
S. Repair w0or replace all siding and exterior Rheathingaith holes.,
& Repair andfor replace missing and deteriorated siding;
71 Repaint existing
, siding flua is in fair condition;
8, MaLO second -story patio door qgfc by either (a.) installing a landing at the extodor.
(b) installing a guard to protect. iron failing if the door is OpOwd and providing
udtquaw fiall protection from tht interior, or (�) renuMng the door and repairing
the resulting Male;
9. Ensure roof and flasiting an; sound, tight, and have no defects to admit water
intm,siov into the dWOMMg;
10, Repair or remove unsafe light fixture installed at the basement stairs;
1. Remove all excess jwA, garbage; and unnecessary articles from. inside the
dwelling; and
I I Clean and sanitize the dwelling.
You mwqt apply fur and obtain any appropriate perinit(s), if ap1j)icablet for the Nvork you
intend to perform fircirn the appropriate City offices before abating the hazardatis conditions.
2
-2726-
11iis Order is not a permit, Further, all work- completed is subject to inspection 1y� the Cityls
btfiUng Inspector. fire inspector, and other staff as required to ensure compliance with
applicable mlc% and law,
You are further advised that unless sueb carructive action is taken or an Answer Is sened
on the City and filed with the Hennepin Cmmly Disuict Court Administrator within 20 days of
ft daft of service of this Order upon you, a motion for summary enforcement of this Order. will
be made to fleftnepin Cowy District- Cou:rL
You are further advised that if you do not comply with. dyis Order and the City is
compelled to take any corrective action, all necessary costs incurred by the City in taking the
corrective action M11 be ass"Nsed apiost the property pursuant to Minnesota, Statutes Section
463.21. In counection thereto, the City intends to recowr all its expenses incurtrd in carrying
out tbi,.; Ordor, including specifiCaIHY but MA OXCIUSIVCly, ding fees, NICT60C f=5, PUbliCation
fees, attorneys* Jecs. apprdise-rs* fees, witness fees, including export wiftiess fees and traveling
expenses Incurred by the City farm. the time this Order was originally mode puri: ant to
Minnesota Statutes —
, Section 4632"
Dated July 2017. KENNEDY & G10 TN. CHARTERED
83r,
T,rp,vJ G christ(#0228849)
Elizabe: C. Brodeen-Kuo (-#0391949)
471D UX Bank Pla?A
200 South Sixth Street
Minneapolis, MN 554W-
(612) 337-9300
ATTORNE)S POR THE
CITY OF MOUND
3
-2727-
Executive Summary
TO: Honorable Mayor and City Council
FROM: Rita Trapp and Laura Chamberlain, Consulting City Planners
Sarah Smith, Community Development Director
DATE: September 21, 2017
SUBJECT: Eva and Abbie Addition Project
4873 Shoreline Boulevard
Applicant: Louis Colson of Colson Custom Homes
Public Hearine
Major Subdivision — Preliminary Plat (Case No. 17-20)
Consideration
Comprehensive Plan Amendment (Case No. 17-23)
Variances (Case No. 17-24)
Summary
The applicant, Louis Colson of Colson Custom Homes, has applied for multiple land use
approvals for the development of a 5 -unit single family detached subdivision at 4873 Shoreline
Drive. The proposed project, called the Eva and Abbie Addition, will subdivide the 0.81 acre
property into five parcels, ranging in size from 7,563 square feet to 6,472 square feet (revised
plat dated 9-11-2017.)
Approvals being requested by the applicant include a Comprehensive Plan Amendment to
change the future land use designation of the site from Medium Density Residential to Low
Density Residential; a major subdivision - preliminary plat; and variances to allow for six-foot
interior side yard setbacks on Lots 1-4, a zero -foot driveway setback for proposed Lot 5 which
includes the existing house, and a 13 -foot street side yard setback for Lot 1.
City Council Public Hearing
A public hearing is required for the Major Subdivision — Preliminary Plat application. The public
hearing notice was published in the Laker on September 16, 2017, and posted on the City Hall
bulletin board on September 12, 2017. The public hearing notice was mailed to property
owners located within 350 feet of the subject property, per Hennepin County property
information on September 12, 2017.
1111111111 11��1111 11111111111 Jill:
The Planning Commission reviewed this case at their September 5, 2017 meeting. A public
hearing was held for the Major Subdivision — Preliminary Plat and the Comprehensive Plan
Amendment. Draft minute excerpts from the September 5th meeting have been included for
your reference.
Two neighboring property owners spoke at the public hearing. One said he was in favor of
developing the area for single-family homes and that the proposed homes would fit in the
neighborhood. The second neighboring property owner raised concerns about parking and
water runoff. He noted that if there is parking allowed on both sides of Norwood Lane, traffic
cannot get through. He also noted that there are only two drains for the street and this summer
there have been problem ponding areas on their lot. He expressed concerned that the new
homes would make stormwater management worse.
In discussion with the Planning Commission, the applicant clarified that the existing home
would remain on the property and be remodeled, including adding one covered parking space
to address the City Code requirements. The Planning Commission, Planning Staff, and applicant
also discussed the challenge of the additional seven -feet of right-of-way requested by Hennepin
County for Shoreline Drive. The Planning Commission ultimately recommended that an
additional variance be added to address the required street -side yard for Lot 1 to make up for
the area lost by the additional right-of-way.
The Planning Commission recommended approval of the Comprehensive Plan Amendment and
the Major Subdivision — Preliminary Plat with findings and conditions recommended by staff.
They also recommended approval of the variance requests, with an added variance to allow a
13 -foot street side yard setback for Lot 1 and with the added condition that at least one
covered parking space be shown on the preliminary plat for Lot 5.
Supplemental Information
Since the September 5th Planning Commission meeting, the applicant has been working with
Staff to address missing elements on the Preliminary Plat and to show the additional right-of-
way requested by Hennepin County. The resubmitted/revised preliminary plat, dated
September 11, 2017, is included as an attachment to this report.
The City has also completed its review of the wetland delineation for the site. It has been
determined that there are no wetlands on the subject site.
Recommendation
Given Staff and the Planning Commission recommendations for approval, resolutions have
been prepared for Council consideration.
-2729-
10 **e] Ito] I Eel ki I ki 150s
WHEREAS, the applicant, Louis Colson of Colson Custom Homes, has
requested a Comprehensive Plan Amendment to facilitate a major subdivision -
preliminary plat; and
WHEREAS, the proposed Comprehensive Plan Amendment would reguide the
following property as follows:
PID Number
Property Address
Acres
Current
Proposed
Comp Plan
Comp Plan
13-117-24-44-0091
4873 Shoreline
0.81
Medium
Density
Low Density
Drive
Residential
Residential
; and
WHEREAS, pursuant to Chapter 462, Section 355, Subdivision 2 of the
Minnesota State Statutes, the Planning Commission held an official public
hearing on September 5, 2017, to allow formal public comment on the proposed
comprehensive plan amendment; and
WHEREAS, the City Council reviewed the matter at its September 26, 2016,
meeting and recommended approval of the aforementioned comprehensive plan
amendment.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Mound does hereby conditionally approve the Land Use Amendment to the
Comprehensive Plan, as described above, and hereby authorizes Staff to submit
the Land Use Amendment to the Metropolitan Council, following completion of all
required public agency and school district distribution requirements, subject to
the following conditions:
Applicant shall be responsible for payment of all costs associated
with the Comprehensive Plan Amendment Request.
2. No future approval of any rezoning, land use, or subdivision
application is included as part of this action.
-2730-
3. No future approval of any development plans and/or building
permits is included as part of this action.
4. The Comprehensive Plan Amendment shall be subject to the
review and approval of the Metropolitan Council
Adopted by the City Council this 26th day of September, 2017.
Attest: Catherine Pausche, Clerk
Mark Wegscheid, Mayor
-2731-
RESOLUTION APPROVING MAJOR SUBDIVISION — PRELIMINARY PLAT
FOR EVA AND ABBIE ADDITION FOR PROPERTY AT 4873 SHORELINE
DRIVE
PLANNING CASE NO. 17-23
WHEREAS, the applicant, Louis Colson of Colson Custom Homes, has
submitted a major subdivision - preliminary plat application to plat the proposed
"Eva and Abbie Addition" plat as described in Exhibit A; and
WHEREAS, the subject site is generally located at Shoreline Drive (County Road
15) and Norwood Lane in the City of Mound at the address of 4873 Shoreline
Drive; and
WHEREAS, the applicant is proposing to subdivide the site into five platted
parcels for single family detached homes; and
WHEREAS, the City of Mound has adopted a Comprehensive Plan Amendment
(Resolution No. 17-__j to reguide the site to from medium density residential to
low density residential; and
WHEREAS, the Comprehensive Plan Amendment will be referred to the
Metropolitan Council for its review and action; and
WHEREAS, such review and action is still pending; and
WHEREAS, the property is zoned R-2 Two -Family Residential; and
WHEREAS, the applicant has requested a number of variances as part of the
major subdivision -preliminary plat, as approved in Resolution No. 1,7--; and
WHEREAS, the Planning Commission held a public hearing at its September 5,
2017 meeting to receive public testimony on the proposed Eva and Abbie
Addition major subdivision -preliminary plat and Comprehensive Plan
Amendment; and
WHEREAS, after its review, the Planning Commission recommended the City
Council approve the major subdivision - preliminary plat request subject to
conditions; and
WHEREAS, the Planning Commission also recommended approval of the
Comprehensive Plan Amendment and variances required for the subdivision; and
-2732-
WHEREAS, the City Council held a public hearing at its September 26, 2017
meeting to receive public testimony on the proposed major subdivision -
preliminary plat; and
WHEREAS, the City has considered the proposed project as it might affect public
health, safety, or welfare and will be imposing conditions upon the approval
addressing these considerations; and
WHEREAS, the City Council has studied the practicality of the request, taking
into consideration the present and future development of the property and the
requirements of the Zoning, Subdivision Ordinances, and other official controls;
and
WHEREAS, the City Council's decision on the major subdivision -preliminary plat
was made within the required timeline included in state statute.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Mound as follows:
1. The City Council of the City of Mound does hereby approve the major
subdivision -preliminary plat based on the following findings of fact:
a. The proposed preliminary plat is consistent with applicable
development plans and policies of the City of Mound.
b. The physical characteristics of the site are suitable for the type of
development and use being proposed.
c. The proposed development will not negatively impact the public
health, safety, or welfare of the community.
2. The major subdivision -preliminary plat is hereby approved subject to the
following conditions:
a. Concurrent approval of the comprehensive plan amendment and
variance applications.
b. Approval of the amended Mound Comprehensive Plan by the
Metropolitan Council.
c. The preliminary plat drawing labeled as Exhibit A is hereby
incorporated into this Resolution and all improvements shall be as
shown on the plans or as modified under the approval of the City.
-2733-
d. Applicant shall be responsible for submitting an application and
providing necessary information for the determination of wetlands for
the site.
e. Applicant shall verify with Hennepin County the name "Eva and Abbie
Addition" meets County subdivision naming standards.
The applicant has proposed changes to the existing driveway so that
it is only on Lot 5. Applicant shall be responsible for confirming with
Hennepin County if this activity impacts the current access to
Shoreline Drive.
g. Applicant shall be responsible for procurement of any and/or all local
or public agency permits including, but not limited to, the submittal of
all required information for building permit issuance.
h. The MCES SAC charge for the project shall be determined as part of
final plat which shall be the responsibility of the applicant.
Sewer and watermain area trunk charges for the project shall be
determined as part of the final plat. The current trunk charge for sewer
and water, per unit, is $2000.00 each.
The park dedication fee amount shall be determined as part of the
final plat as provided by City Code Sec. 121.121.
k. Sewer connection and water connection fees shall be determined as
part of the final plat. The 2017 sewer connection and water
connection fees are $240.00 each.
I. The need for a development agreement, or similar agreement, shall
be determined as part of the City's consideration of the final plat.
m. Applicant shall be responsible for payment of all costs associated with
the preliminary plat application.
n. The applicant shall be responsible for recording the resolutions(s) with
Hennepin County. Applicant is advised that the resolution(s) will not
be released for recording until all conditions have been met.
-2734-
o. The Minnehaha Creek Watershed District (MCWD) rules related to
wetlands, floodplain, erosion control and others may apply to the
project. Applicant is directed to contact the MCWD related to the MC
MCWD regulations and applicable permits that may be needed to
undertake the proposed project. Evidence from the MCWD in the form
of a permit or waiver must be provided before release of any future
building permit.
Adopted by the City Council this 26th of September, 2017.
Attest: Catherine Pausche, Clerk
Mark Wegscheid, Mayor
-2735-
RESOLUTION APPRO• AND ABBIE ADDITION
FOR PROPERTY AT 4873 SHORELINE DRIVE
PLANNING CASE •
WHEREAS, the applicant, Louis Colson of Colson Custom Homes, has
submitted an application for variance applications for a major subdivision -
preliminary plat of Eva and Abbie Addition plat as described in Exhibit A; and
WHEREAS, the subject site is generally located at Shoreline Drive (County Road
15) and Norwood Lane in the City of Mound at the address of 4873 Shoreline
Drive; and
WHEREAS, the applicant is proposing to subdivide the 0.81 acre site into five
platted parcels for single family detached homes; and
WHEREAS, the City of Mound has adopted a Comprehensive Plan Amendment
(Resolution No. 17-_) to reguide the site from medium density residential to low
density residential; and
WHEREAS, the amended Comprehensive Plan will be referred to the
Metropolitan Council for its review and action; and
WHEREAS, such review and action is still pending; and
WHEREAS, the applicant has requested the following variances for the major
subdivision -preliminary plat:
1. A variance from the minimum interior side yard setback, allowing for
an interior side yard of 6.0 feet for Block 1, Lots 1-4.
2. A variance from the minimum side yard setback for a driveway,
allowing for a driveway setback of 0.0 feet for Block 1, Lot 5.
3. A variance from the minimum street side yard setback, allowing for a
street side yard of 13.0 feet for Block 1, Lot 1.
; and
WHEREAS, City Code Section 129-39 (a) identifies the following criteria to be
used when evaluating requests for variances:
-2736-
(1) The variance proposed meets the criteria for Practical Difficulties as
defined in City Code Sub. 129-2.
(2) Granting of the variance requested will not confer on the applicant any
special privilege that is denied by this chapter to owners of other lands,
structures or buildings in the same district nor be materially detrimental
to property within the same zone.
(3) The variance requested is the minimum variance which would alleviate
the practical difficulty.
(4) A variance shall only be permitted when it is in harmony with the
general purposes and intent of the zoning ordinance and when the
terms of the variance are consistent with the comprehensive plan.
and
WHEREAS, "practical difficulties" is defined in City Code Section 129-2 as
follows:
Practical Difficulties, as used in conjunction with a variance, means that:
(i) The property owner proposes to use the property in a reasonable
manner not permitted by the zoning ordinance;
(ii) The plight of the landowner is due to circumstance unique to the
property including unusual lot size or shape, topography or other
circumstances not created by the landowner; and
(iii)The variance, if granted, will not alter the essential character of the
locality.
Economic considerations alone do not constitute practical difficulties.
Practical difficulties include, but are not limited to, inadequate access to
direct sunlight for solar energy systems.
WHEREAS, details regarding the requested variances for the proposed project
are contained in the Planning Commission report for the September 5, 2017
meeting and the submitted application and supporting materials from the
applicant; and
WHEREAS, Staff recommended approval of the variances subject to conditions;
and
WHEREAS, the Planning Commission reviewed the variance applications at its
September 5, 2017, meeting and recommended Council approval, subject to
conditions; and
WHEREAS, the City Council held a public meeting at its September 26, 2017,
-2737-
meeting to consider the proposed variance application; and
WHEREAS, the City has considered the proposed project as it might affect public
health, safety, or welfare and will be imposing conditions upon the approval
addressing these considerations; and
WHEREAS, the City Council has studied the practicality of the request, taking
into consideration the present and future development of the property and the
requirements of the Zoning, Subdivision Ordinances, and other official controls;
and
WHEREAS, the City Council's action on the variance applications meets the
timelines requirements in M.S. 15.99.
WHEREAS, in granting approval, the City Council makes the following findings of
fact:
It is reasonable that the applicant seeks to use the site for small -lot
single family residential.
2. The use of the site for single family detached residential is in keeping
with the land use designation identified in the Comprehensive Plan.
3. The variances will not alter the character of the neighborhood.
4. The development of the parcel is unique in that subdivision of the
small site is limited due to access constraints from Shoreline Drive.
5. The site's location on a county road requires orientation towards
Norwood Lane to minimize access points on Shoreline Drive.
6. The building setbacks meet those of lot -of -record lots in the R-2
Zoning District.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Mound hereby approve the variances as requested by the applicant, subject to
the following conditions:
1. Concurrent approval of the comprehensive plan amendment and
major subdivision - preliminary plat applications.
2. Approval of the Amended Mound Comprehensive Plan by the
Metropolitan Council.
3. Applicant shall be responsible for payment of all costs associated with
the variance application.
4. Applicant shall be required to show location of at least one (1)
covered parking space for Lot 5.
Adopted by the City Council this 26th of September, 2017.
Mark Wegscheid, Mayor
Attest: Catherine Pausche, Clerk
Proposed Hardcover per Lot
-._ - - -- - - - HARDCOVER FOR LOT 1 PROPOSED HARDCOVER FOR LOT i
_ - -- - R,id-- = 135G xq.fi Ac<idenm = 931 aq.h
Porch = 66 sq.fi Garage = 634 sq.fl
62 411 Prop, On, = 16'sq.f, (80"" of dn-)
D,i,.,-.y = 360 s,th Deck = 234 ,9St
Toial Hardcover=1844 Total Hardco.-er=1951
Arco of Lot = 6,591 sq it Asa of Lot = 7,563 sq It5HORELINE DRIVE Paecenase of Hardcover = 36.761':: Pemcmagc of Hardcover = 2.579;
ka
K rent d weyl HARDCO\'ER FOR LOT 2 (Proposed drive co--od vide Impcniow
Residence = 1416 sq.h co,-,nme hb
t�IB9.99 L�133.16 96 Pmcrs)
R=1949.53 8=1942.53 /OQPF s Man Porth=211f,t
d 059502' 403"5539' Oall.-G^_sgfi
,ps.fB&9�--y`1pr99sr9-s caxrctes s s s'-- T-1Haol- =ft
------ "- ---- L1 Tool Hardcover = 1934
_ Mases_ .940.9 ''' �'�.B Aran of Lot = 6.47_2 nt ft
7, - -- ' ''� a - - ._ = _ Perremage of H.,dcorer = z9.T,
T 950.40'VLTSania}Se nr
L=18999aR=1949.53 =05x350`1"-' "� ^° H9RDCOVER FOR LOT
330 \ ' I
___________._„ ShQr�line T: L=56.71 - ' w Morn w Reside= 96 itf, sq.f
arwYb--T,---i. , -,�i W te,�am Porch' 96 , l
Iw _ \\'alk = 63 sq.fi
bi,mroaed. Dm eve, - 360 sq ft
= 1934
titch N t n 'Torsi Hnedeover
1=41.71 _Arra of Lot - 6,526 xq ft
946_-_ , + I S'S : 3' i ^ Pr,cen,agc of Hardcorer-29 G"o
t 6 9B/' sq ft S fop f ne 7 56T3 sof _ _ -
n L s i s O , r ' I 1 !� w& 1954.11 954.2 v 954.0 ---
2D3 _ HARDCOVERFORLOT4
µ ^7 a Proposed 1 I ,''N rsIX. ed N l2.6, Resid- 1416 sq.fi
!DRIVE
Residence 1 G.y/aa' �pdvlwrs: Porch = 96 xq fr
'� ep f FULL BASEMENT! q1 .1 "\ 03 E 1 Story Frame 1\'au, = 62 xq n
fir+, ,
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�' Legend of Symbols &Abbreviations
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AN
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PROPOSED / • • "' ' ' \ -`-` sanivryseeer
DRAINAGE AND UTILITY
EASEMENTS TO BE THUS:
Hagman! Lx
5 5; Boldo, toe
JI aGrtl.O Denotes&so t7 -t,_
� Q�7.0 Denotes Proposed E&va6an
IGHOY' _ . Denotes fnsdne Contour
BfyNGlD 5F,fT IN R10ANDIDAaCIGRLOTi/WAY ponoses Proposed CoNwr
LfA"G= AND 5 FffT IN N4D7N AND AC'O!NINL LOT LINES.
PRELIMINARY PLAT AND GRADING PLAN
EVA AND ABBIE ADDITION
CITY OF MOUND, HENNEPIN COUNTY
Legal Description
L 14 I 1 I d th p t Int. 11 3' I d< 'bed beg,nning aro point on the
n N I f ,.it LO, Id' 4 , E of do eh d -f thence t\eq io der
d A f d S d I h i 1u 3 h Fa adooj, N d
i' f tll.o3 ds rn rol a5 lend 1 Nmbgl 'gl Id gh Ea. I Hoff 1 tri
rill 1d' f .d Lot, I through 3 ai - I dng the \C ed. Htlf of r.0 d ill 1 d- d
Lots ]4 through 1' Is ,n du meed Plvt -i'Si HILLS VNI]' A, H-opi, Counp, D1�nn. ma.
Zoning &Development Information
ZONING CLASSIFICATION AND STANDARDS'
Current Zoning - R-2 Single Family Residential
Setback Requirements per Zoning Ordnance
Man Structure Only
Front - 20 feet
Interior Side -10 feet (NOTE. Variance needed for 6 feet side setback)
Corner Side Street - 20 feet (house and garage)
Rear - 15 feet
(refer to City Code for more specifics)
Minimum Lot Requirements;
Lot Area - 6000 sq.ft
Lot Width - 40 feet
Lot Depth - 80 feet
Building Height - 2 12 stones or 35 feet.
Maximum Building Area = 25% of Lot area.
PROPOSED LOT INFORMATION
Proposed Number of Lots =5
Area of Lot i, Block 1 = 6891 sq ft
Area of Lot 2, Block 1 - 6472 sq.ft
Area of Lot 3, Block 1 = 6526 sq ft
Area of Lot 4, Block 1 = 6526 sqft
Area of Lot 5, Block 1 = 7563 aq ft
Area of dedicated
M SCELgLANEOUS NOTES
MN 1 Property Address. 4673 Shoreline Drxve, Mound MN
PID No 13117-24-040091
MN 2
Title commitment show ng Legal description and easements of record not provided. Note: Property is To ms
MN3 Tolai Area of Parcel- 35419 sqf
MN4 Benchmark Top not of hydrant located at the SE comer of Shoreline Drive and Norwood Lane,
Elevation = 947.75 feet
MNS Underground uhldy knuimns Information from city (wine (nfamatron pending amval). Locationsare only
approaimmle contact Gopher State One Call Prior to any excavation 61-0540002
MN6 Loi dimensions shown subject to change w4h final survey.
MN7 Property Is in Floyd Zone"X-(and area of mnlmal Aoodiig) per FEMA map No. 27053CO292F, dated
November 4. 2016
Developer:
Prepared By:
Colson Custom Homes
The Gregory Group, Inc, d.b.a.
216 Water Street
Lot Surveys Company
,Cat.,." MN 55331
7601 73rd Avenue N.
Aftn Louis Colson 612-275-9240
Brooklyn Park, MN 55428
phone 763-560-3093
Owner,
fax 763-560.3522
Wayne & Linda Ehlebracht
8057 Pachard Ave. NE
Otsego, MN 55330
Certification
The only easements shovm are from plats of record or information provided by client.
I certify that this plan, specificston, or report vines prepared by me or under my direct supervision
and that I am a duly Licensed land Surveyor under the lays of the State of Minnesota.
Prepared August 18, 2017.
Revised 9/11117 RAN dedication
Signed:
Gregory R. Pr h gistration No. 24992
File No. -
F:O"Nlyahirley Nis unit a hennepinil 4- I -kin° and abbe addt:m-
-2740-
!'I •% • ...•. ; i �.
NOTICE IS HEREBY GIVEN that the City Council of the City of Mound, Minnesota, at a
regular meeting to be held on Tuesday, September 26, 2017 at 7:00 p.m., or as soon
as possible thereafter, will hold a public hearing for review of a Major Subdivision -
Preliminary Plat ("Eva and Abbie Addition'), which includes a 5 -lot, single-family
residential subdivision proposed for the property at 4873 Shoreline Drive (PID No. 13-
117-24-44-0091). The applicant for the proposed project is Louis Colson.
As part of the public hearing for review of the Major Subdivision -Preliminary Plat, other
applications for the project will also be considered, including, but not limited to, a
Comprehensive Plan Amendment to re -guide the subject property from Medium Density
Residential to Low Density Residential, and a variance application to allow for reduced
side yard setbacks and reduced setbacks to Shoreline Drive.
Copies of the submitted applications and supporting information about the proposed
project are available for viewing at City Hall during regular office hours or by
appointment. All persons appearing at said hearing with reference to the above will be
given the opportunity to be heard at this meeting.
By: Jill Norlander
Administrative Assistant
Published in the Laker on September 16, 2017
-2741-
MINUTE EXCERPTS
MOUND ADVISORY PLANNING COMMISSION
Chair Penner called the meeting to order at 7:00 pm.
ROLL CALL
Members present: Chair Cindy Penner; Commissioners Jason Baker, Dean„Bussey, David Goode,
David Pelka, Jake Saystrom, Jameson Smieja, and Jennifer Peterson Absent: Philip Velsor. Staff
present: Consultant Planners Rita Trapp and Laura Chamberlain,' Feld Officer Stewart Simon,
and Secretary Jill Norlander.
Members of the public: Ray Chamberlain, 4913 Bartlett Blvd; Aaron Thompson, 2072
Shorewood La; Todd & Terri Crandall, 2320 Norwood La; Marlene Graham, 637 Harmony Cir,
Wayzata; Louis Colson, 6757 Grandview Blvd; Fritz Gullickson, 637 Harmony Cir, Wayzata.
PLANNING CASE NOS. 17-20 (COMP PLAN AMENDMENT) 17-23 (MAJOR SUBDIVISION/
PRELIMINARY PLAT 17-24 (VARIANCE) 4873 SHORELINE DRIVE
APPLICANT: LOUIS COLSON OWNER: WAYNE EHLEBRACHT
Consultant Planner Laura Chamberlain presented the background for the requests as follows:
Condition
• Comp Plan Medium Density Residenfial (current); Low Density Residential (requested)
• Zoning — R-2 two-family residential
• Site Overview
o .81 acre to be divided into”"
lots
o Existing home on Shoreline Drive to remain; 4 lots to front Norwood Lane
o Existing garage non -vehicle storage building; other accessory buildings to be
removed
Request
• Comprehensive Plan Amendment from Medium Density Residential to Low Density
Residential
• Major Subdivision / Preliminary Plat
• Variances
o allow six-foot sideyard setbacks on new parcels
a allow zero -foot driveway setback for Lot 5
-2742-
Planning Commission Minutes 2 September S, 2017
Comprehensive Plan Amendment
• Medium Density Residential: 7 to 12 units per acre; multi -unit townhomes, four-plexes,
small apartments
• Low Density Residential: 1 to 6 units per acre; single family homes, duplexes
• Proposed 5 detached units on 0.81 acres = 6.14 units/acre
• During concept/sketch plan review, Planning Commission and City Council discussed the
appropriate uses and densities for this site and others along Shoreline Drive
• Amendment requires approval by Met Council
Zoning for the site would not change
Preliminary plat
• "Eva and Abbie Addition"
• Five detached single-family lots
• No floodplain or shore land on-site; applicant workit
determination that would show there are no wetlan
• Roads/row/access
o Existing access to Lot 5 will remain, driveway ent
o Hennepin County has requested 7 ft ROW dedic
improvements — not currently on Preliminary Pla
o Hennepin County also requested sidewalk install
recommended by city staff
Variance
city on wetlands
ie site
irely on Lot 5
tion along Shoreline for future
on along Norwood — not
• Block 1, Lots 1=4: a variance from minimum interior sideyard setback for SF in R-2,
,allowing for an interior side yard of 6.0 feet
• Block 1, Lot 5: a variance from minimum sideyard setback for a driveway, allowing for
drivewau setback of 0.'0 feet
Considerations
• Size & shape limits the ability to develop the site
• Orienting homes to Norwood Lane can reduce need for accesses onto Shoreline Drive
• Reduced side yards allows for lot -of -record lots in R-2
• Lot sizes similar in character to surrounding neighborhood
• Topography and existing access to shoreline of lot 5 limits where driveways could go
• Driveway will no longer reach rear accessory structure; all single-family residential lots
require at least one covered parking space
Staff recommends approval with conditions as noted in the planning report.
-2743-
Planning Commission Minutes 3 September 5, 2017
Chair Penner opened the public hearing at 7:12pm.
Goode asked why the staff is not recommending the sidewalk on Norwood Lane. Trapp stated
that there is limited space for the sidewalk and there is no plan for the sidewalk to extend to
the end of the street.
Pelka asked if the house on Lot 5 was being replaced. The applicant indicated from the
audience that it is not in the plan to rebuild at this time.
Smieja asked about Hennepin County's request for more right-of-way. Chamberlain indicated
that the county is asking for an additional 7 feet.
Todd Crandall, 2320 Norwood Lane, stated that they are new homeowners and envisioned the
area for singled family homes. They are supportive of the plan.
Ray Chamberlain, 4913 Bartlett Blvd, is concerned about parking and water runoff. There are
only two drains for the street and this summer there have been problem ponding areas on his
lot. If there is parking allowed on both sides of Norwood Lane, traffic cannot get through.
Tom Pfieffer, 1808 Shorewood Lane & Louis Colson (builder), 5657 Grandview Blvd said that
single family homes are planned but giving the county 7 feet wouldn't allow a reasonable size
home on the corner lot.
Goode asked if Hennepin Count,
that the county is asking for a 7 -
Norwood Lane. The county has
they can strongly request that v
that it be moved. The request fc
believes that the extra 7 feet of
squiring or requesting the additional 7 feet. Trapp stated
row dedication is for Shoreline and a sidewalk along
he extra 7 feet. Technically, the driveway
close it; but, i it were a new driveway, they could require
a sidewalk along Norwood Lane doesn't make sense. Trapp
dedication could be a requirement.
Saystrom asked if other properties along Shoreline Drive have been required to give up 7 feet.
Pfieffer remarked that, if they did, it would take a significant part of many of those lots. Trapp
noted that it is typical that right of way be requested to be dedicated when plats are processed.
While initially they may not be able to do something with the additional right of way, over time
they would be able to accumulate more to support future projects.
Baker asked if Lot 5 is a remodel or a tear -down. Colson said that, if they keep it the Shoreline
lot, they will tear down and rebuild but there is an individual looking at the property for a
remodel.
Smieja wanted to know if the existing house was remodeled or rebuilt would there be a
covered parking area. Colson stated that either remodel or rebuild, an attached garage would
be built.
-2744-
Planning Commission Minutes 4 September 5, 2017
Pelka questioned the drainage issue that was brought up by the neighbor. Trapp stated that
storm water is addressed on an individual lot basis. Stormwater is required to be managed on-
site. It is a valid concern and staff should be aware.
Bussey noted that the Hennepin County letter addresses drainage and requires it to be
captured on-site.
Pfieffer said that if we could negotiate with the county and keep m
Trapp explained that the commission can approve the subdivision and strike the 7 -foot
requirement or recommended approval of a variance that would allow a reduction to the
20 -foot setback from the north property line to 13 feet to address it.
Baker asked about the hardcover if the county takes the 7 feet. Chamberlain added that the
affected lot has the lowest percentage of hardcover of all the lots. It will be addressed at
permit application time.
Smieja was in favor of the overall plan and because the plan is so solid being open-ended isn't
very risky.
Chair Penner closed the Public Hearing at 7:50 pm.
MOTION by Goode, second by Smieja, to recommend approval of the Comprehensive Plan
Amendment as recommended by staff with conditions 1-4. MOTION carried unanimously.
MOTION by Smieja, second by Bussey, to recommend approval of the Major Subdivision as
recommended by staff with cbnditions 1=18 incjuding updating of plat for council consideration
and findings of fact 1-3. MOTION carried unanimously.
MOTION'by Smieja, second byBaker, to recommend approval of the variances, including a 7 -
foot north setback variance for Lots land 5 and condition no. 4 requiring covered parking as
recommended by staff with conditions 1-4 and findings of fact 1-6. MOTION carried
unanimously.
-2745-
Planning Commission
Rita Trapp and Laura Chamberlain, Consulting Planners
Sarah Smith, Community Development Director
DATE:
August 31, 2017
SUBJECT:
Major Subdivision -Preliminary Plat (17-20)
Comprehensive Plan Amendment (17-23)
Variance (17-24)
APPLICANT:
Louis Colson
OWNER:
Wayne Ehlerbracht
LOCATION:
4873 Shoreline Drive (PID No. 13-117-24-44-0091)
MEETING DATE:
September 5, 2017
COMPREHENSIVE PLAN:
Medium Density Residential
ZONING:
R-2 Two Family Residential District
H
3r)%
The applicant, Louis Colson of Colson Custom Homes, has applied for multiple land use
approvals for the development of a 5 -lot, single-family home subdivision at 4873 Shoreline
Drive. A representative for the property owner consented to the applications. The proposed
project, called the Eva and Abbie Addition, will subdivide the 0.81 acre property into five
parcels, ranging in size from 7,961 square feet to 6,472 square feet.
Approvals being requested by the applicant include a Comprehensive Plan Amendment to
change the future land use designation of the site from Medium Density Residential to Low
Density Residential, a major subdivision - preliminary plat, and variances to allow for six-foot
side yard setbacks on the new parcels and a zero -foot driveway setback for proposed Lot 5
which includes the existing house.
-2746-
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
The applicant underwent an informal sketch/concept plan review with the Planning
Commission and City Council to discuss options for developing the site. Neighboring property
owners were present at both meetings. Development of the site with single family detached
homes, twin homes, and townhomes were discussed. Due to the site's size (less than one acre)
and orientation, developing the site at any density would require multiple land use processes.
After hearing concerns of neighbors as well as considering the site layout, the City Council
indicated that a plan for five lots for single-family use would be reasonable to further evaluate
for the site.
The applications submitted include the following land use and subdivision requests:
• Comprehensive Plan Amendment
• Major Subdivision — Preliminary Plat
• Variance
60 -Day Land Use Application Review Process
Pursuant to Minnesota State Statutes Section 15.99, local government agencies are required to
approve or deny land use requests within 60 days. Within the 60 -day period, an automatic
extension of no more than 60 days can be obtained by providing the applicant written notice
containing the reason for the extension and specifying how much additional time is needed. For
the purpose of Minnesota Statutes Section 15.99, "Day 1" for the Comprehensive Plan
Amendment request and variance application was determined to be July 13, 2017. The City's
deadline for action is on or around September 10, 2017. The City of Mound, on August
30,2017, executed a 60 -day extension(s) for action on the Comprehensive Plan Amendment
request and variance application as provided by Minnesota Statutes Section 15.99. With the
extensions, the City's new deadline for action on the submitted Comprehensive Plan
Amendment request and variance application is on or around November 9, 2017.
120 -day Subdivision Review Process
Pursuant to Minnesota State Statutes Section 462.358, local government agencies are required
to approve or deny subdivision requests within 120 days. For the purpose of Minnesota
Statutes Section 462,358, "Day 1" is determined to be July 13, 2017 in accordance with
Minnesota Statutes 645.15.
-2747-
September 5, 2017 Page 2
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Public Hearings
City Code Section 121-61 requires that a public hearing for review of the major subdivision -
preliminary plat be held by the Planning Commission. Minnesota Statutes also requires the
Planning Commission to hold a public hearing regarding the Comprehensive Plan Amendment.
The notice of public hearings was published in the Laker on August 26, 2017 and posted on the
City Hall bulletin board on August 22, 2017. The notice of public hearings was also mailed to all
affected property owners located within 350 feet of the subject properties, per Hennepin
County tax records, on August 23, 2017.
Comprehensive Plan Amendment
The City's Comprehensive Plan guides this area for Medium Density Residential, which allows
for development at densities at 7 to 12 units an acre. Typical housing stock anticipated includes
multi -unit townhomes, four-plexes, and smaller scale apartment and assisted living facilities.
These areas are intended to be located on collector and arterial streets.
The applicant has requested a Comprehensive Plan Amendment from Medium Density
Residential (7 to 12 dwelling units/acre) to Low Density Residential (1 to 6 dwelling units/acre)
because the proposed subdivision has five units on 0.81 acres, resulting in a density of 6.14
units an acre. This is under the minimum 7 units per acre designation of Medium Density
Residential. The request is also being made as detached single family residential is not a
designated use in the Medium Density Residential land use category.
Considerations
Review of a Comprehensive Plan Amendment focuses on evaluating whether the proposed land
use achieves the community's vision and goals for the area. It also should be based on whether
the local and regional transportation and utility infrastructure can accommodate the proposed
change. In Chapter Three of the Comprehensive Plan, Mound's Vision is:
Located on the western shores of Lake Minnetonka, Mound is a full-service
community that recognizes and appreciates its unique setting. Its strong
neighborhoods, quality schools, walkability and lake access make it a desirable
place for residents of all ages. In the heart of the community, downtown is easily
accessible with places for people to live, shop, work and gather. Our commitment
to preserving the natural environment ensures everyone can enjoy the
community's four lakes and numerous wetlands, varied topography, open spaces
and parks.
-2748-
September 5, 2017 Page 3
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Chapter Three of the Comprehensive Plan also outlines a set of goals and policies in the areas of
land use, housing, parks, open space and recreation, and transportation. In addition to serving
as the basis for the creation of the Comprehensive Plan, the goals and policies are to be used in
evaluating ideas and proposals that may result in changes to the Comprehensive Plan. To assist
in the review of the proposed land use change, the following policies from land use and housing
were identified as being relevant to the evaluation of the requested amendment:
Land Use
» Establish appropriate residential land use densities to accommodate changing
household sizes & types, development patterns, housing types and aesthetic values.
» Promote land use pattern changes that are compatible and transitional with existing
development patterns.
Housing
» Encourage a mixture of life -cycle housing types to provide for all stages of life while
maintaining a predominately single family housing base throughout the city.
» Recognize unique historical platting practices in certain areas by allowing some
flexibility in the application of current bulk/area regulations. Flexibility may be
considered when it can be demonstrated that the integrity and intent of the
comprehensive plan is not compromised.
�> Ensure infill and redevelopment of housing areas are designed appropriately to
integrate into the surrounding neighborhood.
During the concept/sketch plan review process, the Planning Commission and City Council
discussed the appropriate uses and densities for this site and others along Shoreline Drive.
Currently, the 2030 Comprehensive Plan identifies Medium Density Residential for
approximately six blocks in this area. It was noted in those discussions that the area is
comprised of more than 30 properties, currently with primarily detached single-family housing.
Thus, any medium density residential project would require significant property assembly for
redevelopment. In addition, the location of this district along Shoreline Boulevard, a county
road, makes redevelopment more challenging as accesses are desired to be pulled from that
road onto side streets. It was recommended that this designation be reexamined as part of the
2040 Comprehensive Planning process as there may be other locations in the community for
medium density residential that may be more feasible.
Given the size of the site and the limited configuration options given its location on Shoreline
Drive, Staff is supportive of the requested Comprehensive Plan Amendment. The development
of single family housing will fit with the character of the surrounding neighborhood.
-2749-
September 5, 2017 Page 4
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
An amendment to the Comprehensive Plan requires approval by the Metropolitan Council. In
order for the Metropolitan Council to commence review of an application for a comprehensive
plan amendment, the Planning Commission must recommend approval of the amendment and
the City Council must authorize the amendment. The City of Mound will be seeking
administrative review and a waiver of adjacent governmental review since the site is less than
40 acres in size, does not change the City's forecasts, and is outside the City's notification
distance.
Zoning
As with many communities, the City of Mound has more zoning districts than land use
categories in the Comprehensive Plan. This is due to the general nature of the Comprehensive
Plan versus the specific guidance intended to be provided through zoning. In 2012, the City of
Mound established with the Metropolitan Council which zoning districts were consistent with
what land use categories. The Low Density Residential land use category was deemed to be
consistent with R-1, R -1A, and R-2, so no rezoning will be required.
Preliminary Plat
The Eva and Abbie Addition preliminary plat encompasses the 0.81 acre site. The site is split
into five lots. There is an existing home on the property with a detached garage and several
accessory sheds. This home is proposed to remain, occupying Lot 5 of the subdivision. Because
the subdivision results in the creation of a new lot, the same subdivision standards shall apply
for Lot 5 as the other new lots. According to the plat, the small sheds on the property will be
removed, the garage will be converted to storage (not meant for vehicle storage), and the
existing driveway will be modified so that it falls completely on Lot 5.
-2750-
September 5, 2017 Page 5
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Lot Size and Layout Requirements
Lot 1
7,913
23.3%
6 ft. interior side yard setback
Lot 2
6,472
29.9%
6 ft. interior side yard setback
Lot 3
6,526
29.6%
6 ft. interior side yard setback
Lot 4
6,526
29.6%
6 ft. interior side yard setback
Lot 5
7,961
24.5%
0 ft. driveway setback from side yard
- Lot area — All proposed properties meet the minimum lot size requirement of 6,000
square feet for single family detached lots in the R-2 Zoning District.
- Setbacks — As noted in the table above, each property requires a variance for side yard
setbacks; Lots 1-4 require a variance for a 6 foot side yard setback; Lot 5 requires a
variance for a 0 foot side yard setback for the driveway.
- Building Height — The housing stock types shown during the Sketch Plan Review ranged
in height from 23' to 25. The height of individual buildings will be verified at the time of
building permit application.
- Accessory Building Setbacks — the existing detached garage on Lot 5 is proposed to be
converted to a non -vehicle storage building. The setback of the existing accessory
building scales to more than 4.0 feet from the rear and side lot lines of Lot 5 as required
for an accessory structure in the existing/proposed location. Staff recommends the
preliminary plat be revised to include these setbacks to verify this information.
- Hardcover — as seen above, all proposed properties will have hardcover below 30.0%;
this will be verified at the time of building permit application.
Wetlands, Floodplain, Grading and Stormwater Management
None of the project will occur within the 100 -year floodplain. The required minimum
construction elevation for new structures, including basement or crawl space, is the Regulatory
Floodplain Protection Elevation (RFPE), which is 933.0 for Lake Minnetonka. The finished floor
elevation (FFE) for all the proposed homes is at 946.1 or above; these elevations meet
floodplain standards.
-2751-
September 5, 2017 Page 6
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
According to the Hennepin County Natural Resources Map there is a "potential HCWI wetland"
covering much of this site. On the MCWD internal map it lists the wetland as "not classified."
As the Local Governmental Unit (LGU), the City will work with the applicant to meet regulatory
requirements regarding the delineation of any wetlands that may be present on the site.
Preliminary information from the applicant's environmental consultant indicates that there is
not a wetland on the site. Formal review has not yet been completed by the City. However, an
application is forthcoming. If a determination is made that a wetland is present on the site,
adjustments to the plat may be needed.
The applicant was also notified that the subdivision will at least trigger the MCWD Erosion
Control Rule. The applicant continues to work with MCWD about erosion control and
stormwater management permits and requirements.
Utilities
1. Public water and sanitary sewer utilities are available to the site.
2. The MCES SAC charge for the project shall be determined as part of final plat which shall be
the responsibility of the applicant. An MCES Sewer Availability Charge determination letter
shall be provided by the applicant for the existing house and greenhouse structures/uses.
3. Sewer and watermain area trunk charges for the project shall be determined as part of the
final plat. The current trunk charge for sewer and water, per unit, is $2000.00 each.
4. As provided by City Code Sec. 121-121, a park dedication fee, in lieu of land dedication is
recommended by Staff. The required park dedication amount shall be determined as part
of the final plat.
5. Sewer connection and water connection fees shall be determined as part of the final plat.
The 2017 sewer connection and water connection fees are $240.00 each. ,
Roads / ROW / Access
In its letter dated August 16, 2017, Hennepin County has recommended closure of the existing
driveway, Staff supports continuation of the existing driveway for proposed Lot 5 with access
for the proposed Lot 1- 4 being provided from Norwood Lane. Hennepin County is also
requesting a 7 -foot right of way dedication along CSAH 15/Shoreline Drive to provide for
further enhancements. The plat received on 8-21 does not show a ROW dedication. In its
letter, Hennepin County also mentions the installation of a sidewalk along Norwood Lane to
connect with the existing sidewalk along CSAH 15/Shoreline Drive. There are no sidewalks on
either side of Norwood Lane and Staff does not support installation of a sidewalk in this
location as part of this project.
-2752-
September 5, 2017 Page 7
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Variance
As seen in the Eva and Abbie Addition preliminary plat review above, variances are requested
from the provisions of the City Code for:
1. Block 1, Lots 1-4: a variance from the minimum interior side yard setback, allowing for
an interior side yard of 6.0 feet.
2. Block 1, Lot 5: a variance from the minimum side yard setback for a driveway, allowing
for a driveway setback of 0.0 feet.
City Code Section 129-39 (a) states that a variance may be granted to provide relief to a
landowner where the application of the City Code imposes practical difficulty for the property
owner. In evaluating the variance the City Council must consider whether:
(1) The variance proposed meets the criteria for Practical Difficulties as defined in City
Code Sub. 129-2.
(2) Granting of the variance requested will not confer on the applicant any special
privilege that is denied by this chapter to owners of other lands, structures or
buildings in the same district nor be materially detrimental to property within the
same zone.
(3) The variance requested is the minimum variance which would alleviate the practical
difficulty.
(4) A variance shall only be permitted when it is in harmony with the general purposes
and intent of the zoning ordinance and when the terms of the variance are
consistent with the comprehensive plan.
According to City Code Sec. 129-2, "Practical Difficulties" is defined as follows:
Practical Difficulties, as used in conjunction with a variance, means that:
(i) The property owner proposes to use the property in a reasonable manner not
permitted by the zoning ordinance;
(ii) The plight of the landowner is due to circumstance unique to the property including
unusual lot size or shape, topography or other circumstances not created by the
landowner; and
(iii) The variance, if granted, will not alter the essential character of the locality.
Economic considerations alone do not constitute practical difficulties. Practical
difficulties include, but are not limited to, inadequate access to direct sunlight for
solar energy systems.
-2753-
September 5, 2017 Page 8
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Variance Considerations
» The size and shape of the site limits the developability of the site, constraining it to
several narrow lots.
» By orienting the homes to Norwood Lane, the applicant has reduced the need for more
accesses onto Shoreline Drive, which is favorable as it is a County road.
» The requested variance still meets lot -of -record setbacks and lot size standards for
single family detached uses in the R-2 district.
» The lot sizes are similar in character to the lots across the street on Norwood Lane, so
they would not change the character of the neighborhood.
STAFF / CONSULTANT / AGENCY/ UTILITY REVIEW
Copies of the request and supporting materials were forwarded to involved departments and
consultant agencies for review and comment; also to private utility companies. Members are
advised that some comments received as part of the routing and review process have been
addressed and are therefore not included in this report. See comments provided below:
Mark Perry, Natural Resources Specialist (Bolton & Menk)
Requires a Joint Application with attachments to determine a No Loss of wetlands on the site,
to be shared with the TEP (especially ACOE), as stated in email to applicant's environmental
consultant sent on August 16, 2017; also required fees.
Heidi Quinn/Rachel Workin, Minnehaha Creek Watershed District
"From a preliminary review, the subdivision of 4873 Shoreline Drive will at least trigger our
Erosion Control Rule. If the proposed homes were to be multi -family this project could
potentially trigger our Stormwater Management Rule, but not if they are proposed to be single
family homes (as they appear to be). Also, according to the Hennepin County Natural
Resources Map there is a "potential HCWI wetland" covering much of this site. On the MCWD
internal map it lists the wetland as "not classified". MCWD may require further
investigation/information about the potential wetland on site as this may influence MCWD
permitting of this subdivision."
-2754-
September S, 2017 Page 9
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Jason Gottfried, Hennepin County
Hennepin County is working with the applicant to address concerns related to the existing
driveway access to the property from Shoreline Drive. Hennepin County would prefer for the
access to be removed, however, if there are no changes to the driveway, then it may remain.
The applicant has proposed changes to the driveway so that it is only on Lot 5, so a
determination if this will impact the access to Shoreline Drive needs to be verified. Additionally,
the County has said that if this proposal is approved, they recommend that the city explore
necessary provisions to ensure viable alternative access options to 4873 Shoreline Drive should
it redevelop in the future. See attached copy of letter from Hennepin County to the City of
Mound dated August 16, 2017.
Chuck Mayer, CenterPoint Energy.
See attached letter dated August 31, 2017. CenterPoint Energy has no objections to the
proposed plat.
RECOMMENDATIONS
Staff's recommendation for each application of the Eva and Abbie Addition submittal package
is provided below. Please note that the conditions proposed are preliminary and subject to
change as review and discussion of the development project continues.
Comprehensive Plan Amendment
Staff recommends that the Planning Commission recommend City Council approval of the
Comprehensive Plan Amendment, as submitted, with the following conditions:
1. Applicant shall be responsible for payment of all costs associated with the
Comprehensive Plan Amendment Request.
2. No future approval of any land use or subdivision application is included as part of this
action.
3. No future approval of any development plans and/or building permits is included as part
of this action.
4. The Comprehensive Plan Amendment shall be subject to the review and approval of the
Metropolitan Council.
-2755-
September 5, 2017 Page 10
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
Major Subdivision -Preliminary Plat
Staff recommends that the Planning Commission recommend City Council approval of the plat,
as submitted, with the following conditions:
1. Concurrent approval of the comprehensive plan amendment and variance applications.
2. Approval of the Amended Mound Comprehensive Plan by the Metropolitan Council.
3. The preliminary plat drawing labeled as Exhibit A is hereby incorporated into this
Resolution and all improvements shall be as shown on the plans or as modified under
the approval of the City.
4. Applicant shall be responsible for submitting an application and providing necessary
information for the determination of wetlands for the site.
5. Applicant shall verify with Hennepin County the name "Eva and Abbie Addition" meets
County subdivision naming standards.
6. The applicant has proposed changes to the existing driveway so that it is only on Lot 5.
Applicant shall be responsible for confirming with Hennepin County if this activity
impacts the current access to Shoreline Drive.
7. Applicant shall update the preliminary plat drawing to include the setbacks for the
existing garage.
8. Applicant shall update the preliminary plat to include the 7 -foot right of way dedication
as stated by Hennepin County in its letter dated August 16, 2017.
9. Applicant shall be responsible for procurement of any and/or all local or public agency
permits including, but not limited to, the submittal of all required information for
building permit issuance.
10. The MCES SAC charge for the project shall be determined as part of final plat which shall
be the responsibility of the applicant.
11. Sewer and watermain area trunk charges for the project shall be determined as part of
the final plat. The current trunk charge for sewer and water, per unit, is $2000.00 each.
12. The park dedication fee amount shall be determined as part of the final plat as provided
by City Code Sec. 121.121.
13. Sewer connection and water connection fees shall be determined as part of the final
plat. The 2017 sewer connection and water connection fees are $240.00 each.
14. The need for a development agreement, or similar agreement, shall be determined as
part of the City's consideration of the final plat.
15. Applicant shall be responsible for payment of all costs associated with the preliminary
plat application.
-2756-
September 5, 2017 Page 11
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
16. The applicant shall be responsible for recording the resolutions(s) with Hennepin
County. Applicant is advised that the resolution(s) will not be released for recording
until all conditions have been met.
17. Effective September 1, 2011, new Minnehaha Creek Watershed District (MCWD) rules
related to wetlands, floodplain, erosion control and others are in effect. These rules are
now under the jurisdiction of the MCWD as regulatory authority and permitting was
officially turned back to the District by the Mound City Council on August 23, 2011.
Applicant is directed to contact the MCWD related to the new regulations and
applicable permits that may be needed to undertake the proposed project. Evidence
from the MCWD in the form of a permit or waiver must be provided before release of
any future building permit.
18. Applicant to satisfactorily address the issues from the Minnehaha Creek Watershed
District.
This recommendation is based on the following findings of fact:
1. The proposed preliminary plat is consistent with applicable development plans and
policies of the City of Mound.
2. The physical characteristics of the site are suitable for the type of development and use
being proposed.
3. The proposed development will not negatively impact the public health, safety, or
welfare of the community.
Variances
Staff recommends that the Planning Commission recommend City Council approval of the
requested two variances with the conditions outlined below:
1. Concurrent approval of the comprehensive plan amendment and preliminary plat
applications.
2. Approval of the Amended Mound Comprehensive Plan by the Metropolitan Council.
3. Applicant shall be responsible for payment of all costs associated with the variance
application.
This recommendation is based on the following findings of fact:
It is reasonable that the applicant seeks to use the site for small -lot single family
residential.
2. The use of the site for single family detached residential is in keeping with the land use
designation identified in the Comprehensive Plan.
3. The variances will not alter the character of the neighborhood.
4. The development of the parcel is unique in that subdivision of the small site is limited
due to access constraints from Shoreline Drive.
-2757-
September 5, 2017 Page 12
Eva and Abbie Addition — Planning Report for September 5, 2017 Planning Commission Meeting
5. The site's location on a county road requires orientation towards Norwood Lane to
minimize access points on Shoreline Drive.
6. The building setbacks meet those of lot -of -record lots in the R-2 Zoning District.
CITY COUNCIL REVIEW
In the event recommendations are received from the Planning Commission, the applications
and request will be considered by the City Council at an upcoming meeting (date to be
determined) to include the scheduling of a public hearing for review of the major subdivision -
preliminary plat following completion of required publication and mailed notice requirements
of the City Code.
-2758-
September 5, 2017 Page 13
2415 Wilshire Boulevard, Mound, MN 55364
Phone 952-472-0600 FAX 952-472-0620
City Council Date
Am
A
�A
Case No. /''z
FEES MUST BE SUBMITTED WITH APPLICATION.
N No
LEXISTJING
LEGAL
* CALL THE MOUND PLANNING DEPARTMENT TO CONFIRM CURRENT FEES.
Subject Address
Name of ProposE
PLEASE PRINT OR TYPE.
Lot Lr;% f4 i Block ---L- Subdivision
PID# Zoning: R1 R1A C2, R3 B1 B2 B3 (Circle one)
APPLICANT The applicant is: owner_ other)L Email
Nam
Address- hA.ntJJJ A& ti
Phone Home
--L��O Vork Fax
OWNER Email
Address 7 AJ e-- 4/ a, e
(if other than Gr 6 _ _ Avy—'-�- /-1/ Ir.
applicant) Phone Home Gla -05�5--94J8 work Fax
Name
-
SURVEYOR/
ENGINEER Address L.6 r1*A t13
Phone Nome_ --e work Fax
Major Subdivision Information -2759-
(1 /14/2016) Page 5 of 6
Description of Proposed Use:
EFFECTS OF THE PROPOSED USE: List impacts the proposed use will have on property in the vicinity,
including, but not limited to traffic, noise, light, smoke/odor, parking, and describe the steps taken to mitigate or
eliminate the impacts.
If applicable, a development schedule shall be attached to this application providing reasonable guarantees for the
completion of the proposed development. Estimated Development Cost of the Project: $
RESIDENTIAL DEVELOPMENTS:
Number of Structures:
Lot Area Per Dwelling Unit: ft.
Number of Dwelling Units/Structure:
Total Lot Areal-4x—sq, ft.
Has an application ever been made for zoning, variance, conditional use permit, or other zoning procedure for this
property? ( ) yes, ()4no. If yes, list date(s) of application, action taken, resolution number(s) and provide copies
of resolutions.
Application roust be signed by all owners of the subject property, or explanation given why this is not the case.
I certify that all of the statements above and statements contained in any required papers or plans to be submitted
herewith are true and accurate. i acknowledge that I have read all of the information provided (including Section
121 of the Mound City Ordinance) and that I am responsible for all costs incurred by the City related to the
processing of this application. I consent to the entry in or upon the premises described in this application by
any authorized official of the City of Mound for the purpose of inspecting, or of posting, maintaining and removing
such notices as may be required by law.
-. P
� 49117
Print Applicant's Name ant's Signat re Dat
Print Owner's Name Owners Signature Date
Major Subdivision Information -2760-
(1/14/2016) Page 6 of 6
lid
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2415 Wilshire Boulevard, Mound, MN 55364
Phone 952-472-0600 FAX 952472-0620
3933=�
Planning Commission Date
JUL 12 2017
ama�,� M
d"M
Case No. -11-
City Council Date
Please type or print legibly
SUBJECT Address Yg—ZZ
PROPERTY ILot 7 -4 41 LEGAL I r Block
DESC. Subdivision V
PID # Zoning: R1 RIA 4g R3 B1 B2 B3 (circle one)
PROPERTY Name, V-AV2VF-.---- &!l Tgp Email
OWNER Address
ActA012 A-12 /`/-
Phone Home (old - 6 �S-_
?AqJWork Fax
APPLICANT Name Email
(IF OTHER
THAN Address—Awxp--md
OWNER) Phone Home _/2/ �J�� ork Fax
I. Has an application ever been made for zoning, variance, conditional use per—mit, or other zoning procedure
for this property? Yes No If yes, list date(s) of application, action taken, resolution number(s)
and provide copies of resolutions.
2. Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.):
9
Variance Information -2762-
(1/14/2016) Page 4 of 6
Case No. t I- Zq
3. Do the existing structures comply with all area, height, bulk, and setback regulations for the zoning
district in which it is located? Yes No ( ). If no, specify each non -conforming use (describe reason
for variance request, i.e. setback, lot area, etc.):
SETBACKS:
REQUIRED REQUESTED
VARIANCE
(or existing)
Front Yard:
(N S E W)
ft.
ft.
ft.
Side Yard:
(N S E W)
ft.
ft.
ft.
Side Yard:
(NSEW)
ft.
t
ft.
Rear Yard:
(N S E W)
10olt AA109fli
La
(N S E W)
ft.
ft.
(N S EW)
ft.
ft ft.
ft.
Street Frontage:
ft.
ft.
ft.
Lot Size:
sq ft
sq ft
sq ft
Hardcover:
�6q ft
sq ft
sq ft
4. Does the present
se of the property conform to all regulations for the
zoning district in which it is
located? Yes F
No ( ). If no, specify each non -conforming use:
5. Which unique physical characteristics of the subject property prevent its reasonable use for any of the
uses permitted in that zoning district?
( )too narrow ( )topography soil
( )too small ( )drainage existing situation
( )too shallow ( )shape other: specify
Please describe:
-2763-
Variance Information
(1/14/2016) Page 5 of 6
Case No.
6. Was the practical difficulty described above created by the action of anyone having property interests
the land after the zoning ordinance was adopted (1982)? Yes (), No )4. If yes, explain: i
7. Was the practical difficulty created by any other human -made change, such as the relocation of a road?
Yes( ),No If yes, explain:
Are the conditions of practical difficulty for which you request a variance peculiar only to the property
described in
this petition? Yes NJ, No If no, list some other properties which are similarly affected?
•Womments:
I certify that all of the above statements and the statements contained in any required papers or plans to be
submitted herewith are true and accurate. I acknowledge that I have read all of the variance information
provided. I consent to the entry in or upon the premises described in this application by any authorized
official of the City of Mound for the purpose of inspecting, or of posting, maintaining and removing such
notices as may be required bv law.
0=Fj
Variance Information — -2764-
0 /1412016) Page 6 of 6
3 SHORELINE DRIVE
(ynU" right of eoyj
1tr C?Fo-
3 a4v _
—a— '_Z
-5 a 'S-- 6 3- GUYb t 3 S 3 S 5 3 S 3—_
co ret cyrb . _
s`_6.—s---s---' A 9449 i '949.8
AA nhole
s•s----41.3 Conorc
-�-6—.--5-- b 5-3 S' 3---`wS—W ci'4rC(Sdnlld .�KnK/'
s _
—a —
s
s--w•s•w—s =�
s --
33'D� _
- -05 ---
1 9.
53 —
- -194
R — -
-189
.99 —
1 953.6 dram
_ rw ---" err' m °"' '�:s.. �."�L'='9fr•.= °Y --'w — w -- w — w Mu—ian-L-- r' Waite
#atei • ... ' �,� `� Mr.-lnl—eU--Yy— py —�y.—illy',--'�°'—pV—py �yy
afeatlro _
i i t removed.
� 1 0 'ski ^
i Catch 946, `
— I t i — i I
i m 945` o4d,n�5ctback�nc ft��1 ._
946
1954.2 954.2 1
�_Si-3 se ao Proposed 1 �. zo.3 IZ6/
' = I ro fi.�+,AIV£ < Residence 1 i` d>at�'rot� acs y '
FULL BASEMENT / ll rturf° °° i �' "°y - 0.3 E Story Frame
r
i V I li�
PARTIAL LOOKOUT /l i I p ra
t N
� p
.------ I O drop ger. 2courses r' f BVI T—Q m — \-----------
h 6-"� _ _.. _ __. _ J _ — N 88°25'13 )E 13426— I I ° �v s
' �1 34 1 �' I 0.7 Adjomrng Owner:
i• / r'��� I I I ro Be os Craig #Jacqueline Plekorn
.....���?.----------- L.t---.---.—.-.. I O � I t 956.1 ro
Zoned: R-2
I I I 9tr � tlrop ger.2 courses I / t / i` � �.I.— Dec k
o x o Proposed V 1 t ; I 952.9
e.o
Residence, it t 1 L I , NEDS 708E
t0 REMOVED
t FULL BASEMENT? y
PARTIAL LOOKOUT i'
n I'
7-oned., R-2 i p (1 m IL 8W Basement
-------------
i I v N 88 25 3- 135.42
Q
1 CONC,7>'(p� BE e I T
3 —r h , 24.0 0
I O I p Priv _._...._._._..m i I ( O
dZ 9So
I i , �� cn a m gar, 2 coarses I. ( o Garage o i
is Proposed ^ cony@ rgae 94x.4
Residence, ,� 2 (\ 1 I<-'- i to storage ansa
OFULL BASEMENT! Garage
y -- �.. PARTIAL LOOKOUT
'd ease
O • < 950.9
„�, i a 8-6'mend t1 \ i i —s—x =x — —
_.-.-._._._._ . _._._._ i 88°23'36" E 50.99 --------
I
88°25'13" E 36.33 i
rive/ ► _ -.---------- ; f�,.,� _._._._._\l ._. ��d
J to
It
dropgar.2courses yh 1 IA
g ( Proposed 1 7 I `i/ i' fio sass
i I, I/ I Residence ,r
a FULL BASEMENT !/ I L' 4' i I I C)
.---
O NOT ALL TREE5 L IED I 1
5ery \\ 9 ! t+tole I l Adjormng Owner:
y y --•—•J �\ A Dan *Susanne Grady
Zoned: R-2
88°25'13%' E 13&.'W�
I 40
t 2 Sto ( ( r
r1 I QI r� ry Firame
I I S I t t I l r i i r
'Adjommg Owner:
I i Todd 6 Theresa Crandall
PROPOSED
DRAINAGE AND UTILITY i r
EASEMENTS TO BE THUS: r
i i
IS 5i
I i
O
BEING 10 FEEi1N WIDTH AND ADJ0lNING pj&,,T OF gAY
LfNf3 AND 5 FEET IN I$1DTH AND ADJn,'N1NG 10T LINES.
jj Proposed Hardcover per Lot
HARDCOVER FOR 1,OT 1
PROPOSIRD HARDCOVER FOR ],(71'5
Residence =. 1356 sq.ft
Residence = 931 sq. it
Porcb = 66 scpft
(;,mgc = 624 sq.h
\C'alk = 62 sq.ft
Prop. Dove = 162 sq.ft (8o" v of dm -o)
Drivewap = 361) sq. ft
Deck = 233 sq.ft
Ton] i Inrdeo,-er = 1844
'Poral I Wdeovcr = 1951
Ana of Lot = 7,913 sq ft
Area of Lot = 7,961 sq It
Percentage of I Lercl-ver = 23.31 o
Pe"cntuge of Hardcover = 34.5"b
f1AR13COVI?.R FOR 1,(71' 2
Residence = 1416 sq.ft
Porch = 96 "'j -h
walk = 62 sq.fi
D,r—a, 361) sq.ft
Toa 1 f tanicover = 1934
Arca of I of ' 6,472,q it
Pcrccnra)rc• of I L n3covcr — 39.9" L
HARDCOVER FOR 1,OT3
Rcsid-cc - 1416 sq. ft
Porch 96 sq. ft
Walk = 63 sq.ft
Driveway = 360 I.ft
Total l larda>-, = 1934
A—ofInt=6,526sgft
Percentage c f I lard-vcr = 29.6"
IIAWCOV I3R FOR 1.04'4
Residcmcu _ 1416 sq.ft
Porch = 96 soft
\Walk = 62 %ft
Drirewap = 360 R+ft
"Foal Hardcover- 1934
Area of I.ot _ 6,526sI It
Percentage of Ifnrdc,—, — 29.6;,
(Proposed drive constructed with impervious
cobblestone Pare.)
basis or bearings is assumed
SCALE IN FEET
0 20 40 60
Property, 11—tcd in Section 13, •1'avuent, 117, Range 24,
1lemtepu, County, Ahmn,om.
11 Legend of Symbols & Abbreviations 11
LEGEND
® Sr J P t
Denotes Inn Monument 5et
yy`,rDerrotes Iron Monoment F—d
c tght
Hydrant
J7 Power role
IN 0 Catch at,, -
0 Manhole
—x—s—x— Fence /pp p(2017
—w—w—w— Overhead W—
"—"—`-^ 5amtary Sewer
—•—"—e— storm sewer
—01—"— Watermarn
—^—•— Gas Main
— — — — EncmenEGx
: RCC Boddrng ime
-C000 Denotes Elnatron
�Deoates Proposed Elevation
Denotes Sort.- Drainage
��— ..--.- Denotes &,aGng Contour
Denotes Proposed Contour
PRELIMINARY PLAJ AND GRADING
EVA AND ABBIE ADDITION
Legal Description
I
Lots 14 dm, 17 inclusive and that part of Lits I thnt 3 inclusive described &,Nanini g at a point ou dw
north line of said Lnt I distant 47 feet Last of the north..t inner thenroE th—e W.'r to the
nordnvest comer thereof, thence South to thesoud.t
cr, s
come of hot3: thcncaliast alonge s
theek
line of said Lot 3 a distance oF45 feel, thence Nord, to bgjnmog including Un: I'asterly I lair uf,xomd
alley adlacmt of said lots 1 through 3 I,N) ineh,dmg the %csn•dy Ralf of ,sated alley adjacent m said
Lon 11 through 17 all in the recon! plat of SIIIM.E.1' H1LLS 11Nrr A, I fennepin County, Afuutcscrn.
IF Zoning & Development information
ZONING CLASSIFICATION AND STANDARDS:
Current Zoning - R-2, Single Family Residential
Setback Requirements per Zoning Ordnance:
Main Structure Only
Front - 20 feet
Interior Side - 10 feet (NOTE: Valiance needed for 6 feet side setback)
Comer Side Street - 20 feet (house and garage)
Rear - 15 feet
(refer to City Code for more specifics)
Minimum Lot Requirements:
Lot Area - 6000 sq.ft
Lot Wdth - 40 feet
Lot Depth - 80 feet
Building Height - 2 1/2 stories or 35 feet.
Maximum Building Area = 25% of Lot area.
PROPOSED LOT INFORMATION
Proposed Number of Lots - 5
Area of Lot 1, Block 1 = 7913 sq.ft
Area of Lot 2, Block 1 - 6472 sq.ft
Area of Lot 3, Block 1 = 6526 sq.ft
Area of LM 4, Block 1 -6526 sq.ft
Area of Lot 5, Block 1 = 7961 sq.ft
MISCELLANEOUS NOTES
MN f Property Address: 4673 Shoreline Drive, Mound, MN
PID No. 13-117-24-44-0091
MN 2 Title commlitmem shaving Legal description and easements of record not provided. NOW: PitpsrN, its 7larmeea•
MN 3 Totai Area m Parcel = 35419 sq.ft
MN 4 Benchmark: Top nut of hydrant located at the SE comer of Shoreline Drive and Norwood heat
Elevation = 947.75 feet
MN 5 Underground utility locations information from City (some information pending arrival). Lomeli— ami cm V
approximate, contact Gopher State One Call prior to any excavation 61-454-=2
MN 6 Lot dimensions shown subject W changevhth final survey.
MN 7 Property is in Flood Zone "R" (and area of minimal flooding) per FEMA map No. 270MCO2110F, dale4l
November 4, 2018.
Developer:
Colson Custom Homes
216 Water Street
Excelsior, MN 55331
Attn Louis Colson 612-275-9240
Owner:
Wayne & Linda Ehlebracht
8057 Pachard Ave. NE
Otsego, MN 55330
lil Certification
Prepared Bir'.
The Gregory Group, Inc. d.b a.
Lot Surveys Company
7601 73rd Avenue N.
Brooklyn Park, MN 554126
phone 763-560-3093
fax 763-560-3522
The only easements shown are from plats of record or information provided by client.
1 certify that this plan, specification, or report was prepared by me or under my dimm sopemstina,
and that I am a duly Licensed land Surveyor under the laws of the State of Minnesota
Prepared August 18, 2017.
Signed: /--Z765 —
Gregory R. Pr egistragon Na. Zk91d.2
File No.
P.-A,u,,&y\5I,r1-) lull, omt a - hennepm\ 14.1'7-\— and abbie aj, ,L-
99
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(
HIENNEPIN COUNTY
"`," , �V \ C C)TA
August 16, 2017
Ms. Sarah Smith, Community Development Director
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
Re: Preliminary Plat Review — Eva and Abbie Addition
4873 Shoreline Drive (CSAR 15)
Hennepin County Plat Review ID #3610
Dear Ms. Smith:
Minnesota Statute 505.03, allows up to 30 days for county review of preliminary plats bordering
county roads. The preliminary plat for the Eva and Abbie Addition was received by Hennepin
County staff on July 18, 2017. The plat proposes to subdivide the existing 0.82 acre single-family
parcel into four new single family lots. No change is proposed for the existing home (4873
Shoreline Drive) and its driveway onto CSAH 15. The Hennepin County Plat Review Committee
discussed this plat proposal on July 25, 2017 and offers the following comments:
Access — County staff recommends the closure of the existing driveway onto Shoreline Drive as
part of this development. This change would require reconfiguring the plat to integrate the
existing home into the plat to realign the driveway to Norwood Lane. Unfortunately, this change
would likely impact the proposed number and configuration of the newly proposed residential
lots. We feel this is an important safety issue because we have found that the number of
driveways onto a county roadway is directly related to the number of crashes that occur.
Right -of- Way— A seven foot right-of-way dedication is requested to provide for future
enhancements, including an on -street bikeway as shown in the county's 2040 Bicycle
Transportation Plan. This will provide the desired 40 -foot half right-of-way section.
Pedestrian Accommodations — The installation of a sidewalk along Norwood Lane is
recommended to connect with the existing sidewalks along CSAH 15.
Storm Water and Drainage — Please ensure storm water is captured internally on-site. The
county storm water system will not take water from new drainage areas and will require
discharge rates to be less than existing flow rates. Storm water and drainage questions can be
directed to Drew McGovern at (612) 596-0208, drew. crgovern@hennWin.crs.
Hennepin County Public Works
1600 Prairie Drive, Minneapolis, MN 55340 -2775-
612-596-0356 hennepin.us
Permits — Please inform the developer that all proposed construction within county right-of-
way requires an approved Hennepin County permit prior to beginning construction. This
includes, but is not limited to, driveway and street access, drainage and utility construction, trail
development, and landscaping. Permit questions can be directed to Michael Olmsted at (612)
596-0336, michaeLc Imstead hennepin us
Please contact Bob Byers at (612) 596-0354, rabert byers@henngpin us• or Jason Gottfried at (612)
596-0394, iason.gottfried@henngpin us for any further discussion of these items.
Sincerely,
Carla Stueve, PE, PTOE
Administrative Engineer, Transportation Project Delivery
cc: Mark Larson, Hennepin County Survey Office
Plat Review Committee
MUM
August 31, 2017
Sarah Smith
Community Development Director
2415 Wilshire Boulevard
Mound, MN 55364-0600
sarahsmith(a).cityofmound.com
962-472-0604
RE: Preliminary Plat EVA AND ABBIE ADDITION
Dear Ms. Smith:
700 West Linden Avenue
PO Box 1165
Minneapolis, MN 55440-1165
CenterPoint Energy has no objection or issues related to the Preliminary Plat EVA AND
ABBIE ADDITION.
Thank you for the advance notice. If you have any questions, please feel free to call me
at 612-321-5381.
Respectfully,
CENTERPOINT ENERGY
Chuck Mayers, SRWA
Right of Way Agent I I I
cha.rie.mayers@centerPointenergy.com
PC: Keith F Collver, C&M Supervisor, CenterPoint Energy
David L. Olsen, C&M Advance Foreperson, CenterPoint Energy
Dan Christensen, Area Engineer, CenterPoint Energy
Andrew Balgobin, Administration Engineer, CenterPoint Energy
-2777-
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Mound Department
City of Mound
January - August, 2097
Fire Alarm / False Alarm Report
Fire
No
Date
Address
Alarm Type
Fire Smoke CO
Activity or Action Taken
False Pre -
Alarm ventable
10
1/8/2017
5967 Idlewood Road
x
CO levels found
N
Y
18
1/11/2017
2590 Commerce Blvd
x
Nothing found
Y
Y
20
1/12/2017
5600 Grandview Blvd
x
Extinguished Fire
N I
Y
36
1/30/2017
4743 Richmond Road
x
CO levels found
N
N
44
2/8/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
50
2/13/2017
5227 Bartlett Blvd
x
Cancelled enroute
N
Y
65
2/24/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
88
3/13/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
90
3/15/2017
2670 Commerce Blvd
x
Reset alarm
N
Y
96
3/20/2017
2020 Commerce Blvd
x
Burnt Food
N
Y
97
3/22/2017
2131 Commerce Blvd
x
Cancelled - on site testing
Y
Y
99
3/24/2017
2333 Wilshire Blvd
x
Alarm Reset
N
Y
128
4/12/2017
2451 Fairview Lane
x
Cancelled upon arrival
N
Y
133
4/17/2017
2948 Pelican Point Circle
x
Replaced BatteryN
Y
134
4/18/2017
2308 Driftwood Lane
x
Burnt Food
N
Y
149
4/29/2017
2333 Wilshire Blvd
x
Canceled enroute
Y
Y
202
6/5/2017
5308 Three Points Blvd
x
Fire in Garage - Extinguished
N
Y
204
6/5/2017
2451 Fairview Lane
x
Child pulled pull station
Y
Y
218
6/9/2017
2020 Commerce Blvd
x
Set off b construction
Y
Y
244
6/11/2017
2501 Commerce Blvd
x
Faulty Detector
N
N
262
6/21/2017
5616 Grandview Blvd
x
Low Battery
N
Y
263
6/22/2017
2020 Commerce Blvd
x
Cancelled enroute
Y
Y
270
6/25/2017
5600 Grandview Blvd, #213
x
Nothing Found
N
Y
272
6/25/2017
2650 Lakewood Lane
x
Cancelled (burnt food)
N
Y
281
6/28/2017
2150 Old School Road, #251
x
Low Battery
N
Y
286
7/1/2017
2020 Commerce Blvd
x
Set off by Burnt Food
N
Y
300
7/7/2017
4939 Grandview Blvd
x
Replaced Battery
N
Y
308
7/9/2016
2020 Commerce Blvd
x
Burnt Food
N
Y
310
7/10/2017
2020 Commerce Blvd
x
Set off b construction
Y
Y
327
7/19/2017
2133 Cedar Lane
x
Low Battery
N
Y
345
7/29/2017
1545 Bluebird Lane
x
Cancelled
Y
Y
393
8/25/2017
2141 Commerce Blvd
x
Set off by pressure washer
Y
Y
366
8/9/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
364
8/8/2017
4646 Island View Drive
x
Low Battery
N
Y
379
8/15/2017
3136 Wested a Blvd
x
Changed Batteries
N
Y
353
8/4/2017
3002 Highland Blvd
x
Alarms System Malfunction
Y
N
359
8/7/2017
5340 Shoreline Drive
x
Accidental Pull Station
Y
Y
2017 YTD TOTALS
J:\admin\REPORTS - Fire Incident & Performance\2017 Performance Reports\2017 Fire Alarm - False Alarm Reports by City
Date Weather
Cust 17
Cust 16
8/1/2017 sun 80s
342
315
8/2/2017 sun 80s
350
327
8/3/2017 sun hi 80s
332
366
8/4/2017 sun hi 80s
645
298
8/5/2017 sun 80s
549
668
8/6/2017 sun 70s
263
754
8/7/2017 sun hi70s
306
8/8/2017 sun to 70s
345
352
8/9/2017 sun/rain 70
276
351
8/10/2017 sun 80s
375
358
8/11/2017 sun to 80s
647
363
8/12/2017 ovrest/rain 70
604
590
8/13/2017 pt sun 75
260
744
8/14/2017 pt sun 75
285
8/15/2017 rain 73
354
316
8/16/2017 damp 72
290
334
8/17/2017 damp 75
378
353
8/18/2017 ovrest 80
585
359
8/19/2017 sun 80s
639
562
8/20/2017 sun 80s
298
608
8/21/2017 cldyeclipse78
286
8/22/2017 sun hi 70s
343
332
8/23/2017 SUN 78
349
336
8/24/2017 sun 80s
333
324
8/25/2017 ovrest hi 70s
585
365
8/26/2017 rain ovrest 70
595
615
8/27/2017 ovrest to 70s
270
572
8/28/2017 Sun 77
286
8/29/2017 pt sun 82
375
344
8/30/2017 sun 83
371
362
8/31/2017 pt sun 75
366
347
TOTALS
12282
11615
Variance
27
23
-34
347
-119
-491
306
-7
-75
17
284
14
-484
285
38
-44
2
22
77
-310
286
11
13
9
220
-20
-302
286
31
9
19
667
2017
7586.46
7474.04
8938.19
17642.75
14373.15
6681.06
6189.18
7582.25
6137.19
8555.42
16478.32
15900.26
5406.48
5192.03
7574.81 6328.64
6895.54
8212.56
6596.54
12844.94
15767.35
i
2016
6242.13
7067.1
7359.2
5945.76
16706.1
20131.19
7242.96
7551.21
7619.24
8933.95
14880.13
19954.99
6146.1i
5 8650.65
6 14379.9
15393.06
6683.81
5630.88
6427.68
7232.27
7094.34
15766.27
16339.5
5239.83
6658.22
8115.62
8381.05
, 8333.78
288184.7
6737.2
6373.09
6667.89
7342
15830.38
15029.86
7081.65
7384.63
7741.07
266467.1
Difference +/-
1344.33
406.94
1578.99
11696.99
-2332.95
-13450.13
6189.18
339.29
-1414.02
936.18
7544.37
1020.13
-14548.51
5192.03
1246.17
-749.37
438.13
7783.36
2548.12
-9083.54
5630.88
-309.52
859.18
426.45
8424.27
509.12
-9790.03
6658.22
1033.97
996.42
592.71
21717.6
PARKS AND OPEN SPACE COMMISSION MEETING MINUTES
JUNE 15, 2017
The Mound Parks and Open Spaces Commission met on Thursday, June 15, 2017, at 7:00 p.m. in the
Council chambers of the Centennial Building.
Present: Chair Travis Mills, Commissioners Jody Smith, Linda Cordie, and Shawn Seiler,
and Council Representative Jeff Bergquist
Absent: none
Others Present: City Manager and Director of Public Works Eric Hoversten, and Parks Dept
Lead Worker Gavin Ball
Public Present: Mike Klauda
1. Call to Order
The meeting was called to order at 7:00 p.m.
2. Roll Call
3. Approval of Agenda
MOTION by Bergquist, seconded by Cordie, to approve the agenda. All voted in favor.
Motion carried.
4. Approval of Minutes:
May 11, 2017 regular meeting
MOTION by Bergquist, seconded by Seiler, to approve the minutes from May 11, 2017
regular meeting. All voted in favor. Motion carried.
Comments and Suggestions from Citizens Present:
Mike Klauda, 4991 Sparrow, inquired about the wood chips and missing trees at Crescent
Park. Ball explained that new trees were being planted in the fall. The piles of mulch are
from trees that had fallen in the streets and were chipped up.
Hoversten said that there is a possibility of putting a rock fire ring with a swing -away grill at
the end of the trail. Park is going to be left as natural as possible, low maintenance.
6. Rita Trapp, Consultant Planner for the City of Mound, presenting background and feedback
from the 2040 Comprehensive Planning public engagement effort
Hoversten presented the Comprehensive Plan public engagement effort summary. Unedited
versions will be provided to the Commissions.
Hoversten said the City has a Comprehensive Plan that is updated every 10 years. This is a
subordinate plan to the Metropolitan Council's regional plan. This gives the City guiding
principles.
Two focus areas of the plan are identifying what the City wants to do with the commercial
corridors, the two county roads; and, parks and open spaces. This Comprehensive Plan gives
-2782-
Mound POSC Meeting Minutes June 15, 2017
the City the document that keeps the City moving in same direction with the Commissions
and the Council.
Met Council is responsible for wastewater treatment and conveyance; transit services; and,
the regional planning piece managing density over the seven county metropolitan area.
In December of 2018, the Comprehensive Plan is to be updated to get the City to 2040. In
2025/2026, staff will start to reevaluate the Comprehensive Plan all over again. If specific
issues come up prior to that, amendments can be implemented.
This Comprehensive Plan is intertwined with the downtown development plan. City needs to
decide what will work in the Lost Lake/downtown area before moving forward. Hoversten
summarized parts of the plan including density, public facilities, land use, housing, etc.
Growth in Mound is not anticipated to be huge, only about 350 people. The metropolitan
population is anticipated to grow by 800,000 to 1,000,000 people between now and 2040,
Future land use in Mound is mostly residential.
Parks Commission will most likely meet with the Comprehensive Plan project team in the late
summer/early fall timeframe to discuss components of the Parks, Open Space, and
Recreation Chapter of the Comprehensive Plan.
7. Budget Planning Discussion
Hoversten reviewed lists provided to the Commission for improvements to parks. One list
included estimated costs.
Smith asked about wooden structures at Avon Park. Hoversten says the structures are on
the list for improvements. Hoversten suggested that the City can use the new deck coating
product to extend the life of the wooden play structures at some parks. Sorbo Park play
structure is metal and has gotten a lot of use. There is a possibility of just replacing the slide,
but realistically, by the time pieces are refurbished, it may be less expensive to replace the
whole structure.
Mills agreed with Hoversten's assessment of the play structures. Smith asked about the age
of the structures and whether or not the residents think these structures are too old for their
kids to use. Some structures, like Dundee, don't get a lot of use.
Discussion ensued about Lost Lake shoreline. Hoversten says that City would like to do
shoreline restoration here, but it is not a high priority. The City would like to stop mowing,
but need to keep access to the commons docks there. A boardwalk would work but
Hoversten thinks the City needs to show how the shoreline has been restored at Carlson as
an example first.
Mills suggested that it might not be a good idea to do things at Surfside until there is a
master plan. All agreed.
There was discussion on how to create a dog park more quickly. Smith suggested that a
fundraiser may work for this. Hoversten says this need to be a budget line item first.
-2783-
Mound POSC Meeting Minutes June 15, 2017
Hoversten says the Parks Commission should narrow down the choices and have a plan
before bringing the dog park idea to the Planning Commission.
Commission reviewed the priorities on the budget list.
MOTION by Mills, seconded by Seiler, approving prioritized list as discussed. All voted in
favor. Motion carried.
8. Eric Hoversten, City Manager, with an update on the Tree Trust program
Flyers about the Tree Sale program will be available at the Farmers' Market and More.
Requests will also be taken at City hall or online. Cordie asked for flyers to hand out at
garden tours. Hoversten said the number of trees available was changed to 90 instead of
100 due to financial contributions needed.
9. Reports
City Council Representative
Bergquist had nothing to add.
Commissioner Comments -
Mills asked about the basketball court at Swenson Park. Hoversten said it will be squished in
without taking too much away from the open play field for soccer.
Hoversten says the final levy amount for the budget will be set in August.
Smith asked if any more people have signed up for Adopt A Green Space. Hoversten does
not think so. There was some discussion about content for the proposed reader board sign
at Surfside Park. All agreed this would be a good place to publicize the Adopt A Green Space
program if the sign is approved by the Planning Commission and the Council.
10. Adiourn
MOTION by Mills, seconded by Cordie, to adjourn at 8:30 p.m. All voted in favor. Motion
carried.
Submitted by: Mary Mackres
Protecting, maintaining and improving the health of all Minnesotans
August 18, 2017
Mound City Council
c/o City Clerk
Mound City Hall
2415 Wilshire Boulevard
Mound, Minnesota 55364-1668
Dear Council Members:
SUBJECT: Sanitary Survey Report for Mound Public Water System (PWS), Hennepin
County, PWSID 1270038
Enclosed is a copy of the sanitary survey report summarizing an on-site inspection of your
Community Public Water System. This report includes a review of the system's water source,
facilities, equipment, operation, maintenance, and monitoring compliance for the purpose of
evaluating the adequacy of the facilities for producing and distributing safe drinking water.
Technical and management information regarding the operation of the system may also be
provided. Conducting sanitary surveys on a regular basis is an important element in preventing
contamination of drinking water supplies and in maintaining compliance with the National
Primary Drinking Water Standards. Ray Hanson - Public Works Superintendent was present
during this inspection.
Please take appropriate action to address any deficiencies or recommendations identified within
this report. A deficiency may lead to a contamination of the water supply or failure of the system
to be in compliance with the Safe Drinking Water Act, The enclosed report must be kept on file
and made available for public review for not less than ten (10) years.
The Minnesota Department of Health (MDH) continues to monitor your PWS for contaminants
identified by state and federal drinking water regulations. The results of such monitoring are not
part of this report. They are sent to you under separate cover as they become available.
If you have questions concerning the information contained in the report, please contact me at
651/201-4683.
Sincerely,
Brian A. Noma, P.E.
Public Health Engineer
Section of Drinking Water Protection
P.O. Box 64975
St. Paul, Minnesota 55164-0975
BAN
Enclosures
cc: Water Superintendent -2785-
General Information: 651/201-4700 Toll-free: 888/345-0823 Www_healdLsWe.mnu9
For directions to any of the MDR locations, call 651/201-5000. An equal opportunity employer.
MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Mound Survey Date: 08/0812017
PWSID: 1270038 Surveyor: Brian A. Noma, P.E.
System Contact: Ray Hanson - Public Works Supervisor PWS Type: Community
lReauirements and Recommendation$
Water Source
As a reminder, it is required that a well for a community public water supply be located according
to distances specified in Minn.Rules 4725.4450, including not less than 50 feet from a source of
contamination including buried sewers (except as specified in Minn. Rules 4725.5850).
wmr-=�11111;nii F, ''gi '�jiliiiiiirnLsm=
No deficiencies observed.
Treatment
All chlorine gas cylinders must be chained whether empty or full.
Water Storage
No deficiencies observed.
It is recommended that dead ends in the distribution system be minimized by looping. If looping is
not feasible, a fire hydrant, approved flushing hydrant or blow off for flushing purposes must be
used at the dead ends to maintain water quality and/or chlorine residual. [Recommended
Standards for Water Works 8.0]
=MMI MMOM. 1117 . - --- - - .I
The following applicable records are required to be maintained by the water supply system:
a. Coliform bacteria results - 5 years
b. Chlorine residual results - 5 years
c. Chemical results - 10 years
d. Sanitary survey reports - 10 years
e. All lead and copper materials - 12 years
f. Consumer confidence reports - 3 years
g. Public Notices - 3 years
h. Fluoride quarterly results and monthly reports - I year
As a reminder, engineering plans for new, modifications to, or additions to the water supply
system, including watermains, are required to be properly submitted to the Minnesota Department
of Health for review. All plans must be approved prior to the start of construction. [Minn. Rules
4720.0010]
Page 1 of 3
..MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Mound Survey Date: 08/0812017
PWSID: 1270038 Surveyor: Brian k Noma, P.E.
System Contact: Ray Hanson - Public Works Supervisor PWS Type: Community
113acterioloalcal
Results and Chlorine Residuals
Chlorine Residual
Coliform
Date
Sampling Location
Free Total
Bacteria E.Coli
08/08/2017
Well #3
Absent
08/08/2017
Well #8
Absent
08/08/2017
4924 Three Points BLVD
i 0.19
Absent
08/08/2017
5817 Grandview BLVD.
1 1.13
Absent
08/08/2017
2080 Clover Circle
1.12
Absent
Page 3 of 3
MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
i
System Name: Mound Survey Date: 08/08/2017
PWSID: 1270038 Surveyor: Brian A. Noma, P.E.
System Contact: Ray Hanson - Public Works Supervisor PWS Type: Community
�ontact Information
Name Address Phone/Email
Contact
Ray Hanson - Public
Business Phone
1 952/472-0614
Works Supervisor
Cell Phone
612/247-6269
Email
rayhanson@cityofmound.com
Pager
612/530-4720
Eric Hoversten -
Business Phone 1 952/472-0609
Lead/Copper
Mary Mackres, Public
Business Fax
952/472-0620
Works Adm Asst
Business Phone 1
952/472-0603
Email
admin@cityofmound.com
Ryan Prich - Utility Lead
Cell Phone
612/965-2565
Email
ub*lead@cityofmound.c
om
Owner/Responsible Party
Mound City Council
c/o City Clerk
Business Phone 1
9521472-0603
Mound City Hall
Email
CatherinePausche@cityofmo
2415 Wilshire Boulevard
und.corn
Mound, MN 55364-1668
Financial
Mound City Council
clo Accounts Payable
Mound City Hall
2415 Wilshire Boulevard
Mound, MN 55364-1668
Sample Bottles/General
Correspondence
Mound Water Public
2415 Wilshire Boulevard
Email
edchoversten@cityofmound
Works Superintendent
Mound, MN 55364-1668
Com -
Emergency Workday
Ray Hanson
Business Fax
952/472-0620
Business Phone 1
952/472-0614
Cell Phone
612/247-6269
Email
rayhanson@cityofmound.com
Emergency After -Hours
Ray Hanson
Business Phone 1
952/472-0614
Cell Phone
952/247-6269
Email
rayhanson@cityofmound.com
Consumer Confidence Report
Eric Hoversten
Business Phone 1
952/4720609
erichoversten@cityoftnound
-2788-
cam
8/18/2017 Page 1 of 5
SECTIONMINNESOTA DEPARTMENT OF HEALTH
i r PROTECTION
Public Water Supply Inventory Report
System Name: Mound Survey Date: 08/0812017
PWSID: 1270038 Surveyor: Brian A. Noma, P.E.
System Contact: Ray Hanson - Public Works Supervisor PWS Type: Community
Well #7
Unique Well No.:
00240756
Type:
Well
Status:
Out Long Term
Availability:
Emergency
Year Constructed:
1977
Well Depth (ft):
194
Casing Depth (ft):
133
Casing Diameter (in):
16
Screen Length (ft):
60
Aquifer:
Quaternary Buried Artesian Aqur
Interconnect - Spring Park
Type: Consecutive Connection
Status: Active
Availability: Emergency
Purchases From: 1270053 Spring Park
Interconnect 1 - Minnetrista
Type: Consecutive Connection
Status: Active
Availability: Emergency
Purchases From: 1270036 Minnetrista
Interconnect 2 - Minnetrista
Type: Consecutive Connection
Status: Active
Availability: Emergency
Purchases From: 1270036 Minnetrista
Source Type: Groundwater
Pump Capacity (gpm): 800
Pumping Rate (gpm): 800
Emergency Capacity:
Static Depth (ft): 62
Drawdown (ft): 20
Pump Type: Vertical Turbine
Vulnerable: No
Source Type: Purchased Groundwater
Design Capacity:
Emergency Capacity:
Pump: r
Source Type: Purchased Groundwater
Design Capacity:
Emergency Capacity:
Pump: (`
Source Type: Purchased Groundwater
Design Capacity:
Emergency Capacity:
Pump: r
reatment Information i
Wel( #3 Entry Point — -
Type: Treatment Plant Source Water. " ' Groundwater
Status: Active Design Capacity: 1,000 Gallons per Minute
Availability: Primary Emergency Capacity: 1,000 Gallons per Minute
Treatment Objective
Disinfection
Fluoride (Z)
Treatment Process Mechanism
Chlorine/Gas
Muorutation/Hydrofluosilicic acid
-2789-
8/18/2017
Page 3 of 5
MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Mound Survey Date: 08/0812017
PWSID: 1270038 Surveyor: Brian A. Noma, P.E.
System Contact: Ray Hanson - Public Works Supervisor PWS Type: Community
lBacteriological Sample Site Plan
Distribution
Sample
Site ID Sample Location
Status Notes
01
1652 Eagle Lane
Active
02
4924 Three Points Blvd
Active
03
5817 Grandview Blvd
Active
04
2080 Clover Circle
Active
05
2710 Halsted Lane
Active
06
6102 Cherrywood Road
Active
07
5932 Idlewood Road
Active
08
2465 Lost Lake Drive
Active
09
5069 Bartlett Boulevard.
Active
10
4925 Edgewater Drive
Active
-2790-
8/18/2017 Page 5 of 5