Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
2006-09-26PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
*Consent Agenda: 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.
PalZe
1. Call meeting to order
2. Pledge of Allegiance
3. Approve agenda, with any amendments
4. *Consent Agenda
*A. Approve meeting minutes
I- *B. Approve payment of claims
Sept 7, 2006 — Special Meeting
Sept 7, 2006 — Budget Workshop
Sept 14, 2006 — Regular Meeting
*C. Set Special Meeting — Budget Workshop: Nov 21, 2006, 6:30 -9:00 p.m.
*D. Approve Final Payment Request for work by Environmental Associates
for work on the Lost Lake Greenway Improvements
*E. Approve Change Order No. 3 to extend contract for 2006 Street
Improvement Project
*F. Approve resolution for waiver of platting and variances for lots at 6557
Bartlett Boulevard
Applicant: Rod MacCharles
PC Recommendation: Approval with conditions
5. Comments and suggestions from citizens present on any item not on the
agenda. (Limit to three minutes per speaker.)
6. Public Hearin
Planning Case No. 05 -77 and 05 -78
Street vacation — portions of unimproved Waterbury Place and Windsor Road
adjacent to 4944 Island View Drive
Applicant: Bill Garrity
PC Recommendation: Approval with conditions
2177
2178 -2179
2180 -2184
2185 -2205
2206 -2220
2221 -2222
2223 -2251
2252 -2287
I 1
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
7. Building Official Update and presentation from Scott Qualle of Waldron &
Associates, LTD
Capital Plan Update from representative of Metropolitan Council Environmental 2288 -2290
Services
9. 2006 Street Reconstruction Project
A. Action on resolution declaring cost to be assessed, and ordering preparation 2291
of proposed assessment on 2006 Street Reconstruction Project
B. Action on resolution setting hearing on proposed assessment for 2006 2292
Street Reconstruction Project
10. Action on recommendation for rip -rap on Idlewood Commons 2293 -2297
11. Lost Lake Greenway Trial
A. Action on resolution accepting plans and authorizing commencement of 2298 -2304
Work to complete Greenway Trail
B. Action on resolution approving interfund loan to complete Greenway Trial
12. Miscellaneous /Correspondence
A. Comments /reports from Council Members
B. Reports: Mound Crime Prevention meeting minutes — 9/29/05 2305 -2309
C. Announcement: HW &S Gala Wine Tasting — 10/12/06 2310
D. Correspondence: LMCC Calendar 2311 -2313
13. Adjourn
This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting
agendas may be viewed at City Hall or at the City of Mound web site: www.cityofmound.com.
COUNCIL BRIEFING
September 26, 2006
Upcoming Events Schedule: Don't Forget!!
Sept 26 — 7:00 - Regular HRA meeting
Sept 26 — 7:30 - Regular CC meeting
Oct 5 —10:30 — Tour of Villas on Lost Lake
Oct 5 — 5:00 -7:00 — Tonka Toys Remembered - Gillespie Center
Oct 10 — 6:30 — Regular HRA meeting
Oct 10 — 7:30 — Regular CC meeting
Oct 12 — 6:00 — Harbor Wine & Spirits Winetasting — Burl Oaks
Oct 14 — 8:00 -3:00 — Recycling Day
Oct 24 — 6:30 — Regular HRA meeting
Oct 24 — 7:30 — Regular CC meeting
Nov 7 — 7:00 a.m. -8:00 p.m. - General Election
Nov 16 — 6:00 — Tree Lighting Ceremony
Nov 17 - WeCan Sleepout Benefit (note date change)
Dec 4 — 7:00 — Truth in Taxation
Dec 11 — 7:00 — Truth in Taxation Continuation, if needed
City Hall and PS Facility Admin Closings
Veteran's Day Nov 10
Thanksgiving Nov 23 -24
rry to- say may......... XGWAZUk
CITY OF MOUND
SEPTEMBER 7, 2006
The City Council of the City of Mound, Hennepin County, Minnesota, met in special
session on Thursday, September 7, 2006, at 6:00 p.m. in the council chambers of city
hall.
Members Present: Mayor Pat Meisel; Councilmembers David Osmek, Bob Brown, Mike
Specht, and John Beise
Others Present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Finance
Director Gino Businaro, Public Works Director Carlton Moore, Community Development
Director Sarah Smith, Parks Superintendent Jim Fackler.
1. Call Meeting to Order
Mayor Meisel called the meeting to order at 6:00 p.m.
2. Consideration and any necessary action on Lost Lake Dredge Proiect bids
Carlton Moore stated that the Council previously authorized advertisement for bids for
the re- dredge of Lost Lake, and that negotiations are still ongoing with Veit to correct
the dredge problem. He requested consideration of a Resolution Declaring Contractor
in Default to preserve the rights of the city if case of potential litigation.
MOTION by Brown, seconded by Osmek to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 06-98: RESOLUTION DECLARING CONTRACTOR DEFAULT
3. Construction Permit No. 33 -06 with HCRRA
MOTION by Osmek, seconded by Brown to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 06 -99: RESOLUTION APPROVING C ONSTRUCTION NO. 33 -06
BETWEEN THE CITY OF MOUND AND HENNEPIN COUNTY REGIONAL
RAILROAD AUTHORITY ( HCRRA) FOR SITE AND CONSTRUCTION ACTIVITIES
ASSOCIATED WITH THE PARKING DECK AND OTHER RELATED
IMPROVEMENTS IN THE TRANSIT DISTRICT
4. Adiiourn
MOTION by Brown, seconded by Beise to adjourn at 6:10 p.m. All voted in favor.
Motion carried.
Attest: Bonnie Ritter, City Clerk
- 2177
Mayor Pat Meisel
MOUND CITY COUNCIL MINUTES
SEPTEMBER 7, 2006
The City Council of the City of Mound, Hennepin County, Minnesota, met in
special session on Tuesday, September 7, 2006, at 6:30 p.m. in the council
chambers of city hall.
Members present: Mayor Pat Meisel; Councilmembers David Osmek, Bob
Brown, Mike Specht, and John Beise.
Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter,
Community Development Director Sarah Smith, Parks Superintendent Jim
Fackler, Public Works Director Carlton Moore, Public Works Superintendent
Greg Skinner, Finance Director Gino Businaro, Catherine Pausche, Liquor Store
Manager John Colotti, Police Chief Jim Kurtz, Skip Johnson, Mark Hanus, Jason
Hirdler, Ben Withhart, Donna smith, Roger Reed, Lee Greenslit.
1. Open meeting
Mayor Meisel called the meeting to order at 6:30 p.m.
2. Presentation of "before and after" of dump /plow trucks in City Hall
parking lot
The Public Works Department brought three dump /plow trucks up to City Hall to
show the council how they renovated them.
3. Opening Comments
Mayor Meisel reviewed the budget process and acknowledged Donna Smith
representing the Gillespie Center.
4. Representatives from the Gillespie Center
Donna Smith reviewed various functions and activities that take place at the
Gillespie Center. Ben Withhart requested support from the Council, stating that
maintenance budget per year for the Center is $125,000, with $75,000 for
staffing. He requested consideration of a $50,000 contract for services with the
Center. Mayor Meisel thanked them for coming and informed them that their
request would be taken under consideration.
5. Discussion of Proposed Budget
The proposed budget was discussed, with proposed changes presented to the
Council. After discussion, it was the majority consensus to; change the Police
Department overtime to $55,000, eliminate cookies at council meetings ($300),
change Gillespie Center to $4,000, retain the Spirit of the Lakes Festival at
$1500, remove replacement of Council chairs ($5,500), and change skate park
maintenance to $5,000 (to come from general fund, not park dedication funds).
-2178-
Osmek stated that with the tax capture rate at 96.25 %, the general levy would be
12.8% and the fund balance would be 20.09 %.
Adjustments will be made to reflect indicated changes for consideration at the
September 14th meeting.
6. Adjourn
MOTION by Brown, seconded by Osmek to adjourn at 8:40 p.m. All voted in
favor. Motion carried.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-2179-
MOUND CITY COUNCIL MINUTES
SEPTEMBER 14, 2006
The City Council of the City of Mound, Hennepin County, Minnesota, met in
regular session on Thursday, September 14, 2006, at 7:30 p.m. in the council
chambers of city hall.
Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, Mike
Specht, John Beise and David Osmek.
Others Present: City Attorney John Dean, City Manager Kandis Hanson, City
Clerk Bonnie Ritter, Community Development Director Sarah Smith, Public
Works Director Carlton Moore, City Engineer Dan Faulkner, Dave Newman,
Jason Hirdler, Cheryl Martin, Donna Smith, Catherine Pausche, Scott Eccles.
Consent Agenda: All items listed under the Consent Agenda are considered to
be routine in nature by the Council and will be enacted by a roll call vote. There
will be no separate discussion on these items unless a Councilmember or citizen
so requests, in which event the item will be removed from the Consent Agenda
and considered in normal sequence.
1. Open Meeting
Mayor Meisel called the meeting to order at 7:30 p.m.
2. Pledge of Allegiance
3. Approve Agenda
Meisel requested the addition of Item 4J, Application for Temporary 3.2 Beer
License, and Item 4K, Resolution Authorizing issuance of Building Permit for
Construction of (3) Lakeside Decks to Existing 4 -Plex at 5036 -5040 Enchanted
Road as Provided in City Code chapter 350.420, Subd. 7. She also requested
moving Item 10 to Item 6.1.
MOTION by Beise, seconded by Specht to approve the agenda as amended. All
voted in favor. Motion carried.
4. Consent Agenda
MOTION by Brown, seconded by Osmek to approve the Consent Agenda. Upon
roll call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $372,928.96.
B. Approve application to conduct excluded bingo for Mt. Olive Lutheran
Church
C. Approve public dance /live music permit application for Mound American
Legion for Oktober Fest on September 16, 2006
-2180-
Mound City Council Minutes — September 14, 2006
D. Approve Payment Requests for Proiects
1. Payment Request No. 4 to Chicago Bridge and Iron in the amount
of $35,324.05 for the Chateau Lane Water Tower Project
2. Payment Request No. 1 to Magney Construction in the amount of
$84,763.75 for the Well #3 Pump House Improvement Project
3. Payment Request No. 4 from Hardrives, Inc. in the amount of
$464,327.81 for the 2006 Street Improvement Project
E. Change Order No. 2 in the amount of $29,039.67 for the 2006 Street
Improvement Project
F. Approve Agreement for Professional Consulting Engineering Services with
WSB & Associates for Lost Lake Dredge Project
G. RESOLUTION NO. 06 -98: RESOLUTION APPROVING FEASIBILITY
REPORT, APPROVING PLANS AND SPECIFICATIONS, AND
AUTHORIZING ADVERTISING FOR BIDS FOR 2006 STORM SEWER
IMPROVEMENT PROJECT
H. ORDINANCE NO. 18 -2006: AN ORDINANCE AMENDING SECTION
300 OF THE CITY CODE AS IT RELATES TO THE BUILDING CODE
I. RESOLUTION NO. 06 -99: RESOLUTION FOR COOPERATIVE
AGREEMENT FOR STORMWATER BEST MANAGEMENT
PRAACTICES FOR WOLNER BASEBALL FIELD PARKING LOT
BETWEEN THE MCWD, THE CITY OF MOUND AND THE UPPER
TONKA LITTLE LEAGUE, INC.
J. Approve Temporary On -sale 3.2 Malt Liquor License for the American
Legion for September 16, 2006.
K. RESOLUTION NO. 06 -100: RESOLUTION AUTHORIZING ISSUANCE
OF BUILDING PERMIT FOR CONSTRUCTION OF (3) LAKESIDE
DECKS TO EXISTING 4 -PLEX AT 5036 -5040 ENCHANTED ROAD AS
PROVIDED IN CITY CODE CHAPTER 350.420, SUBD. 7.
5. Comments and suggestions from citizens present on any item not on
the agenda. None were offered.
6. Approve Minutes
MOTION by Osmek, seconded by Specht to approve the minutes of the August
22, 2006 regular council meeting. The following voted in favor: Osmek, Brown,
Specht, and Beise. The following voted against: None. Mayor Meisel abstained
from voting because she was absent from that meeting.
MOTION by Osmek, seconded by Specht to reconsider the foregoing motion. All
voted in favor. Motion carried.
2
-2181-
Mound City Council Minutes — September 14, 2006
MOTION by Osmek, seconded by Specht to approve the minutes of the August
22, 2006 regular council meeting. The following voted in favor: Osmek, Specht,
and Beise. The following voted against: None. Meisel and Brown abstained
from voting because they were absent from the meeting. Motion carried.
Meisel turned the meeting over to Acting Mayor Beise for the next item.
6.1. Update on Lost Lake Dredge Proiect with any necessary action
John Dean reviewed the project to date, stating that the contractor for the project,
Veit Companies, ended the dredge in Mid - March, and upon leaving the site the
city conducted further inspections and concluded that the dredge was not to the
depth that it was supposed to be. Veit disputed whether they failed to complete
the contract. On a parallel track with talks with Veit, the city re -bid the project
and received one bid. In the meantime an agreement has been reached with
Veit to complete the project so the bid received should be rejected and then the
issue with Veit can be considered.
MOTION by Brown, seconded by Osmek to adopt the following resolution. All
voted in favor with the exception of Meisel who abstained. Motion carried.
RESOLUTION NO. 06 -101: A RESOLUTION REJECTING BID
Dean recommends approving the settlement of the disputed claim with Veit and
withdrawing the declaration of default.
MOTION by Brown, seconded by Osmek to adopt the following resolution. All
voted in favor with the exception of Meisel who abstained. Motion carried.
RESOLUTION NO. 06 -102: RESOLUTION APPROVING SETTLEMENT OF
DISPUTED CLAIMS AND WITHDRAWING DECLARATION OF CONTRACTOR
DEFAULT
Mayor Meisel returned to preside over the meeting.
7. Budgets and Levies
A. Preliminary General Budget and Preliminary Levy
Hanson reviewed the budget process followed by Businaro giving an overview of
the proposed preliminary budget.
MOTION by Specht, seconded by Beise to adopt the following resolution.
Discussion followed. Brown stated that he will vote in favor of the preliminary
budget but feels there are additional cuts to be made. Osmek stated that he still
has problems with one labor position in the Finance Department. The following
3
-2182-
Mound City Council Minutes — September 14, 2006
voted in favor of the motion: Brown, Specht, Beise and Meisel. The following
voted against: Osmek. Motion carried.
RESOLUTION NO. 06 -103: RESOLUTION APPROVING THE 2007
PRELIMINARY GENERAL FUND BUDGET IN THE AMOUNT OF $4,850,878;
SETTING THE PRELIMINARY LEVY AT $4,684,769; AND APPROVING THE
PRELIMINARY OVERALL BUDGET FOR 2007.
B. Action on Resolution Approving HRA Levy
MOTION by Osmek, seconded by Brown to adopt the following resolution.
Osmek stated that he has never had a problem with spending money on
redevelopment and that the maximum levy us needed to drive downtown
development. Brown agreed that this drives downtown development and that is
important and a good thing for the City. Meisel commented that the same
scenario was before them last year and they wouldn't vote for it. Upon vote
taken, all voted in favor. Motion carried.
RESOLUTION NO. 06 -104: RESOLUTION APPROVING THE LEVY OF A
SPECIAL BENEFIT LEVY PURSUANT TO MINNESOTA STATUTES,
SECTION 469.033, SUBDIVISION 6 BY THE HOUSING AND
REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF MOUND
8. Action on Resolution Ordering Preparation of Feasibility Report on 2007
Street Reconstruction Project
City Engineer Dan Faulkner reviewed the proposed project, stating that they are
requesting to add Lost lake Road to the material they have.
MOTION by Osmek, seconded by Brown to adopt the following resolution. all
voted in favor. Motion carried.
RESOLUTION NO. 06 -105: RESOLUTION ORDERING PREPARATION OF
REPORT ON 2007 STREET RECONSTRUCTION PROJECT
Mayor Meisel stepped down and Acting Mayor Beise presided over the next item.
9. Action on Resolution Approving Sign Program for Entrance Monument
for Villas on Lost Lake
Sarah Smith presented the request, stating that the Planning Commission voted
unanimously to approve the monument placement. She added that it is a very
pretty sign.
MOTION by Specht, seconded by Brown to adopt the following resolution. The
following vote in favor: Osmek, Brown, Specht, and Beise. The following voted
against: None. Meisel abstained from voting. Motion carried.
4
-2183-
Mound City Council Minutes — September 14, 2006
RESOLUTION NO. 06 -106: RESOLUTION APROVING SIGN PROGRAM FOR
ENTRANCE MONUMENT FOR VILLAS ON LOST LAKE
10. (Moved to Item 6.1)
11. Miscellaneous /Correspondence
A. Reports: Liquor Store — August 2006
Finance Dept. —August 2006
Receipt of Gambling Funds from Mohawk Jaycees
B. Announcement: Harbor Wine & Spirits Gala Wine Tasting Benefit
C. Correspondence: Commendation to Officer Schoenherr
Thank you from Tom Rockvam re Andrews Sisters Trail
12. Adiourn
MOTION by Brown, seconded by Specht to adjourn at 8:25 p.m. All voted in
favor. Motion carried.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
5
-2184-
SEPTEMBER 26, 2006 CITY COUNCIL MEETING
I 091206SUE $1,008.00 SEPT I
092006SUE $2,510.83 SEPT I
I 092606SUE $521,207.42 SEPT I
TOTAL
$524,726.25
-2185-
City of Mound 09/14/06 10:59 AM
Page 1
Payments
CITY OF MOUND
Current Period: September 2006
%V,
Batch Name 091205SUE User Dollar Amt $1,008.00
Payments Computer Dollar Amt $1,008.00
$0.00 In Balance
Refer 91306 BUFFALO, CITY OF
Cash Payment
G 101 -22801 Deposits /Escrow
KARJA, DONALD CASE #06 -2501 WT #262079
$300.00
Invoice 091306
9/13/2006
Transaction Date
9/13/2006
Wells Fargo 10100 Total
$300.00
Refer 91306 MORRIS, MATTHEW J.
Cash Payment
G 101 -21716 Flex Plan Dependents
2006 DEPENDENT REIMBURSEMENT
$708.00
Invoice 091306
9/13/2006
Transaction Date
9/13/2006
Wells Fargo 10100 Total
$708.00
Fund Summary
101 GENERAL FUND
10100 Wells Fargo
$1,008.00
$1,008.00
Pre -Written Check $0.00
Checks to be Generated by the Compute $1,008.00
Total $1,008.00
-2186-
CITY OF MOUND
Batch Name 092006SUE
Payments
Refer 92006 CLARK, BRIAN
I I
City of Mound
Payments
Current Period: September 2006
User Dollar Amt $2,510.83
Computer Dollar Amt $2,510.83
$0.00 In Balance
09/20/0611:33 AM
Page 1
Cash Payment
G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$169.24
Invoice 092006
9/20/2006
Transaction Date
9/18/2006
Wells Fargo 10100 Total
$169.24
Refer 92006
HANSON, KANDIS
Cash Payment
G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$464.10
Invoice 092006
9/20/2006
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$464.10
Refer 92006
HEITZ, FRANK
Cash Payment
G 101 -10100 Cash
2006 MEDICAL REIMBURSEMENT
$483.14
Invoice 092006
9/20/2006
Cash Payment
E 101 - 43100 -218 Clothing and Uniforms
3006 BOOT ALLOWANCE
$150.00
Invoice 092006
9/20/2006
Transaction Date
9/18/2006
Wells Fargo 10100 Total
$633.14
Refer 92006 KURTZ, JAMES
Cash Payment
G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$135.58
invoice 092006
9/20/2006
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$135.58
Refer 92006 ..MOUND
POST OFFICE
Cash Payment
E 601- 49400 -322 Postage
08 -06 UTILITY BILLING POSTAGE
$137.27
Invoice 092006
9/20/2006
Cash Payment
E 602 - 49450 -322 Postage
08 -06 UTILITY BILLING POSTAGE
$137.27
Invoice 092006
9/20/2006
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$274.54
Refer M92006 �
MUNICIPALS
Cash Payment
E 101- 41500 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$35.00
Invoice 092006
9/20/2006
Cash Payment
E 101 - 42400 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$35.00
Invoice 092006
9/20/2006
Cash Payment
E 601 - 49400 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$14.00
Invoice 092006
9/20/2006
Cash Payment
E 602 - 49450 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$14.00
Invoice 092006
9/20/2006
Cash Payment
E 670 - 49500 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$7.00
Invoice 092006
9/20/2006
Cash Payment
E 101 - 43100 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$8.75
Invoice 092006
9/20/2006
Cash Payment
E 601- 49400 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$8.75
Invoice 092006
9/20/2006
-- Cash Payment
E 602 - 49450 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$8.75
nvoice 092006
9/20/2006
Cash Payment
E 101 - 45200 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$8.75
Invoice 092006
9/20/2006
-2187-
City of Mound
09/20/06 11:33 AM
�—
I,
Payments
Page 2
CITY OF MOUND
Current
Period: September 2006
Cash Payment E 101 - 42110 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$35.00
Invoice 092006 9/20/2006 PO 20038
Cash Payment E 101 - 42110 -434 Conference & Training
10 -04 -05 MUNICIPALS MEETING
$35.00
Invoice 092006 9/20/2006 PO 20038
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$210.00
Refer 92006 RAMSEY COUNTY COURTHOUSE
_
Cash Payment G 101 -22801 Deposits /Escrow
RIVKIN, JILL CASE #06 -2621 WT #T004016630
$300.00
Invoice 092006 9/20/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$300.00
Refer 92006 T- MOBILE CELL PHONE
Cash Payment E 281 -45210 -321 Telephone & Cells
08 -02 -06 THRU 09 -02 -06 CELL PHONE
$46.00
Invoice 092006 9/20/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$46.00
Refer 92006 VER/ZON WIRELESS (FIRE /FIN)
_
Cash Payment E 222 - 42260 -321 Telephone & Cells
09 -03 -06 CELL PHONES
$2.19
Invoice 092006 9/20/2006
Cash Payment E 101 - 41310 -321 Telephone & Cells
09 -03 -06 CELL PHONES
$43.19
Invoice 092006 9/20/2006
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$45.38
lefer� 92006 VERIZON WIRELESS (P/W)����
Cash Payment E 101- 45200 -321 Telephone & Cells
09 -06 -06 CELL PHONES
$232.85
Invoice 092006 9/20/2006
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$232.85
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$2,135.60
222 AREA FIRE SERVICES
$2.19
281 COMMONS DOCKS FUND
$46.00
601 WATER FUND
$160.02
602 SEWER FUND
$160.02
670 RECYCLING FUND
$7.00
$2,510.83
Pre - Written Check $0.00
Checks to be Generated by the Compute $2,510.83
Total $2,510.83
City of Mound
Payments
CITY OF MOUND
Current Period: September 2006
Batch Name 092606SUE User Dollar Amt $521,207.42
Payments Computer Dollar Amt $521,207.42
Refer 92606 AMUNDSON, M. LLP _
Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES
Invoice 207830 9/26/2006
Transaction Date 9/19/2006 Wells Fargo
Refer 92606 ANOKA COUNTY LAW ENFORCEM
Cash Payment E 101 - 42110 -434 Conference & Training TASER TRAINING, BECK $225.00
Invoice 092606 9/26/2006 PO 20031
Transaction Date 9/20/2006 Wells Fargo 10100 Total $225.00
Refer 92606 ARCTIC GLACIER PREMIUM ICE
$0.00 In Balance
09/21/06 11:57 AM
Page 1
$962.84
10100 Total $962.84
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 395625609 9/26/2006
Invoice 10007275 9/26/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 460625209 9/26/2006
Wells Fargo 10100
Cash Payment E 609 - 49750 -255 Misc Merchandise For R
ICE
Invoice 438624016 9/26/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 438624415 9/26/2006
Invoice 38258900 9/26/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 438624908 9/26/2006
LIQUOR
Transaction Date 9/19/2006
Wells Fargo
Refer 92606 ASPEN EMBROIDERY AND DESIG
$38.25
$84.00
$153.95
$65.95
$142.50
10100 Total $484.65
Cash Payment E 609-49750 -218 Clothing and Uniforms EMBROIDER SHIRTS
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo
Refer 92606 ASPEN EQUIPMENT
$454.59
10100 Total $454.59
Cash Payment E 101 -43100 -500 Capital Outlay FA
#186/ #186 CYLINDERS
$1,036.40
Invoice 10007275 9/26/2006
Transaction Date 9119/2006
Wells Fargo 10100
Total $1,036.40
Refer 92606 BELLBOY CORPORATION
PORATION
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,404.90
Invoice 38258900 9/26/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$673.40
Invoice 38245500 9/26/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$196.25
Invoice 38239500 9/26/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
$401.34
Invoice 41992600 9126/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$195.20
Invoice 38162100 9/26/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,864.05
Invoice 38325500 9/26/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,975.20
Invoice 38204600 -A 9/26/2006
-2189-
City of Mound 09/21/06 11:57 AM
Payments Page 2
CITY OF MOUND
Current Period: September 2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
$1,276.00
Invoice 38204600 -B 9/2612006
E 675 -49425 -300 Professional Srvs
08 -06 2006 STORM SEWER PROJECTS
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$64.00
Invoice 38205100 9/26/2006
Cash Payment
E 675 -49425 -300 Professional Srvs
Transaction Date
9/18/2006
Wells Fargo 10100 Total
$15,050.34
Refer 92606
BERRY COFFEE COMPANY
Cash Payment
E 601- 49400 -300 Professional Srvs
Cash Payment
E 222 -42260 -210 Operating Supplies
COFFEE
$38.00
Invoice 590949
9/26/2006
Cash Payment
E 101 -43100 -300 Professional Srvs
Cash Payment
E 222 -42260 -210 Operating Supplies
SEPT, OCT. NOV WATER LEASE
$63.90
Invoice 589950
9/26/2006
Cash Payment
E 602 -49450 -300 Professional Srvs
Transaction Date
9/21/2006
Wells Fargo 10100 Total
$101.90
Refer 92606
BOLTON AND MENK, INCORPORA _
Cash Payment
E 602 -49450 -300 Professional Srvs
Cash Payment
E 401 -43103 -300 Professional Srvs
08 -06 2006 RETAINING WALL REPLACEMENT
$888.50
Invoice 092606
9/26/2006
Project PW0602
E 101 - 43100 -300 Professional Srvs
Cash Payment
G 601 -16300 Improvements Other Than BI
08 -06 2355 CHATEAU WATERTOWER
$4,206.10
Invoice 092606
9126/2006
Project PW0608
E 101 -43100 -300 Professional Srvs
Cash Payment
E 401 - 43106 -300 Professional Srvs
08 -06 2006 STREET RECONSTRUCTION
$28,617.50
PROJECTS
Invoice 092606
9/26/2006
Project PW0601
Cash Payment
E 675 -49425 -300 Professional Srvs
08 -06 2006 STORM SEWER PROJECTS
$1,557.50
Invoice 092606
9/26/2006
Project PW0604
Cash Payment
E 675 -49425 -300 Professional Srvs
08 -06 2006 STORM SEWER PROJECTS
$4,194.00
Invoice 092606
9/26/2006
Project PW0604
Cash Payment
E 601- 49400 -300 Professional Srvs
08 -06 WATER SYSTEM MODELING
$3,878.50
Invoice 092606
9/26/2006
Cash Payment
E 101 -43100 -300 Professional Srvs
08 -06 LOOP SURVEY
$5,927.50
Invoice 092606
9/26/2006
Project PW0610
Cash Payment
E 602 -49450 -300 Professional Srvs
08 -06 SAN LIFT STATION SINCLAIR
$1,659.50
Invoice 092606
9/26/2006
Project PW0606
Cash Payment
E 602 -49450 -300 Professional Srvs
08 -06 SAN LIFT STATION SINCLAIR
$8,789.14
Invoice 092606
9/2612006
Project PW0606
Cash Payment
E 101 - 43100 -300 Professional Srvs
08 -06 COMPREHENSIVE PLAN
$545.50
Invoice 092606
9/26/2006
Project 06002
Cash Payment
E 101 -43100 -300 Professional Srvs
08 -06 UPDATE STREET AND UTILITY MAPS
$274.13
Invoice 092606
9/26/2006
Cash Payment
E 601 -49400 -300 Professional Srvs
08 -06 UDPATE STREET AND UTILITY MAPS
$274.13
Invoice 092606
9/26/2006
Cash Payment
E 602 - 49450 -300 Professional Srvs
08 -06 UPDATE STREET AND UTILITY MAPS
$274.12
Invoice 092606
9/26/2006
Cash Payment
E 675 -49425 -300 Professional Srvs
08 -06 UPDATE STREET AND UTILITY MAPS
$274.12
Invoice 092606
9/26/2006
Cash Payment
E 602 - 49450 -300 Professional Srvs
08 -06 SCADA SYSTEM PATH STUDY
$312.50
Invoice 092606
9/26/2006
Cash Payment
G 601 -16300 Improvements Other Than BI
08-06 2355 CHATEAU WATER TOWER
$902.50
Invoice 092606
9126/2006
Project PW0510
Cash Payment
E 601 -49400 -300 Professional Srvs
08 -06 EMERGENCY CONSERVATION
$821.00
Invoice 092606
9/26/2006
Cash Payment
E 450 - 46388 -300 Professional Srvs
08 -06 TRANSCIENT PARKING DECK
$527.50
Invoice 092606
9/26/2006
Project 06001
-2190-
CITY OF MOUND
I
City of Mound
Payments
Current Period: September 2006
09/21/0611:57 AM
Page 3
Cash Payment E 601 -49400 -300 Professional Srvs 08-06 WELL #7 PUMPHOUSE/TREATMENT $482.50
CENTER
Invoice 092606 9/26/2006
Cash Payment G 101 -23104 2461 Commerce Blvd #06-29 08 -06 2461 COMMERCE BLVD #06 -29 $340.00
WESTOKA ESTATES
Invoice 092606
9126/2006
Invoice 18976 - 390255 9/26/2006
$65.07
Transaction Date
9/20/2006
Wells Fargo 10100 Total
$64,746.24
Refer 92606 BRAUN /NTERTEC
SEALED BEAM
Invoice 18976 - 390255 9126/2006
Cash Payment
G 101 -23089 MHR Phase II Auditors Road
THRU 09 -08 -06 SITE VISITS /MEETINGS
$600.00
Invoice 267759
9/26/2006
Project PWO607
Invoice 19055 - 390255 9/26/2006
Transaction Date
9/20/2006
Wells Fargo 10100 Total
$600.00
Refer 92606 BRYAN ROCK PRODUCTS
Cash Payment E 601 -49400 -224 Street Maint Materials 3/4 MINUS (CI-2)
Invoice 092606 9/26/2006
Cash Payment E 602 -49450 -224 Street Maint Materials 3/4 MINUS (CI-2)
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo
Refer 92606 CARQUEST AUTO PARTS (FIRE)
Cash Payment E 222 - 42260 -409 Other Equipment Repair STARTER MOTOR
Invoice 17779 - 390265 9/26/2006
Transaction Date 9/21/2006 Wells Fargo 10100 Total
Refer 92606 CARQUEST OF NAVARRE (P/K9 _
$558.63
$558.63
10100 Total $1,117.26
Cash Payment E 101 -43100 -230 Shop Materials
SEALED BEAM
Invoice 18976 - 390255 9/26/2006
$65.07
Cash Payment E 601 -49400 -230 Shop Materials
SEALED BEAM
Invoice 18976 - 390255 9/26/2006
Cash Payment E 602 - 49450 -230 Shop Materials
SEALED BEAM
Invoice 18976 - 390255 9126/2006
$48.49
Cash Payment E 101 -43100 -221 Equipment Parts
TURN/TAIL LAMP
Invoice 18741 - 390255 9/26/2006
Cash Payment E 101 - 43100 -221 Equipment Parts
HALOGEN SEALED BEAM
Invoice 19055 - 390255 9/26/2006
$21.69
Cash Payment E 101 -43100 -221 Equipment Parts
TURN/TAIL LAMP
Invoice 18742 - 390255 9/26/2006
Cash Payment E 601 -49400 -221 Equipment Parts
#100 REPLACEMENT MIRROR
Invoice 18555 - 390255 9/26/2006
$70.25
$70.25
$5.74
$5.74
$5.75
$10.35
$17.44
$15.53
$81.63
Transaction Date 9118/2006 Wells Fargo 10100 Total $142.18
Refer 92606 CENTERPOINT ENERGY (MINNEG
Cash Payment
E 101 -45200 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5714383
$65.07
Invoice 092606
9126/2006
Cash Payment
E 101 -41910 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5728173
$48.49
Invoice 092606
9/26/2006
Cash Payment
E 101 -43100 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5731601
$21.69
Invoice 092606
9/26/2006
T Cash Payment
E 601 -49400 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5731601
$21.69
Invoice 092606
9/26/2006
Cash Payment
E 602 -49450 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5731601
$21.69
Invoice 092606
9/26/2006
-2191-
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $348.02
Refer 92606 CHADWICK, MERTZ, BLEDSAW AN _
Cash Payment E 101 -41600 -304 Legal Fees 08 -06 PROSECUTION SERVICES $8,656.50
Invoice 092606 9/26/2006
Transaction Date 9/20/2006 Wells Fargo 10100 Total $8,656.50
Refer 92606 CLAREY'S SAFETY EQUIPMENT, I
Cash Payment
City of Mound
09/21/06 11:57 e 4
I,
Payments
9/26/2006 PO 20021
CITY OF MOUND
Cash Payment
E 601 - 49400 -218 Clothing and Uniforms
Current Period: September 2006
$130.77
Cash Payment E 609 -49750 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5762358
$23.98
Invoice 092606 9/26/2006
Transaction Date
9/19/2006
Cash Payment E 222 -42260 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #5765631
$113.02
Invoice 092606 9/26/2006
Cash Payment E 101 -45200 -383 Gas Utilities
07 -19 -06 THRU 08 -17 -06 #6093897
$32.39
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $348.02
Refer 92606 CHADWICK, MERTZ, BLEDSAW AN _
Cash Payment E 101 -41600 -304 Legal Fees 08 -06 PROSECUTION SERVICES $8,656.50
Invoice 092606 9/26/2006
Transaction Date 9/20/2006 Wells Fargo 10100 Total $8,656.50
Refer 92606 CLAREY'S SAFETY EQUIPMENT, I
Cash Payment
E 101 - 42110 -445 Dog Kennel Fees
ANIMAL CONTROL GLOVES
$127.48
Invoice 103382
9/26/2006 PO 20021
Cash Payment
E 601 - 49400 -218 Clothing and Uniforms
BOOTS
$130.77
Invoice 103506
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total $258.25
Refer 92606
COMPUTER CHEQUE
Cash Payment
E 609- 49750 -440 Other Contractual Servic
08 -06 CHECK VERIFICATION
$54.50
Invoice 106850806 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $54.50
Refer 92606 COPY IMAGES, INCORPORATED
Cash Payment
E 101- 43100 -440 Other Contractual Servic
09 -06 COPIER MAINTENANCE
$8.33
Invoice 76087
9/26/2006
Cash Payment
E 601 -49400 -440 Other Contractual Servic
09 -06 COPIER MAINTENANCE
$8.33
Invoice 76087
9/26/2006
Cash Payment
E 602- 49450 -440 Other Contractual Servic
09 -06 COPIER MAINTENANCE
$8.34
Invoice 76087
9/26/2006
Cash Payment
E 101 -41910 -440 Other Contractual Servic
08 -06 COPIER MAINTENANCE
$360.00
Invoice 75843
9/26/2006
Transaction Date
9119/2006
Wells Fargo 10100
Total $385.00
Refer 92606
CRETE WORKS, INCORPORATED
Cash Payment
Invoice 092606
Cash Payment
Invoice 092606
Cash Payment
Invoice 092606
E 101 - 43100 -440 Other Contractual Servic SIDEWALK REPLACEMENT
9/26/2006
E 602 -49450 -500 Capital Outlay FA PAD FOR PORTABLE GENERATOR
9/26/2006
E 675- 49425 -440 Other Contractual Servic SIDEWALK REPLACEMENT
9/26/2006
$1,075.00
$2,150.00
$1,426.00
Transaction Date 9/18/2006 Wells Fargo 10100 Total $4,651.00
Refer 92606 DAVIES WATER EQUIPMENT
Cash Payment E 601 -49400 -220 Repair /Maint Supply
Invoice S01046272.001 9/26/2006
Cash Payment E 601 -49400 -220 Repair /Maint Supply
Invoice SO1043003.001 9/26/2006 PO 19327
METERS $1,114.65
METERS $194.60
Transaction Date 9/1912006 Wells Fargo 10100 Total $1,309.25
Refer 92606 DAY DISTRIBUTING COMPANY
-2192-
City of Mound
09/21/06 11::57 A 5
Payments
CITY OF MOUND
Current Period: September 2006
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$3,052.25
Invoice 378311 9/26/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$91.80
Invoice 378312 9126/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$1,379.25
Invoice 379346 9126/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$1,409.40
Invoice 377549 9/26/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$33.00
Invoice 377550 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$5,965.70
Refer 92606 ENVIRONMENTAL ASSOCIATES _
Cash Payment E 401 -46540 -500 Capital Outlay FA
FINAL REQUEST LOST LAKE GREENWAY
$20,836.00
Invoice 092606 9/26/2006
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$20,836.00
Refer 92606 EVERGREEN LAND SERVICES
Cash Payment E 401 -46590 -300 Professional Srvs
08-06 PUBLIC WORKS FACILITY
$80.00
Invoice 00 -7711 9/26/2006
Project 08900
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$80.00
Refer 92606 EXTREME BEVERAGE
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$64.00
Invoice 464056 9/26/2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$160.00
Invoice 460121 9/26/2006
Transaction Date 9/1912006
Wells Fargo 10100
Total
$224.00
Refer 92606 FAMILYDIGEST
Cash Payment E 609 -49750 -340 Advertising
12 -MONTH AD
$40.00
Invoice 092606 9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$40.00
Refer 92606 FIRE CHIEF, MN ASSOCIATION
Cash Payment E 222 - 42260 -434 Conference & Training
FIREFIGHTING WORKBOOK
$335.15
Invoice 16 9/26/2006
Transaction Date 9121/2006
Wells Fargo 10100
Total
$33515
Refer 92606 FLEMING, DEAN
Cash Payment E609-49750-400 Repairs & Maintenance
REIMBURSE WINE SHELVES
$72.88
Invoice 092606 9/2612006 PO 19727
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$72.88
Refer 92606 FRANK MADDEN AND ASSOCIATE
Cash Payment E 101 -49999 -300 Professional Srvs
08 -06 PROFESSIONAL SERVICES
$448.00
Invoice 092606 9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$448.00
Refer 92606 G & K SERVICES
Cash Payment E 101 -43100 -218 Clothing and Uniforms
09 -12 -06 UNIFORMS
$5169
Invoice 6100079 9/26/2006
Cash Payment E 601 -49400 -218 Clothing and Uniforms
09 -12 -06 UNIFORMS
$24.34
Invoice 6100079 9/2612006
-2193-
City of Mound 09/21/06 11:57 AM
Page 6
Payments
CITY OF MOUND
Current Period: September 2006
Cash Payment
E 60249450 -218 Clothing and Uniforms
09 -12 -06 UNIFORMS
$28.77
Invoice 6100079
9/26/2006
Cash Payment
E 10145200 -218 Clothing and Uniforms
09 -12 -06 UNIFORMS
$9.16
Invoice 6100079
9/26/2006
Cash Payment
E 101 -43100 -230 Shop Materials
09 -12 -06 MATS
$38.40
Invoice 6100079
9/26/2006
Cash Payment
E 601 -49400 -230 Shop Materials
09 -12 -06 MATS
$38.40
Invoice 6100079
9/26/2006
Cash Payment
E 602 -49450 -230 Shop Materials
09 -12 -06 MATS
$38.40
Invoice 6100079
9/26/2006
Cash Payment
E 609 - 49750 -460 Janitorial Services
09 -12 -06 MATS
$47.55
Invoice 6100077
9/26/2006
Cash Payment
E 222 -42260 -216 Cleaning Supplies
09 -12 -06 MATS
$102.36
Invoice 6100080
9/26/2006
Cash Payment
E 101 -45200 -223 Building Repair Supplies
09 -12 -06 MATS
$31.86
Invoice 6100082
9/26/2006
Cash Payment
E 101 - 41910 -460 Janitorial Services
09 -12 -06 MATS
$153.32
invoice 6100083
9/26/2006
Cash Payment
E 101 - 42110 -460 Janitorial Services
07 -18 -06 MATS
$44.49
Invoice 6848446
9/26/2006
Cash Payment
E 101 - 43100 -218 Clothing and Uniforms
09 -05 -06 UNIFORMS
$53.69
Invoice 6893604
9/26/2006
Cash Payment
E 60149400 -218 Clothing and Uniforms
09 -05-06 UNIFORMS
$24.34
Invoice 6893604
9/26/2006
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
09 -05 -06 UNIFORMS
$28.77
Invoice 6893604
9/26/2006
Cash Payment
E 101 -45200 -218 Clothing and Uniforms
09 -05-06 UNIFORMS
$9.16
Invoice 6893604
9/26/2006
Cash Payment
E 101 -43100 -230 Shop Materials
09 -05 -06 MATS
$31.58
Invoice 6893604
9/26/2006
Cash Payment
E 601 -49400 -230 Shop Materials
09 -05-06 MATS
$31.58
Invoice 6893604
9/26/2006
Cash Payment
E 60249450 -230 Shop Materials
09 -05 -06 MATS
$31.59
Invoice 6893604
9126/2006
Cash Payment
E 101 - 42110 -460 Janitorial Services
08 -15-06 MATS
$44.49
Invoice 6100079
9126/2006
Transaction Date
9/21/2006
Wells Fargo 10100
Total $865.94
Refer 92606
GLENWOOD INGLEWOOD _
Cash Payment
E 101 -41910 -210 Operating Supplies
08-06 LEASE SERVICE
$121.09
Invoice 2125529
9126/2006
Cash Payment
E 101 -41310 -210 Operating Supplies
08 -06 WATER SERVICE
$6.71
Invoice 2125525
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total $127.80
Refer 92606
GRIGGS COOPER AND COMPANY
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$693.16
Invoice 469414
9/26/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$26.85
Invoice 469413 9/26/2006
-2194-
I 1
City of Mound
09121/06 11:57 AM
Page 7
Payments
.�
CITY OF MOUND
Current Period: September 2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,144.84
Invoice 469412 9/26/2006
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$0.00
Invoice 469088 9/26/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$719.00
Invoice 466997 9/26/2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$143.49
Invoice 465796 9/26/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,604.50
Invoice 465795 9/26/2006
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$1,555.67
Invoice 465794 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$5,887.51
Refer 92606 HANSON, KANDIS
Cash Payment E 101 - 41310 -434 Conference & Training
REIMBURSE CONFERENCE EXPENSE
$85.04
Invoice 092606 9126/2006
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$85.04
Refer 92606 HENNEPIN COOP SEED EXCHANG
Cash Payment E 401 -43103 -500 Capital Outlay FA
50# GRASS
$111.79
-- Invoice 134025 9/26/2006
Project PW0501
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$111.79
Refer 92606 HENNEPIN COUNTY ELECTIONS _
Cash Payment E 101 -41410 -210 Operating Supplies
POSTAL VERIFICATION CARDS
$181.43
Invoice 092606 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$181.43
Refer 92606 HENNEPIN COUNTY INFORMATIO
Cash Payment E 222 - 42260 -418 Other Rentals
08 -06 RADIO LEASE
$1,068.52
Invoice 26088033 9126/2006
Transaction Date 9/21/2006
Wells Fargo 10100
Total
$1,068.52
Refer 92606 HENRICKSEN PSG _
Cash Payment E 101 -41910 -500 Capital Outlay FA
FILE CABINETS
$420.41
Invoice 362755 9/26/2006 PO 19659
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$420.41
Refer 92606 HOHENSTEINS, INCORPORATED _
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$241.50
Invoice 393896 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$241.50
Refer 92606 IKON OFFICE MACHINES
Cash Payment E 101 -42110 -202 Duplicating and copying
08 -24 -06 THRU 09 -24 -06 COPIER
$191.60
MAINTENANCE
Invoice 23273462 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$191.60
Refer 92606 INFRATECH
Cash Payment E 401 -43106 -500 Capital Outlay FA
2006 STREET PROJECTS
$10,450.00
Invoice 0601551 9/26/2006
Project PW0601
-2195-
City of Mound 09/21/06 11:57 AM
Page 8
Payments
CITY OF MOUND
Current Period: September 2006
Cash Payment
E 602 -49450 -220 Repair /Maint Supply
FITTINGS, SWIVEL
$33.12
Invoice 0601477
9126/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total
$10,483.12
Refer 92606 INSITUFORM TECHNOLOGIES US
Cash Payment
E 401 -43106 -500 Capital Outlay FA
2006 STREET PROJECT
$46,568.00
Invoice 46741
9/26/2006
Project PW0601
Transaction Date
9/18/2006
Wells Fargo 10100
Total
$46,568.00
Refer 92606 ISLAND PARK SKELLY
Cash Payment
E 281 - 45210 -404 Machinery/Equip Repairs 2000 FORD RANGER
$1,178.75
Invoice 21788
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total
$1,178.75
Refer 92606 JAKUBIK, MATTHEW
Cash Payment
E 222 - 42260 -434 Conference & Training
08 -28 -06 REIMBURSE MEETING
$90.29
Invoice 092606
9/26/2006
Transaction Date
9/21/2006
Wells Fargo 10100
Total
$90.29
Refer 92606 JANI -KING OF MINNESOTA, INCOR
Cash Payment
E 101 - 42110 -460 Janitorial Services
09 -06 CLEANING SERVICE
$736.98
Invoice MIN09060563 9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total
$736.98
Refer 92606 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,870.65
Invoice 1137078
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$618.75
Invoice 1137079
9/26/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$25.95
Invoice 1137080
9/26/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,096.87
Invoice 1137081
9/26/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$211.75
Invoice 1137082
9/26/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$2,809.58
Invoice 1133985
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$2,006.27
Invoice 1133986
9/26/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT — LIQUOR
-$0.79
Invoice 320671
9/26/2006
Cash Payment
E 609 - 49750 -251 Liquor For Resale
CREDIT -- LIQUOR
-$9.08
Invoice 320670
9/26/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT - -WINE
-$8.28
Invoice 321042
9/26/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT —WINE
-$9.65
Invoice 321044
9/26/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT - -WINE
-$6.90
Invoice 321043
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total
$10,605.12
Refer 92606 LAKESHORE WEEKLY NEWS
-2196-
I I
City of Mound 09/21/06 11:57 AM
Page 9
Payments
CITY OF MOUND
Current Period: September 2006
Cash Payment
E 609 -49750 -340 Advertising
TASTE OF THE LAKES SECTION
$95.00
Invoice 00113134 9/26/2006
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100
Total $95.00
Refer 92606 MARK VII DISTRIBUTOR
_
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$1,073.20
Invoice 103496
9/26/2006
Invoice 17942
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$80.20
Invoice 100872
9/26/2006
�- Invoice 17965
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$5,676.03
Invoice 100871
9/26/2006
Refer 92606 MCCOMBS FRANK ROOS ASSOCI
Transaction Date
9119/2006
Wells Fargo 10100
Total $6,829.43
Refer 92606 MARLIN'S TRUCKING DELIVERY
Cash Payment
E 609 -49750 -265 Freight
08 -17 -06 DELIVERY CHARGE
$210.10
Invoice 17908
9/26/2006
Cash Payment
E 609 -49750 -265 Freight
08 -21 -06 DELIVERY CHARGE
$30.80
Invoice 17919
9/26/2006
Cash Payment
E 609 -49750 -265 Freight
08 -24 -06 DELIVERY CHARGE
$162.80
Invoice 17942
9/26/2006
Cash Payment
E 609 -49750 -265 Freight
08 -31 -06 DELIVERY CHARGE
$160.60
�- Invoice 17965
9/26/2006
Transaction Date
9/20/2006
Wells Fargo 10100 Total
$564.30
Refer 92606 MCCOMBS FRANK ROOS ASSOCI
Cash Payment
G 601 -16300 Improvements Other Than BI
08-06 2355 CHATEAU WATERTOWER
$2,987.00
Invoice 56282
9/26/2006
Project PW0506
Cash Payment
E 401 -46540 -300 Professional Srvs
08 -06 LOST LAKE GREENWAY
$224.00
Invoice 56283
9/26/2006
Project 13566
Cash Payment
E 401 -43103 -300 Professional Srvs
08 -06 2005 STREET RECONSTRUCTION
$6,482.75
Invoice 56284
9/26/2006
Project PW0501
Cash Payment
E 401 -43110 -300 Professional Srvs
08 -06 2006 RETAINING WALL PROJECT
$1,736.00
Invoice 56285
9/26/2006
Project PW0602
Cash Payment
G 601 -16300 Improvements Other Than BI
08 -06 2355 CHATEAU WATERTOWER
$625.50
Invoice 56286
9/26/2006
Project PW0608
Cash Payment
E 450 -46388 -300 Professional Srvs
08 -06 TRANSCIENT PARKING DECK
$412.00
Invoice 56287
9/26/2006
Project 06001
Cash Payment
E 450 -46388 -300 Professional Srvs
08 -06 TRANSCIENT PARKING DECK
$151.50
Invoice 56282
9/26/2006
Project 06001
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$12,618.75
Refer 92606
METROPOLITAN COUNCIL WASTE
Cash Payment
E 602 -49450 -388 Waste Disposal -MCIS
10 -06 WASTEWATER
$45,278.98
Invoice 831431
9/26/2006
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$45,278.98
Refer 92606
MINNEHAHA BUILDING MAINTENA
Cash Payment
E 609- 49750 -400 Repairs & Maintenance
08 -07 -06 WINDOW WASH
$64.97
_ Invoice 827029761
9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100 Total
$64.97
Refer 92606
MINNESOTA DEPT TRANSPORTAT
-2197-
City of Mound
09/21/06 11:58 AM
Page 10
Payments
I,
CITY OF MOUND
Current Period: September 2006
Cash Payment E 101 - 43100 -351 Legal Notices Publishing
CONSTRUCTION MANUALS
$46.86
Invoice 09260 9/26/2006
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$46.86
Refer 92606 MINNESOTA PLAYGROUND, INCO
Cash Payment E 101 -45200 -221 Equipment Parts
LITTER BAGS
$344.00
Invoice 2006305 9/26/2006 PO 19902
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$344.00
Refer 92606 MINNESOTA POLLUTION CONTRO
Cash Payment G 101 -23089 MHR Phase 11 Auditors Road
09 -18 -06 TECH ASSISTANCE
$525.00
Invoice R32- 3430004878 9/26/2006
Project PW0607
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$525.00
Refer 92606 MINNESOTA PUBLISHING
Cash Payment E 609 -49750 -340 Advertising
09 -06 MOUND BUSINESS ISSUE
$360.00
Invoice 4730 9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$360.00
Refer 92606 MOUND FIRE RELIEF ASSOCIATIO
Cash Payment E 895 -49990 -124 Fire Pens Contrib
09-06 FIRE RELIEF
$10,180.00
Invoice 092606 9/26/2006
Transaction Date 9/21/2006
Wells Fargo 10100
Total
$10,180.00
Refer 92606 MOUND MARKETPLACE LLC
Cash Payment E 609 - 49750 -412 Building Rentals
10 -06 COMMON AREA MAINTENANCE
$879.75
Invoice 092606 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$879.75
Refer 92606 MOUND, CITY OF
Cash Payment E 609 - 49750 -400 Repairs & Maintenance
08-06 WATER/SEWER
$24.00
Invoice 092606 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$24.00
Refer 92606 MUELLER, WILLIAM AND SONS
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -04 -06 BLACKTOP
$330.65
Invoice 123271 9/26/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -10 -06 BLACKTOP
$904.43
Invoice 123587 9/26/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -15 -06 BLACKTOP
$492.88
Invoice 123733 9/26/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -18 -06 BLACKTOP
$246.85
Invoice 124002 9/26/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -22 -06 BLACKTOP
$225.91
Invoice 124091 9/2612006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -31 -06 BLACKTOP
$778.47
Invoice 124579 9/26/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
08 -31 -06 BLACKTOP
$186.38
Invoice 124580 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$3,165.57
Refer 92606 MUNICIPAL EMERGENCY SERVIC _
Cash Payment E 222 -42260 -210 Operating Supplies
GOLD NATURAL WITH METAL LOOPS
$10,833.32
Invoice 365667 9/26/2006 PO 19555
-2198-
I
City Of Mound 09/21/06 11:58 AM
-� Page 11
Payments
CITY OF MOUND
Current Period: September 2006
Transaction Date 9/21/2006 Wells Fargo 10100 Total $10,833.32
Refer 92606 NAPPA GENUINE PARTS COMPAN
Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs CREDIT MERCHANDISE REATURN - $127.78
Invoice 4504697 9126/2006
Cash Payment E 101 - 45200 -409 Other Equipment Repair PROTECTOR, DOOR GUARD $132.36
Invoice 4504523 9/26/2006
Transaction Date 9/1812006 Wells Fargo 10100 Total $4.58
Refer 92606 NATIONAL WATERWORKS _
Cash Payment E 601 -49400 -300 Professional Srvs 2006 RADIO READ PROJECT $8,075.12
Invoice 3936252 9/26/2006 Project PW0609
Cash Payment E 602 -49450 -300 Professional Srvs 2006 RADIO READ PROJECT $8,075.11
Invoice 3936252 9/26/2006 Project PW0609
Cash Payment E 601 -49400 -300 Professional Srvs 2006 RADIO READ PROJECT $6,211.63
Invoice 3953553 9/26/2006 Project PW0609
Cash Payment E 602 -49450 -300 Professional Srvs 2006 RADIO READ PROJECT $6,211.62
Invoice 3953553 9/26/2006 Project PW0609
Cash Payment E 601 -49400 -300 Professional Srvs 2006 RADIO READ PROJECT $5,612.55
Invoice 3896755 9/26/2006 Project PW0609
Cash Payment E 602 -49450 -300 Professional Srvs 2006 RADIO READ PROJECT $5,612.55
Invoice 3896755 9126/2006 Project PW0609
Transaction Date 9/18/2006 Wells Fargo 10100 Total $39,798.58
Refer 92606 NELSON ELECTRIC MOTOR REPAI
Cash Payment E 602 - 49450 -440 Other Contractual Servic SEAL, LABOR $389.93
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $389.93
Refer 92606 NEW FRANCE WINE COMPANY _
Cash Payment E 609 -49750 -253 Wine For Resale WINE $485.00
Invoice 39397 9/26/2006
Transaction Date 9/20/2006 Wells Fargo 10100 Total $485.00
Refer 92606 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101 -43100 -221 Equipment Parts BENCH CHAIN GRINDER $212.99
Invoice 092606 9/26/2006
Cash Payment E 601 -49400 -221 Equipment Parts BENCH CHAIN GRINDER $106.50
Invoice 092606 9/26/2006
Cash Payment E 602 -49450 -221 Equipment Parts BENCH CHAIN GRINDER $106.50
Invoice 092606 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $425.99
Refer _ 92606 NRG PROCESSING SOLLUTIONS L _
Cash Payment E 101 -42110 -460 Janitorial Services BRUSH AND LEAVES $85.39
Invoice 80369346 9/26/2006
Cash Payment E 222 - 42260 -401 Building Repairs BRUSH AND LEAVES $85.39
Invoice 8036934 -B 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total $170.78
Refer 92606 OFFICE DEPOT _
Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.36
Invoice 350881030 -001 9/26/2006
-2199-
City of Mound
09/21/06 11:58 AM
I,
Payments
Cash Payment
CITY OF MOUND
Invoice 8118628
9/26/2006
Current Period: September 2006
E 609 -49750 -253 Wine For Resale
Cash Payment E 101 -41500 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.36
Invoice 350881030 -001 9/26/2006
Invoice 8120217
9/26/2006
Cash Payment E 101 -42400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.36
Invoice 350881030 -001 9/26/2006
Transaction Date
9/19/2006
Cash Payment E 101 -45200 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.36
Invoice 350881030 -001 9/26/2006
Cash Payment E 101 -43100 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.36
Invoice 350881030 -001 9/26/2006
Cash Payment E 609 -49750 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.15
Invoice 350881030 -001 9/26/2006
Cash Payment E 601 -49400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.24
Invoice 350881030 -001 9/26/2006
Cash Payment E 602 - 49450 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$0.24
Invoice 350881030 -001 9/26/2006
Cash Payment E 101 -45200 -210 Operating Supplies
DIGITAL CAMERA
$158.14
Invoice 352107302 -001 9126/2006
Cash Payment E 281 -45210 -210 Operating Supplies
DIGITAL CAMERA
$158.14
Invoice 352107302 -001 9/26/2006
Cash Payment E 101 -41410 -200 Office Supplies
INDEX CARDS
$5.86
Invoice 352912366 -001 9/26/2006
Cash Payment E 101 -41500 -200 Office Supplies
INK CARTRIDGE
$28.44
Invoice 350858948 -001 9/26/2006
Cash Payment E 101 -41500 -200 Office Supplies
INK CARTRIDGE
$95.84
Invoice 352080443 -001 9/26/2006
Transaction Date 9/21/2006
Wells Fargo 10100
Total $448.85
Refer 92606 ONE CALL CONCEPTS, INCORPO
Cash Payment E 601 -49400 -395 Gopher One -Call 08 -06 LOCATES
Invoice 6080591 9/26/2006
Cash Payment E 602 -49450 -395 Gopher One -Call 08 -06 LOCATES
Invoice 6080591 9/26/2006
Transaction Date 9/19/2006 Wells Fargo 10100 Total
Refer 92606 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 8119338
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 8118628
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 8119398
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 8120217
9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 8119720
9/26/2006
Transaction Date
9/19/2006
Refer 92606
PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609 -49750 -251 Liquor For Resale
Invoice 2372875 9/26/2006
Cash Payment E 609 - 49750 -253 Wine For Resale
Invoice 2372876 9/26/2006
WINE
CREDIT - -WINE
CREDIT - -WINE
WINE
WINE
$126.87
$126.88
$253.75
$67.00
- $72.91
- $11.83
$2,724.00
$642.00
Wells Fargo 10100 Total $3,348.26
LIQUOR $85.20
WINE $1,490.44
-2200-
City of Mound 09/21/0611:58 AM
�-- ;Payments Page 13
CITY OF MOUND
Current Period: September 2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$164.95
Invoice 2370534
9/26/2006
Cash Payment
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,597.70
Invoice 2370535
9/26/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT - -WINE
- $24.00
Invoice 3345289
9/26/2006
E 609 -49750 -253 Wine For Resale
WINE
Transaction Date
9/19/2006
Wells Fargo 10100 Total
$3,314.29
Refer 92606 PLUNKETTS, INCORPORATED
9119/2006
Wells Fargo 10100 Total
Cash Payment
E 609 - 49750 -440 Other Contractual Servic AUG, SEPT, OCT PEST CONTROL
$42.40
Invoice 329329
9/26/2006
Cash Payment
E 675 - 49425 -440 Other Contractual Servic
Transaction Date
9/20/2006
Wells Fargo 10100 Total
$42.40
Refer 92606 QUALITY WINE AND SPIRITS
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,887.56
Invoice 757680 -00 9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$2,827.22
Invoice 757945 -00 9/26/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$309.92
Invoice 754556 -00 9/26/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,170.01
Invoice 754907 -00 9/26/2006
Transaction Date
9119/2006
Wells Fargo 10100 Total
$6,194.71
Refer 92606
RAYS SERVICES
Cash Payment
E 675 - 49425 -440 Other Contractual Servic
TREE REMOVAL
$970.00
Invoice 092606
9/26/2006
Cash Payment
E 401 -43106 -500 Capital Outlay FA
TREE REMOVAL
$1,370.00
Invoice 092606
9/26/2006
Project PWO601
Cash Payment
E 101 - 45200 -533 Tree Removal
2710 HALSTEAD
$225.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
BASSWOOD REMOVAL
$800.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
CEMETERY BRUSH PILE
$275.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
ZERO GRAVITY TREE REMOVAL
$625.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
SWENSON PARK REMOVAL
$225.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
3260 WATERBURY REMOVAL
$825.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
CEMETARY REMOVALS
$625.00
Invoice 092606
9126/2006
Cash Payment
E 281 -45210 -533 Tree Removal
LOST LAKE PARK REMOVAL
$285.00
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -533 Tree Removal
GREENWAY REMOVAL
$625.00
Invoice 092606
9/26/2006
_ Cash Payment
E 101 -45200 -533 Tree Removal
THREE POINTS REMOVALS
$720.00
Invoice 092606
9/26/2006
Cash Payment
E 101 - 45200 -533 Tree Removal
AMHEARST REMOVAL
$475.00
Invoice 092606
9/26/2006
-2201-
Refer 92606 SPECIALTY WINES AND BEVERAG
Cash Payment E 609 -49750 -253 Wine For Resale WINE
Invoice 10634 9/26/2006
Transaction Date 9/20/2006 Wells Fargo 10100 Total
Refer 92606 STREICHER'S
Cash Payment E 101 -42110 -218 Clothing and Uniforms VEST, MURRAY
Invoice 1377262 9/26/2006 PO 20037
Cash Payment E 101 -42110 -219 Safety supplies SIMUNITION PISTOLS
Invoice 1370094
City of Mound
09/21/06 11:58 AM
Page 14
9/18/2006
Payments
Refer 92606
TAYLOR, J.J. DISTRIBUTING MINN
CITY OF MOUND
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Current Period: September 2006
9/26/2006
Cash Payment E 101 -45200 -533 Tree Removal
4948 THREE POINTS REMOVAL
BEER
$565.00
Invoice 092606 9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
Cash Payment E 101 -45200 -533 Tree Removal
1780 CRESCENT PARK REMOVALS
9/26/2006
$410.00
Invoice 092606 9/26/2006
E 609- 49750 -252 Beer For Resale
BEER
Invoice 1018882
Transaction Date 9/18/2006
Wells Fargo 10100
Total
$9,020.00
Refer 92606 REYNOLDS WELDING SUPPLY CO
Invoice 1007474
9/26/2006
Cash Payment E 222 - 42260 -418 Other Rentals
AIR AND OXYGEN
BEER
$23.77
Invoice 824722 9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
Transaction Date 9/21/2006
Wells Fargo 10100
Total
$23.77
Refer 92606 RIDGEVIEW MEDICAL, WACONIA
Cash Payment E 222 -42260 -219 Safety supplies
CIRCULATORY DEVICE FOR CPR
$178.00
Invoice 092606 9/26/2006
Transaction Date 9/21/2006
Wells Fargo 10100
Total
$178.00
Refer 92606 SENTRY SYSTEMS, INCORPORAT
Cash Payment E 609- 49750 -440 Other Contractual
Servic 10 -06 FIRE MONITORING
$39.83
Invoice 508628 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$39.83
Refer 92606 SHANKEN COMMUNICATIONS, IN
Cash Payment E 609 - 49750 -433 Dues and Subscriptions 08 -31 -06 PUBLICATION
$12.50
Invoice 800890 9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$12.50
Refer 92606 SPECIALTY WINES AND BEVERAG
Cash Payment E 609 -49750 -253 Wine For Resale WINE
Invoice 10634 9/26/2006
Transaction Date 9/20/2006 Wells Fargo 10100 Total
Refer 92606 STREICHER'S
Cash Payment E 101 -42110 -218 Clothing and Uniforms VEST, MURRAY
Invoice 1377262 9/26/2006 PO 20037
Cash Payment E 101 -42110 -219 Safety supplies SIMUNITION PISTOLS
Invoice 1370094
9/26/2006 PO 20035
Transaction Date
9/18/2006
Wells Fargo
Refer 92606
TAYLOR, J.J. DISTRIBUTING MINN
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1007514
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1018869
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1007561
9/26/2006
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER
Invoice 1018882
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1007474
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1018861
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1022165
9/26/2006
-2202-
$302.25
$302.25
$799.95
$158.75
10100 Total $958.70
$532.95
$34.50
$6,111.57
$34.50
$4,351.70
$17.05
$102.00
i
CITY OF MOUND
City of Mound
Payments
I
09/21 /0611:58 AM
Page 15
Current Period: September 2006
Transaction Date 9/18/2006 Wells Fargo 10100 Total $11,184.27
Refer 92606 THORPE DISTRIBUTING COMPAN
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$331.00
Invoice 50414
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,783.50
Invoice 423118
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$336.00
Invoice 50526
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$117.40
Invoice 423117
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$444.00
Invoice 421673
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
. BEER
$111.00
Invoice 50305
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$5,966.25
Invoice 422460
9/26/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$131.50
Invoice 422459
9126/2006
Transaction Date
9/18/2006
Wells Fargo 10100
Total
$10,220.65
-- Refer 92606
THRIFTY WHITE DRUG STORE
Cash Payment
E 222 -42260 -210 Operating Supplies
08 -03 -06 PHOTO PROCESSING
$8.50
Invoice 766243
9/26/2006
Cash Payment
E 222 -42260 -210 Operating Supplies
08 -21 -06 PHOTO PROCESSING
$17.02
Invoice 788755
9/26/2006
Transaction Date
9/21/2006
Wells Fargo 10100
Total
$25.52
Refer 92606
TOTAL REGISTER SYSTEMS, INC.
Cash Payment
E 609 -49750 -210 Operating Supplies
PRINTER RIBBONS
$132.91
Invoice 20278
9/26/2006
Transaction Date
9/20/2006
Wells Fargo 10100
Total
$132.91
Refer 92606
TRI- COUNTY COMMUNICATIONS
Cash Payment
E 601 -49400 -300 Professional Srvs
CONTRACT FOR PATH STUDY
$2,000.00
Invoice 6480
9/26/2006
Cash Payment
E 602 -49450 -300 Professional Srvs
CONTRACT FOR PATH STUDY
$7,900.00
Invoice 6480
9/26/2006
Transaction Date
9/21/2006
Wells Fargo 10100
Total
$9,900.00
Refer 92606
TROPHIES BY LINDA
Cash Payment
E 101 - 42110 -430 Miscellaneous
FRAMES, ETC
$105.44
Invoice 16717
9/2612006 PO 20033
Transaction Date
9/19/2006
Wells Fargo 10100
Total
$105.44
Refer 92606
TRUE VALUE, MOUND
Cash Payment
E 222 -42260 -210 Operating Supplies
05 -06 MISCELLANEOUS SUPPLIES
$293.73
Invoice 092606
9/26/2006
Cash Payment
E 222 -42260 -210 Operating Supplies
06-06 MISCELLANEOUS SUPPLIES
$162.61
Invoice 092606
9/26/2006
Cash Payment
E 222 -42260 -210 Operating Supplies
07 -06 MISCELLANEOUS SUPPLIES
$47.12
Invoice 092606
9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$503.46
-2203-
City of Mound 09/21/06 11:58 Page 16
I� Payments
CITY OF MOUND
Current Period: September 2006
Refer 92606 TWIN CITY GARAGE DOOR COMP
Cash Payment E 222 - 42260 -401 Building Repairs DOOR LUBRICATION $238.58
Invoice 263085 6/26/2006
Transaction Date 9/21/2006 Wells Fargo 10100 Total $238.58
Refer 92606 VIDEOTRONIX, INCORPORATED
Cash Payment E 101 -42110 -220 Repair/Maint Supply
INTERVIEW ROOM CAMERA
08 -06 #51- 6002835 -9 SIRENS
$202.50
Invoice 97138 9/26/2006 PO 20032
9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$202.50
Refer 92606 WALDRON AND ASSOCIATES
9/26/2006
Cash Payment E 101 -42400 -308 Building Inspection Fees
08 -06 INSPECTION BILLING
08 -06 #51- 6002837 -1
$11,644.52
Invoice 092606 9/26/2006
9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$11,644.52
Refer 92606 WALKER PARKING CONSULTANT _
9/26/2006
Cash Payment E 450 -46388 -300 Professional Srvs
THRU 08 -06 TRANSCIENT PARKING DECK
$90,000.00
Invoice 21333800004 9/26/2006
Invoice 092606
Project 06001
Transaction Date 9119/2006
Wells Fargo 10100
Total
$90,000.00
Refer 92606 WILLIAMS, RICK _
Invoice 092606
9/26/2006
Cash Payment E222-42260-210 Operating Supplies
09 -14 -06 REIMBURSE BRUSH
GUARD
$259.88
Invoice 092609 9/26/2006
Invoice 092606
9/26/2006
Transaction Date 9/21/2006
Wells Fargo 10100
Total
$259.88
Refer 92606 WINE COMPANY
Invoice 092606
9/26/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
E 101 -42110 -381 Electric Utilities
$406.90
Invoice 148976 -00 9/26/2006
Invoice 092606
9/26/2006
Transaction Date 9/20/2006
Wells Fargo 10100
Total
$406.90
Refer 92606 WINE MERCHANTS _
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,371.75
Invoice 168224 9/26/2006
Transaction Date 9/19/2006
Wells Fargo 10100
Total
$1,371.75
Refer 92606 XCEL ENERGY
Cash Payment
E 101 -42115 -381 Electric Utilities
08 -06 #51- 6002835 -9 SIRENS
$23.76
Invoice 092606
9/26/2006
Cash Payment
E 101 -43100 -381 Electric Utilities
08 -06 #51- 6002835 -9 SIRENS
$5,940.80
Invoice 092606
9/26/2006
Cash Payment
E 101 -45200 -381 Electric Utilities
08 -06 #51- 6002837 -1
$324.69
Invoice 092606
9/26/2006
Cash Payment
E 101 -43100 -381 Electric Utilities
08 -06 #51- 6002837 -1
$743.57
Invoice 092606
9/26/2006
Cash Payment
E 60149400 -381 Electric Utilities
08 -06 #51- 6002837 -1
$5,141.96
Invoice 092606
9/26/2006
Cash Payment
E 602 -49450 -381 Electric Utilities
08 -06 #51- 6002837 -1
$2,101.35
Invoice 092606
9/26/2006
Cash Payment
E 609 -49750 -381 Electric Utilities
08 -06 #51- 6002837 -1
$1,663.98
Invoice 092606
9/26/2006
Cash Payment
E 222 -42260 -381 Electric Utilities
08 -06 #51- 6002837 -1
$1,256.25
Invoice 092606
9/26/2006
Cash Payment
E 101 -42110 -381 Electric Utilities
08 -06 #51- 6002837 -1
$1,256.25
Invoice 092606
9/26/2006
-2204-
CITY OF MOUND
I
City of Mound
Payments
Current Period: September 2006
09/21/06 11:58 AM
Page 17
Cash Payment E 101- 41910 -381 Electric Utilities
08 -06 #51- 6002837 -1 $1,836.63
Invoice 092606 9/26/2006
Transaction Date 9/18/2006
Wells Fargo 10100 Total $20,289.24
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$56,159.97
222 AREA FIRE SERVICES
$15,285.66
281 COMMONS DOCKS FUND
$1,621.89
401 GENERAL CAPITAL PROJECTS
$117,364.54
450 Transient Parking Deck
$91,091.00
601 WATER FUND
$43,686.80
602 SEWER FUND
$89,743.48
609 MUNICIPAL LIQUOR FUND
$87,652.46
675 STORM WATER UTILITY FUND
$8,421.62
895 FIRE RELIEF FUND
$10,180.00
$521,207.42
Pre - Written Check $0.00
Checks to be Generated by the Compute $521,207.42
Total $521,207.42
-2205-
Engineering • Planning • Surveying
RA
h Frank Roos
sociates, Inc.
September 14, 2006
Ms. Kandis Hanson
City of Mound
5341 Maywood Road
Mound, Minnesota 55364
SUBJECT: City of Mound
MFRA #13566
Lost Lake Greenway Improvements Final Payment Request
Dear Kandis:
Enclosed is Environmental Associates' Final Payment Request for the subject project. The
amount of this request is $ 20,836.00.
We have reviewed the project and find that the work was completed in general accordance with
the plans and specifications. It is our recommendation that the City Council accept the project
and make final payment to the Contractor.
Sincerely,
MFRA
0�4 t) t9
Robert Dehler
RFD:dg
cc: Carlton Moore, Public Works Director
Gino Businaro, Director of Finance
Enclosure
sAmain\nou 13566\corres\hanson9 -14 -06
14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447
An Equal Opportunity Employer —2206— phone 7631476 -6010 • fax 7631476 -8532 • e -mail: mfra @mfra.com
W
Q
a
oom0000rnow
pop 0 f 1 ((fD� f, l q- e �� 0 t p0p� N t� 0
N8 N NOON co
N
N ll d
00 0 0
Z Z Z z
F
Ozz z Z
Z
Q gif i g0
Qww 7 w
•- Q
i Q ¢ Q
� UO Ur NO 6 �dC7U
U z Q Q Z Z W Q O O Q 2
a ¢acor,-
z owwwwmwoowo
O ZwwUOwwoowW
Y Y Y Y W
rrj j00m:)
t o:,rr,33Uin33v,¢
w 0 O O 00
¢off n° nc�1
O O C1
O N m
N
M
M.
N
m
• 0 O
O O O
8
C
O O
0
W
U) N
y T
N
f-
w
1(OOy
i
}
tt
°
z
Q
w
ir
f
jm
C
}
Q
N
R
}
w
O
2
w ¢
a �
d
a
w oaa mp000�ag$o��do
W
o
O Z E
bo °o0000ocv
a'? ao o c o o a? o
n
Ln
w
LU
w
Q
a
Z N m d 1n 10 r w 0 C2
w
tr
W w
Q Z
Z_
z
U
Z
LL
w
z wN
aw<
FFQ
W
Z
O a0
U
�Z¢
w
O_
w
Q
oQO
W
y¢¢
Oa
Q w
F- to
J
m N
tl,
m
Q JQ
w
Q W
D K
L) 0.
rt
m
z
t~A
cr
d°
Z
z
_w
w
g
N
U
Din �n
IL
$
Q
Q
O
N
x
00Ut-
Z
U
Q
ww
j3 ~
0W oz
Z
a o
Y
?
¢
^ z
0
}
j
LL Q
v
39
N�=
w
o0
° zsa
0Omi
0 W *
0
OsL=
Q
0 CC LL
o�aE
a
oom0000rnow
pop 0 f 1 ((fD� f, l q- e �� 0 t p0p� N t� 0
N8 N NOON co
N
N ll d
00 0 0
Z Z Z z
F
Ozz z Z
Z
Q gif i g0
Qww 7 w
•- Q
i Q ¢ Q
� UO Ur NO 6 �dC7U
U z Q Q Z Z W Q O O Q 2
a ¢acor,-
z owwwwmwoowo
O ZwwUOwwoowW
Y Y Y Y W
rrj j00m:)
t o:,rr,33Uin33v,¢
w 0 O O 00
¢off n° nc�1
O O C1
O N m
N
M
M.
N
N N
N I
N
• 0 O
O O O
8
:Fro
W ONO
t�.01 OO
OD
0
W
U) N
N
N
f-
w
U)
i
}
tt
°
z
Q
w
ir
f
a
}
Q
N
R
}
w
O
2
w ¢
a �
d
a
w oaa mp000�ag$o��do
W
o
z
bo °o0000ocv
a'? ao o c o o a? o
n
Ln
w
Q
w
Q
a
Z N m d 1n 10 r w 0 C2
w
tr
O
z
U
W
a
f
>
w
z wN
aw<
a
Z
O a0
U
�Z¢
w
O_
0 Q
Orr
oQO
W
y¢¢
Oa
Q w
't07
10
m N
tl,
m
Q JQ
fOJ
O 000 n O n m0� IN 000 t00 N O
1C
R f O o n O�p t0 fN. N N r d0 01 N Os O yu�y
N • O �2 n N N ow O N O N 07 M W
O
VO
N
H
U)
0
U
W
2
to
_
z
W
i
N
F
w
w
n
w
U)
°
z
w
ir
a
}
Q
O
R
}
w ¢
a �
d
a
w oaa mp000�ag$o��do
W
o
Z O
70
bo °o0000ocv
a'? ao o c o o a? o
Q
Q
H
O.
Z N m d 1n 10 r w 0 C2
-
2207 -
z
w
ILs
a
0
U 4
Z J
20
m <:>
w
w Q
w
z
w
}
a
0
W
m
z
Z
r
h
w
O
w
¢
W
Q
a
rt
O
cc
a
z
O
U
GO
.N..
g
U Q
W
3
¢
a o
<8
3 0
za
w
0Qa
007 N�
0x�_m
OF-W"
Q
0 LL
v�ai
o e
00
O �-
W W
00
Z ?
a a
Ci (¢r
¢ ❑
Z
WO
¢ j
7 ¢
Ua
8p8p888588888SSSS8S�pm pS 9SpN8omq..9 9p8ppSS8S8pppSJpp8p8pSSS88S8S8pp8SS8SR8S8
SOON Om! O N GOD t7 m N a d N s a O m d0 N 1� si OD Of O fp O m Op O d0 CI O IOD_ N O 1D tD O O ap O O
d0� (7 t7 �O
p
�-
LLI Q �
r
a
❑ p p
U�. OOOm V`NN OOdi�N�N A �ONBbSmNO00 O0000(OGNOOOi O(�OOONIIf ON'GDNOO
i � dd d O` C] O ^ fD N �D ' �° f� ^ •- NNN O N d0
d
S pSp pSp SS pS SpOp CODS SS0 p0p0v °S pO pS�pSNOpOp OOOO pO 8O 8O pO�OO SpSppS OOSpOS ppOpO SS 800pp 00
fn j OOOOmt°ONGOD t7NNnv O GD@ $mS OOO��GnD 8 c'r1mrSOO�IOO�mm8v AOfmO N Oc0 b00 GDOO
❑p NNM� h N I�fh O1� NOi ONt7NNNaD tV �GD �O N OI GDOa tONN [pNa Nq tq n Mu'>NOtOO
¢ a
W
a
¢� 00000000ppo00000000mmoopod000000000000000000000p0000000
p •- '' u'� O O O N n Odi fd0 N m N O V7 .- � O (�J m m N � O � � � .- tD N �O 1� CG � f�> d_' O O N^ O .N- 6� N O O
¢ d d N N O N O N d
a
.p
888SSSSSSSSSSSSS8888SSSSS88S88SSSS8SSSSSSS8SS88SS
.z o000000000000000000000000000000000000000000000000
0m
Q
Fr
W
a
m� 000000g 000000000000000000000000000000000000000000
F0000000000coo00o00000000Oo0 °0°000000000000000000000
t z Z
Q
0
O
r{{--- 8° 088808° or° nSBS° o° o° o° o° o° o° oo° o °o °oo °o °o °o °oo °o °oo °oS °o °o °o °o °o, °o °o °ogS °o °o °oo °Oo
O O m f0 t° O N GOD [7 ONI N (mD d O r O S In t0 16 fm. Ql f s fry] m n C1. mN GOD � O W O tq 1n N O 10 10 O �O Om O m
rU Nm m�MN_ V C7 V7 7O �mp d bN GNd N �t r NOd O
OQm NtDO N� �N N�-N�- N O
U
88SQ888S8° 588p8p8S88Sp88888pSpSSSSSSSpSp�SSp8pp8ppS8S8S888p88p8p885
Z�= 0 0- (7 Cl - �m0.^ -SNMO m M ,.
N mN,R8 W 08M008OO min
m�O� r d 8800N.�
= a b t7 N O r N N C7 .�- m N r .- r N V N N U7 a
~ l/1Q NLL} } QLLm/pLL LLLLLL QLL LLOfZ} ZLL LL Q V)fn fAN O)(nQQ Q Q QVl QLL LLLL LLLL LL aQ Q QLLLL
Z J W J !n U U W fn J J J J U J W J J J r fn r J N W J J J J J J W W W W W J W J J V) U m U W W W W J J
0 0 0 p0p p0 0 0 0 0 0 0 0 p0p 0 0 m0 0 0 p0p 0pp 0pp p0p p0p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p0p 0 0 0 0 0 0
SOBS^ Nn IdO .k aD V' NO �ONN��'� ELI N fOh 07r t7Q OmN n0� �mNm�
Q~ d d N N O d ! N m o D O N r N O N d
CJ
OD
U
c
0
y
a
Z W
O
W ir `c � > >
F- o aw x x
w Y 'm ur3 o$ a
w m o
❑ m3 v =r a°wmdm yea a ox i--
Ua�,co_u,3�3 �Rmmt m>U� m
0 2 5> c d m °¢ rd �b A c E n G m m i cm ° m G @ >° >° >° a o 0
>Cl'Em�`mmUU'amdmmLs3� �a °` >irrr�UU
w U O W N A o a (n 6 LL y m N C ¢ Y= o m �" a d 'c .0 'c
0
m= aom c cUB� c¢ w'°° o >`m.m i°m¢ m¢'° m m m m mO» o. V5 in
NOc> °O"5i� my mma a�mo ��ac�.+a 3 ; ❑¢LL d.o c m¢Nmadmmmmm as
acoEE =uuu 3 in ma aEo`� dmsaauuom>,:xyma ou'«c.�.� ._
Z m E E �' t c d d c3 m c o cm U o m$$ c c_° c m m c o c C °d a a a¢¢
[L C)Q ciaaa`2i2i chi ci tiyd 1aO_`- ¢Omin''dam ira 3: (on cD m m' S3:'36mc°� U JJJJ�iv
0 .- .N- O O O No m o 0 O O pp O O O O O O O O O O Npp Cl) O c D G D m G D .'- .^- A N N
�Om �O tO NCO tOm mmmO V7mm�O w7 �O NiOm fOOb tO �O IO tO tDmmlO tOb �O mIO(O mO tO tO 1p W N W N 10 N
W U Z ... Ina
N N N N N N
-LLOV
W
O
¢
a
¢
LL
0 0
0 0
o .=
W W
o Q
Z Z
a<
W
a¢
H m
WO
2 j
Q W
d D Q
U a
2
W
8° o8° 08p08p800gg8qqm00p00pOO8 °080°8888p8pp
8
in
D
°0
8°0p°p
D
z
$$
8n
E0
W
D
O
W
0
tP
�.
cc
. . . . cO
O O
D
Z
z
W
i
�
v
O
r
CL
g
O O O O O O O O O O O O O O O O O O O O 0 0 0 0
0NN 100 1�4O A rD CD wC 4. �- Oi CD cU I. LL". NO�O
N aD T t7 tD +- O � � O
mm
0
O
F N
w¢
000
699
O O
aw
10 O CO 1� 1� N m d b O CD N V V O r W v OO
Ir
F-
z
Q�
a op
Nm0N000$d0
O�� W 1� AOni.Of^O- tpNO1�
Q
>- O
th
Od c0
N
a0
ON
W
N
N
zz 11
$
10
m 8
n
y m
0w
o
O
O
ON
w
;a<
LL
c��n2
o
I
000000000000000000000000 0 0 0 o 000
O O
C
0
. .
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0
ge0o 1°ng °Cog °o g00000 °oe °og °o 0800
8
8° o8° 08p08p800gg8qqm00p00pOO8 °080°8888p8pp
8
°o
°0
8°0p°p
l00
$$
8n
d.
0
tP
�.
N108
. . . . cO
O O
D
g�og
O
O
O O O O O O O O O O O O O O O O O O O O 0 0 0 0
0NN 100 1�4O A rD CD wC 4. �- Oi CD cU I. LL". NO�O
N aD T t7 tD +- O � � O
mm
0
000
699
O O
o O
68
N O
.-
10 O CO 1� 1� N m d b O CD N V V O r W v OO
N
m
Nm0N000$d0
O�� W 1� AOni.Of^O- tpNO1�
N
N
th
Od c0
aOD
a0
ON
tN�l
N
N
N ON)N
Cpq
d
10
Ndd NNOONiA m1�10N W C
N1� Ol
O
O
c7O
O
O
ON
w
g
m
Lb
a C
m
m
F
g O O C O O O O O O O g g g . g g g g g 0
gpo
Z
Q
S m
o,
8
O
N 10 h
pO pg
MNMOO8�^ m8O W O W CO 100 M1� No g�Nd
! �
1�
•-
O bb
^
¢
0
N�
¢
n
^
mmm°
M(7M
tnp
0 0 0 a m C CO '� N
_zzz m mm m(a �a m :o d ci
I� d t0 ow. �O d d m 10 d
to N
a A
3
Ur
¢
�-
O
¢
CO
U
Z
p
900000000000000000000000
0
0
�
000
J
<
o
oN
_UU
o
Z
doo
m
F
U'i IA OOO� O d 10 O)CO 1� CO CV (V OI 4f �1A ONOOI�
O
O
Z
W
C) OO
0i
j
o m m
cc
W
2
N
2
m
¢Y
cU .-N
x o
w
N fN0 N •- •- �- M f0 N fD V7
itl�
O
33dm .200oo w 0 2 wa �' 33
N t^O
1V10
N
O
Q
t� N aD N
C7
>
d O
03
O
2
a LL O
O
ZO O O U a O E O 0 0 0 m m L C C O O
a aa�.�YL c m
fa
lC
0
>
Co > ttl
O
'y C
J
a
CO
.� m0
>
_W
O. 0= M 'O " C LL .�
z E m
Q
IC m
Q
U Q
O Y
SN SOO S 80.99 S�S8Op
g
g
Spp
F- 1-
ox
S(�
o r-
nm
rslnm
O
1-
o
tD
OO8SopDSS^.9
10 t00
0
p
O
IA 1[f 1y(j 10 pN yyN iOO N ----- -.--- - M M60 ow
10�t0N10NNN�N1[ 1j In I^O�N�I/ In Nt^O�NN
a
aOO�
IR
pMd �
(O A
�S0S88088
1[ Q, I�NO OD W O N
N
N
N W N
O
W
a
Q}
O O O O O O O O O O O O O O O O O O O O O O O O
O
O
O O O
ON
O
d O O
O F-
Q Z
CL G
In (,l
b
D
IN N r
O
$ g00008 °08 °0 °0 °08 °o °o °og °oeoOOooOO
Oo
8
000009
e
°oo
0
8
0008
09
00000000000000000000o00o
o
0
0
0
000
0
.
0
00
0
0
0°
0
000
0
000000000000000000000000 0 0 0 o 000
O O
C
0
. .
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0
ge0o 1°ng °Cog °o g00000 °oe °og °o 0800
8
°
°o
°o
°o °o °o
$
o
°oo
0
10 n
0
.°n
N.°o
m
. . . . cO
O O
U U
LL
J
z m cc
�-Jx
O O O O O O O O O O O O O O O O O O O O 0 0 0 0
0NN 100 1�4O A rD CD wC 4. �- Oi CD cU I. LL". NO�O
N aD T t7 tD +- O � � O
mm
0
000
699
O O
o O
68
N O
.-
10 O CO 1� 1� N m d b O CD N V V O r W v OO
N
m
-It
N d ci
N
th
N
N
N
N N N
(m
V
In O N r N n N
O
O
C
c
g
m
N
a C
m
m
F
g O O C O O O O O O O g g g . g g g g g 0
gpo
Z
Q
S m
o,
8
O
N 10 h
pO pg
MNMOO8�^ m8O W O W CO 100 M1� No g�Nd
! �
1�
•-
O bb
^
N�
¢
n
^
mmm°
M(7M
tnp
0 0 0 a m C CO '� N
_zzz m mm m(a �a m :o d ci
I� d t0 ow. �O d d m 10 d
to N
a A
3
Ur
¢
�-
O
¢
CO
U
Z
C? 3
mv3
N.
_� c c c dmp ep m m U 'c a z Z
m m
a
�
c a
W W W W W Q r
LL
W LL LL
r r
LL W w LL LL Q¢ Q LL W LL LL m m
JJJJJ W W W J([ �F¢Q¢�ggJJ W JJfO
IL IL
N
Q IA U)
U U
LL
J
z m cc
�-Jx
O O O O O O O O O O O O O O O O O O O O 0 0 0 0
0NN 100 1�4O A rD CD wC 4. �- Oi CD cU I. LL". NO�O
N aD T t7 tD +- O � � O
mm
0
000
699
O O
o O
68
N O
.-
o
O
10
d o 0
o�N
f0
N
m
3
CD
O
O
C
c
Z
m
Z
a C
m
F
m
Z
Q
o,
w
w
W
— O
0
rvm a crn w
m
¢
a
mmm°
0 0 0 a m C CO '� N
_zzz m mm m(a �a m :o d ci
3
a A
3
Ur
¢
C
E
O
¢
CO
U
Z
C? 3
mv3
N.
_� c c c dmp ep m m U 'c a z Z
m m
a
c a
J
<
o
J
F
_UU
0 n
Z
o U$ U Z a o m m
m
.� _C
m
z
o U
0
Z
W
N w
W ¢
0i
j
o m m
cc
W
2
0 w m m o m 0 U B a
U. df ... pro c'im m ma �pmvY_ —
2
m
¢Y
M
w
x o
w
c O
itl�
O
33dm .200oo w 0 2 wa �' 33
J
m
m J J A Q d N b~ N g N G~ fGnG >>
>
d O
03
O
2
a LL O
O
ZO O O U a O E O 0 0 0 m m L C C O O
a aa�.�YL c m
fa
lC
0
>
Co > ttl
Q J
'y C
J
a
CO
.� m0
>
_W
O. 0= M 'O " C LL .�
z E m
Q
IC m
Q
U Q
O Y
¢
F -
Ncccm_� o��'�iEE�'�m =om m mo
» >Inwxi�UO0000oLLa�nELit -yN0
i
f-
urri
F- 1-
ox
o r-
nm
rslnm
O
1-
('� t�- - N N M N pNp N tpp� t7 1pp0 1pp� 1� Npp X0o0 pN N pNp '
VINO Itf htONb Nb S. �N�10 �1010100NNt0100 N1�
tD
N 100 tp
10 t00
IA 1[f 1y(j 10 pN yyN iOO N ----- -.--- - M M60 ow
10�t0N10NNN�N1[ 1j In I^O�N�I/ In Nt^O�NN
a
aOO�
OO
-2209-
O O
O
O
S
O
S
S
S
S O S O O
S
n
S S S
nN S
m O
O^
N
°
°
N
r
O
O
O O n o
�
GOD
(
N�
h n N
N
O
N
S
O
N
Nm mD
N N
CD
w
0)
GO
r1 1�
10
d
r
N 0
N
m
O O!
� W CD N d
'- 10
7
r
r
tSmp
d
W
I O
�-
N
O
O
N
a
�Q
°°
a
o
pS pp .9
�NO)t0
10
GD Q n NON1O O�
O
NN
cO']
Z—
cr.
d
d 1D W
N •- m m
O) O N d
0 0 0 0 0
9-
99
0
z
Qa
Z
a
z
- ---
N 91
.- M
F
.-
LL
Q Q
N
N
w <wwww >>
J w J J J J U U
t Z
V)
J
2
f..
O
t
O O O
N 6 GD
v
.- e r r .- .- N (N7
d
•- GD
N
Q
Q F
v
Z
Q
Q
d
M) ¢
O
°o
°oSSSS
°0
°
888 8
°0,8
N
FZ
O
O
N
N
N
o
o
� O
O O O M O
m
f 0
2 0 0 N O
O N
O
N
O
m
N
h O GD N d
N
NO
n
m
Z
o
6
V
A
�Y
O
w
7
O
°'
Z
O OT�'D
c c N m oo S
O
.L y
Q Q
E
'� '�sao
.3
m
W
a
���33om
Z
ZO
3
m
�+ ^.—
3
¢
0
} N
0
0
0
0 0 o n 0
0
0 0 0 0 0
0 0
n N D o m O
0 0
Q
0
a S
O F
F U
N
N
Z
0.-000
E
? o
a C$um @o om
p
`o
iG
Z
CL
U)
LU
a Z
•-•¢ m
Q
d
O C m A
Z
m
>o
cc >
N
N m
N
a
ym�� Gy1 E W o
w
n
2 r
Q
cr
¢ ¢
a
m
a
Ao dr�o mn
nt
w
ci
; oy
LU
c
L v - =`&i 10a ro L°�v
o S c N gOj
O
Y
S
S
O
S
S
O
O
O S O S O
S
O
O O O O O
O S
O
O O
S
S
¢ a
U aN
O
O
O
O
p
O
O
0 0 0 0
O
O
0 0 0 0 0
0 0
O
0 0
O
M
I D
�i
Ax FL EL
'o
O
W
ow
a
.Y
m
U p Gl p G1
m Lm .0
Q
aE�a
�i °U
N"
3 a° °'a E 3 u'
F
cui
..m
FQ
Cc
O CJ C6 'O
O
U
N
O
UU
N L 0 J
O
N
CC_
"�' G1 m N Q
OM
N 47 •C N` m m N 0 0
O
22
O
ow
W
f
W a 3 a 3
F-
F-
m (n U) J w
!-
(o U U o cc Q N N
N
¢a
F
O
ogLu
W
a
V) a �
¢ a
U OJ a s
¢
O
W
F O Z
N
=
0
0
0
0
N m Q N t 0 1 G D
00000
0
60000
0 0
00
O O
O
S
S S S
SS01
00880
OSS S S N000
N
nN S
m O
O^
2
N
N
tO n
O
.S^
S p p pp
pO0
D n 0 NN 9 c2
O
�
� O
O
N
Nm mD
N N
N
0 X0
m
d
r1 1�
10
d
r
O Q
r
n
r
�-
N
U
°°
pS pp .9
�NO)t0
10
GD Q n NON1O O�
O
NN
cO']
Z—
cr.
d
d 1D W
N •- m m
O) O N d
uj W
z
Qa
Z
a
z
¢
W
a ¢
W W W
LL
Q Q
ul fn N N N
J J J J J
w <wwww >>
J w J J J J U U
U)
J U
V)
J
2
f..
O
t
O O O
N 6 GD
-----
.- e r r .- .- N (N7
d
•- GD
N
Z D
Q F
v
Z
Q
d
M) ¢
O
U a
Q
w
d d
>
a o
0 U
G
E _ c
Z
V
A
�Y
w
7
°'
Z
O OT�'D
c c N m oo S
O
.L y
E
'� '�sao
.3
m
���33om
Z
ZO
3
m
�+ ^.—
3
} N
w Q
% X
O
a
N
n N D o m O
m
Q
d
O
a S
F U
Z
G�
E
? o
a C$um @o om
p
`o
iG
Z
CL
U)
LU
•-•¢ m
Q
d
O C m A
Z
m
>o
cc >
XN
O w W
ym�� Gy1 E W o
w
n
2 r
cr
¢ ¢
a
m
a
Ao dr�o mn
nt
w
ci
; oy
LU
c
L v - =`&i 10a ro L°�v
o S c N gOj
O
Y
~U
Gi
w�
Z U
q
O >
v
NL
u�
Q
pmt
CL
FdF
&
'�3�a E`0 a�o�
- ��� v,h
¢
O
�m
¢ a
U aN
m
¢
o
m`� m`o
Q2 ?2 o
=
U
m
w 0 �'ic d
a
a
10 oo d A
0rn
m
=
U °
z°
o
m
�i
Ax FL EL
'o
O
W
ow
a
.Y
O
U p Gl p G1
m Lm .0
Q
aE�a
�i °U
N"
3 a° °'a E 3 u'
F
cui
..m
FQ
Cc
O CJ C6 'O
O
U
N
O
UU
N L 0 J
O
O
CC_
"�' G1 m N Q
O
N 47 •C N` m m N 0 0
O
22
O
ow
W
f
W a 3 a 3
F-
F-
m (n U) J w
!-
(o U U o cc Q N N
N
m
F
O
ogLu
V) a �
¢ a
U OJ a s
¢
O
W
F O Z
N
N N N
N m d � 0^^//
N m Q N t 0 1 G D
N
^/
7 L 1 O
In
§
A ai
2�Z
-2E
k�f
\\
w
}}
t�
§j
_ /E
§
$
3
\
a
§
§
&
(
)
(
k
(
§§
) \\
}
k
Ir
§�
`
§
o
> \
it
2
<
a-
m(
!
!7
]g
%
)
/ § §§
I
m
?
lye,
)
b}%)
.
[§2%
2
k
\
\j
I 1
-22]]-
\
.
)
^�
§
(
k
\kN
}
/®
%
)
7
o
_
2
\
\j
0
(
.M
-
, -
,
i
)
.
`
,
§§
-
-
2
g
) }
(
)
(
§
t \j
E
§
k
§
)
E
]%2
k
-
m
;!
k
/
\/
_
»
\
�
/
! !
m
/\
1 T
5
§k
&~
\
\
)
.
_
�§\
0
§)\ «
0
-
1
k
a
B!
\
f
)
2 e
m
LU
j \
ok]
°
;
°
§
000
��(
\
§7
W
§
° $
2
�}
__
@
<
! %;
\
m
k
! k
o,o
%
<
,
0
e
,
\
)
k
,
®32to
« S
70
<2
°
__
k)
<
%
/
)
;
)2
2SS
7 §
4�a
)
§
§
03$
R
i}a
§
)
-22]]-
\
.
)
%
)
7
o
_
\
k k
,
i
)
.
:
);
,
2
g
) }
(
)
(
§
t \j
E
§
k
§
)
E
]%2
k
-
:
k
/
\/
_
»
\
�
§
/
! !
m
1 T
5
§k
\
\
)
22
f
_
�§\
0
§)\ «
0
-
1
k
B!
\
f
)
2 e
m
j \
ok]
°
;
k
§
§
��(
\
W
w2:
° $
2
�}
__
@
<
! %;
\
m
k
! k
«
%
<
\
« §$
)
k
,
®32to
« S
<2
__
k)
<
%
/
)
)2
<
7 §
4�a
)
§
§
a
R
i}a
§
)
42)
) )
®§!_
Go
&k
®§ @
§\\
] \�
§k
]\ \k
-22]]-
w
0
IL
n
m
80000
n
Vc N
—
o 0
00
n
t0 3 �
O .-
°rm OM
{-
U
= Oyy
o
w N
N (V
� ? C
c m c
0
80
pO m
U
Z
Z
¢
w�3
W
J
wW
0 0
a
Z
as
zZ
L
Q Q
rLi
a g
QQ
Z U
N
WO
O C
cc >
O W W
a
2 W
7
U IL
R
W
80000
0
60 0
°Oi 0�ll
co
Mn
°rm OM
{-
U
J
Z
o
w N
N (V
U)
W
D
0
80
U
Z
,
0 2, O
c7
¢
m
O N
W
N N
w
z
z
w
?
U 7
�• N
o
O
a g
QHu°
O
N
m O F
8Z
O C
z
=
O W W
a
2 W W
N S S c 0
LL
d
Y
< ?
m
O
Z o
Ov
>
cc <
>
Q
a
a
v
LL = =
is
N ci W c7 c0
Z
w
�p0
N
C) w z ac
N N
0W
inn.
n
O
w
0
E
w gU<
o
0 0 0 0 0
m
0 0 0 0
O O O
8m
U��
ti
z Z
U J ai
N t7
0
00000
00000
80000
0
60 0
°Oi 0�ll
0
DO 0V $
Mn
°rm OM
{-
U
q
o
w N
N (V
N
O
80
N
W n N m
� aD
,
0 2, O
c7
ll t
m
O N
W
N N
1�
-
<
�• N
r
0
O C
S 0p S S Oo
N S S c 0
008
M S
m
m
p p
v
U
N ci W c7 c0
°� N l0 N
O
N
� d
N N
w
0
E
Z
Q
0 0 0 0 0
m
0 0 0 0
O O O
.-
U��
z Z
N •-
N t7
N
I �
z z
°
°p°
00000
00000
00000 000
00000 000
08
00
0
0
O O O O O
00000
O O O O O O O O
66666 000
00
0 6
O
O
N� O N
Opp O S M S S�OO
p� p
(p cli
N c7 N N V m N S N
h N O N f 0 0 N
N
m
> C
O C
m
v
° O a°
E
m
d
S
z Z
Z
z z
°
°p°
o
rZ ZZ Z
E
°
c
O
m
O
f�i m i0
o� um
Z
Z
aWW �W WQ
m
a
N O)> N N E W N
W tr
n
W
y
U (5 Ur NOa fr F-
� aL)
m o
m o c '_ m .� m v (7
L°.. �'-°
r°-
0
cr
c
,¢ a O 0 Z¢ p a a
tU rn
a�
E
o �c 6 m`�
A n
O
O
7
Z << w <Z <Q
rL
m m
d t
m m n
n 3 a E ° d
x
m-
m
'Q
x
a
0', Z W W W Z W 'o
Z W W 2 z w
CL o �.�m
° °�
o u=rn
_w
m ad ��n`n
`c° ��amm" N
¢
3
fn
a�
¢
°
UWwooOwOwU
<wwOOWwOw�
m
.� c c
e'n
u0'�
o
?aaYY ZU. �C atn
°CyU
d=� m E 3 mo o
H
oo
h
m
RO' aOOaaOa>
0
m y U) w
0
1-
cn 0U U(5 QCc NNN
O
MN
O
0
0n w3:3c=i m; v-iQ
-2212-
w
U
Q
IL
n
m
U U) 0 0
00
_m Tp
'0 3
� � c
_
0 m m
z E
w S
a
<Q
Z
Q
Z
LL
Z F
o 00 8o ourn �'000 o9
oo
Q
F-
�w
r N
C1
�0
w
Q Ir
2
F m
p
w0
2
y
D 2
w
W
000,g8u°Dio $
U a
2
' Ov
n�'ago`r�rnc>�
25
W
m
7
Z
z a
F-
N
W
7
G
¢
U e
Z
Z
�0
w
V
UO�
0Uy
r
O S S O O O O O S O
a
8
C o
O
Q
N
N 0 F
U
Q
W w
8Zo
QW tO
0000000000
W
w
N F-
H N
I Z Z
a
H O
O
U
4
LL Q
Q
co
aw
1
O W
Ir
N
2M0
0 0
U i
CO U W
0 0 0 0 0 0 0 0 0 0
=O W s
.2 a
g
2yF t9
`O
w
Z
O W x
Z
O
KNOLL
O
F
U OJ d i
0 0 0 0 0 0 0 0 0 0
m N CNi ci tC fV 6 m
D
W
r
N
Z
0
6
fL
Fw'
i
O
LL
cc
E
Z
w
a
w
J
a
0 0 o 8 8 o
8 o
rn
Z F
o 00 8o ourn �'000 o9
oo
ici
Q Z
r N
C1
�0
w
2
p
w
W
000,g8u°Dio $
0
O 4c� O N D O N
' Ov
n�'ago`r�rnc>�
25
z a
w
G
0 0 0 0 0 0 0 0 0 0
~ Z z
�0
t
O S S O O O O O S O
O
W
0000000000
O
H J
Q
0000000000
W
6666666666
N F-
H N
I Z Z
H O
O
Q
aw
o$$888�8SS
CO U W
0 0 0 0 0 0 0 0 0 0
=5U
rte¢
i z a
1
w
Z
0 0 0 0 0 0 0 0 0 0
Z
O
0 0 0 0 0 0 0 0 0 0
m N CNi ci tC fV 6 m
U
Q
N �
Q
7
Z Q
00
0
Z
O
0
w
H
iIL
>>
LL
~ U
U U
w
F
U)
x x
OO
m m
d
to
O
m m
0
Z 5
m m <
rn
c m m = m
f F
w
yy�� yy YU� nU
m f0 C C N UL m
O
Q
E
N
io ED Wr
a a c c t t m c m a
4 5
o���($�(mymyo3m
.
W
N N
w
W O
N O b tD tp 10 �O
^ (V O a 0 0 0 0 0
F' Z
NN N NNN NN NN
-2213-
W
Ci
a
a
°SOmr°°coSg q
N°
d e•--N V —Nn OnNfNO
r N
i 00 O O
I z z z Z
F F Z
}¢E O w w Z W=,
O
a w w w w¢
O Z W Q Z Z Q¢
J O W rca zd Ww ¢Z z WW cc ¢ O O O W 0
I 9 � a: ir O ZwOOw00W
Y Y a Y Y R
N
¢ j j 0 0= j O O j W
i o(n�n33(03:3w¢
OD NNNNOO Nb N ton
°ed n a n c. O. V. . m t7 t0 N .
nO r m w n N N r °V c° cy W V ppN
O [�S�n N N�NN V In t7 on W
r
w
0
cc
w
w
i
IL
N
a
0
O
}
¢
� �ooS���9gogoo�
�' oa�?000000a�?o
Z.- Nr� <�nonaurn °���
-2214-
0
n
d
's
�
o0
o�
L
�l
y O yN
QV! =
N
fD
E
W O
0 �
OS
�°
00
nn
O
6
c o b
z E
D o vl
N
0
m
co cn
N OD
m
N
C n
: N
Cl
Q
W W
(7
az
z
z
a�w
¢¢
o0
oo
0
°S S
S
0
o
Z�
w�
rood
w
m
¢ O
N
O
O
N
¢
oa
F
¢
w
M
i
D
z
>
¢
H
a
w
�
O
o
co
Q
U
N
? W
w
F
m
U O n
O
O
2
n
EL S
Q
¢ F- N
O
co Q F
Z
W
w
ww
a
¢w0
Z Z
a
Q
¢
{ - ¢ o
Y
ZQ W Z
¢
z a
¢Qi
O
w
0 >' g
U
LL
U
w
Q
i
3 0
Z d
y F=
� N 0
a
Z
w
W
}
w
O
LIJ a
8y
O��
O
6
wz
Q W:7,
y
?cc
o
U
a0
�Z¢
_a
�Y F-�
f a
n
°
OJ
a
Oa W
wwZ
>
Q W
0gwa
rn
°
Y2
v~i¢¢
F¢
Oa
r ;ate
¢w
U a
=N=
w
ms
C 0¢ LL
U J O. rG
a
O
•
U W
a J¢
� w
(AJ
O
�-
OD NNNNOO Nb N ton
°ed n a n c. O. V. . m t7 t0 N .
nO r m w n N N r °V c° cy W V ppN
O [�S�n N N�NN V In t7 on W
r
w
0
cc
w
w
i
IL
N
a
0
O
}
¢
� �ooS���9gogoo�
�' oa�?000000a�?o
Z.- Nr� <�nonaurn °���
-2214-
0
d
(t
w
m
E
z
z
F-
U)
W
a
W
[L
Z
w
ILs
a
Q
O
2
cc
Z
O
U
0 0
00
W W
(} 0
Q
Z Q
Q LL
Z
Qw
Ua
m
g
U X
WW
8P
a o
30
Z
w
zzCCa 8
D
LL O
0gw" o
�aC<c
LL
U�ai o
8S d h p8O tO 7 p8S [7 87
p8(r N,� SSN m 8O10 � PIN C') PaON O D M h . GN D . 8.8N O�i 8 O N 8V 8N O th °pfN ND a N O 8. N N pCm J pPO N N 1N A N m �OAb D oPO N m o 10 oMpD N �� - 0N oppO U1 popQ S 8ttD p 88�N D 810 . 8 88C 8V 8 S�- p10 . 9.999
h tN � . m 9 9�tM.D opO M
8O 1. 9
aq S0
J 0 0 p0 V N O N 7 O D
m W pO p
O O
Q
Q
0
0>-
OOOONOS pOpNOO d O mNOtpO �O �O pOp NO 00000O�N �O� O�� p0 O10(INONNm V 00
8 d 8 N m m N S m S M O S N S N
v: m Mo N mN mNm1�� �NONP
Z N 16 of
Q
O
°988.p8p888S°o, g88yy8p8800pa$888N . . . . .opS8°o.o.808°0.8p °o p8 .9 . . . .999o°o8S8
N O S S S N N S O N m M a 0 N d Y a ° S S S N N 8 S N O O O m r 0 m O O Odi O t00 S N O 10 N S8 I O O
P o
0 0 m M M � 1� f7 O n N W O 1p l7 (V (V fV m N In m m tV O/ � � W O V b N N 10 N O N .- fp h 1� m N t7 O t0 O
¢a
W
a
¢� 0000p00000000000mm000PpOpOpOOOOOOOOOOOOOOOOOOOOOOOOOo
O •- ' •- 10 0 S O N n' m 1d0 N OD N
RZ d d i 0 M O N IUD N 10 N m 1 N O N dO
0
r 0
O O S O O O O O O S O S O S S O O O O O O O O S S S O O S S O O O O O O O O O O O O O O O O S S S
Z d o o d o 6 6 d d o o d d o o d o 6 d d o d o 0 0 0 0 6 d o d d d d d d d d d d o o d o.o o d o 0
6 ,
o O
02
w
a
mr 000009o00o0090. 00o00000o0oo0oo00oo9o00oo0000000000
= o o o o o o 9 o o o o o o o o o o o o o o o o o 0 0 o 0 o o o o o o o o o o o o o o o o o o o o o
N
O
�' 00 98880 00° oo�° n.° o° oopSp° oo °o °oo °oe °o °o °o °og °oeo °OOS °o °oe °o8. °o °0 °0 °0 °0 °00 ° °0 °0 °00 °0 °00°
UZ S Scl ct c) pM� o N Sm SN ONi OmiBpo SSNSS ci Ip OOO pO SSmSSSO ct100SNNS pOSSS W
H � d O �- M t0 � O N GO M O� N t0 d O 1� P O m m � I� W f0 M c0 I� O! S O� �O m m m t� d A O m N N O
[h O Ih O) V N M 10 f7 fV M 1p th t0 OJ m O d tp N N b N d N- 1D 1� n M h t7 O V O
O a
U
888.998888 888Sq...00p....I oo8 °0 °0 °088 °9888 p8S88So888So °o8p88
lw
2c < O^ o N O O .- S n S N S O S N N N m N a0D n Oi S OI S d0 n f0 S Oi 7^ dN M
' ' OON N M .`- Ym"i 100 •- ' N P ! N N
~ (q ¢(0 LLY }QLLmlO LLLLLLLLQ LLLLtAZ} ZLLLL Q(0 m(0 f0 V7 (0Q¢¢ QQfAQLL LLLL LLLLLL Q Q Q QLL LL
Z J W JfODU W fOJJJJNJ W JJJF- mF -J(/J W JJJJJJW W W W W J W JJ(/J [0 f9N W W W W JJ
0 0 0 p 0 0 0 0 0 0 0 0 0 p 0p 0 0 0m 0 0 p 0p 0 p 0p p 0p p 0p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0p 0 0 0 0 0 0 0 0 0
Nn'tdO�N�NBP' 108.10 N10 �1DN 1Dn Oi� MO O10NNW N
dd10 MO d f�N m-R OI<7 .- NONd
2 0 vi
Z �
00
o
O
to
a
Z W
_O
i� > >>
w¢
H U 0 E a> U U d
N 1n > O o
D > g coommm
10 yo_��cdm-
d N O W 3 U d N a N A N N x N Q Q W Q O O
U a c ._ a m `� M c O m U a a s¢ c m 3 m m c c
aC9 E A din = `mo �yUUa m,°a m'1� -ix3 = v 8 d dHF oz z Lu u) U N fTl C c U? [0 m m `1 !0 a fn Q m N p m N N �>. T m A- Q LL A D..d > m m o !0 V1
NOc'o EE10 .- �''_ddm�aaymo�m a: .c oda;�vtt °-'° �m¢u`'limammaamm ma
3° ro E E E t m c c m d d i9 m m a o a U a m o c '-` o o �' c .c '� = c
o m d m o o 2 0 0 `d g x x d �p.c 1� m m o c ro m o o m o o c ro m o.c
MILL U¢ U Ua Qin UUUimm�� -¢(5 a-m LLppo 33rd m mr$ to o 3p m 9 v, m O U�����N
m N t0 10 N N 100 m b 100 f0D ID N o w 1 100 N 1[1 w 100 m ID 100 b 100 b tOD b 100 t00 10D fD . tG t o �D [D m 10 1n N 1(J N N 1�[
h N N N N N N �fpOV O O O O O O �Ui
wo
i�
F' Z N N N N N N N N N N N N N N N "N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
—2215—
LULU
a
a
Z
LL
0 0
0 0
o .=
w w
C7 0
a
FZ QF
W W
Q Q
CO
w0
¢7
Q W
° ULL
2
w
m
f
z
Z
w
0
W
2
r
Z
W �
� v
}
CL g
2 F-
CC
0-0
O
z a
0 w o
CC �p
j0 Gnu O
Y
LL O
0 Lu °
0 Cc r
Fii-i � o
i?
000000000000000000000000 0 0 0 0 0 000
0 0
0
. .
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
000 0 0 0 000
°
o S $ $ $ o o o o 0 8 S $ S
°o °o °o$
°opo °oS °opS$p°oo °$ °o8 °o °o$$S $p
S
°o
°o
$$puup
uu°
up
$OI
r°.
u°>
°n
o
n$$
n
pop0$
O$O$QO $ NnbORI
nON 8 0
^
O
O
C�
Z co R
r J 2
N
N
N
N m N
fi(1�
. . . . . . . . . . .
NONn Nn N NNd d NNNN 10 NOf �O)NO
d
N
Nn m N N
M�
.
N
dd'
N
d
nd
m
N
d
N
d
NON
8
Gdp o O
�G N
9 WN
O
O M M
8m
o
N
vi of vioo$$ °°°S °n °mS Si Si°n of i:N�S`ui c�ia
n d N OO N Ndd O Nd
�
Z
00
r a
N�
n
MSM
� N
U
a
O
p
o0000000000000000o0p000000
0
o
0o0
oN
O
o
O
�
c
m N C O
•- •-
O
O
Z
Z
9
Edpoo
m
I Q
N
z
m
z
�2
d
0
o
w
i
IN w �-
2
_
4 i 8
i�
c
w
d
w
D
O
8 o
_�
W
d
m
Co
m
F V
eoo °0008°O°o(po°D OO °oe °o8 °o $$tp$pp
$
$
$
$$�o°np
S
0
o °n
rn
uu�
W�U'O
� $$
m
D
8$top$8555$
O O O
O b N O
n
O
O
c
N
,_,�mm
a o U U U a m = N m= U o m N
N
c(u�
c
O
N
V W f� N d d O O m 1:-t Onf. O �O �D
2
G°i w>
a
CL
w
N d aD
a°D
Grmi
O
t7
N
N m N
ONn
X a
Oi N N N(V O d NNCDntON W N d
ID
� 33mm sdmmd�m2– °Aacii§§
¢
.-
w
w
a
x "o
0
o
DVS
o
W
a
°
w
�oo2oU m- ymE� >> >c o�iG Cmic�,i�_c ,ioco .°
'�
¢r
000000000000000000000000
0
0
'c° 3
000
3
oN
Sa
o
c> m
o
`m Ev
doo
�i
m
5
p
N OOO. -Od N W a0 n W cV ^ W �oxi O(V OOH
1°lo
O
O
MOO
ON
°
o
r
N^
o O
r r
9
O
r
to
$ Go.m
dz
^
N M ' M O C•j M
N
N NMQ 0 -000 NN Nu°)NN��Nf°ONNh
N N N N N i!!11 ID N lD ENO N
0 o
O
(D
(n0
N n
(O
N
� u) � O u) � � O � � � � .- � � � •- •- Cl O M N N V)
¢
,0
IN
wo
N
F Z
N N N N N N N N N N N N N N N N N N N N N N
N
41 N& N
N N
85888888$$888$8$8888888$
g
$
5
880
8
8
8$
8
8
8
8$8
8
000000000000000000000000
0
°
o
000
o
0
00
0
0
o
o0o
0
i?
000000000000000000000000 0 0 0 0 0 000
0 0
0
. .
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
000 0 0 0 000
°
o S $ $ $ o o o o 0 8 S $ S
°°°°
o o o
o
°
0
0
°°n
°n
o
N d O t�° O GOD N a V O 1� � W m d O
_
O
O
N d
N
C�
Z co R
r J 2
N
N
N
N m N
a
. . . . . . . . . . .
NONn Nn N NNd d NNNN 10 NOf �O)NO
M�
.
N
dd'
N
d
d
O O Op
M$O
Nn
-
88$°°88888858$8888$88888
8
Gdp o O
�G N
9 WN
¢z
O M M
8m
o
°88
vi of vioo$$ °°°S °n °mS Si Si°n of i:N�S`ui c�ia
n d N OO N Ndd O Nd
�
Z
00
oo �uro
�
N�
n
MSM
� N
U
'~
m
U z z
} Y
iZ
LL LL LL LL LL a a a LL w w w w W W LL LL ¢ m m Y
J J J J J W W W J Q¢¢¢ g g J J W J J M
LL
N
W LL LL
LL N N
U U
LL
J
Z co R
r J 2
D
rrr� rryaa
r
'r
Ur
O O O O O O O O O O O O O O O p O� 0 0 0 0 0 0 0 0
NGND ONE cN� d O°I m Q. w ty •-t0 n N 5
010
oO
f�
O O Op
M$O
Nn
O f Op
NO
NN
pO
�(1
N
Gdp o O
�G N
¢z
O M M
.-
Z
00
U
N
m
3
O
O
�
c
Z
Z
Z
m
z
m
z
�2
0
o
w
i
m
r,
c
2
_
4 i 8
i�
c
w
d
w
'S
8 o
_�
W
d
m
Co
m
F V
6 O D LL m '� � •- N
zzz _
m °
m,��{{ Q
�
N�
>
>�
U'
E
CJ
5 -
z
m= O
�� N
N
z
W�U'O
D N W W m, m C gZ Z
C c c Gtf aO U c 2
o
wa
J
¢
8
J
¢
c
,_,�mm
a o U U U a m = N m= U o m N
c
z
° U
z
2
G°i w>
a
CL
w
Um m d Um� ilium ma `c 022 V O
Grmi
4i d
'm G°i
f
p$
¢
� 33mm sdmmd�m2– °Aacii§§
¢
vY
w
w
a
x "o
0
o
DVS
o
A m c arrr 2r- v—mOr_m an d
°
w
�oo2oU m- ymE� >> >c o�iG Cmic�,i�_c ,ioco .°
'�
wm�
°v w
m�
w
'c° 3
i m
3
Z m a a .� c° c m > >> E E ti y o g i i c m
m- o o_ a a v m m° '- LL id 'v
Z'�voa t z c E d E�i �ia �?
Sa
D
m
c> m
o
`m Ev
¢ J
¢
m r
�i
m
5
J
a
r
o J
¢
m r
2-
¢
r
c
N c c c m o �' E 53 ° m= a m m o o
.- �»>Nwxiov00000oLLLLCArir�iMN r
°
o
r
m m o
o¢i
o O
r r
c ro
0x
O
r
O
0 r
$ Go.m
O
N NMQ 0 -000 NN Nu°)NN��Nf°ONNh
N N N N N i!!11 ID N lD ENO N
0 o
O
(D
N Mpp aD
N n
� u) � O u) � � O � � � � .- � � � •- •- Cl O M N N V)
.-
wo
N
F Z
N N N N N N N N N N N N N N N N N N N N N N
N
41 N& N
N N
N M
-2216-
I 1
a o
0 0
O
O
O
S
O
S
S
SOSSO
S
N
S S�O S NtN OO
S S
r S
n S
�
O
O
p p
po
�oO y0
S 0
O O O
ir
F- 0
(((Nyyy
n
O W W
n
O
N aD c7 �O
N
O
OOi_
m
n
O
Onl
N
d
n
C
O
N
w
S
S S S
0S9"i OOO
99990
S
�dS0'vR .rnN S
S
S
a
�Q
. .
w
v
N
S ri
a
a
o
N "- w 11 w
O U W
N
W w
0
0
0
0
Q
Z
Z
000no
W
0
00000
00
00
0
PO
o
C-4
tai
0
0-000
NNNN N
J J J J J
y Q fn VJ fA UJ >>
J W J J J J U U
(A>
J U
fA
J
i
¢
f
O
f`
(V t7 aG
N
N
.-
Z O
2 z
Z
' Q
N
w0
¢>
r2
z�
O
�0
0
S
Ua
08008
S
N
S S S N S
O S
N
O
�
S
FL
O
O
fOV
lOOV
N
O O O c0 O
[h
{p N N
N
d N
N
b
m O
m
A
i
i
.
r
V
N
E c
o
tO
N
n
n
O
d d
ro m
¢ Q
W
S
_
_° °
w
IL
O�
.y
n
iti N ro 0 0
x
¢
¢
q
5 £
o o o n o
0
0 0 0 0 0
RR
go
0
o r
C
nl
th
[0
=
o
N �
ow
.-
o
a
z
o
9ro
3
>
a $
�
N
O
z
N lD 0
.f�n �
o
O
z
N
�
O
o
¢
W a
O W
Uc9
o
¢
LL 5
23�
m j m N N
o
'cm
w
¢ U
-7
S
S
Q
O
O
S O O S O
O
O
S O O S O
0 0
O
0 0
o S
F,
o
o
U
o
o
o o 0 o o
o
o
o o o o o
O o
o
o o
o w
Z
00 7
O
O
O
O
O
6
n
ro
z =
a
3°
m
o
O �
T D
3
U
Z
eX
U)
N
E<
C
O
z ¢
O
m e coo
Q
C c
y
mac
m
> o p pW
m
Q
H
Q O m
W
IL
o
°
O
m m
C-
=u
wm
d m
oNn o
o o
mm
m
O~
F M
0
O
Nr
0
0
0
0
v>(03w
00000
US 5c5¢¢ N
0
00000
00
00
0
0
I
o
o
o
o
O o o o o
o
0 o o o o
o o
o
o o
m o 0
a o
0 0
0
0
0
0
0 0 $
0 0
0
0
0
0
0 0 0 0$
0
0p 0oo 0op
0
0 0 0 0 0 0 0 0
n 0 0 00 �n o
o
N
m g
n
an, o0
p p
po
�oO y0
S 0
ir
F- 0
n
n
O W W
n
O
N aD c7 �O
N
Of v t0 m N d N
c7
n n
d OD
U
S
S S S
0S9"i OOO
99990
S
�dS0'vR .rnN S
S
S
~Z U
. .
w
v
N
S ri
a
0
N "- w 11 w
O U W
N
W w
Q
Z
Z
W
W W W
LL
Q
Q r
NNNN N
J J J J J
y Q fn VJ fA UJ >>
J W J J J J U U
(A>
J U
fA
J
¢
f
O
f`
(V t7 aG
N
.-
Z O
2 z
N
w0
¢>
r2
z�
�0
Ua
¢
m m
m
D o
E c
d d
ro m
S
_
_° °
w
ca
O�
.y
n
iti N ro 0 0
x
¢
5 £
o
W
zO3�
n
=
o
i
N
2
z
o
9ro
3
>
a $
F
O
z
N lD 0
.f�n �
o
O
z
N
�
O
o
¢
W a
O W
Uc9
o
¢
LL 5
23�
m j m N N
o
'cm
w
¢ U
-7
m FN
O
p
m
W m N
c a 2
L
Q
¢
O
F-
c N
w
z a
U
(d
O
U
z
E m w
a
�
¢ O
n
ro
z =
a
3°
T D
3
U
Z
eX
U)
N N
c _ N d m O
a o N
C
O
z ¢
O
m e coo
Q
C c
y
mac
m
> o p pW
m
Q
H
Q O m
0 to
o
°
O
m m
C-
=u
wm
d m
oNn o
o o
mm
m
O~
F M
0
O
F
v>(03w
F
US 5c5¢¢ N
F-
c:o
,
F7
- O
rn
o
0
ob o
0g
O - w Q
a E
w
a
W
o
m o 0
Ow
UJai
O
Z
N
N N
� Nf7d�O
N[7d Y'lN n m
� N
-2217-
§
-22]B-
#/
£/
\
177
°
k
B
k0
2Z E
a
UJ
q
§ #
)_%
\
\}
�
}/
W
@ @
Ir
\
}C) \
\
)}
§
) o
)
-22]B-
(
\
°8
°
k
B
cc
a
q
§ #
)_%
\
@#
@
W
@ @
Ir
\
}C) \
\
\
§
) o
)
ail
k §�k
\
\ �J
}�(
<
ƒ\
,m(
(k
\
o°
061
(
°w
\))
2
7
7\)S
75 <
§()
« «
f §
) )
0
\
§ §£
w
a»
R \EI
§ §\
/
-22]B-
(
°8
°
k
$
q
@#
@
W
@ @
\
\
§
ail
k §�k
\k
Z
2
©
k
{
(k
! R
a:
(
°w
) )
7
75 <
§()
« «
f §
) )
Gm§
§ §£
\
§ §\
§
®
)
/
\�)
\/
§
(
k
\
j
0
(k�
)
\
/>
§
OD
)\
§
)
F- a
§
~
/
\
(
/)k
(
)
\k \�
)
/
e
u
(
99
}
cc -T
)
§,
§
§
o
$
o
.
ȣ
<
f
ofq
\)
§
/
i$a
[
Gi Ji2\
) (
Ix
c
`=I
-22]B-
(
k
$
�
§
\
§
)
\k
§
\
{
(k
! R
a:
(
°w
) )
7
75 <
§()
« «
f §
) )
Gm§
§ §£
\
§ §\
§
-22]B-
\
§
7
CD
®
)
�$
§
\ /
\
j
0
(k�
)
\
/>
§
OD
)\
§
)
F- a
§
~
/
\
(
/)k
(
)
\k \�
)
/
e
u
(
}
}
cc -T
)
§,
!
%cr
7
)
ȣ
§
<
;
§)!
y
\)
§
/
i$a
[
Gi Ji2\
) (
Ix
c
`=I
q§ §
mN
§k\ k
-22]B-
W
W
U
a
a
n
m
0
U N
�
o e
n
0 0
LLL1
o
W
p0 p0o p0
NON
m N n N
C
O
C m
z
p O 0
Z
> o E
N
w n �
N
d r �O
[7
W W
z
as
c,
n
D
0- c
c Z m �Y
V m
W
0
Z W
w0
o- J
Q
0= W
oa
n:
m
0
0 0 0 0 0
n000�NNn
0
o
N
rn
n$
o
W
p0 p0o p0
z
m N n N
�oOOO
O
N
z
N 0
W t+l W
N
W
N
d r �O
[7
.N-
n n
d
2
Q
n
"'� r
0- c
c Z m �Y
V m
d
Z W
n
Q
Z
°00°00000
0
QN
1. 00�i
W
o
IL
pN
O
a W
m
(�
Ir
� N
0 0 <
Z
N W
a
U
W W
¢ W N
=
U
a
3~
Y =W
o LL
Z
>- 0
Q Q
N r
N N
Q
O
7 N am V O mR CO
Z
0
v
a4
O
�Fx
W W
i
O O O
d
LU
N
O
,kG ZZ
U W w w W D
M 2
O W
O O M
o
N
p
0WN
faa
3
g 2 20
00000°
°o °o °o °o °o
oo °o
W
o °o
O g W a
0
o
0 0 0 0 0
2 OM
Q
0 0 0
¢
O
00
Q
Q
Q LL
U J 0- i
¢ L
f¢
¢
o
I
0 0 0 0 0
0p0p
0
0 0 0 0 0
n000�NNn
0
o
N
rn
n$
o
W
p0 p0o p0
OoO
W
m N n N
�oOOO
O
N
N
N 0
W t+l W
N
Oi
OI !O N W N
N
d r �O
[7
.N-
n n
d
N
NN �
N
n
"'� r
0- c
c Z m �Y
V m
d
� N
n
°00°00000
0
8
1. 00�i
°000
ng
m
po po
o N S
d
d n O 2
N W
W
N W m
N W t7 W
"
Oi IA W N
Q
NN
N
0 0 O O
N r
N N
-
-O
Z
7 N am V O mR CO
0
z Z Z z
�Z�--
0 0 0 0 0
O O^ O O O
O O O
ttpp
�C1
O
,kG ZZ
U W w w W D
M 2
3
c; cV
p
m
p
3
g 2 20
00000°
°o °o °o °o °o
oo °o
W
o °o
W
0
Q¢ '4
0
Qu U
¢ ¢CaJ¢ 2
0 0 0 0 0
2 OM
00000
0 0 0
¢
O
00
Q
Q
O
¢ L
f¢
00000
O O O O O
000
0 0
O
O W W 0 0 0 W
O C C 0 01
> UU o
.Q Lm
66666
O C C
O C
>
O
O t h O Op N S ( V
m H
W n
3
��[O yy p
epp m
N t7 N N E O�i N c°Y 61 N
E v
Z 0 0
E vi i
O
d
IL tL z Y a
as a>
o n AJ W
n °U
Co
N
-2219-
'9 d
> m
a
m c
m m T.E
v
0- c
c Z m �Y
V m
8
m N o
d
0 E
Z
O
"
(7
°
m 3 3 0
u o c a a V
0 0 O O
F
W
-
-O
Z
7 N am V O mR CO
0
z Z Z z
�Z�--
0:
FW
Q
p
O
,kG ZZ
U W w w W D
M 2
3
�o�cmmo
p
m
p
3
g 2 20
O
N3 a
?
W
O
W
Q¢ '4
0
Qu U
¢ ¢CaJ¢ 2
2 OM
o 0. :c , 2
¢
O
r
Q
Q
¢ L
f¢
N
E Q Cm .2
m m m E O C
° 3 m
Y
Q ¢Z Z
W W W
> UU o
.Q Lm
a
5
y
m
C °N
>
U Z Z r z
W W O o Q W o
W 0
U
m H
W n
3
a W O Wo W JW
Ja
E v
Z 0 0
E vi i
O
d
IL tL z Y a
as a>
o n AJ W
n °U
Co
33¢ :
wa M=
i :0 U)3 MCC
-2219-
)
f{)
#22
f3E
r`f
j/
6
Fr
}
\
\
(
\
Mm
}$m
@a°
ooC ��
/[
\
t cli
! °
cc
}\
um
\7kiiikkK%
D cc
0 CL
fr
\
\k }\
§}
\ \}} \(
\
\rM
\\
« #
\(}
0000000000
§
/)
kujin
��
\
o� f
Z
cc
§
2\ {
\
�
( `\
§56
§ \9
o`-
IL
Sc
)
}
/
�§2§§§§72f
}k0
°
\
[§7(
6
Fr
}
\
\
(
\
-2220-
}$m
@a°
ooC ��
/
\
t cli
! °
cc
um
\7kiiikkK%
m
\k }\
§}
\ \}} \(
\rM
-- 2 #)
\!6
0000000000
§
/)
R;
§56
cc
�§2§§§§72f
}k0
°
§!
<(
k „ m6
»
§\
6
!(
!\
k
E§
jJ
@ e
m
A3
` \
§
7 <k
0 )
!
\ |
%
2�) ) �
9iS
) !
/k
\ \ddkkkkk§
k
-2220-
Consulting Engineers & Surveyors
2638 Shadow Lane, Suite 200, Chaska, MN 55318
Phone: (952) 448 -8838 • Fax: (952) 448 -8805
September 20, 2006
City of Mound
Attn: Ms. Kandis Hanson
City of Mound Project No. PW -06 -01
BMI Project No. C12.37926
Change Order No. 3
Dear Ms. Hanson:
Enclosed please find Change Order No. 3 which provides for an extension of Contract
Time due to an increased amount of work due to unforeseen conditions. This Change
Order will revise the Substantial Completion date from September 18, 2006 to the end of
October. A Change Order is necessary in order to change the Contract Time as this is a
specified contract item.
I have reviewed the contractor's request with City staff and we concur with this request
for an extension of Contract Time. We feel that with the amount of work remaining, it
appears that the contractor should be substantially complete well before the end of
October. Extending the time to the end of October, however, should cover any weather or
other unforeseen delays.
Please let me know if you have any questions.
Sincerely,
Daniel L. Faulkner
City Engineer
-2221-
CHANGE ORDER NO. 3
PROJECT: 2006 Street Improvement Project
CITY PROJECT NO: PW -06 -01
BMI PROJECT NO.: C12.37926
OWNER: City of Mound, Minnesota DATE: Sept. 20, 2006
CONTRACTOR: Hardrives, Inc.
DESCRIPTION:
WHEREAS, the Contract between the City of Mound and Hardrives, Inc. established a time of 120 consecutive
calendar days from the date of the commencement of Contract Time; and
WHEREAS, the Contract Time began on May 22, 2006 which established the Substantial Completion date as
September 18, 2006; and
WHEREAS, additional work was added to the contract due to unforeseen conditions; and
WHEREAS, the Standard General Conditions of the Construction Contract require that a Change Order be approved
to change Contract Time; and
WHEREAS, staff has reviewed and concurs with the contractor's request for additional Contract Time to meet
Substantial Completion;
NOW THEREFORE, BE IT MUTUALLY AGREED THAT:
An additional 43 consecutive calendar days be added to the Contract Time to determe the Substantial Completion
date which becomes October 31,2006
PROJECT ENGINEER:
Name
Title Date
CONTRACTOR:
Name Title Date
OWNER:
Name Title Date
-2222-
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: September 18, 2006
SUBJECT: Request for waiver of platting and street frontage /width and lake frontage variance
approval(s)
APPLICANT: Malcolm MacCharles / Rod MacCharles
PLANNING CASE NUMBER: 06 -32 and 06 -33
LOCATION: 6557 Bartlett Boulevard
ZONING: R -1
COMPREHENSIVE PLAN: Residential
SUMMARY
The City Council will review the application(s) from Rod MacCharles to subdivide the property
located at 6557 Bartlett Boulevard to create (2) lots. The legal description for the subject
property is Lot 15 & that part of Lot 16 lying west of the east 1.10 feet thereof, all in Halstead
Heights, according to the plat thereof, on file and of record in the office of the registrar of titles,
Hennepin County, Minnesota. As proposed, the lot split will follow the original platted lot
line(s) with the exception of the east 1.10 feet of Lot 16 as it was previously transferred to Lot 17
at the same time Lots 15 and 16 were combined.
The applicant is also requesting variance(s) approval as Lots 15 and 16 lack the required 60 feet
of frontage and width (as measured at the 30 foot front setback) and Lot 15 and 16 lack the
required 60 feet of lake frontage (as measured at the 929.4 ordinary high water mark.) Members
of the Council are advised that that Lot 15 (per original plat) had 53.95 feet of street
frontage /width and 61.4 feet of lake frontage and Lot 16 (per original plat) had 53.95 feet of
street frontage /width and 59.4 feet of lake frontage.
SUBDIVISION REVIEW PROCEDURE
Waiver of Platting. City Code Chapter 330:10 states that any parcel of land, either platted or
unplatted that has been combined for tax purposes or other reasons, cannot be separated or
divided without an approved subdivision or a waiver of the platting requirements of the
subdivision ordinance. A waiver of the platting requirement may be granted by the City Council
after receipt of the background information provided by City staff. The waiver of platting and
release of the tax combination may be approved if it is determined to be in compliance with all
City codes. The City may impose conditions to the waiver. Applications for waiver of platting
do not require review by the Planning Commission unless a variance(s) is needed. Following an
amendment to the subdivision regulations in June 2005, waiver of platting applications retain
-2223-
"lot of record" status with regard to setbacks and hardcover.
VARIANCE REVIEW PROCEDURE
City Code Section 350:530 Subd. 1 outlines the criteria for granting variances in the City of
Mound and generally states that a variance to the provisions of the Zoning Ordinance may be
issued to provide relief to the landowner in those areas where the ordinance imposes undue
hardship or practical difficulties to the property owner in the use of his or her land. A variance
may be granted only in the event that the following circumstances exist:
A. Exceptional or extraordinary circumstances
apply to the property which do not apply generally
to other properties in the same zone or vicinity, and
result from lot size or shape, topography, or other
circumstances over which the owners of property
since enactment of this ordinance have no control.
B. The literal interpretation of the provisions of this
ordinance would deprive the applicant of rights
commonly enjoyed by other properties in the same
district under the terms of this ordinance.
C. That the special conditions or circumstances do
not result from the actions of the applicant.
D. That granting of the variance requested will not
confer on the applicant any special privilege that is
denied by this Ordinance to owners of other lands,
structures or buildings in the same district.
E. The variance requested is the minimum variance
which would alleviate the hardship.
F. The variance would not be materially detrimental
to the purposes of this Ordinance or to property in
the same zone.
TIMELINE FOR GOVERNMENTAL ACTION
Pursuant to Minnesota State Statutes Section 15.99, local government agencies are required to
approve or deny land use requests within 60 days. Subdivision applications are governed by an
alternate state statute and are subject to a 120 -day timeline. The waiver and variance
application(s) were received and deemed to be complete on or around August 1, 2006. The 60-
day deadline for variance action is on or before September 29, 2006 unless an extension is
executed by the City pursuant to MS 15.99.
BACKGROUND INFORMATION
1. The Halstead Heights subdivision was platted in 1907.
2
-2224-
2. A survey of the subject property prepared by Meyer - Rohlin dated July 28, 2006 and
revised August 24, 2006 was submitted with the application(s) and shows the existing
and proposed configuration(s) of the new lots.
3. Staff views the deficient lot width/frontage and lake frontage issues to be existing
conditions.
4. The existing house, which was constructed in 1961/1962, straddles the boundaries of Lot
15 and Lot 16. The structure is to be demolished so as to allow construction of (2) new
single - family homes.
5. The proposed application does not involve any construction activities.
6. Effective 2003, boundary adjustments, waiver of platting, and subdivision exemption
applications, if approved, retain "lot of record" status.
7. According to Hennepin County property tax records, the subject property is considered
to be one parcel. A copy of the current property information from Hennepin County has
been included as an attachment.
8. Per the applicant's surveyor, the lake frontage measurements for Lot 15 are 59.5 FT
and 58.1 FT for Lot 16 (as measured to the 929.4 OHV). The measurements
provided on the survey were measured to the 929.6 lake level as of 7/19/06.
9. The applicant also submitted a subdivision exemption application so as to allow for
concurrent review of the request(s) in the event the Planning Commission and/or Council
did not feel that the proposal qualified as a waiver.
PUBLIC AGENCY REVIEW
A copy of the application materials was forwarded to all involved agencies for review.
Comments received are as follows:
Dave Zetterstrom, Hennepin County. Applicant is advised that right of -way dedication may be
required. An access permit is required by Hennepin County. The use of a shared driveway for
the subject lots should be considered.
LMCD. See attached.
CITY DEPARTMENT REVIEW
Copies of the request and all supporting materials were forwarded to all involved City
departments for review and comment.
City Engineer Dan Faulkner. There is a 15 inch CMP culvert that goes under the existing
driveway and affects both Lots 15 and 16. This drainage will need to be addressed in the future
when a grading plan is prepared as part of the building permit process.
3
-2225-
when a grading plan is prepared as part of the building permit process.
Parks Supt. Jim Fackler. No comments.
Police Chief Kurtz. No comments.
Fire Chief Pederson. No comments.
PUBLIC NOTIFICATION
All property owners abutting the subject site were mailed a copy of the Planning Commission
agenda on or around September 7, 2006 to inform them of the proposal(s) prior to Planning
Commission review. No comments or objections were received.
ISSUES ANALYSIS
Comprehensive Plan. The Future Land Use Map included in the Mound Comprehensive Plan
guides the property for future low- density residential use (1 -6 units / acre.)
Zoning. The subject property is zoned R -1 Single Residential. Single - family homes are a
permitted use in the R -1 District. The following table includes the lot area, width and setback
requirements for the R -1 District:
The lots, as originally platted, do not meet the current R -1 regulations for frontage / lot width and
also pre -date the 1994 adoption of the shoreland regulations which established the lake frontage
requirement.
Adjacent Land Uses — Land Use Plan. The subject property is surrounded on both sides by
residential use(s).
4
-2226-
Lot Area
Width
(street / lake)
Depth
Front
Setback
Side Setback(s)
Rear
Setback
R -1
10,000 SF
60 FT
80 FT
30 FT
10 FT / 6 FT
15 FT standard
10 FT top of bluff
50 FT Lakeshore
Lot 15 - 23,801 SF
Lot 15
Lot 15
Lot 15
Lot 15
Lot 15
Lot 16 - 22,841 SF
53.73 / 59.5 FT
482.02
30 FT
10 FT / 6 FT*
10 FT top of bluff"*
Lot 16
Lot 16
Lot 16
Lot 16
Lot 16
52.86 / 58.1 FT
461.11
30 FT
10 FT / 6 FT*
10 FT top of bluff"*
*denotes "lot of record"
** denotes most
setbacks.
restrictive rear setback
The lots, as originally platted, do not meet the current R -1 regulations for frontage / lot width and
also pre -date the 1994 adoption of the shoreland regulations which established the lake frontage
requirement.
Adjacent Land Uses — Land Use Plan. The subject property is surrounded on both sides by
residential use(s).
4
-2226-
DISCUSSION
• Subdivision approval does not constitute or guarantee future approval of any building
permit(s) or any other necessary approval by any other public agency.
• The lots, as proposed, follow the original, platted lot lines, with the exception of the east
1.10 FT of Lot 16 which was previously transferred to Lot 17 and presumably could have
been done to correct a building encroachment issue associated with the house at 6549
Bartlett Boulevard.
• The property transfer of 1.10 FT to Lot 17 was done by a previous owner and appears to
have been done prior or as part of the tax - combination of the subject lots. If so, the
proposal, in the opinion of the Staff and the City Attorney, qualifies as a waiver as the
"platted lots" were previously tax - combined by a former owner. In the alternative, the
subdivision exemption process can also be used. As stated previously, the applicant also
submitted a subdivision exemption application so as to allow for concurrent review of the
application. Based on its review, the Planning Commission advised that the proposal
qualifies as waiver request.
• The lots, as proposed, significantly exceed the 10,000 SF minimum lot size requirement
of the R -1 District and are actually "double" the normal standard.
• The lots were platted with lot width less than 60 feet in width at the street.
• The shoreland overlay district regulations were adopted in 1994 which created the 60 FT
lake frontage requirement and therefore were not in effect when Halstead Heights was
platted.
• The lots on each side of the subject property are similar in size to Lot 15 and Lot 16 (as
originally platted and as proposed.)
• There is municipal sewer and water available to the subject property.
PLANNING COMMISSION REVIEW / RECOMMENDATION
The application(s) were reviewed by the Planning Commission at is September 11, 2006
meeting. In summary, the Commission commented that the proposal qualifies as a "waiver of
platting" and that the 1.10 FT adjustment to Lot 16 was not result of the current owner. Based
on its review, the Planning Commission (7) in favor and (1) opposed voted to recommend City
Council approval of the waiver of platting and variance(s) applications from Rod MacCharles for
the property located at 6557 Bartlett Boulevard to restore the lots to their original configuration
as recommended by Staff including an additional condition(s) that a bluff conservation easement
be required as well as satisfaction of the required ROW dedication and/or easement issues in
cooperation with Hennepin County. Details regarding the Planning Commission's review are
contained in the September 11t' meeting minute excerpts. A resolution based on the
Commission's review has been prepared for consideration by the Council.
5
-2227-
ADDITIONAL COMMENTS
Staff spoke with Dave Zetterstrom of Hennepin County regarding County Road ROW needs and
their recommendation is that an additional 7 feet of road ROW be dedicated to Hennepin County
plus in addition to a 10 -foot trail easement.
-2228-
CITY OF MOUND
RESOLUTION # 06-
RESOLUTION TO APPROVE REQUEST FROM ROD MACCHARLES AND
MALCOLM MACCHARLES FOR WAIVER OF PLATTING AND VARIANCE
APPROVAL FOR PROPERTY LOCATED AT 6557 BARTLETT BOULEVARD
TO CREATE TWO
(2) LOTS
PID # 22- 117 -24 -44 -0031
PLANNING CASE # 06 -32 AND #06 -33
WHEREAS, the applicant, Rod MacCharles has submitted a request for waiver
of platting approval pursuant to City Code Chapter 330:10 for the property located at
6557 Bartlett Boulevard in order to create two (2) lots; and
WHEREAS, the applicant is also requesting variance(s) approval as Lots 15 and
16 lack the required 60 feet of frontage and width (as measured at the 30 foot front
setback) and Lot 15 and 16 lack the required 60 feet of lake frontage (as measured at the
929.4 ordinary high water mark, and
WHEREAS, the property is legally described as Lot 15 & that part of Lot 16
lying west of the east 1.10 feet thereof, all in Halstead Heights, according to the plat
thereof, on file and of record in the office of the registrar of titles, Hennepin County,
Minnesota; and
WHEREAS, as proposed, the lot split will follow the original platted lot line(s)
with the exception of the east 1.10 feet of Lot 16 as it was previously transferred to Lot
17 at the same time Lots 15 and 16 were combined; and
WHEREAS, the property is zoned R -1 and single - family residential is a
permitted use; and
WHEREAS, Lots 15 and 16, Halstead Heights, Hennepin County, Minnesota are
-2229-
platted lots and were combined previously for tax - purposes; and
WHEREAS, as proposed, the subject lots meet the lot size and depth
requirements of the R -1 District but do not meet the street frontage /width and lake
frontage requirement(s); and
WHEREAS, Lot 15 (per original plat) had 53.95 feet of street frontage /width and
61.4 feet of lake frontage and Lot 16 (per original plat) had 53.95 feet of street
frontage /width and 59.4 feet of lake frontage; and
WHEREAS, the lots, as originally platted, did not meet the current R -1
regulations for street frontage and lot width and also pre -date the 1994 adoption of the
shoreland regulations which established the lake frontage requirement; and
WHEREAS, the lot frontage and width and lake frontage deficiencies are
existing conditions and are not created as a result of the waiver request; and
WHEREAS, City Code Chapter 330:10 states that a waiver of the platting
request may be granted by the City Council if it is determined that the proposal is in
compliance with all City codes but requires Planning Commission review if a
variance is required; and
WHEREAS, as required by City Code Chapter 330.10, the waiver and
variance(s) requests were reviewed by the Planning Commission at its September 11,
2006 meeting who unanimously voted to recommend approval (subject to conditions.)
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Mound, Minnesota as follows:
A. The City does hereby approve the waiver of platting and variance(s) requests with
the following conditions:
1. Applicant shall be responsible for payment of all costs associated with
the land use request.
2. No future approval of any development plans, land use applications
and/or building permits is included as part of this action in the event
the waiver of platting request is approved.
3. Applicant shall be required to submit all required information upon
submittal of the building permit applications, when appropriate.
4. Applicant shall be responsible for procurement of any and/or permits.
5. Applicant shall provide drainage and utility easements along all new
lot lines, five feet wide on side and rear lot lines and ten feet in width
along the front lot lines. Easement(s) to be provided in an appropriate
-2230-
form so as to allow for recording at Hennepin County and shall be
subject to review and approval by the City Engineer.
6. Final grading and drainage plan(s) to be approved by the City Engineer
at time of building permit application.
7. The installation of utilities, if appropriate, must either be completed or
an escrow deposit in the amount of 125 percent of a contractor's
estimate shall be submitted which shall be subject to review and
approval by the City Engineer.
8. Sanitary Sewer and Watermain Area Trunk Charges in the amount of
$2000.00 each for (1) lot shall be paid prior to the release of the
resolution.
9. One (1) park dedication fee in the amount of $1100.00 is paid prior to
the release of the resolution.
10. Sewer Connection and Water Connection Fees of $240.00 each lot
shall be paid as part of the building permit.
11. One (1) MCES charge shall be paid as part of the building permit.
12. Applicant shall be responsible for providing evidence of recording of
the resolution and easement document(s) following recording at
Hennepin County prior to the issuance of any future building permit.
13. The existing house shall be demolished.
14. A hazardous materials survey shall be submitted to City prior to any
demolition activities and issuance of any building permit for removal
activities.
15. Hardcover for each lot will be limited to no more than (40) percent as
allowed for "lots of record." Installation and/or use of pervious paver
product(s) must follow City of Mound policy. Applicant is advised
that maximum allowed hardcover reduction is no more than 85 percent.
16. A conservation easement for the bluff, to limit and regulate
vegetation and topography alternations, shall be prepared in a
form so as to allow for recording at Hennepin County, which
shall be the responsibility of the applicant, and shall be subject to
review and approval by Mound Staff and its consultants. Such
conservation easement shall be prepared by the applicant and
executed prior to the release of the resolutions and shall be
recorded at Hennepin County. Applicant shall be responsible for
providing evidence of such recording.
-2231-
17. Applicant shall dedicate an additional 7 feet to Hennepin County
for future roadway purposes and shall also provide a 10 -foot trail
easement in favor of Hennepin County. Such roadway
dedication and easement documents shall be prepared by the
applicant and shall be made subject to review and approval by
Mound Staff and its consultants and executed prior to the release
of the resolutions and shall be recorded at Hennepin County.
Applicant shall be responsible for providing evidence of such
recording.
B. The variance request is hereby approved based on the following findings of fact:
1. The east 1.1 FT of Lot 16 was transferred to Lot 17 by a previous owner.
2. The subdivision follows the original lot lines with the exception of the east
1.1 FT of Lot 16 , which was transferred to Lot 17 in 1965, and appears to
have been done to correct a building encroachment issue for the
neighboring house.
3. The size and configuration of the lots is similar to the original plat and
consistent with the adjacent houses on each side.
4. New construction on the subject lots will conform to the current zoning
regulations.
C. The waiver of platting and variance request(s) are hereby approved for the
following described property:
The foregoing resolution was moved by Councilmember
and seconded by Councilmember
The following Councilmembers voted in the affirmative:
The following Councilmembers voted in the negative:
Adopted September 26, 2006
Attest: Bonnie Ritter, City Clerk
Pat Meisel, Mayor
-2232-
MINUTE EXCERPTS
MOUND ADVISORY PLANNING C
SEPTEMBER 11, 2006
BOARD OF APPEALS
CASE #06 -32 and 06 -33 LOT SPLIT & VARIANCES
6557 BARTLETT BOULEVARD
APPLICANT: ROD MacCHARLES
The applicant proposes to subdivide the referenced property into 2 lots. The split will
follow the original platted lot lines with the exception of the east 1.10 feet of Lot 16 as it
was previously transferred to Lot 17 at the same time Lots 15 and 16 were combined.
The applicant is also requesting variance approval as Lots 15 and 16 lack the required
60 feet of frontage /width at the street as well as the lake.
Discussion
Miller asked about hardcover requirement. Smith indicated 40% is standard for lots split
by waiver of platting and /or subdivision exemption.
Paulsen asked about width to depth ratio requirements. She indicated there were width
and depth minimums but no ratio requirements.
Hasse asked about how many utility assessments were made. It was stated that those
records are no longer referenced. Each newly created lot is charged water and sewer
trunk fees. Y
Michael asked when the rules and ordinance of today apply to the lots. Smith stated
that, if it were a request to split into multiple lots (not a simple division on original lot
lines) it would be a different story.
Rod MacCharles (applicant) indicated the house on the lot line was built in 1920.
Osmek felt the sliver on the east was obviously done because the house was built over
the lot line.
Michael queried the commission why no one had a problem with granting a variance
when the lots are being split using the waiver of platting procedure. No response from
commission members.
Osmek asked if this was 1965, would they have granted an easement, variance or
-2233-
Planning Commission Minutes
September 11, 2006
what? Smith said they could require them to cut off the house or do a boundary
adjustment, just like they did.
It was pointed out that all three lots were owned by the same person at one point,
possibly when the issue on Lot 17 was created. Burma is concerned that the variance
process is being used to correct mistakes that shouldn't have been made.
Miller felt this was unfortunate but that there would be 2 very nice homes built
MOTION by Osmek, seconded by Miller, to recommend Council approve the waiver of
platting and variance with 40% hardcover and requested a shared driveway agreement
be executed for the 2 properties.
Smith asked the commission if a Conservation easement and future trail easement
should be required.
Osmek and Miller both accepted those additions to the motion.
MOTION carried. Voting for: Paulsen, Ebert, Glister, Michael, Burma, Osmek and
Miller. Voting against: Hasse
Findings of Fact: (1) The east 1.1 feet of Lot 16 was transferred to Lot 17 by a previous
owner. (2) The subdivision follows the original lot lines with the exception of the east
1.1 feet that appears to have been created to correct a building encroachment issue for
the neighboring house. (3) The original lot 15 is returning to its exact platted
configuration. (4) The size and configuration of the lots is similar to the original plat and
consistent with the adjacent houses on each side. (5) New construction on the subject
lots will conform to the current zoning regulations. el
-2234-
5341 Maywood Road, Mound, MN 5364
Phone 952- 472 -0600 FAX 952- 472 -0620
ep
WAIVER OF PLATTING
APPLICATION "V Of Mo�No
City Council Date: Case No. r3';2—
A lication Fee and Escrow De osit reaulred at time of application.
PROPERTY
INFO
EXISTING
Subject Address
Lots) Q- 4" Block Subdivision a�
1 k
�-E'a� C J /` ✓.J
LEAL DESCRIPTION.
PID#��
Plat #
PROPOSED
A. Lot(s)15
Block
LEGAL
DESCRIPTION
B. Lot(s) -N �
Zoning District Circle; i- i R -1 A R -2
R -3 B -1 B -2 B -3
Block
PROPERTY
Are there existing structures on the property? yes / no
Do the existing structures comply with the zoning rdinance for setbacks, hardcover, etc.? yes / no
APPLICANT
The applicant is:-!K-owner ot�hter:
Name 8CC di )e'
Address
Phone Ho me� 4- q)) -L/CCO Work
0611
E -mail Address ()M,* e--A a, /P 4a ( C
in Fax �1 �f} -� 0
OWNER
Name
Address
(if other than
applicant)
Phone Home Work
Fax
SURVEYOR/
ENGINEER
Name d b IiJ
ff
m� E'er h rytl
Address WTI/�glV
Office Phone % �� ` 6 ��-'- j� �'1 `'
Fax 7 `��'� ~ 7 L/fJ�
Has an a pl'cation ever been made for zoning, variance, conditional use permit, or other zprnng procedure Tor ins properry-r
( j yes, no. If yes, list date(s) of application, action taken, resolution number(s) and provide copies of resolutions.
Application must be signed by Pll 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 1 have read all of the information provided and that 1 ant responsible for all costs Incurred by the City related to the processing of
this application 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 maybe required by law.
Applicant Signature
Owner's Signature
Waiver of Platting Information Y
(3/2912006) Page 4 of 4
-2235-
Date
Date
r►
(AA k) SUBDIVISION EXEMPTION
CRY aF MDUND
APPLICATION
5341 Maywood Road, Mound, MN 5364
Phone 952 - 472 -0500 FAX 952 - 472 -0620
City Council Date: Case No.
Annlie -atinn Faa and Escrow Deposit required at time of application.
PROPERTY
Subject Address
INFO
EXISTING
�
Lots) t� aw , k- 111`1- Block
Subdivision
LEGAL
DESCRI P71ON
PID#
Plat #
PROPOSED
A. Lot(s) e
/ S
Block
LEGAL
B. L s) raj- at- 6 �� a
Block
DESCRIPTION
ZONING
Circle: R -1 R -1 A R -2 R -3 B -1
B -2 B -3
DISTRICT
PROPERTY
Are there existing structures on the property? `yam /. no
Do the existing structures comply with the zoning ordinance for setbacks, hardcover, etc.? 6;) / no
APPLICANT
The applicant is: owner other:
,.�
Name_
Address' %b�! � GSi�Ar !t/YJG���� / / /l.0
a74�
Phone Home 7, q'O S Wo
ax
OWNER
Name
(if other than
applicant)
Address
Phone Home Work
Fax
SURVEYOR/
Name d't''` /(w
Address4 i t i fT
wY
ENGINEER
V1
Phone'Home Work
"' 7�l Fax7bg
-66 � ' �Y5�A
Has an application ever been made for zoning, variance, conditional use permit, or other zoning procedure for this properly?
( ) yes,} no. If yes, list date(s) of application, action taken, resolution number(s) and provide copies of resolutions.
Application must 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 and that 1 am responsible for all costs Incurred by the
City related to the processing of this application consent to the entry in or upon the premises described in this application by any
authorized official of the City of Mound. the urpose of inspecting, or of posting, maintaining and removing such notices as may be
required by law. ✓/
Applicant Signature /,/? / Date s "�
Owner's Signature Date
G,ihriivicinn FYPmnfinn Annriratinn
- 2236 -
l 1
�v
VARIANCES p;�u Laos
APPLICATION OF MOUIRID
5341 Maywood Road, Mound, MN 55364
Phone 952 -472 -0600 FAX 952 - 472 -0620
Application Fee and Escrow Deposit required at time of application.
Planning Commission Date Case No. 0(p
City Council Date
01 dn tainn nr nrint Innihlu
1. Has an appucanon ever peen m e Tor zoning, vanancA!, cunUMUndi U5c t✓Cinnt, U1 UUMI c.Ul Ill ly lnUCGUUIc
for this property? Yes ( ) No If yes, list date(s) of application, action taken, resolution number(s)
and provide copies of resoluti ns.
2. Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.):
Variance Information
(3/29/2006) Page 4 of 4
-2237-
S
vd
SUBJECT
Address /r.
a :
PROPERTY
La ��
a e
j Block
� �
. LEGAL
—�-�
DESC.
Subdivision
;� d ,
PID #a���
a� y �Q� l Plat #
ZONING DISTRICT
R 1 R -1A R -2 R -3 B -1 B -2 B -3
PROPERTY
Name_
OWNER
i D��
nn
}�a �S 'C'�� !✓r vin el
Address
Phone Home �7��4V- gO -fo Work �7) --L/ -0-7,)d- Fax '�S1'- VN - N,27
APPLICANT
Name
(IF OTHER
THAN
Address
OWNER)
Phone Home
Work Fax
1. Has an appucanon ever peen m e Tor zoning, vanancA!, cunUMUndi U5c t✓Cinnt, U1 UUMI c.Ul Ill ly lnUCGUUIc
for this property? Yes ( ) No If yes, list date(s) of application, action taken, resolution number(s)
and provide copies of resoluti ns.
2. Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.):
Variance Information
(3/29/2006) Page 4 of 4
-2237-
Case No. 6& °�
3. Do the existing structures comply wit 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)
Side Yard: (N S E W)
ft. ft.
ft.
Side Yard: (N S E W)
ft. ft.
ft.
Rear Yard: (N S E W)
ft.
Lakeside: (N S E W)
(N S E W)
ft. ft.
ft.
Street Frontage:
0 ft. JG3.i� �JZ' Rio ft.
ft.
Lot Size:
sq ft sq ft
sq ft
Hardcover:
sq ft sq ft
sq ft
4. Does the present use of the property conform to all regulations for the zoning district in which it is
. located? Yes K 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 O existing situation
( ) too shallow (} shape O other: specify
Please describe:
Variance Information
(3/29/2006) Page 5 of 5
-2238-
Case No.
6. Was the hardship described above created by the action of anyone having property interests in the land
. after the zoning ordinance was adopted (1982)? Yes O, Najw. If yes, explain:
7. Was the hardship created by any other man -made change, such as the relocation of a road?
Yes ( ), No�tf yes, explain:
8. Are the conditions of hardship
this petition? Yes ( ), N?,A
fpr which you request a variance peculiar only to the property described in
. If no, list some other properties which are similarly affected?
0
9. Comments
-
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 l 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 b aw.
Ownees Signature Date / 4 �c
Applicant's Signatu Date
Variance Information
(3/29/2006) Page 6 of 6
-2239-
z o'er
lot
o
bn
Sir ., k
r?7
�..
�
8
8
a
$ b R
ad
is s
g
s
gsga
�€
c
!lit
CIS
xoe
mn
tq
€
a-
a
wZ
�_�
�
R°
3
a�a
,o.
w
o.Pl461 m110j
r1
n «$xi «'a
x
$ b R
ad
CIS
1
b
y
5
HpU
0
a
if•''
r
�r.xl
I I I
':+w 1. I• ,I is '
' 3s as
i ✓.. a x 4 y do�J h 1� .�
a
dp
;�+tn
-2241-
z
Jig .
MIA
Ox lit. t
O
w
W
c
1pi
o3z�
�z=k mil
&n. � I
w F
� S
9
I
r
�r.xl
I I I
':+w 1. I• ,I is '
' 3s as
i ✓.. a x 4 y do�J h 1� .�
a
dp
;�+tn
-2241-
z
Jig .
MIA
Ox lit. t
O
w
W
c
1pi
o3z�
�z=k mil
&n. � I
w F
9
a
•
O
G
r
N
• �r
• •
to
9
_.._.......__._-'�-
-2242-
a °o r
v
aS a o
m p o o i m
o�-�
,-
,•i °�
n� u
L
h°
�■ �.� Eoo
Sg..
b��m
Z
�w
� O R3 fG A .,br .> �
�>
► a0 �. O .�i>
o �
s�
o a
ao��s�.og0
1b1 0
o.'ba.l
rA
0
cti
^> =9 o
q �►q'+ b e e�p o 0 0 `Op
o Oo
IFi
v'v
to
9
_.._.......__._-'�-
-2242-
t
tbG 15( -deeb 3.4; dt$
Hennepin County Taxpayer Services Department
A-600 Hennepin County Government Center
Minneapolis, Minnesota 55487- •0060
DATE: 4- 7- O� TIME:
# AF PAGES INCLUDING THIS SHEET: .3
TO: 1 0 b r'. FROM:
T
FAX # '' `� 71 74/O 7 FAX 10 12) 3 4 T- 7 I C-
THESE DOCUMENTS ARE: RESPONSE INSTRUCTIONS:
1 Confidential [ 1 Fax. Your Response
C 7 r gent C 7 Telephone Your Response
[-�' Routine [ No Need to Respond
If there are problems with this transmission,. please call:
Name; + -w► LP At: ( 612) 3 g 6' 3 '7c,
MESSAGE: .
C p
G -� ©,w, r• o j � � � � ,d -t� r 5
Q(1 tip s/C / r A 5
a�
rC °^'Cj -
An EquNOpportunrryEMPloyer
- 2243 -_ _
t'. eves
L.
0
. . . . . . .. . . .. . .
1 4 PC
P(5)
-2245-
lb,
151
lb
. ......
-2245-
MINNfTp�
��
• •
'
LAKE 11 INNETONKA CONSERVATION DISTRICT
M
_
-- ~
Oys�
18338 MINNETONKA BLVD. • DEEPHAVEN „MINNESOTA 55391 • TELEFHONE 952/745'0789 FAX 952/745.9085
- say¢ t� ee taM[
�¢glION
Gregory S. Nybeek, EXECUTIVE DIRECTOR ,
August21, 2006
BOARD MEMBERS-
Tom Skramstad, Chair
Shorewood
Katy Van Hero ke, Vice Chair
Ms. Sarah Smith.
Minnetonka -
rom Seuntjens; Secretary ” .
City Of Mound
Minnetonka Beach
Paul Knudsen, Treasurer
0341 Ma. OOd Road
Yw
-Minnetrista:
Mound, MN 55364
Gene Altstatt:: ,
Greenwood
Doug Babcock
Dear: Sarah: '
Tonka Bay
John Berns
Wayzata
The purpose of this, letter is to proVide-comments on the proposed waiver of,piatting
David Gross,
and variance applica,on Boulevard of Mound
n #a
Deepnaven
Leigh Harrod
informs tlon than o�ovided dlc es that t ey
by Rod MacCharles, , y p applicant
Excelsior
Steve Johnson
proposes to divide the current lot at 6557 Bartlett Boulevard into two parcels. If these,
Mauna _
applications are approved; this will potentially increase she total number of watercraft
Andrew McDermott III .
stored at the 11 T of 929:4' shoreline and'these properties will .lose. some of'their,
Orono,
Pete Nelson
'grandfathered' rights under LMCD Code. The property owners will,have to comply ;
Victoria
" Tom Scanlon
with a'ILLMCD rules and regulations-especially Chapter two pertaining to watercraft
spring Park
storage and structures within the lake,
Herb Suerth
Woodland
Below' are a couple LMCD Code sections that. pertain to this situation:
LMCD. Code Section 2,02` allows boat storage as follows
4., General Rule -one restnctedwatercraft pef 50 feet'of continuous shoreline.,; -
2; Unless <a greater number is authorized by the general rule; up to two '
restricted watercraft may be 'kept at a dockv mooring on a residential site
which was In existence on August 30, 197'8:
3,. Up to four,restricted watercraft are allowed; at a residential site, If all of the
following conditions are met:.
a: There is one, and no more than one single family residential structure .
on the site,
b:. The dockage..rights at the site are owned exclusively by the owners of
the lot,
C. If all of the watercraft kept at the dock are owned by and registered to .
persons who live in the one residential Structure at the site,
LMCD Code Section 1,02, subd. 41 defines a restricted watefe0ft,as ariy boat or
Wessel for use on or stored on the public waters on the Lake except for unrestricted
watercraft as stored in this section, Code Section 1.02, subd. 55c defines an '
unrestricted'watercraft as any boat or vessel for use on or stored on the public water
of the Lake which is:
Web Page Address: htto: /Iwww.Imcd.org
50i Recycred content
20% Post Consumer waste
E -mail Address:9rncd0Imcd.org
- 2246 -
t 1
Mound City Code 330.10 (B)
B. Waiver of Plat�iin
q Mypargel of la d either pla #e or un- platted, that has
been combine for tax, purposes .or -for. other reasons;, .can not be re
separated .:gr dlvid.ed without an � approved subdivision or a waiver of the
platting requirements of..this code
The City .has many old subdtvi.sions with: small ;platted .lots which standing
alone do not.,meet current. zoning requir :merits. Many of these lots have
been combined fortax. purposes and forvarious other reasons, i.e.; to create
a building site, to indicate `a desire to combine to avoid or reduce,special
assessments. fo.r improvements, etc.
A waiver of the platting r� pirement day be granted by the City Council after
"recei.pt,of background information provided. by. City staff.' . request for
waiver of the -plat inn Cgquirements shall be signed bar the property owner on
forms- prep.ared fp.r and.apprpved by:the G;it'y;Gbuncil, a h;ich shall include a
provision to.reirnburse the Cityfor all of .ts,cop.,s This request or application
for a waiver shall be referred to Gity.;$taff fo.r review. The review by staff
shall be conducted to determine if the division or release of the tax
combinafi ©n and the creating `pf nenr;ProPeriy identrfcation. parcels for tax.
and bu(Iding;purposgs is i.n com pliat�gew�th CityGod.es qr�d all.planning and
zoning standards grid objeot�ves, Thy staffshall . p..reparewritten findings and.
r c n f rthe,CpufaRjjs.m- na�der�ztian.: ThP.waiverof platting and
may be aPwtbe re_[0 pf Iba i,is detemined to be
to coCrapi�at�►th ,daltty coos The CQWnci; may irr�pose conditions to
the wk1wer,ar> sf�atl4r q,u,it fi�i�1 ,�ayrnent © an�r d:eferr d;c rforgiven special `
assessments that have lie n,a�ur�tded by a, t� -. c,9.pj nafiion.
The wplvar rna>y, be.:grante .000,Y4004 A
jir��f�wings <or without referral to the
Plartnin'g. Commission. Nothing taareirY sl-all preplu .tpe staff or Council.
from referring the. atter`to the' Planning Commission if it.is determined that
their advise uvilkbe, he(pfut in,,�deterrrii�ning if the request meets the .City's
planning ah.� gpinc objeoti -- esx
If the application for a waiver of platting requests or requires any variances
frorra any City, Codo rqu;iEment, the waiver app.lioa$io:n.shall be processed in
ac or a ce with'SUbse�tio� X30.:170 of the �Gity;�Cod I arid the request shall
be xeferl-d, to, .the P,(arlraing Comrnissio.n and, p,r.cesed as any, other
variance reest; under this ubdiuision code, Approval of a waiver of
platting shall.nQt:disualify th.e..;�nvolved:parcels:from `I4t of record" status.
(ORQ:'79 -1996 $:, a96) (ORD ..1.0,2.Q.Q5.1.6/26105) .
5
-2249-
9/04/05
Mound City Code 330.10 (C)
C. Subdivision Exemption. In any case in which .compliance -with
VO Subparagraph. A and B above will :result in an unnecessary hardship to
the property owner and the request`is'not contrary to the platting
regulations, the City Council may waive such compliance by adoption of a
resolution to that effect and the conveyance may then be recorded. The
Council may, at its option,. refer such questions to the Planning
Commission.for recommendation before action. Approval of a subdivision
exemption application shall not.disqualify .the. involved parcels from "lo# of
record" status. (ORD 02 -2003, 618/03) :(ORD. 1.0 -2005, 6/26/05)
D. Dock Parcel .Subdivision...Dock Parcel Subdivision will be processed as
.a Subdivision.. Exempt {on under City Code Chapter 330.10.(f,),' and shall
be subject to the following additional provisions:
1:: Published and mailed notice regarding the Subdivision Exemption
d
request shad be.maile:to all property owners within.(350) feet of the
proposed dock parcel.{ no less than (10) days prior to review of the
application by, the City Council.:
2 The approval of. a Dock Parcel Subdivision will include an approved
-- site plan showing the nature and location of all structures and
improvements that are being proposed to be- constructed on the Dock
Parcel, :No accessory structures with`the exceptign of those allowed '►n
City Code Chapter 350.1200 (Shoeeland Regulations) shall be allowed
on the Dock Parcel. No structure or improvement other than those
shown on the approved site-plan may be constructed on the Dock
Parcel unless the site plan.is amended..
3. The Dock Parcel shall be located within (200) feetof the Residential
Parcel atthe closest-point:
4. The Dock Parcel must be separated from the Residential - Parcel by a
public street. Both the.Dock Parcel and the Residential Parcel must
include frontage on the same: public street.
5.; The approval of the Dock Parcei Subdivision will not be given until the
City is assured that the,Dock Parcel cannot be separated from the
Residential Parcel and sold separately without the consent of, the City.
The form and documentation to., . ensure satisfaction of this provision,
which shall include a development agreement shall be subject to
review and approval by -the City Attorney and must be submitted in a
form so as to allow for recording at Hennepin County.
6
-2250-
9/04/05
I
INtij 98326 S �
_
'
_ i •
D ►►o
i
D'
rri
1
INNf 93_VD
:I`1.
O 0
c
li
G
v
r
: .
O
10.9
sas
?
IN 986.4
t
N ►I .
is
I
�CDr f
O
w
~ es
' �
i IT11f 98 F:44
�
I
•11.3
f
' to
Ci
I
c
,i
u m= r
�Am
3�
r
Zrn0
v 9 �Z� 3
Co
rn _n
;
I
Z'" ; rn o
o
2251-
;
66
W
O
O
a
0
a
ro
' o
3Y 33
3�
=m
O A
1
a
0
s
1p
-I
C
m
'A
CD
o
re O
0
°
0
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: September 20, 2006
SUBJECT: Public hearing for review of vacation request— portions of unimproved Waterbury
Place and Windsor Place — continued from August 22, 2006 meeting
OWNER: Bill Garrity
CASE NO: 05 -77 / 05 -78
LOCATION: 4944 Island View Drive
ZONING: R -1A
COMPREHENSIVE PLAN: Residential
SUMMARY
At its August 22, 2006 meeting, the City Council opened the public hearing to review the
street vacation application(s) from Bill Garrity to vacate a portion of unimproved Waterbury
Place and Windsor Place, which are adjacent to his property located at 4944 Island View
Drive as is generally described as follows:
Lots 1, 2, 3, 14, 15 and 16, Block 25, Devon
As a 4/5's vote of the council is required, the applicant requested that the public hearing be
opened and continued (to a specified meeting date) so as to allow the application(s) to be
heard by the full City Council. Therefore, the public hearing was continued to the September
26, 2006 City Council meeting.
PROCEDURE
State Statute. Minnesota State Statutes Section 412.851 states that a statutory city may
abandon ownership or control over all or any part of the land they have set aside, dedicated
or used as streets or alleys and further states that a City Council may initiate the action by
resolution or by the submission of a petition by a majority of the landowners and the owners
of at least 50 percent of the land area. Procedurally, state statute requires that the City
Council must hold a public hearing on the proposal following two weeks of published notice
and posted notice. The City must also provide written notice to each affected owner at least
(10) days before the public hearing. Members of the Council are advised that all publication,
posting and mailing procedures associated with the August 22, 2006 public hearing were
satisfied. As the public hearing was opened and continued to the September 26"' meeting,
no additional notification requirements were required or undertaken.
-2252-
Additionally, state statute requires that a copy of the vacation application for properties which
abut public water must be sent by certified mail to the DNR no less than sixty (60) days prior
to the scheduled public hearing. Members of the City Council are advised that a copy of the
vacation request(s) was sent to the DNR pursuant to M.S.S. 412.861 on or around April 25,
2006. A formal response was received on or around June 16, 2006 and has been included
as an attachment.
City Review Process. As the City Council may recall, City policy also requires that any
proposed vacation request is reviewed by the Planning Commission (PC) and Parks, Open
Space and Docks Advisory Commission ( POSDAC), as appropriate, prior to formal review
by the City Council. Copies of the PC and POSDAC meeting minute excerpts have been
provided as attachments.
VACATION ACTION
When a city vacates a street, the involved portion of the public right -of -way is split 50 -50,
(presumably to the centerline) and is usually free of easements either in favor of the public or
owners of other property abutting the street. However, state statute allows that a City may
specify the extent to which a proposed vacation affects existing utility easements, including
the right to maintain and continue existing utility easements.
CITY DEPARTMENT REVIEW
Copies of the request and all supporting materials were forwarded to all City departments for
review and comment:
Parks Supt. Fackler Refer to memorandum dated June 21, 2006.
Recommends that public shoreline be
retained by City as it is included in the City's
shoreline count for the dock program.
Permanent access easement(s)
(minimum width of 12 feet) over Windsor to
provide for future maintenance is also
recommended. Review of application(s) by
POSDAC required. Refer to POSDAC
minute excerpts.
Planning / Engineering Tech Hanson Recommends that all property in ROW
between 929.4 OHWM and
931.5 elevation (MCWD 100 -year floodplain)
be retained.
Dan Faulkner, City Engineer Refer to email dated June 7, 2006.
Fire Chief Pederson No issues.
2
-2253-
PUBLIC AGENCY REVIEW
DNR. See attached letter dated June 16, 2006.
GENERAL COMMENTS
1. In considering a vacation request, the City Council must make a finding that there is
no public benefit to retaining ownership of this particular section of unimproved right -
of -way.
2. If the proposed vacation request is approved, any and /or all existing public and
private utility easements would need be retained and /or reserved, if appropriate.
3. Vacation requests are not subject to the timeline provisions as set forth in M.S.S.
15.99.
4. The applicant previously submitted a preliminary plat for the subject area which was
deemed incomplete. Members of the City Council are advised that sketch plan or
subdivision review has not been requested at this time.
5. A wetland delineation of the subject area was prepared by the applicant and was
approved by Mark Perry, the City's wetland scientist from Bolton & Menk, Inc. on
behalf of the City of Mound.
6. The unimproved roads extend into the wetland(s).
7. In the event the vacation is approved, the "south half' of Waterbury Place would
not become part of the "Garrity property" as it would "attach" to the adjacent
tax forfeit property owned and /or managed by the City of Mound.
PC AND POSDAC RECOMMENDATION(S)
Based upon their review, the Planning Commission and Parks, Open Space and Docks
Advisory Commissions voted to recommend approval of vacation of the requested portion(s)
of Waterbury Place and Windsor Road, as recommended by Staff, subject to the following
minimum conditions:
If applicable, any and /or all existing municipal or private utilities located in the
the ROW shall be preserved via permanent easement of an appropriate size to
provide for future maintenance.
2. The vacation(s) shall exclude all property between the 929.4 elevation and 931.5
elevation so as to protect and retain any and /or all public shoreline currently being
counted in the City's dock program and to;maintain floodplain property.
3. A permanent access easement (12 feet minimum width) shall be retained over
Windsor Road so as to accommodate future maintenance.
4. Payment of all involved costs associated with the request.
-2254-
I I
5. Owner agrees to pay any and /or all costs for utility relocations required, if applicable.
ADDITIONAL COMMENTS
1. It is Staff's understanding that the applicant may wish to discuss the need for an
easement over Windsor Road.
2. A resolution based on the PC and POSDAC recommendation(s) has been prepared
for review and consideration by the City Council.
4
-2255-
CITY OF MOUND
RESOLUTION # 05-
A RESOLUTION TO APPROVE THE VACATION OF A PORTION(S) OF
UNIMPROVED WATERBURY PLACE AND WINDSOR PLACE ADJACENT TO
PROPERTY LOCATED AT 4944 ISLAND VIEW DRIVE
WHEREAS, the applicant, Bill Garrity, has submitted an application to vacate a portion
of Waterbury Place and Windsor Place public right -of -way legally described on the attached
Exhibit A; and
WHEREAS, the subject area is unimproved and unmaintained and is not serving as a
public road; and
WHEREAS, there are currently no municipal utilities with the subject areas to be
vacated with the exception of a forcemain which is located in the corner of Waterbury Place;
and
WHEREAS, there are no private utilities located in the subject area(s); and
WHEREAS, when the City vacates a street and/or right of way, the involved portion
of the public right -of -way is split 50 -50 and is attached to the abutting properties; and
WHEREAS, the City can specify the extent to which a street and/or public right -of -way
affects easements including the right to maintain and continue existing utility easements; and
WHEREAS, the vacation request was reviewed by the Planning Commission, at its July
10, 2006 meeting, who voted to recommend vacation as there was no public benefit of
retaining the involved portion of Waterbury Place right -of -way and Windsor Place right -of-
way (subject to conditions); and
WHEREAS, the vacation request was reviewed by the Parks, Open Space and Docks
Advisory Commission on July 13, 2006 who voted to recommend vacation (subject to
conditions); and
WHEREAS, pursuant to Minnesota Statutes Section 412.851, the City Council of
Mound held a public hearing on the vacation request on August 22, 2006 and provided
proper notice thereof pursuant to state law; and
-2256-
WHEREAS, the public hearing was opened on August 22, 2006 and continued to
September 26, 2006, following a request from the applicant, so as to allow for review of the
vacation application(s) by the full City Council as a 4/5's vote is needed to approve the
request(s).
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound,
Minnesota as follows:
The City does hereby approve the public street right -of -way vacation request(s) submitted by Bill
Garrity subject to the following conditions:
1. The applicants shall be responsible for payment of all costs associated with the vacation
request.
2. A utilities easement to provide for future repair and maintenance of the existing
forcemain the corner of Waterbury Place shall be retained and/or preserved, the size of
which, shall be determined by the City Engineer. Applicant shall be responsible for
preparation of any and/or all subsequent documents associated with the easement.
3. The property in Waterbury Place and Windsor Place between the 929.4 (ordinary high
water mark) and 93 1. 0 (100 -year floodplain) elevation(s) shall be excluded from the
vacation and retained by the City of Mound.
4. A 12 -foot easement shall be maintained over Windsor Place for future access and/or
maintenance.
5. In the event there are utilities within the subject area(s) to be vacated which were not
shown on the application, their location and an 5 -feet on each side shall be preserved by
easement so as to allow for maintenance and repair.
This vacation request is approved for that portion of the public right -of- way(s) adjacent to the
following described property included on Exhibit A.
The foregoing resolution was moved by Councilmember and
seconded by Councilmember
The following Councilmembers voted in the affirmative:
The following Councilmembers voted in the negative:
Adopted September 26, 2006
Attest: Bonnie Ritter, City Clerk
Pat Meisel, Mayor
-2257-
PUBLIC HEARING NOTICE CASE # 05 -77 and #05 -78
CITY OF MOUND
MOUND, MINNESOTA
NOTICE OF A PUBLIC HEARING
TO CONSIDER THE VACATION OF AN UNIMPROVED PORTIONS) OF
WATERBURY PLACE AND WINDSOR PLACE ADJACENT TO PROPERTY
LOCATED AT 4944 ISLAND VIEW DRIVE
NOTICE IS HEREBY GIVEN that the City Council of the City of Mound, will meet
on Tuesday, August 22, 2006 at 7:30 PM to hold a public hearing to consider a request
from Bill Garrity to vacate portions of unimproved Waterbury Place and Windsor Place
which abut his property located at 4944 Island View Drive. The involved portion(s) of
the street(s) to be vacated are legally described as follows:
Proposed Area of Windsor Place
That part of Windsor Place, a publicly dedicated street in DEVON., Hennepin County,
Minnesota, according to the recorded plat thereof, lying Westerly of the East line of Lot
1, Block 25 of said DEVON. and its Northerly extension and Easterly of the West line of
Lot 3 of said Block 25 and its Northerly extension.
Proposed Area of Waterbury Place
That part of Waterbury Place, a publicly dedicated street in Devon., Hennepin County,
Minnesota, according to the recorded plat thereof, lying Westerly of the East line of Lot
16, Block 25 of said DEVON. and its Southerly extension and Easterly of the West line
of Lot 14 of said Block 25 and its Southerly extension.
Copies of the application materials are available to the public upon request at City Hall.
All persons appearing at said hearing with reference to the above will be given the
opportunity to be heard at this meeting.
Posted: July 25, 2006
-2258-
Jill Norlander
Planning and Inspections
Administrative Assistant
PARKS OPSN SPACE, DOCKS ADVISORY COMMISSION MINUTES
Juiv 13. 2006
Olson, Sue Pilling, Council Representative John Beise
Commissioner Teri Turner arrived at 7:41 p.m.
Others Present: Parks Superintendent Jim Fackler, Dock Administration
Katie Hoff, Administrative Assistant Vicki Weber, Jon Pilling,
Nick Manty, Greg Brotloski, Cheryl Moum, Bill Garrity, Dustin
Holman, Duane Holman
Absent: Jim Funk, Derrick Hentz
Meeting called to order at 7:40 by Chair Mason
Approval of Agenda:
MOTION by Beise to approve agenda. SECOND by Olson. Motion
carried unanimously.
2. Approval of June 15, 2006 Minutes:
MOTION by Pilling to approve minutes as written. SECOND by Beise.
Motion carried unanimously.
3. Comments and suggestions from citizens present:
None present
Discuss: Vacation request — Portion of unimproved Waterbury Place &
Windsor Road 00 *
Fackler summarized the request to vacate Waterbury and Windsor
adjacent to his property at 4944 Island View Drive. Fackler stated
procedure and review process as required by the City and summarized
staff comments. Discussion followed.
Bill Garrity, 4944 Island View Drive handed out a survey of the subject
property and addressed the Commission. Garrity discussed the map of
the subject property. Discussion followed.
MOTION by Turner to recommend approval with recommendations made
by staff. Friendly amendment by Beise to include item 7 in the general
comments from page 6. SECOND by Piling. Motion carried
unanimously.
ME
-2259-
Approved August 10, 2006
5. Discuss Dock Fees
Fackler summarized what was presented in the packet, and asked for a
Motion on each of the proposed fee changes.
Slip Rates for New Participants: Staff is proposing a rate of $25.00 per
foot for slips for new participants to the dock program. Fackler stated the
majority of our slips are 24', and a 24' slip would be $600.00 for a new
participant. Turner asked if we approve this would it go to the City
Council. Fackler stated it would be a recommendation for their budget
process. Fackler stated only having the new fees apply to new
participants, it's a bit of a softer approach for fee increases. Discussion
followed.
MOTION by Pilling to accept recommendation to increase fees for new
patricipants on slips as presented by staff. SECOND by Turner.
Discussion followed. Motion carried unanimously
Dock Fee for New Participants: Staff is proposing a $450.00 dock fee for
new participants. The $450.00 would cover a dock with one BSU, each
additional BSU would have a fee of $150.00. Discussion followed as to
what constitutes a BSU.
MOTION by Pilling to accept proposed to increase to $450.00 as
recommended by staff. SECOND by Turner. Discussion followed.
Motion carries unanimously.
Share fees: Staff recommends share fee for new participant (if
moratorium is lifted) would be 100% of regular dock fee. Staff feels a
share participant is getting the same benefit as the primary dock holder.
Share fees for existing shares would increase on a 2 year graduated scale
to come up to the current dock fee. Current shares would pay 75% of the
primary dock fee in 2007, and 100% in 2008. MOTION by Pilling to
accept proposal to increase to of new share participant fees to 100% of
dock fee and to increase fees for existing share participant to 75% of
current dock fee in 2007 and 100% of the fee in 2008. SECOND by
Heywood. Motion carried unanimously.
Late Fees for Abutters: Staff recommends increasing late fees to $50.00
per month for abutters. Staff felt the current late fee of $20.00 the first
month and $10.00 each additional month not having enough of an impact.
We had 25 abutters who did not pay on time this year. Staff time is used
to correspond with the abutters who don't pay on time, or if we have to
track them down after they have put their docks in.
-2-
-2260-
Approved August 10, 2006
MOTION by Olson to accept proposal to increase late fees as
recommended by staff. Discussion followed. SECOND by Turner.
Motion carries unanimously.
6. Discuss: Park Planning
Fackler stated there were not any updated from Rita Trapp at HKGi for
this month's packet. Beise stated we should discuss park planning and
look at what level our parks are at overall, look at replacing play
structures, and coming up with a planning structure. Beise said he would
recommend having park planning on our August agenda as the only item.
Mason stated he agrees. Beise would like to make recommendations to
the Council before the budget process so we can recommend what is
needed as it relates to park planning. Fackler stated we will pull previous
park planning information for August meeting.
7. Calendar
Add park planning to August agenda.
B. Reports
City Council Representative Beise stated Council had a presentation on
parking ramp from Walker Parking Consultants. Display boards are in
entry of City Hall. Funding is needed for third deck. The Council passed
an ordinance decreasing parking stall size from 10'x 20' to 9'x 18'. The
Council increased penalties for alcohol violations regarding selling to
minors in establishments. Beise also commented on the Lost Lake Villas,
the pool was changed, curb is almost done, and the Commercial building
was made a bit smaller.
Park Superintendent Fackler stated the Parks Department is trying to
catch up. We had an employee injury that set the department back a bit.
The Spirit of the Lakes Festival has taken up time. Currently Fackler is
working on the budget for next year.
Commissioner Turner gave out Spirit of the Lakes buttons, and handed
out flyer on Spirit of the Lakes Festival. Turner asked that we thank the
Sponsors for their support of the festival. Al and Almas is a major
sponsor, Saturday has been declared "Al & Alma Day.
Commission Chair Mason stated the Annual Lake Clean -Up took place
and for the first time included a shoreline Clean -up on Goose Island. 75
scuba divers took part in the clean -up. Next year the group plans to invite
the local Cities to join in the shoreline cleanup.
-3-
-2261-
Approved August 10, 2006
MOTION by Heywood to adjourn meeting. SECOND by Beise. Meeting
adjourned at 9:27 p.m.
-4-
-2262-
MINUTES
MOUND ADVISORY PLANNING COMMISSION
t July 10, 2006 _
CALL TO ORDER r/
Chairman Michael welcomed the public and called the meeting to order at 7:02 p.m.
ROLL CALL
Those present: Chair Geoff Michael; Commissioners: Jorj Ayaz, Ory Burma, Christine
Ebert, Becky Glister, Cklair Hasse, David Miller and Dave Osmek. Absent: Michael
Paulsen and Dave Osmek; Staff present: Community Development Director Sarah
Smith and Recording Secretary Jill Norlander.
The following individuals were present: Michael Mueller (5910 Ridgewood Rd); Cheryl
Mourn (3680 Livingston Ave); Bill Garrity (4944 Island View Dr)
AP- P- RO-V AL-- O- F— AP- RIL- 19.2005-- MEE7IN-G- MINUTES - -
MOTION by Burma, second by Miller, to approve the minutes of the June 12, 2006
Planning Commission meeting. MOTION carried unanimously.
MOTION by Hasse, second by Miller, to approve the minutes of the June 26, 2006
Planning Commission meeting. MOTION carried unanimously (Burma abstained)
APPROVE AGENDA WITH ANY AMENDMENTS
Smith requested an additional item regarding the zoning for the parking deck.
MOTION by Burma, second by Hasse, to approve the agenda as amended. MOTION
carried unanimously.
BOARD OF APPEALS
CASE #06 -20 Sketch Plan for 3 lot subdivision and variance
5901 Bartlett Boulevard Applicant: Loren Pellett
Applicant requests Planning Commission review a sketch plan for the subdivision of
5901 Bartlett Boulevard. The plan includes a division into 3 lots using a private drive.
Smith suggested that the project should be processed as a Planned Development Area
(PDA) to protect the integrity of the land use decisions in the future.
Miller queried Smith regarding the function of the private street and required
maintenance and use agreements.
-2263-
Planning Commission Minutes
July 10, 2006
Discussion
Loren Pellett (5429 Bartlett Boulevard) likes the existing house. He proposes new
single family homes with a Victorian feel. He wants feedback prior to continuing the
plans.
Planning Commission was generally supportive in proceeding with the PDA process.
Glister can support the private road as long as it meets the safety issues.
Smith indicated that during the PDA process we can address less hardcover, tighten up
setbacks, and preserve natural features and architectural similarities.
No action taken.
Ebert stepped down for the following item.
ASE #05 -77 and 78 Street Vacation — Waterbury Road and Windsor Road
004944 Island View Drive Applicant: Bill Garrity
Applicant desires to vacate a portion of unimproved Waterbury Road and Windsor
Road, which are adjacent to his property. The referenced property includes a portion of
public shoreline, which should be retained for public benefit along with an access
easement.
Staff recommends approval of the vacation with the following conditions:
1. If applicable, any and /or all existing municipal utilities located in the ROW shall
be preserved via permanent easement.
2. The vacations shall exclude all property between the 929.4 elevation and 931.5
elevation to protect and retain and and /or all public shoreline currently being
counted in the City's dock program and to maintain floodplain property.
3. A permanent access easement (12 feet minimum width) shall be retained over
Windsor Road so as to accommodate future maintenance.
4. Payment of all involved costs associated with the request.
5. Owner agrees to pay any and /or all costs for utility relocations required, if
applicable.
Discussion
Michael Mueller (5910 Ridgewood Road) indicated the only requirement they object to
is the 12 foot access easement. Mueller demonstrated how many different areas of
access were available on "the pond" that seemingly makes this access unnecessary.
He also indicated that future development of the area is undecided.
Burma commented that there are examples where property owners have eliminated
-2264-
Planning Commission Minutes
July 10, 2006
access to commons areas. It is not desirable to set precedence for doing that here in
the future.
Bill Garrity (4944 Island View Drive) reviewed the other access points and their viability.
Cheryl Moun (3680 Livingston Avenue) stated that it is a right as a U.S. citizen to make
a profit on good investments.
Glister reviewed the Statute that states "unless it appears in the interest of the public to
do so ".
Garrity restated his feelings regarding the potential use of Windsor Road and Waterbury
Road for access to the pond.
Michael stated that he has a huge problem vacating these two large pieces of property
with the intention of subdividing and making a large profit on free land.
Mueller said there is no deception here.
Miller didn't .appreciate a request for free Land
Ayaz proposed swapping the lakeshore for the 2 vacated pieces.
Dredging between Lake Virginia and Minnetonka has been talked about and there are
people who will make millions. If they dredge a connection between Minnetonka and
the pond those abutting the pond will stand to make millions.
Burma's biggest concern is that the retained shoreline will disappear in a few years
because there is "no use" for it.
Regarding the easement area, Smith thought the placement of the easement could be
negotiated with staff. We don't know what the future holds for the use of that particular
shoreline. We do know that the City needs to retain interest. Vacation and retention of
easement is consistent with State Statute. The City isn't losing anything, we are
retaining our BSU's and an easement for access.
MOTION by Miller, seconded by Hasse, to recommend Council approve the vacation
according to staff recommendation. MOTION carried. Voting for: Miller, Ayaz, Hasse,
Burma, and Glister. Voting against: Michael. Abstaining: Ebert.
REZONING THE DOWNTOWN PARKING DECK PROPERTY
Smith said that the parking deck area is zoned B -1. All the property hasn't been
assembled yet. Do we rezone to allow for parking deck construction now? Or, should
we wait until the property is complete, keep it as B -1 and review it as a CUP? Smith
leans toward waiting and reviewing it when all the pieces are in place.
-2265-
Planning Commission Minutes
July 10, 2006
Comments: If we don't have to rezone, why would we?
Michael Mueller (5910 Ridgewood Road) reminded the Commission that, when his
family's property was taken they retain the ability to incorporate a building into this
property. He felt their plans would be pedestrian friendly. Zone B -1 gives a lot more
possibilities. He favors a "wait and see" philosophy.
Consensus is CUP, zone B -1.
OLD / NEW BUSINESS
Staff Update — Parking stall amendments had a lively discussion at the Council
meeting; recreational vehicle amendment was published on the 8t' and have had some
interest already; wetland mitigation in Minnetrista is going nicely; docks for Lost Lake
are under construction; the 1 St four townhomes are well under way; building permits and
planning applications are down.
ADJOURNMENT
MOTION by Hasse to adjourn. Seconded and carried by affirmation at 9:02 p.m.
Attest, Planning Secretary
-2266-
Chair Geoff Michael
BM Garrity
4944 Island View Dr.
Mound, MN 55364
November i 7, 2005
Sarah Smith
City Of Mound
5341 Maywood Rd-
Mound, MN 55364
Included in the propowl are undeveloped greets which haw been shaded onthe pint to
help identify them. I would MW to vacme ape suceft V-mdsor Plasm and
Waterbury Pisoe wbse &ey WjxA my pm1cdy with the va omed wea attachbg to the
subdivision. Both stews are in mfr yard area, and bve been in genes, trees, bbd fbvwenrs
etc. and are being and have been maintained by myself and the pMVrDUS warner for oveer
20 years. -The areas abutt8ig Vr Plac a sane canned by ma, whae the area to the south
of Waterbury Pbm is owned by am
attached to the �n as it v�d cx�e a Im dame area 'pap ic>�s 3 8t 4.
proposed vacated Why as well as south abutting lots 1 -3 block 24 which are city
owned, when viewed, appear to be all one piece as rimy are ccnrently m grass ftM etc.,
lave been maboined by mywffor the pwiow own= agak for over 20 years.
The area consisting of the south % of proposed vacalocl Waterbury Place,
which is a %Vewen �ly 1:5
would wn d 1 the O0�'y of
sand vrsuBl
the appearance of this arcs as it bas and now exist. It bas been, well talm care of and
will continue to be.
For your compumd a use, piesse note that Drummond RcL north of lots 1-8 block 226an
Hanover Rd. north of lots 1-8 block 27 bave previously been vacated, �Y
same purpose, with no adverse elfV& I'm sore you are aware flit many Streets exist in
Mound that are unin,proved and very probably never will be improved- That appears to
be the case here.
I appreciate your consideration and am looking forward to your comments and any
questions or suggestions you may have on this proposal.
incerel
Bill Garrity
-2267-
f'
5341 Maywood Road, Mound, MN 55364
Phone 952 -472 -0600 Fax 952- 472 -0620
VACATION
APPLICATION
Application Fee and Escrow Deposit required at time of application.
Planning Commission Date
City Council Date
Plpacp tvnp nr nrint clpariv
Case No. / D
APPLICANT
Name Ah L G 1,c6eil 4=
Address 7 s,// -,z S <
.1
Phone H LZ Y2Z S- 7 7 '
ai:'17
M
Adjacent Address
ADJACENT
PROPERTY
(APPLICANT'S
PROPERTY)
(Name of Business _
,CSC Tf F S / DG /t 0'77C /
Lot(sacc,usiag1. �.�rc L,
®4 _.
Z .Dcc/Dc-AJ Block
Subdivision
PID#
ZONING
DISTRICT
Circle: R -1 R -1 R -2 R -3 B -1 B -21 B -3
AREA
1,3A /Z
PL
/0 / ?�ci/
TO BE
VACATED
REASON
T 4! FE= 7 x Gl�v
/.r�/'.r�.Dt�c.O;
y Ll�llc,c aJ�rJ�
FOR
REQUEST
41 lf,-Z D A
IS THERE A
PUBLIC
,0 (72 0 �c s E
� � 72 E r� s
�'��� `'c'�'� °�
�L �_
NEED
,CdC � S C � cJ / ✓— l
S 1,7
FOR THIS
LAND?
G ,
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 and that I am res nsible for all costs incurred by the City
related to the processing of t
Print Applicant's Name
Print Applicant's Name
Vacation Application
Page 1 of 1
Revised 10/29/03
rs
17
e Date
Applicant's Signature Date
WK -1-M
I I 1
�l��
c .
N
� \ m
•� 6
� I
abpaL
Ijo
-
I �
I
I
I
I
v
�v
I
I
'p
�t
�
'o
o
3
i
<
C) fl
O
f O
100
f
�l��
c .
N
� \ m
•� 6
� I
�_._ ........ ................
—
"IN
<
o i
,.,
ac
It______
O1
-i
Go
((
t
v
;g
r
W
uj
I
I
< C
'
-2269-
6
s
5341 Maywood Road, Mound, MN 55364
Phone 952- 472 -0600 Pax 952472 -0620
VACATION
APPLICATION
Application Fee and Escrow Deposit required at time of application.
Planning Commission Date Case No. —05—n
City Council Date
Please tune or nrint cieariw
APPLICANT
Name 1v I L 4,1 14- C"i
mac- !ice'%
Address if 9,9( y / s
Phone & 2 72
_ / P17 4; --? C90 M
Adjacent Address
ADJACENT
PROPERTY
Name of Business
i(%©2.1-e.f S,' �-L--C /3 �
/ p 13L" Z
(APPLICANT'S
Lot. Fo 4iv-s� sw;: A 0c 7- 5 / .
? i � yc ZS Block
PROPERTY)
Subdivision
PlD#
ZONING
i
DISTRICT
Circle: R-1 -1A R -2 R -3 B-1
B-2# 13.3
AREA
A '© A 212
T L -� r�s71.-e-) U- ®�
TO
L
VACATED
REASON
FOR
�i 2
REQUEST
IS THERE A
PUBLIC
�
NEED
FOR THIS
LAND?
1 certify that all of the statements above and statements contained in any required papers
or plans to be submitted herewith are true and accurate. l acknowledge that I have read all
of the information provided and that 1 am sponsible for all costs incurred by the City
related to the processing o s a H
A
Print Applicant`s Name A i n Signature Date
Print Applicant's Name Applicants Signature
Vacation Application
Page 1 of 1
Revised 1029/03
-2270-
Date
%r
I
CO
to
................ .......................
... ........... ..
71-
0
C14
J .3:
W co
V
-2271-
V
1: E�ll
F
I
1111012005 19:23 7636823522 OTTO ASSOCIATES PAGE 02
SSOCIA TES
ENGINEERS & LAND SURVEYORS, INC.
Bill Garrity
Otto Job No. 2- 04-0533
PROPOSED VACATED RIGHT -OF -WAY:
That part of Windsor place, a publicly dedicated street in DEVON., Hennepin County,
Minnesota, ac cording to the recorded plat therwf, lying Westerly of the East lip of Lot
1, Block 25 of said DEMON. and its Northerly extensin and Faswly of the West lone of
Lot 3 of said Block 25 and its Northerly extension.
PROPOSED VACATED RIGHT -OF -WAY:
That part of Weabury Place, a publicly dedicated sbw-t in DEVON., Hennepin County,
Minnesota►, according to the r000rded plat thereof, dying Westerly of the East line of Lot
16, Block 25 of said DEVON. and its Southerly extension and Easterly of the West line
of .Lot 14 of said Block 25 and its Sourly extension.
9 WEST DIVISION STREET - BUFFALO, MINN. 55313 - (763) 682 -4727 FAX (703) 682 -3522
-2272-
1
Y
5341 MAYWOOD ROAD
�/
i OF MOUND MOUND, MN 55364 -1687
PH: (952) 472 -0600
FAX: (952) 472-0620
WEB: www.cityofmound.com
MEMORANDUM
TO: Planning Commission
FROM: Jim Fackler, Parks Superintendent
DATE: June 21, 2006
RE: Proposed Vacation of portions of
Windsor Road and Waterbury Place
A request has been submitted by Bill Garrity to vacate portions of Windsor Road and
Waterbury Place as part of his subdivision application.
My concern with this vacation is it may directly impact the City's Dock program. The
lakeshore frontage in this area is counted in the City's linear feet Lakeshore, which
determines the number of BSU's allowed under our Dock License.
Attached is a copy of a letter staff received from the DNR.
(Pprinted on recycled paper
-2273-
June 16, 2006
Minnesota Department of Natural Resources
Sarah Smith
Community Development Director
City of Mound
5341 Maywood Rd.
Mound, MN 55364
1200 Warner Road
St. Paul, Minnesota 55106
651.772.7900
Re: Proposed Vacation of portions of Windsor Rd and Waterbury Pl, City of Mound
Dear Ms. Smith
Thank you for your April 25, 2006 letter to the Department of Natural Resources regarding this
proposed road vacation, in advance of the City of Mound's consideration of this request. Your
letter was forwarded to me for review and comment, as required by M.S. 412.851.
At my request, DNR staff reviewed this proposed vacation. DNR staff noted that the vacation of
these public rights of way may have an impact on the number of public boat slips available to the
citizens of Mound under the formula allowed by the Lake Minnetonka Conservation District. In
particular, the Parks Director of Mound has indicated that loss of public water frontage could
have the effect of reducing the number of slips available. The Department urges the city to
carefully consider whether such an outcome would be in the city's best interests.
These are DNB's only comments and do not in any way preclude the city from proceeding with
the proposed road vacation.
If you have any questions, please feel free to call DNR Lands and Minerals Regional Operations
Supervisor Paul Purman at 651/772 -7942.
Sincerely,
M. Kurcinka
Region Director
An Equal Opportunity Employer Who Values Diversity
DNR Information: 651 - 296 -6157 1- 888 - 646 -6367 TTY: 651 - 296 -5484 1- 800 - 657 -3929
-2274-
BY US MAIL AND CERTIFIED MAIL
April 25, 2006
Julie Ekman
Area Hydrologist
Minnesota Department of Natural Resources
Division of Waters
1200 Warner Road
St. Paul, MN 55106
Kathleen (Kathy) Lewis
Real Estate Technician
Minnesota Department of Natural Resources
Division of Lands and Minerals
1200 Warner Road
St. Paul, MN 55106
RE: Vacation Applications — Windsor Road and Waterbury Place
Pursuant to M.S.S. 412.851, a copy of a street vacation application(s) from Bill Garrity to
vacate a portion(s) of Windsor Road and Waterbury Place adjacent to the property
located at 4944 Island View drive are being forwarded to you for formal comment. As
of this date, no public hearing date has been scheduled and will not be set until the 60 -day
formal DNR review timeframe has elapsed.
As you may recall, a REVISED major subdivision application(s) for the property located
at 4944 Island View Drive, which also included vacation applications, dated February
15, 2006 were forwarded to you previously but were deemed incomplete by Staff on
March 7, 2006 due to deficiencies. You are advised that the applicant, on April 13,
2006, requested that the vacation application(s) be reviewed independently of the
subdivision proposal, therefore, the vacation application(s) are being forwarded to the
DNR for formal review.
-2275-
If you have any questions regarding any of this information, please contact me at 952-
472 -0604.
Sincerely,
Sarah Smith
Community Development Director
-2276-
t
1
1 HE
d 1'
Q
H
F
• 2s. r ii7• q. ZS-. _ _ _ R O aal
4e
M
po 4s
Aa
\
•p" • s
„`
1 4
1 i
eu
°17
M
Fit.•N A.
q•
,•
�•
r0
rh'
yi
11.1 �
N 4.
4r
rl�
14
M
1116
A e V
1
1 HE
d 1'
Q
H
F
• 2s. r ii7• q. ZS-. _ _ _ R O aal
4e
M
po 4s
Aa
\
•p" • s
„`
1 4
1 i
eu
°17
M
Fit.•N A.
q•
J 4. 4. pw +. 4. M 4. M .N 1+ a qe 40 4 e
0 r r' w . e
i •7 �G 1S °4 19 2 ly w7 �i i! �4 is •°iE 11 5 11• \/ I •7 •te• J •4 •,� wi • Ir
• v � J
.ry ♦ . ♦.. w.. •. A. Aw r
1 r . . w . • ° ♦w 1. qw A. 4w
\!' °le r+l, "12 •10. 114' ill \IL► •q blt °] 0 0 • 0 0 ►I• .41S ° ° ►
• 11 %K 6. 1117 `II 17 r ,11 Il 1/ 14 If 111• 417 Ir ;11 rL
4w M 4. +r 4w AI 41 Aw M A. 4• Aw M �\I A.• 4. II .L. q0 po 4. 4+ 11
JY
M `
4e
4w
\
•p" • s
„`
1 4
1 i
rL
III:
1
4.
� 7
,•
�•
r0
rh'
yi
11.1 �
N 4.
4r
rl�
14
M
1116
ii•I aS of
6L(' 7
4 s
'o
4e
4.
:7
�•
as
:4
w1
rL
III:
M
-1
4.
� 7
,•
�•
r0
rh'
X12
!14
-2277-
de
x
3o qe qe p.e .}
Q N 012 017 1,
.•• qw 4• 1 qr4
e pe 41 'W 4V .p• .fe . /I
S M
4+ F •
.. � DQVO'
Lske
Page 1 of 1
Sarah Smith
From: "Dan Faulkner' <da nfa@bolton-men k.com>
To: "Sarah Smith (E- mail)" <SarahSmith @cityofmound.com>
Sent: Wednesday, June 07, 2006 10:13 AM
Subiect,;.�treet VgQaLion Request by Bill Ga r.' Re: 49AAJskwAj(
Sarah,
My earlier comments, 2/28/06, regarding Bill Garrity's request to vacate the portions of Windsor Road and
Waterbury Place within the boundaries of his proposed development, have not changed. That is, I don't know of
any City benefit in retaining these rights -of -way, except for possibly some Park's benefit, but that would be Jim
Fackler's call.
Let me know if you need anything else on this issue. _r
Dan
Dan Faulkner, PE
Bolton & Menk, Inc.
2638 Shadow Lane, Suite 200
Chaska, Mn 55318 -1172
952 - 448 -8838 Ext. 2699
email: danfa @bolton - menk.com
-2278- 6/7/2006
A s64 Statutes 2005, 412:$51 ,w Page 1 of 2
Legislature Horne j Links to the World ) Help ( A(
r
House Senate ( Joint Departments and Commissions Bill Search and Status ( Statutes, Laws, and Rules
Minnesota Statutes 2005, 412.851
Copyright 2005 by the Office of Revisor of Statutes, State of Minnesota.
Minnesota Statutes 2005, Table of Chapters
Table of contents for Chapter 412
412.851 Vacation of streets.
The council may by resolution vacate any street, alley,
public grounds, public way, or any part thereof, on its own
motion or on petition of a majority of the owners of land
abutting on the street, alley, public grounds, public way, or
part thereof to be vacated. When there has been no petition,
the resolution may be adopted only by a vote of four - fifths of
all members of the council. No vacation shall be made unless it
appears in the interest of the public to do so after a hearing
preceded by two weeks' published and posted notice. The council
shall cause written notice of the hearing to be mailed to each
property owner affected by the proposed vacation at least ten
days before the hearing. The notice must contain, at minimum, a
copy of the petition or proposed resolution as well as the time,
place, and date of the hearing. In addition, if the street,
alley, public grounds, public way, or any part thereof
terminates at, abuts upon, or is adjacent to any public water,
written notice of the petition or proposed resolution must be
served by certified mail upon the commissioner of natural
resources at least 60 days before the hearing on the matter.
The notice to the commissioner of natural resources does not
create a right of intervention by the commissioner. At least 15
days prior to convening the hearing required under this section,
the council or its designee must consult with the commissioner
of natural resources to review the proposed vacation. The
commissioner must evaluate:
(1) the proposed vacation and the public benefits to do so;
(2) the present and potential use of the land for access to
public waters; and
(3) how the vacation would impact conservation of natural
resources.
The commissioner must advise the city council or its designee
accordingly upon the evaluation. After a resolution of vacation
is adopted, the clerk shall prepare a notice of completion of
the proceedings which shall contain the name of the city, an
identification of the vacation, a statement of the time of
completion thereof and a description of the real estate and
lands affected thereby. The notice shall be presented to the
county auditor who shall enter the same in the transfer records
and note upon the instrument, over official signature, the words
http: / /v,ww. revisor .leg.state.mn.us /bin/getpub.,- 2279 - .ype= STAT_CHAP_SEC &year= curr... 7/6/2006
Minnesota Statutes 2005, 412.851
"entered in the transfer record." The notice shall then be
recorded with the county recorder. Any failure to file the
notice shall not invalidate any vacation proceedings.
HIST: 1949 c 119 s 102; 1953 c 735 s 12; 1957 c 383 s l; 1967
c 289 s 15; 1969 c 9 s 85; 1973 c 123 art 2 s 1 subd 2; 1973 c
494 s 11; 1976 c 181 s 2; 1986 c 444; 1989 c 183 s 4; 1990 c 433
s 2; 2005 c 4 s 105; 2005 c 117 s 2
Please direct all comments concerning issues or legislation
to your House Member or State Senator.
For Legislative Staff or for directions to the Capitol, visit the Contact Us page.
General questions or comments.
Page 2 of 2
http: / /www. revisor .leg.state.mn.us /bin/getpub. - 2280 - type= STAT_CHAP_SEC &year = curr... 7/6/2006
Property Information Search by Street Address'Result page Page 1 of 2
$305,000
Limited Market Value:
Hennepin Coin, 1w
wvrw. .us
$291,200
Property Information Search
Total Net Tax:
The Hennepin County Property Tax web data
Total Special Assessments:
daily (Monday - Friday) at approximately 9:
Search By.
Parcel Data for Taxes Payable
Click Here for the 2006 State Copy to be used when filing for i
4.13rint
1.
....r.< . u, -k...:
Property ID:
25- 117 -24 -12 -0220
Address:
4944 ISLAND VIEW DR
�. f ?,jq, 1,9 9
Municipality:
MOUND
School Dist:
277 ConstrL
Watershed:
3 Approx. 1
Sewer Dist:
HOUSE or BUILDING
Owner Name:
WILLIAM A GARRITY
#'
Taxpayer Name
WILLIAM A GARRITY
4944
& Address:
4944 ISLAND VIEW DR
._
STREET NAME:
MOUND MN 55364
(at least first 3
characters)
Island view Dirve
Most Current Sales Informa
_ UNIT # (if applicable)
Sales prices are reported as listed on the Certificate of Real Estate Valuc
arms- length transactions.
Sale Date:
November, 1993
Search Clear
Sale Price:
$158,000
Transaction Type:
20 records per page
Tax Parcel Description
Addition Name: DEVON
Lot:
Block: 025
Metes & Bounds: LOTS 1, 2, 3, 14, 15 AND 16 BLK 25
DEVON
Abstract or Torrens: TORRENS
Value and Tax Summary for Taxes P
Values Established by Assessor as of a;
Estimated Market Value:
$305,000
Limited Market Value:
$291,200
Taxable Market Value:
$291,200
Total Improvement Amount:
Total Net Tax:
$3,132.15
Total Special Assessments:
Solid Waste Fee:
$46.15
http: / /www2.co.hennepin.mn.us /pins /addrre-sul -2281 7/6/2006
Property Information Search by Street Address Result page Page 2 of 2
Total Tax: $3,178.30
Property Information Detail for Taxes
Values Established by Assessor as of 7;
Values:
Land Market
Building Market
Machinery Market
Total Market:
Land Limited
Building Limited
Total Limited:
Qualifying Improvements
Classifications:
Property Type
Homestead Status
Relative Homestead
Agricultural
Exempt Status
3444784
$122,000
$183,000
$305,000
$116,500
$174,700
$291,200
RESIDENTIAL
HOMESTEAD
Hennepin County is providing this information as a public service.
Tax related questions: taxinfo @co.hennepin.mn.us
Need help locating a property on our site? Check out our Search Tips
Home j Your County Government I Licenses, Certificates, & Registration ( Emplc
Social Services I Law, Public Safety, & Courts I Environment, Property, & Trans[
Copyright @ 2004 Hennepin County, Minnesota I www.Hennepin.us
Accessibility Policy I Contact Hennepin County I Security /Privacy Statement
http://www2.co.hennepin.mn.us/pins/addrresul-2282- 7/6/2006
HCPropertyMap
al
Recenter
on click
`.o Yes
No
Hennepin County Property Map
Last update: 2/24 /2006 at 3:30 PM -- READ IMPORTANT DISCLAIMER INFORMATION BELOW
Click for detailed information on this
parcel
Property ID Approximate Property
Approximate Property
Perimeter
Area
25- 117 -24 -12 -0220 565 ft.
19,472 sq.ft. = 0.45 acres
Property Address Market Value
Total Tax (2006)
4944 ISLAND VIEW DR MOUND, MN $305,000.00
$3,178.30
55364
Page I of 2
Give us your feedbac
Hennepin County Su
How to use Map
Lot dimensions may be ur
169 because they are In a
For quicker respont
information on surr,
'Recenter on click'.
Show:
f._) Aerial Photos Ofi
i:oi 2004" Aerials On
W City Names
EVI Street Names
RAddress Number
1 Lot Dimensions
`Mpls. aerials south of Fran
from 2003
Lot lines different fro.
The data contained on this page are derived from a compilation of records and maps and may contain discrepancies that can onl
licensed land surveyor. The perimeter and area (square footage and acres) are approximates and may contain discrepancies. Th
purposes only. Hennepin County does not guarantee the accuracy of material herein contained and is not responsible for any mi:
derivatives.
Please report any map discrepancies to the Hennepin County Survey Division via e-mail at Suryeyor.Maps@co.hennepir.
The quality of the display may be influenced by your screen size and resolution setting and is best viewed at 1024x768 or higher
Explorer 3.02 or Netscape 2.01 or later version for proper operation.
Home I Your County Government I Licenses Certificates, & Registration I Employment & Volunteering ! Health, Housing
Environment Property, & Transportation
http: / /www l 3. co.hennepin.mn.us /publicparcel- 2283 - propertymal).aspx ?PID= 2511724120... 7/6/2006
HCPropertyMap
w
ow
rro:
Mir
M':
no
00c
f
Recentei
on click
4.' Yes
Hennepin County Property Map
Last update: 2/24/2006 at 3:30 PM -- READ IMPORTANT DISCLAIMER INFORMATION BELOW
Click for detailed information on this
parcel
Approximate Property
Approximate Property
Property ID Perimeter
Area
25- 117 -24 -12 -0220 565 ft.
19,472 sq.ft. = 0.45 acres
Property Address Market Value
Total Tax (2006)
4944 ISLAND VIEW DR MOUND, MN $305,000.00
$3,178.30
55364
Page 1 of 2
Give us your feedbac
Hennepin County Su
How to use Map
To zoom in farther, click o
the zoom bar. (Lot dimens
For quicker respons
information on surr,
'Recenter on click'.
Show:
Aerial Photos Ofi
2004* Aerials On
City Names
[� Street Names
j Address Number
*Mpls. aerials south of Fran
from 2003
The data contained on this page are derived from a compilation of records and maps and may contain discrepancies that can onl
licensed land surveyor. The perimeter and area (square footage and acres) are approximates and may contain discrepancies. Th
purposes only. Hennepin County does not guarantee the accuracy of material herein contained and is not responsible for any mi:
derivatives.
Please report any map discrepancies to the Hennepin County Survey Division via e-mail at Surveyor. Maps0co.hennepit
The quality of the display may be influenced by your screen size and resolution setting and is best viewed at 1024x768 or higher
Explorer 3.02 or Netscape 2.01 or later version for proper operation.
Home I Your County Government ( Licenses Certificates & Registration I Employment & Volunteering I Health, HOUsin,
I Environment Property, & Transportation
http: / /www 13. co.hennepin.mn.uslpublicparcel - 2284 - propertymap.aspx ?PID= 2511724120... 7/6/2006
Page 1 of 1
Sarah Smith
From: "Cara S Otto" <cara @ottoassociates.com>
To: "'Sarah Smith "' <SarahSmith @cityofmound.com>
Sent: Wednesday, September 20, 2006 12:08 PM
Attach: waterbury.pdf
Subject: RE: Garrity - 9/26
Not that I'm aware of. The forcemain possibly clips the corner of Waterbury near Island View Drive (based on
record plans provided by the City). However, it appears that the standard drainage and utility easement required
for platting would cover the area.
Cara Schwahn Otto, P.E.
Otto Associates, Inc.
9 West Division Street
Buffalo, MN 55313
(763)682 -4727
fax (763)682 -3522
From: Sarah Smith [mailto :SarahSmith @cityofmound.com]
Sent: Wednesday, September 20, 2006 11:51 AM
To: Cara S Otto
Subject: Re: Garrity - 9/26
Question: Is /are there any private utilities in ROW of Windsor/Waterbury -- can't recall. Kindly advise.
-2285- 9/21/2006
so r
7.;�o o�
2
,p p� }o abpa \
_ crmjH '
OIN
woulum
I r�N
C 01^
Q� I tea,
Cs
x �
8 , N '
J
-2286-
l 1
v /
� r I
'04,
/
ow
4 W 1
TI_ I
I
� \ 1 ��• � I ��. 1 1 1' I' I' � �. I l I y
I j
It I
\.ra..l\ \\ \ � tae • � —.s.., \
-�.- -- �- 2 �•, \` \ice \� �� \ _ � �""" \ d ,� \, I
ai1M_'bOr I ` � 1 � I� o�\ 1\ •erg° \ \ ti \ +���(� \ \_ I
I �J+
IN
-2287-
it Metropolitan Council
Environmental Services
September 18, 2006
Kandis M. Hanson
City Manager
City of Mound
5341 Maywood Road
Mound, MN 55364
Dear Ms. Hanson,
The Metropolitan Council requests to meet with the Mound City Council to
present information about planned improvements to the interceptor sewer system
in the Mound area. These planned improvements will increase the interceptor
sewer system reliability and provide additional capacity in your area.
My staff and I discussed these improvements with your Public Works Director,
Carlton Moore, and we will continue to coordinate our future work. Mr. Moore
recommended that we provide you and the City Council with an update of the
proposed improvements. The improvements will involve consolidating two pump
stations into one new one, rebuilding one pump station, and installing additional
interceptor sewers. The proposed construction timeframe for these improvements
is late 2008 to 2012. I will offer additional project details in my presentation to
your Council next week.
I am also requesting approval from your City Council to allow Metropolitan
Council to utilize your City Council Chambers for a Public Information Open
House about the project in October and a public hearing in mid November.
Please let me know if you have any questions or concerns. I can be reached at
651- 602 - 1811.
Sincerely,
Bill Cook, P.E.
Engineering Planning Manager
Cc: Dave Raby /CH2M HILL
www.metrocouncil.org
390 Robert Street North • St. Paul, MN 55101 -1805 • (651).602-1005 • Fax (651) 602 -1477 • TTY (651) 291 -0904
An Eq — 2288 * y Employer
r
st
a. f
J
it
I
1
� J
3
'
1
w
a
o'
+ . CD
z rn;
C a
ZL
�
0 CD
io
p
0
s
o C)
Q
C.
cc D
CD
0 w
it
�' w
CD S.
r T D_
1
� J
3
'
1
w
a
o'
'�` rz
to
,
°n
I <
,', y'�Dy %•C".�f` .`. A, � � ��'.. �A= �Riy • r.m. =ir i j�.�W'�,`��, �_�'.fr �n
♦ pYl -fir 1 �� � a. • • • �a "'� 7 {fi� � 1
r
•kl
CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION DECLARING COST TO BE ASSESSED, AND ORDERING
PREPARATION OF PROPOSED ASSESSMENT ON
2006 STREET RECONSTRUCTION PROJECT
WHEREAS, a contract has been let for the 2006 Street Reconstruction Project and the
construction cost for such improvement is $2,100,000, and the expenses incurred or to
be incurred in the making of such improvement amount is $400,000 so that the total
cost of the improvement will be $2,500,000
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound:
1. The portion of the cost of such improvement to be paid by the City is hereby
declared to be $1,560,000 and the portion of the cost to be assessed against
benefited property owners is declared to be $940,000.
2. Assessments shall be payable in equal annual installments extending over a
period of _ years, the first of the installments to be payable on or before the first
Monday in January, 2007, and shall bear interest at the rate of _ percent per
annum from the date of the adoption of the assessment resolution.
3. The City Clerk, with the assistance of the Consulting Engineer, shall forthwith
calculate the proper amount to be specially assessed for such improvement
against every assessable lot, piece or parcel of land within the district affected,
without regard to cash valuation, as provided by law, and she shall file a copy of
such proposed assessment in her office for public inspection.
4. The Clerk shall upon the completion of such proposed assessment, notify the
Council thereof.
Adopted by the City Council this 26th day of September, 2006.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
2291. -
CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT FOR
2006 STREET RECONSTRUCTION PROJECT
WHEREAS, by a resolution passed by the Council on September 26, 2006, the City
Clerk was directed to prepare a proposed assessment of the cost of the 2006 Street
Reconstruction Project,
AND WHEREAS, the Clerk has notified the Council that such proposed assessment
has been completed and filed in her office for public inspection,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound,
Minnesota:
1. A hearing shall be held on the 24th day of October, 2006, in the City Hall at 7:30
p.m. to pass upon such proposed assessment and at such time and place all
persons owning property affected by such improvement will be given an
opportunity to be heard with reference to such assessment.
2. The City Clerk is hereby directed to cause a notice of the hearing on the
proposed assessment to be published once in the official newspaper at least two
weeks prior to the hearing, and she shall state in the notice the total cost of the
improvement. She shall also cause mailed notice to be given to the owner of
each parcel described in the assessment roll not less than two weeks prior to the
hearing.
3. The owner of any property so assessed may, at any time prior to certification of
the assessment to the county auditor, pay the whole of the assessment on such
property, with interest accrued to the date of payment, to the City of Mound,
except that no interest shall be charged if the entire assessment is paid with 30
days from the adoption of the assessment. The property owner may at any time
thereafter, pay to the City of Mound the entire amount of the assessment
remaining unpaid, with interest accrued to December 31St of the year in which
such payment is made. Such payment must be made before November 15th or
interest will be charged through December 31St of the succeeding year.
Adopted by the City Council this 26th day of September, 2006.
Mayor Pat Meisel
Attest: Bonnie Ritter, City Clerk
2292=
I
MEMORANDUM
TO: Mayor Meisel and City Council
FROM: Jim Fackler, Park Superintende
DATE: September 21, 2006
RE: Idlewood Riprap
5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
PH: (952) 472 -0600
FAX: (952) 472 -0620
WEB: www.cityofmound.com
Staff is recommending to riprap 164 lineal feet at the Idlewood Access. Request
for proposals have been sent to three contractors.
This recommendation was scheduled to be discussed at the September 21, 2006
Parks, Open Space and Docks Advisory Commission meeting, however this
meeting was cancelled due to lack of a quorum.
If approved, it is important the riprap work be completed prior to the lake
freezing.
M. wrl nn rnnycled paper
-2293 -
'►.. T., x
,,,�„ .
m-rruport,viviap
. 1.
ak ZOOM
r
wow,
21133
5341 Maywood Road
Mound, MN 55364
(952) 472 -0614
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Comm. Development Director and Public Works
Director Carlton Moore
Date: September 21, 2006
Re: Greenway Trail Extension to Cypress Lane and Wolner Field Parking
Lot
BACKGROUND
Creation of the Lost Lake Greenway as a public green space and trail corridor from
Commerce Boulevard to Cypress Lane is a component of the Mound Visions Master
Plan first adopted in 1992. The greenway is integral to the Lost Lake canal and
boating accommodations along the shoreline where the canal and greenway touch.
The City received roughly $1.2 million in Federal grant funds for the $2.8 million canal
and greenway projects. All grant funds have been secured and spent on work
completed so far.
There are a few happenings that now allow completion of the Lost Lake Greenway.
They include 1) the current construction of the Lost Lake Villas townhome project, 2)
the procurement of a Minnehaha Creek Watershed District (MCWD) grant to
reconstruct the Wolner Field parking lot, and 3) a new parking lot design that
accommodates an adjacent trail.
In response, construction drawings and estimates of probable construction costs
have been completed for the greenway extension by the City of Mound and for the
Wolner Field parking lot reconstruction by the MCWD. The two sets of plans have
been coordinated to fit neatly together where they share a border.
PROJECT DESCRIPTION
Lost Lake Greenway
The Lost Lake Greenway extension project is a 1,000 foot corridor from the
boardwalk over Lost Lake to Cypress Lane. Plans suggest design elements that
match the existing portion of the greenway completed in 2005 as well as coordinate
heavily with the functions of the Villas townhome neighborhood and Wolner Field.
Project elements include an asphalt trail, waterfront overlook with a brick surface,
pedestrian lighting, site furnishings such as benches and trash receptacles and
landscaping.
-2298-
Construction documents have been completed by Hoisington Koeglor Group. The
estimate of Probable Construction Cost including a 5% contingency is $230,000.
Staff suggests that funds to complete the project can be temporarily transferred from
the CSAH 15 fund (which will not require draw -down until 2007) with a commitment
from the City Council to replenish the CSAH 15 fund through standard bonding
actions in 2007.
Wolner Field Parking Lot
The Wolner Field Parking lot reconstruction project includes paved parking for 44
vehicles and a dumpster pad in generally the same location as the existing parking.
Project elements include relocation of the current batting cages, excavation of the
current parking area, sand base layer to capture stormwater, pervious asphalt
paving, concrete curb & gutter and line striping.
As you know, an interagency agreement was recently approved for this project
between the City of Mound, MCWD and Westonka Little League Association.
Construction documents have been prepared by Wenck Associates as an agent of
the MCWD. The MCWD will take advantage of the project to demonstrate pervious
paving as an innovative stormwater management technique.
The construction cost estimate totals $205,000. Of that amount, the City of Mound
would be responsible for roughly $8,400 for relocation of the batting cages and the
Little League Association would be responsible for construction of a short segment of
ADA- accessible sidewalk. All other project costs will be paid by the MCWD.
Because the project essentially creates a stormwater treatment facility under the
parking lot, staff suggests that the stormwater fund is a legitimate funding source for
the City's share of the project cost.
RECOMMENDATION
Both projects are ready to bid with construction of the parking lot completed before
the next Little League season and construction of the greenway also completed next
spring. Staff recommends that the City Council adopt the attached resolution
(draft) so as to approve the plans and authorize the commencement of work.
Members of the City Council are advised that resolution(s) to authorize the
internal loan to finance the Greenway Trail extension through the CSAH 15
fund and to approve the reimbursement method are being prepared in
cooperation with the City Attorney and will be presented at the meeting.
Councilmembers are advised that the Wolner Field parking lot project, which is a
partnership with the MCWD and Westonka Little League Association, was approved
at the 9/14 meeting as part of the Cooperative Stormwater Funding Agreement and
is being bid and managed by the MCWD.
0 Page 2
-2299-
CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION AUTHORIZING COMMENCEMENT OF WORK TO COMPLETE
GREENWAY TRAIL EXTENSION TO CYPRESS LANE AND WOLNER FIELD
PARKING LOT
WHEREAS, the creation of the Lost Lake Greenway as a public green space and trail
corridor from Commerce Boulevard to Cypress Lane is a component of the Mounds
Visions Master Plan which was adopted in 1992; and
WHEREAS, the Greenway is integral to the Lost Lake canal and boating
accommodations along the shoreline where the canal and Greenway meet; and
WHEREAS, the City received approximately $1.2M in federal grant funds for the $2.8M
canal and trail project; and
WHEREAS, all funds have been received and have been spent on work completed for
the project; and
WHEREAS, the City now wishes to proceed with the completion of the Greenway in
coordination with the current construction of the Lost Lake Villa Townhomes and the
cooperative project with the MCWD and Little League to reconstruct the Wolner Field
parking lot to improve drainage and stormwater management; and
WHEREAS, plans have been prepared to complete the Greenway Trail and are
recommended for approval by Mound Staff and its consultants; and
WHEREAS, funding for the Wolner Field portion of the project will be paid though the
stormwater fund as the project essentially creates a stormwater treatment facility; and
WHEREAS, funding for the Greenway portion of the project will be paid using proceeds
from an internal loan from the CSAH 15 fund which will be replenished by proceeds
obtained from the City's 2007 bonding actions; and
NOW THEREFORE BE IT RESOLVED, the City Council of the City of Mound hereby
approves the plans for completion of the Greenway Trail and the commencement of
work is authorized to begin subject to the following condition(s):
-2300-
I l
1. The cost of the improvements to be constructed on Wolner Field shall be
paid using stormwater funds.
2. The City Council adopt a resolution(s) authorizing an internal loan transfer to
pay for the Greenway trait improvements and hereby authorizes use of available
CSAH 15 funds which shall be refunded and/or reimbursed through its
anticipated 2007 bonding actions.
The foregoing resolution was moved by Councilmember
seconded by Councilmember
The following voted in the affirmative:
The following voted in the negative:
Adopted by the City Council this 26th day of September 2006
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-2301-
and
a
r
-2302-
0
zo.
m -0d
m®
x�0
®©zmc
x�ab
a
r
-2302-
0
zo.
m -0d
. n .
' m
CYPRESS LANE
y� c
A
T
�I
a�
L
i=
I
g���ge4�ee9aeggggg.geag4,�
e: s4 o s o p
®
a.
t`,1
�gil
ids i�
Illy; l®
Eli
d G
1� ��
t
-2303-
y� c
A
T
�I
a�
L
i=
I
g���ge4�ee9aeggggg.geag4,�
$¢RRRRRy�
�u
RRRRRRR
9
Rg
BiR
g.RR
9RRA
4
1
ag
R€
MAW
€€1$9$
g�
A
Hill m�0
0
93, M C
zed
---- -- - - - - --
f •� 1 i li
I 1
yJ
� 1
1'
i• 1 I
! R
1
� ! 0
a , t
c
t I iy
1
1 4
1
` 1
1 g '
NO
` � 1
1 1
t r
I v,
� 1 eta i 1
r \
® 4, E51 -
LOS
.,
p Wenck � WS EWR FIELD WRONG LOT >•a, m„ I ..�. wn
M�EwWA CREEK WATERSHED DISTRICT
I_la �I.�i. ..�... eeo �,. a.. a,. nsw.+►.:w amx.. ame ew�L � w.e�
2304-
MOUND CRIME PREVENTION
ANNUAL MEETING
September 29, 2005
The meeting was called to order by President Duane Leisinger at 1640 hrs., at the Mound Public
Safety Building.
Attendance:
Pat Meisel, Kandis Hanson, Jim Kurtz, Duane Leisinger, Leah Weycker, Betsy Brady, Steve Barker,
Gino Businaro. Visiting were Guy Warner, Zach Petz, and Mike Wocken.
Approval of 2004 Minutes:
Correction of minutes by Leah Weycker, who stated the skate park is called Zero Gravity and not
Ground Zero.
Motion was made by Pat Meisel and seconded by Kandis Hanson to approve the corrected minutes.
The motion was unanimously passed.
Treasurer's Report:
Gino Businaro explained the balance sheet cut off is June 30th and it does include all the transactions
for the D.A.R.E. Open.
Pat Meisel made a motion and it was seconded by Jim Kurtz to accept the treasurer's report as given.
The motion passed unanimously.
Defibrillator Program:
Mike Wocken reported a defibrillator was given to each Mound Westonka School and one to the
Gillespie Center. He would like to obtain at least three or four more to distribute throughout the
community. He stated he had the assistance of four Girl Scouts who obtained donations to purchase
the defibrillators as a Scout project. Jim Kurtz explained that all contributions were run through the
Crime Fund. The cost of the machine itself is $1,395 and the extra pads and a carrying case brought
it up to $1,800 each. Mike explained that the police and fire department each have defibrillators but
they are not the model which can be used on pediatrics. The police department recently purchased
a new defibrillator that can be used on pediatrics but they need more so each squad can carry one.
Mike explained how easy the new units are to use and that it automatically administers the shock.
Once the top is opened, the unit will give directions exactly how to use it. '
-2305-
2005 Crime Prevention Annual Report
There was a short discussion of different locations that would benefit having a defibrillator, one
being city hall and Jubilee Foods.
National Night Out:
Zach Petz gave a presentation on the 2005 NNO. He stated it was very successful and has plans for
different types of activities for next year. He stated that Mound True Value donated a bike as the
grand giveaway and Jubilee Foods donated all the food. He also collected many other prizes from
various companies so he was able to give out 85 gifts, which included a $100 digital camera. It was
estimated that approximately 300 people attended the event. He stated he only used $1,250 of his
$1,300 budget. The money was spent on face painting, tattoos, a coloring contest, the dunk tank and
jamming for joy.
There was a discussion on the need to promote National Night Out so everyone in the City was
aware of it. Kandis suggested a notice be put in the City Newspaper next year as it is sent out to
everyone in the city.
D.A.R.E. Program:
Chief Jim Kurtz reported that Principal Kevin Borg likes the program but states it is hard to involve
all the programs that are anti - drug /anti - alcohol and get them into the same type curriculum so all
students receive the same message. He stated in the future, 9th grade D.A.R.E. may have to be a
little shorter. There was a discussion on the importance of the program in the schools not only
because of the curriculum but because it gives students the opportunity to know a local police
officer.
Buy A Brick Program:
Gino stated there has not been much activity of people purchasing bricks lately. He stated there are
only 3 or 4 that have purchased a brick at this time. There was a short discussion on why so few
bricks have been purchased. It was brought up that because the Greenway area is so new and not
used a great deal yet by the public, many citizens may not be aware of how it looks set in the ground.
As more people use the area, more may want to purchase a brick and have their name engraved on it.
It was decided to advertise the program in the City Newsletter that a brick can be purchased for $75
each.
Zero Gravity Skate Park:
Leah Weycker reported the skate park is used everyday by children and they have not run into any
major problem to date. The largest concerns were the graffiti put on the rough cedar and cigarette
-2306-
2005 Crime Prevention Annual Report
butts thrown on the ground. The parks department cleaned up the graffiti. It was suggested that
more lighting at the park would help alleviate some of the problems.
Leah stated they have a balance of approximately $400 to finish.the park which should be completed
as soon as volunteers are available to do the work. She has given Jim Fackler a list of
recommendations of park improvements, advice on maintenance issues, selection of vending
machine items, special events, etc.
Leah would like to see the kids take more of an ownership in the skate park and form a youth
advisory group to work directly with the Parks Department. She believes this would encourage the
kids using the park to be more responsible in keeping the area clean. She stated she will hand pick
the initial advisory group to help set up by -laws for use at the park.
Jim Kurtz recommended the park be designated as a Smoke Free area. There was a short discussion
of why only the Zero Gravity Park be designated no smoking when other parks are not. It was
pointed out that the skate park is a closed environment and the ages of the adults smoking around
younger children at Zero Gravity is much younger that the parents or older adults smoking in other
parks. That age difference is what gives the children the wrong message. Citations could be issued
for offenders and the fine would be between $25 and $30 each. He was advised by the committee to
make his recommendation to the Park Commission and ask them to recommend Zero Gravity be
non - smoking to the City Council.
D.A.R.E. Golf Tournament
Guy Warner reported the tournament was moderately successful. He stated that Burl Oaks advised
him that if we cannot promise at least 140 players next year, they will not hold a date open for us.
Wells Fargo donated $5,000 so the tournament itself only brought in an additional $1,000 after costs.
Pat Meisel stated she did not feel the tournament was well promoted and even had to ask for the
information on how to register. Guy stated he has received comments that we do not get more
players due to the location of the tournament and the cost to play. There was a discussion on how
we could better promote the tournament more to get more players. It was also suggested to look at
other golf courses so we would not have to charge so much. It was suggested Jim Brand be
contacted and asked if he would be willing to run the golf tournament again as he was so successful
in raising money when he was in charge of it.
There was also a discussion whether it would be better to obtain donations by having a different type
of event. We could request donations from corporate sponsors and then feature them in the Laker
and City Newspaper. Steve stated Wells Fargo currently donates for many other events and would
be willing to donate money in this manner for D.A.R.E.
Jim Kurtz made a motion and it was seconded by Kandis Hanson for Steve and Guy to co -chair the
2006 D.A.R.E. Golf Tournament. The motion passed unanimously.
-2307-
2005 Crime Prevention Annual Report
Steve and Guy said they would check other area golf courses for the feasibility of changing where
the tournament is held.
K -9 Program:
Jim Kurtz reported that ReMax Realty and Dave Feerhusen sponsored the cost for our new dog. He
stated that Off. Brad Schoenherr and his partner, Reagan, have finished their 12 week canine school.
They will soon be attending another 3 week school so Reagan can be certified as a narcotics dog. It
was explained that Reagan has to be certified every year as a PD 1 and if they get a certain amount of
points, the team will go on to Regionals and then Nationals.
Other Fundraisers:
Jim Kurtz stated he sent out 3,300 brochures requesting donations to the Mound Crime Prevention
Fund. He stated it cost him approximately $1,600 for the brochure and mailing and has made
approximately $1,200 profit to date. He stated he will be sending it out again this year.
Guy suggested we email businesses and citizens requesting contributions instead of sending out
brochures. It was pointed out that we do not have everyone's email address. Jim stated he will look
at using a cheaper quality paper for printing. A self - addressed envelope will again be enclosed with
the brochure. Gillespie Center will stuff the brochure and envelopes fpr us at no cost.
Jim Kurtz also reported we did make money during National Night Out. The DWI car, which
citizens paid to so they could smash the car with a sledge hammer, was a great success. It did not
cost anything for the car and approximately $90 was made.
New Business:
There was no new business.
Old Business:
There was no old business.
Allocation and Requests for 2005 -2006:
Gino stated the money made at the D.A.R.E. Golf Tournament was divided the same way as last
year. Each city received $3,000.
4
-2308-
2005 Crime Prevention Annual Report
Jim Kurtz stated the Citizens Academy will have a pot luck dinner the last night of class instead of
having a dinner catered in.
Jim Kurtz requested $1,500 a year from the Crime Prevention Fund for the Mound Canine Program.
This will pay for maintenance of the dog, which includes vet bills, food, equipment, and occasional
boarding the dog.
Guy Warner made a motion which was seconded by Leah Weycker to accept the allocations
requested. The motion passed unanimously.
Election of Officers:
Duane Leisinger announced he was stepping down from the position of president. Duane stated he
contacted Mark Winter who stated he would consider the nomination for the position. Duane made a
motion and it was seconded by Guy Winter to nominate Mark Winter as president. The motion
passed unanimously.
Adjournment
A motion was made by Pat Meisel and seconded by Jim Kurtz to close the meting. The motion
passed unanimously. The meeting adjourned at 1805 hrs.
Respectfully submitted,
Shirley Hawks
5
-2309-
I
ANNOUNCING.....
}ffIRBOR WINS AND SPIRITS
QALA FILL WINE rASrING BENEFIT
• I I � ' 1 I '
Why.' Thursday, October 12, 2006
6:00 -9:30 P. nv.
whel B urL Oakk qw Club -
5400 Novi- lvAmvDrwPi
MC+ vWOa, MN 55364
* *Over 100 w6newpoured'
* *Warld.dawluwkdeioe vre -
* *Spec,. event we n&pr�c� for alL gu,e4ty
rcc,ket are, $ 3 5.00
rhe�y may be, pu rcha4e& at }f arhr(w W Cyw Er Sp%rU-k at
M0U41& Marketplace
B wrL Oakk Gaff Co-u rw
o-r
Mcu4, & City Ha V
rCclCet qu a nrLrw* ara, e& w get you r rwkz% now !
-2310-
�1
l 1
Z0 ' d 0Z90Z2,17 01 d0 I Nr,..23 , , l013NN I W 3AIJ -1 W06J WdZb : 80 9002 -T Z -60
Q
Co
�7
W
�w
^
0
i
\Y
to
3
33'.r
''3;3`l
3
3
3: i
;s •'
�
�
�
G+
� gym.
�_.>
e6:;'7��•.
_
�
3
m
�
o
�
�
�
;
o
�
��yj,
n�
A
o
•'.�tf.
fry
.i.�'
;'",�;
'`..
•
'.:v
'•;;•
rye:
I,
.7i
•T••'
i
p
j
I
m•i
ry
b
rs
IF
CL
tJ
M=7i
zz%
YS•t
aQ
•
�'�
.4g:
�.�
7,,
Q�•�
•
N
S
C
«�pj
LL�>
Q
!1
Q
N
.i:f
•ii,.
.
s,
o
$_'•
e
a:.
lbp
emse;
b
CL
O•;•
.;
�
�
pa
�+'
�..
,
'�
r•.;
.Q
Qom,
r
�
Z0 ' d 0Z90Z2,17 01 d0 I Nr,..23 , , l013NN I W 3AIJ -1 W06J WdZb : 80 9002 -T Z -60
Q
Co
�7
W
�w
^
0
i
\Y
s
WHEV:80 9002 -TE -60
O
W
m
t�•
.F
CA
W:
11C
ilo
:t
w
ir
�`,`tt
.
•fit;
r:,:
::'
rl
cL
,ff
,:i
.ii�`:Y:�
aril•'
�.;r.
v,.i �.
WHEV:80 9002 -TE -60
O
W
m
t�•
vo I a -luloi
0
L "N
vo-J, 0z90zo
I
2313-
01 3AU-1 Wodj WUVt7:80 900E-TE-60
0
C)
iY
O
tD
Cl)
U)
0
E
R
3
9
3
3
ffi
MX'
v
-n
6
lk.
Cc
OW
Y
in
Ir
F
IOU
0)
C)
0
7'!
0
LL
4.
to
m
r
w
rm
Ri
1
S
- "
ic
Z.
,
ic
CL
EL
114
M .
CL
CL
;21
r,
CA
r-1
m
rc
ri
ij,
CL
2313-
01 3AU-1 Wodj WUVt7:80 900E-TE-60
0
C)
iY
O
tD
Cl)
U)
0
E