2021-04-13 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
L quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, APRIL 13, 2021 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by
staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no
separate discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who
wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item
of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence.
Separate introduction or further support from petitioners or requestors is not required at this time and removal of an
item from the Consent Agenda for this purpose is not required or appropriate.
El
5.
C�
*Consent Agenda
*A. Approve payment of claims
Page
795 - 825
*B. Approve minutes: March 23, 2021 Regular Meeting 826 - 835
*C. Approve Pay Request #2 And Final in the amount of $3962.85 to Advanced Wall 836 - 839
Structures, Inc. for the 2019 Retaining Wall Improvement Project, Piper;
PW-19-10
*D. Approve Resolution authorizing purchase of a multiple slip complex and five-year 840 - 842
cost sharing agreement 841
*E. Approve Resolution approving seasonal request from Mound Farmers' 843 - 851
Market and More for 2021 season in downtown Mound and approving a 845
reduced fee due to public purpose of gathering
Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
Consideration/actions -- Major Subdivision -Preliminary Plat of Mound Harbor 2"1 852 - 902
Addition and Artessa Mound (formerly Zvago Mound)
A. Requested Actions
i. Approve Resolution Approving Major Subdivision -Final Plat for Mound Harbor 861
2na Addition
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
ii. Approve Resolution Approving Development Agreement
864
iii. Approve Resolution Approving Second Amendment to Purchase and Development
Agreement with Lifestyle Communities, LLC
7. City Engineer Brian Simmons presenting bid results and requesting action on a
Resolution Accepting Bid for 2021 Lynwood Blvd Watermain Improvements
(Ph1) City Project No. PW-21-01
8. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Finance Department — February 2021
Liquor Store — March 2021
C. Minutes: Docks & Commons Commission —January 21, 2021
D. Correspondence: May 8, 2021 Special Clean -Up Day Flyer
9. Adjourn
903 - 904
904
905 - 907
908
909 - 914
915
COUNCIL BRIEFING
April 13, 2021
In tune with Phase III of the Stay Safe MN Plan; through mid -November, we will re -open Council and
Commission meetings to in -person attendance for our residents. Meetings will be hosted in the
Westonka Schools Performing Arts Center where social distancing requirements can be more easily
met; or Council Chambers in the Centennial Building as noted below. Council meetings will continue
to be held the second and fourth Tuesday each month at 7:00 PM with agendas and meeting
details/locations posted to the City website the Thursday prior under the "Mayor and Council' section
of the "Government" tab of the Home Page.
Upcoming Events Schedule: Don't Forget!!
April 13 - 6:55 PM — HRA Regular Meeting (as may be required)
April 13 - 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
April 20 - 6:30 PM — City Council Special Meeting, Annual Reports Workshop
* * * At City Council Chambers, Centennial Building * * *
April 27 - 6:55 PM — HRA Regular Meeting (as may be required)
April 27 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
May 11 — 6:55 - HRA Regular Meeting (as may be required)
May 11 - 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
May 25 — 6:55 PM — HRA Regular Meeting (as may be required)
May 25 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
City Offices,
Until Further Notice; by Day -to -Day Essential Business by Appointment Only
Hydrant Flushing to begin April 19
May 3`d — Seasonal Hours Begin — City Hall open Mon —Thurs. 7:30 — 5:00, Friday 7:30 — 11:30
Mound/Minnetrista Cleanup Day May 8
May 31" — Memorial Day — City offices closed
City Official's Absences
Please notify the City Manager in advance of an absence.
Inauire in advance. please......
Council members are asked to call or email their questions in advance of a public meeting so that more
research may be done or additional information may be provided that will assist in your quality decision -
making.
2021 City of Mound Claims 04-13-21
YEAR BATCH NAME
2020 2020AP-20
2021 0221KENGRAV
2021 032221CTYMAN
2021 032321ELANCC
2021 0321UNIFIRST
2021 032921CTYMAN
2021 033121ESCREF
2021 BOLT#2-2021
2021 040721CTYMAN
DOLLAR AMOUNT
$ 9,479.51
$ 3,311.00
$ 10,799.50
$ 4,420.62
$ 895.14
$ 6,287.44
$ 18,675.50
$ 57,146.00
$ 1,478.61
cont. on next page
- 795 -
2021 City of Mound Claims 04-13-21
YEAR BATCH NAME DOLLAR AMOUNT
2021 041321CITY $ 10,900.05
2021 041321CITY2 $ 100,260.91
TOTAL CLAIMS 11 $ 223,654.28
MODE
CITY OF MOUND
Payments
Current Period: Closing 2020
Payments Batch 2020AP-20 $9,479.51
Refer
24 CASH, PETTY CASH
_
AP Payment
E 285-46388-210 Operating Supplies
MOUND TRUE VALUE- CLEANING
SUPPLIES- PARKING DECK- REIMBURSE C.
MCGURAN-SEASONAL STAFF
Invoice 12312020
8/192020
Transaction Date
3242021 Due 12/312020
Accounts Payable 20200 Total
Refer 23 EGAN COMPANIES _
AP Payment E 602-49450-400 Repairs & Maintenance ELECTRICAL REPAIRS / UPGRADES
PUBLIC WORKS
Invoice JC10218532-20 3/52021 Project 21-4
AP Payment E 101-43100-400 Repairs & Maintenance STREET LIGHT REPAIRS- 2020 FALL
MAINTENANCE
Invoice JC10218532-20 3/52021
Transaction Date 3242021 Due 12/312020 Accounts Payable 20200 Total
Fund Summary
101 GENERAL FUND
285 HRAMARBOR DISTRICT
602 SEWER FUND
20200 Accounts Payable
$8,206.19
$11.82
$1,261.50
$9,479.51
Pre -Written Checks $0.00
Checks to be Generated by the Computer $9,479.51
Total $9,479.51
03/24/21 3:08 PM
Page 1
$11.82
$8,206.19
$9,467.69
IWARYM
CITY OF MOUND 03/31/21 2:19 PM
Page 1
Payments
Current Period: March 2021
Payments Batch 0221 KENGRAV $3,311.00
Refer 198 KENNEDY AND GRAVEN
_
Cash Payment E 101-41600-300 Professional Srvs
ADMINISTRATIVE LEGAL SVCS FEBRUARY
$144.00
2021
Invoice 160033 3232021
Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG
$740.00
MATTER -LEGAL SVCS FEB 2021
Invoice 160033 3232021
Cash Payment G 101-23453 5872 GLENWOOD ABATE
5872 GLENWOOD RD HAZARDOUS BLDG
$888.00
ABATEMENT -LEGAL SVCS FEB 2021
Invoice 160033 3232021
Cash Payment E 475-46386-300 Professional Srvs
MOUND HARBOR REAL ESTATE &
$285.00
DEVELOPMENT AGREEMENT -LEGAL SVCS
FEB 2021
Invoice 160033 3232021
Cash Payment E 101-41600-316 Legal P & I
PLANNING LEGAL SVCS FEBRUARY 2021
$144.00
Invoice 160033 3232021
Cash Payment G 101-234501720 RESTHAVEN ABATEM 1720 RESTHAVEN LN HAZARDOUS BLDG
$1,110.00
MATTER LEGAL SVCS FEBRUARY 2021
Invoice 160033 3232021
Transaction Date 3/312021 Due 12/312017
Wells Fargo 10100 Total
$3,311.00
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$3,026.00
475 TIF 1-3 Mound Harbor Renaissan
$285.00
$3,311.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,311.00
Total $3,311.00
I 1i2
CITY OF MOUND
Payments
Current Period: March 2021
Payments Batch 032221CTYMAN $10,799.50
Refer
3 HENNESSY, PAT
_
Cash Payment
R 281-45210-34735 Multiple Slip Permits
REFUND MULTIPLE SLIP LICENSE DOCK
FEE- P. HENNESSY- MOVED OUT OF MOUND
Invoice 032221
3/192021
Cash Payment
R 281-45210-34705 LMCD Fees
REFUND LMCD DOCK FEE- P. HENNESSY-
MOVED OUT OF MOUND
Invoice 032221
3/192021
Transaction Date
3222021
Wells Fargo 10100 Total
Refer 1 KOSKELA, DUSTIN _
Cash Payment E 101-45200-218 Clothing and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT -
BALANCE DUE- D. KOSKELA
Invoice 032221 3/112021
Transaction Date 3222021 Wells Fargo 10100 Total
Refer
4 MOUND FIRE RELIEF ASSOCIATIO
Cash Payment
E 222-42260-124 Fire Pens Contrib
Invoice 032221
3222021
Cash Payment
E 222-42260-124 Fire Pens Contrib
Invoice 032221
3222021
Transaction Date
3222021
Refer
2 SOUTHWEST TRAILS ASSOCIATIO
Cash Payment
G 101-22801 Deposits/Escrow
Invoice 032221
3222021
Transaction Date
3222021
SUPPLEMENTAL RETIREMENT STATE FIRE
AID- RETIREMENT D. POIKONEN
SUPPLEMENTAL RETIREMENT STATE FIRE
AID- RETIREMENT R. KRYCK
Wells Fargo 10100
SW TRAILS ASSOC 2021 SNOWMOBILE
MTCE-DNR PMT #2 2021 RECVD 3-22-21
03/22/21 3:13 PM
Page 1
$425.00
$15.00
$440.00
$25.00
$25.00
$1,000.00
$1,000.00
Total $2,000.00
$8,334.50
Wells Fargo 10100 Total $8,334.50
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$8,359.50
222 AREA FIRE SERVICES
$2,000.00
281 COMMONS DOCKS FUND
$440.00
$10,799.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,799.50
Total $10,799.50
IV��1E
CITY OF MOUND 04/01/2110:09AM
Page 1
Payments
Current Period: March 2021
Payments Batch 032321 ELANCC $4,420.62
Refer
21 ELAN CREDIT CARD
Ck# 080924E 3232021
Cash Payment
E 101-43100-220 Repair/Maint Supply
RMS HYDRAULICS RENTALS-2- REPAIR
$661.57
PLOW PARTS- PLOW TRUCK#314
Invoice 032321
3/32021
Cash Payment
E 601-49400-433 Dues and Subscriptions
MN RURAL WATER ASSOC- 2021
$300.00
MEMBERSHIP RENEWAL
Invoice 032321
2/102021
Cash Payment
E 101-45200-434 Conference & Training
MN SHADE TREE SHORT COURSE- 2021
$150.00
TRAINING- D. KOSKELA 3-23 & 3-24-21
Invoice 032321
2/122021
Cash Payment
E 101-45200-434 Conference & Training
MN SHADE TREE SHORT COURSE- 2021
$150.00
TRAINING- G. BALL 3-23 & 3-24-21
Invoice 032321
2/122021
Cash Payment
E 101-45200-434 Conference & Training
MN SHADE TREE SHORT COURSE- 2021
$150.00
TRAINING- J. WALL 3-23 & 3-24-21
Invoice 032321
2/122021
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY CHARGE TO RECORD
$43.01
COUNCIL MEETINGS TO CLOUD FOR -MCC-
FEB 2021
Invoice 032321
3/12021
Cash Payment
E 601-49400-455 Permits
MN DEPT OF NATURAL RESOURCES- 2020
$1,922.33
WATER PERMITS
Invoice 032321
2/22021
Cash Payment
E 602-49450-400 Repairs & Maintenance
AMAZON.COM- KIDDE CARBON MONOXIDE
$112.12
ALARM DETECTOR W/ DIGITAL DISPLAY -
PUBLIC WORKS SHOP BLDG
Invoice 032321
2/42021
Project 21-5
Cash Payment
E 601-49400-455 Permits
UTILITY PERMIT HENNEP CTY 3-1-21
$330.00
Invoice 032321
3/12021
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY CHARGE TO RECORD
$43.01
COUNCIL MEETINGS TO CLOUD FOR -MCC-
JAN 2021
Invoice 032321
2/192021
Transaction Date
3232021
Wells Fargo 10100 Total
$3,862.04
Refer
22 ELAN CREDIT CARD
Ck# 080925E 3232021
Cash Payment
E 222-42260-208 Instructional Supplies
AMAZON.COM- EMERGENCY MEDICAL
$426.64
RESPONDER- FIRST ON SCENE
INSTRUCTIONAL SUPPLIES- FIRE DEPT
Invoice 0131220-2
2282021
Cash Payment E
222-42260-433 Dues and Subscriptions
MN FIRE SVC CERTIFICATION BOARD-
$25.00
FIREFIGHTER II CERTIFICATION RENEWAL-
D. POIKONEN
Invoice 0131220-2
2242021
Cash Payment E
222-42260-210 Operating Supplies
AMAZON.COM- MEGUTAR'S QUIK WAX-
$23.08
FIRE DEPT
Invoice 0131220-2
2242021
Cash Payment E
222-42260-205 Computer Hardware/Soft
AMAZON.CONM- HE WEB CAMERA W/
$35.99
MICROPHONE- FIRE DEPT
Invoice 0131220-2
2212021
Project CV-19
Cash Payment E
222-42260-205 Computer Hardware/Soft
CREDIT RETURN- WEBCAM W/
-$56.98
MICROPHONE- FIRE DEPT
Invoice 0131220-2
2/172021
Project CV-19
9.0181810
CITY OF MOUND
Payments
Current Period: March 2021
Cash Payment E 222-42260-325 Pagers -Fire Dept.
ACTIVE 911- ADDED D. POIKONEN- RETURN
TO SERVICE
Invoice 0131220-2 2/192021
Cash Payment E 222-42260-208 Instructional Supplies
NATIONAL FIRE PROTECTION AGENCY-
2016 STANDARD FOR AUTOMOTIVE FIRE
APPARATUS PDF- FIRE DEPT TRAINING
Invoice 0131220-2 2/102021
Transaction Date 3232021
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$1,197.59
222 AREA FIRE SERVICES
$558.58
601 WATER FUND
$2,552.33
602 SEWER FUND
$112.12
$4,420.62
Pre -Written Checks $4,420.62
Checks to be Generated by the Computer $0.00
Total $4,420.62
04/01/21 10:09 AM
Page 2
$12.35
$92.50
$558.58
9.01GE
CITY OF MOUND
Payments
Current Period: March 2021
Payments Batch 0321 UNIFIRST $895.14
Z�ta'iPP11/p1171d19LKK'71i7 L�Y[Kpi
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900614371 3242021
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900613069 3/172021
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900611743 3/102021
Transaction Date 3/312021
Refer 191 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900613068 3/172021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900613068 3/172021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900613068 3/172021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900613068 3/172021
Transaction Date 3/312021
Refer 194 UNIFIRST CORPORATION
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 3-24-21
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 3-17-21
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 3-10-21
Wells Fargo 10100 Total
04/01/21 10:09 AM
Page 1
$41.72
$63.04
$47.29
$152.05
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.42
WORKS 3-17-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.41
WORKS 3-17-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.42
WORKS 3-17-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.41
WORKS 3-17-21
Wells Fargo 10100 Total
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 3-17-21
Invoice 0900613042 3/172021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-17-21
Invoice 0900613042 3/172021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-17-21
Invoice 0900613042 3/172021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-17-21
Invoice 0900613042 3/172021
Transaction Date 3/312021
Wells Fargo 10100
Refer 193 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900600742 3/102021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900600742 3/102021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900600742 3/102021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900600742 3/102021
Transaction Date 3/312021
Total
$69.66
$27.41
$23.82
$61.96
$31.83
$145.02
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.27
WORKS 3-10-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 3-10-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 3-10-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 3-10-21
Wells Fargo 10100 Total $193.11
CITY OF MOUND
Payments
Current Period: March 2021
Refer 192 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900614370 3242021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900614370 3242021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900614370 3242021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900614370 3242021
Transaction Date 3/312021
Refer 195 UNIFIRST CORPORATION
04/01/21 10:09 AM
Page 2
MAT SVC & SHOP SUPPLIES- PUBLIC $17.42
WORKS 3-24-21
MAT SVC & SHOP SUPPLIES- PUBLIC $17.41
WORKS 3-24-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.42
WORKS 3-24-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.41
WORKS 3-24-21
Wells Fargo 10100 Total
$69.66
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 3-10-21
Invoice 0900611715 3/102021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-10-21
Invoice 0900611715 3/102021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-10-21
Invoice 0900611715 3/102021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-10-21
Invoice 0900611715 3/102021
Transaction Date 3/162021
Wells Fargo 10100
Refer 196 UNIFIRST CORPORATION
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-24-21
Invoice 0900614343 3242021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-24-21
Invoice 0900614343 3242021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-24-21
Invoice 0900614343 3242021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 3-24-21
Invoice 0900614343 3242021
Transaction Date 3/162021
Wells Fargo 10100
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$340.90
601 WATER FUND
$247.62
602 SEWER FUND
$154.57
609 MUNICIPAL LIQUOR FUND
$152.05
$895.14
Pre -Written Checks $0.00
Checks to be Generated by the Computer $895.14
Total $895.14
$25.90
$23.82
$19.97
$31.83
Total $101.52
Total
$25.90
$23.82
$82.57
$31.83
$164.12
9:i8xm
CITY OF MOUND
Payments
Current Period: March 2021
Payments Batch 032921CTYMAN $6,287.44
Refer 101 BALL, GAVIN _
Cash Payment E 101-45200-218 Clothing and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT -
PER CONTRACT-G. BALL
Invoice 100412141 3212021
Transaction Date 3292021 Wells Fargo 10100 Total
Refer 102 GUST, RONALD R. JR
Cash Payment E 609-49750-210 Operating Supplies
Invoice 032321 3232021
Transaction Date 3292021
MENARDS- 100 COUNT NITRILE XL GLOVES-
HWS- REIMS R. GUST
Project CV-19
Wells Fargo 10100 Total
Refer 103 KIVISTO, SCOTT _
Cash Payment E 602-49450-218 Clothing and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT -
PER CONTRACT- S. KIVISTO
Invoice 032021 3202021
Transaction Date 3292021 Wells Fargo 10100 Total
Refer 105 MIDWEST SERVICES
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JAN 2021 TRUCK #312,
JD FLAIL MOWER
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #315,
#312, AVANT #220, TOOLCAT #216
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #515,
AVANT SNOWBLOWER, TRUCK#314, #416
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #504,
#312, STIGA#206, BOBCAT#120
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #216,
SHOP AIR COMPRESSOR & WATERSIDE
GENERATOR
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #515,
AVANT #220, DEVON & WATERSIDE
GENERATORS
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #314,
#214, AVANT #220,
Invoice 8102
2/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2021 TRUCK #515,
#412, #317, #420, AVANT #220, & ARBOR
GENERATOR
Invoice 8102
2/12021
Project 21-5
Transaction Date
3292021
Wells Fargo 10100 Total
Refer
100 VANTAGEPOINT TRANSFER AGEN
_
Cash Payment G 101-21705 Deferred Compensation
Invoice 032521 3252021
Transaction Date 3292021
ICMA DEFERRED COMP- K. KELLY- PR PD 3-
25-21
Wells Fargo 10100 Total
03/29/21 1:55 PM
Page 1
$225.00
$225.00
$29.94
$29.94
$225.00
$225.00
$720.00
$720.00
$720.00
$630.00
$720.00
$675.00
$720.00
$720.00
$5,625.00
$25.00
$25.00
WINE
CITY OF MOUND 03/29/21 1:55 PM
Page 2
Payments
Current Period: March 2021
Refer 104 WALL, JAMES J.
_
Cash Payment E 101-45200-218 Clothing
and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT- $157.50
PER CONTRACT- J. WALL
Invoice 032421 3242021
Transaction Date 3292021
Wells Fargo 10100 Total $157.50
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$407.50
602 SEWER FUND
$5,850.00
609 MUNICIPAL LIQUOR FUND
$29.94
$6,287.44
Pre -Written Checks $0.00
Checks to be Generated by the Computer $6,287.44
Total $6,287.44
9:ii1�
CITY OF MOUND
Payments
Current Period: March 2021
Payments Batch 033121 ESCREF $18,675.50
Refer 203 ASPEN BUILDERS & REMODELER _
Cash Payment G 101-23044 PC 20-22 4857 ISLAND VIE ESCROW BALANCE REFUND -ASPEN
BUILDERS & REMODELERS-- 4857 ISLAND
VIEW DRIVE
Invoice 032121 3212021
Transaction Date 3/312021 Wells Fargo 10100 Total
Refer 202AYAZ, JORJ _
Cash Payment G 101-23055 4841 ISLAND VIEW VACATI ESCROW BALANCE REFUND- JORJ AYAZ--
4841 ISLAND VIEW DRIVE
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100 Total
Refer 200 CUSTOM HOME BUILDERS TITLE L _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND -
CUSTOM HOME BUILDERS TITLE, LLC- 4873
SHORELINE DR
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100 Total
Refer 204 GREAT NEIGHBORHOOD HOMES, _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND-
31381SLAND VIEW DR- GREAT
NEIGHBORHOOD HOMES, INC.
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100 Total
Refer 205 JAHNKE, ERIC
Cash Payment G 101-23444 5381 BAYWOOD SHORES ESCROW BALANCE REFUND- ERIC
JAHNKE-- 5381 BAYWOOD SHORES DRIVE
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100 Total
Refer 206 JOHNSON, DAN
Cash Payment G 101-234371754 SHOREWOOD LANE ESCROW BALANCE REFUND- DAN
JOHNSON, 1754 SHOREWOOD LN
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100
Refer 201 MEISEL PROPERTIES _
Cash Payment G 101-23445 5501 BARTLETT BLVD- MEI LAND USE ESCROW REFUND- MEISEL
PROPERTIES- 5501 BARTLETT BLVD
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100
Total
Total
Refer 199 SUNCREST BUILDERS _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND-
SUNCREST BUILDERS- 5228 PIPER RD
Invoice 033121 3/312021
Transaction Date 3/312021 Due 2/52021 Wells Fargo 10100 Total
Refer 207 WALKER, THOMAS _
Cash Payment G 101-23439 1936 SHOREWOOD VAR T. ESCROW BALANCE REFUND- THOMAS
WALKER-- 1936 SHOREWOOD DRIVE
Invoice 033121 3/312021
03/31/21 4:26 PM
Page 1
$750.00
$750.00
$1,000.00
$1,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$221.25
$221.25
$336.00
$336.00
$750.00
$750.00
$5,000.00
$5,000.00
$618.25
9i1810V
Transaction Date 3/312021
Fund Summary
101 GENERAL FUND
CITY OF MOUND
Payments
Current Period: March 2021
Due 2/52021 Wells Fargo 10100
10100 Wells Fargo
$18,675.50
$18,675.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $18,675.50
Total $18,675.50
Total
03/31/21 4:26 PM
Page 2
$618.25
9:1irM
Payments Batch BOLT#2-2021
CITY OF MOUND
Payments
Current Period: April 2021
$57,146.00
Refer 301 BOLTON AND MENK INCORPORA
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0265688 2282021
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0265688 2282021
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0265688 2282021
Cash Payment E 675-49425-300 Professional Srvs
Invoice 0265688 2282021
Cash Payment E 475-46386-300 Professional Srvs
Invoice 0265689 2282021
Cash Payment E 401-43100-300 Professional Srvs
Invoice 0265691 2282021
Transaction Date 4/12021
Refer 300 BOLTON AND MENK, INCORPORA
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0265687 2282021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0265687 2282021
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0265687 2282021
Cash Payment E 675-49425-300 Professional Srvs
Invoice 0265687 2282021
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0265687 2282021
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0265687 2282021
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0265687 2282021
Transaction Date 4/12021
Refer 302 BOLTON AND MENK, INCORPORA
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0265693 2282021
GIB UPDATES ENG SVCS JAN 9 THRU FEB
5, 2021
GIB UPDATES ENG SVCS JAN 9 THRU FEB
5, 2021
GIB UPDATES ENG SVCS JAN 9 THRU FEB
5, 2021
GIB UPDATES ENG SVCS JAN 9 THRU FEB
5, 2021
MOUND HARBOR RENAISSANCE
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
ENG SVCS JAN 9 THRU FEB 5, 2021
MSA SYSTEM COORDINATION UPDATES
ENG SVCS ENG SVCS JAN 9 THRU FEB 5,
2021
Wells Fargo 10100 Total
04/02/21 12:17 PM
Page 1
$278.75
$278.75
$278.75
$278.75
$10,766.00
$390.00
$12.271.00
GENERAL ENG SVCS JAN 9 THRU FEB 5, $327.25
2021
GENERAL ENG SVCS- FERNSIDE $136.00
FORCEMAIN PROJ PW 19-05 JAN 9 THRU
FEB 5, 2021
Project PW1905
2021 WATER TREATMENT STUDY- PW 21- $482.50
12 ENG SVCS JAN 9 THRU FEB 5 2021
Project PW2112
GENERAL ENG SVCS JAN 9 THRU FEB 5, $741.25
2021
2011 WILSHIRE TRUNK WATERMAIN $2,470.00
IMPROV PROJ PW15-11- ENG SVCS JAN 9
THRU FEB 5, 2021
Project PW1511
GENERAL ENG SVCS JAN 9 THRU FEB 5, $327.25
2021
GENERAL ENG SVCS JAN 9 THRU FEB 5, $1,339.75
2021
Wells Fargo 10100 Total $5,824.00
2020 SURFSIDE PARK IMPROV PROJ- PW 20- $719.00
01- ENG SVCS JAN 9 THRU FEB 5, 2021
Project PW2001
9i181i2
CITY OF MOUND
Payments
Current Period: April 2021
Cash Payment E 602-49450-500 Capital Outlay FA 2020 LIFT STATION J-1 AVALON PARK
IMPROV PROJ PW 20-05 - ENG SVCS JAN 9
THRU FEB 5, 2021
Invoice 0265679 2282021 Project PW2005
Cash Payment E 602-49450-500 Capital Outlay FA 2019 FERNSIDE FORCEMAIN IMPROV PROJ
PW 19-05 - ENG SVCS JAN 9 THRU FEB 5,
2021
Invoice 0265686 2282021
Transaction Date 4/12021
Refer 304 BOLTON AND MENK INCORPORA
Cash Payment E 401-43119-303 Engineering Fees
Invoice 0265678 2282021
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0265684 2282021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0265683 2282021
Transaction Date 4/12021
Refer 303 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0265690 2282021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0265682 2282021
Cash Payment E 401-43100-303 Engineering Fees
Invoice 0265685 2282021
Cash Payment E 101-41600-314 Legal PAN
Invoice 0265677 2282021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0265680 2282021
Cash Payment E 401-43110-303 Engineering Fees
Invoice 0265681 2282021
Cash Payment E 401-43100-303 Engineering Fees
Invoice 0265692 2282021
Transaction Date 4/12021
Wells Fargo
Project PW1905
10100 Total
2019 STREET, UTILITY & RETAINING WALL
IMPROV PROJ PW 19-01 JAN 9 THRU FEB 5,
2021
Project PW1901
2019 COMMERCE BLVD WATERMAIN
REPLACE PROJ PW 19-04 - ENG SVCS JAN 9
THRU FEB 5, 2021
Project PW1904
2019 BAYRIDGE SEWER IMPROV PROJ PW
19-11 - ENG SVCS JAN 9 THRU FEB 5, 2021
Project PW1911
Wells Fargo 10100 Total
04/02/21 12:17 PM
Page 2
$2,958.00
$1,023.00
$4,700.00
$3,368.00
$3, 941.00
$1,156.00
$8,465.00
2021 LYNWOOD BLVD WATERMAIN
$11,314.00
REPLACE PROJ PW 21-01 - ENG SVCS ENG
SVCS JAN 9 THRU FEB 5, 2021
Project PW2101
2021 B-2 LIFT STATION IMPROV PROJ PW
$3,565.00
21-03 - ENG SVCS ENG SVCS JAN 9 THRU
FEB 5, 2021
Project PW2103
MOUND ENTRANCE MONUMENTATION-
$624.00
FEASIBILITY REPORT ENG SVCS JAN 9
THRU FEB 5, 2021
LMCIT 2018 WESTEDGE STREET PROJ- PW
$624.00
18-01- ASSESSMENT OBJECTION SUPPORT-
ENG SVCS JAN 9, THRU FEB 5 2021
Project PW1801
2020 MANHOLE REHAB PROJ PW 20-04-
$5,584.00
ENG SVCS JAN 9 THRU FEB 5, 2021
Project PW2004
2020 RETAINING WALL IMPROV PROJ PW
$234.00
20-02 ENG SVCS JAN 9 THRU FEB 5, 2021
Project PW2002
SHORELINE DRIVE PEDESTRIAN SAFETY-
$3,941.00
ENG SVCS JAN 9 THRU FEB 5, 2021
Wells Fargo 10100 Total $25,886.00
9i18d1E
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
475 TIF 1-3 Mound Harbor Renaissan
601 WATER FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
CITY OF MOUND
Payments
Current Period: April 2021
10100 Wells Fargo
$1,230.00
$8,557.00
$719.00
$10,766.00
$18,813.50
$16,040.50
$1,020.00
$57,146.00
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $57,146.00
Total $57,146.00
04/02/21 12:17 PM
Page 3
9:1i1110
CITY OF MOUND 04/07/21 2:34 PM
Page 1
Payments
Current Period: April 2021
Payments Batch 040721CTYMAN $1,478.61
Refer 629 VERIZON WIRELESS _
Cash Payment E 101-42400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$28.83
21
Invoice 9875462427 3/132021
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$98.52
21
Invoice 9875462427 3/132021
Cash Payment E 101-41310-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$56.84
21
Invoice 9875462427 3/132021
Cash Payment E 101-42115-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$16.42
21
Invoice 9875462427 3/132021
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$143.76
21
Invoice 9875462427 3/132021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$78.09
21
Invoice 9875462427 3/132021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 2-14-21 THRU 3-13-
$83.51
21
Invoice 9875462427 3/132021
Transaction Date 4/72021 Wells Fargo 10100 Total
$505.97
Refer 627 KANE, THOMAS _
Cash Payment R 281-45210-34725 Dock Permits
PARTIAL DOCK PROGRAM REFUND-
$225.00
TAKING 2021 VOLUNTARY LEAVE - THOMAS
KANE
Invoice 040621 3/302021
Cash Payment R 281-45210-34705 LMCD Fees
LMCD DOCK PROGRAM FEE REFUND-
$7.50
TAKING 2021 VOLUNTARY LEAVE - THOMAS
KANE
Invoice 040621 3/302021
Transaction Date 4/62021 Wells Fargo 10100 Total
$232.50
Refer 628 VERIZON WIRELESS _
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
PARKS LEAD WORKER TABLET- HOT SPOT-
$35.01
SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
STREETS LEAD WORKER TABLET- HOT
$35.01
SPOT 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- INTERNET SVC- 2-11-21 THRU 3-10-
21
Invoice 9875195393 3/102021
Project 20-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- HOT SPOT SVC 2-11-21 THRU 3-10-
21
Invoice 9875195393 3/102021
Project 20-5
9il■E
CITY OF MOUND 04/07/21 2:34 PM
Page 2
Payments
Current Period: April 2021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- HOT
$17.50
SPOT- SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- HOT
$17.51
SPOT- SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
PARKS LEAD WORKER TABLET- INTERNET
$35.01
SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
NEW STREETS TABLET DATACARD
$35.01
INTERNET SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
SEWER TRUCK#109 DATACARD SVC 2-11-
$35.01
21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUB WKS SUPV VEHC #113 R. HANSON
$35.01
DATACARD SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Project 20-3
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUB WKS JET PACK LAPTOP AIRCARD SVC
$35.01
2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Project 20-3
Cash Payment E 101-42400-321 Telephone, Cells, & Radi
FIELD OFFICER DATACARD SVC 2-11-21
$17.51
THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 101-42115-321 Telephone, Cells, & Radi
FIELD OFFICER DATACARD SVC 2-11-21
$17.50
THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
WATER TRUCK #315 DATACARD SVC 2-11-
$35.01
21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
WATER TRUCK #512 R. PRICH DATACARD
$35.01
SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC 2-11-21 THRU 3-10-21
Invoice 9875195393 3/102021
Transaction Date 4/72021 Wells Fargo 10100 Total
$525.15
Refer 630 MINNESOTA TROPHIES&GIFTS _
Cash Payment R 101-45000-34750 Park Dedication Fees
ENGRAVED MEMORIAM PLAQUE- FOR BUY
$214.99
A BENCH- B. WINTER
Invoice 43130 3/182021
Transaction Date 4/72021 Wells Fargo 10100 Total
$214.99
9iZfiR
Fund Summary
101 GENERAL FUND
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: April 2021
10100 Wells Fargo
$769.42
$232.50
$183.12
$293.57
$1,478.61
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $1,478.61
Total $1,478.61
04/07/21 2:34 PM
Page 3
9.1IICE
CITY OF MOUND 04/07/2111:13AM
Page 1
Payments
Current Period: April 2021
Payments Batch 041321CITY $10,900.05
Refer 607 CANON FINANCIAL SERVICES, INC _
Cash Payment E 222-42260-202 Duplicating and copying
Invoice 26416243 3/132021
Cash Payment E 609-49750-202 Duplicating and copying
Invoice 26416244 3/132021
Transaction Date 4/52021
APRIL 2021- COPIER RENTAL- FIRE DEPT
APRIL 2020- COPIER RENTAL- HARBOR
WINE & SPIRITS
Wells Fargo 10100 Total
$31.75
$34.40
$66.15
Refer
608 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$34.33
GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$36.38
GENERATOR NATL GAS SVC 2-19-21 THRU
3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$28.78
GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION
$27.40
GENERATOR NATL GAS SVC 2-19-21 THRU
3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$31.28
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$32.01
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$26.01
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$32.24
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$28.10
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$34.42
GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$24.66
GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$32.24
NATL GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 2-19-21
$26.71
THRU 3-19-21
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$27.40
GAS SVC 2-19-21 THRU 3-19-21
Invoice 041321
3242021
MIME
Cash Payment E 602-49450-383 Gas Utilities
Invoice 041321 3242021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 041321
3242021
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 041321
3242021
Transaction Date
4/52121
CITY OF MOUND 04/07/2111:13AM
Page 2
Payments
Current Period: April 2021
4783 ISLAND VIEW DRIVE LS GENERATOR
$38.37
NATL GAS SVC 2-19-21 THRU 3-19-21
5330 BARTLETT & LAKEWOOD- LS E4
$42.10
GENERATOR NATL GAS SVC 2-19-21 THRU
3-19-21
2649 EMERALD DR. LS E3 GENERATOR
$34.33
NATL GAS SVC 2-19-21 THRU 3-19-21
3000 ISLAND VIEW DRIVE LS GENERATOR
$27.97
NATL GAS SVC 2-19-21 THRU 3-19-21
Wells Fargo 10100 Total
Refer 606 ASPEN EQUIPMENT _
Cash Payment E 101-43100-404 Machinery/Equip Repairs CIRCUIT BOARD- FOR STREETS VEHICLE
#515
Invoice 10227175 3/122021
Transaction Date 4/52021 Wells Fargo 10100 Total
Refer 610 CORE & MAIN LP _
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N847857
3/192031
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N922670
3232031
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N914207
3222031
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N826113
3/82031
Transaction Date
4/52021
Refer 622 HECKSEL MACHINE SHOP, INC.
Cash Payment
E 101-45200-220 Repair/Maint Supply
Invoice 108155
3/162021
Transaction Date
4/62021
PORTABLE TRAFFIC SIGN STAND
WATER METER REPAIR COUPLINGS, QTY 12
8 QTY IPERL WATER METERS- 27 QTY
WIRED DP HR & LID
CURB KEY W/SWIVEL
Wells Fargo 10100 Total
RETAP BACK BOARD FOR BASKETBALL
HOOPS -PARKS
Wells Fargo 10100 Total
Refer 600 A-1 OUTDOOR POWER, INC. _
Cash Payment E 101-45200-404 Machinery/Equip Repairs ROTOR ASSEMBLY
Invoice 483700 3/162021
Transaction Date 4/52021 Wells Fargo 10100
Total
Refer 601 ACTION FLEET, INCORPORATED _
Cash Payment E 222-42260-409 Other Equipment Repair MOUNTING SYSTEM BASE FOR PORTABLE
RADIOS- FIRE ENGINE #40
Invoice 14002 2/92021
Transaction Date 4/52021 Wells Fargo 10100 Total
Refer 602 ADVANCED FIRST AID INC
Cash Payment E 222-42260-210 Operating Supplies
Invoice 0321-106 3292021
Transaction Date 4/52021
BATTERY CARDIAC SCIENCE
POWERHEART- FOR AED
Wells Fargo 10100 Total
-815-
$564.73
$852.03
$852.03
$417.07
$206.97
$1,138.22
$103.50
$1,865.76
$150.00
$150.00
$155.95
$155.95
$283.24
$283.24
$598.00
$598.00
CITY OF MOUND
Payments
Current Period: April 2021
Refer 605 ANCOM COMMUNICATIONS _
Cash Payment E 222-42260-325 Pagers -Fire Dept. REPLACEMENT OF CONNECTOR AUDIO
SWITCH- MINITOR PAGER FIRE DEPT
Invoice 100813 3/182021
Transaction Date 4/52021 Wells Fargo 10100 Total
Refer 609 CICH, ROBERT
Cash Payment R 281-45210-34735 Multiple Slip Permits PARTIAL DOCK REFUND- MOVED FROM
CITY MULTIPLE TO DOCK SITE
Invoice 041321 3/302021
Transaction Date 4/52121 Wells Fargo 10100 Total
Refer
611 ENVIRONMENTAL EQUIPMENT & S
_
Cash Payment
E 101-45200-220 Repair/Maint Supply
SPRING GB-210 OR 600 POLY- PARKS
Invoice 16863
3222021
Transaction Date 4/52021
Wells Fargo 10100 Total
Refer
612 FIRE DEPT ASSOC OF MINNESOT
_
Cash Payment
E 222-42260-433 Dues and Subscriptions
6ISSUES 2021 MN FIREFIGHTER
PUBLICATIONS-51 FIREMEN- MFD
Invoice 041321
4/22021
Transaction Date 4/52021
Wells Fargo 10100 Total
Refer
613 FIRE SERVICE CERT OF MINNESO
_
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER II CERTIFICATION EXAMS- 5
NEW FIREFIGHTERS 3-13-21- T. POUNDER,
R. MAHONEY, M. JABS, S. CALDERON, D.
BEININGEN
Invoice 8591 3252021
Transaction Date 4/52021
Refer 614
FLASHPOINT FIRE EQUIP, INC.
Cash Payment G 222-22801 Deposits/Escrow
Invoice 2103-09
3/192021 PO 25246
Transaction Date
4/52021
Refer 616 FLEETPRIDE TRUCK & TRAILER P
Cash Payment E 602-49450-210 Operating Supplies
Invoice 70219912 3/122021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 70895847 3/122021
Transaction Date 4/52021
Wells Fargo 10100 Total
SMOKESTOPPER SMOKE CURTAIN- TO BE
REIMBURSED BY FIRE AUXILLIARY
Wells Fargo 10100 Total
ENGINE HEATERS- QTY 4- PUBLIC WORKS
Project 21-5
DIESEL EXHAUST FLUID- GALLON BOTTLES
QTY 20- PUBLIC WORKS
Project 21-5
Vells Fargo 10100 Total
Refer 615 FIVETECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
MTCE-APRIL 2021
Invoice 10421-14 4/12021
Transaction Date 4/52021 Wells Fargo 10100
04/07/21 11:13 AM
Page 3
$170.00
$170.00
$107.50
$107.50
$36.84
$36.84
$357.00
$357.00
$600.00
$600.00
$1,075.65
$1,075.65
$521.02
$187.80
$708.82
$1,290.00
Total $1,290.00
Refer 617 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 3-22-21 THRU 4-
21-21
Invoice 041321 3222021
$150.00
9i1110V
CITY OF MOUND
Payments
Current Period: April 2021
Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 3-22-21 THRU 4-
21-21
Invoice 041321 3222021
Transaction Date 5/42021 Wells Fargo 10100 Total
Refer 618 FRONTLINE PLUS FIRE AND RESC _
Cash Payment E 101-42115-329 Sirens/Phone Linesl 2021 ANNUAL EMERGENCY SIREN SERVICE
CONTRACT AGREEMENT- SIRENS
FAIRFIELD RD & PUB WKS SHOP
Invoice 13346 3/12021
Transaction Date 5/42021 Wells Fargo 10100 Total
Refer 619 ESS BROTHERS AND SONS, INCO _
Cash Payment E 601-49400-220 Repair/Maint Supply WATER MAIN PARTS
Invoice 1380 3/192021
Transaction Date 4/62021 Wells Fargo 10100
Refer 620 GOPHER STATE ONE CALL, INC
Cash Payment E 601-49400-395 Gopher One -Call
Invoice 1030611 3/312021
Cash Payment E 602-49450-395 Gopher One -Call
Invoice 1030611 3/312021
Transaction Date 4/62021
MARCH 2O21 LOCATES
MARCH 2O21 LOCATES
Wells Fargo 10100
Refer 621 GRAINGER _
Cash Payment E 601-49400-220 Repair/Maint Supply WELDING CABLES, GROMMETS, LUGS,
COPPER CRIMPS- UTILITY DEPT
Invoice 9841195697 3/182021
Transaction Date 4/62021 Wells Fargo 10100
Refer 624 ISTATE TRUCK CENTER
Cash Payment E 101-43100-404 Machinery/Equip Repairs AIR SHAFT- T CASE- REPAIR PARTS
Invoice C241331221 3/302021
Transaction Date 4/62021 Wells Fargo 10100
Refer 625 JUBILEEFOODS _
Cash Payment E 222-42260-434 Conference & Training GATORADE- FIREFIGHTER II TRAINING
CLASS
Invoice 033121 3/312021
Transaction Date 4/62021 Wells Fargo 10100
Total
Total
Total
Total
Total
Refer
626 JUBILEE FOODS-(HWS)
_
Cash Payment
E 609-49750-210 Operating Supplies
WHITE VINEGAR - HWS
Invoice 033121
3/92021
Cash Payment
E 609-49750-255 Misc Merchandise For R
24 PACK NESTLE WATER FOR RESALE-
HWS
Invoice 033121
3/32021
Cash Payment
E 609-49750-210 Operating Supplies
WHITE VINEGAR, LYSOL & COMET- HWS
Invoice 033121
3252021
Cash Payment
E 609-49750-210 Operating Supplies
TALL KITCHEN GARBAGE BAGS- HWS
Invoice 033121
3282021
Cash Payment
E 609-49750-210 Operating Supplies
CUTTLERY TRAY- STAFF LUNCH- HWS
Invoice 033121
3/92021
Project CV-19
Transaction Date
4/62021
Wells Fargo 10100 Total
04/07/21 11:13 AM
Page 4
$175.00
$325.00
$900.00
$900.00
$246.84
$246.84
$27.00
$27.00
$54.00
$232.85
$232.85
$184.23
$184.23
$34.91
$34.91
$4.98
$9.73
$11.97
$5.33
$8.54
$40.55
9:11rM
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: April 2021
10100 Wells Fargo
$3,744.05
$3,300.55
$107.50
$2,372.45
$1,300.55
$74.95
$10,900.05
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,900.05
Total $10,900.05
04/07/21 11:13 AM
Page 5
9.011E-02
CITY OF MOUND
Payments
Current Period: April 2021
Payments Batch 041321CTY-2 $100,260.91
Refer 636 LOFFLER COMPANIES, INCORPOR _
Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER
OVERAGE CHG 2-10-21 THRU 3-09-21
Invoice 3667530
3/82021
Project 21-5
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - COLOR
OVERAGE CHARGES- 2-1-20 THRU 4-30-20
Invoice 3687120
4/12021
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - B & W
OVERAGE CHARGES- 1-1-21 THRU 3-31-21
Invoice 3687120
4/12021
Transaction Date
4/72021
Wells Fargo 10100 Total
04/08/21 11:38 AM
Page 1
$2.67
$166.38
$23.53
$192.58
Refer 112 XCEL ENERGY
_
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC 2-27-21 THRU 3-27-21
$104.00
CARLOW RD LIFT STATION
Invoice 725568132 3292021
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC 2-27-21 THRU 3-27-21 1871
$139.50
COMMERCE BLVD LIFT STATION
Invoice 725737839 3292021
Cash Payment E 101-43100-381 Electric Utilities
1790 COMMERCE STREET LIGHTS 2-27-21
$30.22
THRU 3-27-21
Invoice 725667361 3292021
Transaction Date 4/82021
Wells Fargo 10100 Total
$273.72
Refer 106 WATER CONSERVATION SERVICE
_
Cash Payment E 601-49400-440 Other Contractual Servic
LEAK LOCATE 6221 LYNWOOD BLVD 2 -
$484.22
27-21
Invoice 11206 3/152021
Cash Payment E 601-49400-440 Other Contractual Servic
LEAK LOCATE 5949 BARTLETT BLVD 12 -
$476.76
24-20
Invoice 10977 1/52021
Transaction Date 4/82021
Wells Fargo 10100 Total
$960.98
Refer 105 ULINE
Cash Payment E 602-49450-210 Operating Supplies
Invoice 131432164
3/172021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 131408611
3/172021
Transaction Date
4/82021
48 PAIRS OF SAFETY GLASSES & 4 MIL
MINIGRIP BAGS 500 CT- PUBLIC WORKS
STAFF
Project 21-5
24 PAIRS OF SAFETY GLASSES & 1 PK XL
NITRILE GLOVES- PUBLIC WORKS STAFF
Project 21-5
Wells Fargo 10100 Total
$414.38
$173.48
$587.86
Refer
0 SUN PATRIOT NEWSPAPER -CITY _
Cash Payment
E 101-45200-328 Employment Advertising
PARKS- SEASONAL HELP WANTED AD 3-17-
$74.00
18
Invoice 583142
3/182018
Cash Payment
E 601-49400-328 Employment Advertising
PUBLIC WORKS- FT UTILITY MTCE HELP
$50.00
WANTED AD 3-11-17 ONLINE JOB BOARD
Invoice 583142
3/182018
Cash Payment
E 602-49450-328 Employment Advertising
PUBLIC WORKS- FT UTILITY MTCE HELP
$50.00
WANTED AD 3-11-17 ONLINE JOB BOARD
Invoice 583142
3/182018
WHOM
CITY OF MOUND 04/08/2111:38AM
Page 2
Payments
Current Period: April 2021
Transaction Date 3222017
Wells Fargo 10100 Total
$174.00
Refer 647 REPUBLIC SERVICES
_
Cash Payment E 670-49500-440 Other Contractual Servic
MARCH 2O21 CITYWIDE RECYCLING SVC
$14,494.95
Invoice 0894-005382461 3252021
Transaction Date 4/72021
Wells Fargo 10100 Total
$14,494.95
Refer 101 SUN NEWSPAPERS-HWS ACCT.
Cash Payment E 609-49750-351 Legal Notices Publishing
LEGAL NOTICE- MUNICIPAL LIQUOR STORE
$100.23
FINANCIAL STMT YR END 12-31-20
PUBLISHED 3-27-21
Invoice 826614 3272021
Cash Payment E 609-49750-328 Employment Advertising
SALES CLERK HELP WANTED AD 3-20-21
$90.00
Invoice 826053 3212021
Transaction Date 4/82021
Wells Fargo 10100 Total
$190.23
Refer 100 SUN PATRIOT NEWSPAPER -CITY
Cash Payment E 101-41110-351 Legal Notices Publishing
LEGAL NOTICE CITY ORDINANCE #1-2021
$84.81
AMEND CITY CODE CHAPTER 2- CHIEF
ADMINISTRATIVE OFFICER DUTIES -
PUBLISHED 4-3-21
Invoice 828147 4/32021
Cash Payment E 601-49400-351 Legal Notices Publishing ADVERTISEMENT FOR BIDS- 2021
LYNWOOD BLVD WATERMAIN
IMPROVEMENT PROJECT PW 21-01
Invoice 828146 4/32021 Project PW2101
Transaction Date 4/82021 Wells Fargo 10100 Total
Refer 102 SUN PATRIOT NEWSPAPER -CITY _
Cash Payment E 101-45200-328 Employment Advertising PARKS- SEASONAL HELP WANTED AD 3-13-
21
Invoice 824952
3/142021
Cash Payment
E 101-45200-328 Employment Advertising
PARKS- SEASONAL HELP WANTED AD 3-20-
21
Invoice 825987
3212021
Cash Payment
E 101-45200-328 Employment Advertising
PARKS- SEASONAL HELP WANTED AD 3-27-
21
Invoice 827316
3282021
Cash Payment
E 101-45200-328 Employment Advertising
PARKS- SEASONAL HELP WANTED AD 4-3-
21
Invoice 828640
4/42021
Cash Payment
E 101-41500-328 Employment Advertising
ADMINISTRATIVE SVCS DIRECTOR HELP
WANTED AD 3-20-21
Invoice 825986
3212021
Cash Payment
E 101-41500-328 Employment Advertising
ADMINISTRATIVE SVCS DIRECTOR HELP
WANTED AD 3-27-21
Invoice 827317
3282021
Cash Payment
E 101-41500-328 Employment Advertising
ADMINISTRATIVE SVCS DIRECTOR HELP
WANTED AD 4-03-21
Invoice 828639
4/42021
Transaction Date
4/82021
Wells Fargo 10100 Total
Refer 646 PLUNKETT S, INCORPORATED _
Cash Payment E 101-41910-440 Other Contractual Servic PEST CONTROL SVC- QUARTERLY- CENT
BLDG
Invoice 7010803 4/22021
$246.72
$331.53
$75.00
$75.00
$147.00
$75.00
$222.00
$150.00
$150.00
$894.00
$112.49
WOMB
CITY OF MOUND
Payments
Current Period: April 2021
Transaction Date 4/72021
Refer 644 ORONO, CITY OF
Cash Payment E 101-41600-450 Board of Prisoners
Invoice 20141752 3/182021
Transaction Date 4/72021
Refer 643 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 162686783001 3/122021 PO 25243
Cash Payment E 609-49750-200 Office Supplies
Invoice 163386528001 3/162021
Transaction Date 4/72021
04/08/21 11:38 AM
Page 3
Wells Fargo 10100 Total $112.49
HENNEP CTY JAIL CHARGES- PER DIEM $200.76
FEES FEBRUARY 2021
Wells Fargo 10100 Total $200.76
LAMINATING MACHINE- FIRE DEPT $137.33
CALCULATOR PRINT ROLLS, TAPE- HWS $65.27
Wells Fargo 10100 Total $202.60
Refer
0 OFFICEDEPOT
_
Cash Payment
E 101-41910-200 Office Supplies
SHARP TONER CARTRIDGE -CENT BLDG
$74.59
COPIER
Invoice 155746665001
2/92021 PO 25195
Cash Payment
E 101-41930-200 Office Supplies
3 TAB MANILLA FILE FOLDERS, LAMINATING
$51.71
POUCHES, LIQUID PAPER CORRECTION
TAPE- CITY HALL
Invoice 155746665001
2/92021 PO 25195
Cash Payment
E 609-49750-200 Office Supplies
THERMAL PAPER ROLLS, HIGHLIGHTERS-
$0.00
HWS
Invoice 155746665001
2/92021 PO 25195
Cash Payment
E 101-45200-200 Office Supplies
NAME PLATE- J. SMITH- PARKS & OPEN
$10.99
SPACE COMMISSIONER
Invoice 155746665001
2/92021 PO 25195
Transaction Date 2/172021
Wells Fargo 10100 Total
$137.29
Refer
641 MNSPECT
_
Cash Payment
E 101-42400-308 Building Inspection Fees
MARCH 2O21 BUILDING INSPECTION FEES
$12,361.06
Invoice 8601
4/32021
Cash Payment
G 101-20800 Due to Other Governments
MARCH 2O21 - ELECTRICAL STATE
-$21.00
SURCHARGE FEE CREDIT
Invoice 8601
4/32021
Cash Payment
R 101-42000-32220 Electrical Permit Fee
MARCH 2O21- ELECTRICAL INSPECTION
-$329.00
PERMIT FEE CREDITS
Invoice 8601
4/32021
Transaction Date 4/72021
Wells Fargo 10100 Total
$12,011.06
Refer
642 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
APRIL 2021 - FIRE RELIEF PENSION
$11,275.00
CONTRIBUTION
Invoice 041321
4/12021
Transaction Date 4/72021
Wells Fargo 10100 Total
$11,275.00
Refer
637 MIDWEST SERVICES
_
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21 -TRUCK
$720.00
#416, #314, #304,
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21- TRUCK
$1,440.00
#412, #218
Invoice 8220
4/22021
Project 20-5
9:LLE
CITY OF MOUND
Payments
Current Period: April 2021
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2O21- TRUCK
#217, #304, PELICAN #407, LEAF VACUUM
ON TRAILER
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21 - TRUCK
#217, #304
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21- TRUCK
#214, #216 TOOLCAT PLOW
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21 - TRUCK
#217, TYMCO SWEEPER #304, PELICAN
SWEEPER #407- ORDERED GENERATOR
COOLANT HEATERS, CLEAN TOOL ROOM
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21- E-3 LIFT
STATION GENERATOR, #305 JD GATOR
Invoice 8220
4/22021
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- MARCH 2O21- TRUCK #412
Invoice 8220
4/22021
Project 20-5
Transaction Date
4/72021
Wells Fargo 10100 Total
04/08/21 11:38 AM
Page 4
$720.00
$720.00
$720.00
$720.00
$720.00
$720.00
$6.480.00
Refer 638 MINNESOTA EQUIPMENT _
Cash Payment E 101-45200-404 Machinery/Equip Repairs 2 TIRES & UNIVERSAL DRIVE TIRE- PARKS $658.97
EQUIPMENT
Invoice P78282 3/112021
Transaction Date 4/72021 Wells Fargo 10100 Total $658.97
Refer 640 MINNESOTA VALLEY TESTING LA
Cash Payment E 601-49400-470 Water Samples
Invoice 1079305 3232021
Cash Payment E 601-49400-470 Water Samples
Invoice 1078608 3/172021
Transaction Date 4/72021
MONTHLY COLIFORM WATER TESTS- QTY 6
MONTHLY CHLORINE REPORT & COLIFORM
WATER TESTS -10
Wells Fargo 10100 Total
Refer 639 MINNESOTA TROPHIES&GIFTS _
Cash Payment R 101-45000-34750 Park Dedication Fees ENGRAVED MEMORIAM PLAQUE- FOR BUY
A BENCH- J. ASH ENFELTER
Invoice 43231 4/72021
Transaction Date 4/72021 Wells Fargo 10100 Total
Refer 632 FIRE CHIEFS ASSOC, HENNEPINC
Cash Payment G 222-22801 Deposits/Escrow
Invoice 041321 4/72021
Transaction Date 4/72021
Refer 633 MADDEN GALANTER HANSON, LL
Cash Payment E 101-41600-314 Legal PAN
Invoice 041321 3202021
Transaction Date 4/72021
Refer 634 HERMANS LANDSCAPE SUPPLIES
PAYMENT FOR FIREMEN TRAINING FEB 27
2021- GRANT HENNEPIN COUNTY FIRE
CHIEFS RECEIVED FROM STATE OF MN -
MOUND IS FISCAL AGENT
Wells Fargo 10100 Total
LABOR RELATIONS SERVICES- FEBRUARY
2021
Wells Fargo 10100
-822-
Total
$63.00
$110.00
$173.00
$214.99
$214.99
$4,214.95
$4,214.95
$270.00
$270.00
CITY OF MOUND
Payments
Current Period: April 2021
04/08/21 11:38 AM
Page 5
Cash Payment
E 101-45200-232 Landscape Material 16 YARDS PULVERIZED DIRT
$361.00
Invoice 387660-1
4/52021
Transaction Date
4/72021 Wells Fargo 10100 Total
$361.00
Refer 635 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101-41110-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$24.19
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-41310-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$130.90
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-41500-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$539.31
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-42115-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$74.39
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-42400-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$353.34
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-43100-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$4,649.19
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 101-45200-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$2,417.58
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 222-42260-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$7,222.05
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 281-45210-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$0.00
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 601-49400-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$2,789.51
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 602-49450-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$2,256.89
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Cash Payment
E 609-49750-151 Worker s Comp Insuranc 1ST INSTALLMENT 2021 WORKERS COMP
$2,045.65
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 041321
4/52021
Transaction Date
4/72021 Wells Fargo 10100 Total
$22,503.00
Refer 645 POTTS, KENNETH N. P.A. _
Cash Payment
E 101-41600-304 Legal Fees 1ST QTR 2021 PROSECUTION SVCS
$12,500.00
Invoice 041321
3/312021
Transaction Date
4/72021 Wells Fargo 10100 Total
$12,500.00
Refer 647 H & L MESABI AGGREGATE CONS _
Cash Payment
E 101-43100-404 Machinery/Equip Repairs 30 CUTTING EDGES -WEAR BLADES FOR
$5,835.00
PLOWS
Invoice 08203
3/312021
Transaction Date
4/72021 Wells Fargo 10100 Total
$5,835.00
Refer
0 MINNESOTA ELEVATOR, INCORP _
9.1*2
CITY OF MOUND 04/08/2111:38AM
Page 6
Payments
Current Period: April 2021
Cash Payment
E 101-41930-440 Other Contractual Servic
MARCH 2O21- MONTHLY SVCE- PUBLIC
$60.00
SAFETY BLDG ELEVATOR
Invoice 898980
3262021
Cash Payment
E 222-42260-440 Other Contractual Servic
MARCH 2O21- MONTHLY SVCE- PUBLIC
$60.00
SAFETY BLDG ELEVATOR
Invoice 898980
3262021
Cash Payment
E 285-46388-440 Other Contractual Servic
MARCH 2O21- MONTHLY SVCE- PARKING
$120.00
DECK ELEVATOR
Invoice 898980
3262021
Cash Payment
E 101-41910-440 Other Contractual Servic
MARCH 2O21- MONTHLY SVCE-
$123.60
CENTENNIAL BLDG ELEVATOR
Invoice 898979
3262021
Cash Payment
E 101-41910-440 Other Contractual Servic
FEBRUARY 2021- MONTHLY SVCE-
$123.60
CENTENNIAL BLDG ELEVATOR
Invoice 893343
2262021
Cash Payment
E 101-41910-440 Other Contractual Servic
APRIL THRU AUGUST 2021- MONTHLY
$800.00
SVCE- CENTENNIAL BLDG ELEVATOR
Invoice 904144
4/302021
Cash Payment
E 101-41930-440 Other Contractual Servic
APRIL THRU DECEMBER 2021- MONTHLY
$720.00
SVCE- PUBLIC SAFETY BLDG ELEVATOR
Invoice 904142
4/302021
Cash Payment
E 222-42260-440 Other Contractual Servic
APRIL THRU DECEMBER 2021 - MONTHLY
$720.00
SVCE- PUBLIC SAFETY BLDG ELEVATOR
Invoice 904142
4/302021
Cash Payment
G 222-15500 Prepaid Items
JANUARY 2022- MONTHLY SVCE- PUBLIC
$80.00
SAFETY BLDG ELEVATOR
Invoice 904142
4/302021
Cash Payment
G 101-15500 Prepaid Items
JANUARY 2022- MONTHLY SVCE- PUBLIC
$80.00
SAFETY BLDG ELEVATOR
Invoice 904142
4/302021
Cash Payment
E 285-46388-440 Other Contractual Servic
APRIL THRU DECEMBER 2021- MONTHLY
$1,440.00
SVCE- PARKING DECK ELEVATOR
Invoice 904142
4/302021
Cash Payment
G 285-15500 Prepaid Items
JANUARY 2022- MONTHLY SVCE- PARKING
$160.00
DECK ELEVATOR
Invoice 904142
4/302021
Transaction Date
4/82021
Wells Fargo 10100 Total
$4,487.20
Refer 110 MOUND WESTONKA SCHOOL DIS
Cash Payment E 101-41110-431 Meeting Expense
Invoice 041321 3242021
Transaction Date 4/82021
MARCH 2O21 PERFORMING ARTS CENTER
FEES- SOUND/LIGHT TECHNICIAN, &
HOST- CITY COUNCIL MTGS MARCH 9TH &
MARCH 23RD; PLANNING COMMISSION
MTG MARCH 2ND
Wells Fargo 10100 Total
$523.75
$523.75
9:9zE
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
CITY OF MOUND
Payments
Current Period: April 2021
10100 Wells Fargo
$44,004.44
$23,899.24
$0.00
$1,720.00
$4,220.21
$9,620.92
$2,301.15
$14,494.95
$100,260.91
Pre -Written Checks $0.00
Checks to be Generated by the Computer $100,260.91
Total $100,260.91
04/08/21 11:38 AM
Page 7
9.014792
MOUND CITY COUNCIL MINUTES
March 23, 2021
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday,
March 23, 2021 at 7:00 p.m. in the Westonka Schools Performing Arts Center in Minnetrista.
Members present: Mayor Ray Salazar, Council members Phil Velsor, Paula Larson, Sherrie Pugh, and
Jason Holt
Members absent: None
Others present: City Manager Eric Hoversten, Administrative Services Coordinator Kevin Kelly, , City
Attorney Jason Hill, City Planner Rita Trapp, City Building Official Scott Qualle, City Engineer Brian
Simmons, Douglas and Margo Williams, Danielle Rousselange, Dane Vocelka, Tim Lowe, Brian Benick,
Patrick McDeal, Drew Vocelka, Sam Steadman, John Connolly, Jon Holthaus, Jeny Holthaus, Justin
Bjork, Bob Adams, Gary Metchnek, Justin Dale, Jim and Sandy Gooley, Tim Witten, Jay Soule, TCody
Turnquist, Linda Johnson, Clark Wicklund, Steve Johnson, Kyle Becker, Jann Olsten, Ralph Kempf,
Elaine Pedley, Sam Pineur, Aaron Teal, Shelby Teal and Rachel Trout.
Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the
Council. There will be no separate discussion on these items unless a Councilmember or citizen so
requests, in which event it will be removed from the Consent Agenda and considered in normal
sequence.
1. Open meeting
Mayor Salazar called the meeting to order at 7:03 p.m
2 Pledae of Alleaiance
3. Approve agenda
Hoversten noted amendments to the agenda include additional comments from the community for Items
7a-d and 8 a-c, and replacement pages 785-786.
MOTION by Velsor, seconded by Larson, to approve the agenda as amended. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Pugh, seconded by Holt, to approve the consent agenda. Upon roll call vote, all voted in
favor. Motion carried.
A. Approve payment of claims in the amount of $789,759.23.
B. Approve minutes: 3-09-21 regular meeting
C. Approve Ordinance No. 01-2021 Amending Chapter 2 of the Mound City Code as it
Relates to Administration
D. RESOLUTION NO. 21-27: APPROVE RESOLUTION AUTHORIZING TRANSFER OF FUNDS
E. RESOLUTION NO. 21-28: RESOLUTION AMENDING RESOLUTION NO. 20-108
AUTHORIZING THE GRANTING OF REGULATORY FLEXIBILITY TO LOCAL BUSINESSES
5. Comments and suggestions from citizens present on any item not on the agenda.
•
Mound City Council Minutes — March 23, 2021
Jay Soule, Al & Alma's owner, 6201 Piper Road, offered his sincere thanks to the City Council for the
flexibility and helping businesses manage a difficult time in the economy and in the community and also
for following the advice of the Governor. Soule also thanked the City staff for all their assistance.
6. Orono Police Sergeant Tim Sonnek presenting the Mound activity report for February
Sergeant Sonnek said there were 138 calls for service for Mound in February, including 33 medicals, and
another 53 traffic cases which included 28 parking related complaints or tickets and 6 accidents.
7. Planning Commission Recommendation
A. Public Hearings - Major -subdivision -preliminary plat of "Villages of Island Park," rezoning and
Conditional Use Permit for townhomes and for a planned development
area in the shoreland overlay district for property at 4451 Wilshire Boulevard
Applicants: Steve Schwanke of Inland Development Partners, LLC and Turnquist
Properties
Rita Trapp presented the request for the property at the intersection of Wilshire and Tuxedo Blvd. Trapp
said the site is currently zoned B2 and is the former location of a 4800 square feet bar and restaurant with
77 parking stalls which were removed and has been green space for a number of years. Trapp said
Inland Development Partners is seeking multiple land use approvals. Trapp said the project is to build 18
individual townhome units with each unit having a garage space. Trapp added this is a rental project
which will have 17 2-bedroom units each with a 2-car garage and one ADA accessible unit with a one -car
garage. Trapp added that the site is 1.2 acres and includes a drainage and utility easement on the site.
Trapp said the developer, Inland Development Partners, is requesting a rezoning from the current B2,
General Business District to R-3 Multiple Family District which is consistent with a mixed use in the
Comprehensive Plan.
Trapp said the Conditional Use Permit (CUP) is a required tool for townhome developments and is used
to provide flexibility for development and redevelopment activity. Trapp said the CUP establishes setback
and site development requirements of the 1.26 acre site which has established utilities at the site. Trapp
said the open space at the site is just under 50% and the building height will need to be below 35 feet.
Trapp said the units are 1,382 square feet for the 2-bedrooms and 708 square feet for the ADA unit with
an oversized garage to accommodate ADA requirements.
Trapp said there are two entrances proposed for the site - one on Tuxedo Blvd. and one on Wilshire Blvd.
and there will be 11 guest parking spaces with one disability parking space.
Trapp said the applicant is working on meeting the storm water requirements which are currently under
review by the Minnehaha Creek Watershed District (MCWD) and the applicant has made changes to the
impervious surfaces which come to just over 50% and include a storm water garden.
Trapp said the landscaping plan is to keep as many trees as possible, including 22 over story and adding
10 new trees and a variety of other plants.
Trapp said the site plans were provided for technical review to partner agencies which included Hennepin
County Transportation (HC), the MCWD and the Mound Fire Department. Trapp said there were no
significant design changes from HC and the MCWD required a slight grading change for drainage. Trapp
added the turn radius in the driveway was changed to allow access to the Mound Fire Department ladder
truck and the City Building Official gave a favorable review.
Trapp said a Public Hearing notice was mailed to all properties within 350 feet. Trapp said the public
hearing tonight will address the three resolutions before the Council.
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Mound City Council Minutes — March 23, 2021
Trapp said the site plans were reviewed by the Planning Commission (PC) at the 2-2-21 and 3-2-21
meetings which recommended improvements to site access, additional parking, landscaping, open space
and added recreational facilities. Trapp said the PC unanimously approved the plans at the March 2nd
meeting.
The Village of Island Park applicant Steve Schwanke of Inland Development Partners and Turnquist
Properties addressed the Council. Schwanke introduced Clark Wicklund of Alliant Engineering who
worked on the traffic flow, storm water system and landscaping for the site, property owner TCody
Turnquist, and Tim Witten of Witten and Associates who designed the exterior plans for the project.
Turnquist said his Grandfather purchased property in 1989 when it was a restaurant and bar with capacity
of 141 patrons, noting it was demolished in 2001. Turnquist said the site is mostly grass covered now but
was 90% impervious cover when it was a bar. Turnquist said there were multiple complexities at this site
including single family housing to the south, a commercial property to the north and Lakewinds to the
northeast, making it a challenge to fit in something with character. Turnquist said the decision was made
to break up the design into five units to better use the topography of the site.
Turnquist said there is a massive housing shortage in the area and strong demand in Mound for market
rate apartment rentals.
Wicklund said he included a memo outlining the specifics of the storm water requirements. Wicklund said
the site drains off of Tuxedo to the Wilshire rain garden project that provides a filtration system before the
surface water is conveyed in pipes to the lake.
Wicklund said the team reached out to HC about the access to the site and the feedback HC gave was to
improve sightlines and to reduce confusion. Wicklund said this was done at the site by eliminating the
multiple entrances/exits to Wilshire. Wicklund said HC reported a low frequency of crashes and a low
wait time to enter traffic during peak hours.
Schwanke said the property will be 18 market rate rental units with no affordable units, noting rents are
estimated to be in the $2400-2900/month range.
Schwanke said the finishes in the units are going to be upscale and target market for the units include
aging millennials who are on their first or second job and making a reasonable income but not prepared to
purchase a home and 55+ people who previously owned a home but are looking to simplify and eliminate
the burden of home ownership.
Salazar asked why they are doing a rental project as opposed to townhome sales. Schwanke said the
price it takes to build this project was a factor and the tremendous demand for this product in the city
which currently doesn't exist in Mound.
Salazar commented about traffic in the area of Tuxedo and Wilshire and Velsor said the traffic in the area
is light and doesn't think it is a problem at the site.
Sherrie Pugh asked who is going to manage the property and Schwanke responded Inland Development
Partners will have oversight of management and operations and will contract with a property management
company who specializes in smaller boutique properties. Schwanke said their group are local investors
who live in the west metro and plan to maintain and hold the property for at least 10 years.
Salazar opened the public hearing for public comments at 7:55 pm.
Jann Olsten, 3028 Pelican Point, said she doesn't like the density with 18 units or the entrance and exit to
the site and doesn't think the City should work to maximize the investment of property owners. Olsten
added the Council should get assurances from project owner that sub -letting of units or short-term rentals
will not be permitted.
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Mound City Council Minutes — March 23, 2021
Salazar said the City has responded to short-term vacation rentals through an ordinance to not allow any
new short-term vacation rentals and grandfathered rentals to not exceed 30 days of rental in a year.
Ralph Kempf, 4379 Wilshire Blvd, said he lives in Lakewinds and stated he doesn't want more cars in
area and more traffic on Tuxedo.
Salazar closed the Public Hearing at 8:03.
Requested Actions:
i. Approval of Resolution approving the Major Subdivision -Preliminary Plat
of Villages of Island Park Planning Case No. 21-01
ii. Approval of Resolution approving Ordinance amending the Mound Official
Zoning Map to rezone PID Number 19-117-23-31-0021 and PID Number
19-117-23-31-0020 from B-2 General Business District to R-3
Multiple -Family Residential Planning Case No. 21-01
iii. Approval of Resolution granting approval of a Conditional Use Permit for
Townhouse Use and a Shoreland Planned Unit Development Area (PDA) for
Villages of Island Park Planning Case No. 21-01
Pugh said should there be a requirement to have a "no left turn" sign at Tuxedo. Hoversten said he
strongly encourages the City not to install signage that isn't enforceable and to maintain space for fire
trucks to access the site.
MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION 21-29: APPROVING THE MAJOR SUBDIVISION -PRELIMINARY PLAT
OF VILLAGES OF ISLAND PARK
PLANNING CASE NO. 21-01
MOTION by Velsor, seconded by Pugh, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION 21-30: RESOLUTION APPROVING ORDINANCE NO. 2021-30 AMENDING THE
MOUND OFFICIAL ZONING MAP TO REZONE PID NUMBER 19-117-23-31-0021 AND PID
NUMBER 19-117-23-31-0020 FROM B-2 GENERAL BUSINESS DISTRICT TO R-3
MULTIPLE -FAMILY RESIDENTIAL
MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion
carried
RESOLUTION 21-31: RESOLUTION GRANTING APPROVAL OF A CONDITIONAL USE PERMIT
FOR TOWNHOUSE USE AND A SHORELAND PLANNED DEVELOPMENT
AREA (PDA) FOR VILLAGES OF ISLAND PARK
PLANNING CASE NO. 21-01
8. Review/discussion regarding request for evaluation of tattoo studio as substantially
similar use at 5439 Shoreline Drive in Lost Lake commercial building as provided by
City Code Sec. 129-71 (continued from March 9, 2021 City Council Meeting)
Applicant: Dane Vocelka
Owner: Samuel C. & Shea F. Steadman
Mound City Council Minutes — March 23, 2021
Requested Action.
i. Approval of Resolution regarding substantial use determination for
property at 5439 Shoreline Drive in Lost Lake commercial building
Trapp said staff have reviewed the written request by the applicant, Dane Volcelka, regarding the tattoo studio
use as a substantial similar use as retail sales and service. Trapp stated the discussion regarding this
determination began at the March 91h City Council meeting and was tabled to allow the Villas of Lost Lake Home
Owners Association (HOA) more time to respond to the substantial use request. Trapp said the council agenda
packet includes the comments from the HOA who regard the proposed tattoo studio as an adult use.
Trapp said staff met with the HOA and reviewed the City Code and Minnesota statute on tattoo studios and staff
have determined it is not an adult use but is same and similar to a retail use. Trapp added the State regulates the
licenses for tattoo studios and a person cannot get a tattoo until they are 18 and no one under 18 is allowed to be
in a tattoo studio. Trapp said a tattoo studio can be adjacent to residences and can be an in -home business.
Trapp said there is a 1s' amendment right to adult uses and although they can be regulated, they can't be
prohibited. Regulations often require establishments to only serve adults and emphasize adult uses such as
nudity. Trapp said the city code defines adult use, including body painting, but doesn't mention tattoos in this
category. Trapp said staff communicated with the City attorney and the recommendation to Council is that a
tattoo studio is a substantially similar use to sales and services.
Trapp added there is no requirement for window tinting of a tattoo studio and staff reviewed other communities
with tattoo/body art work businesses and found some in residences and one in a strip mall right behind
residences.
Dane Vocelka, 236 251h Street SE, Buffalo, the applicant, addressed the Council. Vocelka said he plans to call
the business The Harbor and offer fishing guide services and custom built fishing rods. Vocelka said the business
activity related to those businesses takes place in many areas outside of a physical business location. Vocelka
said he uses social media and word of mouth to attract customers and often meets these clients at public landings
or at their residences. Vocelka said the business will attract limited traffic to the physical business as the custom
fishing rods are created in-house and their delivery is done by mail or by hand delivery to clients.
Vocelka said his businesses do complement each other and the store front will have a very high end art gallery
appearance with high end finishes and upscale furniture that will be clean and professional with very little walk up
traffic. Vocelka added that his customers come from all walks of life and tattooing has been an art form for
thousands of years. Vocelka said he has met the required regulations and the space is adequate to meet state
statutes and he thanked the Council for their consideration.
Danielle Rousselange, 236 251h Street SE, Buffalo said tattooing is a fast growing industry which has lost its
stigma and 50% of millennials have at least one tattoo.
Holt asked if there was plan for the windows of the business and if there are partitions which separate the waiting
area from the artistry. Vocelka stated there must be some form of walls or curtains around the tattoo work station.
Vocelka said his hours of operation will be similar to the Caribou and he said he prefers to be done at 6:00 p.m.
Larson asked Vocelka why doesn't open a studio in Buffalo since he lives there. Vocelka said Buffalo doesn't
have the customer base and the majority of his clientele of the custom fishing rod and fishing guide are based
around Lake Minnetonka.
Larson asked where he was going to park his boat and trailer and Vocelka responded he meets with some of his
customers in the morning at a public access but noted the majority, or approximately 95%, he meets at a private
dock or at their home. Larson said the Lost Lake residents have a concern about parking and traffic at the
Caribou as it is often backed up. Vocelka said he has a friend who lives in Navarre where he can park his boat
when not in use.
I
Mound City Council Minutes — March 23, 2021
Velsor said that a tattoo studio isn't a walk in and get a tattoo type of business so customers need appointments
to be scheduled which shouldn't take up more than three parking spots.
Salazar asked which of the three businesses is his strongest. Vocelka said it depends on the time of year but the
tattoo studio will be the primary revenue source.
Salazar stated a public hearing is not required but would like to hear from those present for their comments.
Gary Metchnek, 1120 Oakview Lane N., Plymouth, spoke to Dane Vocelka's character as a fishing guide
and going out of his way to help Metchnek and his family.
Doug Williams, 5479 Lost Lake Lane, President of the HOA of the Villas of Lost Lake, said he is
strenuously opposed to the tattoo studio. Williams added he equates the tattoo business to an adult body
painting studio which is regulated in the city code as an adult business. Williams added the tattoo
business shouldn't be allowed within such close proximity to residences.
Williams said he did his own study of tattoo businesses and there aren't any in residential neighborhoods
in the area. Williams said the HOA consists of 27 partners who have put their time and money into the
Lost Lake Harbor Redevelopment. Williams said the fishing portion of the business is welcome if there
are no parking issues.
Williams said the tattoo business would be operated within 15 feet of the Lost Lake Villas residences and tattoo
parlors and other adult establishments have an adverse impact on property values. Williams said adult business
regulation requires they are to be a distance away from churches, libraries and schools and generally 200 feet
from the property line of the closest residential property. Williams said 20 of the 27 Lost Lake properties are
within 200 feet of the business location.
Williams said he did have a conversation with Vocelka and offered to try to find another business location in
Mound for Vocelka and to work with the landlord to try to get back the financial commitments which both parties
have spent. Williams said he never heard back from Vocelka regarding his offer.
Williams said Minnesota statute does not provide where a tattoo parlor is located though no one under 18 can get
a tattoo and businesses dealing with bodily fluids are treated differently by the State. Williams said his research
found that Excelsior had a tattoo parlor which was 500 feet from residences, Golden Valley is 250 feet away from
residences and Eden Prairie, 200 ft. Williams said Vocelka's current tattoo business in Eden Prairie is 1000 feet
from the closest residence. Williams added the Shakopee Police Department evaluates adult businesses and a
Chaska tattoo parlor is 300 feet away from a Planned Unit Development (PUD) in their downtown and their code
requires a 200 feet distance for adult uses.
Jim Gooley, 5496 Lost Lake Lane, said he was on the Wayzata Planning Commission and they did not permit this
use, Orono requires body painting studios to be at least 250 feet from residences, and Tonka Bay restricts where
adult uses are allowed.
Williams again stated a tattoo parlor is specifically defined as an adult enterprise and there is no family friendly
tattoo business. Williams requested the city zoning code, as it pertains to a PUD, consider tattoo parlors to be an
adult establishment which would prevent this business to be in the area of the Lost Lake Villas PUD. Williams
also said he would like more time to bring to the Council data which will show an adult business will bring down
property values.
Velsor said there was a non -licensed chiropractor who provided massages and a CBD oil business in the same
business space and he said the tattoo business is a highly regulated industry by the State.
Holt said tattoos are done under concealment and an adult body painting studio is painting a nude body during a
live performance which is characterized as sexual content.
Williams asked what is the distinction between nudity and tattoos done a person's genitalia
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Mound City Council Minutes — March 23, 2021
Jason Hill, City Attorney, said the procedure before the City Council is to establish if a tattoo studio is a permitted
substantially similar use and none of State Statute says a tattoo studio is an adult use, noting body painting is a
different activity centered on sexual activity which is different from tattooing. Hill said tattoo studios are not in the
City Code as an adult use and other cities don't list tattoos as an adult use in their code.
Trapp stated the 60-day extension has been initiated and Hoversten said the extension expires on April 28, 2021.
Steve Johnson, 2309 Lost Lake Court, said the tattoo studio is not in the right spot and there is a common sense
factor in the Council's decision to put "yourself' into the shoes of people who come to our homes or the owners if
they try to sell their property and it becomes a deal breaker if there is a tattoo parlor nearby.
Vocelka said tattooing is a growing industry and tattooing has no similarity to an adult use.
Jim Gooley, 5496 Lost Lake Lane, said the HOA opinion is not a reflection on the applicant but it is about
our home values and the perception of our future.
Aaron Teal, 21353 Forest Hill Road, Richmond, MN said he appreciates the opinions expressed tonight
but said Vocelka has spent the last six months trying to make this happen.
Patrick McDeid, 3513 Lyric Avenue, Navarre, say the old perception and negative connotation of tattoos
has changed and there are infinite reasons for getting a tattoo.
John Holthaus, 248 Main Street East, Richmond, MN said he doesn't agree with the property value
argument of the HOA.
Shelby Teal, 850 Cumming Lane, St. Cloud, stated that Vocelka is a professional artist and body painting
isn't in any way similar to tattooing.
Jeny Holthaus, 248 Main Street, Richmond, MN said Vocelka has a degree from UMD and when Vocelka
was a student in Duluth, artists in tattoo shops in Duluth started buying his work and respected his art
and added these aren't the tattoos of yesterday. Holthaus said Vocelka designed a flower tattoo for her.
Linda Johnson, 2307 Lost Lake Court, said she lives right in front of the proposed tattoo parlor. She said
she doesn't object to Vocelka's fishing business but doesn't see how it relates to the tattoo business.
Cindy Gooley, 5496 Lost Lake Lane, said the Lost Lake HOA property values will be negatively affected
and would like to see a compromise of removing the tattoo studio from the business but keep the other
businesses.
Salazar brought the discussion back to the Council.
Pugh asked Vocelka why he didn't respond to Williams' calls. Vocelka said he initiated contact with
Williams and they spoke for 30-40 minutes on Saturday.
Holt and Vocelka discussed taking tattoo out of the name of business sign on the building and Vocelka
said the sign would just say "The Harbor" and not reference tattoos.
Salazar said it is a state requirement that a privacy wall or partition must be present and a full privacy
curtain around every station in a tattoo studio. Vocelka said the store in Eden Prairie has blinds or
curtains in the windows to eliminate the view from outside.
Vocelka clarified the business will not have a piercing room and he is not licensed to do piercing.
Hill said the sign is not a requirement of the City, noting it is the applicant's choice to not have the word
tattoo in the sign.
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Mound City Council Minutes — March 23, 2021
Williams said the signage issue is not the HOA's concern but rather the business which goes on inside
Velsor said he sees nothing derogatory about a tattoo studio and thinks it is far-fetched that this business
would be a drain on property values. Velsor added he likes the energy of the business owner and Mound
has a reputation as a "squasher" of businesses.
Salazar said Williams does make a compelling argument but he is in agreement with the staff
recommendation that the business is a similar use. Salazar said the city code does not equate tattoo
studios as an adult use or that tattooing is similar to body painting which is a specific activity apart from
tattooing.
Larson said the Council wants new businesses in town and Mound needs to attract new businesses but
tonight we have heard from people who don't live in our City. Larson said Williams pays taxes to our city
and the properties in the HOA contribute significant tax revenue to the City. Larson said she is
sympathetic to the townhome owners who took the risk on the townhomes and she said she is conflicted
on this issue.
Pugh said the Lost Lake development occurred during the economic crash and she is looking to the Lost
Lake HOA for compromise.
Holt said the Council needs to look at the city code and state statute to determine if this is a substantially
similar use or not.
Salazar said we need businesses in our town as the City has lost businesses. Salazar added that Mound
once was a thriving business town and it is important to have good businesses. Salazar said he believes
Vocelka is a good person and he understands how the HOA feels.
Salazar added an employee of his business has a tattoo on her ankle to honor her deceased Mother.
Salazar said Vocelka's offer to remove the word tattoo from the business sign should not go
unrecognized and he thanked the people for coming in to discuss this issue and the Council needs to
vote tonight.
MOTION by Velsor, seconded by Pugh, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-32: RESOLUTION REGARDING SUBSTANTIAL USE DETERMINATION FOR
PROPERTY AT 5439 SHORELINE DRIVE IN LOST LAKE COMMERCIAL BUILDING
Mayor Salazar called for a recess at 10:21. MOTION by Velsor, seconded by Holt, to recess the meeting.
All voted in favor. Motion carried. The meeting resumed at 10:31.
9. Building Official Recommendation:
A. Consideration/action on Resolution regarding hazardous building at 3053 Brighton Boulevard
Scott Qualle stated the property at 3053 Brighton has been determined to be an unsafe structure. Qualle said the
home has been the subject of the City Building Official's attention for the past ten years. Qualle said the home's
foundation is failing and the home has been deemed unsafe for human habitation. Qualle said a hoarding
situation was brought forward to Hennepin County Human Services due to the condition of the home and the
home also became a vulnerable adult issue. Qualle said the representatives of the person agree the residence is
a tear down and the lot should be sold. Qualle said the unsafe condition of the house encouraged the
representatives to take the right step.
- 833 -
Mound City Council Minutes — March 23, 2021
Hoversten said this is an administrative step to prepare an order of abatement and the City will work with the
representatives who have come forward.
MOTION by Larson, seconded by Pugh, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-33: RESOLUTION TO PROCEED WITH HAZARDOUS BUILDING ACTION
FOR PROPERTY AT 3053 BRIGHTON BOULEVARD
B. Consideration/action on Resolution regarding restoration agreement at 2396 Commerce Blvd
Hoversten said staff have worked with the owners at 2396 Commerce and have a verbal agreement to
move forward with Council approval to give City authorization to step in to get the property redeveloped.
Larson asked who is the property owner as the Annabelle Williams Trust was the property owner and now
Lang is being referred to as the owner of the property. Hill said there is to his knowledge no viable
warranty deed held by the Williams Trust. Hill said if the City requires a warranty deed it will lengthen the
process of property restoration and Hill added he doesn't think the Williams Trust is a going concern and
Jim Lang is party to and bound by the agreement.
Larson said that Lang needs to follow the timeline to finish the restoration by December 31, 2021 and by
June 301h Lang will need to apply for a building permit. Larson asked about delinquent taxes which
Hoversten said are due to the County and not the City. Hoversten said Lang needs to agree to do the
work or the City without contest could go forward without having to go through a court for abatement.
Hoversten said the agreed upon dates will be finalized by the City Attorney and Mayor who can negotiate
with Lang to force the party to get the restoration done.
Salazar said Lang sent photos to the Mayor to show that the trash was removed from the site.
MOTION by Holt, seconded by Velsor, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-34: RESOLUTION APPROVING RESTORATION AGREEMENT
WITH RESPECT TO THE HAZARDOUS PROPERTY EXISTING AT 2396 COMMERCE
BOULEVARD, IN THE CITY OF MOUND, MINNESOTA
10. Mayor Salazar providing an update to Council and Community on Lost Lake Improvement Initiative
preliminary coordination activities
a. Action to approve release of Lost Lake Improvement Initiative Introductory memo
to MN Department of Natural Resources
Salazar stated the discussion to make the Lost Lake area a destination began last fall and in October the
Minnesota DNR pushed back on the initiatives as they were first proposed.
Salazar said the direction from the DNR was to do something for the lake ecology and the citizens of
Mound in order for residents to better embrace nature in the Lost Lake area. Salazar said the letter is
asking staff, the Council led Development Committee and the DNR to brainstorm ideas on enhancing
Lost Lake.
Holt commended the committee on the letter and Pugh said she is excited about the idea of Mound taking
the lead on being environmental stewards. Velsor said the boardwalk will be a chance to get the
community involved. Salazar said this initiative can be an investment in the City's future.
Mound City Council Minutes — March 23, 2021
MOTION by Pugh, seconded by Larson, to approve the release of the DNR letter. All voted in favor.
Motion carried
11. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Pugh reported the POSC has a young
volunteer who will plant a flower garden and do other planting at Belmont Park.
Larson gave a report of the DCC Meeting on March 181h. Larson said the topics were the wait list lottery,
shared docks, the new slip at Idlewood and the deferring the rip rap project due to expense.
Hoversten said the next City Council meeting scheduled on April 131h and the Department Heads special
meeting on April 201h will be held in the Centennial Building Council Chambers. Hoversten added the April
271h regular meeting will be back at the PAC.
B. Reports: Fire Department — February 2021
C. Minutes: Parks & Open Space Commission: 02-11-21 Regular Meeting
D. Correspondence:
10. Adjourn
MOTION by Larson, seconded by Holt, to adjourn at 11:08 p.m. All voted in favor. Motion carried.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
10
- 835 -
O& MENK
Real People. Real Solutions.
March 16t'', 2021
Mr. Eric Hoversten — Director of Public Works & City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2019 Retaining Wall Improvements Project
City Project No.PW-19-10
BMI No. C17.119838
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 2 & Final from Advanced Wall Structures for work
completed on the 2019 Retaining Wall Improvements Project from November 4th, 2019 through
March 16th, 2021.
We have also examined the contractors labor compliance and close out documents and find them
to be in order. This payment represents the final work completed by the contractor as well as the
release of previously held retainage to ensure the project was delivered satisfactorily.
We have reviewed the contractor's request, verified quantities, and recommend final payment in
the amount of $3,962.85 to Advanced Wall Structures for a total of $69,757.00 on the project.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H:\M0UN\C17119383\1_Corres\C_To Others\2021-03-16 Ltr of Recdn, Pay Req 2&Final.docx
Bolton & Menk is an equal opportunity employer.
DATE: 3/16/2021
CONTRACTOR'S PAY REQUEST NO. 2&Final CONTRACTOR
ADVANCED WALL STRUCTURES
2019 RETAINING WALL IMPROVEMENTS OWNER
City of Mound
CITY PROJECT NOS. PW-19-10 ENGINEER
Bolton & Menk
BMI PROJECT NO. C17.119838
FOR WORK COMPLETED FROM 11/4/2019 THROUGH 3/16/2021
TOTAL AMOUNT BID ......... ....... .......... ................_
............................... $
69.985.00
APPROVEDCHANGE ORDERS ......... .......................... .......... .... ....... ......................_............ ............
............. ............. $
-
CURRENT CONTRACT AMOUNT ...._........ . . .......... ....._...... .._.
.. .___...... $
69,985.00
TOTAL, COMPLETED WORK TO DATE ......... .. ............. ....._..... ............. .....__ ......--- .,..... _._.........................
$
69,757.00
TOTAL, STORED MATERIALS TO DATE....................... ....... ................................... ...... .... ...... ................
......... ...... ._._. $
-
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED.............................................................
$
-
TOTAL, COMPLETED WORK & STORED MATERIALS.................................................................................................................
$
69.757,00
RETAINED PERCENTAGE ( 0% )................ ......._.._.._......._.......................................................
.._...... ............. ........ $
TOTAL AMOUNT OF OTHER DEDUCTIONS...........................................................................................................................
$
-
NET AMOUNT DUE TO CONTRACTOR TO DATE ............... ............................. ... ............. ......... ...... .....................
.... ......_....... $
69,757.00
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ... ..................... ..................................................................................._,
$
65,794,15
PAY CONTRACTOR AS ESTIMATE NO. 2&Final...................................................................................................................................
$
3,962.85
Certificate for Final Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: Advanced Wall Structures
5650 Starview La
Prior La 372
By i i G e
Name Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC.. ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By ' ._ � � ,PROJECT ENGINEER
Brian D Simmons
Date 2021-03-17
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
le
- 8 31'
REQUEST FOR PAYMENT
DATE., 3/16/2021
PROJECT.,
CONTRACTOR:
FILEPATH. H:WIOUMCI"1119383V7 ConsmcllonAE Pay ApplicationsV[Momd2019-RO mng Wall lmpro—ts Pay App:1s]PAY k Q2
2019 RETAINING WALL IMPROVEMENTS
ADVANCED WALL STRUCTURES
REQUEST NO.: 2-Final
ITEM
NO.
BID ITEM
ORIGINAL
BID
COMPLETED
I UNIT
BID
QUANTIT
UNIT 11
PRICE 11QUANTITY1
THIS MONTH
i TO DATE
AMOUNT
1QUANTITY1
AMOUNT
1
2
3
4
5
6
7
8
9
10
11
12
MOBILIZATION
TRAFFIC CONTROL
COMMON EXCAVATION (EV)(P)
CLEAR &GRUB TREE
REMOVE WOOD RETAINING WALL
SALVAGE & REINSTALL CHAIN LINK FENCE
TOPSOIL (LV)
MODULAR BLOCK RETAINING WALL
STORM DRAIN INLET PROTECTION
SEDIMENT CONTROL LOG TYPE STRAW
EROSION CONTROL BLANKET CAT 3N
SEEDING SEED MIX 25-151
LUMP SUM
LUMP SUM
CY
EACH
LIN FT
LIN FT
CU YD
SO FT
EACH
LIN FT
SQ YD
LB
1
1
350
14
190
130
1,125
2
100AE]
200200.00
700700.00
65
$1,000.00
$250.00
$250.00
1.00
1.00
250.00
16.00
190.00
54.00
84.00
1,125.00
2.00
65.00
$1,000.00
$1,000.00
$3,750.00
$21,600.00
$9,500.00
$810.00
$1,512.00
$28,125.00
$200.00
$600.00
$1,400.00
$260.00
0.25
$1,000.00
0.25
$15.00
$1,350.00
$50.00
$15.00
$500.00 $69,757.001
$500.00 $69,757.00
MDEPARTMENT
OF REVENUE
March 9, 2021 ID:
Letter ID:
#BWBBMRR
#0000 0106 3923 2320#
ADVANCED WALL STRUCTURES INC
5650 STARVIEW LN
PRIOR LAKE MN 55372-9600
XX-XXX7098
L1063923232
Certificate of Compliance for Form IC134, Contractor Affidavit
- —The Minnesota Department of Revenue certifies that -ADVANCED WALL STRUCTURES-INC
fulfilled their Minnesota Withholding Tax requirements for the following project:
Project Location:
Project Owner:
Project Number:
Project Begin Date:
Project End Date:
3206 WARNER RD
CITY OF MOUND
'NOS PW-19-10
September, 2019
September, 2020
What do I do with this certificate? ,�
If you are a contractor, provide this certificate to the governmental unit or prime contractor
who hired you for the project.
If you are the project owner, verify that the project location, owner, begin date. and end date
are correct. If not, have the contractor resubmit Form IC134 to us with the correct information.
What if I have questions?
For details on Contractor Affidavit requirements, go to www.revenue.state.mn.us and type
Withholding Fact Sheet 13 into the Search box. You may also contact us.
Income Tax and Withholding Division
Phone: 651-282-9999 or 1-800-657-3594 (toll -free)
Email: withholding.tax@state.mn.us
Daniel Getschel, Director
Income Tax and Withholding Division
600 N. Robert St., St. Paul, MN 55101
www.revenuestatemm.us
us
An equal opportunity employer
This material is available in alternate formats.
nAL
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FAX: 952-472-0620 • W W W.CIWOFMOUND.COM
MEMORANDUM
Date: April 8, 2021
To: Mound City Council
From: Kevin Kelly, Administrative Services Coordinator/City Clerk
Subject: Idlewood Multiple Slip Complex and Cost Share
The City sent out a Request for Quotation (RFQ) for the purchase and installation of a
multiple slip at Idlewood and received the following responses:
Vendor
Cost of Install
Gate
Splash Docks
$9,705.00
n/a
Dock And Lift
$11,455.00
$2,500.00
Tonka Built
$13,746.00
n/a
Eklof Docks 1
$11,091.75
$1,600.00
Ekl fDocks2
$13,329.00
$1,600.00
The 2020 budget included $10,000 for the dock system and stairway. The stairway repair
cost $5,000 and the slip complex purchase was put on hold. Dock Administration is
requesting to purchase the slip complex from Splash Docks in 2021 outside of budget. It
should be noted that Splash Docks is our current in/out vendor who installs and removes
all of the multiple slip complexes in the city.
The dock program has previously implemented cost share agreements for infrastructure
improvements that directly benefit an individual or a small group of dock program
participants. For instance, a current dock license holder pays $100.00 a year cost share
for the stairway to their dock site on Pebble Beach Commons in addition to their dock
license fees. Dock Administration is proposing a fee of $200.00 per year for five years
from each Idlewood slip holder to generate $4,000 to offset the capital investment. If
approved, any potential license holders at Idlewood will be informed of the cost share in
advance and will need to agree to participate before being assigned the slip.
The Docks and Commons Commission approved this plan and recommended the Council
approve it as well at their March 18, 2021 meeting. Dock Administration recommends
approval of the attached resolution.
Mom
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION AUTHORIZING PURCHASE OF MULTIPLE SLIP COMPLEX
AND FIVE-YEAR COST SHARING AGREEMENT
WHEREAS, The City of Mound Policy FIN-003 Procurement Policy was approved by the City
Council on July 14, 2015; and
WHEREAS, said policy requires advance Council approval for unbudgeted capital expenditures
greater than $5,000; and
WHEREAS, the City approved the capital expense for a multiple slip complex at Idlewood in
2020 but the project was postponed due to the need to improve the access first; and
WHEREAS, the City received multiple quotes for the installation of a new 4-slip complex; and
WHEREAS, Slash Docks submitted the lowest cost proposal that meets the criteria; and
WHEREAS, the City has previously implemented a cost share for infrastructure improvements
that directly benefit an individual or small group of dock program participants; and
WHEREAS, the City wishes to implement a $200.00 per year for five years cost share from
each Idlewood slip holder to generate $4,000 to offset the cost of the capital investment;
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota,
hereby authorizes the purchase and installation of a 4-slip complex at Idlewood as shown in
Exhibit A and made a part here -in.
Be it further resolved, that the City Council of the City of Mound, Minnesota, hereby authorizes a
cost share agreement requiring Idlewood slip holders to pay $200.00 a year for five years in
addition to the multiple slip license fees.
Adopted by the City Council this 13th day of April, 2021
Mayor Raymond J. Salazar
Attest: Kevin Kelly, Clerk
EXIBIT A PAGE 1 OF 1
Splash Docks LLC
1010 Trebbiano Ln
Watertown, MN 55388
Name / Address
City of Mound
Kevin Kelly
2415 Wilshire Blvd
Mound, MN 55364
Estimate
Date
Estimate #
1/13/2021
14
Project
Description
Qty
Rate
Total
8' Galvanized Dock section with cedar deck and down pipes
12
615.00
7,380.00T
Starter Bracket with down pipes
1
225.00
225.00T
Galvanized Bumper with poly bumper insert
12
150.00
1,800.00T
Install 8' section
12
25.00
300.00
Install Bumper sleeve on down pipe. FREE BUMPERS
12
0.00
0.00
INSTALLATION
Deliver dock to shoreline FREE DELIVERY TO
1
0.00
0.00
SHORELINE
Sales Tax
7.525%
N/A--70.7-73
Total $9,705.00
-$t4,-4i2-73
E
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: April 7, 2021
Re: April 13, 2021 City Council Consent Agenda Item —Seasonal Request for 2021
Mound Farmers' Market & More in downtown Mound
SUMMARY. Mary Perbix, on behalf of the Mound Farmers' Market & More (MFM&M), has
submitted a request for seasonal approval for this year's farmers' market which has been located in the
City parking lot immediately south of the Dakota Trail for several years.
1161411AI W i! I
• The MFM&M request includes their seasonal request for use of the property, their signage
plan and permission to place a storage shed on City property south of the Dakota Trail in the
vicinity of the market area. Members may recall that this is the same approach used by the
City Council for review and approval of MFM&M activities beginning in 2011 and was
recommended by Staff because the City Code regulations are not geared toward a temporary
seasonal use for an extended period of time. Members may recall that a temporary storage
shed was included as part of the Council's previous approvals for the farmers' market and is
again this year for the 2021 market season.
• For the 2021 season, MFM&M plans to place temporary signs that will be put up and taken
down on market days.
• Outdoor music is not part of this year's market activities.
• A food vendor truck is part of the 2021 seasonal market.
• 2021 market activities will be held on Saturdays from May 22nd through October 9' from 7:00
a.m. to 12:30 p.m. not including set-up and take -down activities.
• Required Permits and Fees. A Public Gathering Permit and Seasonal Banner and Portable Sign
Permit are required for this year's farmers' market. Staff recommends the following fees for
this year's market season:
$300.00 — Public Gathering Permit/No Damage Deposit Required
$ 25.00— Temporary Sign Permit
:11
Indemnity Agreement and Certificate of Insurance. Similar to the City's previous approvals
for the market, the execution of an indemnity agreement and submittal of a Certificate of
Insurance, naming the City of Mound as an additional insured, are recommended conditions.
Required insurance coverage shall be in accordance with the City's established policies. The
MFM&M insurance certificate is required to be in effect at all times the market is operating. A
Certificate of Insurance was submitted for this year's seasonal market and was approved by
Staff.
RECOMMENDATION. Staff recommends Council approval of the 2021 seasonal use and activities for
Mound Farmers' Market & More subject to the following list of minimum conditions:
1. Reduced fees are approved for this year's market activities. The total fees to be paid are
$325.00.
2. Signage placement is subject to review and approval by the City of Mound. No signage
shall be placed in a location so as to affect vehicular and pedestrian traffic. The City of
Mound reserves the right to modify sign placement in the field.
3. Signage placed outside of the City's approval of the temporary permit shall be subject to
removal by the City.
4. No signage can be placed upon private property unless permission from the private
property owner has been provided to the applicant who shall be responsible for obtaining
same.
5. As applicable, the applicant shall be required to obtain any and/or all required permits
from other agencies including, but not limited to, Hennepin County (i.e., temporary food
permits, etc.)
6. An indemnity agreement shall be prepared by the City and executed by the involved
parties related to the seasonal location of the storage shed.
7. The temporary shed shall be removed within 15 days following the last day of the 2021
market season.
8. No activities associated with the farmers' market shall take place on the Dakota Trail. The
Dakota Trail shall remain clear for recreational use.
9. Applicant is required to comply with the CDC guidelines for the COVID 19 pandemic and
the Governor's Executive Order in effect at the time.
10. Applicant shall comply with the requirements of City of Mound Resolution No. 20-47
approved on May 12, 2020 to include the required submittal of a COVID Preparedness
Plan.
A resolution, approving the permits for the 2021 farmers' market season, including reduced fees,
subject to condition, has been prepared for the Council's consideration. Staff recommends approval.
• Page 2
Rii
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION APPROVING SEASONAL REQUEST FROM MOUND FARMERS'
MARKET AND MORE FOR 2021 SEASON IN DOWNTOWN MOUND AND
APPROVING A REDUCED FEE DUE TO PUBLIC PURPOSE OF GATHERING
WHEREAS, on December 8, 2020, the City Council of the City of Mound
approved Resolution 20-124 which adopted the 2021 Fee Schedule; and
WHEREAS, the Fee Schedule set a Public Gathering Permit for a Category I
Location Fee at $300 per day and the Damage Deposit at $500 per day; and
WHEREAS, the Fee Schedule set the Seasonal, Banner and Portable Sign
Permit at $25; and
WHEREAS, Mary Perbix submitted a Public Gathering Permit application and a
Seasonal, Banner and Portable Sign Permit application for the seasonal request
required for the 2021 Mound Farmers' Market and More to be held on Saturdays from
May 22, 2021 to October 9, 2021 from 7:00 a.m. to 12:30 p.m. (excluding set-up and
tear downtown activities) in the vicinity south of the Dakota Regional Trail; and
WHEREAS, City Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks and
commons areas as set forth in a staff memo to the City Council dated April 7, 2021
("Conditions"); and
WHEREAS, the City Manager and City Staff desire to waive a portion of said fee
and to charge a reduced Public Gathering Permit fee of $300.00 and waiver of the $500
Damage Deposit for the 2021 farmers' market because it is a public event that benefits
the community as a whole, it requires an extremely limited amount of city expenditures,
and the primary objective of the event is not to benefit a private interest but rather to
showcase the economic, recreational, and residential opportunities and amenities
located in downtown Mound and within the community as a whole.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this resolution.
2. The following permits are approved with conditions for the seasonal request:
A. Public Gathering Permit
B. Seasonal, Banner and Portable Sign Permit
:11
3. A reduced fee for the 2021 Mound Farmers' Market and More market season is
and waiver of the damage deposit in the public interest due to the overwhelming
public benefits.
Passed by the City Council this 13th day of April, 2021.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
:06
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT
Use of a public park or commons by any group consisting of 15 or more individuals.
Use is not to interfere with traffic and general use of the park or cortinions or to be beyond the
ability of the police iva maintaining order.
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR
BUILDINGS.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park
area..
Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck
PERMIT FEE: $300fDAY DAMAGE DEPOSIT: $500IDAY
Category II Locations: Other Parks (neighborhoods, veteran's parks)
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY
A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional
Insured is required "ith respect to the City` ownership of the public lands.
Date(s) of Use -
Area
Time
Inten
r 1
to be Used
Frame s l 1.`040a , Yrr
led Use ,
Expected Attendance 0 e e
Organization
Representative's Dame
Address d IWO
Telephone No_ Daytime: 9V -47,2 3'1g q Work:_
E-Mail:
De artrnental -Approval
City Clerk
Police Dept.
Public Works
Fire
Supplemental Applicant Information Received on April 6 2021
Hi Sarah
Confirming that we are planning on having a food trailer (Kitchen type ... cook on site) at the market as
many Saturdays as can be accommodated by the vendor. They have other special events to consider
during the season, and haven't completed the schedule yet. The vendor understands that they may be
there only during the Farm Market ie. Sat, 7:00am set up, and gone by 1:00pm.
All health and insurance certificates are up to date.
Call me if you need more or different wording.
Craig G.
Emm
r.
2415 Wilshire Blvd, Mound, MN 55364
Phone 952-472-0600 Fax 952-472-0620
SEASONAL, BANNER, &
PORTABLE SIGN PERMIT
APPLICATION
Note: Any information supplied on this form will be considered public
according to the Minnesota Government Data Practices Act.
SITE Property Address _ Zone - l
Business Name - hone YZ� g
APPLICANT Name EmaiLj�jiyl J Z
Phone 4 Fax Other
OWNER Name >✓it/� -
SIGN 1 Company Name
CONTRACTOR Address
Contact Person ' Email
Phone'2- Fax Other
See City Code Chapter 119-4
❑ Seasonal Sign $25 - Dates from -_ to Size
Message
feet x feet = sf
0
Seasonal Signs - Seasonal signs of a temporary or portable nature may be used in the non-residential districts to
promote or advertise on -premise seasonal services or merchandise. Such signs shall be limited to a maximum of
thirty-two (32) square feet and shall not be left in place for more than a two (2) month period. Permits and fees
shall be required for all seasonal signs, and permits may be issued no more than two (2) times per calendar
year per business.
Banner/Pennant $25 - Dates from M'241 to
Describe event 1-
Sign locations (list or attach ma)��rn
0 6': ez 41 L L i-try ,.
Temporar banners and pennants employed for grand openings of B ess esta*hrri Wnts, sp ial events or
promotions and holidays are not exempt from permits and fees and shall be rem ed within thirty (30) days
upon permit issuance unless an alternate schedule is approved by the City Council. Temporary banners and
pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in
conjunction with a government, a quasi -public function, or similar -related special event. Permits for banners and
pennants can be issued no more than four (4) times per calendar year.
❑ Portable Sign (no fee) - Dates from to Number of signs
Sign locations (list or attach map)
Describe sign (message, materials, etc.)
;,.
Portable Signs used for the purpose of directing the public may be permitted under the following conditions:
(a) Said sign is coincidental to, or used in conjunction with, a governmental unit or quasi -public function;
and
(b) The period of use of said sign shall not exceed thirty (30) consecutive days; and
(c) Signs shall not be used more than four (4) times during a calendar year; and
(d) Signs shall be placed on the premises of the advertised event and/or on such other premises following
approval of a temporary sign permit by the City of Mound. Administrative approval of a portable sign permit is
permitted if the following conditions are met:
1. The sign is not being placed on public property.
2. Written permission from the property owner of record is provided if being located off -premises.
3. The criteria reference in subsections (a), (b), and (c) above are met.
4. The proposed location of the sign is reviewed and deemed acceptable by Mound Staff, which shall
include the Police, Planning, and Engineering Departments, based on the following criteria:
• The sign is not being placed in the road right-of-way.
• The sign does not obstruct the sight triangle for pedestrian or vehicular traffic.
• Placement of the sign does not create any potential traffic or other related hazard; and
(e) Portable sign placement on public property requires City Council approval; and
(f) Such signs shall require the issuance of a permit but will be exempt from all fees; and
(g) In the instance of a multi -use facility, only one seasonal sign may be placed on the premises at any one
time.
Applicants are advised that incomplete applications or insufficient information can delay the
processing of the permit request or may result in the application being rejected. Please fully complete
all involved sections of the application and provide as much detail as possible, including, but not
limited to, the proposed locations of signs, using addresses or landmarks, and written. permission
from the property owner for off -site locations.
11-7
�.
AP LI NT' I ATU E DATE
(OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS:
} RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY & DATE
f
COPIED I .APPROVED
ZONING ~
i
Mound Farmers' Market More Plot Map
- 851 -
c ry or mouuo
Executive Summary
TO:
Honorable Mayor and City Council
FROM:
Sarah Smith, Community Development Director
Rita Trapp, Consulting City Planners
DATE:
April B, 2021
MEETING:
April 13, 2021
SUBJECT:
Consideration of Resolutions
• Approving Major Subdivision— Final Plat of Mound Harbor 2"d Addition
• Approving Developer's Agreement for Mound Harbor 2"d Addition
• Approving Second Amendmentto Purchase and Development Agreement
Summary
On December 8, 2020, the City Council approved the Major Subdivision — Preliminary Plat, a
Rezoning and a Conditional Use Permit for a Planned Development Area for the proposed
Mound Harbor 2"d Addition. The proposed project by Lifestyle Communities, LLC is for the
construction of a 52-unit cooperative building with underground parking. The cooperative will
be age restricted with at least one occupant required to be 62 years and older.
A Major Subdivision- Final Plat for the project has been submitted by the applicant. As part of
the final plat process, a Developer's Agreement has been prepared for City Council
consideration. City Council Members are also advised that the City received the attached
letter notifying the City that Lifestyle Communitieswill be establishing a new brand for its
future cooperative sites and Mound's project will be a part of the new Artessa cooperative
brand.
Final Plat and Project Plans
Due to file size the City Council packet contains the final plat and site plan. The full plan set is
available using this link.
852-
Second Amendment to Purchase Agreement
The City of Mound and Lifestyle Communities executed a Purchase and Development
Agreement (Agreement) in August 2021 for Outlot A in the Harbor District. As provided under
the COVID 19 Clause in Section 5 of the Agreement, an amendment was executed to extend
the end date for the Feasibility Period to April 30, 2021. For Council consideration, a Second
Amendment to Purchase Agreement (Second Amendment) has been prepared with the sole
purpose of the amendment being to extend the Closing Date to September 30, 2021 in order to
consider the finalization of pending documents and navigate the scheduling of a formal sale
closing for the property. Council Members are advised that recent information from Lifestyle
Communities is that closing is anticipated to take place by the end of May. As proposed, this
amendment would extend reasonably beyond to assure coverage to complete the involved
activities.
Mound Farmers Market and More (MFM&M)
As part of the final plan review process, City Staff met with representatives of Mound Farmers'
Market and More. Clarification was provided about the project and proposed site plans. There
was also discussion about the potential phasing and timing of construction in an effort to
minimize impacts to the weekly market.
Timeline for Consideration
The applicant provided the City of Mound with an extension for the review of the final plat to
on or around June 1, 2021.
Recommendation
Draft resolutions have been prepared for the following actions for Council consideration:
• Approve Resolution Approving Major Subdivision — Final Plat of Mound Harbor 2na
Addition
• Approve Resolution Approving Development Agreement by and between the City of
Mound and Lifestyle Communities, LLC for Mound Harbor 2"d Addition
Approve Resolution Approving Second Amendment to Purchase and Development
Agreement
Staff recommends approval.
- 853 -
n
2415 Wilshire Boulevard, Mound, MN 55364
Phone 952-472-0600 FAX 952-472-0620
Planning Commission Date
City Council Date
MAJOR SUBDIVISION
APPLICATION
Case No.
FEES MUST BE SUBMITTED WITH APPLICATION.
CHECK
BOX
TYPE OF APPLICATION
FEE
SKETCH PLAN REVIEW
$200*
PRELIMINARY PLAT
$350+$15 per lot *
FINAL PLAT
$350+$15 per lot *
CONDITIONAL USE PERMIT/ PDA
$350 *
ESCROW DEPOSIT
$5,000
VARIANCE
$200
TOTAL
$
* CALL THE MOUND PLANNING DEPARTMENT TO CONFIRM CURRENT FEES.
PLEASE PRINT OR TYPE
PROPERTY
Subject Address
INFO
Name of Proposed Plat Mound Harbor 2nd Addition
Lot
EXISTING
OutlotA Block Subdivision Mound Harbor
LEGAL
PED-PUD
PID# Zoning: R1 R1A R2
R3 B1 B2 B3 (Circle one)
DESCRIPTION
_
APPLICANT
The applicant is: owner other Email ben@thislifestyle.com
Name Lifestyle Communities, LL
(Ben Landhauser, VP of Development)
Address
1301 American Blvd E., Suite 200, Bloomington, MN 55425
Phone Home
Work 612-875-1618
Fax
Name City of Mound Email
OWNER
Address 2415 Wilshire Boulevard, Mound, MN 55364
(if other than
applicant)
Phone Home Work 952-472-0600
Fax
Name Civil Site Group (Matt Pavek) Email mpavek0civilsitegroup.com
SURVEYOR/
ENGINEER
Address 4931 W. 35th Street Suite 200 St. Louis Park MN 55416
Phone Home Work 612-615-0060
Fax
Major Subdivision Information
(1/8/2020) Page 5 of 6
Case No.
Description of Proposed Use: A four-story, 52 unit multifamily cooperative building with indoor and outdoor
amenity spaces consistent with the approved PED-PUD zoning district for the property.
EFFECTS OF THE PROPOSED USE: List impacts the proposed use will have on property in the vicinity,
including, but not limited to traffic, noise, light, smoke/odor, parking, and describe the steps taken to mitigate or
eliminate the impacts.
he proposed cooperative housing project injects a much needed and long awaited number of day -time residents
into the Harbor District, and subsequently the Downtown Business District. While the addition of 52 homes will
likely increase the number of pedestrians in the core of the Harbor District. the total number of daily vehicle trips
along Auditors Road is anticipated to decrease from current cut -through traffic volumes today. The position of
the building has generally been centered on the property On order to keep vicual connections between public
and to sVicesadt togst ll_ oan eel lnst conistnt with.tt a desiredA?rk-likes in
eveo'ebe, a pensche�ue sae o s application prove ing reason a guaran ees r the
IT
completion of the proposed development. Estimated Development Cost of the Project: $ 26,550,000.00
RESIDENTIAL DEVELOPMENTS:
Number of Structures:
Lot Area Per Dwelling Unit: 1,968 sq. ft.
Number of Dwelling Units/Structure: 52
Total Lot Area: 102,319 sq. ft.
Has an application ever been made for zoning, variance, conditional use permit, or other zoning procedure for this
property? (x) yes, ( ) no. If yes, list date(s) of application, action taken, resolution number(s) and provide copies
of resolutions.
The City of Mound previously considered a townhome proposal for this property that ultimately did not move
forward with site acquisition or subsequent construction.
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 (including Section
121 of the Mound City Ordinance) and that I am responsible for all costs incurred by the City related to the
processing of this application. I consent to the entry in or upon the premises described in this application by
any authorized official of the City of Mound for the purpose of inspecting, or of posting, maintaining and removing
such notices as may be required by law.
Ben Landhauser, VP of Development
Lifestyle Communities, LLC 2/1/2021
Print Applicant's Name Applicant's Signature Date
City of Mound
Print Owner's Name
Print Owner's Name
Major Subdivision Information
(1/8/2020) Page 6 of 6
Owner's Signature
Owner's Signature
Date
Date
- 855 -
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MOUND HARBOR 2ND ADDITION
R.T. DOC. NO
C.R. DOC. NO
KNOW ALL PERSONS BY THESE PRESENTS: That Mound Harbor Holdings, LLC, a Minnesota limited liability company, fee owner of the following described property situated in the State of Minnesota, County of
Hennepin, to wit:
OUTLOT A. MOUND HARBOR, according to the recorded plat thereof, Hennepin County, Minnesota.
Has caused the same to be surveyed and platted as MOUND HARBOR 2ND ADDITION and does hereby dedicate to the public for public use the drainage and utility easements as created by this plat.
In witness whereof said Mound Harbor Holdings, LLC, a Minnesota limited liability company, has caused these presents to be signed by its proper officer this day of
SIGNED: MOUND HARBOR HOLDINS, LLC
By:
Its:
STATE OF , COUNTY OF
This instrument was acknowledged before me this day of , 20, by , its
of Mound Harbor Holdings, LLC, a Minnesota limited liability company, on behalf of the company.
My Commission Expires:
Notary Public, Signature Notary Public, Printed Name
Notary Public County,
20
SURVEYORS CERTIFICATE
I RoryL. Synstelien do hereby certify that this plat was prepared b me or under m direct supervision; that I am a dui Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the
Y Y Y P P P Y Y P Y Y P P
boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been or will be set within one year; that all water boundaries and wet lands, as
defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat.
Dated this day of , 20
Rory L. Synstelien, Licensed Land Surveyor
Minnesota License No. 44565
STATE OF MINNESOTA, COUNTY OF
This instrument was acknowledged before me this day of , 20, by Rory L. Synstelien
My Commission Expires
Notary Public, Signature Notary Public, Printed Name
Notary Public County,
MOUND, MINNESOTA
This plat of MOUND HARBOR 2ND ADDITION was approved and accepted by the City Council of Mound, Minnesota at a regular meeting thereof held this day of , 20. and said
plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2.
City Council, City of Mound, Minnesota
By: , Mayor By: , Clerk
RESIDENT AND REAL ESTATE SERVICES, Hennepin County, Minnesota
I hereby certify that taxes payable in 20 and prior years have been paid for land described on this plat, dated this day of
Mark V. Chapin, County Auditor
By: Deputy
SURVEY DIVISION, Hennepin County, Minnesota
Pursuant to Minnesota Statutes Section 383B.565 (1969). this plat has been approved this
Chris F. Mavis, County Surveyor
By:
COUNTY RECORDER, Hennepin County, Minnesota
I hereby certify that the within plat of MOUND HARBOR 2ND ADDITION was recorded in this office this
Martin McCormick, County Recorder
By: , Deputy
REGISTRAR OF TITLES, Hennepin County, Minnesota
I hereby certify that the within plat of MOUND HARBOR 2ND ADDITION was filed in this office this
Martin McCormick, Registrar of Titles
By: , Deputy
AN
�4-
30 15 0 15 30 60
SCALE IN FEET
Bearings are based on the North line of OUTLOT A, MOUND HARBOR
having an assumed bearing of S 89014'14" E.
day of
day of
day of
20
20
20. at O'Clock M.
20. at O'Clock M.
DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS:
10
Oil�y� 10
--------01
J L----L----
NOT TO SCALE
Found Iron Monument (see map for type)
O 1/2 inch by 14 Iron Monument Set Marked "RLS 44565" Being 10 feet In width when adjoining lot lines and when adjoining
right of way lines unless otherwise indicated, as shown on this plat.
L 101festyle
communities
April 8, 2021
City of Mound
Attn: Sarah Smith, Community Dev. Director
2415 Wilshire Blvd
Mound, MN 55364
RE: Final Plat - Mound Harbor 2nd Addition I Cooperative Brand Info & Timing to Close
Ms. Smith,
As part of our final plat application process, we wanted to share some exciting news with the City
specific to the Mound Harbor District location and the brand name for this cooperative. Lifestyle
Communities has embarked on creating a new brand for its future cooperative sites.
"Artessa" is the new brand, a celebration of the evolution of our continued innovation in the
cooperative living space - bringing the best fusion of home ownership, community and
personalization into our new communities. The change in brand names for this cooperative was also
spurred by a pending culmination of the partnership that Lifestyle Communities has enjoyed to
establish Zvago branded communities. This brand name change has no substantive impact on the
physical appearance, plans or characteristics of this cooperative that were presented to the City in
various public meetings. Because the Harbor District location had originally been considered as a
Zvago cooperative, we wanted to share this new brand name with the City Council. We look forward
to bringing the exciting Artessa cooperative to the City of Mound.
Consistent with the terms and provisions of our purchase agreement and in light of the final steps of
our final plat process being completed this month, we are positioned to close on the City's property in
the coming month. We will continue to participate in the coordination and execution of the final
steps preparing the plat for recording, deed creation, and other associated closing documents
requested of the title company and/or the City. Soon after closing we'll be stepping boldly into initial
marketing efforts.
Best Regards,
Ben Landhauser
Vice President of Development
Main 612.875.2443
Direct 612.875.1618
ben@thislifestyle.com
1301 American Boulevard East-69-1 -. Bloomington, MN . 66426
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Final Plat Request for
Artessa Mound —
Mound Harbor 2nd Addition
CITY COUNCIL —APRIL IS, 2D21
Overview
oresayIA Communties
is requesting multiple
land use and
subdivision approvals
Project will Involve
anstructionS R-
unit mopAet ve
building that is age
restricted to 62f
years
Overview
Pmlect will Involve
Final Plat
• Plat 01
11ot A of Mound
Harbor PI at
• Cc Tostent with Preliminary
Plat OR
• No comments received tram
agency review
• City Stall met with Mound
Farmers Markn and More to
di scuss discs, I ing, and
timing
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Recommendation
Consider the following requests
APPm Aex olutlon Appmomg Malor subtlnlxlon—Flml Rat of Mountl rva ibor u+
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of Mou. tl antl NeayleCommunrclex, LLc for Mountl rva ib or x^a a tltl mon
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RESOLUTION NO 21-
RESOLUTION APPROVING MAJOR SUBDIVISION - FINAL PLAT
FOR MOUND HARBOR 2ND ADDITION
WHEREAS, the applicant, Lifestyle Communities, LLC, has submitted a major -
subdivision final plat application to plat the proposed Mound Harbor 2"' Addition as
described in Exhibit A; and
WHEREAS, the subject site is generally located at the northeast corner of
Auditors Road and Marion Street, south of the Dakota Rail Regional Trail and is the
replat of Outlot A on the Mound Harbor Addition plat; and
WHEREAS, the major subdivision -final plat is consistent with the major
subdivision -preliminary plat which was approved by the City Council by Resolution No.
20-119 on December 8, 2020; and
WHEREAS, Staff reviewed the application and recommended approval of the
major subdivision -final plat with conditions; and
WHEREAS, the City Council reviewed the major subdivision -final plat request at
its April 13, 2021 meeting and determined that the proposed plat is consistent with the
plans and policies of the City; and
WHEREAS, in granting approval of the major subdivision -final plat, the City
Council hereby makes the following findings of fact:
1. The proposed final plat is consistent with applicable development plans and
policies of the City of Mound.
2. The proposed final plat is in all respects consistent with the preliminary plat.
3. The proposed development will not negatively impact the public health, safety
or welfare of the community.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Mound, that the major subdivision -final plat requested by the applicant is hereby
approved with the following conditions:
The final plat drawing labeled as Exhibit A is hereby incorporated into this
Resolution and all improvements shall be as shown on the plans or as
modified under the approval of the City.
2. Applicant shall meet all conditions included in the official resolutions
approving the major subdivision -preliminary plat and the conditional use
permit, as approved by the City Council on December 8, 2020.
3. Applicant shall pay all costs associated with the final plat application.
4. The applicant shall meet all requirements and conditions identified in the
Development Agreement. All costs associated with preparation of the
Development Agreement shall be the responsibility of the applicant.
5. The Applicant shall be responsible for ensuring that any outstanding items
from the October 27, 2020 plat opinion from the City Attorney are
satisfactorily addressed.
6. Applicant shall be responsible for procurement of any and/or all public agency
permits including the submittal of all required information prior to building
permit issuance.
7. The applicant shall record the resolution(s), the final plat, the development
agreement and all other required documents with Hennepin County. The
applicant is advised that the resolution(s), the final plat and all other required
documents will not be released for recording until all conditions have been
met. Release of the resolutions for recording shall be deemed conclusive
proof that all conditions have been met.
8. No future approval of any development plans and/or building permits is
included as part of this action.
9. The City requires the plat be recorded prior to any mortgages or, if any
mortgages are recorded prior to the plat being recorded, the mortgagees are
required to sign a consent to the plat to be prepared by the City Attorney.
Adopted by the City Council this 13'h day of April, 2021.
Raymond J. Salazar, Mayor
Attest: Catherine Pausche, Clerk
Exhibit A
EXISTING
TO BE REPLATTED AS
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION APPROVING DEVELOPMENT AGREEMENT
WHEREAS, the applicant, Lifestyle Communities, LLC ("Developer") has submitted a
major -subdivision final plat application to plat the proposed Mound Harbor 2"' Addition as
described in Exhibit A ("Property");and
WHEREAS, the subject site is generally located at the northeast corner of Auditors
Road and Marion Street, south of the Dakota Rail Regional Trail and replatted as Outlot A in the
Mound Harbor Addition plat; and
WHEREAS, the City of Mound ("City'), on December 8, 2020, approved the major
subdivision -preliminary plat by Resolution No. 20-119, a rezoning by Resolution No. 20-120, and a
Conditional Use Permit for a Planned Development Area by Resolution No. 20-121 and on April
13, 2021, approved the major subdivision -final plat of Mound Harbor 2"' Addition by Resolution No.
21-_, contingent upon compliance with certain City requirements including, but not limited to, the
matters set forth in these Resolutions; and
WHEREAS, a condition of the City's approval of the major subdivision -final plat is the
preparation of a development agreement between the City and the Developer, and
WHEREAS, the City and the Developer now desire to enter into a Development Agreement
("Agreement") setting forth certain requirements and obligations relating to the development of the
Property; Exhibit B ("Agreement'); and
WHEREAS, this Agreement is intended to replace and supersede all previous oral
agreements, previous development and early start agreements and related amendments thereto,
and previous negotiations between the parties in relation to the Property; and
WHEREAS, City staff recommend the approval of this Agreement; and
WHEREAS, the City Council considered this recommendation at its regular meeting on
April 13, 2021.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, that the
Development Agreement for the Mound Harbor Second Addition subdivision is hereby approved
with the following conditions:
1. The recitals set forth above are expressly incorporated herein.
2. The final form and content of the Development Agreement, including any Exhibits to the
Development Agreement and whose execution is required by the Development
Agreement, shall be in substantially the same form as Exhibit B. The City Manager and
City Attorney are authorized and directed to make such modifications necessary to carry
out the intent of the resolution and the City's project approvals for the Property. The
Development Agreement shall be subject to the review and acceptance of the City
Attorney.
:.zl
3. The Mayor and City Manager are authorized to execute the Development Agreement, in
substantially the same form as Exhibit B, as well as all related documents that are
included as Exhibits to the Development Agreement; and
4. The Developer shall be responsible for recording the Development Agreement as well as
all related documents that are included as Exhibits to the Development Agreement with
Hennepin County and providing evidence of such recording to the City of Mound.
Adopted by the City Council this 13'h day of April, 2021.
Raymond J. Salazar, Mayor
Attest: Catherine Pausche, Clerk
EXISTING
TO BE REPLATTED AS
Exhibit A
LEGAL DESCRIPTION
:..
EXHIBITA
DEVELOPMENT AGREEMENT
Council Draft 4-13-21
4/7/21
DEVELOPMENT AGREEMENT
BY AND BETWEEN
THE CITY OF MOUND
AND
LIFESTYLE COMMUNITIES, LLC
FOR
MOUND HARBOR 2ND ADDITION
This document drafted by:
Kennedy & Graven, Chartered
700 Fifth Street Towers
150 South Fifth Street
Minneapolis, MN 55402
(612) 337-9300 (TJG)
109918056.5 0072072-00003
-868-
Council Draft 4-13-21
4/7/21
TABLE OF CONTENTS
PAGE
1.
Right to Proceed................................................................................................................1
2.
Multi -Phase Development................................................................................................2
3.
Public and Private Improvements.....................................................................................3
4.
Construction of Subdivision Improvements.....................................................................4
5.
Subdivision Improvement Requirements..........................................................................6
6.
Homeowners Association.................................................................................................9
7.
Fees, Rates, Charges, and Costs........................................................................................9
8.
Financial Security and Warranties..................................................................................10
9.
Developer's Default........................................................................................................12
10.
Insurance and Indemnification........................................................................................13
11.
Development within the Subdivision..............................................................................13
12.
General Provisions..........................................................................................................14
SIGNATURES...........................................................................................................................
18-19
EXHIBIT A LEGAL DESCRIPTION OF PROPERTY
EXHIBIT B CITY APPROVALS
EXHIBIT C ENGINEERING AND CONSTRUCTION PLANS
EXHIBIT D IMPROVEMENT COSTS
EXHIBIT E MORTGAGE CONSENT
1
109918056.5 0072072-00003
-869-
Council Draft 4-13-21
4/7/21
This Development Agreement ("Agreement") is made and entered into this day of
2021 by and between the City of Mound, a municipal corporation under the laws of
Minnesota ("City"), and Lifestyle Communities, LLC, a Minnesota limited liability company or its
assigns, having its principal office at 1301 American Boulevard, Suite 200, Bloomington, Minnesota
55425 ("Developer"). The City and the Developer may hereinafter be referred to individually as a
"Party" or collectively as the "Parties."
RECITALS
A. The Developer is the fee owner of land in the City which is legally described in Exhibit A
attached hereto ("Property") and which is being platted as Mound Harbor 2nd Addition.
B. The Developer acquired the Property from the City through a purchase and development
agreement dated August 20, 2020, as amended (collectively, the "Purchase Agreement").
As part of the Purchase Agreement, the Developer agreed to construct certain minimum
improvements on the Property, which include a 4-story, 52-unit, market -rate, age -restricted,
multi -family housing cooperative with 71 enclosed underground parking spaces; and site
improvements including: site recreation, pedestrian circulation, re -aligned access roadway, 36
at -grade uncovered parking spaces along with an access roadway, stormwater management,
and landscaping improvements.
C. The City issued various approvals related to the development of the Property as listed in
Exhibit B (collectively, the "City Approvals").
D. The approval of the final plat of Mound Harbor 2nd Addition is contingent upon the
Developer entering into a development agreement satisfactory to the City regarding the
subdivision and development of the Property ("Subdivision").
E. The Parties desire to enter into this Agreement to set out the terms and conditions, in addition
to those in the City Approvals, under which the Subdivision is to be developed.
AGREEMENT
Based on the mutual covenants and obligations contained herein, and intending to be legally
bound, the parties hereby agree as follows:
1. Rieht to Proceed. The Developer may not commence the construction of any public or
private improvements, or of any buildings, within the Subdivision until all of the conditions
precedent have been satisfied or an early start agreement has been requested by the Developer
and approved by the City.
(a) Conditions Precedent. The conditions precedent which must be satisfied are as
follows:
109918056.5 0072072-00003 - 870 -
Council Draft 4-13-21
4/7/21
(1) The final plat of Mound Harbor 2nd Addition has been recorded with
Hennepin County;
(2) This Agreement has been executed by the Developer and the City and
recorded with Hennepin County;
(3) Final engineering and construction plans in paper and digital form for the
Subdivision Improvements (as hereinafter defined) have been submitted by
the Developer and approved by the City Manager -Public Works Director;
(4) The Developer has reimbursed the City for all Administrative Costs (as
hereinafter defined) incurred to date regarding the Subdivision;
(5) All erosion control measures are in place;
(6) The Developer has received all required permits or licenses from the
Minnehaha Creek Watershed District, Hennepin County, the Minnesota
Pollution Control Agency, the Minnesota Department of Health, the
Metropolitan Council, the Lake Minnetonka Conservation District, and any
other entity having jurisdiction over the Subdivision;
O The Developer or the Developer's engineer has initiated and attended a
preconstruction meeting with the City Engineer -Public Works Director and
staff, which is to include the general contractor and private utility
representatives. The City Manager -Public Works Director and Developer
may request attendance from subcontractors or public agencies; and
(8) The City has issued a notice that all conditions precedent have been
satisfied and that the Developer may proceed.
2. Multi -Phase Development. The Developer intends to develop the Subdivision in phases
within certain timelines as agreed to in the Purchase Agreement for the Property. Without
limiting or modifying the Developer's obligations under the Purchase Agreement, the
following is a description of the phases in which the Developer agrees to develop the
Subdivision:
Phase 1: Infrastructure Improvements: Grading, street, parking, water main, sanitary
sewer, storm sewer, and private utilities (as described herein will be performed in one
phase which will commence by December 1, 2021.
Phase 2: Building Construction: Construction of the 52-unit building will be
completed on or before March 1, 2023.
Phase 3: Landscaping / Site Restoration: Landscaping and site restoration shall be
completed no later than May 15, 2023. The Developer is solely responsible for meeting
2
109918056.5 0072072-00003
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Council Draft 4-13-21
4/7/21
storm water and erosion control permitting conditions until establishment of ground
cover site wide.
The Developer may request an extension of the commencement and/or completion dates
described above of up to 6 months for consideration by the City Council of the City,
which extension shall not be unreasonably withheld.
3. Public and Private Improvements. The Developer is required, as part of developing the
Subdivision, to construct the Public Improvements and the Private Improvements, as such
terms are defined below (collectively, the "Subdivision Improvements"). In order to secure
the Developer's obligation to construct the Subdivision Improvements at its own cost, the
Developer shall provide the City Improvement Security as provided later in this Agreement.
(a) Public Improvements. The Developer shall construct the following public
improvements on and adjacent to the Property at the Developer's sole cost
(collectively, the "Public Improvements"):
(1) Site grading;
(2) Sanitary sewer; abandonment and re -alignment of municipal sewer, and
connection to City mains as shown in Exhibit C;
(3) Municipal water distribution system; Abandonment and re -alignment of
municipal water distribution and connection to City mains as shown in
Exhibit C; and
(4) Re -alignment of Auditor's Road to the east of the project site and connections
of Auditor's Road to the south end of Marion Street on the west side of the
project area as shown in Exhibit C.
(b) Private Improvements. The Developer shall construct the following private
improvements on and adjacent to the Property at the Developer's sole cost
(collectively, the "Private Improvements"):
(1) Private streets, drive access to underground parking, and sidewalks;
(2) Storm sewer system;
(3) Landscape irrigation system;
(4) Landscaping;
(5) Street lighting, signage, and boulevard landscaping;
(6) Private drives and parking areas;
109918056.5 0072072-00003 p
- V72 -
Council Draft 4-13-21
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O Retaining walls; and
(8) All proposed recreational amenities.
4. Construction of Subdivision Improvements. The Developer agrees to develop the
Subdivision in accordance with this Section, , the other provisions of this Agreement, the
applicable City specifications, the City Approvals, the City Code, the Plans as identified
herein, and the requirements of the City Engineer. Any such documents that are not attached
to this Agreement as an exhibit are hereby incorporated by reference into this Agreement and
made a part hereof.
(a) Plans. The Developer agrees to construct the Subdivision Improvements in
accordance with the approved engineering and construction plans, which are listed
in Exhibit C (collectively, the "Plans"). The Plans must be prepared by a registered
professional engineer, filed with the City Manager -Public Works Director, and
approved prior to commencement of construction of the required Subdivision
Improvements. Plans shall be consistent with the City Approvals and no
modifications to the Plans shall occur without the prior written approval of City
Manager -Public Works Director. Any listed improvement for which no plan sheet
is identified shall be subject to review and approval by the City Manager -Public
Works Director. Construction of the improvements shall not commence until the
City Manager -Public Works Director has reviewed and approved the plans and
specifications, which review shall be consistent with standard City practices. The
City Manager -Public Works Director shall not unreasonably withhold, condition or
delay any approval required under this Agreement.
(b) Preconstruction Meeting. Prior to commencing construction of the Subdivision
Improvements, the Developer or the Developer's engineer shall schedule a
preconstruction meeting with all parties concerned, including City staff and
engineers, to review the program for construction work.
(c) Permits. The Developer shall be required to obtain any necessary permits from the
Minnesota Pollution Control Agency, the Metropolitan Council, the Minnesota
Department of Health, the Minnehaha Creek Watershed District, Hennepin County,
the Lake Minnetonka Conservation District, and any other agency having
jurisdiction over the Subdivision before proceeding with construction.
(d) Legal Compliance. The Developer shall be responsible for complying with all
applicable federal, state, and local laws, rules, regulations, and ordinances related to
the construction of the Subdivision Improvements.
(e) Erosion Control.
(1) Compliance. All construction regarding the Subdivision Improvements shall
be conducted in a manner designed to control erosion and in compliance with
4
109918056.5 0072072-00003
- 873 -
Council Draft 4-13-21
4/7/21
the regulations from the Minnehaha Creek Watershed District ("MCWD") and
all City ordinances and other applicable governmental requirements, including
the City's permit with the Minnesota Pollution Control Agency regarding
municipal separate storm sewer system program. Before any portion of the
Property or adjacent area is rough graded, the Developer shall obtain all
required agency permitting for the site alteration activities including, but not
limited to, an erosion control permit from the MCWD. The erosion control
plan for the site shall also be subject to review and acceptance by the City's
Public Works Director or designee, which shall not be unreasonably withheld,
conditioned or delayed. The City may impose additional reasonable erosion
control requirements after the MCWD's approval of the permit, if deemed
necessary due to a change in conditions. All areas disturbed by grading shall
be reseeded promptly after the completion of the work in that area (subject to
removal of winter conditions) unless construction of streets or utilities,
buildings, or other improvements is anticipated immediately thereafter.
Except as otherwise provided in the approved MCWD erosion control permit,
seed shall provide a temporary ground cover as rapidly as possible. All seeded
areas shall be mulched and disc anchored as necessary for seed retention. The
parties recognize that time is of the essence in controlling erosion. The erosion
control measures specified in the Plans or otherwise required within the
Property or adjacent areas shall be binding on the Developer and its successors
and assigns.
(2) Failure to Comely. If the Developer does not comply with the erosion control
plan and schedule, or supplementary instructions received from the City, the
City shall contact the MCWD or may take such action as it deems reasonably
necessary to control erosion based on the urgency of the situation. The City
agrees to provide reasonable notice to the Developer in advance of any
proposed action, including notice by telephone or email in the case of
emergencies, but notice by the City may be given after the proposed action
when conditions so dictate and such notice after the proposed action will not
affect the Developer's obligations or the City's rights hereunder. The
Developer agrees to reimburse the City for all expenses it incurs in connection
with any action it takes to control erosion. No grading or construction of the
Subdivision Improvements will be allowed and no building permits will be
issued within the Subdivision unless the Developer is in compliance with the
erosion control requirements.
(f) Construction Hours. All work performed by or on behalf of the Developer on or
related to the Subdivision, including construction of the Subdivision Improvements
and construction of buildings on the lots, shall be restricted to the hours of 7:00 a.m.
through 7:00 p.m., Monday through Friday, and 8:00 a.m. through 6:00 p.m. on
Saturday. No construction work shall be performed on Sundays or on New Year's
Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, or Christmas.
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(g) Clean up and Dust Control. The Developer shall clean on a daily basis dirt and
debris from impacted segments of Auditors, Marion, and Old Shoreline Roads, and
any other public roads impacted by construction work by the Developer, its
contractors, agents, or assigns, including any party constructing buildings within the
Subdivision. Prior to any construction on the Property, the Developer shall identify
to the City in writing a responsible party for erosion control, street cleaning, and
street sweeping. The Developer shall provide dust control to the reasonable
satisfaction of the City's engineer throughout construction within the Subdivision.
(h) Inspections. The City shall inspect all work performed by the Developer, its
contractors, and subcontractors at the Developer's expense, the estimated cost of
which is included in the Administrative Costs set forth in Section 8(a). The
Developer, its contractors, and subcontractors shall follow all instructions received
from the City's inspectors.
(i) Construction Deadline. The Developer shall complete the construction of all
Subdivision Improvements required by this Agreement by no later than May 15,
2023, except as extended or otherwise noted in this Agreement.
(j) Iron Monuments. The Developer shall place iron monuments in the Subdivision in
accordance with Minnesota Statutes. The Developer's surveyor shall submit a
written notice to the City certifying that the monuments have been installed.
(k) As Constructed Plans. Within 180 days after the completion of the Subdivision
Improvements, the Developer shall supply the City with a complete set of
reproducible "as constructed" plans and three complete sets of paper "as
constructed" plans, each prepared in accordance with City standards and in
AutoCAD format based on Hennepin County coordinates. Sanitary sewer, water,
and stormwater "as constructed" plans shall also be submitted to the City in GIS
format compatible with ArcMap 10 in the coordinates and with the attributes
directed by the City engineer.
5. Subdivision Improvement Requirements. In addition to the other requirements of this
Agreement, the Developer agrees to, and shall comply with, all of the following with
respect to the Subdivision Improvements.
(a) Site Grading.
(1) Compliance. All site and other grading must be done in compliance with the
Plans, required erosion control measures and permitting by the MCWD and all
requirements of the Minnesota Pollution Control Agency regarding
contaminated soils. The City may withhold issuance of a building permit for
any structure within the Subdivision until the approved certified grading plan
is on file with the City and all erosion control measures are in place as
determined by the City.
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(2) Haul Route. The Developer agrees that any fill material which must be
brought to or removed from the Property while grading or during construction
of the Subdivision Improvements or any buildings within the Subdivision will
be transported using the haul route established by the City. Construction
equipment and building materials used in constructing the Subdivision
Improvements and the buildings on the Property will also be transported over
the haul route. The City designates Commerce Blvd, Shoreline Drive and
Auditors Road as the haul route.
(3) As Constructed Plan. Within 30 days after completion of the grading, or such
other period acceptable to the City's engineer, the Developer shall provide the
City with an "as constructed" grading plan and a certification by a registered
land surveyor or engineer.
(b) Sanitary Sewer and Water Improvements. The Developer agrees to construct
sanitary sewer and water lines to serve the buildings within the Subdivision. The
Developer's work in constructing and extending the utilities must be in accordance
with the Plans and must comply with all City requirements regarding such utilities.
The sanitary sewer and water Subdivision Improvements will be dedicated by the
Developer to the City as public improvements upon completion and acceptance by
the City. The City agrees to accept the sanitary sewer and water improvements for
maintenance after receipt of the required warranty bond if they are deemed by the
City to have been constructed according to City specifications, including the
Engineering Standards and the Plans.
(c) Stormwater Improvements.
(1) Compliance. The Developer agrees to construct the stomiwater facilities in
accordance with the Plans, the City's requirements regarding such
improvements, and in compliance with the permit approved by the MCWD.
The stormwater facilities include, but are not limited to, any ponds, chambers,
and all other related improvements shown on the Plans.
(2) Remain Private. The stormwater facilities serving the Subdivision will remain
private and will be maintained by the Developer at its sole expense until turned
over to the Cooperative, as hereinafter defined. The City does not intend to
accept the stomiwater facilities as public and does not intend to maintain them.
The Developer acknowledges and agrees that: (i) the stormwater facilities will
not be accepted by the City; (ii) the City does not plan to maintain or pay for
maintenance, repair or replacement of the stormwater facilities; (iii) the
Developer initially, and the Cooperative ultimately, will have responsibility for
such maintenance, repair or replacement of the stormwater facilities; (iv) as
provided in Section 9(b)(4), the City has the right but not the obligation to
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perform necessary work upon the failure or refusal by the Developer or the
Cooperative to do so; and (v) as provided in Section 9(b)(4), if the City
performs any work on the stormwater facilities, the City has the right to
specially assess or otherwise recover the cost of such work against the
Property.
(d) Streets.
(1) Construction. The Developer shall construct the following streets
(collectively, the "Streets"):
Connection between Auditors Road and Marion Road west of the
project area as shown in Exhibit C; and
Re -alignment of Auditors Road east of the project site as shown in
Exhibit C.
(2) Standards. The Streets shall be constructed in accordance with the Plans and
the City's specifications. The City's street specifications are contained in the
most recent edition of its engineering standards (the "Engineering
Standards"), which is hereby incorporated into this Agreement by reference.
If there is a conflict between the Plans and the Engineering Standards, the
Engineering Standards shall prevail except when an alternative has been
explicitly approved in writing by the City.
(3) Temporary Easement. In order to facilitate the Developer's construction of a
cul-de-sac on Auditors Road, the City hereby grants to the Developer an
appurtenant, temporary easement for the benefit of the Property for purposes
of street and utility installation over, under and across the portions of Auditors
Road, Marion Road, and the Parking Lot north of Old Shoreline located within
Mound. The temporary easement will commence upon filing of the plat with
Hennepin County and shall terminate upon completion and acceptance by the
City of the work described herein regarding Street construction and the
connection of utilities to the City's systems.
(4) Remain Private. The Streets constructed within the Subdivision shall remain
private. The Developer shall initially be responsible for the maintenance of the
Streets within the Subdivision until the Cooperative assumes the maintenance
obligation. The City shall maintain the cul-de-sac the Developer constructs on
Auditors Road Marion Street and the connection between Marion and Auditors
as provided in Exhibit C.
(e) Street Lighting. The Developer agrees to install all street lighting within the
Subdivision required in the Plans and the City Approvals at its own cost. All street
lighting placed within the Subdivision shall remain private. Prior to the issuance of
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any building permits, the Developer shall submit lighting details to the City for
review and approval by City staff, in their reasonable discretion. All lighting shall
meet City standards. Street lighting shall include lighting fixtures approved by the
City, in its reasonable discretion, and shall be equipped with luminaries which allow
no light more than five percent above the horizontal plane. The Developer initially
and the Cooperative ultimately will maintain and replace the street lighting fixtures
and be responsible for the electric bill for same.
(f) Street Signs. The Developer agrees to install all street signs within the Subdivision
required in the Plans and the City Approvals at its own cost. The Developer
initially, and the Cooperative ultimately, will be required to pay for repair or
replacement of street signs within the Subdivision.
(g) Landscaping and Irrigation. The Developer agrees to install all landscaping within
the Subdivision required in the Plans and the City Approvals at its own cost. All
landscaping shall include hardy, non-invasive and drought tolerant species
appropriate for Minnesota. All landscaping materials shown on the Plans shall be
maintained and replaced if they die within two years after the date of installation.
The Developer also agrees to install the private landscape irrigation system shown
on the Plans. Maintenance for all landscaping and plantings for the Project,
including irrigation, shall initially be the responsibility of the Developer, then the
responsibility of the Cooperative, and shall be included in the covenants of the
Cooperative.
6. Cooperative. The Developer agrees to establish a cooperative form of common interest
community upon the Property (the "Cooperative"), which shall include all land within the
Subdivision. The Developer agrees to record a common interest community declaration
("Declaration") against the Subdivision for this purpose, which Declaration must be in
form and substance reasonably acceptable to the City. The Developer agrees to include the
following in the disclosure statement for the Cooperative: (i) the City does not plan to
maintain or pay for maintenance, repair or replacement of the stormwater facilities, streets,
street lighting, street signs, landscaping or irrigation system, and that the Cooperative will
be responsible for all such maintenance, repair or replacement; (ii) the City has the right,
but not the obligation, to perform necessary work on the stormwater facilities upon the
failure or refusal by the Cooperative to do so; and (iii) if the City performs any work on the
stormwater facilities, the City intends to recover the cost of such work from the
Cooperative. The Declaration shall be filed by the Cooperative with applicable recording
office of Hennepin County upon issuance of a certificate of occupancy for the building
within the Subdivision. The Declaration must provide for maintenance by the Cooperative
of all those lands and improvements within the Subdivision required by this Agreement.
The Declaration must provide that certain provisions thereof as required by this Agreement
may not be amended without prior written approval of the City.
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Fees, Rates, Charges, and Costs. The Developer agrees to pay the following fees, rates,
charges, and costs in addition to any other amounts required to be paid by the Developer
under this Agreement.
(a) Sanitary Sewer.
(1) Trunk Area Sewer Charge. The Developer agrees to pay atrunk area
sewer charge of $2,000.00 per unit prior to the release of the final plat of
Mound Harbor 2nd Addition for recording. The number of units for the Sewer
Trunk Area Charges shall be 52 units, or as reasonably determined by the
Metropolitan Council Environmental Services ("MCES') determination for
the project minus any credits given from previous land uses by MCES.
(2) Sewer Connection Fee. Sanitary sewer connection fees are $240 per unit and
shall be due at the time of issuance of the building permit.
(3) MCES SAC Charges. The number of units for the MCES Sewer Area Charge
("SAC") to be collected shall be 52 units or as reasonably determined by the
MCES. The MCES SAC charge amount shall be collected at the time the
building permit(s) is issued. The 2021 MCES SAC charge for a residential
unit is $2,485 which may be adjusted by the Met Council in future years.
(b) Water.
(1) Trunk Area Water Charge. The Developer agrees to pay atrunk area water
area charge of $2,000 per unit prior to the release of the final plat of Mound
Harbor 2nd Addition for recording. The number of units for the Water Trunk
Area Charges shall be 52 units, or as reasonably determined by the MCES
determination for the project minus any credits given from previous land uses
by MCES.
(2) Water Connection Fee. Water connection fees are determined by the specific
connection pipe sizing and metering equipment specified by the engineer for
the project and shall be due at the time of issuance of the building permit(s) for
the number of unit(s) which shall be as reasonably determined by the Public
Works Director.
(c) Park Dedication Fee. The park dedication fee for Mound Harbor 2nd Addition is
$70,000. The City will consider off -property improvements to public property benefitting
the public at large as in -kind fulfilment of customary dedication requirements when
approved by the City, which approval shall not be unreasonably withheld, conditioned or
delayed.
(d) City's Administrative Costs. The Developer agrees to pay to the City an
administrative fee in the amount necessary to reimburse the City for its reasonable
administrative and professional costs, fees, and expenses in reviewing the
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Subdivision, including the drafting and negotiation of this Agreement, inspecting
the construction of the Subdivision Improvements, and enforcing this Agreement
until completion of Developer's obligations hereunder (collectively,
"Administrative Costs"). In order to secure the Developer's obligation to
reimburse the City for its Administrative Costs, the Developer shall provide the City
a cash escrow as provided below.
8. Financial Security and Warranties.
(a) Cash Escrow for Administrative Costs. Within five business days after receipt of a
fully executed copy of an executed Agreement, the Developer agrees to provide the
City a cash escrow in the amount of $ [to be determined based on
Engineer's estimate for inspection cost of the Subdivision Improvements] ("Cash
Escrow") from which the City may reimburse itself for the Administrative Costs it
incurs related to the Subdivision. If at any time the City determines that Cash
Escrow is not sufficient to reimburse it for its anticipated Administrative Costs, it
shall notify the Developer in writing of the additional amount the Developer must
provide the City to replenish the Cash Escrow. The Developer shall provide the
City the additional funds for the Cash Escrow within 30 days of the date of the
notice. The City will return any unused portion of the Cash Escrow, without
interest, to the Developer within 30 days after conclusion of the warranty period and
the completion of all warranty work. If the Developer fails to fully reimburse the
City for its Administrative Costs, the City may draw on the Improvement Security
provided for below as may be needed to reimburse itself, including any collection
costs. The City may also exercise any authority available to it under law to recover
any unreimbursed Administrative Costs it incurs related to the Subdivision,
including related collection costs.
(b) Financial Security for Subdivision Improvements.
(1) Required. Prior to commencement of construction of the Subdivision
Improvements, the Developer shall furnish the City an irrevocable letter of
credit, cash escrow or other form of acceptable financial security
("Improvement Security"), which shall be subject to review and approval by
the City Attorney, in the amount of 125% of the estimated project costs for the
Subdivision Improvements as set forth in Exhibit D which totals
$ . If the Improvement Security consists of a letter of credit,
the letter of credit shall renew automatically until released by the City. Failure
of the Developer to provide the required Improvement Security shall constitute
a default that shall be grounds for the City to immediately draw on the
Improvement Security in such amount as the City determines is necessary to
complete construction of the Subdivision Improvements as the City may
determine is in the public interest and to otherwise button -up the Property to
avoid it becoming a public nuisance.
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(2) Reductions. The City Council may grant a reduction in the Improvement
Security upon written request by the Developer based upon the value of the
completed work at the time of the requested reduction. The Improvement
Security may not be reduced to less than 20% of the original amount until all
work required of the Developer by this Agreement has been completed and
accepted by the City.
(3) Default. The City shall be reimbursed from the proceeds of the Improvement
Security for any attorneys' fees, engineering fees or other technical or
professional assistance, including the work of the City staff and employees,
and the remainder thereof shall be used by the City to complete the
Subdivision Improvements as determined appropriate and to otherwise button -
up the Property. The Developer shall be liable to the City to the extent that the
Improvement Security is inadequate to reimburse the City its costs and pay for
the completion of the work.
(c) Warranty Bond. The Developer agrees to require its contractor to provide the City
with a warranty bond which covers against defects in labor and materials for the
Streets, sanitary sewer, municipal water distribution system, storm water facilities,
trees, and landscaping ("Warrantied Improvements") for a period of two years
from the date of their acceptance by the City or from their completion if they are not
to be dedicated to the City. During such period, the Developer agrees to repair or
replace any Warrantied Improvements, or portion or element thereof, which shows
signs of failure, normal wear and tear excepted. A decision regarding whether any
of the Warrantied Improvements shows signs of failure shall be made by the City in
the reasonable exercise of its judgment. If the Developer fails to repair or replace
any defective Warrantied Improvements during the warranty period, the City may
repair or replace the defective portion and may use the Improvement Security, as
hereinafter defined, to reimburse itself for such costs. The Developer agrees to
reimburse the City fully for the cost of all Warrantied Improvements repairs or
replacement if the cost thereof exceeds the remaining amount of the Improvement
Security. Such reimbursement must be made within 45 days of the date upon which
the City notifies the Developer of the cost due under this section. If the Developer
fails to make required payments to the City, the City may recover its costs as
provided in this Agreement.
9. Developer's Default.
(a) Events of Default. One or more of the following shall constitute an event of default
("Event of Default") by the Developer:
(1) Subject to Unavoidable Delays, failure by the Developer to commence and
complete construction of the Subdivision Improvements as required by the
Plans within the period provided herein to complete such work;
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(2) Failure by Developer to provide or maintain the Cash Escrow or the
Improvement Security as required herein; or
(3) Failure by the Developer to substantially observe or perform any material
covenant, condition, obligation, or agreement on its part to be observed or
performed under this Agreement, within 30 days after notice thereof by the
City to Developer, or such longer period of time as may reasonably be required
to cure such default provided the Developer is proceeding with diligence to do
so. A material obligation includes, but is not limited to, paying any amounts to
the City required by the Agreement.
(b) Remedies on Default. Whenever an Event of Default occurs, the City may take any
one or more of the following actions:
(1) The City may suspend its performance under this Agreement until it receives
assurances from the Developer, deemed adequate by the City, that the
Developer will cure its default and continue its performance under the
Agreement.
(2) The City may initiate such action, including legal or administrative action,
whether in law or in equity, as is necessary for the City to secure performance
of any provision of this Agreement or recover any amounts due under this
Agreement from the Developer, or recover any damages sustained by the City
as a result of the Developer's default.
(3) The City may immediately draw on the Improvement Security as needed to
complete the Subdivision Improvements, perform any warranty work, and to
reimburse itself for its actual costs and related expenses to perform the work.
(4) The City may, at its option and after 30 days written notice to the Developer,
perform the work and the Developer shall promptly reimburse the City for any
expense incurred by the City. This Agreement is a license for the City to act,
and it shall not be necessary for the City to seek an order from any court for
permission to enter the Subdivision for such purposes. If the City does any
such work, the City may, in addition to its other remedies, exercise any
authority available to it to recover its costs including but not limited to, levy
special assessments against the land within the Subdivision.
(5) The City may withhold the building permit(s) until the necessary corrective
action is completed by the Developer.
10. Insurance and Indemnification.
(a) Insurance. The Developer agrees to take out and maintain or cause to be taken out
and maintained until six months after the City has accepted the Subdivision
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Improvements, public liability and property damage insurance covering personal
injury, including death, and claims for property damage which may arise out of
Developer's work or the work of its contractors or subcontractors. Liability limits
shall not be less than $500,000 when the claim is one for death by wrongful act or
omission or for any other claim and $1,500,000 for any number of claims arising out
of a single occurrence. The City shall be named as an additional insured on the
policy. The certificate of insurance shall provide that the City must be given the
same advance written notice of the cancellation of the insurance as is afforded to the
Developer.
(b) Indemnification. The Developer hereby agrees to indemnify and hold the City and
its officers, employees, and agents harmless from claims by third parties arising
directly from approval of the final plat of Mound Harbor 2nd Addition and the City
Approvals and any costs, damages, cost or expenses, including reasonable attorney
fees, paid or incurred by the City in connection with any such claim; provided,
however, that the foregoing indemnity shall not apply to claims involving: (i) any
negligent or otherwise wrongful acts of any staff employee of the City; or (ii) any
allegations that the City has acted in a grossly negligent manner.. Notwithstanding
anything to the contrary herein, in no event shall the U.S. Department of Housing
and Urban Development be obligated to perform the obligations under this
paragraph.
11. Development within the Subdivision.
(a) Conditions Precedent. Except as may be expressly allowed in an early start
agreement executed by the parties, no buildings may be constructed within the
Subdivision until all of the following have occurred:
(1) The Developer has submitted and the City has approved the site plan. The site
plan must include the architectural guidelines to be used within the
Subdivision;
(2) Until adequate street access and sanitary sewer and water are available to the
building to be constructed; and
(3) All required building permits have been obtained from the City. If any
building permits are issued pursuant to an early start agreement prior to the
completion and acceptance of all Subdivision Improvements serving any
building, the final wear course of bituminous excepted, the Developer assumes
all liability and costs resulting in delays in completion of the Subdivision
Improvements and damage to the Subdivision Improvements caused by the
City, the Developer, its contractors, subcontractors, materialmen, employees,
agents, or third parties.
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(b) Building Permits. The City Approvals and the approvals granted by the City
regarding the Subdivision in this Agreement do not include approval of a building
permit for any structure within the Subdivision. Following approval of the site plan
by the City, the Developer must submit and the City must approve building plans
prior to an application for a building permit for a structure within the Subdivision.
All building pads must be certified prior to initiation of construction of a structure.
The Developer or the party applying for a building permit shall be responsible for
payment of the customary fees associated with the building permit and all other
deferred fees as specified in this Agreement.
(c) Certificates of Occupancy. No temporary or permanent certificate of occupancy
shall be issued for any building constructed in the Subdivision until all Subdivision
Improvements related to such building and all utilities serving the building have
been installed in accordance with the Plans. In cases in which seasonal weather
conditions make compliance with these conditions impossible, the City may issue a
temporary certificate of occupancy upon its receipt of an escrow of sufficient
amount to ensure completion of the work during the following construction season.
(d) Floodplain Regulations. Except for docks and related improvements and reasonable
access thereto, no structures, including fences and accessory structures, may be
constructed within the Subdivision below the regulatory flood protection elevation.
The Developer must comply with the requirements of the City with regard to flood
protection. Any utilities which are installed by the Developer on ground the surface
of which is below the regulatory flood protection elevation must be flood proof in
accordance with the state building code and City requirements.
12. General Provisions.
(a) Unreimbursed Costs. In addition to any other remedies provided in this Agreement,
if the Developer fails to pay the City any amounts required by this Agreement, or
fails to reimburse the City for any costs it incurs under this Agreement for which the
Developer is responsible, and such failure continues for 30 days after written notice
from the City, the parties agree the City may utilize any or all of the following to
collect such unpaid amounts together with all collection costs.
(1) Special Assessments. Levy special assessments against the Property
pursuant to the City's authority under Minnesota Statutes, chapter 429. For
this purpose, the Developer, on behalf of itself and its successors and
assigns, acknowledges the benefit to the Property resulting from the City's
work and expressly waives any and all procedural and substantive objections
to the special assessments including, but not limited to, hearing requirements
and any claim that the assessments exceed the benefit to the land so
assessed. The Developer waives any appeal rights otherwise available
pursuant to Minnesota Statues, section 429.081.
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(2) Service Charge. The Developer agrees all such unpaid amounts shall
constitute a service charge the City may collect pursuant to Minnesota
Statutes, section 366.012, which is available to the City under Minnesota
Statutes, section 415.01, subdivision 1, by certifying them to the County
Auditor for collection together with the property taxes levied against the
Property. The City will provide written notice to the Developer before
September 15 of its intent to certify the service charge to the County Auditor
for collection in the upcoming year. The service charges shall be subject to
the same penalties, interest, and other conditions provided for the collection
of property taxes.
(3) Intentionally Deleted. The Developer agrees all such unpaid amounts
constitute charges for governmental services the City may collect as a lien
on the Property or any other property the Developer may own in the state
pursuant to Minnesota Statutes, section 514.67.
(4) Other Authority. Take such other actions as may be available to the City
under law to collect the unpaid amounts.
(b) Compliance with Laws. The Developer agrees to comply with all laws, resolutions,
ordinances, regulations and directives of the state of Minnesota and the City
applicable to the Subdivision. This Agreement shall be construed according to the
laws of Minnesota.
(c) Entire Agreement. This document, including the recitals, exhibits attached to, and
the document incorporated herein by reference, contains the entire agreement
between the parties with respect to the construction of the Subdivision
Improvements and development of the Subdivision. This Agreement may not be
modified or amended except in writing signed by the parties. The requirements of
this Agreement are in addition to the requirements of the Purchase Agreement,
which is incorporated herein by reference, and nothing herein shall be interpreted as
modifying or limiting the Developer's obligations under the Purchase Agreement.
All City Approvals, Engineering Standards, Plans, and other documents referred to
herein are incorporated by reference to the extent necessary to give full effect to
terms and conditions of this Agreement.
(d) Agreement Runs With the Land. This Agreement shall run with the Property, shall
be recorded against the title thereto, and shall bind and inure to the benefit of the
City and the Developer and their successors and assigns. The Developer's successor
in title may be responsible for obligations under this Agreement as required by the
City. Upon completion of the Developer's obligations under this Agreement, the
City shall execute and deliver an instrument evidencing the completion of the
Developer's obligations under this Agreement, in recordable form, upon request.
The Developer warrants that there are no unrecorded encumbrances or interests
relating to the Subdivision. The Developer agrees to indemnify and hold the City
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harmless for any breach of the foregoing warranty. Notwithstanding anything to
the contrary herein, in no event shall the U.S. Department of Housing and Urban
Development be obligated to perform the foregoing indemnification obligation
under this paragraph.
(e) Assignment. The Developer may not assign this Agreement without the prior
written permission of the City, which consent shall not be unreasonably withheld,
conditioned or denied so long as the Developer and assignee are in compliance with
the terms of this Agreement and there has been no uncured default by the
Developer.
(f) Notices. Any notice or correspondence to be given under this Agreement shall be
deemed to be given if delivered personally or sent by United States certified or
registered mail, postage prepaid, return receipt requested:
To City: Eric Hoversten
City Manager
City of Mound
2415 Wilshire Blvd
Mound, MN 55364
With Copy to: Troy Gilchrist
City Attorney
Kennedy & Graven
700 Fifth Street Towers
150 South Fifth Street
Minneapolis, MN 55402
To Developer: Lifestyle Communities, LLC
1301 American Boulevard E, Suite 200
Bloomington, MN 55425
Attn: Ben Landhauser, VP
With a copy to:
Attn:
or at such other address as either party may from time to time notify the other in
writing in accordance with this section. The Developer shall notify the City if there is
any change in its name or address.
(g) Consent. The Developer represents and warrants that there are no other persons or
entities with interests in the Property except such lenders who hold mortgages on the
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Property and have consented to this Agreement by executing the Consent attached
as Exhibit E.
(h) Severability. In the event that any provision of this Agreement shall be held invalid,
illegal or unenforceable by any court of competent jurisdiction, such holding shall
pertain only to such section and shall not invalidate or render unenforceable any
other section or provision of this Agreement.
(i) Non -waiver. Each right, power or remedy conferred upon the City by this
Agreement is cumulative and in addition to every other right, power or remedy,
express or implied, now or hereafter arising, or available to the City at law or in
equity, or under any other agreement. Each and every right, power and remedy
herein set forth or otherwise so existing may be exercised from time to time as often
and in such order as may be deemed expedient by the City and shall not be a waiver
of the right to exercise at any time thereafter any other right, power or remedy. If
either party waives in writing any default or nonperformance by the other party,
such waiver shall be deemed to apply only to such event and shall not waive any
other prior or subsequent default.
(j) Counterparts. This Agreement may be executed simultaneously in any number of
counterparts, each of which shall be an original and shall constitute one and the
same Agreement.
(k) Effective Date. This Agreement shall be effective as of the date of execution by the
City.
18
109918056.5 0072072-00003 p p
- VV7 -
Council Draft 4-13-21
4/7/21
IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed on
the day and year first above written.
CITY OF MOUND
By:
Raymond J. Salazar, Mayor
Eric Hoversten,
City Manager -Public Works Director
STATE OF MINNESOTA )
ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 2021, by Raymond J. Salazar and Eric Hoversten, the Mayor and City
Manager -Public Works Director, respectively, of the City of Mound, a Minnesota municipal
corporation, on behalf of the corporation.
Notary Public
19
109918056.5 0072072-00003 p p p
- VVV -
Council Draft 4-13-21
4/7/21
LIFESTYLE COMMUNITIES, LLC
STATE OF MINNESOTA )
ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this day of
2021, by , the of Lifestyle Communities, LLC, a
Minnesota limited liability company, on behalf of the limited liability company.
This document drafted by:
Kennedy & Graven, Chartered
700 Fifth Street Towers
150 South Fifth Street
Minneapolis, MN 55402
(612) 337-9300 (TJG)
20
Notary Public
109918056.5 0072072-00003
- 889 -
548197v1 TJGMU200-204
EXHIBIT A TO
DEVELOPMENT AGREEMENT
Legal Description of the Property
A-1
109918056.5 0072072-00003
im
EXHIBIT B TO
DEVELOPMENT AGREEMENT
Citv Approvals
Type of Approval
Resolution
Number
Date of Approval
Major Subdivision - Preliminary Plat
20-119
December 8, 2020
Rezoning to Pedestrian PUD
20-120
December 8, 2020
Conditional Use Permit for PUD
20-121
December 8, 2020
2040 Comp Plan Consistency Determination
20-122
December 8, 2020
Major Subdivision -Final Plat
21
C
548197v1 TJGMU200-204
109918056.5 0072072-00003
EXHIBIT C TO
DEVELOPMENT AGREEMENT
Engineering and Construction Plans
The following documents constitute the Plans:
PLAN NAME
PLAN DATE
ANY OTHER IDENTIFYING
INFORMATION
Site Plan
Grading Plan
Underground Utility Plans
Stormwater Plan
Erosion Control Plan
Landscaping and Planting
Plan
548197v1 TJGMU200-204
C-1
109918056.5 0072072-00003
�
EXHIBIT D TO
DEVELOPMENT AGREEMENT
Subdivision Improvement Costs
(List ofltems and Cost Estimates to be provided by Developer)
548197v1 TJGMU200-204
D-1
109918056.5 0072072-00003
�
EXHIBIT E TO
DEVELOPMENT AGREEMENT
Mortgage Consent
("Bank") holds a mortgage encumbering the following property
("Subject Property"):
The Subject Property is subject to the foregoing Development Agreement and, accordingly, Bank
hereby consents to the Development Agreement; provided, that in doing so, Bank shall not be liable
to the City or any other person for the performance or non-performance of the Development
Agreement by the Developer; provided further, that in the event that Bank acquires fee title to the
Subject Property by foreclosure or sale in lieu of foreclosure, Bank shall not be required to perform
any of the obligations required of the Developer in said Agreement during the Bank's term of
ownership so long as Bank is actively marketing the Subject Property for sale and maintaining the
Subject Property in compliance with applicable ordinances.
Dated:
Its:
2021
ACKNOWLEDGEMENT FOR BANK
STATE OF MINNESOTA )
)ss.
COUNTY OF
The foregoing instrument was acknowledged before me this
2021, by the
a_
on behalf of the
548197v1 TJGMU200-204
of
under the laws of
Notary Public
[Developer to provide the required consents]
E-1
day of ,
109918056.5 0072072-00003
�
548197v1 TJGMU200-204
E-2
109918056.5 0072072-00003
im
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION APPROVING SECOND AMENDMENT TO PURCHASE AND DEVELOPMENT
AGREEMENT WITH LIFESTYLE COMMUNITIES, LLC
WHEREAS, the City of Mound, Minnesota (the "City) underwent a request for
qualification process to choose a developer to develop residential units in the Mound Harbor,
and through that process, the City determined to work with Lifestyle Communities, LLC (the
"Developer"); and
WHEREAS, Developer has proposed to construct a 52-unit, 4 story, cooperative living,
luxury residential development that would be independently financed, pay $700K for the 2.35
acres, and create $15AM in additional market value (the Minimum Improvements"); and
WHEREAS, the City Council, at its July 28, 2020 meeting, approved Resolution No. 20-
69 which approved the Purchase and Development Agreement (the "Purchase Agreement") and
the City of Mound and Lifestyle Communities, LLC entered into the Purchase Agreement on
August 12, 2020; and
WHEREAS, as contemplated in Section 5 of the Purchase Agreement, an amendment
was executed due to unforeseen delays in the platting of Mound Harbor due to COVID 19 to
extend the Feasibility Period to April 30, 2021; and
WHEREAS, City and the Developer now desire to enter into a Second Agreement to the
Purchase and Development ("Second Amendment') to extend the Closing Date to September 30,
2021; and
WHEREAS, the Second Amendment is included as Exhibit A; and
WHEREAS, the Developer has provided information to the City of its intent to close by the
end of May. The extended Closing Date will allow for the preparation of required documents to
navigate the scheduling of a formal sale closing for the Property and extends reasonably beyond to
assure coverage to complete the involved activities.
WHEREAS, Staff recommended approval of the Second Amendment; and
WHEREAS, the City Council considered this recommendation at its regular meeting on
April 13, 2021.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota. that:
1. The City finds the execution of the Second Amendment by the City and performance
of the City's obligations thereunder are in the best interest of the City and its
residents.
:•.
The Second Amendment is hereby authorized, approved, and confirmed in all
respects and the Mayor and the City Manager are hereby authorized and directed to
execute and deliver the Second Amendment for and on behalf of the City in
substantially the form now on file with the City but with such modifications as shall be
deemed necessary, desirable or appropriate, their execution thereof to constitute
such conclusive evidence of their approval of any and all modifications therein.
3. The Mayor and City Manager are authorized and directed to execute and deliver any
additional agreements, certificates or other documents that the City determinates are
necessary to carry out the intentions of this resolution and the Second Amendment.
Adopted by the City Council this 13'h day of April, 2021.
Raymond J. Salazar, Mayor
Attest: Catherine Pausche, Clerk
Exhibit A
:•:
SECOND AMENDMENT TO
PURCHASE AND DEVELOPMENT AGREEMENT
THIS SECOND AMENDMENT TO PURCHASE AND DEVELOPMENT
AGREEMENT (this "Second Amendment") is made, entered into and effective as of the Second
Amendment Effective Date (defined below) by and between CITY OF MOUND, MINNESOTA,
a statutory city and political subdivision of the State of Minnesota (the "Seller") and LIFESTYLE
COMMUNITIES, LLC, a Minnesota limited liability company or its assigns (the 'Buyer"). The
"Second Amendment Effective Date" of this Agreement shall be the later date on which both the
Seller and the Buyer have executed this Agreement, as shown by the dates next to their signature
blocks.
RECITALS:
WHEREAS, Seller and Buyer entered into that certain Purchase and Development
Agreement with an Effective Date of August 12, 2020, as amended by that certain First
Amendment to Purchase and Development Agreement dated March 2, 2021 (collectively, the
"Purchase Agreement"), pursuant to which Seller agreed to sell to Buyer, and Buyer agreed to
purchase from Seller, the Property, as described in the Purchase Agreement; and
WHEREAS, Seller and Buyer now desire to amend the Purchase Agreement for the
purpose of, including without limitation, deleting the COVID-19 provision as set forth in Section
5 of the Purchase Agreement and clarifying the Closing Date, and such other matters as may be
set forth below.
NOW, THEREFORE, in consideration of the recitals, which are hereby incorporated
herein, the mutual covenants contained herein, and other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged by Seller and Buyer, it is hereby agreed
as follows:
1. Recitals. The foregoing recitals are true and accurate and incorporated by reference
herein.
2. Capitalized Terms. Any capitalized term used herein but not otherwise defined
herein shall have the meaning assigned to such term in the Purchase Agreement.
3. COVID-19. Section 5 of the Purchase Agreement is hereby deleted in its entirety.
4. Closing Date. Section 2.2 of the Purchase Agreement is hereby amended to provide
that the "Closing Date" shall be a date mutually acceptable to Buyer and Seller no later than
September 30, 2021.
5. Reaffirmation. Buyer and Seller hereby agree that the Purchase Agreement, as
amended hereby, is and shall be valid, binding upon and fully enforceable against Buyer and Seller
in accordance with its terms and all the terms, conditions, provisions, agreements, requirements,
promises, obligations, duties, covenants and representations in the Purchase Agreement, as
amended hereby, are hereby ratified and reaffirmed in all respects.
2
110412943.20072072-00003
- 899 -
6. Counterparts: Fax and PDF Signatures. This Second Amendment may be executed
in counterparts, each of which shall be deemed an original and all of which together shall constitute
one and the same instrument. Signature pages of this Second Amendment transmitted to any Party
via facsimile or Portable Document Format (PDF) shall be deemed to be originals for all purposes
hereunder.
7. Effect of Second Amendment. Except as expressly amended in this Second
Amendment, the terms and provisions of the Purchase Agreement shall remain in full force and
effect. In the event of any conflict between the terms of the Purchase Agreement and the terms of
this Second Amendment, the terms of this Second Amendment shall control.
[Signature Pages to Follow]
110412943.2 0072072-00003
- 900 -
[Signature Page to Second Amendment to Purchase and Development Agreement]
IN WITNESS WHEREOF, the undersigned has caused this Second Amendment to be
executed by its duly authorized representative effective as of the Second Amendment Effective
Date.
SELLER:
CITY OF MOUND, MINNESOTA
By:
Its Mayor
Date:
By:
Its City Manager
Date:
4
110412943.20072072-00003
- 901 -
[Signature Page to Second Amendment to Purchase and Development Agreement]
IN WITNESS WHEREOF, the undersigned has caused this Second Amendment to be
executed by its duly authorized representative effective as of the Second Amendment Effective
Date.
BUYER:
LIFESTYLE COMMUNITIES, LLC,
a Minnesota limited liability company
Ben Landhauser
Its: Vice President
Date:
5
110412943.20072072-00003
- 902 -
O& MLNK
Real People. Real Solutions.
April 8, 2021
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Lynwood Watermain Improvements Phase 1
City Project No. PW 21-01
Project Nos.: OCL 122925
Dear Mayor and Members of the Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Bids were received on April 6, 2021 for the Lynwood Watermain Improvements Phase 1 with the
following results:
CONTRACTOR
TOTAL AMOUNT BID
WIDMER CONSTRUCTION
$401,537.00
PEMBER COMPANIES
$486,203.00
GEISLINGER & SONS
$553,015.50
GM CONTRACTING
$582,985.13
NORTHDALE CONSTRUCTION
$879,080.49
Evaluation of the bids indicates the bidding process was competitive. The low bid was 32%below the
engineer's estimate of $589,450.00 and was 54%below the high bid.
The low bidder, Widmer Construction, out of Minnetrista, MN, has successfully completed similar
improvements for the City and are a responsible and responsive bidder. It is our recommendation that the
Council approve the attached resolution awarding the bid for Lynwood Watermain Improvements Phase 1
to Widmer Construction for the Contract amount of $401,537.00.
Sincerely,
Bolton & Menk, Inc.
/>?i N i, ,, i� -
Matthew S. Bauman, P.E.
Assistant City Engineer
x. \MOUN\oc1122925\1co«es\cToomers\2021-04-08_Lts ReomdAwacd_L, wmet.aocx
Balton & Menk is an
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION ACCEPTING BID FOR 2021 LYNWOOD BLVD WATERMAIN
IMPROVEMENTS (PH1) CITY PROJECT NO. PW-21-01
WHEREAS, pursuant to an advertisement for bids for the 2021 Lynwood Blvd Watermain
Improvements (Ph 1) Project, bids were received on April 6, 2021 opened and tabulated
according to law, with the following bids received and complying with the advertisement:
CONTRACTOR
TOTAL BID AMOUNT
WIDMER CONSTRUCTION
$401,537.00
PEMBER COMPANIES
$486,203.00
GEISLINGER & SONS
$553,015.50
GM CONTRACTING
$582,985.13
NORTHDALE CONSTRUCTION
$879,080.49
WHEREAS, it appears that Widmer Construction, LLC is the lowest responsible bidder; and
WHEREAS, Widmer Construction, LLC is a responsible and responsive contractor, that has
completed projects in the past for the city of similar size and scope successfully; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
Widmer Construction, LLC of Minnetrista, MN based on the lowest bid amount in the name of
the City of Mound for the 2021 Lynwood Blvd Watermain Improvement (Ph 1) Project according
to the plans and specifications therefore approved by the City Council and on file in the office of
the City Clerk.
Adopted by the City Council this 13'h day of April, 2021
ATTEST:
Catherine Pausche, City Clerk
Raymond J. Salazar, Mayor
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City of Mound Cash Balances Reporting
General Fund (101)
Coronavirus Relief Fund (203)
Area Fire Services (222)
Dock Fund (281)
Harbor District (285)
Debt Service Funds (3XX) **
Captial Project Reserve Funds
401 Infrastructure/Street Replacement
403-Cap Reserve - Vechicles & Equip
404-Community Investment Fund
405-Cap Reserve City Buildings
427-Street Maintenance Fund
454-TIF 1-1 Harrison Bay
475-TIF 1-3 Mound Harbor District
Subtotal Capital Funds
Enterprise Funds
Liquor (609)
Water (601)
Sewer (602)
Storm (675)
Recycling (670)
As of 01-31-20 As of 02-28-20 As of 03-31-20 As of 04-30-20
2,714,248 2,557,277
1,104,977
1,121,927
415,780
429,905
110,426
124,159
2,599,470 2,494,274
1,886,206 2,144,604
205,188
207,779 - -
(279,756)
(40,547) - -
52,870
65,775 - -
518,557
338,511 - -
11,536
11,536 - -
(140,806)
(147,522) - -
2,253,795 2,580,136
461,088
461,700 - -
(3,613,286)
(3,981,086) - -
1,199,469
1,271,502 - -
(1,269,352)
(1,266,395) - -
185,346
199,345 - -
Subtotal Enterprise Funds (3,036,735) (3,314,934)
Pooled Investments/CDs (884) 10,876 10,940
TOTAL ALL FUNDS - CASH BALANCE 6,172,837 6,003,684
** Debt Service Fund Balance - prepaid special assessments
S:\FINANCE DEPT\REPORTS\2021\CASH BALANCES -907-
Harbor
MARCH 2O21 VS 2020
DATE
SALES
CUSTOMERS
AVERAGE TICKET
GROSS
PROFIT %
'21
'20
'21
'20
+/-
'21
'20
+/-
'21
'20
+/-
'21
'20
+/-
Sunday
1
4,738
238
20
29%
Monday
1
2
5,932
3,714
60%
218
182
20%
27
20
33%
28%1
29%
-3%
Tuesday
2
3
6,246
4,542
38%
239
230
4%
26
20
32%
31%
30%
3%
Wednesday
3
4
7,117
4,874
46%
262
241
9%
27
20
34%
30%
30%
0%
Thursday
4
5
7,229
5,018
44%
271
254
7%
27
20
35%
29%
30%
-3%
Friday
5
6
14,843
10,906
36%
463
457
1%
32
24
34%
28%
29%
-3%
Saturday
6
7
13,756
10,960
26%
467
436
7%
29
25
17%
30%
29%
3%
Sunday
7
8
6,909
5,408
28%
255
240
6%
27
23
20%
31%
30%
3%
Monday
8
9
5,443
4,528
20%
256
220
16%
21
21
3%
30%
30%
0%
Tuesday
9
10
6,416
5,603
15%
255
254
0%
25
22
14%
30%
28%
7%
Wednesday
10
11
6,643
6,210
7%
258
282
-9%
26
22
17%
32%
30%
7%
Thursday
11
12
10,487
9,327
12%
327
337
-3%
32
28
16%
32%
29%
10%
Friday
12
13
14,206
18,619
-24%
441
577
-24%
32
32
0%
29%
28%
4%
Saturday
13
14
15,710
14,032
12%
495
467
6%
32
30
6%
30%
30%
0%
Sunday
14
15
5,729
9,516
-40%
221
298
-26%
26
32
-19%
30%
30%
0%
Monday
15
16
5,624
19,393
-71%
226
476
-53%
25
41
-39%
30%
28%
7%
Tuesday
16
17
7,114
17,855
-60%
277
472
-41%
26
38
-32%
31%
29%
7%
Wednesday
17
18
9,774
10,701
-9%
363
311
17%
27
34
-22%
29%
29%
0%
Thursday
18
19
7,584
11,766
-36%
270
288
-6%
28
41
-31%
30%
28%
7%
Friday
19
20
15,427
33,692
-54%
487
634
-23%
32
53
-40%
28%
28%
0%
Saturday
20
21
13,891
13,726
1%
442
360
23%
31
38
-18%
29%
28%
4%
Sunday
21
22
5,568
CLOSED
231
24
31%
Monday
22
23
5,668
8,893
-36%
248
240
3%
23
37
-38%
30%
28%
7%
Tuesday
23
24
5,977
7,658
-22%
247
202
22%
24
38
-36%
30%
28%
7%
Wednesday
24
25
7,377
17,640
-58%
289
383
-25%
26
46
-45%
32%
28%
14%
Thursday
25
26
9,432
9,452
0%
343
266
29%
27
36
-23%
29%
30%
-3%
Friday
26
27
12,079
14,446
-16%
418
407
3%
29
35
-19%
28%
27%
4%
Saturday
27
28
10,791
7,141
51%
376
222
69%
29
32
-11%
30%
30%
0%
Sunday
28
29
5,570
CLOSED
210
27
30%
Monday
29
30
6,485
5,286
23%
258
209
23%
25
25
-1%
30%
30%
0%
Tuesday
30
31
7,230
7,721
-6%
263
250
5%
27
31
-11%
29%
29%
0%
Wednesday
31
7,688
280
27
31%
TOTAL - March
269,945
303,365
-11.02%
9,656
9,433
2.36%
28
32
-13%
Note: There was a lot of panic buying in March of 2020 with the uncertaintly around the COVID-19lock-down
Sales
Customer
Avg Ticket
2021 '
2020
'
2021
' 2020
2021 2020
January
267,685
206,266
30%
9,572
9,060
6%
28 23
23%
February
251,310
199,745
26%
8,750
8,058
9%
29 25
16%
March
269,945
303,365
-11%
9,656
9,433
2%
28 32 -13%
FIRST QTR
788,940
622,008
27%
27,978
27,488
2%
28 23
25%
MOUND DOCKS AND COMMONS COMMISSION MINUTES
January 21, 2021
The Mound Docks and Commons Commission met on Thursday, January 21, 2020, at 7:00 p.m.
in the council chambers of the Centennial Building.
Present: Chair Derrick Hentz, Vice Chair Susan Gardner, Commissioners Heidi
Peterson, Linda Muller and Dave Olson and Council Representative Paula
Larson.
Absent: None
Others Present: Mark Wegscheid, John Zevenbergen, Catherine Pausche, Director of
Finance and Administration and Kevin Kelly, Administrative Services
Coordinator.
Chair Derrick Hentz called the meeting to order at 7:04 p.m.
1. Approval of Agenda.
MOTION, by Muller, seconded by Hentz, to approve the agenda. All voted in favor. Motion
carried.
2. Oath of Office.
Pausche administered the Oath of Office to Commissioners Muller and Olson.
3. Election of Officers — Chair and Vice Chair
Hentz asked if any of members present wanted to take on the officer positions. None of the
Commissioners responded. Gardner stated she would like to stay on as Vice Chair. Hentz said
he could stay on as Chair.
MOTION, by Muller to re -appoint Hentz as Chair and to re -appoint Gardner as Vice Chair.
Olson seconded the Motion. All voted in favor. Motion carried.
4. Approval of Meeting Minutes — November 19, 2020.
MOTION, by Olson, seconded by Muller, to approve the minutes from the November 19, 2020
DCC Meeting. All voted in favor. Motion carried.
5. Comments and Suggestions from Citizens Present:
John Zevenbergen, 2145 Lost Lake Road asked about sharing dock sites and was redirected by
Pausche to join the conversation when item number seven in the agenda is addressed. No one
else came forward.
6. Mark Wegscheid 2465 Lost Lake Road Non -Abutter Status Reconsideration
Mark Wegscheid, 2465 Lost Lake Road, presented his request for his non -abutter status to be
changed to abutting status at the Lost Lake docks. Wegscheid said his property is one of three
•R•
DCC Minutes — January 21, 2021
which abut the property line of Lost Lake Park and his property is the only one which is not
granted abutter status of the three. Wegscheid noted this discrepancy previously and wanted
to bring it to the DCC to see what could be done. Wegscheid said staff produced documents
reading the history of the Lost Lake Park and housing development and said there was no
definitive reason he could find on why his property was excluded from being granted abutter
status. Hentz said he reviewed the documents as well and asked a couple of questions about
the history of the development of Lost Lake Road and which properties are considered part of
the development. Olson and Pausche discussed the drainage easement on one of the abutting
properties and noted the property at the NW corner of Lost Lake Road and Bartlett is also part
of the development. Hentz noted the other abutting property at 2563 Lost Lake Road has the
access easement to allow neighbors to get to their docks. Hentz asked Wegscheid if he had
access directly to the park and docks and noted Wegscheid's property faces the cattails and not
the open area of the lake which is between the other two abutting properties. Muller asked if
there are similar abutting dock sites which also face cattails. Kelly answered there are areas on
the north end of the Island in Black Lake which have docks extending through marsh to open
water. Kelly added those sites are both private shoreline and Dock Program docks which
needed variances from the Lake Minnetonka Conservation District for length to get through the
cattails. Olson asked if the extended property line of an abutter must be within open water and
Pausche stated this wasn't in the City Code. Gardner asked about the walkway and whether it
was constructed and Olson said it is about 15 feet long though it wasn't built to the
specifications in the easement agreement. Gardner asked about whether elevation had
something to do with 2465 not being included as an abutting dock property. Pausche thought
the abutting property status of the two had more to do with the public easements on each of
the two properties. Gardner and Muller each stated they didn't think there was enough
justification to not award abutting status to 2465 as it is abutting the parkland. Hentz said the
same could be said for shoreline and the other houses around the corner on Lost Lake Road.
Pausche said this question from Hentz was important to the abutting status request. Peterson
also asked if the lack of access to open water was part of the reasoning to not grant the
abutting status to 2465. Wegscheid said the difference between his and the other properties
on Lost Lake Road which Hentz said could also request abutting status is that those properties
are not abutting the park. Pausche said the parcel of the park property includes the cattails
which wrap around the Lost Lake Road properties. Wegscheid said when was the greater area
of the cattails turned into a park. Kelly said the development and the park were tax forfeited
property which the City and developer divided to create the subdivision and the park at the sale
of the property. Kelly added the walk way easement was negotiated between the developer
and the City to allow public access to the park which is surrounded by private property. Kelly
added the documents presented don't expressly spell out why only the two lots were given
abutting status. Wegscheid said the greater area of the marsh was not park at the start of the
development. Hentz said the documents are not very descriptive though there are other
properties which could make the same claim of abutter status as does Wegscheid. Wegscheid
said he does mow the portion of the park which abuts his property which but noted he doesn't
walk along the park to get to his dock but uses the public easement instead. Hentz said the
definition of an abutting dock is the dock is assigned within the extended property line. Hentz
added there are no docks in this area as all the docks at Lost Lake Park are to the south of the
2465 property as there is no access to the docks. Hentz said abutting Lot 17 (which is 2503 Lost
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DCC Minutes — January 21, 2021
Lake Road) does have access to open water through its extended property lines. Pausche said
the question is whether Wegscheid's property abutting the traversable parkland is justification
enough to be granted abutting status. Pausche added the attorney opinion at the time was not
to be too restrictive to grant access to Lost Lake Park. Peterson asked if the abutting status is
granted to 2465 then would the next owner of the property would be granted a dock without
going on the wait list. Kelly said that would be the case and the dock would be changed from
non -abutter to abutter. Olson read the document on page 18 of the agenda stated that "lots 17
and 18 in said subdivision would be considered abutting properties" and asked if this was acted
upon. Pausche said the City Council Resolution (page 12) assigned two abutting docks to 2563
and 2503 Lost Lake Road. Gardner questioned whether this a good decision due to all the other
odd shaped lots on the lake which are granted abutting dock rights. Gardner and Hentz both
said the DCC can make a recommendation to the Council as an advisory body.
MOTION, by Olson seconded by Peterson, to recommend amending Resolution 88-15 dated
January 16, 1988, to include Lot 16 which would be changed from non -abutting to abutting
status due to the fact of the unique nature of the land which is traversable to the Lost Lake Park
boundary. During discussion Hentz said he doesn't think Lot 17 has a strong case for abutting
status much less for Lot 16. Five voted in favor, Gardner, Muller, Peterson, Olson and Larson
and one Hentz voted against approval. Motion carried.
7. Discussion on Wait List Loopholes
Pausche stated the Dock Program has changed over the years since the sharing of dock sites
with wait listed residents has been allowed. Pausche said the wait list has grown to 200
residents and it takes five to seven years on the wait list to get into the Dock Program. Pausche
said the City is seeing more people move to the City because of the Dock Program and more
new and existing abutting residents are looking to add more watercraft to dock sites.
Pausche said recent changes to sharing of docks included the 2020 moratorium on new dock
shares and increasing the fee from $175.00 to $325.00 to make the cost level with existing dock
license holders. Pausche said Dock Administration thought this a good time to look into ending
the share program and grandfather in existing shares or amending the share program further.
Pausche said there have been some areas of the Commons which sharing docks more
frequently with new neighbors allowing some wait list applicants the opportunity to get on the
lake much earlier than most others on the wait list.
Pausche noted some Woodland Point residents who take a dedicated neighborhood slip site
often get a slip the first year of signing up and others who request a transfer from a Woodland
dedicated slip site to the general program soon after. Pausche said the result is Woodland
Point multiple slip holders can potentially get on a slip in a year and in the regular program
within two while others on the wait list will have to wait five to seven years.
Peterson asked about the number of Woodland Point residents who have been moving into the
general dock sites after a short time period in Woodland Point. Peterson said she has heard
that people in the Woodland Point neighborhood want to stay close to their house and walk to
their boat. Kelly said there have been license holders moving from Woodland Point nearly
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DCC Minutes — January 21, 2021
every year mostly to the Jennings Cove multiple slip. Peterson said she didn't see this as a
concern as Jennings Cove site has filled with sediment and isn't a very desirable location. Staff
responded that Woodland Point is a dedicated neighborhood and Jennings Cove is a multiple
slip in the general dock program which could be opened to all wait list applicants.
Pausche reiterated the staff recommendations to grandfather in existing shared sites and then
do away with future shares. Pausche added the existing shares will need to be on the dock for
six consecutive years to assume the dock when the primary gives up their license. The final
recommendation Pausche made was Woodland Point residents needed to stay in the
Woodland Point neighborhood a minimum of six years before they can take a location outside
of the neighborhood.
Olson said since there are a good number of dock holders who are not sharing he was
wondering if there was a way to get more use out of docks which holds only one licensee
watercraft to make it easier to share.
A discussion ensued between Olson and Pausche about regulating the number of watercraft
which can be held at a single dock site and Pausche stated the concern about the rising increase
in watercraft has been addressed by the DCC.
Hentz stated Dock Administration has been working on tightening up some of the regulations
on dock and watercraft use as there have been instances where regulation of certain activity
has been vague and there wasn't concrete information and standards to base decision making.
Hentz was also looking for the number of shared dock sites in which a share assumes a dock
fairly quickly. Peterson also asked about the specific number of instances where this is
happening.
John Zevenbergen, 2542 Lost Lake Road, or Lot 3 on the Lost Lake Map discussed earlier, said
he understands there was a moratorium on new shared sites. Zevenbergen said there have
been neighbors who had been sharing on docks but have moved out of Mound and the docks
those former residents were on are now going to be open if there is a continued moratorium.
Zevenbergen said he has talked to neighbors and they are willing to share their dock with him.
Zevenbergen asked if a share does leave would that site then be a shareable sight for someone
new who is on the wait list. Hentz stated the dock belongs to the primary and the primary dock
licensee can decide whether they want to share their dock or not. Hentz added this can lead to
some wait list applicants getting on the lake much earlier than most others on the wait list due
to having a relationship to a primary dock license holder.
Pausche stated this discussion will continue in March with more statistics.
MOTION, by Olson seconded by Hentz, to table the discussion on dock sharing and wait list
"loopholes" to the next scheduled DCC Meeting. All voted in favor. Motion carried.
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DCC Minutes — January 21, 2021
MOTION, by Hentz seconded by Gardner, to extend the meeting past 9:00 by ten minutes to
complete the agenda. All voted in favor. Motion carried.
8. Discussion on dredge project history and planning
Pausche said the City did a shoreline study to prioritize rip rap projects and staff are looking to
put together a sub -committee of DCC Members and staff to outline the parameters and the
criteria of a dredging program. Linda Muller and Dave Olson volunteered to be the DCC
Members.
MOTION, by Hentz seconded by Peterson, to appoint Linda Muller and Dave Olson to the
Dredge Study sub -committee. All voted in favor. Motion carried.
9. 2020 Annual Dock Report
Kelly stated Mike Miller returned as City Dock Inspector in 2020 and has continued to do a great
job. Kelly said Miller has done a great job and provides additional value to the Dock Program
and the City as a whole.
Kelly provided statistics of dock and slip usage in 2020. Kelly said all the Lost Lake slips were
rented in 2020 and a number of non-resident applicants were turned away. Kelly stated it looks
like there will be more townhome and Mound residents renting these slips in 2021 which may
push all non-residents from Lost Lake.
Kelly said the usage in Dreamwood was below the allotted level of watercraft as two non -
abutters did not moor watercraft in 2020.
Kelly said 521 watercraft were licensed which is in line with recent years.
Kelly added that all 16 Canoe/Kayak spots were rented out in 2020.
Kelly stated the wait list grew to 201 applicants in 2020. Kelly said it is already looking like the
wait list will grow in 2021 based on the early number of applications which have arrived. Kelly
added there were three Woodland Point and one Dreamwood resident who moved off the
waitlist onto sites within their dedicated commons and two temporary assignments who will
return to the waitlist in 2021.
Kelly said there were 16 abutter docks didn't moor a watercraft in 2020 and seven of those
sites did not put in a dock at all which is the prerogative of abutters as written in the City Code.
Kelly said he towed the same watercraft three different times in 2020.
10. 2021 Calendar
Pausche said the next meeting will be in March and then in September and November.
11. Reports
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DCC Minutes — January 21, 2021
Larson stated the City budget and a 5% levy increase were approved by the Council in
December. Pausche said the only thing she will add is the new City website should be up and
running in early February.
MOTION, by Hentz, seconded by Gardner, to adjourn the meeting at 9:11 p.m. All voted in
favor. Motion carried.
Submitted by: Kevin Kelly
-914-
MINNETRISTA 1 MOUND
SPECIAL CLEAN UP DAY
Saturday, May 8, 2021— 8 am to 3 pm
City of Minnetrista
7701 County Road 110 West
Minnetrista, MN 55364
I THE FOLLOWING ITEMS WILL BE ACCEPTED: I
Appliances: $10 each: Dehumidifiers, Dishwashers, Dryers, Freezers, Furnaces, Garage Door Openers, Garbage
Disposals, Humidifiers, Microwaves, Refrigerators, Stoves, Trash Compactors, Washers, Water
Heaters, Water Softeners & Air Conditioners...
Carpet: $3.00 / per square yard (same for Jute, Rubber, Foam Padding)
Concrete: $2.00 each construction size block
Electronics: $5.00 (Min. Fee)
— Laptop Computers,
stereo, CD players, VCR/DVD players, Adding Machines
$15.00 — Computer
Towers & Small Printers $20.00 — Computer Monitors & Large Printers
Televisions: Size
Tube
Flat Screen
0 —191,
$20.00
$15.00
20"-32"
$30.00
$20.00
32"-50"
$40.00
$30.00
50" +
$50.00
$40.00
Fluorescent Bulbs: No charge — RESIDENTS ONLY! — Business/Commercial NOT accepted
Furniture: $10.00 Chairs and Recliners $20.00 Sofa/Loveseat $35.00 - Hide -a -bed
Mattresses/Box Springs: $30.00 ea. (full -king) Mattress/Box Spring $20.00 ea. Twin/Crib mattress
Misc Items: $25.00/cubic yard - Household Plastic, Plastic Toys, Styrofoam, Foam Rubber, Vacuum Cleaners
Scrap Metal: No charge for: Lawn Mowers, Swing Sets, Lawn Furniture, Grills, Auto Parts, Springs, Pipe, Metal
Window Frames (no glass), Auto Batteries, etc. $1 charge: Bicycles w/tires
Tires: $5.00 Car and Pickup $10.00 Semi Truck $30.00 Tractor
Medical Equipment: No Charge -wheelchairs, walkers, canes, crutches, etc.
***CASH & CHECK PAYMENT ONLY***
**PLEASE HAVE ALL ITEMS EASILY ACCESSIBLE (trunk, trailer, bed of truck, etc.)*"
ANY QUESTIONS: CALL City of Minnetrista at 952.446.1660 or City of Mound at 952.472-0603
THE FOLLOWING ITEMS WILL NOT BE ACCEPTED:
Brush, Leaves, Newspaper, Cans, Cardboard, Construction Waste, Garbage, Glass, Hazardous Waste (Paint, Oil Thinners, etc.)
Insulation, Lumber, Wood, Treated Lumber, Gas Refrigerators
-915-